1441726388 3290455000 7EEH35985 RAMANNA,#39 ANDHRA BANK RD, T.C.PALYA,BANGALORE 424203 152 8 LT1 211 0 0.5000 2637 52 1 0 3 0.9600 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2034342 0 0 0 1 0 0 0 0 1 0 RAMANNA,#39,ANDHRA BANK RD, T.C.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441726516 3254521218 7ELG64669 ARUNA SREE S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE01 T.C.PALYA AJITH LYT K.R.PURAM 424203 145 8 LT1 211 1 0 3819 43 1 0 3 1 0 0 0 0 770 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000207938 0 0 0 1 0 0 0 0 0 0 ARUNA SREE,S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE01 T.C.PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 49.2500 54 2025-06-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726315 3194545000 7EEH32198 B.VANAJA VINAYAKA L/O,BHATTRAHALLI K.R PURAM,BANGLORE 424203 76 8 LT1 211 0 1 2003 54 1 0 3 0.8600 0 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2030650 0 0 0 2 0 0 0 0 1 0 B.VANAJA,VINAYAKA L/O,BHATTRAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441726557 3165955671 7ELGK51075 A R PADMA NO52/A, VINAYAKA L/O, BHATRAHALLI, KRPURA 424203 0 8 LT1 211 1 0 1899 56 1 0 3 0.7500 0 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 53061014 0 0 0 1 0 0 0 0 0 0 A R PADMA,NO52/A, VINAYAKA L/O, BHATRAHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1441726273 3098555000 7ELG12861 MUNNI LAL GUPTA BANGALORE--36 - 424203 188 8 LT1 211 0.4800 0 132 41 1 0 3 0.9400 0 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2037312 0 0 0 0 0 0 0 0 0 0 MUNNI LAL GUPTA,BANGALORE--36 - 0 0 0 0 0 0 0 0 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 0.3700 1441726390 3066955000 7ELG21891 RAMYA SHREE S NO-14&15,3RD CROSS,VINAYAKA L/O VIRGO NAGAR(P)BHATTARAHALLI 424203 55 8 LT1 211 0.9800 0 4616 169 1 0 3 0.9600 0 7.9000 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2037706 0 0 0 2 0 0 0 0 0 0 RAMYA SHREE S,NO-14&15,3RD CROSS,VINAYAKA L/O VIRGO NAGAR(P)BHATTARAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441726397 3046945000 7ELG15713 PRASHANTH V S NO 9,KH NO 566, VIRGO NGR PO 424203 48 8 LT1 211 1 0 3837 80 1 0 3 1 0 0 0 0 500 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001714409DD 0 0 0 2 0 0 0 0 0 0 PRASHANTH V,S NO 9,KH NO 566, VIRGO NGR PO 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 2.1500 1441726269 3023885234 7ELGK52511 S.R.PANKAJA VALLI NO40, 3RD CROSS, VINAYAKA L/O BHATRAHALLI, KRPURA 424203 101 8 LT1 211 1 0 6604 99 1 0 3 0.8200 0 0 0 0 3278 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.3278 (ignore if paid) 0 100000 53235275 0 0 0 0 0 0 0 0 0 0 S.R.PANKAJA VALLI,NO40, 3RD CROSS, VINAYAKA L/O BHATRAHALLI, KRPURA 0 0 0 0 0 0 0 0 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 0.4600 1441726267 3015983855 7EEHK50857 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI7 KRPURA 424203 31 8 LT1 211 2 0 2739 58 1 0 3 0.7800 -67 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 52964610 0 0 0 2 0 0 0 0 0 0 SIVAGAMI,SNO 8, KNO565, SYNO44, BHATRAHALLI7 KRPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1441726376 3003530342 7EEHK60071 B N REDDEPPA NO 52,4TH CRS,VINAYAKAKA L/O, BHATTARAHALLI K R PURAM 424203 0 8 LT1 211 2 0 606 27 1 0 3 0.9400 -174 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 67567167 0 0 0 1 0 0 0 0 0 0 B N REDDEPPA,NO 52,4TH CRS,VINAYAKAKA L/O, BHATTARAHALLI K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1441726379 2983555000 7ELG21883 KHURSHID BEGUM NO.34 SNO.39 & 40 BANGALORE 424203 148 8 LT1 211 0.4800 0 826 11 1 0 3 1 1 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 100001708884DD 0 0 0 1 0 0 0 0 0 0 KHURSHID BEGUM,NO.34 SNO.39 & 40 BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726505 2967850980 7EEHK48511 MISBA FAREEN NO71, KNO565, BHATRAHALLI, KRPURA2 424203 158 8 LT1 211 2 0 4707 95 1 0 3 0.7900 0 1 0 0 150 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.150 (ignore if paid) 0 100000 53049505 0 0 0 3 0 0 0 0 0 0 MISBA FAREEN,NO71, KNO565, BHATRAHALLI, KRPURA2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-09-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1441726546 2944255000 7ELG36220 K.MUNIRATHAMMA BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 424203 176 8 LT1 211 1 0 2367 36 1 0 3 0.9700 472 2.3000 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2031187 0 0 0 1 0 0 0 0 0 0 K.MUNIRATHAMMA,BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1.3900 1441726384 2883455000 7ELG36221 K.MUNIRATHAMMA BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 424203 177 8 LT1 211 1 0 3715 65 1 0 3 0.9300 0 1 0 0 660 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2031181 0 0 0 2 0 0 0 0 0 0 K.MUNIRATHAMMA,BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1441726478 2753355000 7ELG26160 PRASHANTH V BHATTARAHALLI BYLORE 424203 50 8 LT1 211 1 0 3642 157 1 0 3 1 0 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 100001728345DD 0 0 0 2 0 0 0 0 0 0 PRASHANTH V,BHATTARAHALLI BYLORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1441726471 2740655000 4ED25546 R SEENAPPA KR.PURAM - 424203 158 8 LT1 211 1 0 3018 75 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 100001689917DD 0 0 0 1 0 0 0 0 0 0 R SEENAPPA,KR.PURAM - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726329 2703503482 7ELGK6830 MAGESH.S NO 292/A, VINAYAK L/O, SANNATHAMANAHALLI,K.R.PURAM1 424203 139 8 LT1 211 1 0 6900 44 1 0 3 1 1600 12.5000 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 111112779495 0 0 0 1 0 0 0 0 1 0 MAGESH.S,NO 292/A, VINAYAK L/O, SANNATHAMANAHALLI,K.R.PURAM1 0 0 0 0 0 0 0 0 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 1441726326 2696850402 7ELGK29510 V BABU NO-16 SONNATHAMMANAHALLI2 K R PURAM 424203 184 8 LT1 211 1 0 1165 33 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 111110454369 0 0 0 2 0 0 0 0 0 0 V BABU,NO-16 SONNATHAMMANAHALLI2 K R PURAM 0 0 0 0 0 0 0 0 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 2.0600 1441726324 2686745000 7ED4934 SATISH BABU SINGASANDRA NAGARAJ NO 80 K NO 69/44/80 4TH MAIN VINAYAKA LAYOUT BATTARAHALLI K R PURA BANGALORE 560049 424203 181 8 LT1 211 0.9600 0 3934 60 1 0 3 0.9400 273 1.3600 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2034670 0 0 0 2 0 0 0 0 0 0 SATISH BABU SINGASANDRA NAGARAJ,NO 80 K NO 69/44/80 4TH MAIN VINAYAKA LAYOUT BATTARAHALLI K R PURA BANGALORE 560049 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 118.0600 130 2025-09-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1441726482 2675658908 7EEHK25885 S.M.RAMACHANDRA NO-65 VINAYAKA NAGAR K.R.PURAM,1 424203 104 8 LT1 211 1 0 5677 129 1 0 3 0.9800 583 2.7800 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 39076741 0 0 0 1 0 0 0 0 0 0 S.M.RAMACHANDRA,NO-65 VINAYAKA NAGAR K.R.PURAM,1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441726574 2668371635 7EEHK50856 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI5 KRPURA 424203 31 8 LT1 211 2 0 6119 161 1 0 3 0.8900 195 1 0 0 2500 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.2500 (ignore if paid) 0 100000 52964609 0 0 0 2 0 0 0 0 0 0 SIVAGAMI,SNO 8, KNO565, SYNO44, BHATRAHALLI5 KRPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1441726570 2663455000 DEH10412 D R SRINIVASA GOPAL T.C.PALYA - 424203 91 8 LT1 211 3 0 6140 131 1 0 3 0.9000 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2031197 0 0 0 2 0 0 0 0 0 0 D R SRINIVASA GOPAL,T.C.PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1441726325 2584049282 7ELGK21542 V.SHIVASHANKAR NO-19 K NO-132 VINAYAKA L/O K.R.PURAM4 424203 194 8 LT1 211 0.5000 0 5822 34 1 0 3 0.9900 4 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 BC2356572 0 0 0 1 0 0 0 0 0 0 V.SHIVASHANKAR,NO-19 K NO-132 VINAYAKA L/O K.R.PURAM4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1441726322 2582701798 7ELGK39848 M NARAYANA SNO10, BHATRAHALLI, KRPURA1 424203 41 8 LT1 211 1 0 1397 15 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 111111465203 0 0 0 1 0 0 0 0 0 0 M NARAYANA,SNO10, BHATRAHALLI, KRPURA1 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1.2700 1441726563 2547458735 7EEHK13498 M.BHAGYA NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP3 424203 166 8 LT1 211 3 0 5798 119 1 0 3 0.9800 170 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 BC2076072 0 0 0 2 0 0 0 0 0 0 M.BHAGYA,NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP3 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1441726564 2539745000 7ELG15715 PRASHANTH V S NO 9,KH NO 566, VIRGO NGR PO 424203 51 8 LT1 211 1 0 2239 50 1 0 3 0.9600 528 2.5500 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2028705 0 0 0 2 0 0 0 0 0 0 PRASHANTH V,S NO 9,KH NO 566, VIRGO NGR PO 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1441726249 2518055000 7EEH55202 SYED JABBAR #44,6TH X, K.R.PURAM,B LORE 424203 131 8 LT1 211 2 0 33160 190 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 2518055676D 0 0 0 3 0 0 0 0 0 0 SYED JABBAR,#44,6TH X, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 1441726336 2476545000 7ED195 BHAVATHI RANGA K.R.PURAM - 424203 117 8 LT1 211 0.4800 0 1365 16 1 0 3 1 0 1 0 0 110 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100001702753DD 0 0 0 1 0 0 0 0 0 0 BHAVATHI RANGA,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726370 2406202824 7ELGK748 LAKSHMAMA 2ND CRS VINAYALKA LYT BHATRAHALLI VINAYAKA LYT K.R.PURAM1 424203 107 8 LT1 211 1 0 5110 145 1 0 3 0.9600 718 3.4100 0 0 510 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC1945809 0 0 0 2 0 0 0 0 0 0 LAKSHMAMA,2ND CRS VINAYALKA LYT BHATRAHALLI VINAYAKA LYT K.R.PURAM1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1441726363 2380585041 7ELG64661 P.C.PERUMAL S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE03 T.C,PALYA AJITH LYT K.R.PURAM 424203 145 8 LT1 211 1 0 9787 68 1 0 3 1 0 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 111112862428 0 0 0 2 0 0 0 0 0 0 P.C.PERUMAL,S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE03 T.C,PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 57.7500 64 2024-02-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1441726530 2324755000 7ELG22084 D.M.KAVITHA SNO.88 KNO.566 BANGALORE 424203 193 8 LT1 211 1 0 4204 135 1 0 3 1 0 1 0 0 580 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001705938DD 0 0 0 1 0 0 0 0 0 0 D.M.KAVITHA,SNO.88 KNO.566 BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 53.2300 59 2025-03-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726276 2315855000 7ED4932 SATISH BABU SINGASANDRA NAGARAJ NO 80 K NO 69/44/80 4TH MAIN VINAYAKA LAYOUT BATTARAHALLI BANGALORE 560049 424203 182 8 LT1 211 0.9600 0 12017 119 1 0 3 0.9700 272 1.3600 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 52455546 0 0 0 2 0 0 0 0 0 0 SATISH BABU SINGASANDRA NAGARAJ,NO 80 K NO 69/44/80 4TH MAIN VINAYAKA LAYOUT BATTARAHALLI BANGALORE 560049 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-09-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1441726237 2212655000 7ELG16069 P S JAYA RAMA T C PALYA RD, BANGALORE-49. 424203 166 8 LT1 211 0.9800 0 1432 43 1 0 3 0.9100 3 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2339257 0 0 0 0 0 0 0 0 0 0 P S JAYA RAMA,T C PALYA RD, BANGALORE-49. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441726236 2204026756 7EEHK14387 P.SUMITHRA VINAYAKA LAOUT BHATTARAHALLI K.R. PURAM 424203 26 8 LT1 211 2 0 6112 32 1 0 3 0.7600 1058 14.8900 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 29038274 0 0 0 0 0 0 0 0 0 0 P.SUMITHRA,VINAYAKA LAOUT BHATTARAHALLI K.R. PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441726523 2051778027 7EEHK9609 B.HEMALATHA NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM3 424203 187 8 LT1 211 2 0 6303 90 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 100007142539 0 0 0 1 0 0 0 0 0 0 B.HEMALATHA,NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM3 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1441726561 2032116971 7ELGK15265 R SUDHAKAR NO.38, K.NO.292, VINAYAKA L/O,2 K.RPURAM 424203 129 8 LT1 211 1 0 6731 50 1 0 3 0.8700 123 1.1200 0 0 800 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.800 (ignore if paid) 0 99999 37629216 0 0 0 0 0 0 0 0 0 0 R SUDHAKAR,NO.38, K.NO.292, VINAYAKA L/O,2 K.RPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441726360 1997041809 7ELGK50861 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI9 KRPURA 424203 31 8 LT1 211 1 0 5594 160 1 0 3 0.8100 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 52964614 0 0 0 2 0 0 0 0 0 0 SIVAGAMI,SNO 8, KNO565, SYNO44, BHATRAHALLI9 KRPURA 0 0 0 0 0 0 0 0 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 2.1800 1441726349 1985055000 7ELG31258 R.JOSEPH RAVI NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 424203 107 8 LT1 211 0.7200 0 3079 99 1 0 3 1 0 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 100001703419DD 0 0 0 1 0 0 0 0 0 0 R.JOSEPH RAVI,NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 72.5900 80 2023-11-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1441726493 1948881745 7ELG64660 P.C.PERUMAL S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE02 T.C,PALYA AJITH LYT K.R.PURAM 424203 150 8 LT1 211 1 0 9297 87 1 0 3 1 898 12.2200 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 110000885498 0 0 0 1 0 0 0 0 0 0 P.C.PERUMAL,S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE02 T.C,PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-10-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726331 0372821007 7ELGK25887 S.M.RAMACHANDRA NO-65 VINAYAKA NAGAR K.R.PURAM 424203 106 8 LT1 211 0 1 4906 39 1 0 3 0.9500 221 1.5900 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 39076743 0 0 0 1 0 0 0 0 1 0 S.M.RAMACHANDRA,NO-65 VINAYAKA NAGAR K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441726566 0317554839 7EEHK27236 Y.V.MUNEGOWDA NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,4 424203 211 8 LT1 211 2 0 6872 92 1 0 3 0.9200 1302 11.2400 0 0 780 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2496459 0 0 0 2 0 0 0 0 0 0 Y.V.MUNEGOWDA,NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,4 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1441726344 0268527405 7ELGK13875 P.S JAYA RAMA NO-12 T C PALYA ROAD VINAYAKA L/O KR PURAM2 424203 172 8 LT1 211 0.2500 0 4838 3 1 0 3 0.9300 653 5.4300 0 0 670 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.670 (ignore if paid) 0 99999 32716612 0 0 0 0 0 0 0 0 0 0 P.S JAYA RAMA,NO-12 T C PALYA ROAD VINAYAKA L/O KR PURAM2 0 0 0 0 0 0 0 0 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 0.0200 1441726340 0251255000 7ELG40520 RAMANNA,#39 ANDHRA BANK RD, T.C.PALYA,BANGALORE 424203 150 8 LT1 211 0.4800 0 441 21 1 0 3 0.9300 1 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2034344 0 0 0 0 0 0 0 0 0 0 RAMANNA,#39,ANDHRA BANK RD, T.C.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.1600 15 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441726483 0214845000 4ED27507 T.JANAKI RAM K.R.PURAM K.R.PURAM 424203 17 8 LT1 211 0.3200 0 441 5 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 100001725062DD 0 0 0 1 0 0 0 0 0 0 T.JANAKI RAM,K.R.PURAM K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726458 0138612688 7EEHK33183 K.PATTAMMAL NO-7, SYNO-44, 4TH MAIN,2 BHATTARAHALLI 424203 35 8 LT1 211 3 0 10926 137 1 0 3 1 -2724 12.8500 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 111000198149 0 0 0 1 0 0 0 0 0 0 K.PATTAMMAL,NO-7, SYNO-44, 4TH MAIN,2 BHATTARAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 203.5000 0 2023-11-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726452 0131555000 DLG20037 VINOD KUMAR BATTRAHALLI BATTRAHALLI 424203 82 8 LT1 211 1 0 3858 87 1 0 3 0.9600 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2030653 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR,BATTRAHALLI BATTRAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 104.0300 114 2024-10-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1441726451 0101903786 7EEHK13496 M.BHAGYA NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP6 424203 165 8 LT1 211 2 0 2779 11 1 0 3 0.9400 -65 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 BC2076071 0 0 0 1 0 0 0 0 0 0 M.BHAGYA,NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP6 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-12-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441726321 0040945000 7ELG36219 K.MUNIRATHAMMA BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 424203 175 8 LT1 211 1 0 3562 96 1 0 3 0.7700 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2031186 0 0 0 1 0 0 0 0 0 0 K.MUNIRATHAMMA,BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 76.3100 84 2023-10-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441726529 0002545000 7EEH19731 SRI D.R.SRINIVASA GOPAL NO:48,VINAYAKA LAYOUT BYLORE 424203 92 8 LT1 211 3 0 3414 105 1 0 3 1 -98 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2031185 0 0 0 1 0 0 0 0 0 0 SRI D.R.SRINIVASA GOPAL,NO:48,VINAYAKA LAYOUT BYLORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441726541 0000093973 7ELG60395 D M VEERABHADRA RAO NO,. 60A, K NO 566, BHATRAHALLI, K R PURAM 424203 115 8 LT1 211 0.4800 0 6101 0 1 0 3 1 1174 10.3500 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 0000487101D 0 0 0 1 0 0 0 0 0 0 D M VEERABHADRA RAO,NO,. 60A, K NO 566, BHATRAHALLI, K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726507 6119476672 7EP1818 POORNIMA.R NO 44 1ST CRS VINAYAKA LYT WARD NO 52 BHATRAHALLI K.R.PURAM 424203 600 8 LT5 511 0 10 6436 315 1 0 3 1 0 0 0 0 5750 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.5750 (ignore if paid) 0 1000000 1E9964583671 0 0 0 4 0 0 0 0 1 0 POORNIMA.R,NO 44 1ST CRS VINAYAKA LYT WARD NO 52 BHATRAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 3.5200 1441726395 0536355000 7ELG21882 KHURSHID BEGUM NO.34 SNO.39 & 40 BANGALORE 424203 147 8 LT1 211 0.4800 0 371 16 1 0 3 0.9300 0 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2037305 0 0 0 1 0 0 0 0 0 0 KHURSHID BEGUM,NO.34 SNO.39 & 40 BANGALORE 0 0 0 0 0 0 0 0 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 1.0900 1441726442 3368370617 7EEHK29207 P DEVENDRAN NO-7 2ND CROSS,3 BEHIND DOMINOS 424203 29 8 LT1 211 2 0 4205 36 1 0 3 1 3041 27.3000 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 111000208841 0 0 0 1 0 0 0 0 0 0 P DEVENDRAN,NO-7 2ND CROSS,3 BEHIND DOMINOS 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726359 5633555000 7ELG57604 P.MANJUNATH #47,4TH X,VINAYAKA L/O B.T.HALLI,B LORE 424203 86 8 LT1 211 1 0 12566 50 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 5633555482D 0 0 0 1 0 0 0 0 0 0 P.MANJUNATH,#47,4TH X,VINAYAKA L/O B.T.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726401 1813305247 7ECLK1232 SEENAPPA NO-3 VINAYAKA L/O T.C.PALYA ROAD KR.PURAM BANGALORE 424203 164 8 LT3A 311 0.2400 0 3486 17 1 0 3 1 770 5.5400 0 0 800 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006834855 0 0 0 1 0 0 0 0 0 0 SEENAPPA,NO-3 VINAYAKA L/O T.C.PALYA ROAD KR.PURAM 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 0 0 0 1 1441726410 1745171325 7ECLK714 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDI ASSOCIATION NO 63 , BATRAHALLI , K.R.PURAM1 424203 124 8 LT3A 311 1 0 1928 62 1 0 3 0.9700 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 999999 28796756 0 0 0 0 0 0 0 0 0 0 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDI ASSOCIATION,NO 63 , BATRAHALLI , K.R.PURAM1 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 0.4700 1441726383 1571475709 7ECLK715 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDI ASSOCIATION NO 63 , BATRAHALLI , K.R.PURAM2 424203 125 8 LT3A 311 1 0 2414 0 1 0 3 1 1088 9.0300 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14000413 0 999999 100006748160 0 0 0 2 0 0 0 0 0 0 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDI ASSOCIATION,NO 63 , BATRAHALLI , K.R.PURAM2 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1.5200 1441726255 0693779565 7ECLK30709 Y.V.MUNEGOWDA NO-96, 5TH CRS VINAYAKA NAGAR 424203 205 8 LT3A 311 0.5000 0 784 1 1 0 3 1 432 2.1500 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 999999 100007074049 0 0 0 1 0 0 0 0 0 0 Y.V.MUNEGOWDA,NO-96, 5TH CRS VINAYAKA NAGAR 1.5000 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726351 0681265000 7ECL9394 KUPENDRA PUSHPARAJ #1&2,BHATTRAHALLI KRP,BENGALURU 424203 10 8 LT3A 311 1 0 26249 23 1 0 3 1 2170 18.3500 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14000413 0 9999999 100001710139D 0 0 0 1 0 0 0 0 0 0 KUPENDRA PUSHPARAJ,#1&2,BHATTRAHALLI KRP,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726448 0109978130 7ECLK761 B.HEMALATHA NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM1 424203 186 8 LT3A 311 1 0 7237 50 1 0 3 0.8500 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 999999 28797534 0 0 0 0 0 0 0 0 0 0 B.HEMALATHA,NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM1 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 0.2500 1441726526 0026700217 7ECLK48507 MISBA FAREEN NO71, KNO565, BHATRAHALLI, KRPURA5 424203 155 8 LT3A 311 1 0 2217 3 1 0 3 0.8600 291 1.5200 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 53049501 0 0 0 1 0 0 0 0 0 0 MISBA FAREEN,NO71, KNO565, BHATRAHALLI, KRPURA5 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 0.5300 1441726311 9979745000 7ELG21892 RAMYA SHREE S NO-14&15,3RD CROSS,VINAYAKA L/O VIRGO NAGAR(P)BHATTARAHALLI 424203 56 8 LT1 211 0.9800 0 3002 58 1 0 3 0.8800 1194 10.5900 0 0 1160 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A2037705 0 0 0 2 0 0 0 0 0 0 RAMYA SHREE S,NO-14&15,3RD CROSS,VINAYAKA L/O VIRGO NAGAR(P)BHATTARAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441726298 9888325823 7ELG64664 P.C.PERUMAL S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE6 T.C,PALYA AJITH LYT K.R.PURAM 424203 152 8 LT1 211 1 0 7981 74 1 0 3 1 0 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 111000215574 0 0 0 1 0 0 0 0 0 0 P.C.PERUMAL,S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE6 T.C,PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-09-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726275 9876977343 7EEH66324 P.C.PERUMAL S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE8 T.C,PALYA AJITH LYT K.R.PURAM 424203 151 8 LT1 211 2 0 15969 93 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 111000200768 0 0 0 2 0 0 0 0 0 0 P.C.PERUMAL,S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE8 T.C,PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1441726365 9770033671 7EEHK20779 ASWATHAMACHARY.J NO-52 SHAANTHAMMANAHALLI VINAYAKA L/O T.C.PALLYA K.R.PURAM3 424203 125 8 LT1 211 1.5000 0 1013 37 1 0 3 0.9600 0 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 39062871 0 0 0 2 0 0 0 0 0 0 ASWATHAMACHARY.J,NO-52 SHAANTHAMMANAHALLI VINAYAKA L/O T.C.PALLYA K.R.PURAM3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1441726364 9741689699 7EEHK27230 Y.V.MUNEGOWDA NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,1 424203 411 8 LT1 211 5 0 15592 215 1 0 3 1 2140 10.2800 0 0 1650 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 100007224972 0 0 0 3 0 0 0 0 0 0 Y.V.MUNEGOWDA,NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,1 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 1441726320 9693445000 7ELG59510 MARY PHILOMENA BALASWAMY #11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 424203 68 8 LT1 211 1 0 15275 32 1 0 3 1 0 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 9693445529D 0 0 0 1 0 0 0 0 0 0 MARY PHILOMENA BALASWAMY,#11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 0.8900 1441726270 9584945000 7ELG22126 JAYAMMA NO.52 B KNO.341/A 2 CRS BANGALORE 424203 121 8 LT1 211 0.4800 0 1064 36 1 0 3 1 0 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 100001740046DD 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.52 B KNO.341/A 2 CRS BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726373 9554687016 7EEH66329 ARUNA SREE S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE9 T.C.PALYA AJITH LYT K.R.PURAM 424203 143 8 LT1 211 2 0 9966 60 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 110000790846 0 0 0 1 0 0 0 0 0 0 ARUNA SREE,S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE9 T.C.PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726524 9494755000 7EEH20414 MAHABOO JOHN SNO:52,SONATHAMANAHALLI BANGLORE 424203 115 8 LT1 211 1.7200 0 2746 84 1 0 3 0.9000 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2035112 0 0 0 2 0 0 0 0 0 0 MAHABOO JOHN,SNO:52,SONATHAMANAHALLI BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1441726527 9488055000 7EEH30981 RUKMANI BHATTRAHALLI K.R PURAM,BANGLORE 424203 121 8 LT1 211 0 1 1727 39 1 0 3 0.9100 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2037950 0 0 0 1 0 0 0 0 1 0 RUKMANI,BHATTRAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1441726477 9385770311 7ELGK50863 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI10 KRPURA 424203 31 8 LT1 211 1 0 3520 66 1 0 3 0.8900 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 52964616 0 0 0 2 0 0 0 0 0 0 SIVAGAMI,SNO 8, KNO565, SYNO44, BHATRAHALLI10 KRPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441726259 9371006471 7EEHK20776 ASWATHAMACHARY.J NO-52 SHAANTHAMMANAHALLI VINAYAKA L/O T.C.PALLYA K.R.PURAM1 424203 122 8 LT1 211 2 0 4404 72 1 0 3 1 0 0 0 0 600 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100150621 0 0 0 1 0 0 0 0 0 0 ASWATHAMACHARY.J,NO-52 SHAANTHAMMANAHALLI VINAYAKA L/O T.C.PALLYA K.R.PURAM1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726282 9356740889 7EEH66326 ARUNA SREE S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE8 T.C.PALYA AJITH LYT K.R.PURAM 424203 137 8 LT1 211 2 0 7669 30 1 0 3 1 8 0 0 0 380 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000205555 0 0 0 1 0 0 0 0 0 0 ARUNA SREE,S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE8 T.C.PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1441726258 9279055000 7ELG59512 MARY PHILOMENA BALASWAMY #11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 424203 70 8 LT1 211 1 0 4454 25 1 0 3 1 -335 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 9279055470D 0 0 0 1 0 0 0 0 0 0 MARY PHILOMENA BALASWAMY,#11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726262 9265555000 7ELG21890 RAMYA SHREE S NO-14&15,3RD CROSS,VINAYAKA L/O VIRGO NAGAR(P)BHATTARAHALLI 424203 54 8 LT1 211 0.9800 0 8917 128 1 0 3 0.9600 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 39605089 0 0 0 2 0 0 0 0 0 0 RAMYA SHREE S,NO-14&15,3RD CROSS,VINAYAKA L/O VIRGO NAGAR(P)BHATTARAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1441726353 9239096098 7ELGK29508 V BABU NO-16 SONNATHAMMANAHALLI K R PURAM 424203 182 8 LT1 211 1 0 4065 81 1 0 3 1 0 3.8100 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 100006316347D 0 0 0 1 0 0 0 0 0 0 V BABU,NO-16 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 27.4200 37 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1441726487 9214445000 7ELG47176 V BABU KRP BANGALORE 424203 181 8 LT1 211 0.4800 0 19847 143 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 100001729107D 0 0 0 1 0 0 0 0 0 0 V BABU,KRP BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726484 9212924328 7ELGK15267 R SUDHAKAR NO.38, K.NO.292, VINAYAKA L/O, K.RPURAM 424203 131 8 LT1 211 1 0 172 1 1 0 3 1 765 6.5000 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 100006725174 0 0 0 1 0 0 0 0 1 0 R SUDHAKAR,NO.38, K.NO.292, VINAYAKA L/O, K.RPURAM 0 0 0 0 0 0 0 0 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 1441726466 9189746654 7EEHK60072 B N REDDEPPA NO 52,4TH CRS,VINAYAKAKA L/O, BHATTARAHALLI K R PURAM 424203 0 8 LT1 211 2 0 1521 39 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 111120568988 0 0 0 2 0 0 0 0 0 0 B N REDDEPPA,NO 52,4TH CRS,VINAYAKAKA L/O, BHATTARAHALLI K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1441726375 9153755000 7ELG25422 SEENAPPA T.C.PALYA ByLORE 424203 174 8 LT1 211 0.4800 0 5433 83 1 0 3 1 0 0 0 0 3270 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 100001722787DD 0 0 0 1 0 0 0 0 0 0 SEENAPPA,T.C.PALYA ByLORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726374 9153255000 7ELG42382 M.RAVANAPPA #464,SONNATHAMMANALLI,ANDRA BANK RD K.R.P.ByLORE-36 424203 98 8 LT1 211 0.4800 0 3712 109 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 100001679474DD 0 0 0 1 0 0 0 0 0 0 M.RAVANAPPA,#464,SONNATHAMMANALLI,ANDRA BANK RD K.R.P.ByLORE-36 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726372 9146445000 7ED12215 YASHODHAMM BAMGALORE-16 - 424203 113 8 LT1 211 0.8600 0 1699 21 1 0 3 0.9000 0 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2037314 0 0 0 0 0 0 0 0 0 0 YASHODHAMM,BAMGALORE-16 - 0 0 0 0 0 0 0 0 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 0.1400 1441726323 9123808336 7ELGK8326 S.R.PANKAJA VALLI NO 49 , 4TH CRS, VINAYAKA L/O , BHATRAHALLI, KRP3 424203 498 8 LT1 211 0.5000 0 6315 29 1 0 3 1 0 0 0 0 230 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000221719 0 0 0 1 0 0 0 0 0 0 S.R.PANKAJA VALLI,NO 49 , 4TH CRS, VINAYAKA L/O , BHATRAHALLI, KRP3 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726522 9101347200 7EEHK8328 S.R.PANKAJA VALLI NO 49 , 4TH CRS, VINAYAKA L/O , BHATRAHALLI, KRP4 424203 499 8 LT1 211 2 0 2613 26 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 110000839010 0 0 0 1 0 0 0 0 0 0 S.R.PANKAJA VALLI,NO 49 , 4TH CRS, VINAYAKA L/O , BHATRAHALLI, KRP4 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726480 9023745000 7ED6680 BHARATHI RANGA K.R.PURAM BANGALORE 424203 116 8 LT1 211 0.4800 0 1687 39 1 0 3 1 0 0 0 0 700 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001722683DD 0 0 0 1 0 0 0 0 0 0 BHARATHI RANGA,K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 45.7400 56 2023-10-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1441726542 8999427070 7EEHK50859 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI8 KRPURA 424203 31 8 LT1 211 2 0 4378 56 1 0 3 0.8300 -334 0 0 0 1370 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 52964612 0 0 0 2 0 0 0 0 0 0 SIVAGAMI,SNO 8, KNO565, SYNO44, BHATRAHALLI8 KRPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2024-02-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1441726371 8960455000 7ELG28492 JANAKI RAMAN OLD MADRAS RD,FLOOR MILL DEVASANDRA K.R PURAM,BANGLORE 424203 16 8 LT1 211 0.4800 0 136 4 1 0 3 0.7800 -12 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2028713 0 0 0 0 0 0 0 0 0 0 JANAKI RAMAN,OLD MADRAS RD,FLOOR MILL DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 2.5300 13 2024-08-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441726369 8958000934 7ELGK29880 RAMANNA #39 ANANDAPURA BANK ROAD1 T C PALLYA 424203 155 8 LT1 211 0.5000 0 1394 47 1 0 3 0.8900 128 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 BC2551673 0 0 0 0 0 0 0 0 0 0 RAMANNA,#39 ANANDAPURA BANK ROAD1 T C PALLYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441726295 8855519000 7EEH65038 GURAPPA #18,1ST CROSS,VINAYAKA L/O,B.T.HALLI, B LORE 424203 14 8 LT1 211 2 0 11732 148 1 0 3 1 -13 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 8855519549D 0 0 0 1 0 0 0 0 0 0 GURAPPA,#18,1ST CROSS,VINAYAKA L/O,B.T.HALLI, B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726459 8816234332 7ELGK21544 V.SHIVASHANKAR NO-19 K NO-132 VINAYAKA L/O K.R.PURAM1 424203 190 8 LT1 211 0.5000 0 2137 53 1 0 3 0.9800 1024 8.6500 0 0 720 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2356574 0 0 0 1 0 0 0 0 0 0 V.SHIVASHANKAR,NO-19 K NO-132 VINAYAKA L/O K.R.PURAM1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2024-02-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1441726461 8794592751 7EEHK27235 Y.V.MUNEGOWDA NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,6 424203 210 8 LT1 211 2 0 6242 123 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 100007149733 0 0 0 1 0 0 0 0 0 0 Y.V.MUNEGOWDA,NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,6 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726465 8792477717 7ELGK749 LAKSHMAMA 2ND CRS VINAYALKA LYT BHATRAHALLI VINAYAKA LYT K.R.PURAM2 424203 108 8 LT1 211 0.5000 0 1533 0 1 0 3 1 743 6.3400 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 111116008927 0 0 0 1 0 0 0 0 0 0 LAKSHMAMA,2ND CRS VINAYALKA LYT BHATRAHALLI VINAYAKA LYT K.R.PURAM2 0 0 0 0 0 0 0 0 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 1441726358 8736745000 DEH13440 M.BHAGYA NO:72 K NO:743 VINAYAKA NAGAR 424203 164 8 LT1 211 3 0 15466 175 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 111000099012 0 0 0 3 0 0 0 0 0 0 M.BHAGYA,NO:72 K NO:743 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 1441726545 8686749336 7ELGK21543 V.SHIVASHANKAR NO-19 K NO-132 VINAYAKA L/O K.R.PURAM2 424203 191 8 LT1 211 0.5000 0 7948 103 1 0 3 0.9800 0 1.0100 0 0 920 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2356573 0 0 0 0 0 0 0 0 0 0 V.SHIVASHANKAR,NO-19 K NO-132 VINAYAKA L/O K.R.PURAM2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441726543 8685851555 7EEHK50860 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI3 KRPURA 424203 31 8 LT1 211 2 0 2418 66 1 0 3 0.9300 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 52964613 0 0 0 2 0 0 0 0 0 0 SIVAGAMI,SNO 8, KNO565, SYNO44, BHATRAHALLI3 KRPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1441726271 8667445000 7ELG59511 MARY PHILOMENA BALASWAMY #11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 424203 69 8 LT1 211 1 0 17430 114 1 0 3 1 0 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 8667445421D 0 0 0 2 0 0 0 0 0 0 MARY PHILOMENA BALASWAMY,#11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1441726386 8645661680 7EEHK9610 B.HEMALATHA NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM4 424203 188 8 LT1 211 2 0 11033 58 1 0 3 0.9300 9 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 28797536 0 0 0 2 0 0 0 0 0 0 B.HEMALATHA,NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM4 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1441726380 8637598302 7ELG64716 MANJULAMMA S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM 424203 133 8 LT1 211 0.5000 0 12538 100 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 111110354649 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726520 8617020419 7ELGK13873 P.S JAYA RAMA NO-12 T C PALYA ROAD VINAYAKA L/O KR PURAM1 424203 170 8 LT1 211 0.2500 0 2933 33 1 0 3 0.9800 168 2.2700 0 0 250 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.250 (ignore if paid) 0 99999 32716610 0 0 0 1 0 0 0 0 0 0 P.S JAYA RAMA,NO-12 T C PALYA ROAD VINAYAKA L/O KR PURAM1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-11-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1441726512 8590686524 7EEHK29206 P DEVENDRAN NO-7 2ND CROSS,2 BEHIND DOMINOS 424203 31 8 LT1 211 2 0 5224 63 1 0 3 1 0 0 0 0 910 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000810657 0 0 0 1 0 0 0 0 0 0 P DEVENDRAN,NO-7 2ND CROSS,2 BEHIND DOMINOS 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-09-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726355 8554114903 7ELGK747 LAKSHMAMA 2ND CRS VINAYALKA LYT BHATRAHALLI VINAYAKA LYT K.R.PURAM 424203 109 8 LT1 211 1 0 25045 159 1 0 3 1 451 4.0400 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 111115991549 0 0 0 1 0 0 0 0 0 0 LAKSHMAMA,2ND CRS VINAYALKA LYT BHATRAHALLI VINAYAKA LYT K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726346 8534545000 7EEH59031 MARY PHILOMENA BALASWAMY #11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 424203 65 8 LT1 211 2 0 16498 57 1 0 3 1 -149 0 0 0 350 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 8534545170D 0 0 0 1 0 0 0 0 0 0 MARY PHILOMENA BALASWAMY,#11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-10-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1441726266 8460401066 7EEHK13497 M.BHAGYA NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP2 424203 167 8 LT1 211 3 0 6017 32 1 0 3 1 646 3.1800 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 110000732063 0 0 0 2 0 0 0 0 0 0 M.BHAGYA,NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP2 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1.9900 1441726343 8453355000 7ELG36222 K.MUNIRATHAMMA BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 424203 178 8 LT1 211 1 0 2529 103 1 0 3 0.9300 0 1 0 0 1050 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2031189 0 0 0 2 0 0 0 0 0 0 K.MUNIRATHAMMA,BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441726378 8448445000 DLG25530 JANAKI RAMAN K.R.PURAM K.R.PURAM 424203 19 8 LT1 211 0.3200 0 3481 89 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 100001688359AD 0 0 0 1 0 0 0 0 0 0 JANAKI RAMAN,K.R.PURAM K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1441726377 8423955000 4ED35742 LAXMAMMA KR.PURAM - 424203 110 8 LT1 211 0.4800 0 3225 35 1 0 3 0.9800 484 3.4500 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 1000000 32717736 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,KR.PURAM - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441726354 8348842981 7EEHK29204 P DEVENDRAN NO-7 2ND CROSS BEHIND DOMINOS 424203 27 8 LT1 211 2 0 6112 110 1 0 3 1 3 3.4500 0 0 600 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000836946 0 0 0 1 0 0 0 0 0 0 P DEVENDRAN,NO-7 2ND CROSS BEHIND DOMINOS 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-11-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726368 8339404011 7ELG64665 ARUNA SREE S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE3 T.C.PALYA AJITH LYT K.R.PURAM 424203 135 8 LT1 211 1 0 7050 25 1 0 3 1 3 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 110000807645 0 0 0 1 0 0 0 0 0 0 ARUNA SREE,S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE3 T.C.PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-09-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726366 8332812700 7ELGK72184 J INDIRA SNO67A, KNO67/39/40, 12TH CROSS, VINAYAKA L/O, T C PALYA1 424203 0 8 LT1 211 1 0 235 25 1 0 3 0.9200 55 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 0 68261174 0 0 0 1 0 0 0 0 0 0 J INDIRA,SNO67A, KNO67/39/40, 12TH CROSS, VINAYAKA L/O, T C PALYA1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1441726260 8264455000 7ELG56758 SYED JABBAR #44,6TH X, K.R.PURAM,B LORE 424203 134 8 LT1 211 1 0 4156 8 1 0 3 1 0 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 8264455930D 0 0 0 1 0 0 0 0 0 0 SYED JABBAR,#44,6TH X, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726361 8226155000 7ELG31257 R.JOSEPH RAVI NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 424203 106 8 LT1 211 0.7200 0 1199 23 1 0 3 0.8200 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2035304 0 0 0 1 0 0 0 0 0 0 R.JOSEPH RAVI,NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1441726572 8199555000 7ELG25421 SEENAPPA T.C.PALYA ByLORE 424203 175 8 LT1 211 0.4800 0 1042 16 1 0 3 1 1506 12.3500 0 0 230 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001678476DD 0 0 0 1 0 0 0 0 0 0 SEENAPPA,T.C.PALYA ByLORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726568 8183355000 7EEH20416 MAHABOO JOHN SNO:52,SONATHAMANAHALLI BANGLORE 424203 117 8 LT1 211 1.7200 0 2972 0 1 0 3 1 96 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 100001678893DD 0 0 0 1 0 0 0 0 0 0 MAHABOO JOHN,SNO:52,SONATHAMANAHALLI BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726286 8144755000 DEH10172 B S KALAVATHI #871.KHNO.565. VINAYAK L/O BHATTARAHALLI K R PURAM 424203 0 8 LT1 211 3 0 6308 174 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 100001728587DD 0 0 0 2 0 0 0 0 0 0 B S KALAVATHI,#871.KHNO.565. VINAYAK L/O BHATTARAHALLI K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1441726449 8136719000 7EEH65037 TAPASH KUMAR DAS #18,1ST CROSS,VINAYAKA L/O,B.T.HALLI, B LORE 424203 13 8 LT1 211 2 0 9040 76 1 0 3 1 0 0 0 0 920 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 8136719276D 0 0 0 1 0 0 0 0 0 0 TAPASH KUMAR DAS,#18,1ST CROSS,VINAYAKA L/O,B.T.HALLI, B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726453 8095125992 7ELG64662 P.C.PERUMAL S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE04 T.C,PALYA AJITH LYT K.R.PURAM 424203 147 8 LT1 211 1 0 9083 50 1 0 3 1 0 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 111000101806 0 0 0 1 0 0 0 0 0 0 P.C.PERUMAL,S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE04 T.C,PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1441726294 8055655000 7EEH9457 PRASHANTH V S NO 9,KH NO 566, VIRGO NGR PO 424203 47 8 LT1 211 0.2400 1 1838 48 1 0 3 1 0 0 0 0 350 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001717532DD 0 0 0 2 0 0 0 0 0 0 PRASHANTH V,S NO 9,KH NO 566, VIRGO NGR PO 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1.5800 1441726454 8031545000 7ELG25420 SEENAPPA T.C.PALYA ByLORE 424203 176 8 LT1 211 0.4800 0 3793 86 1 0 3 1 0 0 0 0 810 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001735266DD 0 0 0 2 0 0 0 0 0 0 SEENAPPA,T.C.PALYA ByLORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1441726464 8018794742 7ELGK21545 V.SHIVASHANKAR NO-19 K NO-132 VINAYAKA L/O K.R.PURAM3 424203 192 8 LT1 211 0.5000 0 1739 16 1 0 3 1 0 1.3900 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 111100161290 0 0 0 1 0 0 0 0 0 0 V.SHIVASHANKAR,NO-19 K NO-132 VINAYAKA L/O K.R.PURAM3 0 0 0 0 0 0 0 0 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 1441726352 7950216520 7ELGK6831 MAGESH.S NO 292/A, VINAYAK L/O, SANNATHAMANAHALLI,K.R.PURAM2 424203 140 8 LT1 211 1 0 369 3 1 0 3 1 1124 9.4500 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 111112846056 0 0 0 1 0 0 0 0 0 0 MAGESH.S,NO 292/A, VINAYAK L/O, SANNATHAMANAHALLI,K.R.PURAM2 0 0 0 0 0 0 0 0 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 1441726356 7939155000 4ED35377 R.JOSEPH RAVI NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 424203 105 8 LT1 211 1 0 1968 58 1 0 3 1 0 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 100001681166DD 0 0 0 1 0 0 0 0 0 0 R.JOSEPH RAVI,NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726498 7891745000 7ELG36216 K.MUNIRATHAMMA BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 424203 172 8 LT1 211 1 0 2270 53 1 0 3 0.9600 55 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2031191 0 0 0 1 0 0 0 0 0 0 K.MUNIRATHAMMA,BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 72.2800 80 2023-10-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1441726268 7872255000 7ELG22367 S.RAMESH KUMAR NO-23A 461 1STMAIN 2ND BLOCK AYYAPPA NAGA BANGLORE-36 424203 61 8 LT1 211 0.4800 0 2786 60 1 0 3 0.8700 -57 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2035305 0 0 0 2 0 0 0 0 0 0 S.RAMESH KUMAR,NO-23A 461 1STMAIN 2ND BLOCK AYYAPPA NAGA BANGLORE-36 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1441726515 7813954610 7EEHK9613 B.HEMALATHA NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM2 424203 605 8 LT1 211 2 0 6402 53 1 0 3 1 0 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 100007118931 0 0 0 1 0 0 0 0 0 0 B.HEMALATHA,NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM2 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726263 7757845000 7EEH15681 D.M.KAVITHA SNO.88 KNO.566 BANGALORE 424203 196 8 LT1 211 0 1 6172 125 1 0 3 1 0 0 0 0 3180 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.3180 (ignore if paid) 0 9999999 100001702591DD 0 0 0 1 0 0 0 0 1 0 D.M.KAVITHA,SNO.88 KNO.566 BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726491 7693883635 7ELGK21541 V.SHIVASHANKAR NO-19 K NO-132 VINAYAKA L/O K.R.PURAM 424203 193 8 LT1 211 1 0 5552 85 1 0 3 1 199 1 0 0 330 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2356571 0 0 0 1 0 0 0 0 0 0 V.SHIVASHANKAR,NO-19 K NO-132 VINAYAKA L/O K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441726496 7670055000 7ELG36218 K.MUNIRATHAMMA BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 424203 174 8 LT1 211 1 0 5138 164 1 0 3 0.9500 0 0 0 0 410 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2031183 0 0 0 2 0 0 0 0 0 0 K.MUNIRATHAMMA,BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 104.5400 115 2024-09-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1441726302 7665445000 7ELG36569 RUKMANI BHATTRAHALLI K.R PURAM,BANGLORE 424203 119 8 LT1 211 1 0 3325 95 1 0 3 0.8300 0 0 0 0 0 4242 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 2013-05-31 A2037466 0 0 0 2 0 0 0 0 0 0 RUKMANI,BHATTRAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1441726462 7580945000 7ELG42381 M.RAVANAPPA #464,SONNATHAMMANALLI,ANDRA BANK RD K.R.P.ByLORE-36 424203 97 8 LT1 211 0.4800 0 1562 34 1 0 3 0.9200 0 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2033029 0 0 0 1 0 0 0 0 0 0 M.RAVANAPPA,#464,SONNATHAMMANALLI,ANDRA BANK RD K.R.P.ByLORE-36 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1441726469 7500399176 7EEHK9612 B.HEMALATHA NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM7 424203 190 8 LT1 211 2 0 13404 109 1 0 3 0.9200 -582 0 0 0 0 4242 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 2019-12-11 28797538 0 0 0 2 0 0 0 0 0 0 B.HEMALATHA,NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM7 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1441726479 7493558561 7ELGK49437 LALITHA SNO52A, KNO52A/39/40, STHALLI, KRPURA 424203 0 8 LT1 211 1 0 260 0 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 111115297472 0 0 0 1 0 0 0 0 0 0 LALITHA,SNO52A, KNO52A/39/40, STHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-10-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726474 7481645000 7ELG31678 S.R PANKAJA VALLI NO:49,4TH CRS,VINAYAKA NGR BHATTARAHALLI,K.R PURAM,BANGLORE 424203 96 8 LT1 211 1 0 3319 136 1 0 3 0.6700 0 1 0 0 490 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2034128 0 0 0 2 0 0 0 0 0 0 S.R PANKAJA VALLI,NO:49,4TH CRS,VINAYAKA NGR BHATTARAHALLI,K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 70.8200 78 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1441726278 7460445000 7ELG59509 MARY PHILOMENA BALASWAMY #11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 424203 67 8 LT1 211 1 0 13215 100 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 7460445869D 0 0 0 1 0 0 0 0 0 0 MARY PHILOMENA BALASWAMY,#11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 74.2500 82 2024-02-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441726274 7453155000 7EEH55204 SYED JABBAR #44,6TH X, K.R.PURAM,B LORE 424203 133 8 LT1 211 0 7 15059 251 1 0 3 0.8200 0 0 0 0 1160 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 E054395 0 0 0 3 0 0 0 0 1 0 SYED JABBAR,#44,6TH X, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 3.0800 1441726396 7397945000 7ELG21893 RAMYA SHREE S NO-14&15,3RD CROSS,VINAYAKA L/O VIRGO NAGAR(P)BHATTARAHALLI 424203 57 8 LT1 211 0.9800 0 3877 97 1 0 3 0.9000 0 0 0 0 650 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2037710 0 0 0 3 0 0 0 0 0 0 RAMYA SHREE S,NO-14&15,3RD CROSS,VINAYAKA L/O VIRGO NAGAR(P)BHATTARAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 68.8200 76 2024-10-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1441726389 7394445000 7EEH30310 K.MUNIRATHAMMA BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 424203 180 8 LT1 211 0 2 5815 212 1 0 3 0.9400 0 0 0 0 570 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2031182 0 0 0 4 0 0 0 0 1 0 K.MUNIRATHAMMA,BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4600 1441726393 7383382646 7EEH66325 P.C.PERUMAL S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE7 T.C,PALYA AJITH LYT K.R.PURAM 424203 154 8 LT1 211 2 0 9831 44 1 0 3 1 -141 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 110000793744 0 0 0 1 0 0 0 0 0 0 P.C.PERUMAL,S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE7 T.C,PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1441726333 7309855000 7ELG25423 SEENAPPA T.C.PALYA ByLORE 424203 173 8 LT1 211 0.4800 0 1139 41 1 0 3 1 462 2.2300 0 0 310 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001684136DD 0 0 0 1 0 0 0 0 0 0 SEENAPPA,T.C.PALYA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726514 7294945000 7ED11959 RUKMANI #60.5TH CRS.4TH MN VINAYAKA L/O,VIRGO NGR POST 424203 122 8 LT1 211 1 0 4314 67 1 0 3 0.9100 164 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2035025 0 0 0 2 0 0 0 0 0 0 RUKMANI,#60.5TH CRS.4TH MN VINAYAKA L/O,VIRGO NGR POST 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1441726489 1936445000 7ELG16070 P S JAYA RAMA T C PALYA RD, BANGALORE-49. 424203 167 8 LT1 211 0.9800 0 2058 66 1 0 3 1 699 5.3900 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 100001740272DD 0 0 0 1 0 0 0 0 0 0 P S JAYA RAMA,T C PALYA RD, BANGALORE-49. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1441726309 1908698400 7ELGK72183 J INDIRA SNO67A, KNO67/39/40, 12TH CROSS, VINAYAKA L/O, T C PALYA2 424203 0 8 LT1 211 1 0 374 48 1 0 3 0.8100 54 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 0 68268946 0 0 0 1 0 0 0 0 0 0 J INDIRA,SNO67A, KNO67/39/40, 12TH CROSS, VINAYAKA L/O, T C PALYA2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1441726293 1801945000 7ELG57605 P.MANJUNATH #47,4TH X,VINAYAKA L/O B.T.HALLI,B LORE 424203 87 8 LT1 211 1 0 11481 39 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 1801945890D 0 0 0 2 0 0 0 0 0 0 P.MANJUNATH,#47,4TH X,VINAYAKA L/O B.T.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726283 1795518000 7ELG61823 D.M.KAVITHA VINAYAKA L/O,B.T.HALLI,B LORE 424203 0 8 LT1 211 1 0 12540 108 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 1795518111D 0 0 0 1 0 0 0 0 0 0 D.M.KAVITHA,VINAYAKA L/O,B.T.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 103.8300 114 2024-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726408 1740945000 7ELG26159 PRASHANTH V BHATTARAHALLI BYLORE 424203 46 8 LT1 211 1 0 3270 49 1 0 3 0.8500 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2028714 0 0 0 2 0 0 0 0 0 0 PRASHANTH V,BHATTARAHALLI BYLORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1441726406 1727960504 7ELGK70699 SUBRAMANYAM S 1 424203 0 8 LT1 211 1 0 1021 87 1 0 3 1 396 1.9200 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 10000 1B9544371825 0 0 0 2 0 0 0 0 0 0 SUBRAMANYAM S,1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1441726438 1658650360 7EEHK13499 M.BHAGYA NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP5 424203 163 8 LT1 211 3 0 8316 19 1 0 3 0.9700 -152 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 BC2076073 0 0 0 1 0 0 0 0 0 0 M.BHAGYA,NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP5 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1441726443 1639461632 7EEHK27231 Y.V.MUNEGOWDA NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM 424203 410 8 LT1 211 6 0 10432 107 1 0 3 1 -500 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 100007124133 0 0 0 3 0 0 0 0 1 0 Y.V.MUNEGOWDA,NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-10-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 1441726437 1637155000 4ED26987 R.JOSEPH RAVI NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 424203 102 8 LT1 211 0.6000 0 1202 84 1 0 3 0.5900 1234 8.7200 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2035311 0 0 0 1 0 0 0 0 0 0 R.JOSEPH RAVI,NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 3.3000 13 2024-02-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1441726387 1587555000 DLG6583 TULISHIYAMMA K R PURA K.R.PURA 424203 162 8 LT1 211 0.2400 0 1208 60 1 0 3 0.8200 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2037057 0 0 0 1 0 0 0 0 0 0 TULISHIYAMMA,K R PURA K.R.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-09-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1441726385 1580022496 7ELGK27238 Y.V.MUNEGOWDA NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,2 424203 213 8 LT1 211 2 0 3721 60 1 0 3 1 934 4.5500 0 0 370 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007095604 0 0 0 3 0 0 0 0 0 0 Y.V.MUNEGOWDA,NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,2 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 2.9100 1441726562 1536945000 7ELG15716 PRASHANTH V S NO 9,KH NO 566, VIRGO NGR PO 424203 52 8 LT1 211 1 0 4056 127 1 0 3 0.9100 0 0 0 0 260 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2028715 0 0 0 2 0 0 0 0 0 0 PRASHANTH V,S NO 9,KH NO 566, VIRGO NGR PO 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1441726240 1501213195 7ELG64719 MANJULAMMA S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM1 424203 136 8 LT1 211 0.5000 0 9270 49 1 0 3 1 2 0 0 0 420 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100164532 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726328 1478955000 7ED4933 SATISH BABU SINGASANDRA NAGARAJ NO 80 K NO 69/44/80 4TH MAIN VINAYAKA LAYOUT BATTARAHALLI K R PURA BANGALORE 560049 424203 183 8 LT1 211 0.9600 0 4092 116 1 0 3 0.9400 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2037959 0 0 0 2 0 0 0 0 0 0 SATISH BABU SINGASANDRA NAGARAJ,NO 80 K NO 69/44/80 4TH MAIN VINAYAKA LAYOUT BATTARAHALLI K R PURA BANGALORE 560049 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 139.9500 154 2023-11-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1441726525 1444626498 7EEHK44944 NAGAVARDAN JONNAGADDALA B L BINDUMATHI NO59, KNO61/1, 5TH CROSS, VINAYAKA LAYOUT, BHATRAHALLI, K R PURAM,BANGALORE-49 424203 111 8 LT1 211 2 0 2581 51 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 999999 111112041170 0 0 0 1 0 0 0 0 0 0 NAGAVARDAN JONNAGADDALA B L BINDUMATHI,NO59, KNO61/1, 5TH CROSS, VINAYAKA LAYOUT, BHATRAHALLI, K R PURAM,BANGALORE-49 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1441726528 1417288076 7EEH66327 ARUNA SREE S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE7 T.C.PALYA AJITH LYT K.R.PURAM 424203 141 8 LT1 211 2 0 8882 83 1 0 3 1 54 0 0 0 1060 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 110000884638 0 0 0 1 0 0 0 0 0 0 ARUNA SREE,S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE7 T.C.PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-09-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726318 1381745000 7ELG34879 VINOD KUMAR @ 45,G.C.C.BHATTARAHALLI K.R PURAM,BANGLORE 424203 80 8 LT1 211 1 0 4067 117 1 0 3 0.9000 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2030649 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR,@ 45,G.C.C.BHATTARAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1.7600 1441726444 1340339004 7EEHK13500 M.BHAGYA NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP4 424203 162 8 LT1 211 3 0 7806 101 1 0 3 0.9500 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 BC2076074 0 0 0 2 0 0 0 0 0 0 M.BHAGYA,NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP4 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-08-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1441726357 1289434727 7ELGK28324 M.REVANAPPA #464 VINAYAKA L/O BHATTARAHALLI KR PURA3 424203 102 8 LT1 211 1 0 10975 60 1 0 3 0.8600 276 2.3700 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 39825037 0 0 0 1 0 0 0 0 0 0 M.REVANAPPA,#464 VINAYAKA L/O BHATTARAHALLI KR PURA3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1441726534 1228655000 7EEH19157 SEENAPPA T.C.PALYA ByLORE 424203 180 8 LT1 211 0 1 4814 164 1 0 3 0.9800 1 0 0 0 2100 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 A2037306 0 0 0 1 0 0 0 0 1 0 SEENAPPA,T.C.PALYA ByLORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.8100 86 2024-01-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1441726535 1224355000 DLG29304 JANAKI RAMA NAIDU BATTRAHALLI BATTRAHALLI 424203 18 8 LT1 211 0.3200 0 20 1 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 100001734751DD 0 0 0 1 0 0 0 0 0 0 JANAKI RAMA NAIDU,BATTRAHALLI BATTRAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726532 1206864013 7ELGK28323 M.REVANAPPA #464 VINAYAKA L/O BHATTARAHALLI KR PURA 424203 101 8 LT1 211 1 0 4838 37 1 0 3 0.8200 0 0 0 0 1500 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 39825036 0 0 0 0 0 0 0 0 0 0 M.REVANAPPA,#464 VINAYAKA L/O BHATTARAHALLI KR PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441726348 1177068448 7EEHK44945 NAGAVARDAN JONNAGADDALA B L BINDUMATHI NO59, KNO61/1, 5TH CROSS, VINAYAKA LAYOUT, BHATRAHALLI,K R PURAM,BANGALORE-49 424203 112 8 LT1 211 1 0 1685 22 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 1000000 111112041171 0 0 0 1 0 0 0 0 0 0 NAGAVARDAN JONNAGADDALA B L BINDUMATHI,NO59, KNO61/1, 5TH CROSS, VINAYAKA LAYOUT, BHATRAHALLI,K R PURAM,BANGALORE-49 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1441726314 1092645000 7ELG13836 SHAFI MOHAMED BABU KHAN # 11,4 TH MN 3 CRS, BEHIND GCC HOSPITAL ,VINAYAKA L/O 424203 63 8 LT1 211 1 0 2279 73 1 0 3 0.8600 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2035318 0 0 0 0 0 0 0 0 0 0 SHAFI MOHAMED BABU KHAN,# 11,4 TH MN 3 CRS, BEHIND GCC HOSPITAL ,VINAYAKA L/O 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1441726450 1064445000 7ELG25418 SEENAPPA T.C.PALYA ByLORE 424203 179 8 LT1 211 0.4800 0 6795 12 1 0 3 1 223 1.0600 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 100001720370DD 0 0 0 1 0 0 0 0 0 0 SEENAPPA,T.C.PALYA 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 1441726254 0996140013 7EEHK50854 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI KRPURA 424203 31 8 LT1 211 2 0 3267 147 1 0 3 0.9600 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 52964607 0 0 0 2 0 0 0 0 0 0 SIVAGAMI,SNO 8, KNO565, SYNO44, BHATRAHALLI KRPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1441726253 0984978425 7ELGK72182 J INDIRA SNO67A, KNO67/39/40, 12TH CROSS, VINAYAKA L/O, T C PALYA 424203 0 8 LT1 211 1 0 453 58 1 0 3 0.8900 109 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 0 68257530 0 0 0 1 0 0 0 0 0 0 J INDIRA,SNO67A, KNO67/39/40, 12TH CROSS, VINAYAKA L/O, T C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441726252 0984783516 7EEHK44941 NAGAVARDAN JONNAGADDALA B L BINDUMATHI NO59, KNO61/1, 5TH CROSS, VINAYAKA LAYOUT, BHATRAHALLI, K R PURAM,BANGALORE-49 424203 110 8 LT1 211 2 0 2631 28 1 0 3 0.8300 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 999999 BC3108181 0 0 0 2 0 0 0 0 0 0 NAGAVARDAN JONNAGADDALA B L BINDUMATHI,NO59, KNO61/1, 5TH CROSS, VINAYAKA LAYOUT, BHATRAHALLI, K R PURAM,BANGALORE-49 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441726573 0897755000 4ED33975 B VANAJA BATTRAHALLI BANGALORE 424203 75 8 LT1 211 0.6000 0 3380 85 1 0 3 0.7400 0 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2030657 0 0 0 2 0 0 0 0 0 0 B VANAJA,BATTRAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1441726306 0878555000 7ELG22368 S.RAMESH KUMAR K.R.PURAM BANGALORE 424203 59 8 LT1 211 0.4800 0 2352 53 1 0 3 0.8600 -17 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2028717 0 0 0 0 0 0 0 0 0 0 S.RAMESH KUMAR,K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441726435 0845455000 7ELG28494 JANAKI RAMAN OLD MADRAS RD,FLOOR MILL DEVASANDRA K.R PURAM,BANGLORE 424203 15 8 LT1 211 0.4800 0 2380 33 1 0 3 0.8900 -63 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2028702 0 0 0 1 0 0 0 0 0 0 JANAKI RAMAN,OLD MADRAS RD,FLOOR MILL DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1441726428 0841923071 7EEHK33185 K.PATTAMMAL NO-7, SYNO-44, 4TH MAIN,3 BHATTARAHALLI 424203 36 8 LT1 211 2 0 6784 68 1 0 3 1 161 1.2400 0 0 2100 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 110000816759 0 0 0 2 0 0 0 0 0 0 K.PATTAMMAL,NO-7, SYNO-44, 4TH MAIN,3 BHATTARAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1441726432 0833486893 7EEHK13501 M.BHAGYA NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP1 424203 161 8 LT1 211 3 0 3470 67 1 0 3 0.8600 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 BC2076075 0 0 0 3 0 0 0 0 1 0 M.BHAGYA,NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP1 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1441726427 0824078399 7ELGK60073 B N REDDEPPA NO 52, 4TH CRS,VINAYAKAKA L/O, BHATTARAHALLI K R PURAM 424203 0 8 LT1 211 1 0 3315 77 1 0 3 1 0 0 0 0 2100 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.2100 (ignore if paid) 0 100000 111120568989 0 0 0 2 0 0 0 0 0 0 B N REDDEPPA,NO 52, 4TH CRS,VINAYAKAKA L/O, BHATTARAHALLI K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1441726434 0817354879 7EEHK50853 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI2 KRPURA 424203 31 8 LT1 211 2 0 2551 55 1 0 3 0.8700 0 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 52964606 0 0 0 2 0 0 0 0 0 0 SIVAGAMI,SNO 8, KNO565, SYNO44, BHATRAHALLI2 KRPURA 0 0 0 0 0 0 0 0 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 1.8100 1441726245 0797255000 7EEH20415 MAHABOO JOHN SNO:52,SONATHAMANAHALLI BANGLORE 424203 116 8 LT1 211 1.7200 0 3929 99 1 0 3 0.8700 -3 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2034281 0 0 0 2 0 0 0 0 0 0 MAHABOO JOHN,SNO:52,SONATHAMANAHALLI BANGLORE 0 0 0 0 0 0 0 0 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 1.6300 1441726382 0785738709 7EEHK27237 Y.V.MUNEGOWDA NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,8 424203 212 8 LT1 211 1 0 4937 68 1 0 3 1 0 0 0 0 1120 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007128382 0 0 0 1 0 0 0 0 0 0 Y.V.MUNEGOWDA,NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,8 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726332 0774945959 7EEH66328 ARUNA SREE S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE6 T.C.PALYA AJITH LYT K.R.PURAM 424203 142 8 LT1 211 2 0 11105 90 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 110000858287 0 0 0 1 0 0 0 0 0 0 ARUNA SREE,S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE6 T.C.PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726334 0763445000 4ED36206 R SEENAPPA KR.PURAM - 424203 160 8 LT1 211 0.4800 0 2985 15 1 0 3 1 -242 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 100001720891DD 0 0 0 0 0 0 0 0 0 0 R SEENAPPA,KR.PURAM - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441726335 0759837883 7ELGK33186 K.PATTAMMAL NO-7, SYNO-44, 4TH MAIN,4 BHATTARAHALLI 424203 38 8 LT1 211 1 0 2806 49 1 0 3 1 1884 14.2300 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 110000801535 0 0 0 2 0 0 0 0 0 0 K.PATTAMMAL,NO-7, SYNO-44, 4TH MAIN,4 BHATTARAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1.5800 1441726519 0742755000 7ELG16068 P S JAYA RAMA T C PALYA RD, BANGALORE-49. 424203 165 8 LT1 211 0.9800 0 2630 99 1 0 3 0.9200 477 2.2500 0 0 330 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2033021 0 0 0 1 0 0 0 0 0 0 P S JAYA RAMA,T C PALYA RD, BANGALORE-49. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441726518 0731451526 7ELGK8927 M.RAVANAPPA #464,SONNATHAMMANALLI,ANDRA BANK RD, K.R.P1 424203 100 8 LT1 211 1 0 3435 32 1 0 3 0.9700 0 0 0 0 660 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.660 (ignore if paid) 0 99999 28804648 0 0 0 1 0 0 0 0 0 0 M.RAVANAPPA,#464,SONNATHAMMANALLI,ANDRA BANK RD, K.R.P1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1441726492 0644055000 7EEH37833 KHUSRSHID BEGU #34,VINAYAKA NGR,NEAR ANDRA BK,BHAT TRAHALLI,K.R.P.B-36 424203 146 8 LT1 211 0 1 2438 66 1 0 3 0.9300 0 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2037301 0 0 0 0 0 0 0 0 1 0 KHUSRSHID BEGU,#34,VINAYAKA NGR,NEAR ANDRA BK,BHAT TRAHALLI,K.R.P.B-36 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441726472 0627745000 7ELG50342 MUNNI LAL GUPTA VINAYAKA L/O KRP,BENGALURU 424203 186 8 LT1 211 0.4800 0 11954 46 1 0 3 1 203 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 100001685363D 0 0 0 1 0 0 0 0 0 0 MUNNI LAL GUPTA,VINAYAKA L/O KRP,BENGALURU 0 0 0 0 0 0 0 0 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 1.3200 1441726476 0625555000 7ED7396 JANAKIRAMAN T.C.PALYA CROSS BHATTAHALLI 424203 21 8 LT1 211 0.2400 0 260 2 1 0 3 0.9500 166 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2028704 0 0 0 0 0 0 0 0 0 0 JANAKIRAMAN,T.C.PALYA CROSS BHATTAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 0.0200 1441726475 0612187469 7ELGK25886 S.M.RAMACHANDRA NO-65 VINAYAKA NAGAR K.R.PURAM,2 424203 105 8 LT1 211 1 0 11578 118 1 0 3 0.9800 110 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 39076742 0 0 0 2 0 0 0 0 0 0 S.M.RAMACHANDRA,NO-65 VINAYAKA NAGAR K.R.PURAM,2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441726470 0610655000 7EEH6725 SHAFI MOHAMED BABU KHAN # 11,4 TH MN 3 CRS, BEHIND GCC HOSPITAL ,VINAYAKA L/O 424203 62 8 LT1 211 3 0 2135 84 1 0 3 0.7400 0 0 0 0 830 4242 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2009-12-01 A2035312 0 0 0 0 0 0 0 0 0 0 SHAFI MOHAMED BABU KHAN,# 11,4 TH MN 3 CRS, BEHIND GCC HOSPITAL ,VINAYAKA L/O 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 18.4000 28 2024-06-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441726300 0597055000 7ELG33129 RAMANNA NO:39,BEHIND J.B FLOORING T.C PALYA,K.R PURAM,BANGLORE 424203 157 8 LT1 211 0.4800 0 685 9 1 0 3 1 418 2.8500 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 100001683256DD 0 0 0 1 0 0 0 0 0 0 RAMANNA,NO:39,BEHIND J.B FLOORING T.C PALYA,K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 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 1441726305 0575455000 MS7EEH31011 DR V.RANGAIAH (ECS) #1A,VINAYAKA LAYOUT BHATTARA HALLI,VIRGONAGAR PO 424203 4 8 LT1 211 2 0 3285 127 1 0 3 0.9500 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2028720 0 0 0 2 0 0 0 0 0 0 DR V.RANGAIAH (ECS),#1A,VINAYAKA LAYOUT BHATTARA HALLI,VIRGONAGAR PO 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 71 78 2025-05-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441726548 0453645000 7ELG51523 A.R.PADMA #52/A,VINAYAKA L/O, K.R.PURAM,B LORE 424203 128 8 LT1 211 1 0 9505 71 1 0 3 1 -8 0 0 0 290 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001696491D 0 0 0 1 0 0 0 0 0 0 A.R.PADMA,#52/A,VINAYAKA L/O, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726409 0425755000 DLG25455 D.M.VEERABHADRA RAO NO 60A,K NO 566,BHATTARAHALLI K.R.PURAM,BANGLORE 424203 114 8 LT1 211 0.2400 0 7 0 1 0 3 1 1215 10.7200 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 100001686439DD 0 0 0 1 0 0 0 0 0 0 D.M.VEERABHADRA RAO,NO 60A,K NO 566,BHATTARAHALLI K.R.PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726381 0379455000 7ELG40521 RAMANNA,#39 ANDHRA BANK RD, T.C.PALYA,BANGALORE 424203 151 8 LT1 211 0.4800 0 846 21 1 0 3 0.9300 237 1.1300 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2034360 0 0 0 0 0 0 0 0 0 0 RAMANNA,#39,ANDHRA BANK RD, T.C.PALYA,BANGALORE 0 0 0 0 0 0 0 0 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 0.1400 1441726244 9990165000 7ECL696 SATISH BABU SINGASANDRA NAGARAJ NO 80 K NO 69/44/80 4TH MAIN VINAYAKA LAYOUT BATTARAHALLI K R PURA BANGALORE 560049 424203 182 8 LT3A 311 0.2400 0 1522 0 1 0 3 1 0 1 0 0 850 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2037956 0 0 0 0 0 0 0 0 0 0 SATISH BABU SINGASANDRA NAGARAJ,NO 80 K NO 69/44/80 4TH MAIN VINAYAKA LAYOUT BATTARAHALLI K R PURA BANGALORE 560049 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 0.0100 1441726399 9960621243 7ECL13097 KUPENDRA PUSHPA RAJ NO.3, NEAR GCC OLD CAMPUS OLD MADRAS ROAD, VINAYAKANAGAR 424203 6 8 LT3A 311 1 0 4399 61 1 0 3 1 3344 27.4400 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14000413 0 999999 100006761113 0 0 0 1 0 0 0 0 0 0 KUPENDRA PUSHPA RAJ,NO.3, NEAR GCC OLD CAMPUS OLD MADRAS ROAD, VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726441 9931161283 7ECLK30711 Y.V.MUNEGOWDA NO-96, 5TH CRS,1 VINAYAKA NAGAR 424203 204 8 LT3A 311 0.5000 0 61 0 1 0 3 1 216 1.0700 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 999999 52127682 0 0 0 0 0 0 0 0 0 0 Y.V.MUNEGOWDA,NO-96, 5TH CRS,1 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 0.0100 1441726367 9761855000 7ECL8131 P.SUMITHRA VINAYAKA L/O,BHATTRAHALLI, K.R.P.BANGALORE 424203 23 8 LT3A 311 0.4800 0 2 0 1 0 3 1 0 1.0800 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 100001679114DD 0 0 0 1 0 0 0 0 0 0 P.SUMITHRA,VINAYAKA L/O,BHATTRAHALLI, K.R.P.BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726317 9661118803 7ECLK47347 RELIANCE JIO INFOCOMM LTD NO7/49, 4TH MAIN, VINAYAKA L/O, BTHALLI, 424203 0 8 LT3A 311 2 0 8960 160 1 0 3 1 2 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 111113197454 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LTD,NO7/49, 4TH MAIN, VINAYAKA L/O, BTHALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 0.8500 1441726509 9594068105 7ECL13098 KUPENDRA PUSHPA RAJ NO.3A, NEAR GCC OLD CAMPUS OLD MADRAS ROAD, VINAYAKANAGAR 424203 7 8 LT3A 311 1 0 6331 61 1 0 3 1 0 2.6200 0 0 720 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111112773076 0 0 0 1 0 0 0 0 0 0 KUPENDRA PUSHPA RAJ,NO.3A, NEAR GCC OLD CAMPUS OLD MADRAS ROAD, VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726261 9381065000 7ECL8132 P.SUMITHRA VINAYAKA L/O,BHATTRAHALLI, K.R.P.BANGALORE 424203 24 8 LT3A 311 0.4800 0 2 0 1 0 3 1 0 3.9400 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14000413 0 9999999 100001693003DD 0 0 0 1 0 0 0 0 0 0 P.SUMITHRA,VINAYAKA L/O,BHATTRAHALLI, K.R.P.BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726508 9339522737 7ECLK33187 K.PATTAMMAL NO-7, SYNO-44, 4TH MAIN BHATTARAHALLI 424203 33 8 LT3A 311 10 0 81462 1923 1 0 3 1 0 9.6200 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 111116273808 0 0 0 6 0 0 0 0 0 0 K.PATTAMMAL,NO-7, SYNO-44, 4TH MAIN BHATTARAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 5.8500 1441726488 9217774390 7ECLK713 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDI ASSOCIATION NO 63 , BATRAHALLI , K.R.PURAM3 424203 123 8 LT3A 311 1 0 3802 43 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 999999 100006762794 0 0 0 1 0 0 0 0 0 0 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDI ASSOCIATION,NO 63 , BATRAHALLI , K.R.PURAM3 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726468 9181265000 MS7ECL6774 DR V.RANGAIAH (ECS) #1A,VINAYAKA LAYOUT BHATTARA HALLI,VIRGONAGAR PO 424203 5 8 LT3A 311 1 0 55 0 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2028710 0 0 0 0 0 0 0 0 0 0 DR V.RANGAIAH (ECS),#1A,VINAYAKA LAYOUT BHATTARA HALLI,VIRGONAGAR PO 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 0.0100 1441726330 8951980610 7ECLK50065 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDI ASSOCIATION NO63, BHATRAHALLI,KRPURA1 424203 128 8 LT3A 311 2 0 1337 18 1 0 3 0.8800 0 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 52943730 0 0 0 2 0 0 0 0 0 0 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDI ASSOCIATION,NO63, BHATRAHALLI,KRPURA1 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 2.1000 1441726447 8839445000 7ELG36570 RUKMANI BHATTRAHALLI K.R PURAM,BANGLORE 424203 118 8 LT3A 311 0.4800 0 20 1 1 0 3 0.8400 0 11.3800 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2037960 0 0 0 0 0 0 0 0 0 0 RUKMANI,BHATTRAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 0.3000 1441726460 7614165000 4ECL2896 B VANAJU BATTRAHALLI BANGALORE 424203 74 8 LT3A 311 0.2400 0 979 1 1 0 3 0.9600 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2030644 0 0 0 0 0 0 0 0 0 0 B VANAJU,BATTRAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 0.1100 1441726327 7115265000 7ECL12028 MARY PHILOMENA BALASWAMY #11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 424203 72 8 LT3A 311 1 0 1763 0 1 0 3 1 0 1.8600 0 0 1120 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14000413 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 53069539 0 0 0 0 0 0 0 0 0 0 MARY PHILOMENA BALASWAMY,#11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 0.0100 1441726576 7084999096 7ECLK30710 Y.V.MUNEGOWDA NO-96, 5TH CRS,2 VINAYAKA NAGAR 424203 206 8 LT3A 311 0.5000 0 3635 131 1 0 3 1 1282 6.1500 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 999999 100007075636 0 0 0 1 0 0 0 0 0 0 Y.V.MUNEGOWDA,NO-96, 5TH CRS,2 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726577 7082338730 7ECLK39844 M NARAYANA SNO10, BHATRAHALLI, KRPURA6 424203 44 8 LT3A 311 1 0 3621 49 1 0 3 0.7700 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 52692651 0 0 0 0 0 0 0 0 0 0 M NARAYANA,SNO10, BHATRAHALLI, KRPURA6 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 0.3600 1441726303 5947165000 7EH1752 TAPASH KUMAR DAS BIDRAHALLI - 424203 12 8 LT3A 311 3 0 2668 127 1 0 3 1 0 4.6600 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 0 100001732325DD 0 0 0 1 0 0 0 0 0 0 TAPASH KUMAR DAS,BIDRAHALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726417 5874855000 7ECL12027 MARY PHILOMENA BALASWAMY #11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 424203 71 8 LT3A 311 1 0 895 5 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 5874855783D 0 0 0 1 0 0 0 0 0 0 MARY PHILOMENA BALASWAMY,#11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726247 5753065000 4ECL1726 R.JOSEPH RAVI NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 424203 104 8 LT3A 311 0.2400 0 484 8 1 0 3 1 588 4.3500 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 100001701353DD 0 0 0 1 0 0 0 0 0 0 R.JOSEPH RAVI,NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726241 5742821206 7ECLK48509 MISBA FAREEN NO71, KNO565, BHATRAHALLI, KRPURA4 424203 157 8 LT3A 311 1 0 234 11 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 111114358103 0 0 0 1 0 0 0 0 0 0 MISBA FAREEN,NO71, KNO565, BHATRAHALLI, KRPURA4 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 0.9100 1441726536 5684768457 7ECLK48508 MISBA FAREEN NO71, KNO565, BHATRAHALLI, KRPURA6 424203 156 8 LT3A 311 1 0 828 12 1 0 3 0.8500 332 1.5900 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 53049502 0 0 0 0 0 0 0 0 0 0 MISBA FAREEN,NO71, KNO565, BHATRAHALLI, KRPURA6 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 0.2700 1441726486 5558265000 7ECL643 TAPASH KUMAR DAS BIDRAHALLI BHATTRAHALLI VILLAGE 424203 11 8 LT3A 311 0.2400 0 205 35 1 0 3 1 0 2.4300 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14000413 0 9999999 100001709374DD 0 0 0 1 0 0 0 0 0 0 TAPASH KUMAR DAS,BIDRAHALLI BHATTRAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726281 5325165000 7ECL4669 KUPANDRA PUSHPA RAJ BHATTARAHALLI BYLORA 424203 9 8 LT3A 311 1 0 14581 344 1 0 3 0.8900 4738 22.9400 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2117090 0 0 0 5 0 0 0 0 0 0 KUPANDRA PUSHPA RAJ,BHATTARAHALLI BYLORA 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 4.5500 1441726347 5201065000 7ECL4670 KUPANDRA PUSHPA RAJ NO:1,2,BHATTARA HALLI BANGLORE 424203 8 8 LT3A 311 1 0 1993 64 1 0 3 0.8000 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2117088 0 0 0 1 0 0 0 0 0 0 KUPANDRA PUSHPA RAJ,NO:1,2,BHATTARA HALLI BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 0.9200 1441726308 4944265000 7ECL12029 MARY PHILOMENA BALASWAMY #11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 424203 73 8 LT3A 311 1 0 8455 132 1 0 3 1 0 21.6000 0 0 1660 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14000413 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 4944265299D 0 0 0 1 0 0 0 0 0 0 MARY PHILOMENA BALASWAMY,#11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726433 4774065000 7ECL8130 P.SUMITHRA VINAYAKA L/O,BHATTRAHALLI, K.R.P.BANGALORE 424203 22 8 LT3A 311 0.4800 0 2028 28 1 0 3 0.6900 0 12.8400 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14000413 0 9999999 A2037717 0 0 0 0 0 0 0 0 0 0 P.SUMITHRA,VINAYAKA L/O,BHATTRAHALLI, K.R.P.BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 0.0400 1441726429 4757846663 7ECLK70700 SUBRAMANYAM S 2 424203 0 8 LT3A 311 1 0 171 12 1 0 3 0.7100 332 1.5900 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 10000 69999653 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM S,2 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 0.2500 1441726350 4319193094 7ECLK39842 M NARAYANA SNO10, BHATRAHALLI, KRPURA4 424203 45 8 LT3A 311 1 0 1897 15 1 0 3 0.7400 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 52692649 0 0 0 0 0 0 0 0 0 0 M NARAYANA,SNO10, BHATRAHALLI, KRPURA4 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 0.2000 1441726531 4169896152 7ECLK50064 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDI ASSOCIATION NO63, BHATRAHALLI,KRPURA 424203 127 8 LT3A 311 2 0 340 0 1 0 3 1 0 4.5900 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 111113592971 0 0 0 1 0 0 0 0 0 0 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDI ASSOCIATION,NO63, BHATRAHALLI,KRPURA 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726288 3914265000 7ECL3942 D.M.KAVITHA SNO.88 KNO.566 BANGALORE 424203 202 8 LT3A 311 0.4800 0 584 16 1 0 3 0.7200 275 1.3300 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A1965832 0 0 0 0 0 0 0 0 0 0 D.M.KAVITHA,SNO.88 KNO.566 BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 0.1800 1441726337 2716794523 7ECLK38350 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDHI ASSOCIATION NO63, BTHALLI, KRPURA 424203 126 8 LT3A 311 5 0 3336 48 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 999999 111111467177 0 0 0 0 0 0 0 0 0 0 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDHI ASSOCIATION,NO63, BTHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 0.3400 1441726504 2463165000 4ECL61 B S KALAVATHI #871 KHNO 565 VINAYAK L/O BHATTERHALLI K R PURAM 424203 8 8 LT3A 311 0.8000 0 1303 311 1 0 3 1 578 2.8000 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 100001739847DD 0 0 0 2 0 0 0 0 0 0 B S KALAVATHI,#871 KHNO 565 VINAYAK L/O BHATTERHALLI K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1.8000 1441726264 2411521622 7ECLK29210 P DEVENDRAN NO-7 2ND CROSS,6 BEHIND DOMINOS 424203 33 8 LT3A 311 2 0 38373 891 1 0 3 1 0 0 0 0 4330 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.4330 (ignore if paid) 0 999999 100006742922 0 0 0 2 0 0 0 0 0 0 P DEVENDRAN,NO-7 2ND CROSS,6 BEHIND DOMINOS 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 2.0700 1441726485 2148697795 7ECLK39843 M NARAYANA SNO10, BHATRAHALLI, KRPURA5 424203 42 8 LT3A 311 1 0 4011 137 1 0 3 0.9200 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 52692650 0 0 0 2 0 0 0 0 0 0 M NARAYANA,SNO10, BHATRAHALLI, KRPURA5 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 2.0900 1441726559 2015569416 7ECL13146 P.C.PERUMAL S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE01 T.C,PALYA AJITH LYT K.R.PURAM 424203 153 8 LT3A 311 1 0 8310 180 1 0 3 1 0 7.7200 0 0 490 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006741091 0 0 0 1 0 0 0 0 0 0 P.C.PERUMAL,S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE01 T.C,PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726403 1849904084 7ECLK29209 P DEVENDRAN NO-7 2ND CROSS,5 BEHIND DOMINOS 424203 32 8 LT3A 311 2 0 63883 791 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 999999 100006750050 0 0 0 4 0 0 0 0 0 0 P DEVENDRAN,NO-7 2ND CROSS,5 BEHIND DOMINOS 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 3.8300 1441726342 7249876236 7ELGK29509 V BABU NO-16 SONNATHAMMANAHALLI1 K R PURAM 424203 183 8 LT1 211 1 0 3357 21 1 0 3 1 0 2.2300 0 0 510 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000899573 0 0 0 1 0 0 0 0 0 0 V BABU,NO-16 SONNATHAMMANAHALLI1 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 53.4200 59 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726502 7216355000 7ELG42166 KHUSRSHID BEGU #34,VINAYAKA NGR,NEAR ANDRA BK,BHAT TRAHALLI,K.R.P.B-36 424203 144 8 LT1 211 0.4800 0 2419 87 1 0 3 0.9700 725 5.1000 0 0 410 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2037047 0 0 0 1 0 0 0 0 0 0 KHUSRSHID BEGU,#34,VINAYAKA NGR,NEAR ANDRA BK,BHAT TRAHALLI,K.R.P.B-36 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1441726517 7213813738 7EEHK27234 Y.V.MUNEGOWDA NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,7 424203 209 8 LT1 211 2 0 5667 38 1 0 3 1 -136 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 100007115926 0 0 0 2 0 0 0 0 0 0 Y.V.MUNEGOWDA,NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,7 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1441726242 7167674976 7EEHK20777 ASWATHAMACHARY.J NO-52 SHAANTHAMMANAHALLI VINAYAKA L/O T.C.PALLYA K.R.PURAM 424203 123 8 LT1 211 0 1 6424 132 1 0 3 0.9200 0 2.8700 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 39062869 0 0 0 2 0 0 0 0 1 0 ASWATHAMACHARY.J,NO-52 SHAANTHAMMANAHALLI VINAYAKA L/O T.C.PALLYA K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1441726246 7164186915 7ELGK18591 VINOD KUMAR NO-45 VINAYAKA L/O BHATTRAHALLI 424203 83 8 LT1 211 1 0 1816 23 1 0 3 0.9700 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 38128292 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR,NO-45 VINAYAKA L/O BHATTRAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441726251 7158155000 7EEH55201 SYED JABBAR #44,6TH X, K.R.PURAM,B LORE 424203 130 8 LT1 211 2 0 19289 159 1 0 3 1 -570 1.4400 0 0 1140 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 7158155047D 0 0 0 2 0 0 0 0 0 0 SYED JABBAR,#44,6TH X, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1441726501 7113445000 7ELG22085 D.M.KAVITHA SNO.88 KNO.566 BANGALORE 424203 0 8 LT1 211 1 0 3803 89 1 0 3 0.7000 0 1.3000 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A1965009 0 0 0 2 0 0 0 0 0 0 D.M.KAVITHA,SNO.88 KNO.566 BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441726575 7080155000 MS7EEH31010 DR V.RANGAIAH (ECS) #1A,VINAYAKA LAYOUT BHATTARA HALLI,VIRGONAGAR PO 424203 3 8 LT1 211 3 0 9162 268 1 0 3 0.9000 0 0 0 0 1080 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 A2028703 0 0 0 3 0 0 0 0 0 0 DR V.RANGAIAH (ECS),#1A,VINAYAKA LAYOUT BHATTARA HALLI,VIRGONAGAR PO 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 2.6500 1441726571 6996445000 7ELG17579 R.SARAVANAN, BANGALORE - 424203 149 8 LT1 211 1 0 4229 42 1 0 3 0.9400 1 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2034351 0 0 0 1 0 0 0 0 0 0 R.SARAVANAN,,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1441726567 6974745000 7EEH29022 VINOD KUMAR @ 45,G.C.C.BHATTARAHALLI K.R PURAM,BANGLORE 424203 81 8 LT1 211 0 1 1715 44 1 0 3 0.9400 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2030647 0 0 0 1 0 0 0 0 1 0 VINOD KUMAR,@ 45,G.C.C.BHATTARAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1.0200 1441726279 6928845000 7ELG36217 K.MUNIRATHAMMA BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 424203 173 8 LT1 211 1 0 4191 207 1 0 3 0.9400 1777 8.3600 0 0 450 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2031199 0 0 0 2 0 0 0 0 0 0 K.MUNIRATHAMMA,BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-09-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1441726446 6922418000 7ELG61825 D.M.KAVITHA VINAYAKA L/O,B.T.HALLI,B LORE 424203 200 8 LT1 211 1 0 9497 82 1 0 3 1 678 3.2300 0 0 1370 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 6922418388D 0 0 0 1 0 0 0 0 0 0 D.M.KAVITHA,VINAYAKA L/O,B.T.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726436 6885834417 7ELG64666 ARUNA SREE S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE5 T.C.PALYA AJITH LYT K.R.PURAM 424203 136 8 LT1 211 1 0 6731 47 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 111000102276 0 0 0 1 0 0 0 0 0 0 ARUNA SREE,S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE5 T.C.PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726341 6842055000 7ELG46936 JAYAMMA #52,2ND CR.T.C.PALYA KRP,BANGALORE 424203 120 8 LT1 211 1 0 5355 12 1 0 3 1 1 0 0 0 430 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001709888D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#52,2ND CR.T.C.PALYA KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726339 6836855000 7ED551 B N REDDEPPA #-52,4TH MAIN,12TH CROSS, VINAYAKA L/O,TC PALYA, BHATTARAHALLI K R PURAM,BANGALORE-49 424203 127 8 LT1 211 0.4800 0 3354 118 1 0 3 0.9100 0 0 0 0 1440 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A2035116 0 0 0 1 0 0 0 0 0 0 B N REDDEPPA,#-52,4TH MAIN,12TH CROSS, VINAYAKA L/O,TC PALYA, BHATTARAHALLI K R PURAM,BANGALORE-49 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1441726338 6819155000 7ELG36571 RUKMANI BHATTRAHALLI K.R PURAM,BANGLORE 424203 120 8 LT1 211 0.4800 0 1782 22 1 0 3 0.9500 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2035030 0 0 0 1 0 0 0 0 0 0 RUKMANI,BHATTRAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1441726560 6788445000 DEH17318 K. UDAYAKUMARAN BHATRAHLLI - 424203 84 8 LT1 211 3 0 5026 127 1 0 3 0.9200 666 9.0500 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2034123 0 0 0 2 0 0 0 0 0 0 K. UDAYAKUMARAN,BHATRAHLLI - 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1441726558 6786907964 7ELGK13874 P.S JAYA RAMA NO-12 T C PALYA ROAD VINAYAKA L/O KR PURAM 424203 171 8 LT1 211 0.2500 0 5621 20 1 0 3 0.9700 56 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 32716611 0 0 0 1 0 0 0 0 0 0 P.S JAYA RAMA,NO-12 T C PALYA ROAD VINAYAKA L/O KR PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1441726544 6781355000 7ELG28493 JANAKI RAMAN OLD MADRAS RD,FLOOR MILL DEVASANDRA K.R PURAM,BANGLORE 424203 20 8 LT1 211 0.4800 0 1124 11 1 0 3 0.9800 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2028718 0 0 0 1 0 0 0 0 0 0 JANAKI RAMAN,OLD MADRAS RD,FLOOR MILL DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441726550 6713545000 7EEH4098 S.RAMSH KUMAR BANGALORE-93 - 424203 60 8 LT1 211 3 0 6179 196 1 0 3 0.9400 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2035315 0 0 0 3 0 0 0 0 0 0 S.RAMSH KUMAR,BANGALORE-93 - 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1441726398 6696001347 7EEHK27233 Y.V.MUNEGOWDA NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,3 424203 208 8 LT1 211 2 0 9901 105 1 0 3 0.9700 0 0 0 0 2130 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 BC2496456 0 0 0 3 0 0 0 0 0 0 Y.V.MUNEGOWDA,NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,3 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1441726392 6693055000 7EEH39447 P.SUMITHRA VINAYAKA L/O,BHATTRAHALLI, K.R.P.BANGALORE 424203 25 8 LT1 211 3 0 5102 129 1 0 3 0.8100 2779 19.6200 0 0 1590 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A2037712 0 0 0 1 0 0 0 0 0 0 P.SUMITHRA,VINAYAKA L/O,BHATTRAHALLI, K.R.P.BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1.1600 1441726394 6664017542 7ELGK28325 M.REVANAPPA #464 VINAYAKA L/O BHATTARAHALLI KR PURA2 424203 103 8 LT1 211 1 0 2471 26 1 0 3 0.9900 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 39825038 0 0 0 1 0 0 0 0 0 0 M.REVANAPPA,#464 VINAYAKA L/O BHATTARAHALLI KR PURA2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1441726497 6597549911 7EEHK44943 NAGAVARDAN JONNAGADDALA B L BINDUMATHI NO59, KNO61/1, 5TH CROSS, VINAYAKA LAYOUT, BHATRAHALLI, K R PURAM,BANGALORE-49 424203 113 8 LT1 211 2 0 8515 120 1 0 3 0.9600 -172 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 999999 BC3108183 0 0 0 1 0 0 0 0 0 0 NAGAVARDAN JONNAGADDALA B L BINDUMATHI,NO59, KNO61/1, 5TH CROSS, VINAYAKA LAYOUT, BHATRAHALLI, K R PURAM,BANGALORE-49 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 162.7700 179 2024-12-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1441726494 6590845000 7ELG46935 JAYAMMA #52,2ND CR.T.C.PALYA KRP,BANGALORE 424203 119 8 LT1 211 1 0 4537 2 1 0 3 1 0 2.7300 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 100001687993D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#52,2ND CR.T.C.PALYA KRP,BANGALORE 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 1441726565 6563306494 7EEHK9607 B.HEMALATHA NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM8 424203 601 8 LT1 211 3 0 12629 105 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 100007129350 0 0 0 2 0 0 0 0 0 0 B.HEMALATHA,NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM8 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1441726287 6555745000 MS7EEH31009 DR V.RANGAIAH (ECS) #1A,VINAYAKA LAYOUT BHATTARA HALLI,VIRGONAGAR PO 424203 2 8 LT1 211 3 0 681 39 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2028711 0 0 0 0 0 0 0 0 0 0 DR V.RANGAIAH (ECS),#1A,VINAYAKA LAYOUT BHATTARA HALLI,VIRGONAGAR PO 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 0.0500 1441726402 6506958000 7EEH61321 SRI. STANLEY SWAMY NO.78, K.NO. 565, VINAYAKA L/O, BHATRAHALLI 424203 171 8 LT1 211 2 0 2702 22 1 0 3 1 64 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 6506958511D 0 0 0 1 0 0 0 0 0 0 SRI. STANLEY SWAMY,NO.78, K.NO. 565, VINAYAKA L/O, BHATRAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726552 6468978189 7EEH66323 P.C.PERUMAL S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE9 T.C,PALYA AJITH LYT K.R.PURAM 424203 148 8 LT1 211 2 0 10426 31 1 0 3 1 1 0 0 0 470 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000276880 0 0 0 1 0 0 0 0 0 0 P.C.PERUMAL,S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE9 T.C,PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1441726463 6383755000 4ED36205 LLLLLLLLL KR.PRUAM - 424203 159 8 LT1 211 0.4800 0 3095 37 1 0 3 1 64 0 0 0 880 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001689160DD 0 0 0 1 0 0 0 0 0 0 LLLLLLLLL,KR.PRUAM - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1441726467 6361009315 7EEHK8327 S.R.PANKAJA VALLI NO 49 , 4TH CRS, VINAYAKA L/O , BHATRAHALLI, KRP1 424203 94 8 LT1 211 1 0 25247 123 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 110000826593 0 0 0 1 0 0 0 0 1 0 S.R.PANKAJA VALLI,NO 49 , 4TH CRS, VINAYAKA L/O , BHATRAHALLI, KRP1 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726362 6340945000 7ELG29499 VANILA # 42,SONNATHAMANA HALLI VILLAGE T.C PALYA,K.R PURAM,BANGALORE 424203 111 8 LT1 211 0.4800 0 555 2 1 0 3 1 468 6.3000 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 100001694317DD 0 0 0 1 0 0 0 0 0 0 VANILA,# 42,SONNATHAMANA HALLI VILLAGE T.C PALYA,K.R PURAM,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726272 6260955000 DLG30052 S.SWAMY K.R.PURAM K.R.PURAM 424203 169 8 LT1 211 3 0 29068 175 1 0 3 1 -308 0 0 0 0 4242 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 2009-12-01 100001683939D 0 0 0 1 0 0 0 0 0 0 S.SWAMY,K.R.PURAM K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726319 6238266865 7ELGK39845 M NARAYANA SNO10, BHATRAHALLI, KRPURA3 424203 39 8 LT1 211 1 0 8299 170 1 0 3 0.9200 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 52692652 0 0 0 2 0 0 0 0 0 0 M NARAYANA,SNO10, BHATRAHALLI, KRPURA3 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1.6200 1441726425 6218645000 7ELG34880 VINOD KUMAR @ 45,G.C.C.BHATTARAHALLI K.R PURAM,BANGLORE 424203 79 8 LT1 211 1 0 4302 115 1 0 3 0.9400 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2030643 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR,@ 45,G.C.C.BHATTARAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441726419 6173555000 7ELG20841 B N REDDEPPA #-52,4TH CRS,VINAYAKAKA L/O BHATTARAHALLI K R PURAM 424203 126 8 LT1 211 0.4800 0 2815 57 1 0 3 0.9400 0 0 0 0 610 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2035111 0 0 0 2 0 0 0 0 0 0 B N REDDEPPA,#-52,4TH CRS,VINAYAKAKA L/O BHATTARAHALLI K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1441726296 6146324166 7EEHK33184 K.PATTAMMAL NO-7, SYNO-44, 4TH MAIN,1 BHATTARAHALLI 424203 37 8 LT1 211 3 0 6782 90 1 0 3 1 4 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 111000099628 0 0 0 2 0 0 0 0 0 0 K.PATTAMMAL,NO-7, SYNO-44, 4TH MAIN,1 BHATTARAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1441726416 6099490037 7ELG64670 ARUNA SREE S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE T.C.PALYA AJITH LYT K.R.PURAM 424203 138 8 LT1 211 1 0 1027 25 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 111116015775 0 0 0 1 0 0 0 0 0 0 ARUNA SREE,S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE T.C.PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 3 13 2024-11-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726290 6046208240 7EEHK44942 NAGAVARDAN JONNAGADDALA B L BINDUMATHI NO59, KNO61/1, 5TH CROSS, VINAYAKA LAYOUT, BHATRAHALLI, K R PURA, BANGALORE-49 424203 109 8 LT1 211 3 0 11379 191 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 0 111112041168 0 0 0 1 0 0 0 0 0 0 NAGAVARDAN JONNAGADDALA B L BINDUMATHI,NO59, KNO61/1, 5TH CROSS, VINAYAKA LAYOUT, BHATRAHALLI, K R PURA, BANGALORE-49 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726285 6031971315 7ELG64717 MANJULAMMA S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM2 424203 134 8 LT1 211 0.5000 0 11423 34 1 0 3 1 0 1 0 0 1390 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 110000907444 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726291 6026166280 7ELGK39846 M NARAYANA SNO10, BHATRAHALLI, KRPURA 424203 40 8 LT1 211 1 0 4954 1 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 111111465201 0 0 0 1 0 0 0 0 0 0 M NARAYANA,SNO10, BHATRAHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441726391 6000065000 7ELG16601 VENKATESHAPPA K R PURAM BANGALORE 424203 0 8 LT1 211 0.3400 0 2174 133 1 0 3 0.9700 3583 27.6800 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A1922857 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,K R PURAM BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441726551 5983582403 7ELGK29879 RAMANNA #39 ANANDAPURA BANK ROAD T C PALLYA 424203 153 8 LT1 211 1 0 1425 31 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 111110415051 0 0 0 1 0 0 0 0 0 0 RAMANNA,#39 ANANDAPURA BANK ROAD T C PALLYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2025-04-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726553 5968002715 7ELGK50862 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI11 KRPURA 424203 31 8 LT1 211 1 0 1535 38 1 0 3 0.8700 296 1.4300 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 52964615 0 0 0 2 0 0 0 0 0 0 SIVAGAMI,SNO 8, KNO565, SYNO44, BHATRAHALLI11 KRPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1441726307 5958323234 7EEHK29205 P DEVENDRAN NO-7 2ND CROSS,1 BEHIND DOMINOS 424203 30 8 LT1 211 2 0 5648 102 1 0 3 1 0 0 0 0 1210 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 110000819918 0 0 0 1 0 0 0 0 0 0 P DEVENDRAN,NO-7 2ND CROSS,1 BEHIND DOMINOS 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726301 5953906545 7ELGK48510 MISBA FAREEN NO71, KNO565, BHATRAHALLI, KRPURA3 424203 160 8 LT1 211 1 0 1125 0 1 0 3 1 0 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 111114358104 0 0 0 1 0 0 0 0 0 0 MISBA FAREEN,NO71, KNO565, BHATRAHALLI, KRPURA3 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 1441726304 5943661337 7EEHK9611 B.HEMALATHA NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM6 424203 189 8 LT1 211 2 0 13166 123 1 0 3 0.8900 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 28797537 0 0 0 2 0 0 0 0 0 0 B.HEMALATHA,NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM6 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1441726299 5929681195 7ELGK45288 FAYAZA BASHA M SNO56, KNO464, SONNATHAMMANAHALLI, KRPURA-4 424203 0 8 LT1 211 1 0 3399 265 1 0 3 1 0 1 0 0 910 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.910 (ignore if paid) 0 100000 111112172310 0 0 0 1 0 0 0 0 0 0 FAYAZA BASHA M,SNO56, KNO464, SONNATHAMMANAHALLI, KRPURA-4 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726426 5902282025 7ELG64667 ARUNA SREE S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE02 T.C.PALYA AJITH LYT K.R.PURAM 424203 139 8 LT1 211 1 0 11158 114 1 0 3 1 0 0 0 0 510 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113002166 0 0 0 1 0 0 0 0 0 0 ARUNA SREE,S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE02 T.C.PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 94.5000 104 2024-01-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726423 5885945000 7ELG57607 P.MANJUNATH #47,4TH X,VINAYAKA L/O B.T.HALLI,B LORE 424203 89 8 LT1 211 1 0 297 0 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 5885945213D 0 0 0 1 0 0 0 0 0 0 P.MANJUNATH,#47,4TH X,VINAYAKA L/O B.T.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726424 5869455000 7ELG42167 KHUSRSHID BEGU #34,VINAYAKA NGR,NEAR ANDRA BK,BHAT TRAHALLI,K.R.P.B-36 424203 145 8 LT1 211 0.4800 0 1058 19 1 0 3 0.9600 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2037307 0 0 0 0 0 0 0 0 0 0 KHUSRSHID BEGU,#34,VINAYAKA NGR,NEAR ANDRA BK,BHAT TRAHALLI,K.R.P.B-36 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.8700 46 2023-09-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1441726316 5835945000 7ELG26152 SRI D.R.SRINIVASA GOPAL NO:48,VINAYAKA LAYOUT ByLORE 424203 93 8 LT1 211 1 0 697 0 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 100001706465DD 0 0 0 1 0 0 0 0 0 0 SRI D.R.SRINIVASA GOPAL,NO:48,VINAYAKA LAYOUT ByLORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726400 5812380810 7ELG64663 P.C.PERUMAL S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE5 T.C,PALYA AJITH LYT K.R.PURAM 424203 149 8 LT1 211 1 0 7319 51 1 0 3 1 0 0 0 0 570 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115966795 0 0 0 1 0 0 0 0 0 0 P.C.PERUMAL,S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE5 T.C,PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726405 5783955000 7EEH15373 RAMYA SHREE S NO-14&15,3RD CROSS,VINAYAKA L/O VIRGO NAGAR(P)BHATTARAHALLI 424203 58 8 LT1 211 0 1 3790 117 1 0 3 0.9000 0 2.5100 0 0 760 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2037716 0 0 0 2 0 0 0 0 1 0 RAMYA SHREE S,NO-14&15,3RD CROSS,VINAYAKA L/O VIRGO NAGAR(P)BHATTARAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 64.2100 71 2023-10-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1441726411 5781255000 7ELG55657 N.HARISH KUMAR #33,1ST MAIN,B.T.HALLI K.R.PURAM,B LORE 424203 143 8 LT1 211 1 0 17437 187 1 0 3 1 0 0 0 0 2660 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 100001724032D 0 0 0 1 0 0 0 0 0 0 N.HARISH KUMAR,#33,1ST MAIN,B.T.HALLI K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726407 5763481152 7EEHK20778 ASWATHAMACHARY.J NO-52 SHAANTHAMMANAHALLI VINAYAKA L/O T.C.PALLYA K.R.PURAM2 424203 124 8 LT1 211 1.5000 0 8125 111 1 0 3 0.9300 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 39062870 0 0 0 2 0 0 0 0 0 0 ASWATHAMACHARY.J,NO-52 SHAANTHAMMANAHALLI VINAYAKA L/O T.C.PALLYA K.R.PURAM2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1441726243 5750255000 DEH14682 R.JOSEPH RAVI NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 424203 103 8 LT1 211 3 0 1627 22 1 0 3 0.9500 1 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2035317 0 0 0 1 0 0 0 0 0 0 R.JOSEPH RAVI,NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1441726250 5746655000 7ELG36223 K.MUNIRATHAMMA BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 424203 179 8 LT1 211 1 0 3970 163 1 0 3 0.9300 0 0 0 0 610 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2031196 0 0 0 2 0 0 0 0 0 0 K.MUNIRATHAMMA,BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441726248 5744545000 7EEH59032 MARY PHILOMENA BALASWAMY #11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 424203 66 8 LT1 211 2 0 12548 64 1 0 3 1 674 3.2500 0 0 830 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 5744545385D 0 0 0 2 0 0 0 0 0 0 MARY PHILOMENA BALASWAMY,#11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1.8800 1441726521 5592713035 7EEHK1947 D.R.SRINIVASA GOPAL #48, 4THMN, 4TH CRS, VINAYAKA L/O, 424203 90 8 LT1 211 0 1 2847 20 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 111116017189 0 0 0 2 0 0 0 0 0 0 D.R.SRINIVASA GOPAL,#48, 4THMN, 4TH CRS, VINAYAKA L/O, 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1441726481 5556212888 7ELGK15266 R SUDHAKAR NO.38, K.NO.292, VINAYAKA L/O,1 K.RPURAM 424203 130 8 LT1 211 1 0 4120 60 1 0 3 0.9300 1256 9.8800 0 0 660 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.660 (ignore if paid) 0 99999 37629217 0 0 0 1 0 0 0 0 0 0 R SUDHAKAR,NO.38, K.NO.292, VINAYAKA L/O,1 K.RPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2024-02-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1441726404 5494962394 7ELGK8926 M.RAVANAPPA #464,SONNATHAMMANALLI,ANDRA BANK RD, K.R.P 424203 99 8 LT1 211 1 0 3924 69 1 0 3 1 -11 0 0 0 790 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110268596 0 0 0 1 0 0 0 0 0 0 M.RAVANAPPA,#464,SONNATHAMMANALLI,ANDRA BANK RD, K.R.P 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2024-05-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1441726569 5397755000 7ELG46879 B.S.KALAVATHI #871,VINAYAKA L/O,BHATTRAHALLI, KRP,BANGALORE 424203 605 8 LT1 211 0.4800 0 5000 0 1 0 3 1 -24 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 100001738140D 0 0 0 1 0 0 0 0 0 0 B.S.KALAVATHI,#871,VINAYAKA L/O,BHATTRAHALLI, KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726473 5366445000 7ED7841 R.SEENAPPA BANGALORE-36 - 424203 161 8 LT1 211 0.4000 0 2077 16 1 0 3 0.9600 1047 8.5000 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2037045 0 0 0 1 0 0 0 0 0 0 R.SEENAPPA,BANGALORE-36 - 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 0.9300 1441726280 5344845000 7EEH55200 SYED JABBAR #44,6TH X, K.R.PURAM,B LORE 424203 129 8 LT1 211 2 0 12576 93 1 0 3 1 480 4.5600 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 5344845049D 0 0 0 1 0 0 0 0 0 0 SYED JABBAR,#44,6TH X, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1441726549 5302318000 7ELG61822 D.M.KAVITHA VINAYAKA L/O,B.T.HALLI,B LORE 424203 0 8 LT1 211 1 0 7767 142 1 0 3 1 711 0 0 0 1220 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 5302318810D 0 0 0 1 0 0 0 0 0 0 D.M.KAVITHA,VINAYAKA L/O,B.T.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 10.5000 21 2024-02-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726547 5279445000 7ELG16071 P S JAYA RAMA T C PALYA RD, BANGALORE-49. 424203 168 8 LT1 211 0.9800 0 2131 95 1 0 3 0.9400 0 0 0 0 670 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2033028 0 0 0 1 0 0 0 0 0 0 P S JAYA RAMA,T C PALYA RD, BANGALORE-49. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1441726256 5254945000 7ED7842 R.SEENAPPA K.R.PURAM BANGALORE-36 424203 163 8 LT1 211 0.4000 0 10838 469 1 0 3 0.9900 0 29.7800 0 0 3160 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 A2037054 0 0 0 3 0 0 0 0 0 0 R.SEENAPPA,K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 201.6300 0 2023-10-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1441726238 5138445000 7ELG25419 SEENAPPA T.C.PALYA ByLORE 424203 178 8 LT1 211 0.4800 0 3597 125 1 0 3 0.8700 0 0 0 0 1930 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 A2033030 0 0 0 1 0 0 0 0 0 0 SEENAPPA,T.C.PALYA ByLORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441726457 5009248043 7EEHK48512 MISBA FAREEN NO71, KNO565, BHATRAHALLI, KRPURA 424203 159 8 LT1 211 3 0 2150 6 1 0 3 1 0 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 111114358106 0 0 0 1 0 0 0 0 0 0 MISBA FAREEN,NO71, KNO565, BHATRAHALLI, KRPURA 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 1.4200 1441726415 4987655000 7EEH20417 MAHABOO JOHN SNO:52,SONATHAMANAHALLI BANGLORE 424203 118 8 LT1 211 1.7200 0 726 23 1 0 3 0.8600 0 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2035115 0 0 0 1 0 0 0 0 0 0 MAHABOO JOHN,SNO:52,SONATHAMANAHALLI BANGLORE 0 0 0 0 0 0 0 0 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 1.0700 1441726413 4983255000 7EEH55203 SYED JABBAR #44,6TH X, K.R.PURAM,B LORE 424203 132 8 LT1 211 3 0 14487 17 1 0 3 1 36 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 4983255887D 0 0 0 1 0 0 0 0 0 0 SYED JABBAR,#44,6TH X, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-09-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726412 4951751184 7ELGK29881 RAMANNA #39 ANANDAPURA BANK ROAD2 T C PALLYA 424203 154 8 LT1 211 0.5000 0 1259 9 1 0 3 0.9900 2 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 BC2551674 0 0 0 1 0 0 0 0 0 0 RAMANNA,#39 ANANDAPURA BANK ROAD2 T C PALLYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441726310 4944745000 MS7EEH31008 DR V.RANGAIAH (ECS) #1A,VINAYAKA LAYOUT BHATTARA HALLI,VIRGONAGAR PO 424203 1 8 LT1 211 5 0 11837 371 1 0 3 0.8700 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2028708 0 0 0 3 0 0 0 0 0 0 DR V.RANGAIAH (ECS),#1A,VINAYAKA LAYOUT BHATTARA HALLI,VIRGONAGAR PO 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 2.7100 1441726312 4919620731 7ELG64718 MANJULAMMA S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM3 424203 135 8 LT1 211 0.5000 0 7599 92 1 0 3 1 0 0 0 0 1090 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111100161799 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726445 4888545000 7EEH25456 S.R PANKAJA VALLI NO:49,4TH CRS,VINAYAKA NGR BHATTARAHALLI,K.R PURAM,BANGLORE 424203 95 8 LT1 211 2 0 1191 77 1 0 3 0.8900 2 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2034132 0 0 0 2 0 0 0 0 0 0 S.R PANKAJA VALLI,NO:49,4TH CRS,VINAYAKA NGR BHATTARAHALLI,K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1441726439 4843727764 7ELGK15852 J.INDIRA NO-67A K NO-67/39/40 BHATTRAHALLI K.R.PURAM 424203 112 8 LT1 211 1 0 13725 133 1 0 3 0.9200 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 37711543 0 0 0 2 0 0 0 0 0 0 J.INDIRA,NO-67A K NO-67/39/40 BHATTRAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1441726430 4762418000 7ELG61824 D.M.KAVITHA VINAYAKA L/O,B.T.HALLI,B LORE 424203 0 8 LT1 211 1 0 10709 86 1 0 3 1 0 0 0 0 480 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112782717D 0 0 0 1 0 0 0 0 0 0 D.M.KAVITHA,VINAYAKA L/O,B.T.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726431 4749560911 7ELGK39847 M NARAYANA SNO10, BHATRAHALLI, KRPURA2 424203 53 8 LT1 211 1 0 6038 83 1 0 3 0.9300 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 52862092 0 0 0 2 0 0 0 0 0 0 M NARAYANA,SNO10, BHATRAHALLI, KRPURA2 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1441726297 4722845000 7ELG57606 P.MANJUNATH #47,4TH X,VINAYAKA L/O B.T.HALLI,B LORE 424203 88 8 LT1 211 1 0 18437 131 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 4722845053D 0 0 0 2 0 0 0 0 0 0 P.MANJUNATH,#47,4TH X,VINAYAKA L/O B.T.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1.7400 1441726421 4670910426 7ELG64668 ARUNA SREE S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE4 T.C.PALYA AJITH LYT K.R.PURAM 424203 140 8 LT1 211 1 0 8157 38 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 111000207524 0 0 0 1 0 0 0 0 0 0 ARUNA SREE,S.NO 65,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE4 T.C.PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1441726420 4658182114 7EEHK50855 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI4 KRPURA 424203 31 8 LT1 211 2 0 2631 66 1 0 3 0.9000 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 52964608 0 0 0 2 0 0 0 0 0 0 SIVAGAMI,SNO 8, KNO565, SYNO44, BHATRAHALLI4 KRPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441726418 4655745000 7ELG37573 B.VANAJA VINAYAKA L/O,BHATTRAHALLI K.R PURAM,BANGLORE 424203 77 8 LT1 211 0.4800 0 3320 73 1 0 3 0.9500 110 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2030654 0 0 0 2 0 0 0 0 0 0 B.VANAJA,VINAYAKA L/O,BHATTRAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441726500 4579445000 7ED12216 YASHODHAMM BAMGALORE-16 - 424203 114 8 LT1 211 0.8600 0 1281 25 1 0 3 0.8100 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2037308 0 0 0 1 0 0 0 0 0 0 YASHODHAMM,BAMGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.5900 25 2023-09-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1441726503 4554907875 7EEH66441 MANJULAMMA S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM44 424203 137 8 LT1 211 0.5000 0 4023 22 1 0 3 1 296 1.4200 0 0 300 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110496638 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM44 0 0 0 0 0 0 0 0 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 1441726533 4488522353 7EEHK70698 SUBRAMANYAM S SNO10, PNO565, VINAYAKA NAGAR, BHATRAHALLI, KRPURA 424203 0 8 LT1 211 2 0 1053 100 1 0 3 1 576 4.2100 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 10000 1B5844371835 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM S,SNO10, PNO565, VINAYAKA NAGAR, BHATRAHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1441726277 4411715856 7EEHK50858 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI6 KRPURA 424203 31 8 LT1 211 2 0 3349 64 1 0 3 0.9100 -535 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 52964611 0 0 0 2 0 0 0 0 0 0 SIVAGAMI,SNO 8, KNO565, SYNO44, BHATRAHALLI6 KRPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1441726257 4334655000 7EEH16269 P.G.PARTHASARATHY NO.89 KNO.566 BHATTARAHALLI.BANGALORE 424203 203 8 LT1 211 3 0 5008 181 1 0 3 0.9300 0 0 0 0 0 4242 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14000413 0 999999 2011-05-13 A2103413 0 0 0 5 0 0 0 0 0 0 P.G.PARTHASARATHY,NO.89 KNO.566 BHATTARAHALLI.BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1000 1441726345 4293878995 7ELGK29208 P DEVENDRAN NO-7 2ND CROSS,4 BEHIND DOMINOS 424203 28 8 LT1 211 1 0 470 21 1 0 3 1 2639 22.9800 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 110000829929 0 0 0 1 0 0 0 0 0 0 P DEVENDRAN,NO-7 2ND CROSS,4 BEHIND DOMINOS 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1441726265 4238355000 7ELG18525 RAMANNA S NO 39, T C PALYA RD, 424203 156 8 LT1 211 0.4800 0 1296 28 1 0 3 1 170 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 100001714513DD 0 0 0 1 0 0 0 0 0 0 RAMANNA,S NO 39, T C PALYA RD, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726540 4182255000 7ELG15714 PRASHANTH V S NO 9,KH NO 566, VIRGO NGR PO 424203 49 8 LT1 211 1 0 4289 66 1 0 3 1 0 0 0 0 450 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001725822DD 0 0 0 1 0 0 0 0 0 0 PRASHANTH V,S NO 9,KH NO 566, VIRGO NGR PO 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726539 4180155000 7ELG37574 B.VANAJA VINAYAKA L/O,BHATTRAHALLI K.R PURAM,BANGLORE 424203 78 8 LT1 211 0.4800 0 2091 59 1 0 3 0.9400 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2030645 0 0 0 1 0 0 0 0 0 0 B.VANAJA,VINAYAKA L/O,BHATTRAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1441726538 4156084819 7ELGK6829 MAGESH.S NO 292/A, VINAYAK L/O, SANNATHAMANAHALLI,K.R.PURAM3 424203 138 8 LT1 211 1 0 3585 0 1 0 3 1 146 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 111116118203 0 0 0 1 0 0 0 0 0 0 MAGESH.S,NO 292/A, VINAYAK L/O, SANNATHAMANAHALLI,K.R.PURAM3 0 0 0 0 0 0 0 0 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 1441726537 4151455000 7EEH6748 STANIEY SWAMY BANGALORE-49 NO 78.4TH MAIN,7TH CROSS, VINAYAKA L/O.BHATTARAHALLI 424203 168 8 LT1 211 3 0 2167 181 1 0 3 1 0 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2117100 0 0 0 1 0 0 0 0 0 0 STANIEY SWAMY,BANGALORE-49 NO 78.4TH MAIN,7TH CROSS, VINAYAKA L/O.BHATTARAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441726513 4079855000 DLG25614 R.VENKATESHAPPA BATTRAHALLI BATTRAHALLI 424203 189 8 LT1 211 0.6000 0 7094 76 1 0 3 1 1177 16.4600 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 111111514769D 0 0 0 1 0 0 0 0 0 0 R.VENKATESHAPPA,BATTRAHALLI BATTRAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726511 3999446737 7EEHK9608 B.HEMALATHA NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM5 424203 603 8 LT1 211 2 0 6672 76 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 100007131848 0 0 0 1 0 0 0 0 0 0 B.HEMALATHA,NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM5 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726422 3934855000 7ELG25424 SEENAPPA T.C.PALYA ByLORE 424203 177 8 LT1 211 0.4800 0 2243 79 1 0 3 0.9400 800 3.8100 0 0 220 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2037315 0 0 0 1 0 0 0 0 0 0 SEENAPPA,T.C.PALYA ByLORE 0 0 0 0 0 0 0 0 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 1.2300 1441726284 3931845000 7ED9655 RATHANAMMA BANGALORE-16 - 424203 142 8 LT1 211 0.4800 0 5011 128 1 0 3 1 224 3.1900 0 0 1300 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001703389DD 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726292 3923920651 7ELG67673 SUBANNA NO 3 K.NO 690 VINAYAKA NAGAR K.R.PURAM 424203 0 8 LT1 211 1 0 10799 65 1 0 3 1 0 1.2800 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 111113378501 0 0 0 1 0 0 0 0 0 0 SUBANNA,NO 3 K.NO 690 VINAYAKA NAGAR K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 75.6700 83 2024-07-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726289 3914283369 7ELGK45289 FAYAZA BASHA M SNO56, KNO464, SONNATHAMMANAHALLI, KRPURA-2 424203 0 8 LT1 211 1 0 3601 204 1 0 3 1 0 0 0 0 830 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.830 (ignore if paid) 0 100000 111112172311 0 0 0 2 0 0 0 0 0 0 FAYAZA BASHA M,SNO56, KNO464, SONNATHAMMANAHALLI, KRPURA-2 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 2 12 2025-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1441726554 3857706691 7EEH66322 P.C.PERUMAL S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE10 T.C,PALYA AJITH LYT K.R.PURAM 424203 146 8 LT1 211 2 0 15360 25 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 110000825897 0 0 0 1 0 0 0 0 0 0 P.C.PERUMAL,S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE10 T.C,PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726556 3856645000 7ELG13837 SHAFI MOHAMED BABU KHAN # 11,4 TH MN 3 CRS, BEHIND GCC HOSPITAL ,VINAYAKA L/O 424203 64 8 LT1 211 1 0 4214 109 1 0 3 0.8100 0 0 0 0 540 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2035301 0 0 0 3 0 0 0 0 0 0 SHAFI MOHAMED BABU KHAN,# 11,4 TH MN 3 CRS, BEHIND GCC HOSPITAL ,VINAYAKA L/O 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 142.8700 157 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1441726555 3856255000 7ELG31256 R.JOSEPH RAVI NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 424203 106 8 LT1 211 0.7200 0 4675 105 1 0 3 0.6300 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 A2035308 0 0 0 1 0 0 0 0 0 0 R.JOSEPH RAVI,NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441726495 3763455000 7ELG17430 RATHNAMMA W/P SHANKAR K R PURAM BANGALORE 424203 141 8 LT1 211 0.4800 0 1783 31 1 0 3 1 0 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 100001739653DD 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/P SHANKAR,K R PURAM BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726490 3750758000 7EEH61320 SRI. STANLEY SWAMY NO.78, K.NO. 565, VINAYAKA L/O, BHATRAHALLI 424203 170 8 LT1 211 2 0 6427 198 1 0 3 0.9200 2295 19.2300 0 0 600 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 52491810 0 0 0 2 0 0 0 0 0 0 SRI. STANLEY SWAMY,NO.78, K.NO. 565, VINAYAKA L/O, BHATRAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 112.3300 124 2024-02-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1441726499 3748545000 7EEH56218 P.MANJUNATH #47,4TH X,VINAYAKA L/O B.T.HALLI,B LORE 424203 85 8 LT1 211 0 1 3892 24 1 0 3 1 0 0 0 0 490 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 3748545090D 0 0 0 2 0 0 0 0 1 0 P.MANJUNATH,#47,4TH X,VINAYAKA L/O B.T.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 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 1.9900 1441726510 3606445000 7ELG22086 D.M.KAVITHA SNO.88 KNO.566 BANGALORE 424203 0 8 LT1 211 1 0 5097 104 1 0 3 0.8600 0 1 0 0 1450 4242 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 2013-07-30 A1965005 0 0 0 2 0 0 0 0 0 0 D.M.KAVITHA,SNO.88 KNO.566 BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1441726456 3584039442 7ELG64715 MANJULAMMA S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM4 424203 132 8 LT1 211 0.5000 0 11868 141 1 0 3 1 0 5.0900 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 99999 111116009758 0 0 0 2 0 0 0 0 0 0 MANJULAMMA,S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2024-03-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1441726455 3543545000 7ELG16072 P S JAYA RAMA T C PALYA RD, BANGALORE-49. 424203 169 8 LT1 211 0.9800 0 2271 73 1 0 3 0.8700 0 0 0 0 350 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2037303 0 0 0 1 0 0 0 0 0 0 P S JAYA RAMA,T C PALYA RD, BANGALORE-49. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1441726414 3453745000 7ELG50341 MUNNI LAL GUPTA VINAYAKA L/O KRP,BENGALURU 424203 185 8 LT1 211 0.4800 0 10263 87 1 0 3 1 830 6.2100 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 100001709377D 0 0 0 1 0 0 0 0 0 0 MUNNI LAL GUPTA,VINAYAKA L/O KRP,BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2024-05-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726313 3434766526 7ELGK66499 SATISH BABU SINGASANDRA NAGARAJ NO80, KNO69/44/80, 34TH MAIN, VINAYAKA L/O, B T HALLI, 424203 0 8 LT1 211 1 0 70 3 1 0 3 0.8700 0 1 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 100000 68206276 0 0 0 0 0 0 0 0 0 0 SATISH BABU SINGASANDRA NAGARAJ,NO80, KNO69/44/80, 34TH MAIN, VINAYAKA L/O, B T HALLI, 0 0 0 0 0 0 0 0 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 0.0700 1441726506 3396583426 7ELGK8325 S.R.PANKAJA VALLI NO 49 , 4TH CRS, VINAYAKA L/O , BHATRAHALLI, KRP2 424203 96 8 LT1 211 0.5000 0 7568 102 1 0 3 1 0 0 0 0 1250 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111000156634 0 0 0 1 0 0 0 0 0 0 S.R.PANKAJA VALLI,NO 49 , 4TH CRS, VINAYAKA L/O , BHATRAHALLI, KRP2 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 29.2500 39 2024-02-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441726440 3350314673 7EEHK27232 Y.V.MUNEGOWDA NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,5 424203 207 8 LT1 211 2 0 10615 139 1 0 3 1 0 0 0 0 1830 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 100007092731 0 0 0 2 0 0 0 0 0 0 Y.V.MUNEGOWDA,NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,5 0 0 0 0 0 0 0 0 2025-12-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1441726239 8982945000 7ELG12860 MUNNI LAL GUPTA BANGALORE--36 - 424203 187 8 LT1 211 0.4800 0 1326 50 1 0 3 1 11 0 0 0 0 4242 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14000413 0 9999999 100001716104DD 0 0 0 2 0 0 0 0 0 0 MUNNI LAL GUPTA,BANGALORE--36 - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400