1441441634 7439535530 11EEH15747 VALSAMMA GEORGE SMITHA GEORGE #4,SY NO-16,1 T C PALYA, 422626 52864 8 LT1 211 2 0 3031 88 1 0 3 1 -3691 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 111113567432 0 0 0 2 0 0 0 0 0 0 VALSAMMA GEORGE SMITHA GEORGE,#4,SY NO-16,1 T C PALYA, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1441441636 9886425958 11EEH15745 VALSAMMA GEORGE SMITHA GEORGE #4,SY NO-16,2 T C PALYA, 422626 51859 8 LT1 211 2 0 10980 213 1 0 3 0.9100 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 52938758 0 0 0 4 0 0 0 0 0 0 VALSAMMA GEORGE SMITHA GEORGE,#4,SY NO-16,2 T C PALYA, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 232.8300 0 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 1441441637 4029381598 7EEHR7280 ARUN.K.R, NO.56, K.NO.104 SONTHAMANAHALLI T C PALYA ANANDAPURA BANGALORE-16 422626 71758 8 LT1 211 3 0 6314 52 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111111342409 0 0 0 1 0 0 0 0 0 0 ARUN.K.R,,NO.56, K.NO.104 SONTHAMANAHALLI T C PALYA ANANDAPURA BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1441441638 8857745000 7EEH58052 P.APPAKUTTA PANICKER #10/1/23,S.NO.30,A.N.PURA, B LORE 422626 3820 8 LT1 211 2 0 14253 83 1 0 3 1 0 1 0 0 0 4226 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 2013-02-26 111117064864 0 0 0 1 0 0 0 0 0 0 P.APPAKUTTA PANICKER,#10/1/23,S.NO.30,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441441640 0574994023 7EEH67958 G.PRASANTH KUMAR CHOWARY #5,SYNO.16, K.V.L/O, ANANDAPURA, K.R.PURAM1 422626 53668 8 LT1 211 2 0 10610 33 1 0 3 1 0 0 0 0 840 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111352261 0 0 0 1 0 0 0 0 0 0 G.PRASANTH KUMAR CHOWARY,#5,SYNO.16, K.V.L/O, ANANDAPURA, K.R.PURAM1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441441641 4840106347 7EEHR6858 S.RAJALAKSHMI NO 49,MANAMMA L/O,SANATHAMMANA HALLI,T.C.PALYA,KRP3 422626 26332 8 LT1 211 3 0 22715 212 1 0 3 0.9300 0 0 0 0 1140 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 28944026 0 0 0 2 0 0 0 0 0 0 S.RAJALAKSHMI,NO 49,MANAMMA L/O,SANATHAMMANA HALLI,T.C.PALYA,KRP3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441441642 7662877179 11EEH27294 GUNDA RAGHAVENDRA ABHIRAM SNO-5 KHNO-73/1/23 ANANDAPURA ROAD KR PURA 422626 81808 8 LT1 211 2 0 195 3 1 0 28 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 111120951748 0 0 0 0 0 0 0 0 0 0 GUNDA RAGHAVENDRA ABHIRAM,SNO-5 KHNO-73/1/23 ANANDAPURA ROAD KR PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441441643 7655755000 7ELG58587 P.APPAKUTTA PANICKER #10/1/23,S.NO.30,A.N.PURA, B LORE 422626 2011 8 LT1 211 1 0 11360 43 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111117063291 0 0 0 1 0 0 0 0 0 0 P.APPAKUTTA PANICKER,#10/1/23,S.NO.30,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441441644 7667561199 11EEH13379 R. BHASKAR B. GOMATHI #4,P R NO-23,4 MANNAM NAGAR, 422626 29950 8 LT1 211 2 0 3081 94 1 0 3 0.8200 0 1 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 52883635 0 0 0 2 0 0 0 0 0 0 R. BHASKAR B. GOMATHI,#4,P R NO-23,4 MANNAM NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1441441645 9979125272 7EEHR1720 VIJAYAKUMAR D MARY JENNIFER S NO. 24B, KATH NO 142/4/15/1/0 SONNETHAMMANA HALLI MARAMMA NAGAR LAYOUT T.C PALYAMAIN ROAD 422626 70351 8 LT1 211 1 0 11338 86 1 0 3 1 0 1 0 0 1796 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.1796 (ignore if paid) 0 99999 8487433334D 0 0 0 0 0 0 0 0 1 0 VIJAYAKUMAR D MARY JENNIFER S,NO. 24B, KATH NO 142/4/15/1/0 SONNETHAMMANA HALLI MARAMMA NAGAR LAYOUT T.C PALYAMAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 232.1200 0 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441441646 4918388925 7EEHR10962 G LALITHA S.NO.8, 1ST CROSS, K.V. L/O, ANANDAPURA 422626 36583 8 LT1 211 1 0 8694 56 1 0 3 0.8300 0 1 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 37884325 0 0 0 0 0 0 0 0 0 0 G LALITHA,S.NO.8, 1ST CROSS, K.V. L/O, ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441441648 5525303002 7EEHR2459 K.UMESH KUMAR #19, MANNAM NAGAR, SONNATHAMMANA HALLI, RMN5 422626 11257 8 LT1 211 3 0 20458 128 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 8911676236D 0 0 0 1 0 0 0 0 0 0 K.UMESH KUMAR,#19, MANNAM NAGAR, SONNATHAMMANA HALLI, RMN5 0 0 0 0 0 0 0 0 2025-12-08 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 1441441649 0494022305 7EEHR7052 R.RATHEESH NO.105/2, K.NO.15/1/105/2, SONNATHAMMANAHALLI, R.M. NAGAR 422626 71557 8 LT1 211 4 0 14039 118 1 0 3 0 -1 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111111194311 0 0 0 0 0 0 0 0 0 0 R.RATHEESH,NO.105/2, K.NO.15/1/105/2, SONNATHAMMANAHALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441441650 5856289155 11EEH33760 MOKSHAGUNDAM SANDHYA AND ANNADANAM BHARADWAZ SHARMA NO-28,P R NO-26,15/2 AND 16,2 SONNATHAMMANAHALLI VILLAGE,K R PURAM 422626 0 8 LT1 211 2 0 630 10 1 0 3 0.9600 0 1 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 68180821 0 0 0 1 0 0 0 0 0 0 MOKSHAGUNDAM SANDHYA AND ANNADANAM BHARADWAZ SHARMA,NO-28,P R NO-26,15/2 AND 16,2 SONNATHAMMANAHALLI VILLAGE,K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1441441651 1074193593 7EEH66911 V.LAKSHMINARAYAN #40,K.V.L/O,OPP LVS, APTS, NEAR MANNAM NAGAR,3 K.R.PURAM 422626 42211 8 LT1 211 2 0 7249 30 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 2884034169AD 0 0 0 0 0 0 0 0 0 0 V.LAKSHMINARAYAN,#40,K.V.L/O,OPP LVS, APTS, NEAR MANNAM NAGAR,3 K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2025-10-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1441441652 6439335983 11EEH34521 RAGHUNATH C SNO-21 SYNO-16 ST HALLI MANJUNATHA L/O KR PURA,4 422626 0 8 LT1 211 2 0 1798 175 1 0 3 0.9300 0 1 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 69947575 0 0 0 3 0 0 0 0 0 0 RAGHUNATH C,SNO-21 SYNO-16 ST HALLI MANJUNATHA L/O KR PURA,4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1441441653 1404569427 11EEH6639 T.S.DANIEL SANTHOSH #40,K H NO-73/1/23,2 SONNATHAMMANAHALLI,MANNAM L/O, 422626 19096 8 LT1 211 1 0 2820 53 1 0 3 0.8900 0 1.3400 0 0 400 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC2869034 0 0 0 3 0 0 0 0 0 0 T.S.DANIEL SANTHOSH,#40,K H NO-73/1/23,2 SONNATHAMMANAHALLI,MANNAM L/O, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1441441654 6444395959 11ELG18241 MUKUNDA. V #35,K H NO-73/1/23,3 SONNATHAMMANAHALLI, 422626 12664 8 LT1 211 1 0 3442 40 1 0 3 0.7800 0 0 0 0 740 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.740 (ignore if paid) 0 100000 53027163 0 0 0 2 0 0 0 0 0 0 MUKUNDA. V,#35,K H NO-73/1/23,3 SONNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1441441655 9125655000 7ELG58589 P.APPAKUTTA PANICKER #10/1/23,S.NO.30,A.N.PURA, B LORE 422626 3016 8 LT1 211 1 0 14165 86 1 0 3 1 0 1 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111116911419 0 0 0 2 0 0 0 0 0 0 P.APPAKUTTA PANICKER,#10/1/23,S.NO.30,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441441656 8932846903 7EEHR2461 K.UMESH KUMAR #19, MANNAM NAGAR, SONNATHAMMANA HALLI, RMN7 422626 10654 8 LT1 211 3 0 12457 18 1 0 3 1 1020 7.1100 0 0 300 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.300 (ignore if paid) 0 99999 5514074459D 0 0 0 0 0 0 0 0 0 0 K.UMESH KUMAR,#19, MANNAM NAGAR, SONNATHAMMANA HALLI, RMN7 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 180.8300 199 2025-11-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1441441657 2687133422 7ELG68721 G.PRASANTH KUMAR CHOWARY NO.5, S.NO. 16, K.V. L/O ANANDAPURA, K.R. PURAM 422626 54673 8 LT1 211 1 0 1552 9 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 0679648624D 0 0 0 1 0 0 0 0 0 0 G.PRASANTH KUMAR CHOWARY,NO.5, S.NO. 16, K.V. L/O ANANDAPURA, K.R. PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441441658 5123460716 7EEHR27444 SAVITHA K B # 33 K NO-16/33 SONNATHAMMANAHALLI,2 ANANDAPURA 422626 55477 8 LT1 211 4 0 5467 83 1 0 3 1 -35 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111111394904 0 0 0 1 0 0 0 0 0 0 SAVITHA K B,# 33 K NO-16/33 SONNATHAMMANAHALLI,2 ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1441441659 0054909000 7EEH64986 ARUN BALACHANDRAN #34,SONNATHAMANAHALL,T.C.PALYA, B LORE 422626 8644 8 LT1 211 4 0 39004 117 1 0 3 1 0 0 0 0 1350 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 0054909932AD 0 0 0 2 0 0 0 0 0 0 ARUN BALACHANDRAN,#34,SONNATHAMANAHALL,T.C.PALYA, B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 293.4200 0 2023-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1441441661 2490614082 11EEH13383 R. BHASKAR B. GOMATHI #4,P R NO-23,1 MANNAM NAGAR, 422626 32563 8 LT1 211 3 0 8221 82 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 111112257728 0 0 0 2 0 0 0 0 0 0 R. BHASKAR B. GOMATHI,#4,P R NO-23,1 MANNAM NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1441441662 1269314425 7ELGR10966 G LALITHA S.NO.8, 1ST CROSS, K.V. L/O, ANANDAPURA1 422626 38392 8 LT1 211 1 0 5715 18 1 0 3 0.9100 -198 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 37884321 0 0 0 0 0 0 0 0 0 0 G LALITHA,S.NO.8, 1ST CROSS, K.V. L/O, ANANDAPURA1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441441663 3796778719 11EEH0181 S N RAGHAVENDRA SNO.7 SLV NILAYA KV L/O BEHIND LVS APARTMENT ANANDPURA KR PURA 422626 36382 8 LT1 211 3 0 9045 94 1 0 3 0.7900 261 2.4400 0 0 210 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.210 (ignore if paid) 0 99999 51144893 0 0 0 2 0 0 0 0 0 0 S N RAGHAVENDRA,SNO.7 SLV NILAYA KV L/O BEHIND LVS APARTMENT ANANDPURA KR PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1441441664 1254780889 7ELG65034 V.LAKSHMINARAYAN #41, K.V.,L/O, OPP LVS APTS, K.R.PURAM 422626 40402 8 LT1 211 1 0 5417 51 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111111359672 0 0 0 1 0 0 0 0 0 0 V.LAKSHMINARAYAN,#41, K.V.,L/O, OPP LVS APTS, K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2025-10-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441441665 3781622494 7ELG65032 V.LAKSHMINARAYAN #41, K.V.,L/O, OPP LVS APTS, K.R.PURAM2 422626 39397 8 LT1 211 1 0 6268 21 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111111433734 0 0 0 0 0 0 0 0 0 0 V.LAKSHMINARAYAN,#41, K.V.,L/O, OPP LVS APTS, K.R.PURAM2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1441441666 0958705025 11ELG25513 RASHMI .M.S. S NO-61,SY NO-15/1,K H NO-61/15/11,3 AKSHAYANAGAR, 422626 0 8 LT1 211 1 0 2270 78 1 0 3 0.9700 0 0 0 0 350 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.350 (ignore if paid) 0 100000 67512792 0 0 0 2 0 0 0 0 0 0 RASHMI .M.S.,S NO-61,SY NO-15/1,K H NO-61/15/11,3 AKSHAYANAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1441441667 0278605608 11EEH13381 R. BHASKAR B. GOMATHI #4,P R NO-23,3 MANNAM NAGAR, 422626 31156 8 LT1 211 2 0 4570 108 1 0 3 0.9000 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 9999 52883640 0 0 0 2 0 0 0 0 0 0 R. BHASKAR B. GOMATHI,#4,P R NO-23,3 MANNAM NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1441441668 6838598000 7ELG62748 R.KUMAR #39,MANNANNA L/O,1ST MAIN, A.N.PURA, B LORE 422626 16885 8 LT1 211 0.5000 0 13951 120 1 0 3 1 0 1 0 0 1490 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111116982381 0 0 0 2 0 0 0 0 0 0 R.KUMAR,#39,MANNANNA L/O,1ST MAIN, A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1441441669 5240067310 11EEH11248 EVELYN NAMEETHA EDWIN S NO-9,10&11,SY NO-16, SANNATHAMMANAHALLI VILLAGE, 422626 62914 8 LT1 211 3 0 2338 60 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 111111983954 0 0 0 0 0 0 0 0 0 0 EVELYN NAMEETHA EDWIN,S NO-9,10&11,SY NO-16, SANNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1441441670 4318746923 11EEH34519 RAGHUNATH C SNO-21 SYNO-16 ST HALLI MANJUNATHA L/O KR PURA 422626 0 8 LT1 211 3 0 2340 79 1 0 3 0.9900 244 1.1300 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 69947573 0 0 0 4 0 0 0 0 0 0 RAGHUNATH C,SNO-21 SYNO-16 ST HALLI MANJUNATHA L/O KR PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 1441441753 3359898334 7ELG65033 V.LAKSHMINARAYAN #41, K.V.,L/O, OPP LVS APTS, K.R.PURAM3 422626 39799 8 LT1 211 1 0 6887 13 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111111338114 0 0 0 3 0 0 0 0 0 0 V.LAKSHMINARAYAN,#41, K.V.,L/O, OPP LVS APTS, K.R.PURAM3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 1441441754 9948651773 7EEHR10435 EVELYN NAMEETHA EDWIN #9 SONNATHAMMANAHALLI R.M.NAGAR 422626 63718 8 LT1 211 3 0 1162 34 1 0 3 0.8400 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 23364543 0 0 0 1 0 0 0 0 0 0 EVELYN NAMEETHA EDWIN,#9 SONNATHAMMANAHALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9530 1441441755 4870714171 7ELGR2530 G.S.LAKSHMI NARAYANA NO 02 MANNAM NAGAR T.C.PALYA ANANDAPURA K.R.PURAM7 422626 47236 8 LT1 211 1 0 8624 98 1 0 3 1 0 1 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 7095498442D 0 0 0 2 0 0 0 0 0 0 G.S.LAKSHMI NARAYANA,NO 02 MANNAM NAGAR T.C.PALYA ANANDAPURA K.R.PURAM7 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1441441756 1333724916 11EEH25514 RASHMI .M.S. S NO-61,SY NO-15/1,K H NO-61/15/11,2 AKSHAYANAGAR, 422626 0 8 LT1 211 2 0 970 12 1 0 3 0.9500 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 67512793 0 0 0 1 0 0 0 0 0 0 RASHMI .M.S.,S NO-61,SY NO-15/1,K H NO-61/15/11,2 AKSHAYANAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1441441757 0139755000 7ELG54573 SYAMSUNDAR MURTHY K. #35,A.N.PURA,T.C.PALYA RD K.R.PURAM,B LORE 422626 50251 8 LT1 211 4 0 16802 292 1 0 3 1 0 18.0600 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 111115342364 0 0 0 2 0 0 0 0 0 0 SYAMSUNDAR MURTHY K.,#35,A.N.PURA,T.C.PALYA RD K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 371.1700 0 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1441441758 3893399089 7EEH66912 V.LAKSHMINARAYAN #40,K.V.L/O,OPP LVS, APTS, NEAR MANNAM NAGAR,2 K.R.PURAM 422626 42814 8 LT1 211 2 0 14137 141 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111111181572 0 0 0 2 0 0 0 0 0 0 V.LAKSHMINARAYAN,#40,K.V.L/O,OPP LVS, APTS, NEAR MANNAM NAGAR,2 K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441441759 3594753397 7EEHR27442 SAVITHA K B # 33 K NO-16/33 SONNATHAMMANAHALLI ANANDAPURA 422626 55276 8 LT1 211 0 3 1823 11 1 0 3 1 0 1.8100 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111111342699 0 0 0 1 0 0 0 0 1 0 SAVITHA K B,# 33 K NO-16/33 SONNATHAMMANAHALLI ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1441441760 3582194409 11EEH24630 S.MANJULA SNO-59 KHNO-751 ANANDPURA,3 AKSHAYA NAGAR 422626 74371 8 LT1 211 2 0 934 9 1 0 3 0.9400 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 67502527 0 0 0 2 0 0 0 0 0 0 S.MANJULA,SNO-59 KHNO-751 ANANDPURA,3 AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441441761 0142458955 11ELG21801 KHEMRAJ SINGH #7,K H NO-16/7,1 SONNATHAMMANAHALLI, 422626 57889 8 LT1 211 1 0 2330 55 1 0 3 0.7300 0 1 0 0 410 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.410 (ignore if paid) 0 100000 53257997 0 0 0 2 0 0 0 0 0 0 KHEMRAJ SINGH,#7,K H NO-16/7,1 SONNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441441713 3031266612 7EEHR6719 KARNATAKA NAIR SERVICE SOCIETY (KNSS) DOORAVANINAGAR S.NO.11,12,13 &14, MANAM NAGAR, 1ST PHASE, ANANDAPURA 422626 20905 8 LT2 221 10 0 13269 432 1 0 3 0.9700 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 3410279 0 0 0 7 0 0 0 0 0 0 KARNATAKA NAIR SERVICE SOCIETY (KNSS) DOORAVANINAGAR,S.NO.11,12,13 &14, MANAM NAGAR, 1ST PHASE, ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2700 1441441697 9560585195 11ECL18242 MUKUNDA. V #35,K H NO-73/1/23,4 SONNATHAMMANAHALLI, 422626 11860 8 LT3A 311 1 0 100 0 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 111115718323 0 0 0 1 0 0 0 0 0 0 MUKUNDA. V,#35,K H NO-73/1/23,4 SONNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441441710 6676058602 11ECL6638 T.S.DANIEL SANTHOSH #40,K H NO-73/1/23,3 SONNATHAMMANAHALLI,MANNAM L/O, 422626 18895 8 LT3A 311 1 0 1616 25 1 0 3 0.8600 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 BC2869033 0 0 0 1 0 0 0 0 0 0 T.S.DANIEL SANTHOSH,#40,K H NO-73/1/23,3 SONNATHAMMANAHALLI,MANNAM L/O, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1441441718 5815201662 11ECL34638 RAJKUMAR K T SYNO-47 MANAM NAGAR ST HALLI KR PURA 422626 0 8 LT3A 311 10 0 16733 851 1 0 3 0.9600 0 0 0 0 2160 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.2160 (ignore if paid) 0 100000 8652341 0 0 0 9 0 0 0 0 0 0 RAJKUMAR K T,SYNO-47 MANAM NAGAR ST HALLI KR PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5340 1441441735 3986443067 7ECLR681 S.RAJALAKSHMI NO 49,MANAMMA L/O,SANATHAMMANA HALLI,T.C.PALYA,KRP5 422626 25327 8 LT3A 311 2 0 320 0 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 100006928386 0 0 0 1 0 0 0 0 0 0 S.RAJALAKSHMI,NO 49,MANAMMA L/O,SANATHAMMANA HALLI,T.C.PALYA,KRP5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441441752 4852521809 11EEH4119 RAJESH BABU #3, K.V. L/O, SONNATHAMMANA HALLI,ANAND PURA 422626 51055 8 LT1 211 3 0 21792 169 1 0 3 1 0 0 0 0 650 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100006965796 0 0 0 4 0 0 0 0 0 0 RAJESH BABU,#3, K.V. L/O, SONNATHAMMANA HALLI,ANAND PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8600 1441441603 8984617923 7EEH70733 LALSON THOMAS S.NO. 6, K.NO. 1781, K.V. L/O, SONNATHAMMANAHALLI 422626 56281 8 LT1 211 2 0 15079 116 1 0 3 1 0 1 0 0 980 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.980 (ignore if paid) 0 99999 1259255327AD 0 0 0 2 0 0 0 0 0 0 LALSON THOMAS,S.NO. 6, K.NO. 1781, K.V. L/O, SONNATHAMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1441441604 4628587895 11EEH37010 DIVYA N B SNO-42 SYNO-24/1 PRIDE SELF L/O ST HALLI KR PURA 422626 0 8 LT1 211 2 0 88 0 1 0 28 1 879 7.0500 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 0 1B4365264430 0 0 0 0 0 0 0 0 0 0 DIVYA N B,SNO-42 SYNO-24/1 PRIDE SELF L/O ST HALLI KR PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441441605 8979897227 7EEH66909 V.LAKSHMINARAYAN #41, K.V.,L/O, OPP LVS APTS, K.R.PURAM4 422626 41206 8 LT1 211 1 0 1042 9 1 0 3 1 0 0 0 0 0 4226 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 2015-02-05 111117558479 0 0 0 1 0 0 0 0 0 0 V.LAKSHMINARAYAN,#41, K.V.,L/O, OPP LVS APTS, K.R.PURAM4 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1441441606 3821710325 11EEH7029 JAYAPRAKASH B M GIRISHA B M #63,K H NO-63/15/1,1 SONNATHAMANAHALLI VILLAGE, 422626 76180 8 LT1 211 5 0 13123 69 1 0 3 1 0 0 0 0 490 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111111570084 0 0 0 2 0 0 0 0 0 0 JAYAPRAKASH B M GIRISHA B M,#63,K H NO-63/15/1,1 SONNATHAMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 233.5800 0 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1441441607 2819429000 7EEH66403 ALEEMULLAH SAMIULLAH #22,K.NO.16,A.N.PURA,T.C.PALYA,K.R.PURAM,B LORE 422626 63919 8 LT1 211 3 0 21982 160 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111117060780 0 0 0 2 0 0 0 0 0 0 ALEEMULLAH SAMIULLAH,#22,K.NO.16,A.N.PURA,T.C.PALYA,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 212.3300 0 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1441441608 9995416440 11EEH36686 RANGANATH H V AND RAGHAVENDRA V NO-65,KH NO-65/15/1, SONNATHAMMANAHALLI VILLAGE,K R PURAM 422626 0 8 LT1 211 3 0 1732 125 1 0 3 1 0 6.4100 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 8663452 0 0 0 2 0 0 0 0 0 0 RANGANATH H V AND RAGHAVENDRA V,NO-65,KH NO-65/15/1, SONNATHAMMANAHALLI VILLAGE,K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8020 1441441609 4126238361 11EEH29710 GEETHA RANI K #1 & 2,K H NO-16/1 SONNATHAMMANAHALLI VILLAGE, 422626 0 8 LT1 211 3 0 1975 66 1 0 3 0.7300 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 68161188 0 0 0 0 0 0 0 0 0 0 GEETHA RANI K,#1 & 2,K H NO-16/1 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1441441610 0996428573 7ELG65035 V.LAKSHMINARAYAN #41, K.V.,L/O, OPP LVS APTS, K.R.PURAM5 422626 40603 8 LT1 211 1 0 8564 78 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 0777669561D 0 0 0 2 0 0 0 0 0 0 V.LAKSHMINARAYAN,#41, K.V.,L/O, OPP LVS APTS, K.R.PURAM5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2025-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441441611 4137793488 11ELG24628 S.MANJULA SNO-59 KHNO-751 ANANDPURA AKSHAYA NAGAR 422626 73567 8 LT1 211 1 0 1265 17 1 0 3 0.9300 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 67502525 0 0 0 1 0 0 0 0 0 0 S.MANJULA,SNO-59 KHNO-751 ANANDPURA AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 107.4500 118 2024-12-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1441441612 5546650877 7EEHR8774 MOHAMED MUDASSIR NAZAR NO.64, K.V L/O, 1ST MAIN MONOM NAGAR1 2ND PHASE ANANDAPURA, R.M. NAGAR 422626 77185 8 LT1 211 3 0 12853 117 1 0 3 0.9600 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 28855660 0 0 0 2 0 0 0 0 0 0 MOHAMED MUDASSIR NAZAR,NO.64, K.V L/O, 1ST MAIN MONOM NAGAR1 2ND PHASE ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1441441614 8252855000 7ELG58588 P.APPAKUTTA PANICKER #10/1/23,S.NO.30,A.N.PURA, B LORE 422626 2614 8 LT1 211 1 0 9888 22 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111116986998 0 0 0 1 0 0 0 0 0 0 P.APPAKUTTA PANICKER,#10/1/23,S.NO.30,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441441615 2417664519 7EEH67959 G.PRASANTH KUMAR CHOWARY #5,SYNO.16, K.V.L/O, ANANDAPURA, K.R.PURAM 422626 54070 8 LT1 211 3 0 15551 164 1 0 3 1 0 0 0 0 0 4226 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 2014-08-26 111111355082 0 0 0 1 0 0 0 0 0 0 G.PRASANTH KUMAR CHOWARY,#5,SYNO.16, K.V.L/O, ANANDAPURA, K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441441616 9587545000 7EEH35572 R.KUMAR,#39 1ST MN,MANNOM NGR ANANDAPURA,BANGALORE 422626 17689 8 LT1 211 0 0.5000 630 15 1 0 3 0.8900 0 1 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 9999999 A1823866 0 0 0 1 0 0 0 0 1 0 R.KUMAR,#39,1ST MN,MANNOM NGR ANANDAPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1441441617 9587676875 7EEHR4780 S.SHIVA KUMAR #34, K.NO.140/4, 1ST MAIN, 2ND PHASE, T C PALYA.3 422626 79396 8 LT1 211 2 0 10672 62 1 0 2 0 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 9680474310D 0 0 0 0 0 0 0 0 0 0 S.SHIVA KUMAR,#34, K.NO.140/4, 1ST MAIN, 2ND PHASE, T C PALYA.3 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441441618 9791983792 7EEHR2463 K.UMESH KUMAR #19, MANNAM NAGAR, SONNATHAMMANA HALLI, KRP1 422626 8845 8 LT1 211 3 0 20306 134 1 0 3 1 -270 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 0064327771D 0 0 0 3 0 0 0 0 0 0 K.UMESH KUMAR,#19, MANNAM NAGAR, SONNATHAMMANA HALLI, KRP1 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1441441619 6260540341 11ELG29235 C R RAGHUNATH #18,K H NO-73/1/23, T C PALYA, 422626 0 8 LT1 211 1 0 1100 30 1 0 3 0.7800 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 67562929 0 0 0 1 0 0 0 0 0 0 C R RAGHUNATH,#18,K H NO-73/1/23, T C PALYA, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1441441620 9794207048 7EEH68221 MURALI KRISHNA NO 22 S.NO 16 ANANDAPURA R.M.NAGAR1 422626 65326 8 LT1 211 1 0 507 24 1 0 3 0.9900 0 0 0 0 320 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 68202684 0 0 0 2 0 0 0 0 0 0 MURALI KRISHNA,NO 22 S.NO 16 ANANDAPURA R.M.NAGAR1 0 0 0 0 0 0 0 0 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1441441621 2915945000 7ELG40103 R.KUMAR,#39 1ST MN,MANNOM NGR ANANDAPURA,BANGALORE 422626 16282 8 LT1 211 1 0 1119 11 1 0 3 0.7300 -21 0 0 0 480 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A1823154 0 0 0 0 0 0 0 0 0 0 R.KUMAR,#39,1ST MN,MANNOM NGR ANANDAPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2025-02-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441441623 3114442814 7ECLR116 VIJAYAKUMAR D MARY JENNIFER S NO. 24A, KATH NO 142/4/15/1/0 SONNETHAMMANA HALLI MARAMMA NAGAR LAYOUT T.C PALYAMAIN ROAD 422626 69748 8 LT1 211 1 0 9787 155 1 0 3 1 0 0 0 0 331 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.331 (ignore if paid) 0 9999 0605261742D 0 0 0 2 0 0 0 0 0 0 VIJAYAKUMAR D MARY JENNIFER S,NO. 24A, KATH NO 142/4/15/1/0 SONNETHAMMANA HALLI MARAMMA NAGAR LAYOUT T.C PALYAMAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 201.1900 0 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1441441624 3096363879 11EEH29709 GEETHA RANI K #1 & 2,K H NO-16/1,1 SONNATHAMMANAHALLI VILLAGE, 422626 0 8 LT1 211 3 0 2090 87 1 0 3 0.8500 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 68161187 0 0 0 0 0 0 0 0 0 0 GEETHA RANI K,#1 & 2,K H NO-16/1,1 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441441625 3096805371 11ELG18582 VIJAYAKUMAR D MARY JENNIFER S NO. 24, KATH NO 142/4/15/1/0 SONNETHAMMANA HALLI MARAMMA NAGAR LAYOUT T.C PALYAMAIN ROAD 422626 69547 8 LT1 211 1 0 3611 87 1 0 3 1 0 0 0 0 310 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111116026710 0 0 0 2 0 0 0 0 0 0 VIJAYAKUMAR D MARY JENNIFER S,NO. 24, KATH NO 142/4/15/1/0 SONNETHAMMANA HALLI MARAMMA NAGAR LAYOUT T.C PALYAMAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 83.8600 92 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1441441626 6739838832 7ELGR9187 LAKSHMIDEVI S.NO.3, K.NO.1613, K V L/O, SONNATHAMMANAHALLI1 ANANDAPURA, R.M. NAGAR 422626 60904 8 LT1 211 1 0 8129 165 1 0 3 0.9100 1011 4.8600 0 0 590 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.590 (ignore if paid) 0 99999 37631972 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,S.NO.3, K.NO.1613, K V L/O, SONNATHAMMANAHALLI1 ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1441441627 2284190851 11EEH30975 FEBSON THOMAS P AND J MARY GRIFFITHE #28 & 39,K H NO-1367, SONNATHAMMANAHALLI VILLAGE 422626 0 8 LT1 211 2 0 2096 72 1 0 3 0.8800 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 68168533 0 0 0 2 0 0 0 0 0 0 FEBSON THOMAS P AND J MARY GRIFFITHE,#28 & 39,K H NO-1367, SONNATHAMMANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1441441628 3097321451 7EEHR2458 K.UMESH KUMAR #19, MANNAM NAGAR, SONNATHAMMANA HALLI, RMN2 422626 9649 8 LT1 211 3 0 12471 38 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 3856175655D 0 0 0 1 0 0 0 0 0 0 K.UMESH KUMAR,#19, MANNAM NAGAR, SONNATHAMMANA HALLI, RMN2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1441441629 2301668300 7EEH66913 V.LAKSHMINARAYAN #40,K.V.L/O,OPP LVS, APTS, NEAR MANNAM NAGAR, K.R.PURAM 422626 43015 8 LT1 211 3 0 7972 17 1 0 3 1 1 0 0 0 0 4226 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 2014-08-16 111111340788 0 0 0 0 0 0 0 0 0 0 V.LAKSHMINARAYAN,#40,K.V.L/O,OPP LVS, APTS, NEAR MANNAM NAGAR, K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-10-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1441441630 6931449833 11EEH4527 G LALITHA NO-8 1ST MAIN K V L/O T C PALLYA K R PURA 422626 38995 8 LT1 211 2 0 1627 25 1 0 3 0.7700 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 999999 52297331 0 0 0 0 0 0 0 0 0 0 G LALITHA,NO-8 1ST MAIN K V L/O T C PALLYA K R PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441441631 6940928738 11EEH13244 SANDHANA. S SAGAYARAJ FRANCIS #21,SY NO-16,2 NEAR MANJUNATHA L/O, 422626 65728 8 LT1 211 2 0 6483 144 1 0 3 0.9300 0 1 0 0 700 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.700 (ignore if paid) 0 100000 52872894 0 0 0 2 0 0 0 0 0 0 SANDHANA. S SAGAYARAJ FRANCIS,#21,SY NO-16,2 NEAR MANJUNATHA L/O, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1441441632 6746394511 11EEH25515 RASHMI .M.S. S NO-61,SY NO-15/1,K H NO-61/15/11, AKSHAYANAGAR, 422626 0 8 LT1 211 2 0 3338 76 1 0 3 0.8000 0 0 0 0 450 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.450 (ignore if paid) 0 9999 67512794 0 0 0 1 0 0 0 0 0 0 RASHMI .M.S.,S NO-61,SY NO-15/1,K H NO-61/15/11, AKSHAYANAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1441441633 6946409734 11EEH37137 LAKKIREDDY LAKSHMI KUMAR REDDY AND NAGOLU ANUSHA NO-35, 36 KHNO-73/1/ST GRAMA MAIN ROAD ANANDAPURA KR PURA2 422626 0 8 LT1 211 3 0 1766 217 1 0 3 0.8900 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 10000 70030705 0 0 0 3 0 0 0 0 0 0 LAKKIREDDY LAKSHMI KUMAR REDDY AND NAGOLU ANUSHA,NO-35, 36 KHNO-73/1/ST GRAMA MAIN ROAD ANANDAPURA KR PURA2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1441441762 0120735246 11EEH11247 VIJAY PRASHANTH S NO-9,10&11,SY NO-16,1 SANNATHAMMANAHALLI VILLAGE, 422626 62512 8 LT1 211 2 0 658 21 1 0 3 1 -450 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 111111983953 0 0 0 0 0 0 0 0 0 0 VIJAY PRASHANTH,S NO-9,10&11,SY NO-16,1 SANNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441441763 7588732755 11ELG18579 VIJAYAKUMAR D MARY JENNIFER S NO. 24, KATH NO 142/4/15/1/0 SONNETHAMMANA HALLI,1 MARAMMA NAGAR LAYOUT T.C PALYAMAIN ROAD 422626 67939 8 LT1 211 1 0 3410 71 1 0 3 1 0 0 0 0 600 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111116026707 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR D MARY JENNIFER S,NO. 24, KATH NO 142/4/15/1/0 SONNETHAMMANA HALLI,1 MARAMMA NAGAR LAYOUT T.C PALYAMAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79.4400 87 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1441441764 9177846879 11EEH10533 AZRA THABASSUM NP-1 MANNAM NAGAR 1ST PHASE 2 ANANDAPURA K R PURA 422626 34573 8 LT1 211 1 0 491 9 1 0 3 0.8500 -113 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 52794080 0 0 0 1 0 0 0 0 0 0 AZRA THABASSUM,NP-1 MANNAM NAGAR 1ST PHASE 2 ANANDAPURA K R PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1441441766 9178373963 7EEHR10869 M.KARPAGAM S.NO.41, K.NO.73/123, SONNATHAMMANAHALLI, MANNAM NAGAR, R.M.NAGAR 422626 20302 8 LT1 211 0 2 3493 19 1 0 3 0.9700 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 37883740 0 0 0 2 0 0 0 0 1 0 M.KARPAGAM,S.NO.41, K.NO.73/123, SONNATHAMMANAHALLI, MANNAM NAGAR, R.M.NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1441441768 5382958800 7EEHR4778 S.SHIVA KUMAR #34, K.NO.140/4, 1ST MAIN, 2ND PHASE, T C PALYA.2 422626 80200 8 LT1 211 2 0 12496 173 1 0 3 1 0 1 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 7160682645D 0 0 0 2 0 0 0 0 0 0 S.SHIVA KUMAR,#34, K.NO.140/4, 1ST MAIN, 2ND PHASE, T C PALYA.2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441441769 2732142921 11EEH31237 PREM KUMAR M #23,KH NO-4333,3 T C PALYA VILLAGE 422626 0 8 LT1 211 2 0 1820 75 1 0 3 0.8800 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 68187924 0 0 0 2 0 0 0 0 0 0 PREM KUMAR M,#23,KH NO-4333,3 T C PALYA VILLAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1441441770 8912173618 11EEH9843 A ADISHESAIAH A LAKSHMI NO-31 K NO-73/1/23/31 ANANDAPURA1 GANESHA TEMPAL ROAD 422626 6031 8 LT1 211 3 0 3556 41 1 0 3 1 -124 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 111111831613 0 0 0 1 0 0 0 0 0 0 A ADISHESAIAH A LAKSHMI,NO-31 K NO-73/1/23/31 ANANDAPURA1 GANESHA TEMPAL ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1441441771 8899955000 7EEH59178 M.KARPAGAM #41/K.NO.73/1/23,SONNATHAMANAHALLI A.N.PURA,R.M.NAGAR, 422626 19498 8 LT1 211 2 0 21341 122 1 0 3 1 94 0 0 0 0 4226 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 2014-06-07 111116912519 0 0 0 1 0 0 0 0 0 0 M.KARPAGAM,#41/K.NO.73/1/23,SONNATHAMANAHALLI A.N.PURA,R.M.NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1441441773 8902969154 11EEH29711 GEETHA RANI K #1 & 2,K H NO-16/1,2 SONNATHAMMANAHALLI VILLAGE, 422626 0 8 LT1 211 3 0 1075 48 1 0 3 0.8800 -10632 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 68161189 0 0 0 4 0 0 0 0 0 0 GEETHA RANI K,#1 & 2,K H NO-16/1,2 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 1441441774 5577594660 11ELG18580 VIJAYAKUMAR D MARY JENNIFER S NO. 24, KATH NO 142/4/15/1/0 SONNETHAMMANA HALLI,3 MARAMMA NAGAR LAYOUT T.C PALYAMAIN ROAD 422626 68341 8 LT1 211 1 0 4557 108 1 0 3 1 0 0 0 0 760 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.760 (ignore if paid) 0 100000 111116026708 0 0 0 2 0 0 0 0 0 0 VIJAYAKUMAR D MARY JENNIFER S,NO. 24, KATH NO 142/4/15/1/0 SONNETHAMMANA HALLI,3 MARAMMA NAGAR LAYOUT T.C PALYAMAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 96.5200 106 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1441441775 9016921901 11EEH9844 A ADISHESAIAH A LAKSHMI NO-31 K NO-73/1/23/31 ANANDAPURA4 GANESHA TEMPAL ROAD 422626 5227 8 LT1 211 2 0 5953 188 1 0 3 0.8700 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 52798714 0 0 0 2 0 0 0 0 0 0 A ADISHESAIAH A LAKSHMI,NO-31 K NO-73/1/23/31 ANANDAPURA4 GANESHA TEMPAL ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1441441776 0237109470 11ELG34517 RAGHUNATH C SNO-21 SYNO-16 ST HALLI MANJUNATHA L/O KR PURA,5 422626 0 8 LT1 211 1 0 1445 53 1 0 3 0.8900 914 7.7100 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 69947571 0 0 0 2 0 0 0 0 0 0 RAGHUNATH C,SNO-21 SYNO-16 ST HALLI MANJUNATHA L/O KR PURA,5 0 0 0 0 0 0 0 0 2025-12-08 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 2.0700 1441441777 0238548224 11EEH31236 PREM KUMAR M #23,KH NO-4333,1 T C PALYA VILLAGE 422626 0 8 LT1 211 2 0 909 57 1 0 3 0.8600 0 1 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 68187923 0 0 0 3 0 0 0 0 0 0 PREM KUMAR M,#23,KH NO-4333,1 T C PALYA VILLAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1441441778 2132879108 11ELG18581 VIJAYAKUMAR D MARY JENNIFER S NO. 24, KATH NO 142/4/15/1/0 SONNETHAMMANA HALLI,2 MARAMMA NAGAR LAYOUT T.C PALYAMAIN ROAD 422626 68944 8 LT1 211 1 0 4358 44 1 0 3 1 164 2.3900 0 0 800 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111116026709 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR D MARY JENNIFER S,NO. 24, KATH NO 142/4/15/1/0 SONNETHAMMANA HALLI,2 MARAMMA NAGAR LAYOUT T.C PALYAMAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1441441779 7672331997 7EEH63767 KHEMRAJ SINGH S.NO.7,K.NO.16/7,SONNATHAMMANAHALLI VILLAGE ANADAPURA,K.R PURAM 422626 59296 8 LT1 211 2 0 20955 168 1 0 3 1 0 0 0 0 760 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111116902166 0 0 0 1 0 0 0 0 0 0 KHEMRAJ SINGH,S.NO.7,K.NO.16/7,SONNATHAMMANAHALLI VILLAGE ANADAPURA,K.R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441441780 7676679393 11ELG13243 SANDHANA. S SAGAYARAJ FRANCIS #21,SY NO-16,4 NEAR MANJUNATHA L/O, 422626 66130 8 LT1 211 1 0 844 14 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 52872893 0 0 0 0 0 0 0 0 0 0 SANDHANA. S SAGAYARAJ FRANCIS,#21,SY NO-16,4 NEAR MANJUNATHA L/O, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2025-02-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441441781 7898606399 11EEH34520 RAGHUNATH C SNO-21 SYNO-16 ST HALLI MANJUNATHA L/O KR PURA,1 422626 0 8 LT1 211 2 0 286 18 1 0 3 0.9100 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 69947574 0 0 0 1 0 0 0 0 0 0 RAGHUNATH C,SNO-21 SYNO-16 ST HALLI MANJUNATHA L/O KR PURA,1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441441782 7895012930 7EEH65153 SANDEEP SARANYA #29, DK.NO. 73/1/23, 1ST MAIN ROAD SONNATHAMMANAHALLI, MANAM NAGAR 422626 1810 8 LT1 211 3 0 5601 13 1 0 3 1 -162 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 9241838064D 0 0 0 1 0 0 0 0 1 0 SANDEEP SARANYA,#29, DK.NO. 73/1/23, 1ST MAIN ROAD SONNATHAMMANAHALLI, MANAM NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 0 0 0 0 0 0 13.8300 24 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441441783 5178881448 11EEH25649 K.N.PADMANABHA #1,SY NO-15/2, SONNATHAMMANAHALLI, 422626 49447 8 LT1 211 8 0 22704 560 1 0 3 0.9600 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 22484860 0 0 0 6 0 0 0 0 0 0 K.N.PADMANABHA,#1,SY NO-15/2, SONNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2010 1441441784 7905338267 7ELGR168 SURAJ CHANDRASHEKAR JOSHI S.NO. 30, SONNATHAMMANAHALLI T C PALYA 422626 76582 8 LT1 211 1 0 15449 50 1 0 3 1 -308 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 9209839799D 0 0 0 1 0 0 0 0 0 0 SURAJ CHANDRASHEKAR JOSHI,S.NO. 30, SONNATHAMMANAHALLI T C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1441441785 6578922032 7ELGR2528 G.S.LAKSHMI NARAYANA NO 02 MANNAM NAGAR T.C.PALYA ANANDAPURA K.R.PURAM6 422626 46432 8 LT1 211 1 0 3126 5 1 0 3 1 53 0 0 0 540 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.540 (ignore if paid) 0 99999 6590838867D 0 0 0 0 0 0 0 0 0 0 G.S.LAKSHMI NARAYANA,NO 02 MANNAM NAGAR T.C.PALYA ANANDAPURA K.R.PURAM6 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 31.1700 41 2024-05-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441441786 0645012083 11EEH13247 SANDHANA. S SAGAYARAJ FRANCIS #21,SY NO-16, NEAR MANJUNATHA L/O, 422626 67537 8 LT1 211 2 0 1689 19 1 0 3 0.9600 0 1.4200 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 52872897 0 0 0 3 0 0 0 0 0 0 SANDHANA. S SAGAYARAJ FRANCIS,#21,SY NO-16, NEAR MANJUNATHA L/O, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-09-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1441441787 5159308014 7EEHR6894 V.JANARDHAN NO 13,APPARTMANT BACK ,ANANDAPURA ,T.C.PALYA,KRP2 422626 44221 8 LT1 211 2 0 11761 131 1 0 3 1 367 5.0400 0 0 1260 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100007244945 0 0 0 1 0 0 0 0 0 0 V.JANARDHAN,NO 13,APPARTMANT BACK ,ANANDAPURA ,T.C.PALYA,KRP2 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1441441788 1935242990 7ELG68220 MURALI KRISHNA NO 22 S.NO 16 ANANDAPURA R.M.NAGAR2 422626 65125 8 LT1 211 1 0 5886 64 1 0 3 1 0 0 0 0 150 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.150 (ignore if paid) 0 99999 100007175113 0 0 0 1 0 0 0 0 1 0 MURALI KRISHNA,NO 22 S.NO 16 ANANDAPURA R.M.NAGAR2 0 0 0 0 0 0 0 0 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441441789 7683745000 7ELG58590 P.APPAKUTTA PANICKER #10/1/23,S.NO.30,A.N.PURA, B LORE 422626 4222 8 LT1 211 1 0 12209 145 1 0 3 1 0 2.4700 0 0 280 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116983273 0 0 0 1 0 0 0 0 0 0 P.APPAKUTTA PANICKER,#10/1/23,S.NO.30,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1441441790 1931460986 11EEH9842 A ADISHESAIAH A LAKSHMI NO-31 K NO-73/1/23/31 ANANDAPURA GANESHA TEMPAL ROAD 422626 6634 8 LT1 211 4 0 2425 37 1 0 3 0.8700 0 1 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 E003815 0 0 0 5 0 0 0 0 0 0 A ADISHESAIAH A LAKSHMI,NO-31 K NO-73/1/23/31 ANANDAPURA GANESHA TEMPAL ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 39.7500 50 2024-03-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7400 1441441791 1250698000 7ELG62749 R.KUMAR #39,MANNANNA L/O,1ST MAIN, A.N.PURA, B LORE 422626 17086 8 LT1 211 0.5000 0 13289 91 1 0 3 1 234 1.1000 0 0 1150 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111116904968 0 0 0 1 0 0 0 0 0 0 R.KUMAR,#39,MANNANNA L/O,1ST MAIN, A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441441792 7113737574 7EEHR6893 V.JANARDHAN NO 13,APPARTMANT BACK ,ANANDAPURA ,T.C.PALYA,KRP3 422626 44824 8 LT1 211 2 0 10544 73 1 0 3 1 0 0 0 0 950 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100007160698 0 0 0 2 0 0 0 0 0 0 V.JANARDHAN,NO 13,APPARTMANT BACK ,ANANDAPURA ,T.C.PALYA,KRP3 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1441441793 2949758000 7EEH61569 RAJESH BABU #3, K.V. L/O, SONNATHAMMANA HALLI,ANAND PURA, 422626 50653 8 LT1 211 3 0 26577 622 1 0 3 1 0 0 0 0 0 4226 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 2014-04-21 111116447793 0 0 0 2 0 0 0 0 0 0 RAJESH BABU,#3, K.V. L/O, SONNATHAMMANA HALLI,ANAND PURA, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441441794 4550845000 7EEH58053 P.APPAKUTTA PANICKER #10/1/23,S.NO.30,A.N.PURA, B LORE 422626 3217 8 LT1 211 3 0 14593 72 1 0 3 1 -20 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111117058727 0 0 0 5 0 0 0 0 0 0 P.APPAKUTTA PANICKER,#10/1/23,S.NO.30,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5100 1441441795 4573044364 11EEH11246 EVELYN NAMEETHA EDWIN S NO-9,10&11,SY NO-16,2 SANNATHAMMANAHALLI VILLAGE, 422626 62110 8 LT1 211 2 0 7472 127 1 0 3 0.9700 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 E020211 0 0 0 4 0 0 0 0 0 0 EVELYN NAMEETHA EDWIN,S NO-9,10&11,SY NO-16,2 SANNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 1441441796 2467403116 11EEH25512 RASHMI .M.S. S NO-61,SY NO-15/1,K H NO-61/15/11,1 AKSHAYANAGAR, 422626 0 8 LT1 211 2 0 3238 121 1 0 3 0.9300 0 0 0 0 430 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.430 (ignore if paid) 0 100000 67512791 0 0 0 3 0 0 0 0 0 0 RASHMI .M.S.,S NO-61,SY NO-15/1,K H NO-61/15/11,1 AKSHAYANAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1441441797 3397655671 7ELGR11700 C.SMG SHARMA NO-3 K NO-332 SONNATHAMMANAHALLI K.R.PURAM 422626 43618 8 LT1 211 1 0 7400 47 1 0 3 0.9000 -303 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 39067060 0 0 0 1 0 0 0 0 0 0 C.SMG SHARMA,NO-3 K NO-332 SONNATHAMMANAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1441441798 9625769996 11EEH31239 PREM KUMAR M #23,KH NO-4333, T C PALYA VILLAGE 422626 0 8 LT1 211 3 0 455 24 1 0 3 0.9800 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 68187926 0 0 0 3 0 0 0 0 0 0 PREM KUMAR M,#23,KH NO-4333, T C PALYA VILLAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1441441799 9645056779 11EEH6636 T.S.DANIEL SANTHOSH #40,K H NO-73/1/23, SONNATHAMMANAHALLI,MANNAM L/O, 422626 18493 8 LT1 211 2 0 8286 157 1 0 3 0.9500 3352 24.1500 0 0 850 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.850 (ignore if paid) 0 100000 BC2869031 0 0 0 2 0 0 0 0 0 0 T.S.DANIEL SANTHOSH,#40,K H NO-73/1/23, SONNATHAMMANAHALLI,MANNAM L/O, 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 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 2.3900 1441441800 9596345000 7EEH48000 LOKESHA.M.K #58, 3RD CRS, ANANDPURA R M NAGAR,ByLORE 422626 81406 8 LT1 211 2 0 27120 97 1 0 3 1 -149 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111117061084 0 0 0 1 0 0 0 0 0 0 LOKESHA.M.K,#58, 3RD CRS, ANANDPURA R M NAGAR,ByLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441441801 9618637944 11EEH18239 MUKUNDA. V #35,K H NO-73/1/23,2 SONNATHAMMANAHALLI, 422626 12463 8 LT1 211 2 0 1959 36 1 0 3 0.7000 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 53027161 0 0 0 0 0 0 0 0 0 0 MUKUNDA. V,#35,K H NO-73/1/23,2 SONNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441441802 6719885660 7EEHR11855 MILTON DEVANAND G.P.A.HILDER I.ARULDOSS NO-54 K NO-142/4/15/1/8 SONNATHAMMANAHALLI R.M.NAGAR 422626 71155 8 LT1 211 10 0 23470 289 1 0 3 0.9200 0 10.8900 0 0 1060 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 C270146 0 0 0 3 0 0 0 0 0 0 MILTON DEVANAND G.P.A.HILDER I.ARULDOSS,NO-54 K NO-142/4/15/1/8 SONNATHAMMANAHALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1441441803 9641354430 11ELG21797 KHEMRAJ SINGH #7,K H NO-16/7,5 SONNATHAMMANAHALLI, 422626 58492 8 LT1 211 1 0 2524 43 1 0 3 0.9000 0 1 0 0 370 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.370 (ignore if paid) 0 100000 53257993 0 0 0 2 0 0 0 0 0 0 KHEMRAJ SINGH,#7,K H NO-16/7,5 SONNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1441441805 4409467956 11EEH37135 LAKKIREDDY LAKSHMI KUMAR REDDY AND NAGOLU ANUSHA NO-35, 36 KHNO-73/1/ST GRAMA MAIN ROAD ANANDAPURA KR PURA4 422626 0 8 LT1 211 2 0 1472 33 1 0 3 0.8400 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 10000 70022116 0 0 0 0 0 0 0 0 0 0 LAKKIREDDY LAKSHMI KUMAR REDDY AND NAGOLU ANUSHA,NO-35, 36 KHNO-73/1/ST GRAMA MAIN ROAD ANANDAPURA KR PURA4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441441806 9651968330 11EEH14853 G PARTHIKUMAR AND M GAYATRI #50,K H NO-73/1/23,2 SONNATHAMMANAHALLI VILLAGE, 422626 28342 8 LT1 211 2 0 10082 218 1 0 3 0.9700 0 0 0 0 1750 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 52904293 0 0 0 3 0 0 0 0 0 0 G PARTHIKUMAR AND M GAYATRI,#50,K H NO-73/1/23,2 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 219.8300 0 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1441441807 4081545000 7ELG40102 R.KUMAR,#39 1ST MN,MANNOM NGR ANANDAPURA,BANGALORE 422626 16081 8 LT1 211 1 0 1682 6 1 0 3 0.7800 -586 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 9999999 A1822497 0 0 0 0 0 0 0 0 0 0 R.KUMAR,#39,1ST MN,MANNOM NGR ANANDAPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1441441808 0747615591 11EEH10535 AZRA THABASSUM NP-1 MANNAM NAGAR 1ST PHASE ANANDAPURA K R PURA 422626 34171 8 LT1 211 0 1 7222 98 1 0 3 0.8600 0 0 0 0 350 4226 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.350 (ignore if paid) 0 100000 2020-09-29 52794077 0 0 0 1 0 0 0 0 1 0 AZRA THABASSUM,NP-1 MANNAM NAGAR 1ST PHASE ANANDAPURA K R PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1441441810 4072728574 11ELG13377 R. BHASKAR B. GOMATHI #4,P R NO-23,5 MANNAM NAGAR, 422626 31759 8 LT1 211 1 0 6081 97 1 0 3 0.9000 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 52883638 0 0 0 2 0 0 0 0 0 0 R. BHASKAR B. GOMATHI,#4,P R NO-23,5 MANNAM NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1441441811 4045839559 7EEHR10963 G LALITHA S.NO.8, 1ST CROSS, K.V. L/O, ANANDAPURA3 422626 36985 8 LT1 211 2 0 6422 32 1 0 3 0.8900 0 6.0100 0 0 910 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.910 (ignore if paid) 0 99999 37884326 0 0 0 2 0 0 0 0 0 0 G LALITHA,S.NO.8, 1ST CROSS, K.V. L/O, ANANDAPURA3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1441441812 6290751689 7EEHR6859 S.RAJALAKSHMI NO 49,MANAMMA L/O,SANATHAMMANA HALLI,T.C.PALYA,KRP2 422626 26131 8 LT1 211 2 0 15047 58 1 0 3 0.8800 -1830 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 28944027 0 0 0 1 0 0 0 0 0 0 S.RAJALAKSHMI,NO 49,MANAMMA L/O,SANATHAMMANA HALLI,T.C.PALYA,KRP2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2024-04-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1441441813 2761998000 7EEH63913 ANITHA KUMARI.BS NO44.1ST PHS K.NO 73-1-23.MANNAM NAGAR ANAND PURA T.C PALYA K.R. 422626 21910 8 LT1 211 2 0 2279 9 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111116884398 0 0 0 1 0 0 0 0 0 0 ANITHA KUMARI.BS,NO44.1ST PHS K.NO 73-1-23.MANNAM NAGAR ANAND PURA T.C PALYA K.R. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1441441814 2840424032 7EEHR1896 T.BALASUBRAMANIAN S.NO 32 K.NO 73/1/23 SONNETHAMANAHALLI R.M.NAGAR1 422626 7639 8 LT1 211 3 0 10416 60 1 0 3 1 -172 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 7617681964D 0 0 0 1 0 0 0 0 0 0 T.BALASUBRAMANIAN,S.NO 32 K.NO 73/1/23 SONNETHAMANAHALLI R.M.NAGAR1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 72.2500 79 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441441815 2863409000 7EEH63583 NAGAMALLESWARA RAO KANDUKURI #37,K.NO37,SONNATHAMANAHALLI,T.C.PALYA,A.N.PURA,K.R.PURAM,B LORE 422626 14875 8 LT1 211 1 0 2196 22 1 0 3 0.8800 63 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 38414232 0 0 0 0 0 0 0 0 0 0 NAGAMALLESWARA RAO KANDUKURI,#37,K.NO37,SONNATHAMANAHALLI,T.C.PALYA,A.N.PURA,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441441816 5085133752 11ELG14852 G PARTHIKUMAR AND M GAYATRI #50,K H NO-73/1/23,3 SONNATHAMMANAHALLI VILLAGE, 422626 27940 8 LT1 211 1 0 1116 27 1 0 3 0.9300 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 52904292 0 0 0 2 0 0 0 0 0 0 G PARTHIKUMAR AND M GAYATRI,#50,K H NO-73/1/23,3 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1441441818 9104010220 7ELGR10967 G LALITHA S.NO.8, 1ST CROSS, K.V. L/O, ANANDAPURA2 422626 38593 8 LT1 211 1 0 10748 42 1 0 3 0.8900 2399 16.8500 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 37884322 0 0 0 4 0 0 0 0 0 0 G LALITHA,S.NO.8, 1ST CROSS, K.V. L/O, ANANDAPURA2 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 1441441819 9495401089 7ELGR9188 LAKSHMIDEVI S.NO.3, K.NO.1613, K V L/O, SONNATHAMMANAHALLI ANANDAPURA, R.M. NAGAR 422626 61306 8 LT1 211 1 0 4303 40 1 0 3 0.8100 0 0 0 0 430 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.430 (ignore if paid) 0 99999 37631973 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,S.NO.3, K.NO.1613, K V L/O, SONNATHAMMANAHALLI ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441441820 4144868709 11EEH16180 NAVEEN RAJU MALASANI KANDHA GADDALA YESESWINI NO-6 SRI MAANYAS MANNAM NAGAR ANANDPURA MAIN ROAD 422626 24724 8 LT1 211 3 0 6304 143 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 111114357981 0 0 0 3 0 0 0 0 0 0 NAVEEN RAJU MALASANI KANDHA GADDALA YESESWINI,NO-6 SRI MAANYAS MANNAM NAGAR ANANDPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 1441441821 2342357009 7EEHR26798 ARUN NARAYANA #6/7, SONNATHAMMANA HALLI K.V L/O T.C.PALYA, K.R. PURAM 422626 35980 8 LT1 211 3 0 2156 21 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111111170927 0 0 0 3 0 0 0 0 0 0 ARUN NARAYANA,#6/7, SONNATHAMMANA HALLI K.V L/O T.C.PALYA, K.R. PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1441441822 0000107673 7ELG60489 R. PRASITA S. NO.09, K NO.988,SONNATHAMMANAHALLI, K R PURAM 422626 23920 8 LT1 211 1 0 10817 144 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 0000130763D 0 0 0 1 0 0 0 0 0 0 R. PRASITA,S. NO.09, K NO.988,SONNATHAMMANAHALLI, K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 60.2500 66 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441441823 4164724095 7ELGR2532 G.S.LAKSHMI NARAYANA NO 02 MANNAM NAGAR T.C.PALYA ANANDAPURA K.R.PURAM2 422626 48040 8 LT1 211 1 0 11756 154 1 0 3 1 -1497 0 0 0 1440 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 2776200876D 0 0 0 2 0 0 0 0 0 0 G.S.LAKSHMI NARAYANA,NO 02 MANNAM NAGAR T.C.PALYA ANANDAPURA K.R.PURAM2 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1441441824 5661409000 7EEH63580 NAGAMALLESWARA RAO KANDUKURI #37,K.NO37,SONNATHAMANAHALLI,T.C.PALYA,A.N.PURA,K.R.PURAM,B LORE 422626 13669 8 LT1 211 0 2 2575 53 1 0 3 1 155 1 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 111113758613 0 0 0 1 0 0 0 0 1 0 NAGAMALLESWARA RAO KANDUKURI,#37,K.NO37,SONNATHAMANAHALLI,T.C.PALYA,A.N.PURA,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441441825 0651951528 7ELGR2533 G.S.LAKSHMI NARAYANA NO 02 MANNAM NAGAR T.C.PALYA ANANDAPURA K.R.PURAM5 422626 48643 8 LT1 211 1 0 10382 82 1 0 3 1 0 1 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 2623694477D 0 0 0 3 0 0 0 0 0 0 G.S.LAKSHMI NARAYANA,NO 02 MANNAM NAGAR T.C.PALYA ANANDAPURA K.R.PURAM5 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-10-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1441441826 0000101533 7ELG60488 R. PRASITA S. NO.09, K NO.988,SONNATHAMMANAHALLI, K R PURAM 422626 23116 8 LT1 211 1 0 9144 43 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 0000387201D 0 0 0 1 0 0 0 0 0 0 R. PRASITA,S. NO.09, K NO.988,SONNATHAMMANAHALLI, K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441441827 5067638181 11EEH13380 R. BHASKAR B. GOMATHI #4,P R NO-23,2 MANNAM NAGAR, 422626 30955 8 LT1 211 2 0 5219 100 1 0 3 1 0 0 0 0 320 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.320 (ignore if paid) 0 100000 52883636 0 0 0 3 0 0 0 0 0 0 R. BHASKAR B. GOMATHI,#4,P R NO-23,2 MANNAM NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1441441828 6780670294 11EEH9845 A ADISHESAIAH A LAKSHMI NO-31 K NO-73/1/23/31 ANANDAPURA3 GANESHA TEMPAL ROAD 422626 4423 8 LT1 211 2 0 2310 28 1 0 3 0.8700 0 1 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 52798715 0 0 0 1 0 0 0 0 0 0 A ADISHESAIAH A LAKSHMI,NO-31 K NO-73/1/23/31 ANANDAPURA3 GANESHA TEMPAL ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441441829 0000097463 7ELG60487 R. PRASITA S. NO.09, K NO.988,SONNATHAMMANAHALLI, K R PURAM 422626 22312 8 LT1 211 1 0 18196 155 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 0000482691D 0 0 0 1 0 0 0 0 0 0 R. PRASITA,S. NO.09, K NO.988,SONNATHAMMANAHALLI, K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 182.1700 200 2024-01-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441441830 8985593774 11EEH14854 G PARTHIKUMAR AND M GAYATRI #50,K H NO-73/1/23,1 SONNATHAMMANAHALLI VILLAGE, 422626 27337 8 LT1 211 2 0 7489 161 1 0 3 0.8600 0 0 0 0 1270 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 52904294 0 0 0 3 0 0 0 0 0 0 G PARTHIKUMAR AND M GAYATRI,#50,K H NO-73/1/23,1 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1441441831 0000086743 7EEH60452 R. PRASITA S. NO.09, K NO.988,SONNATHAMMANAHALLI, K R PURAM 422626 23518 8 LT1 211 2 0 17388 104 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 0000955821D 0 0 0 1 0 0 0 0 0 0 R. PRASITA,S. NO.09, K NO.988,SONNATHAMMANAHALLI, K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1441441832 9006355000 7EEH44581 SAJANI KRISHNA KUMARI #1,ANANDAPURA, R.M.NGR,BENGALURU 422626 33166 8 LT1 211 4 0 17338 152 1 0 3 1 0 0 0 0 0 4226 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 2014-05-09 111116835955 0 0 0 1 0 0 0 0 0 0 SAJANI KRISHNA KUMARI,#1,ANANDAPURA, R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 0 0 0 0 0 0 123.7500 136 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441441833 0000053750 7EEH60917 JOEMON CHERIAN .NO.21,K.NO.73/1/23,SONNATHAMMANAHALLI,T.C PALYA,K.R PURAM 422626 8041 8 LT1 211 6 0 35525 183 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 0001159311D 0 0 0 2 0 0 0 0 0 0 JOEMON CHERIAN,.NO.21,K.NO.73/1/23,SONNATHAMMANAHALLI,T.C PALYA,K.R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 340.5800 0 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1441441834 0000093613 7EEH60451 R. PRASITA S. NO.09, K NO.988,SONNATHAMMANAHALLI, K R PURAM 422626 22714 8 LT1 211 2 0 26827 218 1 0 2 0 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 0000521521D 0 0 0 0 0 0 0 0 0 0 R. PRASITA,S. NO.09, K NO.988,SONNATHAMMANAHALLI, K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441441835 2267378204 7EEHR1719 VIJAYAKUMAR D MARY JENNIFER S NO. 24, KATH NO 142/4/15/1/0 SONNETHAMMANA HALLI MARAMMA NAGAR LAYOUT T.C PALYAMAIN ROAD 422626 70753 8 LT1 211 2 0 17871 117 1 0 3 1 707 3.5400 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 9649583111D 0 0 0 5 0 0 0 0 0 0 VIJAYAKUMAR D MARY JENNIFER S,NO. 24, KATH NO 142/4/15/1/0 SONNETHAMMANA HALLI MARAMMA NAGAR LAYOUT T.C PALYAMAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88.1900 97 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3200 1441441836 7404009000 7EEH63912 ANITHA KUMARI.BS NO44.1ST PHS K.NO 73-1-23.MANNAM NAGAR ANAND PURA T.C PALYA K.R. 422626 21709 8 LT1 211 2 0 18280 75 1 0 3 1 0 1 0 0 2230 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111117065848 0 0 0 1 0 0 0 0 0 0 ANITHA KUMARI.BS,NO44.1ST PHS K.NO 73-1-23.MANNAM NAGAR ANAND PURA T.C PALYA K.R. 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1441441837 3078640235 7ELGR6989 P.NAGA KRISHNA RANGA, S.NO.66, K.NO.142/5/15/1/8A, ANANDAPURA,KR PURAM BANGALORE-36 422626 78592 8 LT1 211 3 0 16035 113 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111111407862 0 0 0 1 0 0 0 0 0 0 P.NAGA KRISHNA RANGA,,S.NO.66, K.NO.142/5/15/1/8A, ANANDAPURA,KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441441838 4996555000 7EEH53224 MALLELA SUMAN NO-07 UMA MAHESHWARI NILAYAM MANNAM NAGAR ANANDAPURA KR PURAM BANGALORE-36 422626 24523 8 LT1 211 5 0 37932 210 1 0 3 1 -50 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111116903256 0 0 0 1 0 0 0 0 0 0 MALLELA SUMAN,NO-07 UMA MAHESHWARI NILAYAM MANNAM NAGAR ANANDAPURA KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 224.7500 0 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1441441839 2268998000 7EEH63911 ANITHA KUMARI.BS NO44.1ST PHS K.NO 73-1-23.MANNAM NAGAR ANAND PURA T.C PALYA K.R. 422626 21106 8 LT1 211 2 0 21535 224 1 0 3 1 0 1.8500 0 0 1740 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 2268998360D 0 0 0 1 0 0 0 0 0 0 ANITHA KUMARI.BS,NO44.1ST PHS K.NO 73-1-23.MANNAM NAGAR ANAND PURA T.C PALYA K.R. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1441441840 5286379424 7EEHR23162 RASHMI.M.S SNO61, SYNO15/1 KHNO61/15/11 422626 72763 8 LT1 211 2 0 10150 32 1 0 3 0.9000 -325 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 39604899 0 0 0 1 0 0 0 0 0 0 RASHMI.M.S,SNO61, SYNO15/1 KHNO61/15/11 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1441441841 5303269024 7EEH67960 G.PRASANTH KUMAR CHOWARY #5,SYNO.16, K.V.L/O, ANANDAPURA, K.R.PURAM2 422626 54271 8 LT1 211 1 0 953 15 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111111404163 0 0 0 1 0 0 0 0 0 0 G.PRASANTH KUMAR CHOWARY,#5,SYNO.16, K.V.L/O, ANANDAPURA, K.R.PURAM2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441441842 6491337341 11EEH7030 JAYAPRAKASH B M GIRISHA B M #63,K H NO-63/15/1,2 SONNATHAMANAHALLI VILLAGE, 422626 74773 8 LT1 211 3 0 9079 134 1 0 3 0.9400 0 0 0 0 430 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC2867172 0 0 0 2 0 0 0 0 0 0 JAYAPRAKASH B M GIRISHA B M,#63,K H NO-63/15/1,2 SONNATHAMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1441441843 3856076771 11ELG21799 KHEMRAJ SINGH #7,K H NO-16/7,3 SONNATHAMMANAHALLI, 422626 57286 8 LT1 211 1 0 4974 109 1 0 3 0.9300 0 1 0 0 1150 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 53257995 0 0 0 2 0 0 0 0 0 0 KHEMRAJ SINGH,#7,K H NO-16/7,3 SONNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1441441844 5968366505 11EEH30977 FEBSON THOMAS P AND J MARY GRIFFITHE #28 & 39,K H NO-1367,2 SONNATHAMMANAHALLI VILLAGE 422626 0 8 LT1 211 2 0 426 13 1 0 3 0.9000 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 68168535 0 0 0 1 0 0 0 0 0 0 FEBSON THOMAS P AND J MARY GRIFFITHE,#28 & 39,K H NO-1367,2 SONNATHAMMANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1441441845 3147993035 7ELGR24946 K V RAMESH S.NO.114,K.V.L/O,ANANDAPURA,R.M.NAGAR 422626 35176 8 LT1 211 1 0 717 0 1 0 3 1 460 3.7300 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111111419143 0 0 0 1 0 0 0 0 0 0 K V RAMESH,S.NO.114,K.V.L/O,ANANDAPURA,R.M.NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441441846 2037276213 11ELG38528 XAVIER ANTONY NO-17,KH NO-73/1/23, SONNATHAMMANAHALLI,K R PURAM 422626 0 8 LT1 211 1 0 59 0 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 0 1E6981661738 0 0 0 0 0 0 0 0 0 0 XAVIER ANTONY,NO-17,KH NO-73/1/23, SONNATHAMMANAHALLI,K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441441847 8284846838 7EEHR26797 ARUN NARAYANA #6/7, SONNATHAMMANA HALLI K.V L/O T.C.PALYA, K.R. PURAM 422626 35377 8 LT1 211 2 0 8044 103 1 0 3 0.8300 0 0 0 0 710 4226 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2018-12-18 39597386 0 0 0 2 0 0 0 0 0 0 ARUN NARAYANA,#6/7, SONNATHAMMANA HALLI K.V L/O T.C.PALYA, K.R. PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1441441848 1520654843 7EEHR27443 SAVITHA K B # 33 K NO-16/33 SONNATHAMMANAHALLI,1 ANANDAPURA 422626 56080 8 LT1 211 4 0 11313 120 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111111337741 0 0 0 2 0 0 0 0 0 0 SAVITHA K B,# 33 K NO-16/33 SONNATHAMMANAHALLI,1 ANANDAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1441441849 7794464397 11EEH14855 G PARTHIKUMAR AND M GAYATRI #50,K H NO-73/1/23, SONNATHAMMANAHALLI VILLAGE, 422626 28945 8 LT1 211 3 0 4471 57 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 111112657771 0 0 0 3 0 0 0 0 0 0 G PARTHIKUMAR AND M GAYATRI,#50,K H NO-73/1/23, SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-09-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 1441441850 7800204184 11EEH6637 T.S.DANIEL SANTHOSH #40,K H NO-73/1/23,1 SONNATHAMMANAHALLI,MANNAM L/O, 422626 18091 8 LT1 211 2 0 11373 136 1 0 3 0.9700 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 BC2869032 0 0 0 2 0 0 0 0 0 0 T.S.DANIEL SANTHOSH,#40,K H NO-73/1/23,1 SONNATHAMMANAHALLI,MANNAM L/O, 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 141 155 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441441851 1529262571 11ELG21802 KHEMRAJ SINGH #7,K H NO-16/7, SONNATHAMMANAHALLI, 422626 58693 8 LT1 211 1 0 4450 75 1 0 3 0.8900 0 1 0 0 1010 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 53257998 0 0 0 3 0 0 0 0 0 0 KHEMRAJ SINGH,#7,K H NO-16/7, SONNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1441441852 2631437250 11EEH13245 SANDHANA. S SAGAYARAJ FRANCIS #21,SY NO-16,3 NEAR MANJUNATHA L/O, 422626 66733 8 LT1 211 2 0 4944 74 1 0 3 0.8600 0 0 0 0 410 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.410 (ignore if paid) 0 100000 52872895 0 0 0 2 0 0 0 0 0 0 SANDHANA. S SAGAYARAJ FRANCIS,#21,SY NO-16,3 NEAR MANJUNATHA L/O, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1441441853 0327534777 7ELGR4782 S.SHIVA KUMAR #34, K.NO.140/4, 1ST MAIN, 2ND PHASE, T C PALYA.5 422626 79798 8 LT1 211 1 0 6990 47 1 0 3 1 0 1 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 9164956628D 0 0 0 1 0 0 0 0 0 0 S.SHIVA KUMAR,#34, K.NO.140/4, 1ST MAIN, 2ND PHASE, T C PALYA.5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1441441854 2759945000 7ELG54575 SRI KALA.M #5,A.N.PURA,P&T L/O T.C.PALYA,K.R.PURAM,B LORE 422626 50050 8 LT1 211 1 0 31411 235 1 0 3 1 -12911 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111116977899 0 0 0 2 0 0 0 0 0 0 SRI KALA.M,#5,A.N.PURA,P&T L/O T.C.PALYA,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-08-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1441441695 9055265000 7EP1502 V NARAYANAPPA #332, K V L/O, ANANDAPURA TC PALYA, ByLORE 422626 45628 8 LT5 511 0 1 7191 174 1 0 3 1 0 3.1200 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 999999 100007056942 0 0 0 1 0 0 0 0 1 0 V NARAYANAPPA,#332, K V L/O, ANANDAPURA TC PALYA, ByLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1441441683 2390224184 11ETPA6835 SYED MUZAMMIL SY NO-24/1 SANNATHAMMANAHALLI VILLAGE K R PURA 422626 0 8 1LT7A 710 1 0 1251 3 1 0 3 0 749 6.8500 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111122506283 0 0 0 0 0 0 0 0 0 0 SYED MUZAMMIL,SY NO-24/1 SANNATHAMMANAHALLI VILLAGE K R PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441441699 0072676205 11ETPA7589 PRABHU K AND HEMAVATHY S K NO-20,SY NO-16, MANJUNATHA LAYOUT,SONNATHAMMANAHALLI,K R PURAM 422626 0 8 1LT7A 710 3 0 70686 56 1 0 3 1 928 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111125125026 0 0 0 2 0 0 0 0 0 0 PRABHU K AND HEMAVATHY S K,NO-20,SY NO-16, MANJUNATHA LAYOUT,SONNATHAMMANAHALLI,K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1441441639 7661572336 11ETPA7667 KARNATAKA NAIR SERVICE SOCIETY KH NO-73/1/23, T C PALYA,K R PURAM HOBLI 422626 0 8 1LT7A 710 1 0 11720 0 1 0 3 0 1084 10.1900 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 111125270413 0 0 0 0 0 0 0 0 0 0 KARNATAKA NAIR SERVICE SOCIETY,KH NO-73/1/23, T C PALYA,K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441441613 5243758257 11ETPA3816 M. SREENIVASULU REDDY K. JAYAPRADHA #16,K H NO-73/1/23, SONNATHAMMANAHALLI, 422626 0 8 1LT7A 710 17 0 119065 1517 1 0 3 1 0 73.3800 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 1000000 111114969201 0 0 0 10 0 0 0 0 0 0 M. SREENIVASULU REDDY K. JAYAPRADHA,#16,K H NO-73/1/23, SONNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.7800 1441441748 9919588699 11ETPA8267 BAVISETTY HARI VANDANA NO-32 TC PALYA KR PURA 422626 0 8 1LT7A 710 3 0 1467 265 1 0 3 0.9400 0 3.8700 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 0 8653039 0 0 0 4 0 0 0 0 0 0 BAVISETTY HARI VANDANA,NO-32 TC PALYA KR PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9320 1441441736 6073784924 11ETPA7135 SYED MUZAMMIL SY NO-24/1 SANNATHAMMANAHALLI VILLAGE 422626 0 8 1LT7A 710 10 0 14191 894 1 0 3 1 0 244.3300 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111123447373 0 0 0 9 0 0 0 0 0 0 SYED MUZAMMIL,SY NO-24/1 SANNATHAMMANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.1000 1441441720 5495455966 11ETPA7406 RAGHURAM.K KEERTHANA RAGHURAM #39 ST GRAMA MAIN ROAD AKSHAYA NAGAR 422626 0 8 1LT7A 710 3 0 1297 1 1 0 3 0.8600 0 1.2700 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 7833468 0 0 0 0 0 0 0 0 0 0 RAGHURAM.K KEERTHANA RAGHURAM,#39 ST GRAMA MAIN ROAD AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441441700 2974198845 D DEIVASIGAMANI NO-6,KH NO-99/2/10/1/13/2 SONNATHAMMANAHALLI ,K R PURAM 422626 0 8 1LT7A 710 3 0 1503 67 1 0 3 0 1665 15.7200 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 0 1B4786337143 0 0 0 0 0 0 0 0 0 0 D DEIVASIGAMANI,NO-6,KH NO-99/2/10/1/13/2 SONNATHAMMANAHALLI ,K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441441712 2219086497 11EEH34522 RAGHUNATH C SNO-21 SYNO-16 ST HALLI MANJUNATHA L/O KR PURA,2 422626 0 8 LT1 211 2 0 519 122 1 0 3 0.9200 2698 13.1400 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 69947576 0 0 0 2 0 0 0 0 0 0 RAGHUNATH C,SNO-21 SYNO-16 ST HALLI MANJUNATHA L/O KR PURA,2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1441441622 7557730013 11ECL32047 RAJKUMAR.K.T SON OF THIMMAPPA.K.V SYNO-22 TC PALYA SONNATHAMMANAHALLI KR PURA 422626 0 8 LT3A 311 3 0 9395 51 1 0 3 0.9600 0 4.7100 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 100 0 14012185 0 100000 68210197 0 0 0 1 0 0 0 0 0 0 RAJKUMAR.K.T SON OF THIMMAPPA.K.V,SYNO-22 TC PALYA SONNATHAMMANAHALLI KR PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1441441635 5346734496 11ECL19098 A ADISHESAIAH A LAKSHMI NO-31 K NO-73/1/23/31 ANANDAPURA GANESHA TEMPAL ROAD 422626 7036 8 LT3A 311 1 0 85 0 1 0 3 1 718 5.5800 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 100 0 14012185 0 100000 111116219349 0 0 0 1 0 0 0 0 0 0 A ADISHESAIAH A LAKSHMI,NO-31 K NO-73/1/23/31 ANANDAPURA GANESHA TEMPAL ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441441647 3718692809 11ECL26073 KARNATAKA NAIR SERVICE SOCIETY K H NO-73/1/23, SONNATHAMMANAHALLI VILLAGE, 422626 0 8 LT3A 311 1 0 117 0 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 111119828732 0 0 0 0 0 0 0 0 0 0 KARNATAKA NAIR SERVICE SOCIETY,K H NO-73/1/23, SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441441660 3782265000 7ECL7484 R.KUMAR,#39 1ST MN,MANNOM NGR ANANDAPURA,BANGALORE 422626 15679 8 LT3A 311 0.2400 0 2027 36 1 0 3 0.6100 1117 8.2300 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14012185 0 9999999 A1822491 0 0 0 0 0 0 0 0 0 0 R.KUMAR,#39,1ST MN,MANNOM NGR ANANDAPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441441765 6358565125 11ECL21616 K. PRABHAKARAN PILLAI K H NO-73/1/23, T C PALYA, 422626 33367 8 LT3A 311 3 0 1114 2 1 0 3 1 0 1.7600 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 0 111117994946 0 0 0 1 0 0 0 0 0 0 K. PRABHAKARAN PILLAI,K H NO-73/1/23, T C PALYA, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441441767 8009065000 7ECL7483 R.KUMAR,#39 1ST MN,MANNOM NGR ANANDAPURA,BANGALORE 422626 15076 8 LT3A 311 0.2400 0 603 13 1 0 3 0.8300 1050 8.5000 0 0 220 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 100 0 14012185 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1822481 0 0 0 0 0 0 0 0 0 0 R.KUMAR,#39,1ST MN,MANNOM NGR ANANDAPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441441772 9399239377 11ECL19158 SUMMIT DIGITAL INFRASTRUCTURE PVT LTD #29,K H NO-73/1/23, T C PALYA, 422626 347 8 LT3A 311 8 0 80898 1731 1 0 3 0.9700 16 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 E107339 0 0 0 4 0 0 0 0 0 0 SUMMIT DIGITAL INFRASTRUCTURE PVT LTD,#29,K H NO-73/1/23, T C PALYA, 8 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 1441441804 9333079600 7ECLR25901 KARNATAKA NAIR SERVICE SOCIETY NO-28 K NO-73/23 TAMMBISETTI PALLYA K.R.PURAM 422626 346 8 LT3A 311 3 0 3718 120 1 0 3 0 -2 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 999999 100006841872 0 0 0 0 0 0 0 0 0 0 KARNATAKA NAIR SERVICE SOCIETY,NO-28 K NO-73/23 TAMMBISETTI PALLYA K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441441809 8581749233 11ECL36725 RAJKUMAR K T SYNO-47 MANAM NAGAR ST HALLI KR PURA 422626 0 8 LT3A 311 7 0 2972 624 1 0 3 0.9600 8211 39.2800 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 100 0 14012185 0 100000 24518867 0 0 0 6 0 0 0 0 0 0 RAJKUMAR K T,SYNO-47 MANAM NAGAR ST HALLI KR PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2600 1441441817 9526790177 11ECL37134 LAKKIREDDY LAKSHMI KUMAR REDDY AND NAGOLU ANUSHA NO-35, 36 KHNO-73/1/ST GRAMA MAIN ROAD ANANDAPURA KR PURA 422626 0 8 LT3A 311 3 0 465 31 1 0 3 1 915 4.5000 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 10000 8664769 0 0 0 0 0 0 0 0 0 0 LAKKIREDDY LAKSHMI KUMAR REDDY AND NAGOLU ANUSHA,NO-35, 36 KHNO-73/1/ST GRAMA MAIN ROAD ANANDAPURA KR PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1520 1441441671 4310618948 11EEH37138 LAKKIREDDY LAKSHMI KUMAR REDDY AND NAGOLU ANUSHA NO-35, 36 KHNO-73/1/ST GRAMA MAIN ROAD ANANDAPURA KR PURA3 422626 0 8 LT1 211 3 0 2729 49 1 0 3 0.9500 0 2.7800 0 0 2480 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.2480 (ignore if paid) 0 10000 7814151 0 0 0 5 0 0 0 0 0 0 LAKKIREDDY LAKSHMI KUMAR REDDY AND NAGOLU ANUSHA,NO-35, 36 KHNO-73/1/ST GRAMA MAIN ROAD ANANDAPURA KR PURA3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4360 1441441672 7222409000 7EEH63581 NAGAMALLESWARA RAO KANDUKURI #37,K.NO37,SONNATHAMANAHALLI,T.C.PALYA,A.N.PURA,K.R.PURAM,B LORE 422626 14071 8 LT1 211 2 0 15484 8 1 0 3 1 417 1 0 0 780 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111116882438 0 0 0 2 0 0 0 0 0 0 NAGAMALLESWARA RAO KANDUKURI,#37,K.NO37,SONNATHAMANAHALLI,T.C.PALYA,A.N.PURA,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 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 1.9500 1441441673 7222739179 7EEHR2534 G.S.LAKSHMI NARAYANA NO 02 MANNAM NAGAR T.C.PALYA ANANDAPURA K.R.PURAM 422626 49045 8 LT1 211 3 0 7018 121 1 0 3 0 -5 0 0 0 880 4226 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14012185 ASD to be paid:Rs.880 (ignore if paid) 0 99999 D614579 0 0 0 0 0 0 0 0 0 0 G.S.LAKSHMI NARAYANA,NO 02 MANNAM NAGAR T.C.PALYA ANANDAPURA K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1441441674 5214558000 7EEH61571 RAJESH RAGHAVAN S.NO.8,SY.NO.16,SONNATHAMMANA HALLI,ANAND PURA,R.M NAGAR 422626 60502 8 LT1 211 0 1 2769 5 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111116999463 0 0 0 2 0 0 0 0 1 0 RAJESH RAGHAVAN,S.NO.8,SY.NO.16,SONNATHAMMANA HALLI,ANAND PURA,R.M NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1441441675 4300253332 11ELG21798 KHEMRAJ SINGH #7,K H NO-16/7,4 SONNATHAMMANAHALLI, 422626 56683 8 LT1 211 1 0 3580 93 1 0 3 0.8500 0 1 0 0 710 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.710 (ignore if paid) 0 100000 53257994 0 0 0 1 0 0 0 0 0 0 KHEMRAJ SINGH,#7,K H NO-16/7,4 SONNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1441441676 2804150924 7EEHR2464 K.UMESH KUMAR #19, MANNAM NAGAR, SONNATHAMMANA HALLI, RMN4 422626 10252 8 LT1 211 3 0 19605 95 1 0 3 1 -127 0 0 0 490 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.490 (ignore if paid) 0 99999 8396247152D 0 0 0 2 0 0 0 0 0 0 K.UMESH KUMAR,#19, MANNAM NAGAR, SONNATHAMMANA HALLI, RMN4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1441441677 6634241942 11EEH33761 MOKSHAGUNDAM SANDHYA AND ANNADANAM BHARADWAZ SHARMA NO-28,P R NO-26,15/2 AND 16,1 SONNATHAMMANAHALLI VILLAGE,K R PURAM 422626 0 8 LT1 211 2 0 2801 136 1 0 3 0.8900 0 1.4100 0 0 1040 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 68202881 0 0 0 3 0 0 0 0 0 0 MOKSHAGUNDAM SANDHYA AND ANNADANAM BHARADWAZ SHARMA,NO-28,P R NO-26,15/2 AND 16,1 SONNATHAMMANAHALLI VILLAGE,K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1441441678 9250232552 11ELG9847 A ADISHESAIAH A LAKSHMI NO-31 K NO-73/1/23/31 ANANDAPURA5 GANESHA TEMPAL ROAD 422626 5629 8 LT1 211 1 0 5769 176 1 0 3 0.9600 2791 17.4000 0 0 1400 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 52798717 0 0 0 2 0 0 0 0 0 0 A ADISHESAIAH A LAKSHMI,NO-31 K NO-73/1/23/31 ANANDAPURA5 GANESHA TEMPAL ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-09-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1441441679 9470583044 11EEH7028 JAYAPRAKASH B M GIRISHA B M #63,K H NO-63/15/1, SONNATHAMANAHALLI VILLAGE, 422626 75778 8 LT1 211 5 0 16315 162 1 0 3 1 0 0 0 0 400 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111111570083 0 0 0 2 0 0 0 0 0 0 JAYAPRAKASH B M GIRISHA B M,#63,K H NO-63/15/1, SONNATHAMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 228 0 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1441441680 8555269817 11EEH18238 MUKUNDA. V #35,K H NO-73/1/23, SONNATHAMMANAHALLI, 422626 13267 8 LT1 211 0 3 842 18 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 111115718319 0 0 0 1 0 0 0 0 0 0 MUKUNDA. V,#35,K H NO-73/1/23, SONNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1441441681 8247555127 11EEH33762 MOKSHAGUNDAM SANDHYA AND ANNADANAM BHARADWAZ SHARMA NO-28,P R NO-26,15/2 AND 16, SONNATHAMMANAHALLI VILLAGE,K R PURAM 422626 0 8 LT1 211 2 0 2067 105 1 0 3 0.7700 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 68201582 0 0 0 2 0 0 0 0 0 0 MOKSHAGUNDAM SANDHYA AND ANNADANAM BHARADWAZ SHARMA,NO-28,P R NO-26,15/2 AND 16, SONNATHAMMANAHALLI VILLAGE,K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1441441682 7936581824 11EEH36687 RANGANATH H V AND RAGHAVENDRA V NO-65,KH NO-65/15/1,1 SONNATHAMMANAHALLI VILLAGE,K R PURAM 422626 0 8 LT1 211 3 0 4160 46 1 0 3 0.8800 -13710 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 9999 E122310 0 0 0 4 0 0 0 0 0 0 RANGANATH H V AND RAGHAVENDRA V,NO-65,KH NO-65/15/1,1 SONNATHAMMANAHALLI VILLAGE,K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 1441441684 4200079884 7ELGR2531 G.S.LAKSHMI NARAYANA NO 02 MANNAM NAGAR T.C.PALYA ANANDAPURA K.R.PURAM4 422626 47839 8 LT1 211 1 0 15104 105 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 7821563485D 0 0 0 1 0 0 0 0 0 0 G.S.LAKSHMI NARAYANA,NO 02 MANNAM NAGAR T.C.PALYA ANANDAPURA K.R.PURAM4 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441441685 1284316827 7EEHR4781 S.SHIVA KUMAR #34, K.NO.140/4, 1ST MAIN, 2ND PHASE, T C PALYA.4 422626 78793 8 LT1 211 1 0 10040 96 1 0 3 1 0 2.0100 0 0 780 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.780 (ignore if paid) 0 99999 4315183670D 0 0 0 3 0 0 0 0 0 0 S.SHIVA KUMAR,#34, K.NO.140/4, 1ST MAIN, 2ND PHASE, T C PALYA.4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 1441441686 4191963808 11EEH21850 MOHAMED MUDASSIR NAZAR NO.64, K.V L/O, 1ST MAIN MONOM NAGAR 2ND PHASE ANANDAPURA, R.M. NAGAR 422626 78190 8 LT1 211 2 0 3757 100 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 111118207527 0 0 0 1 0 0 0 0 0 0 MOHAMED MUDASSIR NAZAR,NO.64, K.V L/O, 1ST MAIN MONOM NAGAR 2ND PHASE ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441441687 9763821958 7EEHR2462 K.UMESH KUMAR #19, MANNAM NAGAR, SONNATHAMMANA HALLI, RMN6 422626 11056 8 LT1 211 3 0 40 2 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 5098273468D 0 0 0 0 0 0 0 0 0 0 K.UMESH KUMAR,#19, MANNAM NAGAR, SONNATHAMMANA HALLI, RMN6 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1441441688 2377082627 7EEH65151 SANDEEP SARANYA #29, BK.NO. 73/1/23, 1ST MAIN ROAD SONNATHAMMANAHALLI, MANAM NAGAR 422626 604 8 LT1 211 2 0 6139 38 1 0 3 1 0 1 0 0 350 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.350 (ignore if paid) 0 99999 8682591021D 0 0 0 1 0 0 0 0 0 0 SANDEEP SARANYA,#29, BK.NO. 73/1/23, 1ST MAIN ROAD SONNATHAMMANAHALLI, MANAM NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441441689 9774480307 11EEH15746 VALSAMMA GEORGE SMITHA GEORGE #4,SY NO-16, T C PALYA, 422626 52462 8 LT1 211 2 0 4858 243 1 0 3 0.9400 0 0 0 0 360 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.360 (ignore if paid) 0 100000 52938759 0 0 0 2 0 0 0 0 0 0 VALSAMMA GEORGE SMITHA GEORGE,#4,SY NO-16, T C PALYA, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1441441690 9740613214 11EEH34518 RAGHUNATH C SNO-21 SYNO-16 ST HALLI MANJUNATHA L/O KR PURA,3 422626 0 8 LT1 211 2 0 1199 74 1 0 3 0.8700 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 69947572 0 0 0 2 0 0 0 0 0 0 RAGHUNATH C,SNO-21 SYNO-16 ST HALLI MANJUNATHA L/O KR PURA,3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1441441691 5631530860 7ELG65031 V.LAKSHMINARAYAN #41, K.V.,L/O, OPP LVS APTS, K.R.PURAM1 422626 41608 8 LT1 211 1 0 10688 71 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111111413906 0 0 0 3 0 0 0 0 0 0 V.LAKSHMINARAYAN,#41, K.V.,L/O, OPP LVS APTS, K.R.PURAM1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-12-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441441692 7027793125 7EEH65154 SANDEEP SARANYA #29,A K.NO. 73/1/23, 1ST MAIN ROAD SONNATHAMMANAHALLI, MANAM NAGAR 422626 1207 8 LT1 211 2 0 14326 84 1 0 3 1 -107 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 0554277185D 0 0 0 0 0 0 0 0 0 0 SANDEEP SARANYA,#29,A K.NO. 73/1/23, 1ST MAIN ROAD SONNATHAMMANAHALLI, MANAM NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441441693 7849701810 11EEH31238 PREM KUMAR M #23,KH NO-4333,2 T C PALYA VILLAGE 422626 0 8 LT1 211 2 0 3096 164 1 0 3 0.9100 0 0 0 0 550 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.550 (ignore if paid) 0 100000 68187925 0 0 0 3 0 0 0 0 0 0 PREM KUMAR M,#23,KH NO-4333,2 T C PALYA VILLAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1441441694 7048281694 7EEHR7053 R.RATHEESH NO.105/2, K.NO.15/1/105/2,A SONNATHAMMANAHALLI, R.M. NAGAR 422626 0 8 LT1 211 2 0 1210 15 1 0 3 0 -1 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111111366807 0 0 0 0 0 0 0 0 0 0 R.RATHEESH,NO.105/2, K.NO.15/1/105/2,A SONNATHAMMANAHALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441441696 4532409000 7EEH63582 NAGAMALLESWARA RAO KANDUKURI #37,K.NO37,SONNATHAMANAHALLI,T.C.PALYA,A.N.PURA,K.R.PURAM,B LORE 422626 14272 8 LT1 211 3 0 26121 274 1 0 3 1 2407 0 0 0 680 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111117012690 0 0 0 2 0 0 0 0 0 0 NAGAMALLESWARA RAO KANDUKURI,#37,K.NO37,SONNATHAMANAHALLI,T.C.PALYA,A.N.PURA,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 269.0800 0 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1441441698 9150184755 11EEH37136 LAKKIREDDY LAKSHMI KUMAR REDDY AND NAGOLU ANUSHA NO-35, 36 KHNO-73/1/ST GRAMA MAIN ROAD ANANDAPURA KR PURA1 422626 0 8 LT1 211 3 0 1948 169 1 0 3 0.8800 0 3.9300 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 10000 70030703 0 0 0 3 0 0 0 0 0 0 LAKKIREDDY LAKSHMI KUMAR REDDY AND NAGOLU ANUSHA,NO-35, 36 KHNO-73/1/ST GRAMA MAIN ROAD ANANDAPURA KR PURA1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1441441701 7537658000 7ELG61132 RAJESH RAGHAVAN S.NO.8,SY.NO.16,SONNATHAMMANA HALLI,ANAND PURA,R.M NAGAR 422626 59497 8 LT1 211 1 0 6224 28 1 0 3 1 -37 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111116978927 0 0 0 1 0 0 0 0 0 0 RAJESH RAGHAVAN,S.NO.8,SY.NO.16,SONNATHAMMANA HALLI,ANAND PURA,R.M NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441441702 8648020805 7EEH65150 SANDEEP SARANYA #29, K.NO. 73/1/23, 1ST MAIN ROAD SONNATHAMMANAHALLI, MANAM NAGAR 422626 1 8 LT1 211 2 0 4598 25 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 1651664948D 0 0 0 1 0 0 0 0 0 0 SANDEEP SARANYA,#29, K.NO. 73/1/23, 1ST MAIN ROAD SONNATHAMMANAHALLI, MANAM NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441441703 3284607558 7EEHR5482 EVELYN NAMEETHA EDWIN NO.9, 1ST MAIN, SONNATHAMMANAHALLI, R.M. NAGAR 422626 63316 8 LT1 211 2 0 23718 250 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111111374290 0 0 0 2 0 0 0 0 0 0 EVELYN NAMEETHA EDWIN,NO.9, 1ST MAIN, SONNATHAMMANAHALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1441441704 8625441046 7ELGR2527 G.S.LAKSHMI NARAYANA NO 02 MANNAM NAGAR T.C.PALYA ANANDAPURA K.R.PURAM3 422626 45829 8 LT1 211 1 0 6118 49 1 0 3 1 0 1 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 3103143249D 0 0 0 1 0 0 0 0 0 0 G.S.LAKSHMI NARAYANA,NO 02 MANNAM NAGAR T.C.PALYA ANANDAPURA K.R.PURAM3 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1441441705 4501637417 7EEHR6860 S.RAJALAKSHMI NO 49,MANAMMA L/O,SANATHAMMANA HALLI,T.C.PALYA,KRP1 422626 26734 8 LT1 211 1 0 2959 0 1 0 3 1 0 0 0 0 210 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111419505 0 0 0 1 0 0 0 0 1 0 S.RAJALAKSHMI,NO 49,MANAMMA L/O,SANATHAMMANA HALLI,T.C.PALYA,KRP1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2024-04-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441441706 7534571423 7EEHR6857 S.RAJALAKSHMI NO 49,MANAMMA L/O,SANATHAMMANA HALLI,T.C.PALYA,KRP4 422626 25729 8 LT1 211 3 0 9755 139 1 0 3 0.9200 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 28944025 0 0 0 2 0 0 0 0 0 0 S.RAJALAKSHMI,NO 49,MANAMMA L/O,SANATHAMMANA HALLI,T.C.PALYA,KRP4 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1441441707 7371661948 MURALI KRISHNA NO-22,S NO-16, ANANDAPURA, R M NAGAR 422626 0 8 LT1 211 3 0 1297 97 1 0 3 0.8300 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 999999 69949595 0 0 0 1 0 0 0 0 0 0 MURALI KRISHNA,NO-22,S NO-16, ANANDAPURA, R M NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1441441708 2223047297 11ELG13378 R. BHASKAR B. GOMATHI #4,P R NO-23,6 MANNAM NAGAR, 422626 32362 8 LT1 211 1 0 8456 116 1 0 3 0.8800 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 52883637 0 0 0 2 0 0 0 0 0 0 R. BHASKAR B. GOMATHI,#4,P R NO-23,6 MANNAM NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 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 1.9700 1441441709 0523314945 7EEHR10965 G LALITHA S.NO.8, 1ST CROSS, K.V. L/O, ANANDAPURA4 422626 37990 8 LT1 211 2 0 17863 140 1 0 3 0.9700 25 17.3600 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 37884324 0 0 0 0 0 0 0 0 0 0 G LALITHA,S.NO.8, 1ST CROSS, K.V. L/O, ANANDAPURA4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 224.2500 0 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441441711 4366758000 7EEH61570 RAJESH RAGHAVAN S.NO.8,SY.NO.16,SONNATHAMMANA HALLI,ANAND PURA,R.M NAGAR 422626 59899 8 LT1 211 2 0 13872 77 1 0 3 1 -535 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111116979097 0 0 0 0 0 0 0 0 0 0 RAJESH RAGHAVAN,S.NO.8,SY.NO.16,SONNATHAMMANA HALLI,ANAND PURA,R.M NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-10-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441441714 3037978132 11EEH7031 JAYAPRAKASH B M GIRISHA B M #63,K H NO-63/15/1,3 SONNATHAMANAHALLI VILLAGE, 422626 75376 8 LT1 211 3 0 8798 106 1 0 3 0.8000 0 0 0 0 760 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.760 (ignore if paid) 0 100000 BC2867173 0 0 0 2 0 0 0 0 0 0 JAYAPRAKASH B M GIRISHA B M,#63,K H NO-63/15/1,3 SONNATHAMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1441441715 3048009370 11ELG21800 KHEMRAJ SINGH #7,K H NO-16/7,2 SONNATHAMMANAHALLI, 422626 57688 8 LT1 211 1 0 1981 44 1 0 3 0.9000 175 0 0 0 290 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.290 (ignore if paid) 0 100000 53257996 0 0 0 2 0 0 0 0 0 0 KHEMRAJ SINGH,#7,K H NO-16/7,2 SONNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1441441716 3055721966 11EEH24629 S.MANJULA SNO-59 KHNO-751 ANANDPURA,2 AKSHAYA NAGAR 422626 73969 8 LT1 211 2 0 4537 142 1 0 3 0.9200 0 0 0 0 860 4226 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.860 (ignore if paid) 0 100000 2023-05-03 67502526 0 0 0 2 0 0 0 0 0 0 S.MANJULA,SNO-59 KHNO-751 ANANDPURA,2 AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1441441717 2233514367 11ELG10534 AZRA THABASSUM NP-01 MANNAM NAGAR 1ST PHASE ANANDAPURA K R PURA 422626 33970 8 LT1 211 2 0 133 0 1 0 3 0.7900 -150 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 52794079 0 0 0 0 0 0 0 0 0 0 AZRA THABASSUM,NP-01 MANNAM NAGAR 1ST PHASE ANANDAPURA K R PURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441441719 1772927956 11EEH29708 GEETHA RANI K #1 & 2,K H NO-16/1,3 SONNATHAMMANAHALLI VILLAGE, 422626 0 8 LT1 211 3 0 329 29 1 0 3 0.9300 -258 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 68161186 0 0 0 1 0 0 0 0 0 0 GEETHA RANI K,#1 & 2,K H NO-16/1,3 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1441441721 3643555000 7EEH47999 LOKESHA.M.K #58, 3RD CRS, ANANDPURA R M NAGAR,ByLORE 422626 81004 8 LT1 211 3 0 10214 94 1 0 3 1 0 4.4900 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111116898190 0 0 0 1 0 0 0 0 0 0 LOKESHA.M.K,#58, 3RD CRS, ANANDPURA R M NAGAR,ByLORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1441441722 1844453046 7EEHR12019 ARUN K.R. NO.56, K./NO.104, ANANDAPURA, R.M. NAGAR 422626 72361 8 LT1 211 2 0 15167 50 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111111410312 0 0 0 2 0 0 0 0 0 0 ARUN K.R.,NO.56, K./NO.104, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1441441723 1676345000 7EEH41684 VIJAY PRASANTH #9,10,11,SONNATHAMMANAHALLI, R.M.NGR,BANGALORE 422626 61507 8 LT1 211 3 0 30339 278 1 0 3 0.9600 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 C543783 0 0 0 5 0 0 0 0 0 0 VIJAY PRASANTH,#9,10,11,SONNATHAMMANAHALLI, R.M.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 314.5800 0 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 1441441724 4979722444 11EEH18240 MUKUNDA. V #35,K H NO-73/1/23,1 SONNATHAMMANAHALLI, 422626 11458 8 LT1 211 2 0 8344 180 1 0 3 0.8800 0 0 0 0 1420 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 53027162 0 0 0 1 0 0 0 0 0 0 MUKUNDA. V,#35,K H NO-73/1/23,1 SONNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 174 191 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1441441725 5785176381 7EEHR4779 S.SHIVA KUMAR #34, K.NO.140/4, 1ST MAIN, 2ND PHASE, T C PALYA.1 422626 80602 8 LT1 211 2 0 8617 110 1 0 3 1 0 1.2200 0 0 0 4226 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 2016-04-26 3413587062D 0 0 0 2 0 0 0 0 0 0 S.SHIVA KUMAR,#34, K.NO.140/4, 1ST MAIN, 2ND PHASE, T C PALYA.1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1441441726 3442746991 11EEH15748 VALSAMMA GEORGE SMITHA GEORGE #4,SY NO-16,4 T C PALYA, 422626 53266 8 LT1 211 5 0 13356 113 1 0 3 0.8500 0 0 0 0 680 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.680 (ignore if paid) 0 100000 C934326 0 0 0 7 0 0 0 0 0 0 VALSAMMA GEORGE SMITHA GEORGE,#4,SY NO-16,4 T C PALYA, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9600 1441441727 5486977953 11EEH36685 RANGANATH H V AND RAGHAVENDRA V NO-65,KH NO-65/15/1,2 SONNATHAMMANAHALLI VILLAGE,K R PURAM 422626 0 8 LT1 211 2 0 816 49 1 0 3 0.8700 -52 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 70021138 0 0 0 2 0 0 0 0 0 0 RANGANATH H V AND RAGHAVENDRA V,NO-65,KH NO-65/15/1,2 SONNATHAMMANAHALLI VILLAGE,K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1441441728 4956106109 7EEH61971 MOTLA KRISHNAKANTH AMARAVATHI S.NO.52,K.NO.73/123,SONNATHAMMANA HALLI ANNANDAPURA 422626 29548 8 LT1 211 3 0 19118 64 1 0 3 1 3439 28.2400 842.4200 0 0 4226 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14012185 0 99999 0884911250D 0 0 0 1 0 0 0 0 0 0 MOTLA KRISHNAKANTH AMARAVATHI,S.NO.52,K.NO.73/123,SONNATHAMMANA HALLI ANNANDAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 235.4200 0 2023-07-24 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441441729 4960648132 7EEHR10964 G LALITHA S.NO.8, 1ST CROSS, K.V. L/O, ANANDAPURA5 422626 37588 8 LT1 211 2 0 6212 20 1 0 3 0.9500 0 0 0 0 640 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.640 (ignore if paid) 0 99999 37884323 0 0 0 1 0 0 0 0 0 0 G LALITHA,S.NO.8, 1ST CROSS, K.V. L/O, ANANDAPURA5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1441441730 1039071550 11ELG21851 MOHAMED MUDASSIR NAZAR NO.64, K.V L/O, 1ST MAIN MONOM NAGAR,1 2ND PHASE ANANDAPURA, R.M. NAGAR 422626 77788 8 LT1 211 1 0 3467 93 1 0 3 0.9300 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 BC3443563 0 0 0 2 0 0 0 0 0 0 MOHAMED MUDASSIR NAZAR,NO.64, K.V L/O, 1ST MAIN MONOM NAGAR,1 2ND PHASE ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1441441731 4965027295 11ELG24627 S.MANJULA SNO-59 KHNO-751 ANANDPURA,1 AKSHAYA NAGAR 422626 72964 8 LT1 211 1 0 3082 73 1 0 3 0.9100 0 0 0 0 800 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.800 (ignore if paid) 0 100000 67502524 0 0 0 2 0 0 0 0 0 0 S.MANJULA,SNO-59 KHNO-751 ANANDPURA,1 AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.0300 85 2024-01-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441441732 4953312048 7ELG68219 MURALI KRISHNA NO 22 S.NO 16 ANANDAPURA R.M.NAGAR 422626 64321 8 LT1 211 1 0 7484 67 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 100007226699 0 0 0 2 0 0 0 0 0 0 MURALI KRISHNA,NO 22 S.NO 16 ANANDAPURA R.M.NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000578247 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441441733 6217909862 7EEH65152 SANDEEP SARANYA #29, CK.NO. 73/1/23, 1ST MAIN ROAD SONNATHAMMANAHALLI, MANAM NAGAR 422626 805 8 LT1 211 3 0 4612 4 1 0 3 1 -162 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 1113524102D 0 0 0 1 0 0 0 0 0 0 SANDEEP SARANYA,#29, CK.NO. 73/1/23, 1ST MAIN ROAD SONNATHAMMANAHALLI, MANAM NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441441734 3985245188 7EEHR9055 K GEETHA S.NO. K.NO.73/1/23, SONNATHAMMANAHALLI, R.M. NAGAR 422626 29347 8 LT1 211 5 0 16950 187 1 0 3 0.8500 0 0 0 0 520 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.520 (ignore if paid) 0 99999 29012256 0 0 0 3 0 0 0 0 0 0 K GEETHA,S.NO. K.NO.73/1/23, SONNATHAMMANAHALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 141 155 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1441441737 6189899098 7ELGR2529 G.S.LAKSHMI NARAYANA NO 02 MANNAM NAGAR T.C.PALYA ANANDAPURA K.R.PURAM1 422626 46633 8 LT1 211 1 0 5550 78 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 5781453657D 0 0 0 2 0 0 0 0 0 0 G.S.LAKSHMI NARAYANA,NO 02 MANNAM NAGAR T.C.PALYA ANANDAPURA K.R.PURAM1 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1441441738 4649506661 7EEHR8773 MOHAMED MUDASSIR NAZAR NO.64, K.V L/O, 1ST MAIN MONOM NAGAR 2ND PHASE ANANDAPURA, R.M. NAGAR 422626 76783 8 LT1 211 2 0 21777 113 1 0 3 1 0 4.6900 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111111428307 0 0 0 2 0 0 0 0 0 0 MOHAMED MUDASSIR NAZAR,NO.64, K.V L/O, 1ST MAIN MONOM NAGAR 2ND PHASE ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 240.0800 0 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1441441739 5859177129 7EEH66910 V.LAKSHMINARAYAN #40,K.V.L/O,OPP LVS, APTS, NEAR MANNAM NAGAR,1 K.R.PURAM 422626 42010 8 LT1 211 1 0 3078 13 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 111111409998 0 0 0 2 0 0 0 0 0 0 V.LAKSHMINARAYAN,#40,K.V.L/O,OPP LVS, APTS, NEAR MANNAM NAGAR,1 K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2025-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441441740 5864064740 11EEH30976 FEBSON THOMAS P AND J MARY GRIFFITHE #28 & 39,K H NO-1367,1 SONNATHAMMANAHALLI VILLAGE 422626 0 8 LT1 211 2 0 2203 96 1 0 3 0.8400 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 68168534 0 0 0 1 0 0 0 0 0 0 FEBSON THOMAS P AND J MARY GRIFFITHE,#28 & 39,K H NO-1367,1 SONNATHAMMANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441441741 6179709806 7EEHR2460 K.UMESH KUMAR #19, MANNAM NAGAR, SONNATHAMMANA HALLI, RMN3 422626 9247 8 LT1 211 3 0 15180 105 1 0 3 1 0 0 0 0 1970 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 3594116060D 0 0 0 2 0 0 0 0 0 0 K.UMESH KUMAR,#19, MANNAM NAGAR, SONNATHAMMANA HALLI, RMN3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1441441742 4757405897 7EEHR1895 T.BALASUBRAMANIAN S.NO 32 K.NO 73/1/23 SONNETHAMANAHALLI R.M.NAGAR 422626 7237 8 LT1 211 3 0 17934 179 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 3636266612D 0 0 0 2 0 0 0 0 0 0 T.BALASUBRAMANIAN,S.NO 32 K.NO 73/1/23 SONNETHAMANAHALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1441441743 0819694394 11EEH13382 R. BHASKAR B. GOMATHI #4,P R NO-23, MANNAM NAGAR, 422626 30553 8 LT1 211 3 0 15447 281 1 0 3 0.9300 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 52883639 0 0 0 4 0 0 0 0 0 0 R. BHASKAR B. GOMATHI,#4,P R NO-23, MANNAM NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 1441441744 3890487286 11ELG14851 G PARTHIKUMAR AND M GAYATRI #50,K H NO-73/1/23,4 SONNATHAMMANAHALLI VILLAGE, 422626 27739 8 LT1 211 1 0 5808 118 1 0 3 0.9200 0 0 0 0 1250 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 52904291 0 0 0 2 0 0 0 0 0 0 G PARTHIKUMAR AND M GAYATRI,#50,K H NO-73/1/23,4 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1441441745 9802037671 11EEH18360 C.SMG SHARMA NO-3 K NO-332 SONNATHAMMANAHALLI K.R.PURAM 422626 44020 8 LT1 211 2 0 4893 103 1 0 3 0.9000 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 53061882 0 0 0 1 0 0 0 0 0 0 C.SMG SHARMA,NO-3 K NO-332 SONNATHAMMANAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441441746 1311015487 7EEHR10868 M.KARPAGAM S.NO.41, K.NO.73/123, SONNATHAMMANAHALLI,1 MANNAM NAGAR, R.M.NAGAR 422626 20101 8 LT1 211 2 0 10530 129 1 0 3 0.9500 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 37883739 0 0 0 2 0 0 0 0 0 0 M.KARPAGAM,S.NO.41, K.NO.73/123, SONNATHAMMANAHALLI,1 MANNAM NAGAR, R.M.NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1441441747 9933130227 11EEH15744 VALSAMMA GEORGE SMITHA GEORGE #4,SY NO-16,3 T C PALYA, 422626 51457 8 LT1 211 2 0 2964 59 1 0 3 0.8500 -57 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 52938757 0 0 0 1 0 0 0 0 0 0 VALSAMMA GEORGE SMITHA GEORGE,#4,SY NO-16,3 T C PALYA, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441441749 1661767191 11EEH9846 A ADISHESAIAH A LAKSHMI NO-31 K NO-73/1/23/31 ANANDAPURA2 GANESHA TEMPAL ROAD 422626 5026 8 LT1 211 2 0 3457 27 1 0 3 0.6900 -75 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 52798716 0 0 0 0 0 0 0 0 0 0 A ADISHESAIAH A LAKSHMI,NO-31 K NO-73/1/23/31 ANANDAPURA2 GANESHA TEMPAL ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441441750 1342257461 11EEH13246 SANDHANA. S SAGAYARAJ FRANCIS #21,SY NO-16,1 NEAR MANJUNATHA L/O, 422626 66934 8 LT1 211 2 0 2465 12 1 0 3 0.9000 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 100000 52872896 0 0 0 1 0 0 0 0 0 0 SANDHANA. S SAGAYARAJ FRANCIS,#21,SY NO-16,1 NEAR MANJUNATHA L/O, 0 0 0 0 0 0 0 0 2025-12-08 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 1.3100 1441441751 9908587044 7EEHR6892 SHESHAGIRI.J NO 3,APPARTMANT BACK ,ANANDAPURA ,T.C.PALYA,KRP1 422626 45226 8 LT1 211 2 0 3849 15 1 0 3 1 0 0 0 0 0 4226 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012185 0 99999 100007193186 0 0 0 1 0 0 0 0 1 0 SHESHAGIRI.J,NO 3,APPARTMANT BACK ,ANANDAPURA ,T.C.PALYA,KRP1 0 0 0 0 0 0 0 0 2025-12-08 0 10001900822 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500