1418596316 3606445000 7ELG22086 D.M.KAVITHA SNO.88 KNO.566 BANGALORE 424203 0 8 LT1 211 1 0 4897 141 1 0 3 1 0 1 0 0 1450 4242 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 2013-07-30 100001739284DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596451 3584039442 7ELG64715 MANJULAMMA S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM4 424203 132 8 LT1 211 0.5000 0 11605 141 1 0 3 1 823 3.8100 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 111116009758 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM4 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2024-03-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596594 3543545000 7ELG16072 P S JAYA RAMA T C PALYA RD, BANGALORE-49. 424203 169 8 LT1 211 0.9800 0 2138 80 1 0 3 1 0 0 0 0 350 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001738820DD 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596446 3453745000 7ELG50341 MUNNI LAL GUPTA VINAYAKA L/O KRP,BENGALURU 424203 185 8 LT1 211 0.4800 0 10088 38 1 0 3 1 216 1 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2024-05-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596371 4919620731 7ELG64718 MANJULAMMA S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM3 424203 135 8 LT1 211 0.5000 0 7407 88 1 0 3 1 0 0 0 0 1090 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596523 4888545000 7EEH25456 S.R PANKAJA VALLI NO:49,4TH CRS,VINAYAKA NGR BHATTARAHALLI,K.R PURAM,BANGLORE 424203 95 8 LT1 211 2 0 1044 75 1 0 3 1 -57 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001731342DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596336 4843727764 7ELGK15852 J.INDIRA NO-67A K NO-67/39/40 BHATTRAHALLI K.R.PURAM 424203 112 8 LT1 211 1 0 13466 137 1 0 3 0.9300 272 1.3600 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596577 4762418000 7ELG61824 D.M.KAVITHA VINAYAKA L/O,B.T.HALLI,B LORE 424203 0 8 LT1 211 1 0 10542 80 1 0 3 1 0 0 0 0 480 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596603 4749560911 7ELGK39847 M NARAYANA SNO10, BHATRAHALLI, KRPURA2 424203 53 8 LT1 211 1 0 5852 72 1 0 3 0.9500 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-08-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596404 4722845000 7ELG57606 P.MANJUNATH #47,4TH X,VINAYAKA L/O B.T.HALLI,B LORE 424203 88 8 LT1 211 1 0 18190 114 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596540 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 8089 46 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596634 4658182114 7EEHK50855 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI4 KRPURA 424203 31 8 LT1 211 2 0 2494 53 1 0 3 0.8700 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596629 4655745000 7ELG37573 B.VANAJA VINAYAKA L/O,BHATTRAHALLI K.R PURAM,BANGLORE 424203 77 8 LT1 211 0.4800 0 3180 83 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001721752DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-08-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596501 4579445000 7ED12216 YASHODHAMM BAMGALORE-16 - 424203 114 8 LT1 211 0.8600 0 1234 31 1 0 3 1 203 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001710097DD 0 0 0 2 0 0 0 0 0 0 YASHODHAMM,BAMGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.5900 25 2023-09-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596617 4554907875 7EEH66441 MANJULAMMA S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM44 424203 137 8 LT1 211 0.5000 0 3981 22 1 0 3 1 731 5.1200 0 0 300 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596386 4488522353 7EEHK70698 SUBRAMANYAM S SNO10, PNO565, VINAYAKA NAGAR, BHATRAHALLI, KRPURA 424203 0 8 LT1 211 2 0 855 99 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596443 4411715856 7EEHK50858 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI6 KRPURA 424203 31 8 LT1 211 2 0 3228 70 1 0 3 0.9300 -535 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596444 4334655000 7EEH16269 P.G.PARTHASARATHY NO.89 KNO.566 BHATTARAHALLI.BANGALORE 424203 203 8 LT1 211 3 0 4635 211 1 0 3 1 0 0 0 0 0 4242 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14000413 0 999999 2011-05-13 111115180157 0 0 0 4 0 0 0 0 0 0 P.G.PARTHASARATHY,NO.89 KNO.566 BHATTARAHALLI.BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-08-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596591 4293878995 7ELGK29208 P DEVENDRAN NO-7 2ND CROSS,4 BEHIND DOMINOS 424203 28 8 LT1 211 1 0 433 22 1 0 3 0.9200 2051 17.3300 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 BC2503111 0 0 0 1 0 0 0 0 0 0 P DEVENDRAN,NO-7 2ND CROSS,4 BEHIND DOMINOS 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596342 4238355000 7ELG18525 RAMANNA S NO 39, T C PALYA RD, 424203 156 8 LT1 211 0.4800 0 1225 12 1 0 3 1 1 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596492 4182255000 7ELG15714 PRASHANTH V S NO 9,KH NO 566, VIRGO NGR PO 424203 49 8 LT1 211 1 0 4176 106 1 0 3 1 638 3.1000 0 0 450 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001725822DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596489 4180155000 7ELG37574 B.VANAJA VINAYAKA L/O,BHATTRAHALLI K.R PURAM,BANGLORE 424203 78 8 LT1 211 0.4800 0 1960 77 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001682428DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596627 4156084819 7ELGK6829 MAGESH.S NO 292/A, VINAYAK L/O, SANNATHAMANAHALLI,K.R.PURAM3 424203 138 8 LT1 211 1 0 3585 17 1 0 3 1 146 1 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596625 4151455000 7EEH6748 STANIEY SWAMY BANGALORE-49 NO 78.4TH MAIN,7TH CROSS, VINAYAKA L/O.BHATTARAHALLI 424203 168 8 LT1 211 3 0 1816 117 1 0 3 1 -1865 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001706062DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596518 4079855000 DLG25614 R.VENKATESHAPPA BATTRAHALLI BATTRAHALLI 424203 189 8 LT1 211 0.6000 0 6944 108 1 0 3 1 750 5.9000 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 111111514769D 0 0 0 2 0 0 0 0 0 0 R.VENKATESHAPPA,BATTRAHALLI BATTRAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596413 3999446737 7EEHK9608 B.HEMALATHA NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM5 424203 603 8 LT1 211 2 0 6527 88 1 0 3 0.8900 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 28797540 0 0 0 2 0 0 0 0 0 0 B.HEMALATHA,NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM5 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596349 3934855000 7ELG25424 SEENAPPA T.C.PALYA ByLORE 424203 177 8 LT1 211 0.4800 0 2086 77 1 0 3 1 745 3.5700 0 0 220 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001725452DD 0 0 0 1 0 0 0 0 0 0 SEENAPPA,T.C.PALYA ByLORE 0 0 0 0 0 0 0 0 2025-10-08 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 0 1418596353 3931845000 7ED9655 RATHANAMMA BANGALORE-16 - 424203 142 8 LT1 211 0.4800 0 4760 125 1 0 3 1 220 1.0900 0 0 1300 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001703389DD 0 0 0 2 0 0 0 0 0 0 RATHANAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596346 3923920651 7ELG67673 SUBANNA NO 3 K.NO 690 VINAYAKA NAGAR K.R.PURAM 424203 0 8 LT1 211 1 0 10650 17 1 0 3 1 15 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 75.6700 83 2024-07-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596352 3914283369 7ELGK45289 FAYAZA BASHA M SNO56, KNO464, SONNATHAMMANAHALLI, KRPURA-2 424203 0 8 LT1 211 1 0 3176 172 1 0 3 0.9700 0 0 0 0 830 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.830 (ignore if paid) 0 100000 52793410 0 0 0 3 0 0 0 0 0 0 FAYAZA BASHA M,SNO56, KNO464, SONNATHAMMANAHALLI, KRPURA-2 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 2 12 2025-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596612 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 15358 75 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596635 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 3970 90 1 0 3 1 0 1.0200 0 0 540 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001715374DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 142.8700 157 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596631 3856255000 7ELG31256 R.JOSEPH RAVI NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 424203 106 8 LT1 211 0.7200 0 4473 117 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001705662DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596589 3763455000 7ELG17430 RATHNAMMA W/P SHANKAR K R PURAM BANGALORE 424203 141 8 LT1 211 0.4800 0 1720 38 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001739653DD 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/P SHANKAR,K R PURAM BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596588 3750758000 7EEH61320 SRI. STANLEY SWAMY NO.78, K.NO. 565, VINAYAKA L/O, BHATRAHALLI 424203 170 8 LT1 211 2 0 6059 206 1 0 3 0.9300 0 18.2800 0 0 600 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 52491810 0 0 0 3 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 112.3300 124 2024-02-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596605 3748545000 7EEH56218 P.MANJUNATH #47,4TH X,VINAYAKA L/O B.T.HALLI,B LORE 424203 85 8 LT1 211 0 1 3847 27 1 0 3 1 0 0 0 0 490 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 3748545090D 0 0 0 3 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596417 9153755000 7ELG25422 SEENAPPA T.C.PALYA ByLORE 424203 174 8 LT1 211 0.4800 0 5249 66 1 0 3 1 0 0 0 0 3270 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596416 9153255000 7ELG42382 M.RAVANAPPA #464,SONNATHAMMANALLI,ANDRA BANK RD K.R.P.ByLORE-36 424203 98 8 LT1 211 0.4800 0 3497 110 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596559 9123808336 7ELGK8326 S.R.PANKAJA VALLI NO 49 , 4TH CRS, VINAYAKA L/O , BHATRAHALLI, KRP3 424203 498 8 LT1 211 0.5000 0 6254 21 1 0 3 1 0 0 0 0 230 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596618 9101347200 7EEHK8328 S.R.PANKAJA VALLI NO 49 , 4TH CRS, VINAYAKA L/O , BHATRAHALLI, KRP4 424203 499 8 LT1 211 2 0 2562 31 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 110000839010 0 0 0 2 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596565 9023745000 7ED6680 BHARATHI RANGA K.R.PURAM BANGALORE 424203 116 8 LT1 211 0.4800 0 1608 37 1 0 3 1 0 0 0 0 700 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 45.7400 56 2023-10-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596525 8999427070 7EEHK50859 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI8 KRPURA 424203 31 8 LT1 211 2 0 4259 65 1 0 3 0.7900 -334 0 0 0 1370 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2024-02-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596393 8960455000 7ELG28492 JANAKI RAMAN OLD MADRAS RD,FLOOR MILL DEVASANDRA K.R PURAM,BANGLORE 424203 16 8 LT1 211 0.4800 0 128 3 1 0 3 1 -12 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001705268DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 2.5300 13 2024-08-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596388 8958000934 7ELGK29880 RAMANNA #39 ANANDAPURA BANK ROAD1 T C PALLYA 424203 155 8 LT1 211 0.5000 0 1299 47 1 0 3 0.8800 163 1 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596432 8855519000 7EEH65038 GURAPPA #18,1ST CROSS,VINAYAKA L/O,B.T.HALLI, B LORE 424203 14 8 LT1 211 2 0 11437 153 1 0 3 1 0 1 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596579 8816234332 7ELGK21544 V.SHIVASHANKAR NO-19 K NO-132 VINAYAKA L/O K.R.PURAM1 424203 190 8 LT1 211 0.5000 0 2035 52 1 0 3 0.9700 528 3.6200 0 0 720 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2024-02-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596599 8794592751 7EEHK27235 Y.V.MUNEGOWDA NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,6 424203 210 8 LT1 211 2 0 6031 179 1 0 3 0.9800 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 BC2496458 0 0 0 2 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596310 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 1 444 3.5300 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596547 8736745000 DEH13440 M.BHAGYA NO:72 K NO:743 VINAYAKA NAGAR 424203 164 8 LT1 211 3 0 15120 187 1 0 3 1 64 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 111000099012 0 0 0 2 0 0 0 0 0 0 M.BHAGYA,NO:72 K NO:743 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596326 8686749336 7ELGK21543 V.SHIVASHANKAR NO-19 K NO-132 VINAYAKA L/O K.R.PURAM2 424203 191 8 LT1 211 0.5000 0 7750 108 1 0 3 0.9800 262 1.2400 0 0 920 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596332 8685851555 7EEHK50860 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI3 KRPURA 424203 31 8 LT1 211 2 0 2268 74 1 0 3 0.9100 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596323 8667445000 7ELG59511 MARY PHILOMENA BALASWAMY #11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 424203 69 8 LT1 211 1 0 17191 133 1 0 3 1 -10 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 8667445421D 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596467 8645661680 7EEHK9610 B.HEMALATHA NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM4 424203 188 8 LT1 211 2 0 10972 118 1 0 3 0.8500 893 6.9100 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596473 8637598302 7ELG64716 MANJULAMMA S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM 424203 133 8 LT1 211 0.5000 0 12343 102 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596470 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 2879 36 1 0 3 0.9800 165 1 0 0 250 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-11-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596601 8590686524 7EEHK29206 P DEVENDRAN NO-7 2ND CROSS,2 BEHIND DOMINOS 424203 31 8 LT1 211 2 0 5103 60 1 0 3 0.9300 0 0 0 0 910 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2503110 0 0 0 2 0 0 0 0 0 0 P DEVENDRAN,NO-7 2ND CROSS,2 BEHIND DOMINOS 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-09-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596406 8554114903 7ELGK747 LAKSHMAMA 2ND CRS VINAYALKA LYT BHATRAHALLI VINAYAKA LYT K.R.PURAM 424203 109 8 LT1 211 1 0 24722 150 1 0 3 1 403 1.9000 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 111115991549 0 0 0 3 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596553 8534545000 7EEH59031 MARY PHILOMENA BALASWAMY #11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 424203 65 8 LT1 211 2 0 16373 54 1 0 3 1 -149 0 0 0 350 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 8534545170D 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-10-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596431 8460401066 7EEHK13497 M.BHAGYA NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP2 424203 167 8 LT1 211 3 0 5953 31 1 0 3 0.9900 -24 3.8000 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 C229247 0 0 0 1 0 0 0 0 0 0 M.BHAGYA,NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP2 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596436 8453355000 7ELG36222 K.MUNIRATHAMMA BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 424203 178 8 LT1 211 1 0 2333 118 1 0 3 1 0 1 0 0 1050 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001726748DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596439 8448445000 DLG25530 JANAKI RAMAN K.R.PURAM K.R.PURAM 424203 19 8 LT1 211 0.3200 0 3297 71 1 0 3 1 541 2.5800 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596573 8423955000 4ED35742 LAXMAMMA KR.PURAM - 424203 110 8 LT1 211 0.4800 0 3149 28 1 0 3 0.9600 130 1 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596497 8348842981 7EEHK29204 P DEVENDRAN NO-7 2ND CROSS BEHIND DOMINOS 424203 27 8 LT1 211 2 0 5940 153 1 0 3 0.7600 0 1.6100 0 0 600 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2501733 0 0 0 2 0 0 0 0 0 0 P DEVENDRAN,NO-7 2ND CROSS BEHIND DOMINOS 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-11-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596493 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 6999 26 1 0 3 1 1140 8.1600 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 110000807645 0 0 0 3 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-09-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596488 8332812700 7ELGK72184 J INDIRA SNO67A, KNO67/39/40, 12TH CROSS, VINAYAKA L/O, T C PALYA1 424203 0 8 LT1 211 1 0 188 28 1 0 3 0.9200 54 1 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596529 8226155000 7ELG31257 R.JOSEPH RAVI NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 424203 106 8 LT1 211 0.7200 0 1165 33 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001692710DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596545 8199555000 7ELG25421 SEENAPPA T.C.PALYA ByLORE 424203 175 8 LT1 211 0.4800 0 1015 25 1 0 3 1 1469 18.4200 0 0 230 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596604 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 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596375 8144755000 DEH10172 B S KALAVATHI #871.KHNO.565. VINAYAK L/O BHATTARAHALLI K R PURAM 424203 0 8 LT1 211 3 0 5945 189 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596368 8136719000 7EEH65037 TAPASH KUMAR DAS #18,1ST CROSS,VINAYAKA L/O,B.T.HALLI, B LORE 424203 13 8 LT1 211 2 0 8873 68 1 0 3 1 0 0 0 0 920 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596520 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 8985 64 1 0 3 1 169 1 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596369 8055655000 7EEH9457 PRASHANTH V S NO 9,KH NO 566, VIRGO NGR PO 424203 47 8 LT1 211 0.2400 1 1744 53 1 0 3 1 0 0 0 0 350 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001717532DD 0 0 0 3 0 0 0 0 0 0 PRASHANTH V,S NO 9,KH NO 566, VIRGO NGR PO 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596389 8031545000 7ELG25420 SEENAPPA T.C.PALYA ByLORE 424203 176 8 LT1 211 0.4800 0 3614 69 1 0 3 1 0 0 0 0 810 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596519 8018794742 7ELGK21545 V.SHIVASHANKAR NO-19 K NO-132 VINAYAKA L/O K.R.PURAM3 424203 192 8 LT1 211 0.5000 0 1707 14 1 0 3 0.9900 314 1.4900 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 BC2356575 0 0 0 1 0 0 0 0 0 0 V.SHIVASHANKAR,NO-19 K NO-132 VINAYAKA L/O K.R.PURAM3 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596354 7950216520 7ELGK6831 MAGESH.S NO 292/A, VINAYAK L/O, SANNATHAMANAHALLI,K.R.PURAM2 424203 140 8 LT1 211 1 0 359 16 1 0 3 1 1245 10.9600 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596502 7939155000 4ED35377 R.JOSEPH RAVI NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 424203 105 8 LT1 211 1 0 1858 63 1 0 3 1 0 1 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 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 1418596506 7891745000 7ELG36216 K.MUNIRATHAMMA BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 424203 172 8 LT1 211 1 0 2134 60 1 0 3 1 163 1 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001683362DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 72.2800 80 2023-10-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596313 7872255000 7ELG22367 S.RAMESH KUMAR NO-23A 461 1STMAIN 2ND BLOCK AYYAPPA NAGA BANGLORE-36 424203 61 8 LT1 211 0.4800 0 2676 68 1 0 3 1 -330 1 0 0 810 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001696189DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596585 7813954610 7EEHK9613 B.HEMALATHA NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM2 424203 605 8 LT1 211 2 0 6275 45 1 0 3 1 3 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 28797539 0 0 0 2 0 0 0 0 0 0 B.HEMALATHA,NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM2 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596348 7757845000 7EEH15681 D.M.KAVITHA SNO.88 KNO.566 BANGALORE 424203 196 8 LT1 211 0 1 5929 174 1 0 3 1 0 0 0 0 3180 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.3180 (ignore if paid) 0 9999999 100001702591DD 0 0 0 4 0 0 0 0 1 0 D.M.KAVITHA,SNO.88 KNO.566 BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596628 7693883635 7ELGK21541 V.SHIVASHANKAR NO-19 K NO-132 VINAYAKA L/O K.R.PURAM 424203 193 8 LT1 211 1 0 5377 96 1 0 3 0.9900 633 4.5500 0 0 330 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596315 7670055000 7ELG36218 K.MUNIRATHAMMA BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 424203 174 8 LT1 211 1 0 4830 176 1 0 3 1 0 0 0 0 410 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001704577DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 104.5400 115 2024-09-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596383 7665445000 7ELG36569 RUKMANI BHATTRAHALLI K.R PURAM,BANGLORE 424203 119 8 LT1 211 1 0 3149 113 1 0 3 1 0 0 0 0 0 4242 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 2013-05-31 100001688391DD 0 0 0 2 0 0 0 0 0 0 RUKMANI,BHATTRAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596343 7580945000 7ELG42381 M.RAVANAPPA #464,SONNATHAMMANALLI,ANDRA BANK RD K.R.P.ByLORE-36 424203 97 8 LT1 211 0.4800 0 1486 32 1 0 3 1 105 1 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001719806DD 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596486 7500399176 7EEHK9612 B.HEMALATHA NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM7 424203 190 8 LT1 211 2 0 13198 98 1 0 3 0.9300 -740 0 0 0 0 4242 2025-10-08 3 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596632 7493558561 7ELGK49437 LALITHA SNO52A, KNO52A/39/40, STHALLI, KRPURA 424203 0 8 LT1 211 1 0 260 0 1 0 3 1 23 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-10-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596626 7481645000 7ELG31678 S.R PANKAJA VALLI NO:49,4TH CRS,VINAYAKA NGR BHATTARAHALLI,K.R PURAM,BANGLORE 424203 96 8 LT1 211 1 0 3030 119 1 0 3 1 0 1.6000 0 0 490 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001732300DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 70.8200 78 2023-09-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596425 7460445000 7ELG59509 MARY PHILOMENA BALASWAMY #11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 424203 67 8 LT1 211 1 0 13010 79 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 74.2500 82 2024-02-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596426 7453155000 7EEH55204 SYED JABBAR #44,6TH X, K.R.PURAM,B LORE 424203 133 8 LT1 211 0 7 14558 262 1 0 3 0.8200 0 0 0 0 1160 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596569 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 3671 115 1 0 3 1 0 0 0 0 650 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001707112DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 68.8200 76 2024-10-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596562 7394445000 7EEH30310 K.MUNIRATHAMMA BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 424203 180 8 LT1 211 0 2 5404 218 1 0 3 1 0 0 0 0 570 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001711480DD 0 0 0 5 0 0 0 0 1 0 K.MUNIRATHAMMA,BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596595 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 9751 51 1 0 3 1 -141 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 110000793744 0 0 0 2 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596546 7309855000 7ELG25423 SEENAPPA T.C.PALYA ByLORE 424203 173 8 LT1 211 0.4800 0 1052 33 1 0 3 1 0 0 0 0 310 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 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 0 1418596557 7294945000 7ED11959 RUKMANI #60.5TH CRS.4TH MN VINAYAKA L/O,VIRGO NGR POST 424203 122 8 LT1 211 1 0 4166 57 1 0 3 1 0 1.0100 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001723258DD 0 0 0 1 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596381 7249876236 7ELGK29509 V BABU NO-16 SONNATHAMMANAHALLI1 K R PURAM 424203 183 8 LT1 211 1 0 3312 13 1 0 3 0.7900 163 1.0300 0 0 510 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.510 (ignore if paid) 0 99999 39820152 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596531 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 2241 79 1 0 3 1 -3 1.7600 0 0 410 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001708857DD 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596530 7213813738 7EEHK27234 Y.V.MUNEGOWDA NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,7 424203 209 8 LT1 211 2 0 5594 43 1 0 3 0.9500 -136 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 BC2496457 0 0 0 2 0 0 0 0 0 0 Y.V.MUNEGOWDA,NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,7 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596357 7167674976 7EEHK20777 ASWATHAMACHARY.J NO-52 SHAANTHAMMANAHALLI VINAYAKA L/O T.C.PALLYA K.R.PURAM 424203 123 8 LT1 211 0 1 6164 62 1 0 3 0.9600 670 3.2200 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596358 7164186915 7ELGK18591 VINOD KUMAR NO-45 VINAYAKA L/O BHATTRAHALLI 424203 83 8 LT1 211 1 0 1766 23 1 0 3 0.9400 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 38128292 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR,NO-45 VINAYAKA L/O BHATTRAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596362 7158155000 7EEH55201 SYED JABBAR #44,6TH X, K.R.PURAM,B LORE 424203 130 8 LT1 211 2 0 18958 164 1 0 3 1 0 1 0 0 1140 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 7158155047D 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596513 7113445000 7ELG22085 D.M.KAVITHA SNO.88 KNO.566 BANGALORE 424203 0 8 LT1 211 1 0 3637 100 1 0 3 1 0 1 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001713273DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596611 7080155000 MS7EEH31010 DR V.RANGAIAH (ECS) #1A,VINAYAKA LAYOUT BHATTARA HALLI,VIRGONAGAR PO 424203 3 8 LT1 211 3 0 8643 296 1 0 3 1 0 0 0 0 1080 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 100001835967DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596587 6996445000 7ELG17579 R.SARAVANAN, BANGALORE - 424203 149 8 LT1 211 1 0 4133 24 1 0 3 1 1 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001712184DD 0 0 0 1 0 0 0 0 0 0 R.SARAVANAN,,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596596 6974745000 7EEH29022 VINOD KUMAR @ 45,G.C.C.BHATTARAHALLI K.R PURAM,BANGLORE 424203 81 8 LT1 211 0 1 1628 47 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001721154DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596491 6928845000 7ELG36217 K.MUNIRATHAMMA BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 424203 173 8 LT1 211 1 0 3796 218 1 0 3 1 3853 24.8400 0 0 450 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001739811DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-09-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596490 6922418000 7ELG61825 D.M.KAVITHA VINAYAKA L/O,B.T.HALLI,B LORE 424203 200 8 LT1 211 1 0 9341 104 1 0 3 1 2690 20.9900 0 0 1370 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596494 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 6631 43 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 111000102276 0 0 0 2 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596322 6842055000 7ELG46936 JAYAMMA #52,2ND CR.T.C.PALYA KRP,BANGALORE 424203 120 8 LT1 211 1 0 5334 13 1 0 3 1 209 1.0600 0 0 430 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596321 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 3130 119 1 0 3 1 0 0 0 0 1440 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100001692157DD 0 0 0 2 0 0 0 0 0 0 B N REDDEPPA,#-52,4TH MAIN,12TH CROSS, VINAYAKA L/O,TC PALYA, BHATTARAHALLI K R PURAM,BANGALORE-49 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596461 6819155000 7ELG36571 RUKMANI BHATTRAHALLI K.R PURAM,BANGLORE 424203 120 8 LT1 211 0.4800 0 1737 21 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001735900DD 0 0 0 1 0 0 0 0 0 0 RUKMANI,BHATTRAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 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 1418596463 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 5586 38 1 0 3 0.9600 123 1.7900 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596462 6781355000 7ELG28493 JANAKI RAMAN OLD MADRAS RD,FLOOR MILL DEVASANDRA K.R PURAM,BANGLORE 424203 20 8 LT1 211 0.4800 0 1102 10 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001738012DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596499 6713545000 7EEH4098 S.RAMSH KUMAR BANGALORE-93 - 424203 60 8 LT1 211 3 0 5755 191 1 0 3 1 394 1.8700 0 0 220 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001724001DD 0 0 0 2 0 0 0 0 0 0 S.RAMSH KUMAR,BANGALORE-93 - 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596498 6696001347 7EEHK27233 Y.V.MUNEGOWDA NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,3 424203 208 8 LT1 211 2 0 9701 125 1 0 3 0.9600 0 0 0 0 2130 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 BC2496456 0 0 0 2 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596500 6693055000 7EEH39447 P.SUMITHRA VINAYAKA L/O,BHATTRAHALLI, K.R.P.BANGALORE 424203 25 8 LT1 211 3 0 4833 137 1 0 3 1 0 16.6900 0 0 1590 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100001706550DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596630 6664017542 7ELGK28325 M.REVANAPPA #464 VINAYAKA L/O BHATTARAHALLI KR PURA2 424203 103 8 LT1 211 1 0 2438 31 1 0 3 0.9700 0 1 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596533 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 8274 122 1 0 3 0.9700 -172 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 162.7700 179 2024-12-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596542 6590845000 7ELG46935 JAYAMMA #52,2ND CR.T.C.PALYA KRP,BANGALORE 424203 119 8 LT1 211 1 0 4534 21 1 0 3 1 170 1 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596305 6563306494 7EEHK9607 B.HEMALATHA NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM8 424203 601 8 LT1 211 3 0 12426 74 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596409 9371006471 7EEHK20776 ASWATHAMACHARY.J NO-52 SHAANTHAMMANAHALLI VINAYAKA L/O T.C.PALLYA K.R.PURAM1 424203 122 8 LT1 211 2 0 4260 74 1 0 3 0.8800 0 0 0 0 600 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.600 (ignore if paid) 0 99999 39062868 0 0 0 2 0 0 0 0 0 0 ASWATHAMACHARY.J,NO-52 SHAANTHAMMANAHALLI VINAYAKA L/O T.C.PALLYA K.R.PURAM1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596403 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 7600 35 1 0 3 1 8 0 0 0 380 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596438 9279055000 7ELG59512 MARY PHILOMENA BALASWAMY #11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 424203 70 8 LT1 211 1 0 4403 27 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596435 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 8639 110 1 0 3 0.9400 0 2.7900 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596549 9239096098 7ELGK29508 V BABU NO-16 SONNATHAMMANAHALLI K R PURAM 424203 182 8 LT1 211 1 0 3918 87 1 0 3 0.9300 0 1 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 39820151 0 0 0 2 0 0 0 0 0 0 V BABU,NO-16 SONNATHAMMANAHALLI K R PURAM 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596571 9214445000 7ELG47176 V BABU KRP BANGALORE 424203 181 8 LT1 211 0.4800 0 19567 166 1 0 3 1 -20 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596581 9212924328 7ELGK15267 R SUDHAKAR NO.38, K.NO.292, VINAYAKA L/O, K.RPURAM 424203 131 8 LT1 211 1 0 168 0 1 0 3 1 439 3.5300 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596311 9189746654 7EEHK60072 B N REDDEPPA NO 52,4TH CRS,VINAYAKAKA L/O, BHATTARAHALLI K R PURAM 424203 0 8 LT1 211 2 0 1446 57 1 0 3 0.9500 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 100000 67567168 0 0 0 2 0 0 0 0 0 0 B N REDDEPPA,NO 52,4TH CRS,VINAYAKAKA L/O, BHATTARAHALLI K R PURAM 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596606 2324755000 7ELG22084 D.M.KAVITHA SNO.88 KNO.566 BANGALORE 424203 193 8 LT1 211 1 0 3939 139 1 0 3 1 0 1 0 0 580 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001705938DD 0 0 0 3 0 0 0 0 0 0 D.M.KAVITHA,SNO.88 KNO.566 BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 53.2300 59 2025-03-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596350 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 11771 120 1 0 3 0.9500 0 1.9900 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-09-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596345 2212655000 7ELG16069 P S JAYA RAMA T C PALYA RD, BANGALORE-49. 424203 166 8 LT1 211 0.9800 0 1345 43 1 0 3 1 272 2.6200 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001695332DD 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596344 2204026756 7EEHK14387 P.SUMITHRA VINAYAKA LAOUT BHATTARAHALLI K.R. PURAM 424203 26 8 LT1 211 2 0 6044 29 1 0 3 0.6700 1033 14.8900 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 29038274 0 0 0 1 0 0 0 0 0 0 P.SUMITHRA,VINAYAKA LAOUT BHATTARAHALLI K.R. PURAM 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596466 2051778027 7EEHK9609 B.HEMALATHA NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM3 424203 187 8 LT1 211 2 0 6137 83 1 0 3 0.9000 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 28797535 0 0 0 2 0 0 0 0 0 0 B.HEMALATHA,NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM3 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596620 2032116971 7ELGK15265 R SUDHAKAR NO.38, K.NO.292, VINAYAKA L/O,2 K.RPURAM 424203 129 8 LT1 211 1 0 6635 59 1 0 3 0.8500 120 1 0 0 800 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.800 (ignore if paid) 0 99999 37629216 0 0 0 1 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596434 1997041809 7ELGK50861 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI9 KRPURA 424203 31 8 LT1 211 1 0 5255 148 1 0 3 0.8700 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 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 1418596437 1985055000 7ELG31258 R.JOSEPH RAVI NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 424203 107 8 LT1 211 0.7200 0 2870 77 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 72.5900 80 2023-11-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596576 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 9122 86 1 0 3 1 878 8.3300 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-10-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596574 1936445000 7ELG16070 P S JAYA RAMA T C PALYA RD, BANGALORE-49. 424203 167 8 LT1 211 0.9800 0 1920 63 1 0 3 1 302 2.0900 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596377 1908698400 7ELGK72183 J INDIRA SNO67A, KNO67/39/40, 12TH CROSS, VINAYAKA L/O, T C PALYA2 424203 0 8 LT1 211 1 0 283 44 1 0 3 0.8000 0 1 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 0 68268946 0 0 0 2 0 0 0 0 0 0 J INDIRA,SNO67A, KNO67/39/40, 12TH CROSS, VINAYAKA L/O, T C PALYA2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596300 1801945000 7ELG57605 P.MANJUNATH #47,4TH X,VINAYAKA L/O B.T.HALLI,B LORE 424203 87 8 LT1 211 1 0 11410 41 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 1801945890D 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596376 1795518000 7ELG61823 D.M.KAVITHA VINAYAKA L/O,B.T.HALLI,B LORE 424203 0 8 LT1 211 1 0 12322 94 1 0 3 1 0 1 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 1795518111D 0 0 0 2 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 103.8300 114 2024-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596528 1740945000 7ELG26159 PRASHANTH V BHATTARAHALLI BYLORE 424203 46 8 LT1 211 1 0 3156 48 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001693381DD 0 0 0 2 0 0 0 0 0 0 PRASHANTH V,BHATTARAHALLI BYLORE 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596537 1727960504 7ELGK70699 SUBRAMANYAM S 1 424203 0 8 LT1 211 1 0 839 86 1 0 3 0.9000 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 10000 69999652 0 0 0 2 0 0 0 0 0 0 SUBRAMANYAM S,1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596509 1658650360 7EEHK13499 M.BHAGYA NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP5 424203 163 8 LT1 211 3 0 8284 22 1 0 3 0.9800 -152 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596503 1639461632 7EEHK27231 Y.V.MUNEGOWDA NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM 424203 410 8 LT1 211 6 0 10226 122 1 0 3 0.9000 -500 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 C754568 0 0 0 3 0 0 0 0 1 0 Y.V.MUNEGOWDA,NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-10-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596508 1637155000 4ED26987 R.JOSEPH RAVI NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 424203 102 8 LT1 211 0.6000 0 1008 37 1 0 3 1 369 1 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001682629DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 3.3000 13 2024-02-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596422 1587555000 DLG6583 TULISHIYAMMA K R PURA K.R.PURA 424203 162 8 LT1 211 0.2400 0 1038 22 1 0 3 1 -4 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001693267DD 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-09-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596421 1580022496 7ELGK27238 Y.V.MUNEGOWDA NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,2 424203 213 8 LT1 211 2 0 3602 51 1 0 3 0.9700 802 3.8900 0 0 370 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2496461 0 0 0 2 0 0 0 0 0 0 Y.V.MUNEGOWDA,NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,2 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596568 1536945000 7ELG15716 PRASHANTH V S NO 9,KH NO 566, VIRGO NGR PO 424203 52 8 LT1 211 1 0 3805 138 1 0 3 1 0 0 0 0 260 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001681822DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596365 1501213195 7ELG64719 MANJULAMMA S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM1 424203 136 8 LT1 211 0.5000 0 9157 49 1 0 3 1 330 2.3900 0 0 420 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100164532 0 0 0 2 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596363 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 3853 106 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001686705DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 139.9500 154 2023-11-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596511 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 2472 42 1 0 3 0.9700 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 999999 BC3108184 0 0 0 2 0 0 0 0 0 0 NAGAVARDAN JONNAGADDALA B L BINDUMATHI,NO59, KNO61/1, 5TH CROSS, VINAYAKA LAYOUT, BHATRAHALLI, K R PURAM,BANGALORE-49 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596608 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 8722 87 1 0 3 1 54 0 0 0 1060 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-09-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596384 1381745000 7ELG34879 VINOD KUMAR @ 45,G.C.C.BHATTARAHALLI K.R PURAM,BANGLORE 424203 80 8 LT1 211 1 0 3845 100 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001722506DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596538 1340339004 7EEHK13500 M.BHAGYA NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP4 424203 162 8 LT1 211 3 0 7591 80 1 0 3 0.9600 -75 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-08-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596399 1289434727 7ELGK28324 M.REVANAPPA #464 VINAYAKA L/O BHATTARAHALLI KR PURA3 424203 102 8 LT1 211 1 0 10858 65 1 0 3 0.8700 57 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596558 1228655000 7EEH19157 SEENAPPA T.C.PALYA ByLORE 424203 180 8 LT1 211 0 1 4569 208 1 0 3 1 0 2.6300 0 0 2100 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100001683061DD 0 0 0 1 0 0 0 0 1 0 SEENAPPA,T.C.PALYA ByLORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 77.8100 86 2024-01-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596561 1224355000 DLG29304 JANAKI RAMA NAIDU BATTRAHALLI BATTRAHALLI 424203 18 8 LT1 211 0.3200 0 19 0 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596602 1206864013 7ELGK28323 M.REVANAPPA #464 VINAYAKA L/O BHATTARAHALLI KR PURA 424203 101 8 LT1 211 1 0 4761 38 1 0 3 0.7900 0 0 0 0 1500 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 39825036 0 0 0 1 0 0 0 0 0 0 M.REVANAPPA,#464 VINAYAKA L/O BHATTARAHALLI KR PURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596333 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 1640 24 1 0 3 0.9500 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 1000000 BC3108185 0 0 0 2 0 0 0 0 0 0 NAGAVARDAN JONNAGADDALA B L BINDUMATHI,NO59, KNO61/1, 5TH CROSS, VINAYAKA LAYOUT, BHATRAHALLI,K R PURAM,BANGALORE-49 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-09-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596382 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 2130 71 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001710745DD 0 0 0 1 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596430 1064445000 7ELG25418 SEENAPPA T.C.PALYA ByLORE 424203 179 8 LT1 211 0.4800 0 6779 29 1 0 3 1 286 1.3900 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596331 0996140013 7EEHK50854 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI KRPURA 424203 31 8 LT1 211 2 0 2964 115 1 0 3 0.9500 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 100000 52964607 0 0 0 4 0 0 0 0 0 0 SIVAGAMI,SNO 8, KNO565, SYNO44, BHATRAHALLI KRPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596328 0984978425 7ELGK72182 J INDIRA SNO67A, KNO67/39/40, 12TH CROSS, VINAYAKA L/O, T C PALYA 424203 0 8 LT1 211 1 0 343 58 1 0 3 0.8900 0 1 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596327 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 2547 42 1 0 3 0.9100 -72 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 999999 BC3108181 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596319 0897755000 4ED33975 B VANAJA BATTRAHALLI BANGALORE 424203 75 8 LT1 211 0.6000 0 3224 86 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001734008DD 0 0 0 2 0 0 0 0 0 0 B VANAJA,BATTRAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-08-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596317 0878555000 7ELG22368 S.RAMESH KUMAR K.R.PURAM BANGALORE 424203 59 8 LT1 211 0.4800 0 2238 50 1 0 3 1 -17 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001679130DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596449 0845455000 7ELG28494 JANAKI RAMAN OLD MADRAS RD,FLOOR MILL DEVASANDRA K.R PURAM,BANGLORE 424203 15 8 LT1 211 0.4800 0 2310 33 1 0 3 1 -63 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001698553DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596454 0841923071 7EEHK33185 K.PATTAMMAL NO-7, SYNO-44, 4TH MAIN,3 BHATTARAHALLI 424203 36 8 LT1 211 2 0 6644 77 1 0 3 0.9200 158 1.2500 0 0 2100 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 BC2626550 0 0 0 2 0 0 0 0 0 0 K.PATTAMMAL,NO-7, SYNO-44, 4TH MAIN,3 BHATTARAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596453 0833486893 7EEHK13501 M.BHAGYA NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP1 424203 161 8 LT1 211 3 0 3329 85 1 0 3 0.8700 0 1 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596521 0824078399 7ELGK60073 B N REDDEPPA NO 52, 4TH CRS,VINAYAKAKA L/O, BHATTARAHALLI K R PURAM 424203 0 8 LT1 211 1 0 3172 85 1 0 3 0.9100 0 0 0 0 2100 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.2100 (ignore if paid) 0 100000 67567169 0 0 0 2 0 0 0 0 0 0 B N REDDEPPA,NO 52, 4TH CRS,VINAYAKAKA L/O, BHATTARAHALLI K R PURAM 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596419 0797255000 7EEH20415 MAHABOO JOHN SNO:52,SONATHAMANAHALLI BANGLORE 424203 116 8 LT1 211 1.7200 0 3734 112 1 0 3 1 0 1.8000 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001701965DD 0 0 0 2 0 0 0 0 0 0 MAHABOO JOHN,SNO:52,SONATHAMANAHALLI BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.3000 74 2023-09-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596387 0785738709 7EEHK27237 Y.V.MUNEGOWDA NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,8 424203 212 8 LT1 211 1 0 4807 70 1 0 3 0.9200 0 1 0 0 1120 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2496460 0 0 0 2 0 0 0 0 0 0 Y.V.MUNEGOWDA,NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,8 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596391 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 10909 72 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596394 0763445000 4ED36206 R SEENAPPA KR.PURAM - 424203 160 8 LT1 211 0.4800 0 2946 15 1 0 3 1 -242 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001720891DD 0 0 0 1 0 0 0 0 0 0 R SEENAPPA,KR.PURAM - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596534 0759837883 7ELGK33186 K.PATTAMMAL NO-7, SYNO-44, 4TH MAIN,4 BHATTARAHALLI 424203 38 8 LT1 211 1 0 2714 40 1 0 3 0.9400 717 3.4800 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 BC2626551 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596541 0742755000 7ELG16068 P S JAYA RAMA T C PALYA RD, BANGALORE-49. 424203 165 8 LT1 211 0.9800 0 2451 104 1 0 3 1 1824 13.1500 0 0 330 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001697028DD 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596543 0731451526 7ELGK8927 M.RAVANAPPA #464,SONNATHAMMANALLI,ANDRA BANK RD, K.R.P1 424203 100 8 LT1 211 1 0 3371 34 1 0 3 0.9400 0 1 0 0 660 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596469 0644055000 7EEH37833 KHUSRSHID BEGU #34,VINAYAKA NGR,NEAR ANDRA BK,BHAT TRAHALLI,K.R.P.B-36 424203 146 8 LT1 211 0 1 2333 133 1 0 3 1 0 1 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001715308DD 0 0 0 1 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596472 0627745000 7ELG50342 MUNNI LAL GUPTA VINAYAKA L/O KRP,BENGALURU 424203 186 8 LT1 211 0.4800 0 11889 27 1 0 3 1 -137 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596465 0625555000 7ED7396 JANAKIRAMAN T.C.PALYA CROSS BHATTAHALLI 424203 21 8 LT1 211 0.2400 0 255 2 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001719764DD 0 0 0 1 0 0 0 0 0 0 JANAKIRAMAN,T.C.PALYA CROSS BHATTAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596616 0612187469 7ELGK25886 S.M.RAMACHANDRA NO-65 VINAYAKA NAGAR K.R.PURAM,2 424203 105 8 LT1 211 1 0 11332 113 1 0 3 1 110 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 100006165340D 0 0 0 1 0 0 0 0 0 0 S.M.RAMACHANDRA,NO-65 VINAYAKA NAGAR K.R.PURAM,2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596623 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 2012 93 1 0 3 1 0 0 0 0 830 4242 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2009-12-01 100001692782DD 0 0 0 1 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 18.4000 28 2024-06-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596335 0597055000 7ELG33129 RAMANNA NO:39,BEHIND J.B FLOORING T.C PALYA,K.R PURAM,BANGLORE 424203 157 8 LT1 211 0.4800 0 667 11 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 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 0 1418596340 0575455000 MS7EEH31011 DR V.RANGAIAH (ECS) #1A,VINAYAKA LAYOUT BHATTARA HALLI,VIRGONAGAR PO 424203 4 8 LT1 211 2 0 3040 123 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001836399DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 71 78 2025-05-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596485 0536355000 7ELG21882 KHURSHID BEGUM NO.34 SNO.39 & 40 BANGALORE 424203 147 8 LT1 211 0.4800 0 338 14 1 0 3 1 0 1 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001682226DD 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596584 0453645000 7ELG51523 A.R.PADMA #52/A,VINAYAKA L/O, K.R.PURAM,B LORE 424203 128 8 LT1 211 1 0 9355 72 1 0 3 1 0 0 0 0 290 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596578 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 1 907 7.9100 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596433 0379455000 7ELG40521 RAMANNA,#39 ANDHRA BANK RD, T.C.PALYA,BANGALORE 424203 151 8 LT1 211 0.4800 0 805 24 1 0 3 1 0 1.8700 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001684409DD 0 0 0 1 0 0 0 0 0 0 RAMANNA,#39,ANDHRA BANK RD, T.C.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 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 0 1418596441 0372821007 7ELGK25887 S.M.RAMACHANDRA NO-65 VINAYAKA NAGAR K.R.PURAM 424203 106 8 LT1 211 0 1 4804 35 1 0 3 0.9900 57 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596582 0317554839 7EEHK27236 Y.V.MUNEGOWDA NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,4 424203 211 8 LT1 211 2 0 6671 99 1 0 3 0.9400 928 8.1600 0 0 780 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596318 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 4833 6 1 0 3 0.9200 322 2.3000 0 0 670 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596445 0251255000 7ELG40520 RAMANNA,#39 ANDHRA BANK RD, T.C.PALYA,BANGALORE 424203 150 8 LT1 211 0.4800 0 396 18 1 0 3 1 70 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001681085DD 0 0 0 1 0 0 0 0 0 0 RAMANNA,#39,ANDHRA BANK RD, T.C.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 5.1600 15 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596452 0214845000 4ED27507 T.JANAKI RAM K.R.PURAM K.R.PURAM 424203 17 8 LT1 211 0.3200 0 431 5 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596524 0138612688 7EEHK33183 K.PATTAMMAL NO-7, SYNO-44, 4TH MAIN,2 BHATTARAHALLI 424203 35 8 LT1 211 3 0 10664 175 1 0 3 0.9400 0 10.8800 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 BC2626549 0 0 0 3 0 0 0 0 0 0 K.PATTAMMAL,NO-7, SYNO-44, 4TH MAIN,2 BHATTARAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 203.5000 0 2023-11-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596526 0131555000 DLG20037 VINOD KUMAR BATTRAHALLI BATTRAHALLI 424203 82 8 LT1 211 1 0 3676 67 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001713300DD 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR,BATTRAHALLI BATTRAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 104.0300 114 2024-10-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596600 0101903786 7EEHK13496 M.BHAGYA NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP6 424203 165 8 LT1 211 2 0 2755 8 1 0 3 0.9900 -65 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-12-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596464 0040945000 7ELG36219 K.MUNIRATHAMMA BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 424203 175 8 LT1 211 1 0 3363 122 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001726328DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 76.3100 84 2023-10-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596619 0002545000 7EEH19731 SRI D.R.SRINIVASA GOPAL NO:48,VINAYAKA LAYOUT BYLORE 424203 92 8 LT1 211 3 0 3210 112 1 0 3 1 -98 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001694241DD 0 0 0 2 0 0 0 0 0 0 SRI D.R.SRINIVASA GOPAL,NO:48,VINAYAKA LAYOUT BYLORE 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596420 6119476672 7EP1818 POORNIMA.R NO 44 1ST CRS VINAYAKA LYT WARD NO 52 BHATRAHALLI K.R.PURAM 424203 600 8 LT5 511 0 10 5529 267 1 0 3 0 951 4.7500 0 0 5750 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.5750 (ignore if paid) 0 1000000 1E9964583671 0 0 0 0 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596517 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 1 867 7.5500 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596593 0817354879 7EEHK50853 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI2 KRPURA 424203 31 8 LT1 211 2 0 2407 39 1 0 3 0.7600 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 100000 52964606 0 0 0 1 0 0 0 0 0 0 SIVAGAMI,SNO 8, KNO565, SYNO44, BHATRAHALLI2 KRPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596304 8264455000 7ELG56758 SYED JABBAR #44,6TH X, K.R.PURAM,B LORE 424203 134 8 LT1 211 1 0 4132 0 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596303 8982945000 7ELG12860 MUNNI LAL GUPTA BANGALORE--36 - 424203 187 8 LT1 211 0.4800 0 1196 9 1 0 3 1 -133 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001716104DD 0 0 0 1 0 0 0 0 0 0 MUNNI LAL GUPTA,BANGALORE--36 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596411 9146445000 7ED12215 YASHODHAMM BAMGALORE-16 - 424203 113 8 LT1 211 0.8600 0 1656 20 1 0 3 1 2208 18.9400 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001716690DD 0 0 0 1 0 0 0 0 0 0 YASHODHAMM,BAMGALORE-16 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596597 4757846663 7ECLK70700 SUBRAMANYAM S 2 424203 0 8 LT3A 311 1 0 145 12 1 0 3 0.7100 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596592 7614165000 4ECL2896 B VANAJU BATTRAHALLI BANGALORE 424203 74 8 LT3A 311 0.2400 0 976 13 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001683668DD 0 0 0 1 0 0 0 0 0 0 B VANAJU,BATTRAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596400 6555745000 MS7EEH31009 DR V.RANGAIAH (ECS) #1A,VINAYAKA LAYOUT BHATTARA HALLI,VIRGONAGAR PO 424203 2 8 LT1 211 3 0 647 40 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001831525DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596550 6506958000 7EEH61321 SRI. STANLEY SWAMY NO.78, K.NO. 565, VINAYAKA L/O, BHATRAHALLI 424203 171 8 LT1 211 2 0 2648 10 1 0 3 1 -140 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 6506958511D 0 0 0 0 0 0 0 0 0 0 SRI. STANLEY SWAMY,NO.78, K.NO. 565, VINAYAKA L/O, BHATRAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596356 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 10401 133 1 0 3 1 97 1 0 0 470 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000276880 0 0 0 2 0 0 0 0 0 0 P.C.PERUMAL,S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE9 T.C,PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596622 6383755000 4ED36205 LLLLLLLLL KR.PRUAM - 424203 159 8 LT1 211 0.4800 0 3003 94 1 0 3 1 10 0 0 0 880 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596366 6361009315 7EEHK8327 S.R.PANKAJA VALLI NO 49 , 4TH CRS, VINAYAKA L/O , BHATRAHALLI, KRP1 424203 94 8 LT1 211 1 0 24998 112 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 110000826593 0 0 0 2 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596370 6340945000 7ELG29499 VANILA # 42,SONNATHAMANA HALLI VILLAGE T.C PALYA,K.R PURAM,BANGALORE 424203 111 8 LT1 211 0.4800 0 554 29 1 0 3 1 456 6.3100 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596334 6238266865 7ELGK39845 M NARAYANA SNO10, BHATRAHALLI, KRPURA3 424203 39 8 LT1 211 1 0 8014 205 1 0 3 0.9500 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596484 6218645000 7ELG34880 VINOD KUMAR @ 45,G.C.C.BHATTARAHALLI K.R PURAM,BANGLORE 424203 79 8 LT1 211 1 0 4077 118 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001719879DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596624 6173555000 7ELG20841 B N REDDEPPA #-52,4TH CRS,VINAYAKAKA L/O BHATTARAHALLI K R PURAM 424203 126 8 LT1 211 0.4800 0 2728 106 1 0 3 1 0 0 0 0 610 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001712441DD 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596429 6146324166 7EEHK33184 K.PATTAMMAL NO-7, SYNO-44, 4TH MAIN,1 BHATTARAHALLI 424203 37 8 LT1 211 3 0 6547 37 1 0 3 0.9600 -115 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 BC2626552 0 0 0 2 0 0 0 0 0 0 K.PATTAMMAL,NO-7, SYNO-44, 4TH MAIN,1 BHATTARAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596564 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 0 986 34 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 3 13 2024-11-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596325 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 10995 208 1 0 3 0.9600 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 0 BC3108182 0 0 0 1 0 0 0 0 0 0 NAGAVARDAN JONNAGADDALA B L BINDUMATHI,NO59, KNO61/1, 5TH CROSS, VINAYAKA LAYOUT, BHATRAHALLI, K R PURA, BANGALORE-49 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596330 6031971315 7ELG64717 MANJULAMMA S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM2 424203 134 8 LT1 211 0.5000 0 11360 44 1 0 3 1 0 1.1600 0 0 1390 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 110000907444 0 0 0 2 0 0 0 0 0 0 MANJULAMMA,S.NO 12,K.NO 341/1 VINYAKA LYT K.R.PURAM2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596457 6026166280 7ELGK39846 M NARAYANA SNO10, BHATRAHALLI, KRPURA 424203 40 8 LT1 211 1 0 4952 11 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 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 1418596471 6000065000 7ELG16601 VENKATESHAPPA K R PURAM BANGALORE 424203 0 8 LT1 211 0.3400 0 1957 160 1 0 3 1 2013 46.8900 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001697323DD 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,K R PURAM BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596468 5983582403 7ELGK29879 RAMANNA #39 ANANDAPURA BANK ROAD T C PALLYA 424203 153 8 LT1 211 1 0 1350 28 1 0 3 1 242 2.1400 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2025-04-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596621 5968002715 7ELGK50862 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI11 KRPURA 424203 31 8 LT1 211 1 0 1456 43 1 0 3 0.8400 353 1.7000 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596306 5958323234 7EEHK29205 P DEVENDRAN NO-7 2ND CROSS,1 BEHIND DOMINOS 424203 30 8 LT1 211 2 0 5454 114 1 0 3 0.9200 0 1.6600 0 0 1210 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2501734 0 0 0 2 0 0 0 0 0 0 P DEVENDRAN,NO-7 2ND CROSS,1 BEHIND DOMINOS 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596407 5953906545 7ELGK48510 MISBA FAREEN NO71, KNO565, BHATRAHALLI, KRPURA3 424203 160 8 LT1 211 1 0 1125 13 1 0 3 1 0 1 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596401 5943661337 7EEHK9611 B.HEMALATHA NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM6 424203 189 8 LT1 211 2 0 12930 122 1 0 3 0.9000 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-08-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596418 5929681195 7ELGK45288 FAYAZA BASHA M SNO56, KNO464, SONNATHAMMANAHALLI, KRPURA-4 424203 0 8 LT1 211 1 0 3012 222 1 0 3 0.9600 0 0 0 0 910 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.910 (ignore if paid) 0 100000 52793411 0 0 0 3 0 0 0 0 0 0 FAYAZA BASHA M,SNO56, KNO464, SONNATHAMMANAHALLI, KRPURA-4 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596552 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 10934 117 1 0 3 1 0 0 0 0 510 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 94.5000 104 2024-01-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596554 5885945000 7ELG57607 P.MANJUNATH #47,4TH X,VINAYAKA L/O B.T.HALLI,B LORE 424203 89 8 LT1 211 1 0 296 0 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596598 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 1020 23 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001697614DD 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.8700 46 2023-09-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596355 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 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596505 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 7193 21 1 0 3 1 0 0 0 0 570 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596504 5783955000 7EEH15373 RAMYA SHREE S NO-14&15,3RD CROSS,VINAYAKA L/O VIRGO NAGAR(P)BHATTARAHALLI 424203 58 8 LT1 211 0 1 3519 133 1 0 3 1 0 5.6600 0 0 760 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001694401DD 0 0 0 1 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 64.2100 71 2023-10-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596507 5781255000 7ELG55657 N.HARISH KUMAR #33,1ST MAIN,B.T.HALLI K.R.PURAM,B LORE 424203 143 8 LT1 211 1 0 17063 177 1 0 3 1 0 0 0 0 2660 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 100001724032D 0 0 0 3 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596633 5763481152 7EEHK20778 ASWATHAMACHARY.J NO-52 SHAANTHAMMANAHALLI VINAYAKA L/O T.C.PALLYA K.R.PURAM2 424203 124 8 LT1 211 1.5000 0 7910 115 1 0 3 0.9500 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596312 5750255000 DEH14682 R.JOSEPH RAVI NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 424203 103 8 LT1 211 3 0 1585 31 1 0 3 1 1 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001740689DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596314 5746655000 7ELG36223 K.MUNIRATHAMMA BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 424203 179 8 LT1 211 1 0 3693 146 1 0 3 1 0 6.8000 0 0 610 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001721682DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596309 5744545000 7EEH59032 MARY PHILOMENA BALASWAMY #11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 424203 66 8 LT1 211 2 0 12427 61 1 0 3 1 815 3.9200 0 0 830 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 5744545385D 0 0 0 1 0 0 0 0 0 0 MARY PHILOMENA BALASWAMY,#11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596359 5633555000 7ELG57604 P.MANJUNATH #47,4TH X,VINAYAKA L/O B.T.HALLI,B LORE 424203 86 8 LT1 211 1 0 12469 52 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596515 5592713035 7EEHK1947 D.R.SRINIVASA GOPAL #48, 4THMN, 4TH CRS, VINAYAKA L/O, 424203 90 8 LT1 211 0 1 2810 14 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 111116017189 0 0 0 1 0 0 0 0 0 0 D.R.SRINIVASA GOPAL,#48, 4THMN, 4TH CRS, VINAYAKA L/O, 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596637 5556212888 7ELGK15266 R SUDHAKAR NO.38, K.NO.292, VINAYAKA L/O,1 K.RPURAM 424203 130 8 LT1 211 1 0 4000 55 1 0 3 0.9900 699 5.0900 0 0 660 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2024-02-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596575 5494962394 7ELGK8926 M.RAVANAPPA #464,SONNATHAMMANALLI,ANDRA BANK RD, K.R.P 424203 99 8 LT1 211 1 0 3794 74 1 0 3 0.9700 -30 0 0 0 790 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.790 (ignore if paid) 0 99999 28804649 0 0 0 2 0 0 0 0 0 0 M.RAVANAPPA,#464,SONNATHAMMANALLI,ANDRA BANK RD, K.R.P 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2024-05-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596458 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 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596615 5366445000 7ED7841 R.SEENAPPA BANGALORE-36 - 424203 161 8 LT1 211 0.4000 0 2040 18 1 0 3 1 488 3.4700 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001729932DD 0 0 0 1 0 0 0 0 0 0 R.SEENAPPA,BANGALORE-36 - 0 0 0 0 0 0 0 0 2025-10-08 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 0 1418596301 5344845000 7EEH55200 SYED JABBAR #44,6TH X, K.R.PURAM,B LORE 424203 129 8 LT1 211 2 0 12401 89 1 0 3 1 355 2.4800 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 5344845049D 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596536 5302318000 7ELG61822 D.M.KAVITHA VINAYAKA L/O,B.T.HALLI,B LORE 424203 0 8 LT1 211 1 0 7499 156 1 0 3 1 1186 5.6600 0 0 1220 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 5302318810D 0 0 0 2 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 10.5000 21 2024-02-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596532 5279445000 7ELG16071 P S JAYA RAMA T C PALYA RD, BANGALORE-49. 424203 168 8 LT1 211 0.9800 0 1948 91 1 0 3 1 0 0 0 0 670 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001709187DD 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596360 5254945000 7ED7842 R.SEENAPPA K.R.PURAM BANGALORE-36 424203 163 8 LT1 211 0.4000 0 9872 539 1 0 3 1 0 49.1200 0 0 3160 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 100001684260DD 0 0 0 4 0 0 0 0 0 0 R.SEENAPPA,K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 201.6300 0 2023-10-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596380 5138445000 7ELG25419 SEENAPPA T.C.PALYA ByLORE 424203 178 8 LT1 211 0.4800 0 3341 144 1 0 3 1 0 1.3900 0 0 1930 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100001682820DD 0 0 0 1 0 0 0 0 0 0 SEENAPPA,T.C.PALYA ByLORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596424 5009248043 7EEHK48512 MISBA FAREEN NO71, KNO565, BHATRAHALLI, KRPURA 424203 159 8 LT1 211 3 0 2139 2 1 0 3 0.9000 0 1 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 E008520 0 0 0 2 0 0 0 0 0 0 MISBA FAREEN,NO71, KNO565, BHATRAHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596566 4983255000 7EEH55203 SYED JABBAR #44,6TH X, K.R.PURAM,B LORE 424203 132 8 LT1 211 3 0 14457 21 1 0 3 1 36 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-09-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596298 4951751184 7ELGK29881 RAMANNA #39 ANANDAPURA BANK ROAD2 T C PALLYA 424203 154 8 LT1 211 0.5000 0 1240 27 1 0 3 0.9900 73 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596378 4944745000 MS7EEH31008 DR V.RANGAIAH (ECS) #1A,VINAYAKA LAYOUT BHATTARA HALLI,VIRGONAGAR PO 424203 1 8 LT1 211 5 0 11189 414 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001822245DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596638 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 67 5 1 0 3 0.8900 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596385 3396583426 7ELGK8325 S.R.PANKAJA VALLI NO 49 , 4TH CRS, VINAYAKA L/O , BHATRAHALLI, KRP2 424203 96 8 LT1 211 0.5000 0 7392 127 1 0 3 1 0 0 0 0 1250 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111000156634 0 0 0 2 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 29.2500 39 2024-02-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596539 3368370617 7EEHK29207 P DEVENDRAN NO-7 2ND CROSS,3 BEHIND DOMINOS 424203 29 8 LT1 211 2 0 4105 3 1 0 3 1 1726 14.7000 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596544 3350314673 7EEHK27232 Y.V.MUNEGOWDA NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,5 424203 207 8 LT1 211 2 0 10348 185 1 0 3 0.9700 0 0 0 0 1830 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 BC2496455 0 0 0 3 0 0 0 0 0 0 Y.V.MUNEGOWDA,NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,5 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596563 3290455000 7EEH35985 RAMANNA,#39 ANDHRA BANK RD, T.C.PALYA,BANGALORE 424203 152 8 LT1 211 0 0.5000 2508 68 1 0 3 1 63 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001701706DD 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596609 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 3736 41 1 0 3 1 0 0 0 0 770 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 49.2500 54 2025-06-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596415 3194545000 7EEH32198 B.VANAJA VINAYAKA L/O,BHATTRAHALLI K.R PURAM,BANGLORE 424203 76 8 LT1 211 0 1 1898 60 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001697370DD 0 0 0 1 0 0 0 0 1 0 B.VANAJA,VINAYAKA L/O,BHATTRAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596555 3165955671 7ELGK51075 A R PADMA NO52/A, VINAYAKA L/O, BHATRAHALLI, KRPURA 424203 0 8 LT1 211 1 0 1787 53 1 0 3 0.7300 -14 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596427 3098555000 7ELG12861 MUNNI LAL GUPTA BANGALORE--36 - 424203 188 8 LT1 211 0.4800 0 47 14 1 0 3 1 436 1 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001702883DD 0 0 0 1 0 0 0 0 0 0 MUNNI LAL GUPTA,BANGALORE--36 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596570 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 4254 144 1 0 3 1 0 1.4800 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001721680DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596607 3046945000 7ELG15713 PRASHANTH V S NO 9,KH NO 566, VIRGO NGR PO 424203 48 8 LT1 211 1 0 3672 77 1 0 3 1 0 0 0 0 500 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596361 3023885234 7ELGK52511 S.R.PANKAJA VALLI NO40, 3RD CROSS, VINAYAKA L/O BHATRAHALLI, KRPURA 424203 101 8 LT1 211 1 0 6392 90 1 0 3 1 0 0 0 0 3278 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.3278 (ignore if paid) 0 100000 111117202507 0 0 0 1 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596364 3015983855 7EEHK50857 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI7 KRPURA 424203 31 8 LT1 211 2 0 2634 65 1 0 3 0.8400 -67 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596496 3003530342 7EEHK60071 B N REDDEPPA NO 52,4TH CRS,VINAYAKAKA L/O, BHATTARAHALLI K R PURAM 424203 0 8 LT1 211 2 0 570 22 1 0 3 0.9400 -174 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596514 2983555000 7ELG21883 KHURSHID BEGUM NO.34 SNO.39 & 40 BANGALORE 424203 148 8 LT1 211 0.4800 0 807 14 1 0 3 1 0 1 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596516 2967850980 7EEHK48511 MISBA FAREEN NO71, KNO565, BHATRAHALLI, KRPURA2 424203 158 8 LT1 211 2 0 4525 106 1 0 3 0.8300 0 1 0 0 150 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.150 (ignore if paid) 0 100000 53049505 0 0 0 2 0 0 0 0 0 0 MISBA FAREEN,NO71, KNO565, BHATRAHALLI, KRPURA2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-09-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596639 2944255000 7ELG36220 K.MUNIRATHAMMA BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 424203 176 8 LT1 211 1 0 2302 43 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001732719DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596455 2883455000 7ELG36221 K.MUNIRATHAMMA BHATTARAHALLI,VINAYAKA L/O K.R PURAM,BANGLORE 424203 177 8 LT1 211 1 0 3575 55 1 0 3 1 0 1 0 0 660 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001710992DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596456 2753355000 7ELG26160 PRASHANTH V BHATTARAHALLI BYLORE 424203 50 8 LT1 211 1 0 3351 158 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596614 2740655000 4ED25546 R SEENAPPA KR.PURAM - 424203 158 8 LT1 211 1 0 2864 67 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596337 2703503482 7ELGK6830 MAGESH.S NO 292/A, VINAYAK L/O, SANNATHAMANAHALLI,K.R.PURAM1 424203 139 8 LT1 211 1 0 6812 37 1 0 3 1 1672 13.0700 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596341 2696850402 7ELGK29510 V BABU NO-16 SONNATHAMMANAHALLI2 K R PURAM 424203 184 8 LT1 211 1 0 1103 45 1 0 3 0.9600 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 39820153 0 0 0 2 0 0 0 0 0 0 V BABU,NO-16 SONNATHAMMANAHALLI2 K R PURAM 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596476 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 3810 52 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001710928DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 118.0600 130 2025-09-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596481 2675658908 7EEHK25885 S.M.RAMACHANDRA NO-65 VINAYAKA NAGAR K.R.PURAM,1 424203 104 8 LT1 211 1 0 5417 129 1 0 3 0.9800 0 7.7500 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 39076741 0 0 0 2 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596482 2668371635 7EEHK50856 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI5 KRPURA 424203 31 8 LT1 211 2 0 5816 173 1 0 3 0.8900 0 0 0 0 2500 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596475 2663455000 DEH10412 D R SRINIVASA GOPAL T.C.PALYA - 424203 91 8 LT1 211 3 0 5881 137 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001735463DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596483 2584049282 7ELGK21542 V.SHIVASHANKAR NO-19 K NO-132 VINAYAKA L/O K.R.PURAM4 424203 194 8 LT1 211 0.5000 0 5780 66 1 0 3 1 489 3.2800 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 111110325454 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596477 2582701798 7ELGK39848 M NARAYANA SNO10, BHATRAHALLI, KRPURA1 424203 41 8 LT1 211 1 0 1369 14 1 0 3 0.9300 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 100000 52128862 0 0 0 1 0 0 0 0 0 0 M NARAYANA,SNO10, BHATRAHALLI, KRPURA1 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596478 2547458735 7EEHK13498 M.BHAGYA NO:72,4TH MAIN,7TH CRSVINAYAKA NAGAR,BHATRAHALLI ,KRP3 424203 166 8 LT1 211 3 0 5562 105 1 0 3 0.9900 359 1.7000 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 BC2076072 0 0 0 3 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596479 2539745000 7ELG15715 PRASHANTH V S NO 9,KH NO 566, VIRGO NGR PO 424203 51 8 LT1 211 1 0 2128 37 1 0 3 1 0 1 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001724496DD 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596302 2518055000 7EEH55202 SYED JABBAR #44,6TH X, K.R.PURAM,B LORE 424203 131 8 LT1 211 2 0 32795 199 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 2518055676D 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596390 2476545000 7ED195 BHAVATHI RANGA K.R.PURAM - 424203 117 8 LT1 211 0.4800 0 1336 20 1 0 3 1 0 1 0 0 110 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596398 2406202824 7ELGK748 LAKSHMAMA 2ND CRS VINAYALKA LYT BHATRAHALLI VINAYAKA LYT K.R.PURAM1 424203 107 8 LT1 211 1 0 4837 110 1 0 3 0 1842 12.3200 0 0 510 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC1945809 0 0 0 1 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596410 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 9651 73 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 111112862428 0 0 0 1 0 0 0 0 0 0 P.C.PERUMAL,S.NO 66,K.NO 566 6TH CRS OPP VINAYAKA TEMPLE03 T.C,PALYA AJITH LYT K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 57.7500 64 2024-02-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596373 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 1521 0 1 0 3 1 0 0 0 0 850 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001713234DD 0 0 0 1 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596522 9960621243 7ECL13097 KUPENDRA PUSHPA RAJ NO.3, NEAR GCC OLD CAMPUS OLD MADRAS ROAD, VINAYAKANAGAR 424203 6 8 LT3A 311 1 0 4212 0 1 0 3 1 1280 11.1400 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596586 9931161283 7ECLK30711 Y.V.MUNEGOWDA NO-96, 5TH CRS,1 VINAYAKA NAGAR 424203 204 8 LT3A 311 0.5000 0 61 0 1 0 3 1 215 1.0800 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 999999 52127682 0 0 0 1 0 0 0 0 0 0 Y.V.MUNEGOWDA,NO-96, 5TH CRS,1 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596447 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 1 216 1.0800 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596535 9661118803 7ECLK47347 RELIANCE JIO INFOCOMM LTD NO7/49, 4TH MAIN, VINAYAKA L/O, BTHALLI, 424203 0 8 LT3A 311 2 0 8663 176 1 0 3 0.9600 3 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 100000 BC3174830 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596347 9594068105 7ECL13098 KUPENDRA PUSHPA RAJ NO.3A, NEAR GCC OLD CAMPUS OLD MADRAS ROAD, VINAYAKANAGAR 424203 7 8 LT3A 311 1 0 6212 67 1 0 3 1 0 1.7200 0 0 720 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111112773076 0 0 0 0 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596395 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 1 229 1.0700 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596548 9339522737 7ECLK33187 K.PATTAMMAL NO-7, SYNO-44, 4TH MAIN BHATTARAHALLI 424203 33 8 LT3A 311 10 0 77914 2130 1 0 3 0.9000 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 100000 E103944 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596580 9217774390 7ECLK713 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDI ASSOCIATION NO 63 , BATRAHALLI , K.R.PURAM3 424203 123 8 LT3A 311 1 0 3721 47 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596372 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 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001833294DD 0 0 0 1 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596392 8951980610 7ECLK50065 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDI ASSOCIATION NO63, BHATRAHALLI,KRPURA1 424203 128 8 LT3A 311 2 0 1295 14 1 0 3 0.8000 1107 8.0300 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 100000 52943730 0 0 0 1 0 0 0 0 0 0 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDI ASSOCIATION,NO63, BHATRAHALLI,KRPURA1 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596583 8839445000 7ELG36570 RUKMANI BHATTRAHALLI K.R PURAM,BANGLORE 424203 118 8 LT3A 311 0.4800 0 19 0 1 0 3 1 0 11.1600 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001734604DD 0 0 0 1 0 0 0 0 0 0 RUKMANI,BHATTRAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596512 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 1 216 1.0800 0 0 1120 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 53069539 0 0 0 0 0 0 0 0 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596613 7084999096 7ECLK30710 Y.V.MUNEGOWDA NO-96, 5TH CRS,2 VINAYAKA NAGAR 424203 206 8 LT3A 311 0.5000 0 3373 137 1 0 3 0.9200 1390 6.6900 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 999999 52127689 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596610 7082338730 7ECLK39844 M NARAYANA SNO10, BHATRAHALLI, KRPURA6 424203 44 8 LT3A 311 1 0 3524 53 1 0 3 0.7700 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596402 5947165000 7EH1752 TAPASH KUMAR DAS BIDRAHALLI - 424203 12 8 LT3A 311 3 0 2429 64 1 0 3 1 0 5.5600 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596560 5874855000 7ECL12027 MARY PHILOMENA BALASWAMY #11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 424203 71 8 LT3A 311 1 0 885 4 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596308 5753065000 4ECL1726 R.JOSEPH RAVI NO-50,4TH CROSS,VINAYAKA L/O BHATTARAHALLI K R PURAM 424203 104 8 LT3A 311 0.2400 0 465 7 1 0 3 1 269 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596307 5742821206 7ECLK48509 MISBA FAREEN NO71, KNO565, BHATRAHALLI, KRPURA4 424203 157 8 LT3A 311 1 0 211 13 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596556 5684768457 7ECLK48508 MISBA FAREEN NO71, KNO565, BHATRAHALLI, KRPURA6 424203 156 8 LT3A 311 1 0 807 9 1 0 3 0.8600 0 1.2400 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596636 5558265000 7ECL643 TAPASH KUMAR DAS BIDRAHALLI BHATTRAHALLI VILLAGE 424203 11 8 LT3A 311 0.2400 0 102 1 1 0 3 1 689 5.3800 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596379 5325165000 7ECL4669 KUPANDRA PUSHPA RAJ BHATTARAHALLI BYLORA 424203 9 8 LT3A 311 1 0 13925 367 1 0 3 1 0 11.6900 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001708927DD 0 0 0 5 0 0 0 0 0 0 KUPANDRA PUSHPA RAJ,BHATTARAHALLI BYLORA 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596510 5201065000 7ECL4670 KUPANDRA PUSHPA RAJ NO:1,2,BHATTARA HALLI BANGLORE 424203 8 8 LT3A 311 1 0 1863 59 1 0 3 1 0 1 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001716951DD 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596374 4944265000 7ECL12029 MARY PHILOMENA BALASWAMY #11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 424203 73 8 LT3A 311 1 0 8213 154 1 0 3 1 3971 29.9100 0 0 1660 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 4944265299D 0 0 0 1 0 0 0 0 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596480 4774065000 7ECL8130 P.SUMITHRA VINAYAKA L/O,BHATTRAHALLI, K.R.P.BANGALORE 424203 22 8 LT3A 311 0.4800 0 1978 43 1 0 3 1 1129 8.2000 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001733882DD 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596442 4319193094 7ECLK39842 M NARAYANA SNO10, BHATRAHALLI, KRPURA4 424203 45 8 LT3A 311 1 0 1864 13 1 0 3 0.7500 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 100000 52692649 0 0 0 1 0 0 0 0 0 0 M NARAYANA,SNO10, BHATRAHALLI, KRPURA4 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596495 4169896152 7ECLK50064 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDI ASSOCIATION NO63, BHATRAHALLI,KRPURA 424203 127 8 LT3A 311 2 0 340 10 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596351 3914265000 7ECL3942 D.M.KAVITHA SNO.88 KNO.566 BANGALORE 424203 202 8 LT3A 311 0.4800 0 560 26 1 0 3 1 435 2.1100 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001737900DD 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596338 2716794523 7ECLK38350 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDHI ASSOCIATION NO63, BTHALLI, KRPURA 424203 126 8 LT3A 311 5 0 3235 43 1 0 3 0.9000 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 999999 C932505 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596551 2463165000 4ECL61 B S KALAVATHI #871 KHNO 565 VINAYAK L/O BHATTERHALLI K R PURAM 424203 8 8 LT3A 311 0.8000 0 529 65 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001739847DD 0 0 0 1 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596408 2411521622 7ECLK29210 P DEVENDRAN NO-7 2ND CROSS,6 BEHIND DOMINOS 424203 33 8 LT3A 311 2 0 36622 902 1 0 3 0.7400 0 0 0 0 4330 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.4330 (ignore if paid) 0 999999 BC2503114 0 0 0 2 0 0 0 0 0 0 P DEVENDRAN,NO-7 2ND CROSS,6 BEHIND DOMINOS 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596487 2148697795 7ECLK39843 M NARAYANA SNO10, BHATRAHALLI, KRPURA5 424203 42 8 LT3A 311 1 0 3748 173 1 0 3 0.9200 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596440 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 7955 183 1 0 3 1 0 5.3900 0 0 490 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596590 1849904084 7ECLK29209 P DEVENDRAN NO-7 2ND CROSS,5 BEHIND DOMINOS 424203 32 8 LT3A 311 2 0 62351 841 1 0 3 0.8300 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 999999 BC2503113 0 0 0 5 0 0 0 0 0 0 P DEVENDRAN,NO-7 2ND CROSS,5 BEHIND DOMINOS 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596299 1813305247 7ECLK1232 SEENAPPA NO-3 VINAYAKA L/O T.C.PALYA ROAD KR.PURAM BANGALORE 424203 164 8 LT3A 311 0.2400 0 3452 17 1 0 3 0.8400 0 5.2900 0 0 800 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.800 (ignore if paid) 0 999999 32716608 0 0 0 2 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596527 1745171325 7ECLK714 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDI ASSOCIATION NO 63 , BATRAHALLI , K.R.PURAM1 424203 124 8 LT3A 311 1 0 1793 48 1 0 3 0.9700 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596423 1571475709 7ECLK715 SRI KALIKAMBA VISHWAKARMA ABHIVRUDDI ASSOCIATION NO 63 , BATRAHALLI , K.R.PURAM2 424203 125 8 LT3A 311 1 0 2414 1 1 0 3 1 433 3.7900 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 999999 100006748160 0 0 0 1 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596329 0693779565 7ECLK30709 Y.V.MUNEGOWDA NO-96, 5TH CRS VINAYAKA NAGAR 424203 205 8 LT3A 311 0.5000 0 783 1 1 0 3 0.7600 438 2.1900 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 999999 52127685 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596324 0681265000 7ECL9394 KUPENDRA PUSHPARAJ #1&2,BHATTRAHALLI KRP,BENGALURU 424203 10 8 LT3A 311 1 0 26203 23 1 0 3 1 1332 10.5100 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596572 0109978130 7ECLK761 B.HEMALATHA NO 87 , 1ST MAIN , VINAYAKA L/O , BHATRAHALLI , K.R.PURAM1 424203 186 8 LT3A 311 1 0 7133 54 1 0 3 0.8400 1317 9.4900 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596474 0026700217 7ECLK48507 MISBA FAREEN NO71, KNO565, BHATRAHALLI, KRPURA5 424203 155 8 LT3A 311 1 0 2211 30 1 0 3 1 3341 30.6700 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 100000 111114358101 0 0 0 1 0 0 0 0 0 0 MISBA FAREEN,NO71, KNO565, BHATRAHALLI, KRPURA5 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596367 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 2874 68 1 0 3 1 958 8.4900 0 0 1160 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001680379DD 0 0 0 1 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596412 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 7845 81 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-09-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596414 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 15786 83 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596450 9770033671 7EEHK20779 ASWATHAMACHARY.J NO-52 SHAANTHAMMANAHALLI VINAYAKA L/O T.C.PALLYA K.R.PURAM3 424203 125 8 LT1 211 1.5000 0 939 19 1 0 3 0.9600 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596448 9741689699 7EEHK27230 Y.V.MUNEGOWDA NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,1 424203 411 8 LT1 211 5 0 15181 233 1 0 3 0.9800 2478 11.9400 0 0 1650 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 C754569 0 0 0 3 0 0 0 0 0 0 Y.V.MUNEGOWDA,NO.96, KH.NO.565, VINAYAKA L/O, BHATTARAHALLI, KR.PURAM,1 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596428 9693445000 7ELG59510 MARY PHILOMENA BALASWAMY #11&12,3RD X,B.T.HALLI, K.R.PURAM,B LORE 424203 68 8 LT1 211 1 0 15214 36 1 0 3 1 0 1 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596320 9584945000 7ELG22126 JAYAMMA NO.52 B KNO.341/A 2 CRS BANGALORE 424203 121 8 LT1 211 0.4800 0 996 43 1 0 3 1 145 1 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596460 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 9849 64 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 99999 110000790846 0 0 0 2 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 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596397 9494755000 7EEH20414 MAHABOO JOHN SNO:52,SONATHAMANAHALLI BANGLORE 424203 115 8 LT1 211 1.7200 0 2569 76 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001728852DD 0 0 0 2 0 0 0 0 0 0 MAHABOO JOHN,SNO:52,SONATHAMANAHALLI BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596405 9488055000 7EEH30981 RUKMANI BHATTRAHALLI K.R PURAM,BANGLORE 424203 121 8 LT1 211 0 1 1662 51 1 0 3 1 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001718093DD 0 0 0 2 0 0 0 0 1 0 RUKMANI,BHATTRAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596396 9385770311 7ELGK50863 SIVAGAMI SNO 8, KNO565, SYNO44, BHATRAHALLI10 KRPURA 424203 31 8 LT1 211 1 0 3404 66 1 0 3 0.8900 0 0 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 100000 52964616 0 0 0 3 0 0 0 0 0 0 SIVAGAMI,SNO 8, KNO565, SYNO44, BHATRAHALLI10 KRPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418596567 4987655000 7EEH20417 MAHABOO JOHN SNO:52,SONATHAMANAHALLI BANGLORE 424203 118 8 LT1 211 1.7200 0 681 23 1 0 3 1 0 1.7400 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001702749DD 0 0 0 1 0 0 0 0 0 0 MAHABOO JOHN,SNO:52,SONATHAMANAHALLI BANGLORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596339 6260955000 DLG30052 S.SWAMY K.R.PURAM K.R.PURAM 424203 169 8 LT1 211 3 0 28691 144 1 0 3 1 -336 0 0 0 0 4242 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 2009-12-01 100001683939D 0 0 0 0 0 0 0 0 0 0 S.SWAMY,K.R.PURAM K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418596459 6788445000 DEH17318 K. UDAYAKUMARAN BHATRAHLLI - 424203 84 8 LT1 211 3 0 4774 128 1 0 3 1 627 5.3800 0 0 0 4242 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000413 0 9999999 100001702974DD 0 0 0 2 0 0 0 0 0 0 K. UDAYAKUMARAN,BHATRAHLLI - 0 0 0 0 0 0 0 0 2025-10-08 0 14000401129 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0