1466037288 1813305247 7ECLK1232 SEENAPPA NO-3 VINAYAKA L/O T.C.PALYA ROAD KR.PURAM BANGALORE 424203 164 8 LT3A 311 0.2400 0 3530 14 1 0 3 0.7300 343 1.4200 0 0 800 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.800 (ignore if paid) 0 999999 32716608 0 0 0 0 0 0 0 0 1 0 SEENAPPA,NO-3 VINAYAKA L/O T.C.PALYA ROAD KR.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466037442 1745171325 7ECLK714 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDI ASSOCIATION NO 63 , BATRAHALLI , K.R.PURAM1 424203 124 8 LT3A 311 1 0 2121 63 1 0 3 0.9600 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 999999 28796756 0 0 0 0 0 0 0 0 1 0 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDI ASSOCIATION,NO 63 , BATRAHALLI , K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466037338 1571475709 7ECLK715 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDI ASSOCIATION NO 63 , BATRAHALLI , K.R.PURAM2 424203 125 8 LT3A 311 1 0 2414 0 1 0 3 1 435 3.4500 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 50 0 14000413 0 999999 100006748160 0 0 0 1 0 0 0 0 1 0 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDI ASSOCIATION,NO 63 , BATRAHALLI , K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037266 0693779565 7ECLK30709 Y.V.MUNEGOWDA NO-96, 5TH CRS VINAYAKA NAGAR 424203 205 8 LT3A 311 0.5000 0 786 1 1 0 3 0.7000 430 1.8600 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 999999 52127685 0 0 0 0 0 0 0 0 1 0 Y.V.MUNEGOWDA,NO-96, 5TH CRS VINAYAKA NAGAR 1.5000 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466037268 0681265000 7ECL9394 KUPENDRA PUSHPARAJ #1&2,BHATTRAHALLI KRP,BENGALURU 424203 10 8 LT3A 311 1 0 26331 27 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 100001710139D 0 0 0 0 0 0 0 0 1 0 KUPENDRA PUSHPARAJ,#1&2,BHATTRAHALLI KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1466037444 0109978130 7ECLK761 B.HEMALATHA NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM1 424203 186 8 LT3A 311 1 0 7393 51 1 0 3 0.8500 700 3.0600 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 999999 28797534 0 0 0 0 0 0 0 0 1 0 B.HEMALATHA,NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466037419 0026700217 7ECLK48507 MISBA FAREEN NO71, KNO565, BHATRAHALLI, KRPURA5 424203 155 8 LT3A 311 1 0 2244 9 1 0 3 0.8400 318 1.8600 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 53049501 0 0 0 0 0 0 0 0 1 0 MISBA FAREEN,NO71, KNO565, BHATRAHALLI, KRPURA5 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466037165 9979745000 7ELG21892 RAMYA SHREE S NO-14&15,3RD CROSS,VINAYAKA L/O VIRGO NAGAR(P)BHATTARAHALLI 424203 56 8 LT1 211 0.9800 0 3158 51 1 0 3 0.8500 1596 13.3700 0 0 1160 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 40 0 14000413 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A2037705 0 0 0 2 0 0 0 0 0 0 RAMYA SHREE S,NO-14&15,3RD CROSS,VINAYAKA L/O VIRGO NAGAR(P)BHATTARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466037172 9888325823 7ELG64664 P.C.PERUMAL S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE6 T.C,PALYA AJITH LYT K.R.PURAM 424203 152 8 LT1 211 1 0 8299 104 1 0 3 1 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 111000215574 0 0 0 1 0 0 0 0 0 0 P.C.PERUMAL,S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE6 T.C,PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-09-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037168 9876977343 7EEH66324 P.C.PERUMAL S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE8 T.C,PALYA AJITH LYT K.R.PURAM 424203 151 8 LT1 211 2 0 16218 81 1 0 3 1 -337 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 111000200768 0 0 0 2 0 0 0 0 0 0 P.C.PERUMAL,S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE8 T.C,PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1466037202 9770033671 7EEHK20779 ASWATHAMACHARY.J NO-52 SHAANTHAMMANAHALLI VINAYAKA L/O T.C.PALLYA K.R.PURAM3 424203 125 8 LT1 211 1.5000 0 1149 44 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 39062871 0 0 0 2 0 0 0 0 0 0 ASWATHAMACHARY.J,NO-52 SHAANTHAMMANAHALLI VINAYAKA L/O T.C.PALLYA K.R.PURAM3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466037194 9741689699 7EEHK27230 Y.V.MUNEGOWDA NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,1 424203 411 8 LT1 211 5 0 16164 187 1 0 3 0.9800 0 0 0 0 1650 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 C754569 0 0 0 3 0 0 0 0 0 0 Y.V.MUNEGOWDA,NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,1 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1466037199 9693445000 7ELG59510 MARY PHILOMENA BALASWAMY #11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 424203 68 8 LT1 211 1 0 15352 25 1 0 3 1 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 9693445529D 0 0 0 2 0 0 0 0 0 0 MARY PHILOMENA BALASWAMY,#11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466037175 9584945000 7ELG22126 JAYAMMA NO.52 B KNO.341/A 2 CRS BANGALORE 424203 121 8 LT1 211 0.4800 0 1162 32 1 0 3 0.7300 56 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2037310 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO.52 B KNO.341/A 2 CRS BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466037170 9554687016 7EEH66329 ARUNA SREE S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE9 T.C.PALYA AJITH LYT K.R.PURAM 424203 143 8 LT1 211 2 0 10188 72 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 110000790846 0 0 0 1 0 0 0 0 0 0 ARUNA SREE,S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE9 T.C.PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037263 9494755000 7EEH20414 MAHABOO JOHN SNO:52,SONATHAMANAHALLI BANGLORE 424203 115 8 LT1 211 1.7200 0 3011 86 1 0 3 0.9000 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2035112 0 0 0 2 0 0 0 0 0 0 MAHABOO JOHN,SNO:52,SONATHAMANAHALLI BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466037200 9488055000 7EEH30981 RUKMANI BHATTRAHALLI K.R PURAM,BANGLORE 424203 121 8 LT1 211 0 1 1783 18 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2037950 0 0 0 1 0 0 0 0 1 0 RUKMANI,BHATTRAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1466037212 9385770311 7ELGK50863 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI10 KRPURA 424203 31 8 LT1 211 1 0 3714 63 1 0 3 0.8900 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 52964616 0 0 0 2 0 0 0 0 0 0 SIVAGAMI,SNO 8, KNO565, SYNO44, BHATRAHALLI10 KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466037211 9371006471 7EEHK20776 ASWATHAMACHARY.J NO-52 SHAANTHAMMANAHALLI VINAYAKA L/O T.C.PALLYA K.R.PURAM1 424203 122 8 LT1 211 2 0 4609 67 1 0 3 0.8800 83 0 0 0 600 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.600 (ignore if paid) 0 99999 39062868 0 0 0 2 0 0 0 0 0 0 ASWATHAMACHARY.J,NO-52 SHAANTHAMMANAHALLI VINAYAKA L/O T.C.PALLYA K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466037214 9356740889 7EEH66326 ARUNA SREE S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE8 T.C.PALYA AJITH LYT K.R.PURAM 424203 137 8 LT1 211 2 0 7941 89 1 0 3 1 0 1 0 0 380 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000205555 0 0 0 1 0 0 0 0 0 0 ARUNA SREE,S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE8 T.C.PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037184 9279055000 7ELG59512 MARY PHILOMENA BALASWAMY #11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 424203 70 8 LT1 211 1 0 4547 30 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 9279055470D 0 0 0 2 0 0 0 0 0 0 MARY PHILOMENA BALASWAMY,#11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466037188 9265555000 7ELG21890 RAMYA SHREE S NO-14&15,3RD CROSS,VINAYAKA L/O VIRGO NAGAR(P)BHATTARAHALLI 424203 54 8 LT1 211 0.9800 0 9329 134 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 39605089 0 0 0 5 0 0 0 0 0 0 RAMYA SHREE S,NO-14&15,3RD CROSS,VINAYAKA L/O VIRGO NAGAR(P)BHATTARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8600 2 1466037178 9239096098 7ELGK29508 V BABU NO-16 SONNATHAMMANAHALLI K R PURAM 424203 182 8 LT1 211 1 0 4300 77 1 0 3 0.9300 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 39820151 0 0 0 2 0 0 0 0 0 0 V BABU,NO-16 SONNATHAMMANAHALLI K R PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466037182 9214445000 7ELG47176 V BABU KRP BANGALORE 424203 181 8 LT1 211 0.4800 0 20383 175 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 100001729107D 0 0 0 1 0 0 0 0 0 0 V BABU,KRP BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037179 9212924328 7ELGK15267 R SUDHAKAR NO.38, K.NO.292, VINAYAKA L/O, K.RPURAM 424203 131 8 LT1 211 1 0 177 2 1 0 3 0.9400 0 7.5000 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000413 0 100000 52272560 0 0 0 0 0 0 0 0 1 0 R SUDHAKAR,NO.38, K.NO.292, VINAYAKA L/O, K.RPURAM 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 2 12 2026-02-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466037267 9189746654 7EEHK60072 B N REDDEPPA NO 52,4TH CRS,VINAYAKAKA L/O, BHATTARAHALLI K R PURAM 424203 0 8 LT1 211 2 0 1632 36 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 67567168 0 0 0 2 0 0 0 0 0 0 B N REDDEPPA,NO 52,4TH CRS,VINAYAKAKA L/O, BHATTARAHALLI K R PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466037160 9153755000 7ELG25422 SEENAPPA T.C.PALYA ByLORE 424203 174 8 LT1 211 0.4800 0 5696 86 1 0 3 0.9300 54 0 0 0 3270 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 A2037318 0 0 0 1 0 0 0 0 0 0 SEENAPPA,T.C.PALYA ByLORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466037159 9153255000 7ELG42382 M.RAVANAPPA #464,SONNATHAMMANALLI,ANDRA BANK RD K.R.P.ByLORE-36 424203 98 8 LT1 211 0.4800 0 4040 107 1 0 3 0.9100 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2033038 0 0 0 1 0 0 0 0 0 0 M.RAVANAPPA,#464,SONNATHAMMANALLI,ANDRA BANK RD K.R.P.ByLORE-36 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466037154 9146445000 7ED12215 YASHODHAMM BAMGALORE-16 - 424203 113 8 LT1 211 0.8600 0 1763 21 1 0 3 0.9000 293 1.2300 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2037314 0 0 0 0 0 0 0 0 0 0 YASHODHAMM,BAMGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466037192 9123808336 7ELGK8326 S.R.PANKAJA VALLI NO 49 , 4TH CRS, VINAYAKA L/O , BHATRAHALLI, KRP3 424203 498 8 LT1 211 0.5000 0 6407 30 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 111000221719 0 0 0 1 0 0 0 0 0 0 S.R.PANKAJA VALLI,NO 49 , 4TH CRS, VINAYAKA L/O , BHATRAHALLI, KRP3 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466037196 9101347200 7EEHK8328 S.R.PANKAJA VALLI NO 49 , 4TH CRS, VINAYAKA L/O , BHATRAHALLI, KRP4 424203 499 8 LT1 211 2 0 2687 24 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 110000839010 0 0 0 1 0 0 0 0 0 0 S.R.PANKAJA VALLI,NO 49 , 4TH CRS, VINAYAKA L/O , BHATRAHALLI, KRP4 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037161 9023745000 7ED6680 BHARATHI RANGA K.R.PURAM BANGALORE 424203 116 8 LT1 211 0.4800 0 1855 55 1 0 3 0.8600 54 0 0 0 700 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2030658 0 0 0 1 0 0 0 0 0 0 BHARATHI RANGA,K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 45.7400 56 2023-10-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1466037155 8999427070 7EEHK50859 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI8 KRPURA 424203 31 8 LT1 211 2 0 4563 60 1 0 3 0.8100 -280 0 0 0 1370 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 52964612 0 0 0 2 0 0 0 0 0 0 SIVAGAMI,SNO 8, KNO565, SYNO44, BHATRAHALLI8 KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2024-02-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466037283 8982945000 7ELG12860 MUNNI LAL GUPTA BANGALORE--36 - 424203 187 8 LT1 211 0.4800 0 1528 66 1 0 3 0.7600 11 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2037302 0 0 0 0 0 0 0 0 0 0 MUNNI LAL GUPTA,BANGALORE--36 - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466037180 8960455000 7ELG28492 JANAKI RAMAN OLD MADRAS RD,FLOOR MILL DEVASANDRA K.R PURAM,BANGLORE 424203 16 8 LT1 211 0.4800 0 143 2 1 0 3 0.7700 -12 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2028713 0 0 0 0 0 0 0 0 0 0 JANAKI RAMAN,OLD MADRAS RD,FLOOR MILL DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 2.5300 13 2024-08-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466037187 8958000934 7ELGK29880 RAMANNA #39 ANANDAPURA BANK ROAD1 T C PALLYA 424203 155 8 LT1 211 0.5000 0 1455 20 1 0 3 0.9200 57 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 BC2551673 0 0 0 0 0 0 0 0 0 0 RAMANNA,#39 ANANDAPURA BANK ROAD1 T C PALLYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466037221 8855519000 7EEH65038 GURAPPA #18,1ST CROSS,VINAYAKA L/O,B.T.HALLI, B LORE 424203 14 8 LT1 211 2 0 12280 179 1 0 3 1 16 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000413 0 9999999 8855519549D 0 0 0 1 0 0 0 0 0 0 GURAPPA,#18,1ST CROSS,VINAYAKA L/O,B.T.HALLI, B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037215 8816234332 7ELGK21544 V.SHIVASHANKAR NO-19 K NO-132 VINAYAKA L/O K.R.PURAM1 424203 190 8 LT1 211 0.5000 0 2284 48 1 0 3 0.9500 0 0 0 0 720 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2356574 0 0 0 1 0 0 0 0 0 0 V.SHIVASHANKAR,NO-19 K NO-132 VINAYAKA L/O K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2024-02-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466037217 8794592751 7EEHK27235 Y.V.MUNEGOWDA NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,6 424203 210 8 LT1 211 2 0 6623 124 1 0 3 1 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 BC2496458 0 0 0 1 0 0 0 0 0 0 Y.V.MUNEGOWDA,NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,6 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466037220 8792477717 7ELGK749 LAKSHMAMA 2ND CRS VINAYALKA LYT BHATRAHALLI VINAYAKA LYT K.R.PURAM2 424203 108 8 LT1 211 0.5000 0 1533 0 1 0 3 1 0 5.1200 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000413 0 99999 111116008927 0 0 0 1 0 0 0 0 0 0 LAKSHMAMA,2ND CRS VINAYALKA LYT BHATRAHALLI VINAYAKA LYT K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037195 8736745000 DEH13440 M.BHAGYA NO:72 K NO:743 VINAYAKA NAGAR 424203 164 8 LT1 211 3 0 15985 169 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 111000099012 0 0 0 2 0 0 0 0 0 0 M.BHAGYA,NO:72 K NO:743 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1466037297 8686749336 7ELGK21543 V.SHIVASHANKAR NO-19 K NO-132 VINAYAKA L/O K.R.PURAM2 424203 191 8 LT1 211 0.5000 0 8270 105 1 0 3 0.9800 99 0 0 0 920 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2356573 0 0 0 0 0 0 0 0 0 0 V.SHIVASHANKAR,NO-19 K NO-132 VINAYAKA L/O K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466037295 8685851555 7EEHK50860 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI3 KRPURA 424203 31 8 LT1 211 2 0 2652 76 1 0 3 0.9500 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 52964613 0 0 0 2 0 0 0 0 0 0 SIVAGAMI,SNO 8, KNO565, SYNO44, BHATRAHALLI3 KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466037216 8667445000 7ELG59511 MARY PHILOMENA BALASWAMY #11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 424203 69 8 LT1 211 1 0 17974 177 1 0 3 1 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 8667445421D 0 0 0 2 0 0 0 0 0 0 MARY PHILOMENA BALASWAMY,#11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466037222 8645661680 7EEHK9610 B.HEMALATHA NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM4 424203 188 8 LT1 211 2 0 11466 141 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 28797536 0 0 0 4 0 0 0 0 0 0 B.HEMALATHA,NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM4 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1466037225 8637598302 7ELG64716 MANJULAMMA S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM 424203 133 8 LT1 211 0.5000 0 12811 89 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 111110354649 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037223 8617020419 7ELGK13873 P.S JAYA RAMA NO-12 T C PALYA ROAD VINAYAKA L/O KR PURAM1 424203 170 8 LT1 211 0.2500 0 3041 35 1 0 3 0.9900 0 0 0 0 250 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.250 (ignore if paid) 0 99999 32716610 0 0 0 1 0 0 0 0 0 0 P.S JAYA RAMA,NO-12 T C PALYA ROAD VINAYAKA L/O KR PURAM1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-11-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466037478 3350314673 7EEHK27232 Y.V.MUNEGOWDA NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,5 424203 207 8 LT1 211 2 0 11124 166 1 0 3 0.9800 0 0 0 0 1830 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 BC2496455 0 0 0 3 0 0 0 0 0 0 Y.V.MUNEGOWDA,NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,5 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1466037427 3290455000 7EEH35985 RAMANNA,#39 ANDHRA BANK RD, T.C.PALYA,BANGALORE 424203 152 8 LT1 211 0 0.5000 2863 74 1 0 3 0.9000 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2034342 0 0 0 0 0 0 0 0 1 0 RAMANNA,#39,ANDHRA BANK RD, T.C.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466037421 3254521218 7ELG64669 ARUNA SREE S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE01 T.C.PALYA AJITH LYT K.R.PURAM 424203 145 8 LT1 211 1 0 3989 55 1 0 3 1 -10 0 0 0 770 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000207938 0 0 0 1 0 0 0 0 0 0 ARUNA SREE,S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE01 T.C.PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 49.2500 54 2025-06-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037342 3194545000 7EEH32198 B.VANAJA VINAYAKA L/O,BHATTRAHALLI K.R PURAM,BANGLORE 424203 76 8 LT1 211 0 1 2128 41 1 0 3 0.9000 130 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2030650 0 0 0 2 0 0 0 0 1 0 B.VANAJA,VINAYAKA L/O,BHATTRAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466037475 3165955671 7ELGK51075 A R PADMA NO52/A, VINAYAKA L/O, BHATRAHALLI, KRPURA 424203 0 8 LT1 211 1 0 2060 53 1 0 3 0.8400 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 53061014 0 0 0 1 0 0 0 0 0 0 A R PADMA,NO52/A, VINAYAKA L/O, BHATRAHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466037317 3098555000 7ELG12861 MUNNI LAL GUPTA BANGALORE--36 - 424203 188 8 LT1 211 0.4800 0 252 39 1 0 3 0.8700 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2037312 0 0 0 0 0 0 0 0 0 0 MUNNI LAL GUPTA,BANGALORE--36 - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466037316 3066955000 7ELG21891 RAMYA SHREE S NO-14&15,3RD CROSS,VINAYAKA L/O VIRGO NAGAR(P)BHATTARAHALLI 424203 55 8 LT1 211 0.9800 0 5205 192 1 0 3 0.9000 1063 4.4100 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2037706 0 0 0 2 0 0 0 0 0 0 RAMYA SHREE S,NO-14&15,3RD CROSS,VINAYAKA L/O VIRGO NAGAR(P)BHATTARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466037479 3046945000 7ELG15713 PRASHANTH V S NO 9,KH NO 566, VIRGO NGR PO 424203 48 8 LT1 211 1 0 4007 55 1 0 3 0.5800 0 0 0 0 500 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2028709 0 0 0 0 0 0 0 0 0 0 PRASHANTH V,S NO 9,KH NO 566, VIRGO NGR PO 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466037352 3023885234 7ELGK52511 S.R.PANKAJA VALLI NO40, 3RD CROSS, VINAYAKA L/O BHATRAHALLI, KRPURA 424203 101 8 LT1 211 1 0 6863 84 1 0 3 0.8600 0 0 0 0 3278 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.3278 (ignore if paid) 0 100000 53235275 0 0 0 0 0 0 0 0 0 0 S.R.PANKAJA VALLI,NO40, 3RD CROSS, VINAYAKA L/O BHATRAHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466037354 3015983855 7EEHK50857 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI7 KRPURA 424203 31 8 LT1 211 2 0 2880 46 1 0 3 0.8400 -13 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 52964610 0 0 0 2 0 0 0 0 0 0 SIVAGAMI,SNO 8, KNO565, SYNO44, BHATRAHALLI7 KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466037353 3003530342 7EEHK60071 B N REDDEPPA NO 52,4TH CRS,VINAYAKAKA L/O, BHATTARAHALLI K R PURAM 424203 0 8 LT1 211 2 0 683 25 1 0 3 0.9100 -174 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 67567167 0 0 0 1 0 0 0 0 0 0 B N REDDEPPA,NO 52,4TH CRS,VINAYAKAKA L/O, BHATTARAHALLI K R PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466037355 2983555000 7ELG21883 KHURSHID BEGUM NO.34 SNO.39 & 40 BANGALORE 424203 148 8 LT1 211 0.4800 0 874 16 1 0 3 0.9800 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A3418630 0 0 0 1 0 0 0 0 0 0 KHURSHID BEGUM,NO.34 SNO.39 & 40 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 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 1.3900 2 1466037461 2967850980 7EEHK48511 MISBA FAREEN NO71, KNO565, BHATRAHALLI, KRPURA2 424203 158 8 LT1 211 2 0 4815 35 1 0 3 0.4500 1 0 0 0 150 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.150 (ignore if paid) 0 100000 53049505 0 0 0 0 0 0 0 0 0 0 MISBA FAREEN,NO71, KNO565, BHATRAHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466037458 2944255000 7ELG36220 K.MUNIRATHAMMA BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 424203 176 8 LT1 211 1 0 2407 13 1 0 3 0.9800 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2031187 0 0 0 0 0 0 0 0 0 0 K.MUNIRATHAMMA,BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466037330 2883455000 7ELG36221 K.MUNIRATHAMMA BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 424203 177 8 LT1 211 1 0 3885 55 1 0 3 0.9000 0 1 0 0 660 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2031181 0 0 0 2 0 0 0 0 0 0 K.MUNIRATHAMMA,BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466037460 2753355000 7ELG26160 PRASHANTH V BHATTARAHALLI BYLORE 424203 50 8 LT1 211 1 0 3859 71 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2028719 0 0 0 1 0 0 0 0 0 0 PRASHANTH V,BHATTARAHALLI BYLORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466037452 2740655000 4ED25546 R SEENAPPA KR.PURAM - 424203 158 8 LT1 211 1 0 3223 67 1 0 3 0.8700 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2037042 0 0 0 1 0 0 0 0 0 0 R SEENAPPA,KR.PURAM - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466037337 2703503482 7ELGK6830 MAGESH.S NO 292/A, VINAYAK L/O, SANNATHAMANAHALLI,K.R.PURAM1 424203 139 8 LT1 211 1 0 7043 47 1 0 3 1 1604 10.8700 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000413 0 99999 111112779495 0 0 0 1 0 0 0 0 1 0 MAGESH.S,NO 292/A, VINAYAK L/O, SANNATHAMANAHALLI,K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037328 2696850402 7ELGK29510 V BABU NO-16 SONNATHAMMANAHALLI2 K R PURAM 424203 184 8 LT1 211 1 0 1263 32 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 39820153 0 0 0 2 0 0 0 0 0 0 V BABU,NO-16 SONNATHAMMANAHALLI2 K R PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466037336 2686745000 7ED4934 SATISH BABU SINGASANDRA NAGARAJ NO 80 K NO 69/44/80 4TH MAIN VINAYAKA LAYOUT BATTARAHALLI K R PURA BANGALORE 560049 424203 181 8 LT1 211 0.9600 0 4171 77 1 0 3 0.9400 164 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2034670 0 0 0 2 0 0 0 0 0 0 SATISH BABU SINGASANDRA NAGARAJ,NO 80 K NO 69/44/80 4TH MAIN VINAYAKA LAYOUT BATTARAHALLI K R PURA BANGALORE 560049 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 118.0600 130 2025-09-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466037329 2675658908 7EEHK25885 S.M.RAMACHANDRA NO-65 VINAYAKA NAGAR K.R.PURAM,1 424203 104 8 LT1 211 1 0 5942 86 1 0 3 0.9500 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 39076741 0 0 0 1 0 0 0 0 0 0 S.M.RAMACHANDRA,NO-65 VINAYAKA NAGAR K.R.PURAM,1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466037443 2668371635 7EEHK50856 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI5 KRPURA 424203 31 8 LT1 211 2 0 6333 70 1 0 3 0.9100 0 0 0 0 2500 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.2500 (ignore if paid) 0 100000 52964609 0 0 0 2 0 0 0 0 0 0 SIVAGAMI,SNO 8, KNO565, SYNO44, BHATRAHALLI5 KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466037446 2663455000 DEH10412 D R SRINIVASA GOPAL T.C.PALYA - 424203 91 8 LT1 211 3 0 6469 107 1 0 3 0.8700 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2031197 0 0 0 3 0 0 0 0 0 0 D R SRINIVASA GOPAL,T.C.PALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1466037320 2584049282 7ELGK21542 V.SHIVASHANKAR NO-19 K NO-132 VINAYAKA L/O K.R.PURAM4 424203 194 8 LT1 211 0.5000 0 5913 30 1 0 3 0.9800 110 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 BC2356572 0 0 0 1 0 0 0 0 0 0 V.SHIVASHANKAR,NO-19 K NO-132 VINAYAKA L/O K.R.PURAM4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466037319 2582701798 7ELGK39848 M NARAYANA SNO10, BHATRAHALLI, KRPURA1 424203 41 8 LT1 211 1 0 1456 19 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 52128862 0 0 0 1 0 0 0 0 0 0 M NARAYANA,SNO10, BHATRAHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466037472 2547458735 7EEHK13498 M.BHAGYA NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP3 424203 166 8 LT1 211 3 0 6148 114 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 BC2076072 0 0 0 2 0 0 0 0 0 0 M.BHAGYA,NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP3 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466037471 2539745000 7ELG15715 PRASHANTH V S NO 9,KH NO 566, VIRGO NGR PO 424203 51 8 LT1 211 1 0 2457 71 1 0 3 0.8700 0 1.9800 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2028705 0 0 0 2 0 0 0 0 0 0 PRASHANTH V,S NO 9,KH NO 566, VIRGO NGR PO 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466037305 2518055000 7EEH55202 SHAMSHAD BEGUM #44,6TH X, K.R.PURAM,B LORE 424203 131 8 LT1 211 2 0 33789 205 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 2518055676D 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,#44,6TH X, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1466037327 2476545000 7ED195 BHAVATHI RANGA K.R.PURAM - 424203 117 8 LT1 211 0.4800 0 1406 13 1 0 3 0.9400 0 1.3000 0 0 110 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A2030655 0 0 0 0 0 0 0 0 0 0 BHAVATHI RANGA,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466037296 2406202824 7ELGK748 LAKSHMAMA 2ND CRS VINAYALKA LYT BHATRAHALLI VINAYAKA LYT K.R.PURAM1 424203 107 8 LT1 211 1 0 5112 1 1 0 3 1 846 10.5700 0 0 510 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 40 0 14000413 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC1945809 0 0 0 0 0 0 0 0 0 0 LAKSHMAMA,2ND CRS VINAYALKA LYT BHATRAHALLI VINAYAKA LYT K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466037332 2380585041 7ELG64661 P.C.PERUMAL S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE03 T.C,PALYA AJITH LYT K.R.PURAM 424203 145 8 LT1 211 1 0 10001 70 1 0 3 1 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 111112862428 0 0 0 1 0 0 0 0 0 0 P.C.PERUMAL,S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE03 T.C,PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 57.7500 64 2024-02-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037197 2324755000 7ELG22084 D.M.KAVITHA SNO.88 KNO.566 BANGALORE 424203 193 8 LT1 211 1 0 4599 129 1 0 3 0.7400 0 0 0 0 580 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A1968830 0 0 0 2 0 0 0 0 0 0 D.M.KAVITHA,SNO.88 KNO.566 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 53.2300 59 2025-03-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466037318 2315855000 7ED4932 SATISH BABU SINGASANDRA NAGARAJ NO 80 K NO 69/44/80 4TH MAIN VINAYAKA LAYOUT BATTARAHALLI BANGALORE 560049 424203 182 8 LT1 211 0.9600 0 12434 136 1 0 3 0.9700 0 2.5300 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000413 0 99999 52455546 0 0 0 3 0 0 0 0 0 0 SATISH BABU SINGASANDRA NAGARAJ,NO 80 K NO 69/44/80 4TH MAIN VINAYAKA LAYOUT BATTARAHALLI BANGALORE 560049 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-09-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1466037304 2212655000 7ELG16069 P S JAYA RAMA T C PALYA RD, BANGALORE-49. 424203 166 8 LT1 211 0.9800 0 1550 38 1 0 3 0.8900 3 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2339257 0 0 0 0 0 0 0 0 0 0 P S JAYA RAMA,T C PALYA RD, BANGALORE-49. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466037310 2204026756 7EEHK14387 P.SUMITHRA VINAYAKA LAOUT BHATTARAHALLI K.R. PURAM 424203 26 8 LT1 211 2 0 6170 19 1 0 3 0.7300 0 1.8800 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000413 0 99999 29038274 0 0 0 0 0 0 0 0 0 0 P.SUMITHRA,VINAYAKA LAOUT BHATTARAHALLI K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466037447 2051778027 7EEHK9609 B.HEMALATHA NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM3 424203 187 8 LT1 211 2 0 6528 73 1 0 3 0.8800 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 28797535 0 0 0 2 0 0 0 0 0 0 B.HEMALATHA,NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM3 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466037483 2032116971 7ELGK15265 R SUDHAKAR NO.38, K.NO.292, VINAYAKA L/O,2 K.RPURAM 424203 129 8 LT1 211 1 0 6856 41 1 0 3 0.8300 0 1.1800 0 0 800 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.800 (ignore if paid) 0 99999 37629216 0 0 0 0 0 0 0 0 0 0 R SUDHAKAR,NO.38, K.NO.292, VINAYAKA L/O,2 K.RPURAM 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466037274 1997041809 7ELGK50861 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI9 KRPURA 424203 31 8 LT1 211 1 0 5942 113 1 0 3 0.8200 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 52964614 0 0 0 2 0 0 0 0 0 0 SIVAGAMI,SNO 8, KNO565, SYNO44, BHATRAHALLI9 KRPURA 0 0 0 0 0 0 0 0 2026-03-08 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 2.0400 2 1466037392 1985055000 7ELG31258 R.JOSEPH RAVI NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 424203 107 8 LT1 211 0.7200 0 3344 86 1 0 3 0.7000 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2035314 0 0 0 1 0 0 0 0 0 0 R.JOSEPH RAVI,NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 72.5900 80 2023-11-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1466037411 1948881745 7ELG64660 P.C.PERUMAL S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE02 T.C,PALYA AJITH LYT K.R.PURAM 424203 150 8 LT1 211 1 0 9473 57 1 0 3 1 932 7.7400 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 40 0 14000413 0 99999 110000885498 0 0 0 1 0 0 0 0 0 0 P.C.PERUMAL,S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE02 T.C,PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-10-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037414 1936445000 7ELG16070 P S JAYA RAMA T C PALYA RD, BANGALORE-49. 424203 167 8 LT1 211 0.9800 0 2211 50 1 0 3 0.9200 4 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2037316 0 0 0 0 0 0 0 0 0 0 P S JAYA RAMA,T C PALYA RD, BANGALORE-49. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466037302 1908698400 7ELGK72183 J INDIRA SNO67A, KNO67/39/40, 12TH CROSS, VINAYAKA L/O, T C PALYA2 424203 0 8 LT1 211 1 0 475 33 1 0 3 0.8200 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 0 68268946 0 0 0 2 0 0 0 0 0 0 J INDIRA,SNO67A, KNO67/39/40, 12TH CROSS, VINAYAKA L/O, T C PALYA2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466037289 1801945000 7ELG57605 P.MANJUNATH #47,4TH X,VINAYAKA L/O B.T.HALLI,B LORE 424203 87 8 LT1 211 1 0 11519 12 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 1801945890D 0 0 0 0 0 0 0 0 0 0 P.MANJUNATH,#47,4TH X,VINAYAKA L/O B.T.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466037293 1795518000 7ELG61823 D.M.KAVITHA VINAYAKA L/O,B.T.HALLI,B LORE 424203 0 8 LT1 211 1 0 12847 100 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 1795518111D 0 0 0 1 0 0 0 0 0 0 D.M.KAVITHA,VINAYAKA L/O,B.T.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 103.8300 114 2024-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037436 1740945000 7ELG26159 PRASHANTH V BHATTARAHALLI BYLORE 424203 46 8 LT1 211 1 0 3352 27 1 0 3 0.7900 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2028714 0 0 0 2 0 0 0 0 0 0 PRASHANTH V,BHATTARAHALLI BYLORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466037434 1727960504 7ELGK70699 SUBRAMANYAM S 1 424203 0 8 LT1 211 1 0 1294 89 1 0 3 0.9200 432 1.8200 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 10000 69999652 0 0 0 2 0 0 0 0 0 0 SUBRAMANYAM S,1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466037397 1658650360 7EEHK13499 M.BHAGYA NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP5 424203 163 8 LT1 211 3 0 8455 45 1 0 3 0.9900 -152 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 BC2076073 0 0 0 2 0 0 0 0 0 0 M.BHAGYA,NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP5 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466037400 1639461632 7EEHK27231 Y.V.MUNEGOWDA NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM 424203 410 8 LT1 211 6 0 10773 111 1 0 3 0.9000 -500 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 C754568 0 0 0 3 0 0 0 0 1 0 Y.V.MUNEGOWDA,NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-10-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1466037396 1637155000 4ED26987 R.JOSEPH RAVI NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 424203 102 8 LT1 211 0.6000 0 1591 127 1 0 3 0.7800 0 1.4300 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2035311 0 0 0 1 0 0 0 0 0 0 R.JOSEPH RAVI,NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 3.3000 13 2024-02-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466037335 1587555000 DLG6583 TULISHIYAMMA K R PURA K.R.PURA 424203 162 8 LT1 211 0.2400 0 1463 83 1 0 3 0.8200 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2037057 0 0 0 1 0 0 0 0 0 0 TULISHIYAMMA,K R PURA K.R.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-09-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466037333 1580022496 7ELGK27238 Y.V.MUNEGOWDA NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,2 424203 213 8 LT1 211 2 0 3908 61 1 0 3 0.9100 726 3.0500 0 0 370 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2496461 0 0 0 2 0 0 0 0 0 0 Y.V.MUNEGOWDA,NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,2 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466037468 1536945000 7ELG15716 PRASHANTH V S NO 9,KH NO 566, VIRGO NGR PO 424203 52 8 LT1 211 1 0 4463 133 1 0 3 1 0 0 0 0 260 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2028715 0 0 0 1 0 0 0 0 0 0 PRASHANTH V,S NO 9,KH NO 566, VIRGO NGR PO 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466037224 8590686524 7EEHK29206 P DEVENDRAN NO-7 2ND CROSS,2 BEHIND DOMINOS 424203 31 8 LT1 211 2 0 5420 64 1 0 3 0.9500 0 0 0 0 910 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2503110 0 0 0 2 0 0 0 0 0 0 P DEVENDRAN,NO-7 2ND CROSS,2 BEHIND DOMINOS 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-09-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466037173 8554114903 7ELGK747 LAKSHMAMA 2ND CRS VINAYALKA LYT BHATRAHALLI VINAYAKA LYT K.R.PURAM 424203 109 8 LT1 211 1 0 25424 124 1 0 3 1 794 5.1700 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 40 0 14000413 0 99999 111115991549 0 0 0 2 0 0 0 0 0 0 LAKSHMAMA,2ND CRS VINAYALKA LYT BHATRAHALLI VINAYAKA LYT K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1466037164 8534545000 7EEH59031 MARY PHILOMENA BALASWAMY #11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 424203 65 8 LT1 211 2 0 16665 54 1 0 3 1 -149 0 0 0 350 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 8534545170D 0 0 0 1 0 0 0 0 0 0 MARY PHILOMENA BALASWAMY,#11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-10-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037190 8460401066 7EEHK13497 M.BHAGYA NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP2 424203 167 8 LT1 211 3 0 6120 34 1 0 3 0.9900 -27 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 C229247 0 0 0 1 0 0 0 0 0 0 M.BHAGYA,NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP2 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466037189 8453355000 7ELG36222 K.MUNIRATHAMMA BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 424203 178 8 LT1 211 1 0 2780 82 1 0 3 0.9200 8 0 0 0 1050 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2031189 0 0 0 2 0 0 0 0 0 0 K.MUNIRATHAMMA,BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466037183 8448445000 DLG25530 JANAKI RAMAN K.R.PURAM K.R.PURAM 424203 19 8 LT1 211 0.3200 0 3674 63 1 0 3 1 0 1.6000 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 100001688359AD 0 0 0 2 0 0 0 0 0 0 JANAKI RAMAN,K.R.PURAM K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1466037193 8423955000 4ED35742 LAXMAMMA KR.PURAM - 424203 110 8 LT1 211 0.4800 0 3303 25 1 0 3 0.9400 792 6.7600 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 40 0 14000413 0 1000000 32717736 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,KR.PURAM - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466037166 8348842981 7EEHK29204 P DEVENDRAN NO-7 2ND CROSS BEHIND DOMINOS 424203 27 8 LT1 211 2 0 6514 131 1 0 3 0.7500 0 0 0 0 600 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2501733 0 0 0 2 0 0 0 0 0 0 P DEVENDRAN,NO-7 2ND CROSS BEHIND DOMINOS 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-11-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466037163 8339404011 7ELG64665 ARUNA SREE S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE3 T.C.PALYA AJITH LYT K.R.PURAM 424203 135 8 LT1 211 1 0 7169 39 1 0 3 0.9600 0 2.3900 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 110000807645 0 0 0 4 0 0 0 0 0 0 ARUNA SREE,S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE3 T.C.PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-09-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.7100 2 LGZ 1 Phase 1466037174 8332812700 7ELGK72184 J INDIRA SNO67A, KNO67/39/40, 12TH CROSS, VINAYAKA L/O, T C PALYA1 424203 0 8 LT1 211 1 0 298 21 1 0 3 0.9400 110 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 0 68261174 0 0 0 1 0 0 0 0 0 0 J INDIRA,SNO67A, KNO67/39/40, 12TH CROSS, VINAYAKA L/O, T C PALYA1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466037167 8264455000 7ELG56758 SHAMSHAD BEGUM #44,6TH X, K.R.PURAM,B LORE 424203 134 8 LT1 211 1 0 4156 0 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 8264455930D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,#44,6TH X, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037227 8226155000 7ELG31257 R.JOSEPH RAVI NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 424203 106 8 LT1 211 0.7200 0 1253 18 1 0 3 0.8300 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2035304 0 0 0 1 0 0 0 0 0 0 R.JOSEPH RAVI,NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1466037231 8199555000 7ELG25421 SEENAPPA T.C.PALYA ByLORE 424203 175 8 LT1 211 0.4800 0 1052 3 1 0 3 0.9200 1591 12.3200 0 0 230 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000413 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2037311 0 0 0 0 0 0 0 0 0 0 SEENAPPA,T.C.PALYA ByLORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466037291 8183355000 7EEH20416 MAHABOO JOHN SNO:52,SONATHAMANAHALLI BANGLORE 424203 117 8 LT1 211 1.7200 0 2972 0 1 0 3 1 96 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2035107 0 0 0 0 0 0 0 0 0 0 MAHABOO JOHN,SNO:52,SONATHAMANAHALLI BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466037156 8144755000 DEH10172 B S KALAVATHI #871.KHNO.565. VINAYAK L/O BHATTARAHALLI K R PURAM 424203 0 8 LT1 211 3 0 6726 136 1 0 3 0.9000 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2117093 0 0 0 2 0 0 0 0 0 0 B S KALAVATHI,#871.KHNO.565. VINAYAK L/O BHATTARAHALLI K R PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466037157 8136719000 7EEH65037 TAPASH KUMAR DAS #18,1ST CROSS,VINAYAKA L/O,B.T.HALLI, B LORE 424203 13 8 LT1 211 2 0 9138 32 1 0 3 1 0 0 0 0 920 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 8136719276D 0 0 0 1 0 0 0 0 0 0 TAPASH KUMAR DAS,#18,1ST CROSS,VINAYAKA L/O,B.T.HALLI, B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037262 8095125992 7ELG64662 P.C.PERUMAL S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE04 T.C,PALYA AJITH LYT K.R.PURAM 424203 147 8 LT1 211 1 0 9203 39 1 0 3 1 14 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 111000101806 0 0 0 1 0 0 0 0 0 0 P.C.PERUMAL,S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE04 T.C,PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037207 8055655000 7EEH9457 PRASHANTH V S NO 9,KH NO 566, VIRGO NGR PO 424203 47 8 LT1 211 0.2400 1 2009 56 1 0 3 0.9100 0 1 0 0 350 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2028712 0 0 0 3 0 0 0 0 0 0 PRASHANTH V,S NO 9,KH NO 566, VIRGO NGR PO 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1466037209 8031545000 7ELG25420 SEENAPPA T.C.PALYA ByLORE 424203 176 8 LT1 211 0.4800 0 4063 88 1 0 3 0.9500 0 0 0 0 810 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2037304 0 0 0 2 0 0 0 0 0 0 SEENAPPA,T.C.PALYA ByLORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466037213 8018794742 7ELGK21545 V.SHIVASHANKAR NO-19 K NO-132 VINAYAKA L/O K.R.PURAM3 424203 192 8 LT1 211 0.5000 0 1776 12 1 0 3 0.9900 808 5.6700 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 BC2356575 0 0 0 1 0 0 0 0 0 0 V.SHIVASHANKAR,NO-19 K NO-132 VINAYAKA L/O K.R.PURAM3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466037290 7950216520 7ELGK6831 MAGESH.S NO 292/A, VINAYAK L/O, SANNATHAMANAHALLI,K.R.PURAM2 424203 140 8 LT1 211 1 0 369 0 1 0 3 1 611 4.4300 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000413 0 99999 111112846056 0 0 0 1 0 0 0 0 0 0 MAGESH.S,NO 292/A, VINAYAK L/O, SANNATHAMANAHALLI,K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037361 7939155000 4ED35377 R.JOSEPH RAVI NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 424203 105 8 LT1 211 1 0 1972 1 1 0 3 0.8000 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2035320 0 0 0 0 0 0 0 0 0 0 R.JOSEPH RAVI,NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 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 0.2700 2 1466037432 7891745000 7ELG36216 K.MUNIRATHAMMA BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 424203 172 8 LT1 211 1 0 2528 84 1 0 3 0.9300 103 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2031191 0 0 0 1 0 0 0 0 0 0 K.MUNIRATHAMMA,BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 72.2800 80 2023-10-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466037185 7872255000 7ELG22367 S.RAMESH KUMAR NO-23A 461 1STMAIN 2ND BLOCK AYYAPPA NAGA BANGLORE-36 424203 61 8 LT1 211 0.4800 0 2923 45 1 0 3 0.9600 163 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2035305 0 0 0 1 0 0 0 0 0 0 S.RAMESH KUMAR,NO-23A 461 1STMAIN 2ND BLOCK AYYAPPA NAGA BANGLORE-36 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466037476 7813954610 7EEHK9613 B.HEMALATHA NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM2 424203 605 8 LT1 211 2 0 6668 87 1 0 3 0.9900 257 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 28797539 0 0 0 2 0 0 0 0 0 0 B.HEMALATHA,NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466037251 7757845000 7EEH15681 D.M.KAVITHA SNO.88 KNO.566 BANGALORE 424203 196 8 LT1 211 0 1 6492 104 1 0 3 0.9300 0 0 0 0 3180 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.3180 (ignore if paid) 0 9999999 A1968826 0 0 0 3 0 0 0 0 1 0 D.M.KAVITHA,SNO.88 KNO.566 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1466037384 7693883635 7ELGK21541 V.SHIVASHANKAR NO-19 K NO-132 VINAYAKA L/O K.R.PURAM 424203 193 8 LT1 211 1 0 5788 77 1 0 3 0.9800 0 3.0400 0 0 330 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000413 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2356571 0 0 0 1 0 0 0 0 0 0 V.SHIVASHANKAR,NO-19 K NO-132 VINAYAKA L/O K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466037249 7670055000 7ELG36218 K.MUNIRATHAMMA BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 424203 174 8 LT1 211 1 0 5716 188 1 0 3 0.9600 0 0 0 0 410 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2031183 0 0 0 2 0 0 0 0 0 0 K.MUNIRATHAMMA,BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 104.5400 115 2024-09-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466037253 7665445000 7ELG36569 RUKMANI BHATTRAHALLI K.R PURAM,BANGLORE 424203 119 8 LT1 211 1 0 3570 80 1 0 3 0.8400 0 0 0 0 0 4242 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 2013-05-31 A2037466 0 0 0 2 0 0 0 0 0 0 RUKMANI,BHATTRAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466037440 7580945000 7ELG42381 M.RAVANAPPA #464,SONNATHAMMANALLI,ANDRA BANK RD K.R.P.ByLORE-36 424203 97 8 LT1 211 0.4800 0 1674 37 1 0 3 0.9700 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2033029 0 0 0 1 0 0 0 0 0 0 M.RAVANAPPA,#464,SONNATHAMMANALLI,ANDRA BANK RD K.R.P.ByLORE-36 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1466037380 7500399176 7EEHK9612 B.HEMALATHA NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM7 424203 190 8 LT1 211 2 0 13806 131 1 0 3 0.9300 0 0 0 0 0 4242 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 2019-12-11 28797538 0 0 0 3 0 0 0 0 0 0 B.HEMALATHA,NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM7 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1466037374 7493558561 7ELGK49437 LALITHA SNO52A, KNO52A/39/40, STHALLI, KRPURA 424203 0 8 LT1 211 1 0 260 0 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 111115297472 0 0 0 1 0 0 0 0 0 0 LALITHA,SNO52A, KNO52A/39/40, STHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-10-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037377 7481645000 7ELG31678 S.R PANKAJA VALLI NO:49,4TH CRS,VINAYAKA NGR BHATTARAHALLI,K.R PURAM,BANGLORE 424203 96 8 LT1 211 1 0 3748 140 1 0 3 0.8800 0 0 0 0 490 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2034128 0 0 0 2 0 0 0 0 0 0 S.R PANKAJA VALLI,NO:49,4TH CRS,VINAYAKA NGR BHATTARAHALLI,K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 70.8200 78 2023-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1466037246 7460445000 7ELG59509 MARY PHILOMENA BALASWAMY #11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 424203 67 8 LT1 211 1 0 13534 104 1 0 3 1 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 7460445869D 0 0 0 1 0 0 0 0 0 0 MARY PHILOMENA BALASWAMY,#11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 74.2500 82 2024-02-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037235 7453155000 7EEH55204 SHAMSHAD BEGUM #44,6TH X, K.R.PURAM,B LORE 424203 133 8 LT1 211 0 7 15833 252 1 0 3 0.8300 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 E054395 0 0 0 2 0 0 0 0 1 0 SHAMSHAD BEGUM,#44,6TH X, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466037373 7397945000 7ELG21893 RAMYA SHREE S NO-14&15,3RD CROSS,VINAYAKA L/O VIRGO NAGAR(P)BHATTARAHALLI 424203 57 8 LT1 211 0.9800 0 4233 116 1 0 3 0.8900 0 1 0 0 650 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2037710 0 0 0 3 0 0 0 0 0 0 RAMYA SHREE S,NO-14&15,3RD CROSS,VINAYAKA L/O VIRGO NAGAR(P)BHATTARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 68.8200 76 2024-10-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1466037376 7394445000 7EEH30310 K.MUNIRATHAMMA BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 424203 180 8 LT1 211 0 2 6498 223 1 0 3 0.9400 0 0 0 0 570 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2031182 0 0 0 5 0 0 0 0 1 0 K.MUNIRATHAMMA,BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5500 2 1466037368 7383382646 7EEH66325 P.C.PERUMAL S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE7 T.C,PALYA AJITH LYT K.R.PURAM 424203 154 8 LT1 211 2 0 9954 40 1 0 3 1 -141 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 110000793744 0 0 0 1 0 0 0 0 0 0 P.C.PERUMAL,S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE7 T.C,PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037391 7309855000 7ELG25423 SEENAPPA T.C.PALYA ByLORE 424203 173 8 LT1 211 0.4800 0 1269 42 1 0 3 0.9100 0 0 0 0 310 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2037313 0 0 0 1 0 0 0 0 0 0 SEENAPPA,T.C.PALYA ByLORE 0 0 0 0 0 0 0 0 2026-03-08 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 1.2600 2 1466037433 7294945000 7ED11959 RUKMANI #60.5TH CRS.4TH MN VINAYAKA L/O,VIRGO NGR POST 424203 122 8 LT1 211 1 0 4592 91 1 0 3 0.8700 0 2.0300 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000413 0 9999999 A2035025 0 0 0 2 0 0 0 0 0 0 RUKMANI,#60.5TH CRS.4TH MN VINAYAKA L/O,VIRGO NGR POST 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466037255 7249876236 7ELGK29509 V BABU NO-16 SONNATHAMMANAHALLI1 K R PURAM 424203 183 8 LT1 211 1 0 3409 17 1 0 3 0.8800 386 2.9200 0 0 510 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000413 ASD to be paid:Rs.510 (ignore if paid) 0 99999 39820152 0 0 0 2 0 0 0 0 0 0 V BABU,NO-16 SONNATHAMMANAHALLI1 K R PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466037360 7216355000 7ELG42166 KHUSRSHID BEGU #34,VINAYAKA NGR,NEAR ANDRA BK,BHAT TRAHALLI,K.R.P.B-36 424203 144 8 LT1 211 0.4800 0 2676 84 1 0 3 0.9500 0 0 0 0 410 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000413 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2037047 0 0 0 1 0 0 0 0 0 0 KHUSRSHID BEGU,#34,VINAYAKA NGR,NEAR ANDRA BK,BHAT TRAHALLI,K.R.P.B-36 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466037385 7213813738 7EEHK27234 Y.V.MUNEGOWDA NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,7 424203 209 8 LT1 211 2 0 5811 47 1 0 3 0.9600 -136 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 BC2496457 0 0 0 2 0 0 0 0 0 0 Y.V.MUNEGOWDA,NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,7 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466037390 7167674976 7EEHK20777 ASWATHAMACHARY.J NO-52 SHAANTHAMMANAHALLI VINAYAKA L/O T.C.PALLYA K.R.PURAM 424203 123 8 LT1 211 0 1 6822 130 1 0 3 0.9400 0 2.7200 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 39062869 0 0 0 2 0 0 0 0 1 0 ASWATHAMACHARY.J,NO-52 SHAANTHAMMANAHALLI VINAYAKA L/O T.C.PALLYA K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466037494 7164186915 7ELGK18591 VINOD KUMAR NO-45 VINAYAKA L/O BHATTRAHALLI 424203 83 8 LT1 211 1 0 1845 9 1 0 3 0.9000 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 38128292 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR,NO-45 VINAYAKA L/O BHATTRAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466037208 7158155000 7EEH55201 SHAMSHAD BEGUM #44,6TH X, K.R.PURAM,B LORE 424203 130 8 LT1 211 2 0 19820 173 1 0 3 1 -423 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 7158155047D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,#44,6TH X, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037348 7113445000 7ELG22085 D.M.KAVITHA SNO.88 KNO.566 BANGALORE 424203 0 8 LT1 211 1 0 3976 56 1 0 3 0.7100 0 2.0300 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A1965009 0 0 0 2 0 0 0 0 0 0 D.M.KAVITHA,SNO.88 KNO.566 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466037485 7080155000 MS7EEH31010 DR V.RANGAIAH (ECS) #1A,VINAYAKA LAYOUT BHATTARA HALLI,VIRGONAGAR PO 424203 3 8 LT1 211 3 0 9667 165 1 0 3 0.8400 0 0 0 0 1080 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 A2028703 0 0 0 3 0 0 0 0 0 0 DR V.RANGAIAH (ECS),#1A,VINAYAKA LAYOUT BHATTARA HALLI,VIRGONAGAR PO 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1466037416 6996445000 7ELG17579 R.SARAVANAN, BANGALORE - 424203 149 8 LT1 211 1 0 4330 33 1 0 3 0.9400 -10 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2034351 0 0 0 0 0 0 0 0 0 0 R.SARAVANAN,,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466037413 6974745000 7EEH29022 VINOD KUMAR @ 45,G.C.C.BHATTARAHALLI K.R PURAM,BANGLORE 424203 81 8 LT1 211 0 1 1833 38 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2030647 0 0 0 1 0 0 0 0 1 0 VINOD KUMAR,@ 45,G.C.C.BHATTARAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466037357 6928845000 7ELG36217 K.MUNIRATHAMMA BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 424203 173 8 LT1 211 1 0 4869 221 1 0 3 0.9400 2006 9.1900 0 0 450 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2031199 0 0 0 2 0 0 0 0 0 0 K.MUNIRATHAMMA,BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-09-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466037429 6922418000 7ELG61825 D.M.KAVITHA VINAYAKA L/O,B.T.HALLI,B LORE 424203 200 8 LT1 211 1 0 9717 72 1 0 3 1 1327 8.4500 0 0 1370 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000413 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 6922418388D 0 0 0 1 0 0 0 0 0 0 D.M.KAVITHA,VINAYAKA L/O,B.T.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037431 6885834417 7ELG64666 ARUNA SREE S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE5 T.C.PALYA AJITH LYT K.R.PURAM 424203 136 8 LT1 211 1 0 6852 39 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 111000102276 0 0 0 1 0 0 0 0 0 0 ARUNA SREE,S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE5 T.C.PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037239 6842055000 7ELG46936 JAYAMMA #52,2ND CR.T.C.PALYA KRP,BANGALORE 424203 120 8 LT1 211 1 0 5391 12 1 0 3 1 110 1 0 0 430 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001709888D 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#52,2ND CR.T.C.PALYA KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1466037236 6836855000 7ED551 B N REDDEPPA #-52,4TH MAIN,12TH CROSS, VINAYAKA L/O,TC PALYA, BHATTARAHALLI K R PURAM,BANGALORE-49 424203 127 8 LT1 211 0.4800 0 3690 110 1 0 3 0.9000 0 1 0 0 1440 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A2035116 0 0 0 2 0 0 0 0 0 0 B N REDDEPPA,#-52,4TH MAIN,12TH CROSS, VINAYAKA L/O,TC PALYA, BHATTARAHALLI K R PURAM,BANGALORE-49 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466037398 6819155000 7ELG36571 RUKMANI BHATTRAHALLI K.R PURAM,BANGLORE 424203 120 8 LT1 211 0.4800 0 1866 27 1 0 3 0.9300 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2035030 0 0 0 1 0 0 0 0 0 0 RUKMANI,BHATTRAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 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 1.3700 2 1466037365 6788445000 DEH17318 K. UDAYAKUMARAN BHATRAHLLI - 424203 84 8 LT1 211 3 0 5399 122 1 0 3 0.9100 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000413 0 9999999 A2034123 0 0 0 2 0 0 0 0 0 0 K. UDAYAKUMARAN,BHATRAHLLI - 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466037375 6786907964 7ELGK13874 P.S JAYA RAMA NO-12 T C PALYA ROAD VINAYAKA L/O KR PURAM 424203 171 8 LT1 211 0.2500 0 5723 33 1 0 3 0.8800 657 3.8700 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000413 0 99999 32716611 0 0 0 1 0 0 0 0 0 0 P.S JAYA RAMA,NO-12 T C PALYA ROAD VINAYAKA L/O KR PURAM 0 0 0 0 0 0 0 0 2026-03-08 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 1.2700 2 1466037371 6781355000 7ELG28493 JANAKI RAMAN OLD MADRAS RD,FLOOR MILL DEVASANDRA K.R PURAM,BANGLORE 424203 20 8 LT1 211 0.4800 0 1147 8 1 0 3 0.8500 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2028718 0 0 0 1 0 0 0 0 0 0 JANAKI RAMAN,OLD MADRAS RD,FLOOR MILL DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466037389 6713545000 7EEH4098 S.RAMSH KUMAR BANGALORE-93 - 424203 60 8 LT1 211 3 0 6897 234 1 0 3 0.9300 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2035315 0 0 0 3 0 0 0 0 0 0 S.RAMSH KUMAR,BANGALORE-93 - 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1466037412 6696001347 7EEHK27233 Y.V.MUNEGOWDA NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,3 424203 208 8 LT1 211 2 0 10272 121 1 0 3 0.9700 0 0 0 0 2130 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 BC2496456 0 0 0 3 0 0 0 0 0 0 Y.V.MUNEGOWDA,NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,3 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1466037417 6693055000 7EEH39447 P.SUMITHRA VINAYAKA L/O,BHATTRAHALLI, K.R.P.BANGALORE 424203 25 8 LT1 211 3 0 5561 150 1 0 3 0.8500 0 6.0400 0 0 1590 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A2037712 0 0 0 1 0 0 0 0 0 0 P.SUMITHRA,VINAYAKA L/O,BHATTRAHALLI, K.R.P.BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1466037264 6664017542 7ELGK28325 M.REVANAPPA #464 VINAYAKA L/O BHATTARAHALLI KR PURA2 424203 103 8 LT1 211 1 0 2541 23 1 0 3 0.9000 0 1.0900 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 39825038 0 0 0 2 0 0 0 0 0 0 M.REVANAPPA,#464 VINAYAKA L/O BHATTARAHALLI KR PURA2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466037404 6597549911 7EEHK44943 NAGAVARDAN JONNAGADDALA B L BINDUMATHI NO59, KNO61/1, 5TH CROSS, VINAYAKA LAYOUT, BHATRAHALLI, K R PURAM,BANGALORE-49 424203 113 8 LT1 211 2 0 8786 88 1 0 3 0.9600 -172 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 999999 BC3108183 0 0 0 1 0 0 0 0 0 0 NAGAVARDAN JONNAGADDALA B L BINDUMATHI,NO59, KNO61/1, 5TH CROSS, VINAYAKA LAYOUT, BHATRAHALLI, K R PURAM,BANGALORE-49 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 162.7700 179 2024-12-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466037401 6590845000 7ELG46935 JAYAMMA #52,2ND CR.T.C.PALYA KRP,BANGALORE 424203 119 8 LT1 211 1 0 4584 15 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 100001687993D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#52,2ND CR.T.C.PALYA KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2026-01-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1466037250 6563306494 7EEHK9607 B.HEMALATHA NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM8 424203 601 8 LT1 211 3 0 12949 104 1 0 3 0.8700 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 C0095206 0 0 0 2 0 0 0 0 0 0 B.HEMALATHA,NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM8 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466037252 6555745000 MS7EEH31009 DR V.RANGAIAH (ECS) #1A,VINAYAKA LAYOUT BHATTARA HALLI,VIRGONAGAR PO 424203 2 8 LT1 211 3 0 726 15 1 0 3 0.8600 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2028711 0 0 0 0 0 0 0 0 0 0 DR V.RANGAIAH (ECS),#1A,VINAYAKA LAYOUT BHATTARA HALLI,VIRGONAGAR PO 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466037387 6506958000 7EEH61321 SRI. STANLEY SWAMY NO.78, K.NO. 565, VINAYAKA L/O, BHATRAHALLI 424203 171 8 LT1 211 2 0 5 2 1 0 3 0.9100 67 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 1000000 70090963 0 0 0 0 0 0 0 0 0 0 SRI. STANLEY SWAMY,NO.78, K.NO. 565, VINAYAKA L/O, BHATRAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466037386 6468978189 7EEH66323 P.C.PERUMAL S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE9 T.C,PALYA AJITH LYT K.R.PURAM 424203 148 8 LT1 211 2 0 10472 15 1 0 3 1 1 0 0 0 470 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000276880 0 0 0 2 0 0 0 0 0 0 P.C.PERUMAL,S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE9 T.C,PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466037449 6383755000 4ED36205 LLLLLLLLL KR.PRUAM - 424203 159 8 LT1 211 0.4800 0 3223 42 1 0 3 0.9800 119 1.4400 0 0 880 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2037059 0 0 0 1 0 0 0 0 0 0 LLLLLLLLL,KR.PRUAM - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466037218 6361009315 7EEHK8327 S.R.PANKAJA VALLI NO 49 , 4TH CRS, VINAYAKA L/O , BHATRAHALLI, KRP1 424203 94 8 LT1 211 1 0 25676 140 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 110000826593 0 0 0 1 0 0 0 0 1 0 S.R.PANKAJA VALLI,NO 49 , 4TH CRS, VINAYAKA L/O , BHATRAHALLI, KRP1 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037308 6340945000 7ELG29499 VANILA # 42,SONNATHAMANA HALLI VILLAGE T.C PALYA,K.R PURAM,BANGALORE 424203 111 8 LT1 211 0.4800 0 605 16 1 0 3 0.9500 24 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2037317 0 0 0 1 0 0 0 0 0 0 VANILA,# 42,SONNATHAMANA HALLI VILLAGE T.C PALYA,K.R PURAM,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466037490 6260955000 DLG30052 S.SWAMY K.R.PURAM K.R.PURAM 424203 169 8 LT1 211 3 0 29642 187 1 0 3 1 0 0 0 0 0 4242 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 2009-12-01 100001683939D 0 0 0 1 0 0 0 0 0 0 S.SWAMY,K.R.PURAM K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466037278 6238266865 7ELGK39845 M NARAYANA SNO10, BHATRAHALLI, KRPURA3 424203 39 8 LT1 211 1 0 9308 329 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 52692652 0 0 0 3 0 0 0 0 0 0 M NARAYANA,SNO10, BHATRAHALLI, KRPURA3 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1466037280 6218645000 7ELG34880 VINOD KUMAR @ 45,G.C.C.BHATTARAHALLI K.R PURAM,BANGLORE 424203 79 8 LT1 211 1 0 4675 122 1 0 3 0.9500 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2030643 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR,@ 45,G.C.C.BHATTARAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466037428 6173555000 7ELG20841 B N REDDEPPA #-52,4TH CRS,VINAYAKAKA L/O BHATTARAHALLI K R PURAM 424203 126 8 LT1 211 0.4800 0 2995 59 1 0 3 0.9400 0 0 0 0 610 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2035111 0 0 0 1 0 0 0 0 0 0 B N REDDEPPA,#-52,4TH CRS,VINAYAKAKA L/O BHATTARAHALLI K R PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466037314 6146324166 7EEHK33184 K.PATTAMMAL NO-7, SYNO-44, 4TH MAIN,1 BHATTARAHALLI 424203 37 8 LT1 211 3 0 6898 38 1 0 3 0.9500 4 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 BC2626552 0 0 0 2 0 0 0 0 0 0 K.PATTAMMAL,NO-7, SYNO-44, 4TH MAIN,1 BHATTARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466037326 6099490037 7ELG64670 ARUNA SREE S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE T.C.PALYA AJITH LYT K.R.PURAM 424203 138 8 LT1 211 1 0 1208 59 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 111116015775 0 0 0 1 0 0 0 0 0 0 ARUNA SREE,S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE T.C.PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 3 13 2024-11-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037275 6046208240 7EEHK44942 NAGAVARDAN JONNAGADDALA B L BINDUMATHI NO59, KNO61/1, 5TH CROSS, VINAYAKA LAYOUT, BHATRAHALLI, K R PURA, BANGALORE-49 424203 109 8 LT1 211 3 0 11944 184 1 0 3 0.9600 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 0 BC3108182 0 0 0 1 0 0 0 0 0 0 NAGAVARDAN JONNAGADDALA B L BINDUMATHI,NO59, KNO61/1, 5TH CROSS, VINAYAKA LAYOUT, BHATRAHALLI, K R PURA, BANGALORE-49 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1466037272 6031971315 7ELG64717 MANJULAMMA S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM2 424203 134 8 LT1 211 0.5000 0 11712 94 1 0 3 1 0 0 0 0 1390 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 110000907444 0 0 0 2 0 0 0 0 0 0 MANJULAMMA,S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1466037273 6026166280 7ELGK39846 M NARAYANA SNO10, BHATRAHALLI, KRPURA 424203 40 8 LT1 211 1 0 5275 105 1 0 3 0.9200 0 1.2000 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 52692653 0 0 0 2 0 0 0 0 0 0 M NARAYANA,SNO10, BHATRAHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 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 1466037424 6000065000 7ELG16601 VENKATESHAPPA K R PURAM BANGALORE 424203 0 8 LT1 211 0.3400 0 2293 39 1 0 3 0.9800 4485 36.6300 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 40 0 14000413 0 9999999 A1922857 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,K R PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466037418 5983582403 7ELGK29879 RAMANNA #39 ANANDAPURA BANK ROAD T C PALLYA 424203 153 8 LT1 211 1 0 7533 18 1 0 3 1 -27 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 1000000 1E9705431834 0 0 0 1 0 0 0 0 0 0 RAMANNA,#39 ANANDAPURA BANK ROAD T C PALLYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2025-04-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037420 5968002715 7ELGK50862 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI11 KRPURA 424203 31 8 LT1 211 1 0 1680 47 1 0 3 0.9100 349 1.4500 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 52964615 0 0 0 2 0 0 0 0 0 0 SIVAGAMI,SNO 8, KNO565, SYNO44, BHATRAHALLI11 KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466037415 5958323234 7EEHK29205 P DEVENDRAN NO-7 2ND CROSS,1 BEHIND DOMINOS 424203 30 8 LT1 211 2 0 5967 104 1 0 3 0.9100 0 1.2600 0 0 1210 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2501734 0 0 0 2 0 0 0 0 0 0 P DEVENDRAN,NO-7 2ND CROSS,1 BEHIND DOMINOS 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1466037234 5953906545 7ELGK48510 MISBA FAREEN NO71, KNO565, BHATRAHALLI, KRPURA3 424203 160 8 LT1 211 1 0 1152 9 1 0 3 0.9700 859 4.3500 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 53049503 0 0 0 3 0 0 0 0 0 0 MISBA FAREEN,NO71, KNO565, BHATRAHALLI, KRPURA3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1466037242 5943661337 7EEHK9611 B.HEMALATHA NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM6 424203 189 8 LT1 211 2 0 13376 68 1 0 3 0.8300 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 28797537 0 0 0 2 0 0 0 0 0 0 B.HEMALATHA,NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM6 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466037240 5929681195 7ELGK45288 FAYAZA BASHA M SNO56, KNO464, SONNATHAMMANAHALLI, KRPURA-4 424203 0 8 LT1 211 1 0 4108 231 1 0 3 0.9400 0 0 0 0 910 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.910 (ignore if paid) 0 100000 52793411 0 0 0 2 0 0 0 0 0 0 FAYAZA BASHA M,SNO56, KNO464, SONNATHAMMANAHALLI, KRPURA-4 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 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 2.4800 2 1466037381 5902282025 7ELG64667 ARUNA SREE S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE02 T.C.PALYA AJITH LYT K.R.PURAM 424203 139 8 LT1 211 1 0 11589 141 1 0 3 1 0 0 0 0 510 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113002166 0 0 0 1 0 0 0 0 0 0 ARUNA SREE,S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE02 T.C.PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 94.5000 104 2024-01-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037370 5885945000 7ELG57607 P.MANJUNATH #47,4TH X,VINAYAKA L/O B.T.HALLI,B LORE 424203 89 8 LT1 211 1 0 298 0 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 5885945213D 0 0 0 1 0 0 0 0 0 0 P.MANJUNATH,#47,4TH X,VINAYAKA L/O B.T.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037294 5869455000 7ELG42167 KHUSRSHID BEGU #34,VINAYAKA NGR,NEAR ANDRA BK,BHAT TRAHALLI,K.R.P.B-36 424203 145 8 LT1 211 0.4800 0 1142 27 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2037307 0 0 0 0 0 0 0 0 0 0 KHUSRSHID BEGU,#34,VINAYAKA NGR,NEAR ANDRA BK,BHAT TRAHALLI,K.R.P.B-36 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.8700 46 2023-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466037287 5835945000 7ELG26152 SRI D.R.SRINIVASA GOPAL NO:48,VINAYAKA LAYOUT ByLORE 424203 93 8 LT1 211 1 0 704 2 1 0 3 0 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2028714 0 0 0 1 0 0 0 0 0 0 SRI D.R.SRINIVASA GOPAL,NO:48,VINAYAKA LAYOUT ByLORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466037382 5812380810 7ELG64663 P.C.PERUMAL S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE5 T.C,PALYA AJITH LYT K.R.PURAM 424203 149 8 LT1 211 1 0 7524 67 1 0 3 1 0 0 0 0 570 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115966795 0 0 0 1 0 0 0 0 0 0 P.C.PERUMAL,S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE5 T.C,PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037441 5783955000 7EEH15373 RAMYA SHREE S NO-14&15,3RD CROSS,VINAYAKA L/O VIRGO NAGAR(P)BHATTARAHALLI 424203 58 8 LT1 211 0 1 4181 128 1 0 3 0.8900 0 0 0 0 760 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2037716 0 0 0 3 0 0 0 0 1 0 RAMYA SHREE S,NO-14&15,3RD CROSS,VINAYAKA L/O VIRGO NAGAR(P)BHATTARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 64.2100 71 2023-10-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1466037435 5781255000 7ELG55657 N.HARISH KUMAR #33,1ST MAIN,B.T.HALLI K.R.PURAM,B LORE 424203 143 8 LT1 211 1 0 18003 185 1 0 3 1 0 0 0 0 2660 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 100001724032D 0 0 0 1 0 0 0 0 0 0 N.HARISH KUMAR,#33,1ST MAIN,B.T.HALLI K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037286 5763481152 7EEHK20778 ASWATHAMACHARY.J NO-52 SHAANTHAMMANAHALLI VINAYAKA L/O T.C.PALLYA K.R.PURAM2 424203 124 8 LT1 211 1.5000 0 8478 115 1 0 3 0.9300 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 39062870 0 0 0 2 0 0 0 0 0 0 ASWATHAMACHARY.J,NO-52 SHAANTHAMMANAHALLI VINAYAKA L/O T.C.PALLYA K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466037285 5750255000 DEH14682 R.JOSEPH RAVI NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 424203 103 8 LT1 211 3 0 1696 23 1 0 3 0.9800 1 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2035317 0 0 0 1 0 0 0 0 0 0 R.JOSEPH RAVI,NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466037277 5746655000 7ELG36223 K.MUNIRATHAMMA BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 424203 179 8 LT1 211 1 0 4482 167 1 0 3 0.9300 0 0 0 0 610 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2031196 0 0 0 1 0 0 0 0 0 0 K.MUNIRATHAMMA,BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466037281 5744545000 7EEH59032 MARY PHILOMENA BALASWAMY #11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 424203 66 8 LT1 211 2 0 12782 76 1 0 3 1 0 4.4700 0 0 830 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000413 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 5744545385D 0 0 0 1 0 0 0 0 0 0 MARY PHILOMENA BALASWAMY,#11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037241 5633555000 7ELG57604 P.MANJUNATH #47,4TH X,VINAYAKA L/O B.T.HALLI,B LORE 424203 86 8 LT1 211 1 0 12687 39 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 5633555482D 0 0 0 0 0 0 0 0 0 0 P.MANJUNATH,#47,4TH X,VINAYAKA L/O B.T.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466037369 5592713035 7EEHK1947 D.R.SRINIVASA GOPAL #48, 4THMN, 4TH CRS, VINAYAKA L/O, 424203 90 8 LT1 211 0 1 2904 19 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 111116017189 0 0 0 1 0 0 0 0 0 0 D.R.SRINIVASA GOPAL,#48, 4THMN, 4TH CRS, VINAYAKA L/O, 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1466037265 5556212888 7ELGK15266 R SUDHAKAR NO.38, K.NO.292, VINAYAKA L/O,1 K.RPURAM 424203 130 8 LT1 211 1 0 4314 63 1 0 3 0.9200 660 4.0100 0 0 660 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000413 ASD to be paid:Rs.660 (ignore if paid) 0 99999 37629217 0 0 0 1 0 0 0 0 0 0 R SUDHAKAR,NO.38, K.NO.292, VINAYAKA L/O,1 K.RPURAM 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2024-02-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466037409 5494962394 7ELGK8926 M.RAVANAPPA #464,SONNATHAMMANALLI,ANDRA BANK RD, K.R.P 424203 99 8 LT1 211 1 0 4144 72 1 0 3 0.9900 -17 0 0 0 790 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.790 (ignore if paid) 0 99999 28804649 0 0 0 2 0 0 0 0 0 0 M.RAVANAPPA,#464,SONNATHAMMANALLI,ANDRA BANK RD, K.R.P 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2024-05-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466037408 5397755000 7ELG46879 B.S.KALAVATHI #871,VINAYAKA L/O,BHATTRAHALLI, KRP,BANGALORE 424203 605 8 LT1 211 0.4800 0 5000 0 1 0 3 1 -24 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 100001738140D 0 0 0 1 0 0 0 0 0 0 B.S.KALAVATHI,#871,VINAYAKA L/O,BHATTRAHALLI, KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037407 5366445000 7ED7841 R.SEENAPPA BANGALORE-36 - 424203 161 8 LT1 211 0.4000 0 2105 9 1 0 3 0.9200 404 2.5900 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000413 0 9999999 A2037045 0 0 0 0 0 0 0 0 0 0 R.SEENAPPA,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-03-08 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 0.0900 2 1466037226 5344845000 7EEH55200 SHAMSHAD BEGUM #44,6TH X, K.R.PURAM,B LORE 424203 129 8 LT1 211 2 0 12805 75 1 0 3 1 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000413 0 9999999 5344845049D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,#44,6TH X, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037362 5302318000 7ELG61822 D.M.KAVITHA VINAYAKA L/O,B.T.HALLI,B LORE 424203 0 8 LT1 211 1 0 8173 132 1 0 3 1 0 14.7800 0 0 1220 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000413 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 5302318810D 0 0 0 1 0 0 0 0 0 0 D.M.KAVITHA,VINAYAKA L/O,B.T.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 10.5000 21 2024-02-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037364 5279445000 7ELG16071 P S JAYA RAMA T C PALYA RD, BANGALORE-49. 424203 168 8 LT1 211 0.9800 0 2353 72 1 0 3 0.9500 0 0 0 0 670 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2033028 0 0 0 1 0 0 0 0 0 0 P S JAYA RAMA,T C PALYA RD, BANGALORE-49. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466037292 5254945000 7ED7842 R.SEENAPPA K.R.PURAM BANGALORE-36 424203 163 8 LT1 211 0.4000 0 12234 455 1 0 3 0.9800 0 24.3200 0 0 3160 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 A2037054 0 0 0 4 0 0 0 0 0 0 R.SEENAPPA,K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 201.6300 0 2023-10-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4700 2 1466037315 5138445000 7ELG25419 SEENAPPA T.C.PALYA ByLORE 424203 178 8 LT1 211 0.4800 0 3917 104 1 0 3 0.8500 0 0 0 0 1930 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 A2033030 0 0 0 1 0 0 0 0 0 0 SEENAPPA,T.C.PALYA ByLORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466037426 5009248043 7EEHK48512 MISBA FAREEN NO71, KNO565, BHATRAHALLI, KRPURA 424203 159 8 LT1 211 3 0 2173 8 1 0 3 0.5400 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 E008520 0 0 0 1 0 0 0 0 0 0 MISBA FAREEN,NO71, KNO565, BHATRAHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466037437 4987655000 7EEH20417 MAHABOO JOHN SNO:52,SONATHAMANAHALLI BANGLORE 424203 118 8 LT1 211 1.7200 0 790 21 1 0 3 0.8600 0 1.3200 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2035115 0 0 0 1 0 0 0 0 0 0 MAHABOO JOHN,SNO:52,SONATHAMANAHALLI BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466037438 4983255000 7EEH55203 SHAMSHAD BEGUM #44,6TH X, K.R.PURAM,B LORE 424203 132 8 LT1 211 3 0 14613 41 1 0 3 1 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 4983255887D 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,#44,6TH X, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1466037261 4951751184 7ELGK29881 RAMANNA #39 ANANDAPURA BANK ROAD2 T C PALLYA 424203 154 8 LT1 211 0.5000 0 1328 23 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 BC2551674 0 0 0 1 0 0 0 0 0 0 RAMANNA,#39 ANANDAPURA BANK ROAD2 T C PALLYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466037259 4944745000 MS7EEH31008 DR V.RANGAIAH (ECS) #1A,VINAYAKA LAYOUT BHATTARA HALLI,VIRGONAGAR PO 424203 1 8 LT1 211 5 0 12725 290 1 0 3 0.8600 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2028708 0 0 0 2 0 0 0 0 0 0 DR V.RANGAIAH (ECS),#1A,VINAYAKA LAYOUT BHATTARA HALLI,VIRGONAGAR PO 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466037260 4919620731 7ELG64718 MANJULAMMA S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM3 424203 135 8 LT1 211 0.5000 0 7893 96 1 0 3 1 0 0 0 0 1090 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111100161799 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037395 4888545000 7EEH25456 S.R PANKAJA VALLI NO:49,4TH CRS,VINAYAKA NGR BHATTARAHALLI,K.R PURAM,BANGLORE 424203 95 8 LT1 211 2 0 1470 91 1 0 3 0.8700 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2034132 0 0 0 2 0 0 0 0 0 0 S.R PANKAJA VALLI,NO:49,4TH CRS,VINAYAKA NGR BHATTARAHALLI,K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466037405 0040945000 7ELG36219 K.MUNIRATHAMMA BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 424203 175 8 LT1 211 1 0 3806 80 1 0 3 0.7200 -11 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2031186 0 0 0 1 0 0 0 0 0 0 K.MUNIRATHAMMA,BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 76.3100 84 2023-10-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466037445 0101903786 7EEHK13496 M.BHAGYA NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP6 424203 165 8 LT1 211 2 0 2785 2 1 0 3 0.6400 -65 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 BC2076071 0 0 0 0 0 0 0 0 0 0 M.BHAGYA,NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP6 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-12-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466037162 9990165000 7ECL696 SATISH BABU SINGASANDRA NAGARAJ NO 80 K NO 69/44/80 4TH MAIN VINAYAKA LAYOUT BATTARAHALLI K R PURA BANGALORE 560049 424203 182 8 LT3A 311 0.2400 0 1522 0 1 0 3 1 215 1 0 0 850 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2037956 0 0 0 0 0 0 0 0 1 0 SATISH BABU SINGASANDRA NAGARAJ,NO 80 K NO 69/44/80 4TH MAIN VINAYAKA LAYOUT BATTARAHALLI K R PURA BANGALORE 560049 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466037171 9960621243 7ECL13097 KUPENDRA PUSHPA RAJ NO.3, NEAR GCC OLD CAMPUS OLD MADRAS ROAD, VINAYAKANAGAR 424203 6 8 LT3A 311 1 0 4399 0 1 0 3 1 4189 36.5600 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 50 0 14000413 0 999999 100006761113 0 0 0 1 0 0 0 0 1 0 KUPENDRA PUSHPA RAJ,NO.3, NEAR GCC OLD CAMPUS OLD MADRAS ROAD, VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037284 9931161283 7ECLK30711 Y.V.MUNEGOWDA NO-96, 5TH CRS,1 VINAYAKA NAGAR 424203 204 8 LT3A 311 0.5000 0 61 0 1 0 3 1 215 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 999999 52127682 0 0 0 0 0 0 0 0 1 0 Y.V.MUNEGOWDA,NO-96, 5TH CRS,1 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466037204 9761855000 7ECL8131 P.SUMITHRA VINAYAKA L/O,BHATTRAHALLI, K.R.P.BANGALORE 424203 23 8 LT3A 311 0.4800 0 2 0 1 0 3 1 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2037701 0 0 0 0 0 0 0 0 1 0 P.SUMITHRA,VINAYAKA L/O,BHATTRAHALLI, K.R.P.BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466037201 9661118803 7ECLK47347 RELIANCE JIO INFOCOMM LTD NO7/49, 4TH MAIN, VINAYAKA L/O, BTHALLI, 424203 0 8 LT3A 311 2 0 9364 132 1 0 3 0.9400 2 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 BC3174830 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,NO7/49, 4TH MAIN, VINAYAKA L/O, BTHALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466037176 9594068105 7ECL13098 KUPENDRA PUSHPA RAJ NO.3A, NEAR GCC OLD CAMPUS OLD MADRAS ROAD, VINAYAKANAGAR 424203 7 8 LT3A 311 1 0 6432 33 1 0 3 1 0 1 0 0 720 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111112773076 0 0 0 1 0 0 0 0 1 0 KUPENDRA PUSHPA RAJ,NO.3A, NEAR GCC OLD CAMPUS OLD MADRAS ROAD, VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037210 9381065000 7ECL8132 P.SUMITHRA VINAYAKA L/O,BHATTRAHALLI, K.R.P.BANGALORE 424203 24 8 LT3A 311 0.4800 0 2 0 1 0 3 1 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2037703 0 0 0 0 0 0 0 0 1 0 P.SUMITHRA,VINAYAKA L/O,BHATTRAHALLI, K.R.P.BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466037203 9339522737 7ECLK33187 K.PATTAMMAL NO-7, SYNO-44, 4TH MAIN BHATTARAHALLI 424203 33 8 LT3A 311 10 0 87593 1999 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 E103944 0 0 0 6 0 0 0 0 1 0 K.PATTAMMAL,NO-7, SYNO-44, 4TH MAIN BHATTARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5600 2 1466037177 9217774390 7ECLK713 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDI ASSOCIATION NO 63 , BATRAHALLI , K.R.PURAM3 424203 123 8 LT3A 311 1 0 3893 30 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 999999 100006762794 0 0 0 1 0 0 0 0 1 0 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDI ASSOCIATION,NO 63 , BATRAHALLI , K.R.PURAM3 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037158 9181265000 MS7ECL6774 DR V.RANGAIAH (ECS) #1A,VINAYAKA LAYOUT BHATTARA HALLI,VIRGONAGAR PO 424203 5 8 LT3A 311 1 0 55 0 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2028710 0 0 0 0 0 0 0 0 1 0 DR V.RANGAIAH (ECS),#1A,VINAYAKA LAYOUT BHATTARA HALLI,VIRGONAGAR PO 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466037181 8951980610 7ECLK50065 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDI ASSOCIATION NO63, BHATRAHALLI,KRPURA1 424203 128 8 LT3A 311 2 0 1365 9 1 0 3 0.7400 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 52943730 0 0 0 0 0 0 0 0 1 0 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDI ASSOCIATION,NO63, BHATRAHALLI,KRPURA1 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466037219 8839445000 7ELG36570 RUKMANI BHATTRAHALLI K.R PURAM,BANGLORE 424203 118 8 LT3A 311 0.4800 0 20 0 1 0 3 1 0 10.1400 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2037960 0 0 0 0 0 0 0 0 1 0 RUKMANI,BHATTRAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466037439 7614165000 4ECL2896 B VANAJU BATTRAHALLI BANGALORE 424203 74 8 LT3A 311 0.2400 0 979 0 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2030644 0 0 0 0 0 0 0 0 1 0 B VANAJU,BATTRAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466037349 7115265000 7ECL12028 MARY PHILOMENA BALASWAMY #11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 424203 72 8 LT3A 311 1 0 1763 0 1 0 3 1 0 0 0 0 1120 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 53069539 0 0 0 0 0 0 0 0 1 0 MARY PHILOMENA BALASWAMY,#11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466037473 7084999096 7ECLK30710 Y.V.MUNEGOWDA NO-96, 5TH CRS,2 VINAYAKA NAGAR 424203 206 8 LT3A 311 0.5000 0 4009 122 1 0 3 0.9000 1211 5.0600 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 999999 52127689 0 0 0 0 0 0 0 0 1 0 Y.V.MUNEGOWDA,NO-96, 5TH CRS,2 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466037486 7082338730 7ECLK39844 M NARAYANA SNO10, BHATRAHALLI, KRPURA6 424203 44 8 LT3A 311 1 0 3771 49 1 0 3 0.7700 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 52692651 0 0 0 0 0 0 0 0 1 0 M NARAYANA,SNO10, BHATRAHALLI, KRPURA6 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466037238 5947165000 7EH1752 TAPASH KUMAR DAS BIDRAHALLI - 424203 12 8 LT3A 311 3 0 2941 89 1 0 3 0.8700 0 2.0100 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 0 A2028707 0 0 0 1 0 0 0 0 1 0 TAPASH KUMAR DAS,BIDRAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466037372 5874855000 7ECL12027 MARY PHILOMENA BALASWAMY #11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 424203 71 8 LT3A 311 1 0 910 5 1 0 3 1 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 5874855783D 0 0 0 1 0 0 0 0 1 0 MARY PHILOMENA BALASWAMY,#11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037282 5753065000 4ECL1726 R.JOSEPH RAVI NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 424203 104 8 LT3A 311 0.2400 0 510 8 1 0 3 0.9700 0 2.0700 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2035316 0 0 0 0 0 0 0 0 1 0 R.JOSEPH RAVI,NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466037279 5742821206 7ECLK48509 MISBA FAREEN NO71, KNO565, BHATRAHALLI, KRPURA4 424203 157 8 LT3A 311 1 0 262 9 1 0 3 0.8300 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 A3413865 0 0 0 0 0 0 0 0 1 0 MISBA FAREEN,NO71, KNO565, BHATRAHALLI, KRPURA4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466037430 5684768457 7ECLK48508 MISBA FAREEN NO71, KNO565, BHATRAHALLI, KRPURA6 424203 156 8 LT3A 311 1 0 856 9 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 53049502 0 0 0 0 0 0 0 0 1 0 MISBA FAREEN,NO71, KNO565, BHATRAHALLI, KRPURA6 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466037269 5558265000 7ECL643 TAPASH KUMAR DAS BIDRAHALLI BHATTRAHALLI VILLAGE 424203 11 8 LT3A 311 0.2400 0 205 0 1 0 3 1 771 5.4100 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 100 0 14000413 0 9999999 100001709374DD 0 0 0 1 0 0 0 0 1 0 TAPASH KUMAR DAS,BIDRAHALLI BHATTRAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037229 5325165000 7ECL4669 KUPANDRA PUSHPA RAJ BHATTARAHALLI BYLORA 424203 9 8 LT3A 311 1 0 15826 406 1 0 3 0.8900 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2117090 0 0 0 5 0 0 0 0 1 0 KUPANDRA PUSHPA RAJ,BHATTARAHALLI BYLORA 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2300 2 1466037423 5201065000 7ECL4670 KUPANDRA PUSHPA RAJ NO:1,2,BHATTARA HALLI BANGLORE 424203 8 8 LT3A 311 1 0 2174 59 1 0 3 0.7800 936 3.9400 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2117088 0 0 0 1 0 0 0 0 1 0 KUPANDRA PUSHPA RAJ,NO:1,2,BHATTARA HALLI BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466037257 4944265000 7ECL12029 MARY PHILOMENA BALASWAMY #11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 424203 73 8 LT3A 311 1 0 9087 206 1 0 3 1 0 19.3200 0 0 1660 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 4944265299D 0 0 0 1 0 0 0 0 1 0 MARY PHILOMENA BALASWAMY,#11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037481 4774065000 7ECL8130 P.SUMITHRA VINAYAKA L/O,BHATTRAHALLI, K.R.P.BANGALORE 424203 22 8 LT3A 311 0.4800 0 2050 7 1 0 3 0.6600 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2037717 0 0 0 0 0 0 0 0 1 0 P.SUMITHRA,VINAYAKA L/O,BHATTRAHALLI, K.R.P.BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466037232 4757846663 7ECLK70700 SUBRAMANYAM S 2 424203 0 8 LT3A 311 1 0 206 11 1 0 3 0.7100 -329 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 10000 69999653 0 0 0 0 0 0 0 0 1 0 SUBRAMANYAM S,2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466037270 4319193094 7ECLK39842 M NARAYANA SNO10, BHATRAHALLI, KRPURA4 424203 45 8 LT3A 311 1 0 1945 16 1 0 3 0.7500 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 52692649 0 0 0 0 0 0 0 0 1 0 M NARAYANA,SNO10, BHATRAHALLI, KRPURA4 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466037453 4169896152 7ECLK50064 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDI ASSOCIATION NO63, BHATRAHALLI,KRPURA 424203 127 8 LT3A 311 2 0 340 0 1 0 3 1 432 1.8600 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 111113592971 0 0 0 1 0 0 0 0 1 0 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDI ASSOCIATION,NO63, BHATRAHALLI,KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037243 3914265000 7ECL3942 D.M.KAVITHA SNO.88 KNO.566 BANGALORE 424203 202 8 LT3A 311 0.4800 0 615 10 1 0 3 0.6900 352 1.4800 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A1965832 0 0 0 0 0 0 0 0 1 0 D.M.KAVITHA,SNO.88 KNO.566 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466037322 2716794523 7ECLK38350 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDHI ASSOCIATION NO63, BTHALLI, KRPURA 424203 126 8 LT3A 311 5 0 3485 49 1 0 3 0.9100 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 999999 C932505 0 0 0 0 0 0 0 0 1 0 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDHI ASSOCIATION,NO63, BTHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466037477 2463165000 4ECL61 B S KALAVATHI #871 KHNO 565 VINAYAK L/O BHATTERHALLI K R PURAM 424203 8 8 LT3A 311 0.8000 0 1310 2 1 0 3 0.9300 233 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2117082 0 0 0 0 0 0 0 0 1 0 B S KALAVATHI,#871 KHNO 565 VINAYAK L/O BHATTERHALLI K R PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466037301 2411521622 7ECLK29210 P DEVENDRAN NO-7 2ND CROSS,6 BEHIND DOMINOS 424203 33 8 LT3A 311 2 0 41169 912 1 0 3 0.7400 0 0 0 0 4330 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.4330 (ignore if paid) 0 999999 BC2503114 0 0 0 2 0 0 0 0 1 0 P DEVENDRAN,NO-7 2ND CROSS,6 BEHIND DOMINOS 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466037491 2148697795 7ECLK39843 M NARAYANA SNO10, BHATRAHALLI, KRPURA5 424203 42 8 LT3A 311 1 0 4591 189 1 0 3 0.7300 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 52692650 0 0 0 1 0 0 0 0 1 0 M NARAYANA,SNO10, BHATRAHALLI, KRPURA5 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466037276 2015569416 7ECL13146 P.C.PERUMAL S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE01 T.C,PALYA AJITH LYT K.R.PURAM 424203 153 8 LT3A 311 1 0 8779 153 1 0 3 1 0 2.9200 0 0 490 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006741091 0 0 0 1 0 0 0 0 1 0 P.C.PERUMAL,S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE01 T.C,PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037470 1849904084 7ECLK29209 P DEVENDRAN NO-7 2ND CROSS,5 BEHIND DOMINOS 424203 32 8 LT3A 311 2 0 66088 719 1 0 3 0.8400 6618 27.5900 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 999999 BC2503113 0 0 0 3 0 0 0 0 1 0 P DEVENDRAN,NO-7 2ND CROSS,5 BEHIND DOMINOS 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1466037313 4843727764 7ELGK15852 J.INDIRA NO-67A K NO-67/39/40 BHATTRAHALLI K.R.PURAM 424203 112 8 LT1 211 1 0 14157 141 1 0 3 0.9100 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 37711543 0 0 0 2 0 0 0 0 0 0 J.INDIRA,NO-67A K NO-67/39/40 BHATTRAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466037484 4762418000 7ELG61824 D.M.KAVITHA VINAYAKA L/O,B.T.HALLI,B LORE 424203 0 8 LT1 211 1 0 10850 46 1 0 3 1 0 0 0 0 480 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112782717D 0 0 0 1 0 0 0 0 0 0 D.M.KAVITHA,VINAYAKA L/O,B.T.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037228 4749560911 7ELGK39847 M NARAYANA SNO10, BHATRAHALLI, KRPURA2 424203 53 8 LT1 211 1 0 6346 100 1 0 3 0.9700 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 52862092 0 0 0 2 0 0 0 0 0 0 M NARAYANA,SNO10, BHATRAHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-08-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466037233 4722845000 7ELG57606 P.MANJUNATH #47,4TH X,VINAYAKA L/O B.T.HALLI,B LORE 424203 88 8 LT1 211 1 0 18868 141 1 0 3 1 1229 5.1200 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 4722845053D 0 0 0 2 0 0 0 0 0 0 P.MANJUNATH,#47,4TH X,VINAYAKA L/O B.T.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1466037363 4670910426 7ELG64668 ARUNA SREE S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE4 T.C.PALYA AJITH LYT K.R.PURAM 424203 140 8 LT1 211 1 0 8243 28 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 111000207524 0 0 0 1 0 0 0 0 0 0 ARUNA SREE,S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE4 T.C.PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037493 4658182114 7EEHK50855 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI4 KRPURA 424203 31 8 LT1 211 2 0 2844 69 1 0 3 0.9000 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 52964608 0 0 0 2 0 0 0 0 0 0 SIVAGAMI,SNO 8, KNO565, SYNO44, BHATRAHALLI4 KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466037186 4655745000 7ELG37573 B.VANAJA VINAYAKA L/O,BHATTRAHALLI K.R PURAM,BANGLORE 424203 77 8 LT1 211 0.4800 0 3508 61 1 0 3 0.9800 110 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2030654 0 0 0 2 0 0 0 0 0 0 B.VANAJA,VINAYAKA L/O,BHATTRAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466037454 4579445000 7ED12216 YASHODHAMM BAMGALORE-16 - 424203 114 8 LT1 211 0.8600 0 1358 25 1 0 3 0.7900 36 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2037308 0 0 0 1 0 0 0 0 0 0 YASHODHAMM,BAMGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 14.5900 25 2023-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466037459 4554907875 7EEH66441 MANJULAMMA S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM44 424203 137 8 LT1 211 0.5000 0 4098 24 1 0 3 1 -1311 3.9500 0 0 300 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000413 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110496638 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM44 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037350 4488522353 7EEHK70698 SUBRAMANYAM S SNO10, PNO565, VINAYAKA NAGAR, BHATRAHALLI, KRPURA 424203 0 8 LT1 211 2 0 1346 96 1 0 3 0.8700 0 2.3500 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 10000 69999654 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM S,SNO10, PNO565, VINAYAKA NAGAR, BHATRAHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466037340 4411715856 7EEHK50858 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI6 KRPURA 424203 31 8 LT1 211 2 0 3548 65 1 0 3 0.9500 -481 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 52964611 0 0 0 2 0 0 0 0 0 0 SIVAGAMI,SNO 8, KNO565, SYNO44, BHATRAHALLI6 KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466037271 4334655000 7EEH16269 P.G.PARTHASARATHY NO.89 KNO.566 BHATTARAHALLI.BANGALORE 424203 203 8 LT1 211 3 0 5681 219 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14000413 0 999999 2011-05-13 A2103413 0 0 0 4 0 0 0 0 0 0 P.G.PARTHASARATHY,NO.89 KNO.566 BHATTARAHALLI.BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1466037425 4293878995 7ELGK29208 P DEVENDRAN NO-7 2ND CROSS,4 BEHIND DOMINOS 424203 28 8 LT1 211 1 0 583 37 1 0 3 0.8700 0 13.5800 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 BC2503111 0 0 0 1 0 0 0 0 0 0 P DEVENDRAN,NO-7 2ND CROSS,4 BEHIND DOMINOS 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466037169 4238355000 7ELG18525 RAMANNA S NO 39, T C PALYA RD, 424203 156 8 LT1 211 0.4800 0 1394 32 1 0 3 0.9500 42 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2034346 0 0 0 0 0 0 0 0 0 0 RAMANNA,S NO 39, T C PALYA RD, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466037306 4182255000 7ELG15714 PRASHANTH V S NO 9,KH NO 566, VIRGO NGR PO 424203 49 8 LT1 211 1 0 4698 133 1 0 3 1 0 1 0 0 450 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2037707 0 0 0 1 0 0 0 0 0 0 PRASHANTH V,S NO 9,KH NO 566, VIRGO NGR PO 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 27.0800 37 2026-02-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466037309 4180155000 7ELG37574 B.VANAJA VINAYAKA L/O,BHATTRAHALLI K.R PURAM,BANGLORE 424203 78 8 LT1 211 0.4800 0 2149 19 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2030645 0 0 0 0 0 0 0 0 0 0 B.VANAJA,VINAYAKA L/O,BHATTRAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466037456 4156084819 7ELGK6829 MAGESH.S NO 292/A, VINAYAK L/O, SANNATHAMANAHALLI,K.R.PURAM3 424203 138 8 LT1 211 1 0 3585 0 1 0 3 1 168 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 111116118203 0 0 0 1 0 0 0 0 0 0 MAGESH.S,NO 292/A, VINAYAK L/O, SANNATHAMANAHALLI,K.R.PURAM3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037455 4151455000 7EEH6748 STANIEY SWAMY BANGALORE-49 NO 78.4TH MAIN,7TH CROSS, VINAYAKA L/O.BHATTARAHALLI 424203 168 8 LT1 211 3 0 2252 28 1 0 3 0.8500 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2117100 0 0 0 0 0 0 0 0 0 0 STANIEY SWAMY,BANGALORE-49 NO 78.4TH MAIN,7TH CROSS, VINAYAKA L/O.BHATTARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466037399 4079855000 DLG25614 R.VENKATESHAPPA BATTRAHALLI BATTRAHALLI 424203 189 8 LT1 211 0.6000 0 7254 52 1 0 3 0.9600 219 1.1900 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2037319 0 0 0 2 0 0 0 0 0 0 R.VENKATESHAPPA,BATTRAHALLI BATTRAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466037393 3999446737 7EEHK9608 B.HEMALATHA NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM5 424203 603 8 LT1 211 2 0 6993 105 1 0 3 0.9500 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 28797540 0 0 0 2 0 0 0 0 0 0 B.HEMALATHA,NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM5 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466037237 3934855000 7ELG25424 SEENAPPA T.C.PALYA ByLORE 424203 177 8 LT1 211 0.4800 0 2456 69 1 0 3 0.9200 0 0 0 0 220 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2037315 0 0 0 1 0 0 0 0 0 0 SEENAPPA,T.C.PALYA ByLORE 0 0 0 0 0 0 0 0 2026-03-08 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 1.2300 2 1466037245 3931845000 7ED9655 RATHANAMMA BANGALORE-16 - 424203 142 8 LT1 211 0.4800 0 5394 125 1 0 3 0.8800 778 5.5800 0 0 1300 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 40 0 14000413 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A2035104 0 0 0 2 0 0 0 0 0 0 RATHANAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466037248 3923920651 7ELG67673 SUBANNA NO 3 K.NO 690 VINAYAKA NAGAR K.R.PURAM 424203 0 8 LT1 211 1 0 10799 0 1 0 3 1 1 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 111113378501 0 0 0 1 0 0 0 0 0 0 SUBANNA,NO 3 K.NO 690 VINAYAKA NAGAR K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 75.6700 83 2024-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037244 3914283369 7ELGK45289 FAYAZA BASHA M SNO56, KNO464, SONNATHAMMANAHALLI, KRPURA-2 424203 0 8 LT1 211 1 0 4221 202 1 0 3 0.9200 0 0 0 0 830 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.830 (ignore if paid) 0 100000 52793410 0 0 0 2 0 0 0 0 0 0 FAYAZA BASHA M,SNO56, KNO464, SONNATHAMMANAHALLI, KRPURA-2 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 2 12 2025-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466037367 3857706691 7EEH66322 P.C.PERUMAL S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE10 T.C,PALYA AJITH LYT K.R.PURAM 424203 146 8 LT1 211 2 0 15365 2 1 0 3 1 -100 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 110000825897 0 0 0 1 0 0 0 0 0 0 P.C.PERUMAL,S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE10 T.C,PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037379 3856645000 7ELG13837 SHAFI MOHAMED BABU KHAN # 11,4 TH MN 3 CRS, BEHIND GCC HOSPITAL ,VINAYAKA L/O 424203 64 8 LT1 211 1 0 4596 125 1 0 3 0.8200 0 1 0 0 540 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2035301 0 0 0 3 0 0 0 0 0 0 SHAFI MOHAMED BABU KHAN,# 11,4 TH MN 3 CRS, BEHIND GCC HOSPITAL ,VINAYAKA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 142.8700 157 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1466037378 3856255000 7ELG31256 R.JOSEPH RAVI NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 424203 106 8 LT1 211 0.7200 0 4912 77 1 0 3 0.5500 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2035308 0 0 0 0 0 0 0 0 0 0 R.JOSEPH RAVI,NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466037450 3763455000 7ELG17430 RATHNAMMA W/P SHANKAR K R PURAM BANGALORE 424203 141 8 LT1 211 0.4800 0 1902 39 1 0 3 0.8700 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2035119 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/P SHANKAR,K R PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466037448 3750758000 7EEH61320 SRI. STANLEY SWAMY NO.78, K.NO. 565, VINAYAKA L/O, BHATRAHALLI 424203 170 8 LT1 211 2 0 7110 223 1 0 3 0.9600 2052 0 0 0 600 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 52491810 0 0 0 2 0 0 0 0 0 0 SRI. STANLEY SWAMY,NO.78, K.NO. 565, VINAYAKA L/O, BHATRAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 112.3300 124 2024-02-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466037198 3748545000 7EEH56218 P.MANJUNATH #47,4TH X,VINAYAKA L/O B.T.HALLI,B LORE 424203 85 8 LT1 211 0 1 3936 14 1 0 3 1 0 0 0 0 490 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 3748545090D 0 0 0 1 0 0 0 0 1 0 P.MANJUNATH,#47,4TH X,VINAYAKA L/O B.T.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037258 3606445000 7ELG22086 D.M.KAVITHA SNO.88 KNO.566 BANGALORE 424203 0 8 LT1 211 1 0 5271 57 1 0 3 0.9800 0 1 0 0 1450 4242 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 2013-07-30 A1965005 0 0 0 2 0 0 0 0 0 0 D.M.KAVITHA,SNO.88 KNO.566 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466037394 3584039442 7ELG64715 MANJULAMMA S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM4 424203 132 8 LT1 211 0.5000 0 12130 85 1 0 3 1 0 2.6500 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 111116009758 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2024-03-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037205 3543545000 7ELG16072 P S JAYA RAMA T C PALYA RD, BANGALORE-49. 424203 169 8 LT1 211 0.9800 0 2419 48 1 0 3 0.8700 0 0 0 0 350 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2037303 0 0 0 1 0 0 0 0 0 0 P S JAYA RAMA,T C PALYA RD, BANGALORE-49. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466037482 3453745000 7ELG50341 MUNNI LAL GUPTA VINAYAKA L/O KRP,BENGALURU 424203 185 8 LT1 211 0.4800 0 10451 61 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 100001709377D 0 0 0 1 0 0 0 0 0 0 MUNNI LAL GUPTA,VINAYAKA L/O KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2024-05-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037153 3434766526 7ELGK66499 SATISH BABU SINGASANDRA NAGARAJ NO80, KNO69/44/80, 34TH MAIN, VINAYAKA L/O, B T HALLI, 424203 0 8 LT1 211 1 0 81 4 1 0 3 0.9800 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 68206276 0 0 0 0 0 0 0 0 0 0 SATISH BABU SINGASANDRA NAGARAJ,NO80, KNO69/44/80, 34TH MAIN, VINAYAKA L/O, B T HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466037298 3396583426 7ELGK8325 S.R.PANKAJA VALLI NO 49 , 4TH CRS, VINAYAKA L/O , BHATRAHALLI, KRP2 424203 96 8 LT1 211 0.5000 0 7800 76 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 111000156634 0 0 0 1 0 0 0 0 0 0 S.R.PANKAJA VALLI,NO 49 , 4TH CRS, VINAYAKA L/O , BHATRAHALLI, KRP2 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 29.2500 39 2024-02-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466037463 3368370617 7EEHK29207 P DEVENDRAN NO-7 2ND CROSS,3 BEHIND DOMINOS 424203 29 8 LT1 211 2 0 4205 0 1 0 3 1 0 15.4200 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 111000208841 0 0 0 1 0 0 0 0 0 0 P DEVENDRAN,NO-7 2ND CROSS,3 BEHIND DOMINOS 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037254 1501213195 7ELG64719 MANJULAMMA S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM1 424203 136 8 LT1 211 0.5000 0 9520 82 1 0 3 1 238 2.0700 0 0 420 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100164532 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037256 1478955000 7ED4933 SATISH BABU SINGASANDRA NAGARAJ NO 80 K NO 69/44/80 4TH MAIN VINAYAKA LAYOUT BATTARAHALLI K R PURA BANGALORE 560049 424203 183 8 LT1 211 0.9600 0 4603 167 1 0 3 0.9500 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2037959 0 0 0 2 0 0 0 0 0 0 SATISH BABU SINGASANDRA NAGARAJ,NO 80 K NO 69/44/80 4TH MAIN VINAYAKA LAYOUT BATTARAHALLI K R PURA BANGALORE 560049 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 139.9500 154 2023-11-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466037388 1444626498 7EEHK44944 NAGAVARDAN JONNAGADDALA B L BINDUMATHI NO59, KNO61/1, 5TH CROSS, VINAYAKA LAYOUT, BHATRAHALLI, K R PURAM,BANGALORE-49 424203 111 8 LT1 211 2 0 2711 42 1 0 3 0.9600 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 999999 BC3108184 0 0 0 2 0 0 0 0 0 0 NAGAVARDAN JONNAGADDALA B L BINDUMATHI,NO59, KNO61/1, 5TH CROSS, VINAYAKA LAYOUT, BHATRAHALLI, K R PURAM,BANGALORE-49 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 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 1.8700 2 1466037383 1417288076 7EEH66327 ARUNA SREE S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE7 T.C.PALYA AJITH LYT K.R.PURAM 424203 141 8 LT1 211 2 0 9224 112 1 0 3 1 0 1.9600 0 0 1060 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000413 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 110000884638 0 0 0 1 0 0 0 0 0 0 ARUNA SREE,S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE7 T.C.PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-09-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037247 1381745000 7ELG34879 VINOD KUMAR @ 45,G.C.C.BHATTARAHALLI K.R PURAM,BANGLORE 424203 80 8 LT1 211 1 0 4400 109 1 0 3 0.9100 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2030649 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR,@ 45,G.C.C.BHATTARAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466037366 1340339004 7EEHK13500 M.BHAGYA NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP4 424203 162 8 LT1 211 3 0 8126 104 1 0 3 0.9600 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 BC2076074 0 0 0 2 0 0 0 0 0 0 M.BHAGYA,NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP4 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-08-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466037230 1289434727 7ELGK28324 M.REVANAPPA #464 VINAYAKA L/O BHATTARAHALLI KR PURA3 424203 102 8 LT1 211 1 0 11163 61 1 0 3 0.8300 0 1.5200 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 39825037 0 0 0 1 0 0 0 0 0 0 M.REVANAPPA,#464 VINAYAKA L/O BHATTARAHALLI KR PURA3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466037359 1228655000 7EEH19157 SEENAPPA T.C.PALYA ByLORE 424203 180 8 LT1 211 0 1 5070 83 1 0 3 0.9800 43 0 0 0 2100 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 A2037306 0 0 0 1 0 0 0 0 1 0 SEENAPPA,T.C.PALYA ByLORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 77.8100 86 2024-01-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466037358 1224355000 DLG29304 JANAKI RAMA NAIDU BATTRAHALLI BATTRAHALLI 424203 18 8 LT1 211 0.3200 0 21 0 1 0 3 1 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2028716 0 0 0 0 0 0 0 0 0 0 JANAKI RAMA NAIDU,BATTRAHALLI BATTRAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466037191 1206864013 7ELGK28323 M.REVANAPPA #464 VINAYAKA L/O BHATTARAHALLI KR PURA 424203 101 8 LT1 211 1 0 4950 37 1 0 3 0.7900 0 0 0 0 1500 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 39825036 0 0 0 0 0 0 0 0 0 0 M.REVANAPPA,#464 VINAYAKA L/O BHATTARAHALLI KR PURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466037339 1177068448 7EEHK44945 NAGAVARDAN JONNAGADDALA B L BINDUMATHI NO59, KNO61/1, 5TH CROSS, VINAYAKA LAYOUT, BHATRAHALLI,K R PURAM,BANGALORE-49 424203 112 8 LT1 211 1 0 1769 27 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 1000000 BC3108185 0 0 0 2 0 0 0 0 0 0 NAGAVARDAN JONNAGADDALA B L BINDUMATHI,NO59, KNO61/1, 5TH CROSS, VINAYAKA LAYOUT, BHATRAHALLI,K R PURAM,BANGALORE-49 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466037311 1092645000 7ELG13836 SHAFI MOHAMED BABU KHAN # 11,4 TH MN 3 CRS, BEHIND GCC HOSPITAL ,VINAYAKA L/O 424203 63 8 LT1 211 1 0 2494 70 1 0 3 0.8400 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2035318 0 0 0 0 0 0 0 0 0 0 SHAFI MOHAMED BABU KHAN,# 11,4 TH MN 3 CRS, BEHIND GCC HOSPITAL ,VINAYAKA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466037351 1064445000 7ELG25418 SEENAPPA T.C.PALYA ByLORE 424203 179 8 LT1 211 0.4800 0 6833 12 1 0 3 0.9400 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 51028277 0 0 0 1 0 0 0 0 0 0 SEENAPPA,T.C.PALYA ByLORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466037206 0996140013 7EEHK50854 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI KRPURA 424203 31 8 LT1 211 2 0 3650 125 1 0 3 0.9000 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 52964607 0 0 0 2 0 0 0 0 0 0 SIVAGAMI,SNO 8, KNO565, SYNO44, BHATRAHALLI KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466037325 0984978425 7ELGK72182 J INDIRA SNO67A, KNO67/39/40, 12TH CROSS, VINAYAKA L/O, T C PALYA 424203 0 8 LT1 211 1 0 614 53 1 0 3 0.9200 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 0 68257530 0 0 0 2 0 0 0 0 0 0 J INDIRA,SNO67A, KNO67/39/40, 12TH CROSS, VINAYAKA L/O, T C PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466037323 0984783516 7EEHK44941 NAGAVARDAN JONNAGADDALA B L BINDUMATHI NO59, KNO61/1, 5TH CROSS, VINAYAKA LAYOUT, BHATRAHALLI, K R PURAM,BANGALORE-49 424203 110 8 LT1 211 2 0 2821 62 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 999999 BC3108181 0 0 0 2 0 0 0 0 0 0 NAGAVARDAN JONNAGADDALA B L BINDUMATHI,NO59, KNO61/1, 5TH CROSS, VINAYAKA LAYOUT, BHATRAHALLI, K R PURAM,BANGALORE-49 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466037300 0897755000 4ED33975 B VANAJA BATTRAHALLI BANGALORE 424203 75 8 LT1 211 0.6000 0 3599 71 1 0 3 0.7500 164 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2030657 0 0 0 2 0 0 0 0 0 0 B VANAJA,BATTRAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466037331 0878555000 7ELG22368 S.RAMESH KUMAR K.R.PURAM BANGALORE 424203 59 8 LT1 211 0.4800 0 2489 45 1 0 3 0.8500 -17 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2028717 0 0 0 0 0 0 0 0 0 0 S.RAMESH KUMAR,K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466037464 0845455000 7ELG28494 JANAKI RAMAN OLD MADRAS RD,FLOOR MILL DEVASANDRA K.R PURAM,BANGLORE 424203 15 8 LT1 211 0.4800 0 2475 31 1 0 3 0.8700 -9 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2028702 0 0 0 1 0 0 0 0 0 0 JANAKI RAMAN,OLD MADRAS RD,FLOOR MILL DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1466037466 0841923071 7EEHK33185 K.PATTAMMAL NO-7, SYNO-44, 4TH MAIN,3 BHATTARAHALLI 424203 36 8 LT1 211 2 0 6965 59 1 0 3 0.9700 165 1.6800 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 BC2626550 0 0 0 2 0 0 0 0 0 0 K.PATTAMMAL,NO-7, SYNO-44, 4TH MAIN,3 BHATTARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466037467 0833486893 7EEHK13501 M.BHAGYA NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP1 424203 161 8 LT1 211 3 0 3708 78 1 0 3 0.9100 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 BC2076075 0 0 0 3 0 0 0 0 1 0 M.BHAGYA,NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP1 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1466037465 0824078399 7ELGK60073 B N REDDEPPA NO 52, 4TH CRS,VINAYAKAKA L/O, BHATTARAHALLI K R PURAM 424203 0 8 LT1 211 1 0 3510 64 1 0 3 0.8900 0 0 0 0 2100 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.2100 (ignore if paid) 0 100000 67567169 0 0 0 2 0 0 0 0 0 0 B N REDDEPPA,NO 52, 4TH CRS,VINAYAKAKA L/O, BHATTARAHALLI K R PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466037469 0817354879 7EEHK50853 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI2 KRPURA 424203 31 8 LT1 211 2 0 2864 102 1 0 3 0.8300 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 100000 52964606 0 0 0 2 0 0 0 0 0 0 SIVAGAMI,SNO 8, KNO565, SYNO44, BHATRAHALLI2 KRPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466037307 0797255000 7EEH20415 MAHABOO JOHN SNO:52,SONATHAMANAHALLI BANGLORE 424203 116 8 LT1 211 1.7200 0 4193 86 1 0 3 0.9200 918 3.8100 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2034281 0 0 0 2 0 0 0 0 0 0 MAHABOO JOHN,SNO:52,SONATHAMANAHALLI BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 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 2 1466037345 0785738709 7EEHK27237 Y.V.MUNEGOWDA NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,8 424203 212 8 LT1 211 1 0 5213 90 1 0 3 0.9500 0 0 0 0 1120 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2496460 0 0 0 2 0 0 0 0 0 0 Y.V.MUNEGOWDA,NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,8 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466037341 0774945959 7EEH66328 ARUNA SREE S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE6 T.C.PALYA AJITH LYT K.R.PURAM 424203 142 8 LT1 211 2 0 11424 104 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 110000858287 0 0 0 1 0 0 0 0 0 0 ARUNA SREE,S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE6 T.C.PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037344 0763445000 4ED36206 R SEENAPPA KR.PURAM - 424203 160 8 LT1 211 0.4800 0 3040 18 1 0 3 0.9600 -242 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2037056 0 0 0 0 0 0 0 0 0 0 R SEENAPPA,KR.PURAM - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466037346 0759837883 7ELGK33186 K.PATTAMMAL NO-7, SYNO-44, 4TH MAIN,4 BHATTARAHALLI 424203 38 8 LT1 211 1 0 2946 46 1 0 3 1 519 2.1900 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000413 0 99999 BC2626551 0 0 0 0 0 0 0 0 0 0 K.PATTAMMAL,NO-7, SYNO-44, 4TH MAIN,4 BHATTARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466037462 0742755000 7ELG16068 P S JAYA RAMA T C PALYA RD, BANGALORE-49. 424203 165 8 LT1 211 0.9800 0 2846 70 1 0 3 0.9300 0 1 0 0 330 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2033021 0 0 0 1 0 0 0 0 0 0 P S JAYA RAMA,T C PALYA RD, BANGALORE-49. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466037457 0731451526 7ELGK8927 M.RAVANAPPA #464,SONNATHAMMANALLI,ANDRA BANK RD, K.R.P1 424203 100 8 LT1 211 1 0 3557 40 1 0 3 0.9800 0 0 0 0 660 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.660 (ignore if paid) 0 99999 28804648 0 0 0 1 0 0 0 0 0 0 M.RAVANAPPA,#464,SONNATHAMMANALLI,ANDRA BANK RD, K.R.P1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466037406 0644055000 7EEH37833 KHUSRSHID BEGU #34,VINAYAKA NGR,NEAR ANDRA BK,BHAT TRAHALLI,K.R.P.B-36 424203 146 8 LT1 211 0 1 2524 28 1 0 3 0.9000 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2037301 0 0 0 0 0 0 0 0 1 0 KHUSRSHID BEGU,#34,VINAYAKA NGR,NEAR ANDRA BK,BHAT TRAHALLI,K.R.P.B-36 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466037410 0627745000 7ELG50342 MUNNI LAL GUPTA VINAYAKA L/O KRP,BENGALURU 424203 186 8 LT1 211 0.4800 0 12006 17 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 100001685363D 0 0 0 1 0 0 0 0 0 0 MUNNI LAL GUPTA,VINAYAKA L/O KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037403 0625555000 7ED7396 JANAKIRAMAN T.C.PALYA CROSS BHATTAHALLI 424203 21 8 LT1 211 0.2400 0 274 5 1 0 3 0.9700 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2028704 0 0 0 0 0 0 0 0 0 0 JANAKIRAMAN,T.C.PALYA CROSS BHATTAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466037402 0612187469 7ELGK25886 S.M.RAMACHANDRA NO-65 VINAYAKA NAGAR K.R.PURAM,2 424203 105 8 LT1 211 1 0 11835 84 1 0 3 0.9700 0 1 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 99999 39076742 0 0 0 1 0 0 0 0 0 0 S.M.RAMACHANDRA,NO-65 VINAYAKA NAGAR K.R.PURAM,2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466037492 0610655000 7EEH6725 SHAFI MOHAMED BABU KHAN # 11,4 TH MN 3 CRS, BEHIND GCC HOSPITAL ,VINAYAKA L/O 424203 62 8 LT1 211 3 0 2456 105 1 0 3 0.9100 0 1 0 0 830 4242 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2009-12-01 A2035312 0 0 0 2 0 0 0 0 0 0 SHAFI MOHAMED BABU KHAN,# 11,4 TH MN 3 CRS, BEHIND GCC HOSPITAL ,VINAYAKA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 18.4000 28 2024-06-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466037312 0597055000 7ELG33129 RAMANNA NO:39,BEHIND J.B FLOORING T.C PALYA,K.R PURAM,BANGLORE 424203 157 8 LT1 211 0.4800 0 752 22 1 0 3 0.9400 277 1.1300 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2034348 0 0 0 1 0 0 0 0 0 0 RAMANNA,NO:39,BEHIND J.B FLOORING T.C PALYA,K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 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 1.0800 2 1466037324 0575455000 MS7EEH31011 DR V.RANGAIAH (ECS) #1A,VINAYAKA LAYOUT BHATTARA HALLI,VIRGONAGAR PO 424203 4 8 LT1 211 2 0 3681 129 1 0 3 0.9500 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2028720 0 0 0 2 0 0 0 0 0 0 DR V.RANGAIAH (ECS),#1A,VINAYAKA LAYOUT BHATTARA HALLI,VIRGONAGAR PO 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 71 78 2025-05-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466037487 0536355000 7ELG21882 KHURSHID BEGUM NO.34 SNO.39 & 40 BANGALORE 424203 147 8 LT1 211 0.4800 0 422 17 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2037305 0 0 0 1 0 0 0 0 0 0 KHURSHID BEGUM,NO.34 SNO.39 & 40 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466037343 0453645000 7ELG51523 A.R.PADMA #52/A,VINAYAKA L/O, K.R.PURAM,B LORE 424203 128 8 LT1 211 1 0 9717 69 1 0 3 1 0 0 0 0 290 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001696491D 0 0 0 1 0 0 0 0 0 0 A.R.PADMA,#52/A,VINAYAKA L/O, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037489 0425755000 DLG25455 D.M.VEERABHADRA RAO NO 60A,K NO 566,BHATTARAHALLI K.R.PURAM,BANGLORE 424203 114 8 LT1 211 0.2400 0 7 0 1 0 3 1 1728 14.1200 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 40 0 14000413 0 9999999 100001686439DD 0 0 0 1 0 0 0 0 0 0 D.M.VEERABHADRA RAO,NO 60A,K NO 566,BHATTARAHALLI K.R.PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037356 0379455000 7ELG40521 RAMANNA,#39 ANDHRA BANK RD, T.C.PALYA,BANGALORE 424203 151 8 LT1 211 0.4800 0 894 16 1 0 3 0.9300 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2034360 0 0 0 1 0 0 0 0 0 0 RAMANNA,#39,ANDHRA BANK RD, T.C.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466037347 0372821007 7ELGK25887 S.M.RAMACHANDRA NO-65 VINAYAKA NAGAR K.R.PURAM 424203 106 8 LT1 211 0 1 5025 39 1 0 3 0.9600 0 2.2100 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000413 0 99999 39076743 0 0 0 1 0 0 0 0 1 0 S.M.RAMACHANDRA,NO-65 VINAYAKA NAGAR K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466037488 0317554839 7EEHK27236 Y.V.MUNEGOWDA NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,4 424203 211 8 LT1 211 2 0 6987 38 1 0 3 0.8600 -2 0 0 0 780 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2496459 0 0 0 2 0 0 0 0 0 0 Y.V.MUNEGOWDA,NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,4 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466037299 0268527405 7ELGK13875 P.S JAYA RAMA NO-12 T C PALYA ROAD VINAYAKA L/O KR PURAM2 424203 172 8 LT1 211 0.2500 0 4847 3 1 0 3 0.9100 335 2.1800 0 0 670 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.670 (ignore if paid) 0 99999 32716612 0 0 0 0 0 0 0 0 0 0 P.S JAYA RAMA,NO-12 T C PALYA ROAD VINAYAKA L/O KR PURAM2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466037303 0251255000 7ELG40520 RAMANNA,#39 ANDHRA BANK RD, T.C.PALYA,BANGALORE 424203 150 8 LT1 211 0.4800 0 498 19 1 0 3 0.8500 85 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2034344 0 0 0 0 0 0 0 0 0 0 RAMANNA,#39,ANDHRA BANK RD, T.C.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 5.1600 15 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466037480 0214845000 4ED27507 T.JANAKI RAM K.R.PURAM K.R.PURAM 424203 17 8 LT1 211 0.3200 0 441 0 1 0 3 1 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2028706 0 0 0 0 0 0 0 0 0 0 T.JANAKI RAM,K.R.PURAM K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466037334 0138612688 7EEHK33183 K.PATTAMMAL NO-7, SYNO-44, 4TH MAIN,2 BHATTARAHALLI 424203 35 8 LT1 211 3 0 11377 147 1 0 3 0.9600 2026 9.8800 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14000413 0 99999 BC2626549 0 0 0 4 0 0 0 0 0 0 K.PATTAMMAL,NO-7, SYNO-44, 4TH MAIN,2 BHATTARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 203.5000 0 2023-11-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1466037451 0131555000 DLG20037 VINOD KUMAR BATTRAHALLI BATTRAHALLI 424203 82 8 LT1 211 1 0 4071 69 1 0 3 0.8500 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2030653 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR,BATTRAHALLI BATTRAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 104.0300 114 2024-10-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466037321 6119476672 7EP1818 POORNIMA.R NO 44 1ST CRS VINAYAKA LYT WARD NO 52 BHATRAHALLI K.R.PURAM 424203 600 8 LT5 511 0 10 8024 518 1 0 3 0.6400 0 33.3300 0 0 5750 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 ASD to be paid:Rs.5750 (ignore if paid) 0 1000000 E059966 0 0 0 9 0 0 0 0 1 0 POORNIMA.R,NO 44 1ST CRS VINAYAKA LYT WARD NO 52 BHATRAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8200 2 1466037474 0000093973 7ELG60395 D M VEERABHADRA RAO NO,. 60A, K NO 566, BHATRAHALLI, K R PURAM 424203 115 8 LT1 211 0.4800 0 6101 0 1 0 3 1 1645 13.5000 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 40 0 14000413 0 9999999 0000487101D 0 0 0 1 0 0 0 0 0 0 D M VEERABHADRA RAO,NO,. 60A, K NO 566, BHATRAHALLI, K R PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466037422 0002545000 7EEH19731 SRI D.R.SRINIVASA GOPAL NO:48,VINAYAKA LAYOUT BYLORE 424203 92 8 LT1 211 3 0 3779 119 1 0 3 0.8600 0 0 0 0 0 4242 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14000413 0 9999999 A2031185 0 0 0 2 0 0 0 0 0 0 SRI D.R.SRINIVASA GOPAL,NO:48,VINAYAKA LAYOUT BYLORE 0 0 0 0 0 0 0 0 2026-03-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2