1467090903 3583629192 7ECLK48951 BALAJI SIRASANI NO92, KNO1196, 1ST MAIN ROAD, SEEGEHALLI, KRPURA2 424205 0 10 LT3A 311 1 0 8 0 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 999 111114784849 0 0 0 0 0 0 0 0 1 0 BALAJI SIRASANI,NO92, KNO1196, 1ST MAIN ROAD, SEEGEHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467090771 3299684787 7ECLK314 A G N CHOWDARY NO.30, BEML L/O, MEDIHALLI,2 K.R. PURAM 424205 62 10 LT3A 311 1 0 2207 8 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 999999 111115992021 0 0 0 0 0 0 0 0 1 0 A G N CHOWDARY,NO.30, BEML L/O, MEDIHALLI,2 K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1467090906 3272259479 MS7ECL13375 C.VENUGOPAL RAO ANITHA DEVI NO.115G,K.NO 39/129/1 SHRI NILAYAM SIRADI SAI LYT 2ND MAIN SEEGEHALLI K.R.PURAM 424205 466 10 LT3A 311 0.5000 0 2714 34 1 0 3 1 0 7.5800 0 0 2020 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14000415 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 100006866963 0 0 0 2 0 0 0 0 1 0 C.VENUGOPAL RAO ANITHA DEVI,NO.115G,K.NO 39/129/1 SHRI NILAYAM SIRADI SAI LYT 2ND MAIN SEEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467090901 3256127161 7EEH66394 MUNIRAJ M NO.31, 4TH STAGE MEDAHALLI13 K.R. PURAM 424205 1 10 LT3A 311 1 0 1523 89 1 0 3 1 0 13.6700 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999 111115949964 0 0 0 1 0 0 0 0 1 0 MUNIRAJ M,NO.31, 4TH STAGE MEDAHALLI13 K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467091076 3037683843 7ECLK48950 BALAJI SIRASANI NO92, KNO1196, 1ST MAIN ROAD, SEEGEHALLI, KRPURA 424205 0 10 LT3A 311 1 0 521 9 1 0 3 0.7100 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 52991233 0 0 0 0 0 0 0 0 1 0 BALAJI SIRASANI,NO92, KNO1196, 1ST MAIN ROAD, SEEGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467090721 4700413172 7ECLK62588 M SHIVAPRASADA ALIAS SHIVAPRASAD M NO 31/1 MEDAHALLI KRPURA 424205 0 10 LT3A 311 1 0 1507 50 1 0 3 0.9900 0 8.7800 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 A6193440 0 0 0 0 0 0 0 0 1 0 M SHIVAPRASADA ALIAS SHIVAPRASAD M,NO 31/1 MEDAHALLI KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467090714 4695424023 7ELG64697 MUNIRAJ M NO.31, 4TH STAGE MEDAHALLI14 K.R. PURAM 424205 8 10 LT3A 311 1 0 1476 0 1 0 3 1 0 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111112998428 0 0 0 1 0 0 0 0 1 0 MUNIRAJ M,NO.31, 4TH STAGE MEDAHALLI14 K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090839 4665602542 7ECLK1411 BHARTHI AIRTEL LTD #39 ,41/42A SEEGEHALLI K.R.PURAM 424205 153 10 LT3A 311 6 0 121275 1192 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 0 100006927652 0 0 0 4 0 0 0 0 1 0 BHARTHI AIRTEL LTD,#39 ,41/42A SEEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1200 2 1467090865 4171281794 7ECLK53093 ARAVINDA REDDY REDDYVARI NO65, SEEGEHALLI, KRPURA 424205 0 10 LT3A 311 1 0 162 0 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 111117687237 0 0 0 0 0 0 0 0 1 0 ARAVINDA REDDY REDDYVARI,NO65, SEEGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467090701 3998153687 7ECLK1464 VENU GOPAL JANDHYAM NO-88 SEEGEHALLI NEAR RTO OFFECE K.R.PURAM 424205 231 10 LT3A 311 0.5000 0 281 0 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 38108339 0 0 0 0 0 0 0 0 1 0 VENU GOPAL JANDHYAM,NO-88 SEEGEHALLI NEAR RTO OFFECE K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467090678 5200801407 7ECLK57919 RAMYA L NO39, 1ST MAIN NEAR RTO ROAD, SEEGEHALLI, KRPURA11 424205 0 10 LT3A 311 1 0 311 15 1 0 3 0.6900 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 67530508 0 0 0 0 0 0 0 0 1 0 RAMYA L,NO39, 1ST MAIN NEAR RTO ROAD, SEEGEHALLI, KRPURA11 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467090702 5111014822 7ECLK30462 UDAYA KUMAR V H NO-1 K NO-75/2 R T O OFFICE ROAD3 MEDAHALLI 424205 141 10 LT3A 311 1 0 8441 151 1 0 3 0.9900 4619 35.4100 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14000415 0 100000 51143811 0 0 0 1 0 0 0 0 1 0 UDAYA KUMAR V H,NO-1 K NO-75/2 R T O OFFICE ROAD3 MEDAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1467090736 4927175304 7ELG64698 MUNIRAJ M NO.31, 4TH STAGE MEDAHALLI16 K.R. PURAM 424205 9 10 LT3A 311 1 0 1670 0 1 0 3 1 0 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111115977371 0 0 0 1 0 0 0 0 1 0 MUNIRAJ M,NO.31, 4TH STAGE MEDAHALLI16 K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090773 6133113982 7ECLK70511 MANJUNATHA T N SNO96, KNO37/95 96/41-96, SEEGEHALLI, KRPURA8 424205 0 10 LT3A 311 1 0 895 94 1 0 3 0.7300 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 10000 70050316 0 0 0 0 0 0 0 0 1 0 MANJUNATHA T N,SNO96, KNO37/95 96/41-96, SEEGEHALLI, KRPURA8 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467090983 6069527360 7ELGK16391 VENPA M M #159, KH.NO.35/39/41/1, BEML SHIRDI SAI L/O, SEEGEHALLI VILLAGE2 KR PURAM 424205 503 10 LT3A 311 1 0 4798 56 1 0 3 0 0 1.3400 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999 37736915 0 0 0 1 0 0 0 0 1 0 VENPA M M,#159, KH.NO.35/39/41/1, BEML SHIRDI SAI L/O, SEEGEHALLI VILLAGE2 KR PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467090861 5794623698 7ECLK313 A G N CHOWDARY NO.30, BEML L/O, MEDIHALLI,3 K.R. PURAM 424205 65 10 LT3A 311 1 0 12516 171 1 0 3 1 0 0 0 0 2550 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 111112792240 0 0 0 1 0 0 0 0 1 0 A G N CHOWDARY,NO.30, BEML L/O, MEDIHALLI,3 K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7200 2 LNT 1 Phase 1467090943 5665850211 7ELG64699 MUNIRAJ M NO.31, 4TH STAGE MEDAHALLI18 K.R. PURAM 424205 2 10 LT3A 311 1 0 870 0 1 0 3 1 0 5.8800 0 0 0 4242 2026-03-10 0 0 0 2026-01-10 3 0 0 50 0 14000415 0 99999 111113003765 0 0 0 1 0 0 0 0 1 0 MUNIRAJ M,NO.31, 4TH STAGE MEDAHALLI18 K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090795 7199267545 7ELG64702 MUNIRAJ M NO.31, 4TH STAGE MEDAHALLI4 K.R. PURAM 424205 11 10 LT3A 311 1 0 1558 126 1 0 3 1 0 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111116010885 0 0 0 1 0 0 0 0 1 0 MUNIRAJ M,NO.31, 4TH STAGE MEDAHALLI4 K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090997 6873588715 7ECLK69238 A.JYOTHI KUMARI, NO 12,K.NO 75/2/1 ,P.NO 75/1,SHIRDI SAI L/O ,MEDAHALLI, 424205 0 10 LT3A 311 1 0 101 13 1 0 3 0.8400 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 A8623634 0 0 0 1 0 0 0 0 1 0 A.JYOTHI KUMARI,,NO 12,K.NO 75/2/1 ,P.NO 75/1,SHIRDI SAI L/O ,MEDAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467090546 6754177516 7ECLK312 A G N CHOWDARY NO.30, BEML L/O, MEDIHALLI,1 K.R. PURAM 424205 64 10 LT3A 311 1 0 1313 38 1 0 3 1 549 2.4000 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 999999 111112794341 0 0 0 0 0 0 0 0 1 0 A G N CHOWDARY,NO.30, BEML L/O, MEDIHALLI,1 K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1467090766 6441928320 7ELG64692 MUNIRAJ M NO.31, 4TH STAGE MEDAHALLI12 K.R. PURAM 424205 3 10 LT3A 311 1 0 2564 0 1 0 3 1 0 5.8800 0 0 0 4242 2026-03-10 0 0 0 2026-01-10 3 0 0 50 0 14000415 0 99999 111115959634 0 0 0 1 0 0 0 0 1 0 MUNIRAJ M,NO.31, 4TH STAGE MEDAHALLI12 K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467091036 7382307951 7EEHK55302 VENKATESWARLU SURA SNO94, KNO35/39/41/1,PNO41, SEEGEHALLI, KRPURA4 424205 0 10 LT3A 311 2 0 3803 36 1 0 3 0.8800 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53353605 0 0 0 2 0 0 0 0 1 0 VENKATESWARLU SURA,SNO94, KNO35/39/41/1,PNO41, SEEGEHALLI, KRPURA4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1467090595 9997552756 7EEHK42707 RAGHURAM VEDAGIRI DIVYA CHANDRAN NO51, KNO76/49, MEDAHALLI, KRPURA,3 424205 109 10 LT1 211 2 0 7297 135 1 0 3 0.9500 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 52810353 0 0 0 3 0 0 0 0 0 0 RAGHURAM VEDAGIRI DIVYA CHANDRAN,NO51, KNO76/49, MEDAHALLI, KRPURA,3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1467090747 9961156408 7ELGK14519 R.CHANDRU NO 140 K NO-35/A14 SEEGEHALLI VIRGONAGAR K.R.PURAM 424205 514 10 LT1 211 0 1 3427 0 1 0 3 0 3619 131.4500 0 0 0 4242 2026-03-10 0 0 0 2025-11-10 3 0 0 80 0 14000415 0 99999 111110184760 0 0 0 0 0 0 0 0 1 0 R.CHANDRU,NO 140 K NO-35/A14 SEEGEHALLI VIRGONAGAR K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467091055 9903503031 7EEHK25550 KARTHEEK REDDY DAIDA S.NO.91, KH.NO.35/39/41/42A & B/12, SEEGEHALLI, K.R.PURA3 424205 198 10 LT1 211 2 0 15983 228 1 0 3 0.9700 0 2.3300 0 0 2500 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 BC2457378 0 0 0 2 0 0 0 0 0 0 KARTHEEK REDDY DAIDA,S.NO.91, KH.NO.35/39/41/42A & B/12, SEEGEHALLI, K.R.PURA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1467090633 9862349667 MS7EEHK62820 JAYARAMA NAIDU S NO35/4, SEEGEHALLI, KRPURA 424205 0 10 LT1 211 10 0 85061 186 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 111121841850 0 0 0 2 0 0 0 0 0 0 JAYARAMA NAIDU S,NO35/4, SEEGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1467090957 9857824943 7EEHK33621 K SRINIVASA REDDY NO104, 3RD MAIN, SHIRIDI SAI L/O,2 NEAR RTO OFFICE, SEEGEHALLI, 424205 162 10 LT1 211 2 0 16476 189 1 0 3 0.9600 0 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 51815482 0 0 0 3 0 0 0 0 0 0 K SRINIVASA REDDY,NO104, 3RD MAIN, SHIRIDI SAI L/O,2 NEAR RTO OFFICE, SEEGEHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 206.1700 0 2025-12-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1467090989 9814652215 7EEHK19589 CHATAKONDU ANITHA DEVI NO-88C K NO-39/129/1 SAI L/O SEEGEHALLI K.R.PURAM 424205 222 10 LT1 211 4 0 23109 135 1 0 3 0.8800 0 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 C271818 0 0 0 7 0 0 0 0 0 0 CHATAKONDU ANITHA DEVI,NO-88C K NO-39/129/1 SAI L/O SEEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6700 2 1467090605 9792493219 7EEHK70519 MANJUNATHA T N SNO96, KNO37/95 96/41-96, SEEGEHALLI, KRPURA5 424205 0 10 LT1 211 2 0 1439 93 1 0 3 0.9500 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 10000 70050315 0 0 0 3 0 0 0 0 0 0 MANJUNATHA T N,SNO96, KNO37/95 96/41-96, SEEGEHALLI, KRPURA5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1467090603 9788187890 7EEHK33626 K SRINIVASA REDDY NO104, 3RD MAIN, SHIRIDI SAI L/O,7 NEAR RTO OFFICE, SEEGEHALLI, 424205 167 10 LT1 211 2 0 8516 137 1 0 3 0.9200 0 0 0 0 920 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.920 (ignore if paid) 0 99999 51815487 0 0 0 2 0 0 0 0 0 0 K SRINIVASA REDDY,NO104, 3RD MAIN, SHIRIDI SAI L/O,7 NEAR RTO OFFICE, SEEGEHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-11-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1467090601 9783359149 MS7EEHK62841 JAYARAMA NAIDU S 20 424205 0 10 LT1 211 2 0 5830 161 1 0 3 0.9200 0 1.9600 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 A6202480 0 0 0 2 0 0 0 0 0 0 JAYARAMA NAIDU S,20 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1467090882 9737391563 MS7EEHK57180 SHASHANK S SHEKAR 5 424205 912 10 LT1 211 2 0 3587 90 1 0 3 0.9000 -26 0 0 0 950 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.950 (ignore if paid) 0 100000 53370213 0 0 0 2 0 0 0 0 0 0 SHASHANK S SHEKAR,5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 123.6300 136 2025-04-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467090884 9720898991 7ELGK14516 R.CHANDRU NO 140 K NO-35/A14 SEEGEHALLI VIRGONAGAR K.R.PURAM3 424205 511 10 LT1 211 0.2500 0 6789 0 1 0 3 0 -6 0 0 0 700 4242 2026-03-10 0 0 0 2025-11-10 3 0 0 0 0 14000415 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110298700 0 0 0 0 0 0 0 0 0 0 R.CHANDRU,NO 140 K NO-35/A14 SEEGEHALLI VIRGONAGAR K.R.PURAM3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-01 2025-11-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467091033 9693545000 7ELG55636 T.VEERABADRA #8,SEEGEHALLI,SATHYA SAI L/O K.R.PURAM,B LORE 424205 284 10 LT1 211 1 0 12423 64 1 0 3 1 0 4.3900 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14000415 0 9999999 9693545302D 0 0 0 1 0 0 0 0 0 0 T.VEERABADRA,#8,SEEGEHALLI,SATHYA SAI L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1467090625 9686878681 7ELGK14517 R.CHANDRU NO 140 K NO-35/A14 SEEGEHALLI VIRGONAGAR K.R.PURAM4 424205 512 10 LT1 211 0.2500 0 1591 0 1 0 3 0 2959 110.1400 0 0 0 4242 2026-03-10 0 0 0 2025-11-10 3 0 0 40 0 14000415 0 99999 111110123182 0 0 0 0 0 0 0 0 0 0 R.CHANDRU,NO 140 K NO-35/A14 SEEGEHALLI VIRGONAGAR K.R.PURAM4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467090626 9682955000 AEH7465 SMT. GIRIJA KUMARI MEDAHALLY - 424205 87 10 LT1 211 3 0 5652 96 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 100001679949DD 0 0 0 2 0 0 0 0 0 0 SMT. GIRIJA KUMARI,MEDAHALLY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1467090627 9679055000 AEH9402 ASHA PRAKASH MEDAHALLY - 424205 73 10 LT1 211 2 0 1847 41 1 0 3 0.8700 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 A2058216 0 0 0 2 0 0 0 0 0 0 ASHA PRAKASH,MEDAHALLY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.4400 25 2024-11-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467090624 9677062578 7EEHK8450 SATHYA MURTHY.R NO 100 , SEEGEHALLI , K.R.PURAM6 424205 177 10 LT1 211 3 0 18236 187 1 0 3 1 -14 7.9900 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 40 0 14000415 0 99999 111111413928 0 0 0 2 0 0 0 0 0 0 SATHYA MURTHY.R,NO 100 , SEEGEHALLI , K.R.PURAM6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1467090933 9645755000 7EEH55282 N.AMARENDRA BABU #142,SEEGEHALLI,K.R.PURAM K.R.PURAM,B LORE 424205 507 10 LT1 211 2 0 9576 281 1 0 3 1 0 4.5300 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 9645755915D 0 0 0 1 0 0 0 0 0 0 N.AMARENDRA BABU,#142,SEEGEHALLI,K.R.PURAM K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-11-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090931 9632525745 7EEHK68917 K SANTHANA KRISHNAN NO78C, SEEGEHALLI, KRPURA5 424205 0 10 LT1 211 2 0 1453 102 1 0 3 0.8300 -150 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 70001710 0 0 0 1 0 0 0 0 0 0 K SANTHANA KRISHNAN,NO78C, SEEGEHALLI, KRPURA5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467090587 9574581137 7EEHK8451 SATHYA MURTHY.R NO 100 , SEEGEHALLI , K.R.PURAM5 424205 178 10 LT1 211 3 0 17132 44 1 0 3 1 -337 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111111363142 0 0 0 0 0 0 0 0 0 0 SATHYA MURTHY.R,NO 100 , SEEGEHALLI , K.R.PURAM5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467090710 9544237148 7ELGK12359 RANGASWAMY #105,K.NO.39/41/42A(B)88,SEEGEHALLI,K.R.PURAM3 424205 155 10 LT1 211 1 0 7756 64 1 0 3 0.9300 0 5.9400 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 28929099 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,#105,K.NO.39/41/42A(B)88,SEEGEHALLI,K.R.PURAM3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467090880 9537763675 7EEHK7553 TARIQUE ZAKI NO 35 , 39,41,42/A & B, SEEGEHALLI,K.R.PURAM6 424205 488 10 LT1 211 3 0 13366 135 1 0 3 1 0 0 0 0 1680 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111110213224 0 0 0 3 0 0 0 0 0 0 TARIQUE ZAKI,NO 35 , 39,41,42/A & B, SEEGEHALLI,K.R.PURAM6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-09-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8000 2 LNT 1 Phase 1467090850 9531526283 7EEHK56284 KUSUMA RAJASEKHAR NO133, KNO35/39/41/1, NEAR SAI BABA TEMPLE, SEEGEHALLI,K R PURA 424205 0 10 LT1 211 3 0 9466 363 1 0 3 0.7700 0 6.9300 0 0 300 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.300 (ignore if paid) 0 999999 67500408 0 0 0 4 0 0 0 0 0 0 KUSUMA RAJASEKHAR,NO133, KNO35/39/41/1, NEAR SAI BABA TEMPLE, SEEGEHALLI,K R PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 2 1467090837 9524548190 7EEHK1303 KRISHNA MURTHY S.NO 118 NEAR GREEN HOME SEEGEHALLI K.R.PURAM3 424205 455 10 LT1 211 3 0 8842 51 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 3373197583ABD 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,S.NO 118 NEAR GREEN HOME SEEGEHALLI K.R.PURAM3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.1600 18 2024-12-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1467090845 9518063270 7EEHK41289 K N NAGARAJ NO64, 4TH MAIN, SRI SHIRIDI SAI L/O,1 NEAR NEW RTO OFFICE ROAD 424205 94 10 LT1 211 2 0 6627 13 1 0 3 1 0 4.4300 0 0 2030 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14000415 ASD to be paid:Rs.2030 (ignore if paid) 0 100000 52757405 0 0 0 1 0 0 0 0 0 0 K N NAGARAJ,NO64, 4TH MAIN, SRI SHIRIDI SAI L/O,1 NEAR NEW RTO OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1467090851 9511287322 MS7EEHK6283 SUNIL KUMAR TADIKAMALLA #29, KNO.75/1 & 2, 2ND MAIN, SIRDI SAI L/O, MEDAHALLI, KRP1,8 424205 152 10 LT1 211 10 0 26514 683 1 0 3 0.8800 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 E134928 0 0 0 6 0 0 0 0 0 0 SUNIL KUMAR TADIKAMALLA,#29, KNO.75/1 & 2, 2ND MAIN, SIRDI SAI L/O, MEDAHALLI, KRP1,8 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6600 2 1467091057 9490055000 7EEH48256 A.RANI #6A, BEML L/O MEDAHALLI,K.R.PURAM,B LORE 424205 22 10 LT1 211 2 0 12327 65 1 0 3 0.9700 2440 21.9600 0 0 4560 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 40 0 14000415 ASD to be paid:Rs.4560 (ignore if paid) 0 100000 52707642 0 0 0 2 0 0 0 0 0 0 A.RANI,#6A, BEML L/O MEDAHALLI,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467090647 9476614693 7EEHK51069 SAVALAM ANIL KUMAR NAVYA N SNO135, SEEGEHALLI, KRPURA1 424205 0 10 LT1 211 2 0 8016 78 1 0 3 0.8600 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53136471 0 0 0 2 0 0 0 0 0 0 SAVALAM ANIL KUMAR NAVYA N,SNO135, SEEGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467091006 7783664244 MS7EEHK65557 LATHASREE 3 424205 0 10 LT1 211 3 0 3120 112 1 0 3 0.8800 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 4091665 0 0 0 2 0 0 0 0 0 0 LATHASREE,3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9950 2 1467090619 7759944820 7ELGK49797 MALLESWARAIAH MUPPURI AND SIREESHA VELAPULA NO161, PNO35,39,41,42A, SEEGEHALLI, KRPURA3 424205 0 10 LT1 211 1 0 3223 95 1 0 3 0.8900 0 1.7800 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53025677 0 0 0 3 0 0 0 0 0 0 MALLESWARAIAH MUPPURI AND SIREESHA VELAPULA,NO161, PNO35,39,41,42A, SEEGEHALLI, KRPURA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1467090616 7750611279 7EEHK19582 CHATAKONDU ANITHA DEVI NO-88C K NO-39/129/1 SAI L/O SEEGEHALLI K.R.PURAM,5 424205 215 10 LT1 211 2 0 8662 31 1 0 3 0.7000 0 0 0 0 2620 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 38132032 0 0 0 0 0 0 0 0 0 0 CHATAKONDU ANITHA DEVI,NO-88C K NO-39/129/1 SAI L/O SEEGEHALLI K.R.PURAM,5 0 0 0 0 0 0 0 0 2026-03-10 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 0.0600 2 1467090620 7742916235 7ELGK57921 RAMYA L NO39, 1ST MAIN NEAR RTO ROAD, SEEGEHALLI, KRPURA7 424205 0 10 LT1 211 1 0 2241 45 1 0 3 0.7200 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 67530510 0 0 0 2 0 0 0 0 0 0 RAMYA L,NO39, 1ST MAIN NEAR RTO ROAD, SEEGEHALLI, KRPURA7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.4900 114 2024-09-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1467090980 7682725381 MS7EEHK62834 JAYARAMA NAIDU S 5 424205 0 10 LT1 211 2 0 4451 161 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 A6202473 0 0 0 3 0 0 0 0 0 0 JAYARAMA NAIDU S,5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1467090975 7680745000 7EEH45945 R RAJENDRA #42,BEML L/O,SEEGEHALLI KRP,BENGALURU 424205 251 10 LT1 211 6 0 37501 555 1 0 3 1 0 4.7500 0 0 4340 4242 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.4340 (ignore if paid) 0 99999 2011-09-17 111123618067 0 0 0 5 0 0 0 0 0 0 R RAJENDRA,#42,BEML L/O,SEEGEHALLI KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9500 2 1467090558 7658638245 7EEHK5202 E NARAYANA REDDY #64, 4TH MAIN, SHIRDI SAI L/O, SEEGEHALLI, VIRGONAGAR POST. 424205 269 10 LT1 211 3 0 9541 115 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111115965954 0 0 0 1 0 0 0 0 0 0 E NARAYANA REDDY,#64, 4TH MAIN, SHIRDI SAI L/O, SEEGEHALLI, VIRGONAGAR POST. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2025-03-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090899 7614299134 7ELGK15283 M.JEEVAN REDDY, NO.160, K.NO.35,39,41,42A &B P.NO.35/1, SHIRIDI SAI BEML L/O,SEEGEHALLI, K.R.PURAM 424205 501 10 LT1 211 1 0 9951 96 1 0 3 0.8800 0 0 0 0 1200 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 37614459 0 0 0 2 0 0 0 0 0 0 M.JEEVAN REDDY,,NO.160, K.NO.35,39,41,42A &B P.NO.35/1, SHIRIDI SAI BEML L/O,SEEGEHALLI, K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102.1500 112 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467090960 7573499723 7EEHK33623 K SRINIVASA REDDY NO104, 3RD MAIN, SHIRIDI SAI L/O,4 NEAR RTO OFFICE, SEEGEHALLI, 424205 164 10 LT1 211 2 0 6159 75 1 0 3 0.9300 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 51815484 0 0 0 2 0 0 0 0 0 0 K SRINIVASA REDDY,NO104, 3RD MAIN, SHIRIDI SAI L/O,4 NEAR RTO OFFICE, SEEGEHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2024-02-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1467090805 7509431263 7EEHK49595 N.AMARENDRA BABU # 142,SEEGEHALLI, K.R PURAM,1 VIRGO NAGAR POST 424205 0 10 LT1 211 2 0 5585 93 1 0 3 0.9000 0 0 0 0 1220 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 67509761 0 0 0 2 0 0 0 0 0 0 N.AMARENDRA BABU,# 142,SEEGEHALLI, K.R PURAM,1 VIRGO NAGAR POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 139.4900 153 2025-06-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1467090801 7508767893 7EEHK5619 M.CHANDRA KUMAR NO 112 , K.NO 39/129/1 ,SHIRADI SAI L/O , 2ND MAIN ,KRP4 424205 473 10 LT1 211 2 0 10391 160 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111112788362 0 0 0 4 0 0 0 0 0 0 M.CHANDRA KUMAR,NO 112 , K.NO 39/129/1 ,SHIRADI SAI L/O , 2ND MAIN ,KRP4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1800 2 1467090799 7489955000 AEH9403 ASHA PRAKASH MEDAHALLY - 424205 74 10 LT1 211 2 0 4302 138 1 0 3 0.8700 720 2.9600 0 0 680 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2058219 0 0 0 2 0 0 0 0 0 0 ASHA PRAKASH,MEDAHALLY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.8700 45 2023-12-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467091025 7470948960 7EEH69046 GOPAL KRISHNA NO.68,SHIRDI SAI L/O,3 B E M L L/O, MEDAHALLI 424205 100 10 LT1 211 1 0 4884 32 1 0 3 1 0 1 0 0 250 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112782254 0 0 0 2 0 0 0 0 0 0 GOPAL KRISHNA,NO.68,SHIRDI SAI L/O,3 B E M L L/O, MEDAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2024-11-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1467091018 7469945000 7ELG54895 R.NIRMALA SHANTHI #66,SAI L/O,MEDAHALLI, K.R.PURAM,B LORE 424205 89 10 LT1 211 1 0 2326 18 1 0 3 1 398 2.5300 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999 100001678441D 0 0 0 0 0 0 0 0 0 0 R.NIRMALA SHANTHI,#66,SAI L/O,MEDAHALLI, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467090726 7455683088 7ELGK18401 A.D.SUBRAMANYA SWAMY NO-98 K NO-39/41/41 GREEN GARDAN L/O RTO OFFICE ROAD,2 SEEGEHALLI K.R.PURAM 424205 188 10 LT1 211 1 0 9108 106 1 0 3 0.9300 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 37887072 0 0 0 2 0 0 0 0 0 0 A.D.SUBRAMANYA SWAMY,NO-98 K NO-39/41/41 GREEN GARDAN L/O RTO OFFICE ROAD,2 SEEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-09-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1467090879 7425209332 7ELGK5612 BOLLEPALLI MYDHILI #107, K.NO.279, WHITE CITY L/O, SEEGEHALLI, K.R.PURAM. 424205 279 10 LT1 211 1 0 4526 68 1 0 3 1 139 1 0 0 970 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115951769 0 0 0 1 0 0 0 0 0 0 BOLLEPALLI MYDHILI,#107, K.NO.279, WHITE CITY L/O, SEEGEHALLI, K.R.PURAM. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090878 7407094195 7EEHK9739 JAGADEESH NARAYANA MURTHY NO 35,K.NO 931,MEDAHALLI,1ST MAIN,4TH CRS,NEAR RTO,KRP4 424205 78 10 LT1 211 4 0 16123 186 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 110000919582 0 0 0 2 0 0 0 0 0 0 JAGADEESH NARAYANA MURTHY,NO 35,K.NO 931,MEDAHALLI,1ST MAIN,4TH CRS,NEAR RTO,KRP4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1467090871 7405117588 7EEHK49596 N.AMARENDRA BABU # 142,SEEGEHALLI, K.R PURAM, VIRGO NAGAR POST 424205 0 10 LT1 211 2 0 5745 1 1 0 3 0.7700 0 3.6600 0 0 3090 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14000415 ASD to be paid:Rs.3090 (ignore if paid) 0 100000 53025613 0 0 0 0 0 0 0 0 0 0 N.AMARENDRA BABU,# 142,SEEGEHALLI, K.R PURAM, VIRGO NAGAR POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467091010 7387455933 7EEHK25551 KARTHEEK REDDY DAIDA S.NO.91, KH.NO.35/39/41/42A & B/12, SEEGEHALLI, K.R.PURA1 424205 199 10 LT1 211 2 0 16063 231 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111111418432 0 0 0 3 0 0 0 0 0 0 KARTHEEK REDDY DAIDA,S.NO.91, KH.NO.35/39/41/42A & B/12, SEEGEHALLI, K.R.PURA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1467090937 1033134112 MS7EEHK62822 JAYARAMA NAIDU S 18 424205 0 10 LT1 211 2 0 4462 110 1 0 3 0.9300 394 1.6500 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 A6202461 0 0 0 2 0 0 0 0 0 0 JAYARAMA NAIDU S,18 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1467090742 0983445000 7ELG57914 YESHWANTHRAYA.D.BILAGUNDI #80B,BEML L/O,MEDAHALLI K.R.PURAM,B LORE 424205 271 10 LT1 211 1 0 10300 31 1 0 3 1 3 2.8700 0 0 220 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116011190D 0 0 0 1 0 0 0 0 0 0 YESHWANTHRAYA.D.BILAGUNDI,#80B,BEML L/O,MEDAHALLI K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090744 0953897023 7EEHK18442 B.R.KANNAN NO 75/1,K.NO 75/1/2,MEDAHALLI ILLAGE ,RTO OFF RD 1 424205 39 10 LT1 211 1.5000 0 18009 227 1 0 3 0.9700 -7 0 0 0 1380 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BC2084711 0 0 0 3 0 0 0 0 1 0 B.R.KANNAN,NO 75/1,K.NO 75/1/2,MEDAHALLI ILLAGE ,RTO OFF RD 1 0 0 0 0 0 0 0 0 2026-03-10 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 3.3500 2 1467090869 0951178530 7ELGK57913 RAMYA L NO39, 1ST MAIN NEAR RTO ROAD, SEEGEHALLI, KRPURA4 424205 0 10 LT1 211 1 0 1812 58 1 0 3 0.9600 0 0 0 0 220 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.220 (ignore if paid) 0 100000 67530502 0 0 0 2 0 0 0 0 0 0 RAMYA L,NO39, 1ST MAIN NEAR RTO ROAD, SEEGEHALLI, KRPURA4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.3800 32 2025-10-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1467090656 0883645000 MS7EEH53197 K ARUN KUMAR AND Y THEJASWI #13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 424205 136 10 LT1 211 2 0 7729 93 1 0 3 1 975 4.0700 0 0 260 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001701805D 0 0 0 1 0 0 0 0 0 0 K ARUN KUMAR AND Y THEJASWI,#13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090659 0867445000 AEH9255 GOPAL KRISHNA MEDAHALLY - 424205 97 10 LT1 211 3 0 2717 27 1 0 3 0.2800 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 A2264639 0 0 0 0 0 0 0 0 0 0 GOPAL KRISHNA,MEDAHALLY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467091012 0838629491 MS7EEHK57172 VENKAT MANJUNATH B S 3 424205 902 10 LT1 211 2 0 11679 361 1 0 3 0.9500 0 31.2300 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14000415 0 100000 53370205 0 0 0 4 0 0 0 0 0 0 VENKAT MANJUNATH B S,3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 2 1467091023 0827281799 7ELG67995 G PRASHANTHA A#62, KNO.42/2B, BEML L/O, SEEGEHALLI, K.R.PURAM, BANGLORE-49 424205 277 10 LT1 211 1 0 12926 98 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111111372578 0 0 0 2 0 0 0 0 0 0 G PRASHANTHA,A#62, KNO.42/2B, BEML L/O, SEEGEHALLI, K.R.PURAM, BANGLORE-49 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.6300 89 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467090896 0813602741 7ELGK18397 A.D.SUBRAMANYA SWAMY NO-98 K NO-39/41/41 GREEN GARDAN L/O RTO OFFICE ROAD,4 SEEGEHALLI K.R.PURAM 424205 184 10 LT1 211 1 0 9262 156 1 0 3 0.9300 0 0 0 0 810 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.810 (ignore if paid) 0 99999 37887068 0 0 0 2 0 0 0 0 0 0 A.D.SUBRAMANYA SWAMY,NO-98 K NO-39/41/41 GREEN GARDAN L/O RTO OFFICE ROAD,4 SEEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1467090549 0785000983 7EEH69044 GOPAL KRISHNA NO.68,SHIRDI SAI L/O,1 B E M L L/O, MEDAHALLI 424205 98 10 LT1 211 2 0 19592 71 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111115981204 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,NO.68,SHIRDI SAI L/O,1 B E M L L/O, MEDAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1467090672 0772677976 7ELGK49579 MUTHA VEERA VENKATA SATYA NAGA SAIBABU SNO54, KNO75/2/1, MEDAHALLI, KRPURA 4 424205 0 10 LT1 211 1 0 2185 49 1 0 3 0.8700 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53020892 0 0 0 1 0 0 0 0 0 0 MUTHA VEERA VENKATA SATYA NAGA SAIBABU,SNO54, KNO75/2/1, MEDAHALLI, KRPURA 4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467090680 0771651446 7EEHK41285 K N NAGARAJ NO64, 4TH MAIN, SRI SHIRIDI SAI L/O,3 NEAR NEW RTO OFFICE ROAD 424205 90 10 LT1 211 2 0 1070 13 1 0 3 0.7600 0 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 1000000 52757401 0 0 0 0 0 0 0 0 0 0 K N NAGARAJ,NO64, 4TH MAIN, SRI SHIRIDI SAI L/O,3 NEAR NEW RTO OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467090681 0764455000 7EEH40070 UMESH.M.HULYAL #66,SEEGEHALLI, KRP,BANGALORE 424205 266 10 LT1 211 3 0 31613 68 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 100001704291D 0 0 0 2 0 0 0 0 0 0 UMESH.M.HULYAL,#66,SEEGEHALLI, KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 215.2500 0 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1467090788 0723010021 7EEHK19457 RAMACHANDRA C RENUKA R NO.75, K.NO.35/34/41/42A, SEEGEHALLI,3 K.R.PURAM 424205 250 10 LT1 211 2 0 14088 181 1 0 3 0.9900 0 0 0 0 280 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2279459 0 0 0 4 0 0 0 0 0 0 RAMACHANDRA C RENUKA R,NO.75, K.NO.35/34/41/42A, SEEGEHALLI,3 K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1467090895 0632256572 7EEHK5618 M.CHANDRA KUMAR NO 112 , K.NO 39/129/1 ,SHIRADI SAI L/O , 2ND MAIN ,KRP2 424205 472 10 LT1 211 2 0 15748 69 1 0 3 1 -276 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111116007715 0 0 0 1 0 0 0 0 0 0 M.CHANDRA KUMAR,NO 112 , K.NO 39/129/1 ,SHIRADI SAI L/O , 2ND MAIN ,KRP2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1467090910 0619852503 7ELGK63863 RAMESH BABU T M SNO162, PNO47, A B, KNO35/349/41/42A, SEEGEHALLI, KRPURA 424205 0 10 LT1 211 1 0 2404 7 1 0 3 0.9200 33 0 0 0 1070 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 68174575 0 0 0 0 0 0 0 0 0 0 RAMESH BABU T M,SNO162, PNO47, A B, KNO35/349/41/42A, SEEGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467090909 0617645000 MS7EEH53199 K ARUN KUMAR AND Y THEJASWI #13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 424205 138 10 LT1 211 2 0 7312 93 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 100001707352D 0 0 0 1 0 0 0 0 0 0 K ARUN KUMAR AND Y THEJASWI,#13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090984 8136255551 7ECLK889 B.K.VASANTHA KUMAR NO 14,K.NO 75/2/1 ,R.T.O OFFICE BACK SIDE ,MEDAHALLI ,KRP2 424205 49 10 LT1 211 2 0 20709 0 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111100196688 0 0 0 1 0 0 0 0 0 0 B.K.VASANTHA KUMAR,NO 14,K.NO 75/2/1 ,R.T.O OFFICE BACK SIDE ,MEDAHALLI ,KRP2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090646 8087118333 7EEHK7549 TARIQUE ZAKI NO 35 , 39,41,42/A & B, SEEGEHALLI,K.R.PURAM7 424205 484 10 LT1 211 3 0 13356 25 1 0 3 1 0 0 0 0 500 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100004938430D 0 0 0 1 0 0 0 0 0 0 TARIQUE ZAKI,NO 35 , 39,41,42/A & B, SEEGEHALLI,K.R.PURAM7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1467090920 7990516174 7EEHK2236 VENKATARAMANA #88B SEEGEHHALLI BHATRAHALLI K.R.PURAM6 424205 230 10 LT1 211 5 0 15490 155 1 0 3 0 -295 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14000415 0 1000000 111112673384 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA,#88B SEEGEHHALLI BHATRAHALLI K.R.PURAM6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7200 2 1467090652 9483384949 7ETP39274 NARAYANAMMA SEEGEHALLI, KRPURA 424205 0 10 1LT7A 710 1 0 54 0 1 0 3 1 0 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 999 1B4897217920 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,SEEGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467091019 8790782294 7ETP38445 K PRADEEP KUMAR S NO-79, K H NO-35/39/41/42A,B12, SEEGEHALLI,K.R.PURA,BANGALORE 424205 0 10 1LT7A 710 3 0 7264 830 1 0 3 1 0 52.7500 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 24213563 0 0 0 7 0 0 0 0 0 0 K PRADEEP KUMAR,S NO-79, K H NO-35/39/41/42A,B12, SEEGEHALLI,K.R.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9500 2 1467090709 8650457657 7ETP39460 A HARIKA NO 94 K NO 35/39/41/1 424205 0 10 1LT7A 710 1 0 1015 14 1 0 3 0 855 7.5000 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 1000000 1E1985445763 0 0 0 1 0 0 0 0 0 0 A HARIKA,NO 94 K NO 35/39/41/1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1467090655 8251309371 7ETP38291 HEMALATA NADUVINAHALLI NO95, SEEGEHALLI(V), K R PURAM 424205 0 10 1LT7A 710 10 0 2312 802 1 0 3 0 0 25.3800 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 999999 68166718 0 0 0 8 0 0 0 0 0 0 HEMALATA NADUVINAHALLI,NO95, SEEGEHALLI(V), K R PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1467090554 5840905462 7ETP39170 MS BHOOMI REALTY REPRESENTED BY MRS DURGADEVI BONAM SITE NO 43/3, KH NO43/35/3 SEEGEHALLI VILLAGE, K R PURAM HOBLI,BANGALORE EAST TALUK 424205 0 10 1LT7A 710 5 0 2097 210 1 0 3 0.8600 0 10.9200 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 1000000 9085547 0 0 0 8 0 0 0 0 0 0 MS BHOOMI REALTY REPRESENTED BY MRS DURGADEVI BONAM,SITE NO 43/3, KH NO43/35/3 SEEGEHALLI VILLAGE, K R PURAM HOBLI,BANGALORE EAST TALUK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9660 2 1467090925 5570377787 7ETP39407 VASANTHA BUILDERS NO 3 MEDAHALLI KRPURA 424205 0 10 1LT7A 710 17 0 12271 2881 1 0 3 0 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 1000000 8655201 0 0 0 18 0 0 0 0 0 0 VASANTHA BUILDERS,NO 3 MEDAHALLI KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.6480 2 1467091027 3124486583 7ETP38983 PUSHPA A A AND HARSHITH J NO 49 MEDAHALLI 424205 0 10 1LT7A 710 8 0 2364 771 1 0 3 0.9900 0 24.1900 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 1000000 24590940 0 0 0 9 0 0 0 0 0 0 PUSHPA A A AND HARSHITH J,NO 49 MEDAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0070 2 1467090717 3784235058 7ETP38872 S MOHAN KUMAR VARMA NO 139 SEEGEHALLI,KRPURA 424205 0 10 1LT7A 710 5 0 4619 210 1 0 3 0.9900 0 17.6800 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 24517182 0 0 0 2 0 0 0 0 0 0 S MOHAN KUMAR VARMA,NO 139 SEEGEHALLI,KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2320 2 1467090610 1484479047 7ETP38581 L SARITHA and Others NO-10, BEHIND RTO OFFICE , MEDAHALLI, KRPURA, BANGALORE 424205 0 10 1LT7A 710 12 0 14074 980 1 0 3 0 19907 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 24213685 0 0 0 12 0 0 0 0 0 0 L SARITHA and Others,NO-10, BEHIND RTO OFFICE , MEDAHALLI, KRPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.5680 2 1467090941 1049467459 7ETP39276 L PATTABHI NAIDU SYNO38/1, 2ND CROSS, DOMINIC L/O, SEEGEHALLI, KRPURA 424205 0 10 1LT7A 710 5 0 10896 936 1 0 3 0.8700 9276 80.9200 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 1000000 9090494 0 0 0 11 0 0 0 0 0 0 L PATTABHI NAIDU,SYNO38/1, 2ND CROSS, DOMINIC L/O, SEEGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.7220 2 1467090981 8144841366 7ETP39029 MANIGANDAN G AND OTHERS MS VARAHI CONSTRUCTIONS REP BU KODATI BALA SHANKAR RAO, NO9, BEHIND RTO OFFICE, MEDAHALLI 424205 0 10 1LT7A 710 5 0 9199 631 1 0 3 1 0 43.3500 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 111126070937 0 0 0 10 0 0 0 0 0 0 MANIGANDAN G AND OTHERS MS VARAHI CONSTRUCTIONS,REP BU KODATI BALA SHANKAR RAO, NO9, BEHIND RTO OFFICE, MEDAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.9900 2 1467091056 8886257262 7EEHK19458 RAMACHANDRA C RENUKA R NO.75, K.NO.35/34/41/42A, SEEGEHALLI,1 K.R.PURAM 424205 241 10 LT1 211 3 0 12589 60 1 0 3 0.8100 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 C275364 0 0 0 3 0 0 0 0 0 0 RAMACHANDRA C RENUKA R,NO.75, K.NO.35/34/41/42A, SEEGEHALLI,1 K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1467090622 8851855932 7ELGK9741 JAGADEESH NARAYANA MURTHY NO 35,K.NO 931,MEDAHALLI,1ST MAIN,4TH CRS,NEAR RTO,KRP1 424205 80 10 LT1 211 1 0 769 11 1 0 3 0.9800 -228 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 28847124 0 0 0 1 0 0 0 0 1 0 JAGADEESH NARAYANA MURTHY,NO 35,K.NO 931,MEDAHALLI,1ST MAIN,4TH CRS,NEAR RTO,KRP1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1467090935 8819761536 7EEH69045 GOPAL KRISHNA NO.68,SHIRDI SAI L/O,2 B E M L L/O, MEDAHALLI 424205 99 10 LT1 211 2 0 1217 5 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111115967074 0 0 0 0 0 0 0 0 0 0 GOPAL KRISHNA,NO.68,SHIRDI SAI L/O,2 B E M L L/O, MEDAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2025-04-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467090934 8811497776 7ELGK65509 E NARAYANA REDDY SHIRIDI SAI L/O, SEEGEHALLI, KRPURA5 424205 0 10 LT1 211 1 0 964 34 1 0 3 0.7700 0 1.4700 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 A7892245 0 0 0 2 0 0 0 0 0 0 E NARAYANA REDDY,SHIRIDI SAI L/O, SEEGEHALLI, KRPURA5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1467090929 8752869198 7EEHK71474 MUVVALA JAYA KUMAR AND M PRAMODH KUMAR NO93, SEEGEHALLI, KRPURA 424205 0 10 LT1 211 8 0 4828 327 1 0 3 0.8500 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999 8645150 0 0 0 9 0 0 0 0 0 0 MUVVALA JAYA KUMAR AND M PRAMODH KUMAR,NO93, SEEGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5860 2 1467090932 8737215240 7EEHK5620 M.CHANDRA KUMAR NO 112 , K.NO 39/129/1 ,SHIRADI SAI L/O , 2ND MAIN ,KRP3 424205 474 10 LT1 211 2 0 8525 49 1 0 3 1 0 0 0 0 500 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112773375 0 0 0 0 0 0 0 0 0 0 M.CHANDRA KUMAR,NO 112 , K.NO 39/129/1 ,SHIRADI SAI L/O , 2ND MAIN ,KRP3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1467091020 8730845000 7EEH53239 R.NIRMALA SHANTHI #66,SAI L/O,MEDAHALLI, K.R.PURAM,B LORE 424205 116 10 LT1 211 2 0 4411 4 1 0 3 1 0 11.4500 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 100001703305D 0 0 0 1 0 0 0 0 0 0 R.NIRMALA SHANTHI,#66,SAI L/O,MEDAHALLI, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1467091021 8718955000 7EEH54011 T.VEERABADRA #8,SEEGEHALLI,SATHYA SAI L/O K.R.PURAM,B LORE 424205 282 10 LT1 211 2 0 11763 105 1 0 3 1 -92 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 8718955131D 0 0 0 0 0 0 0 0 0 0 T.VEERABADRA,#8,SEEGEHALLI,SATHYA SAI L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467090583 8691220892 7EEHK32231 MALLIKARJUNA REDDY AND VANKIREDDY NAGMA #73, KHNO-41/42/A, SEEGEHALLI, KR PURA 424205 235 10 LT1 211 3 0 7129 80 1 0 3 1 0 6.0200 0 0 400 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14000415 ASD to be paid:Rs.400 (ignore if paid) 0 99999 C777775 0 0 0 6 0 0 0 0 1 0 MALLIKARJUNA REDDY AND VANKIREDDY NAGMA,#73, KHNO-41/42/A, SEEGEHALLI, KR PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-08-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1800 2 1467090582 8670038677 7EEHK2233 VENKATARAMANA #88B SEEGEHHALLI BHATRAHALLI K.R.PURAM5 424205 227 10 LT1 211 3 0 15318 172 1 0 3 1 -7 0 0 0 2930 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111112794184 0 0 0 2 0 0 0 0 0 0 VENKATARAMANA,#88B SEEGEHHALLI BHATRAHALLI K.R.PURAM5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467090783 8628402756 7EEHK8335 RAJENDIRAN SUBRAMANIAN S.NO. 68,K.NO. 42/2B, SEEGEHALLI, VILLAGE, BEML L/O, 5TH CROSS, K.R. PURAM 424205 258 10 LT1 211 2 0 3540 32 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111111426251 0 0 0 2 0 0 0 0 1 0 RAJENDIRAN SUBRAMANIAN,S.NO. 68,K.NO. 42/2B, SEEGEHALLI, VILLAGE, BEML L/O, 5TH CROSS, K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1467090794 8627567459 7EEHK507 SAMPATHRAJ NO 102 1ST VMAIN 2ND CRS WHITE CITY LYT SEEGEHALLI K.R.PURAM1 424205 175 10 LT1 211 1 0 9405 54 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111116017225 0 0 0 3 0 0 0 0 0 0 SAMPATHRAJ,NO 102 1ST VMAIN 2ND CRS WHITE CITY LYT SEEGEHALLI K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6800 2 LNT 1 Phase 1467090789 8625364602 7EEHK69683 ARUNABAI ARUMUGAM SNO17, PNO76, KNO76/1/17, MEDAHALLI, KRPURA3 424205 0 10 LT1 211 2 0 7786 403 1 0 3 0.9100 0 30.5500 0 0 3770 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.3770 (ignore if paid) 0 100000 70022575 0 0 0 4 0 0 0 0 0 0 ARUNABAI ARUMUGAM,SNO17, PNO76, KNO76/1/17, MEDAHALLI, KRPURA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1467090785 8615846188 7EEHK68916 K SANTHANA KRISHNAN NO78C, SEEGEHALLI, KRPURA3 424205 0 10 LT1 211 2 0 2205 114 1 0 3 0.9500 1495 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 70001709 0 0 0 2 0 0 0 0 0 0 K SANTHANA KRISHNAN,NO78C, SEEGEHALLI, KRPURA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1467090793 8610276123 MS7EEHK62840 JAYARAMA NAIDU S 17 424205 0 10 LT1 211 2 0 3235 107 1 0 3 0.8800 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 A6202479 0 0 0 3 0 0 0 0 0 0 JAYARAMA NAIDU S,17 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1467090661 8587200177 MS7EEHK62839 JAYARAMA NAIDU S 11 424205 0 10 LT1 211 2 0 5035 158 1 0 3 0.8400 0 1.8300 0 0 910 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.910 (ignore if paid) 0 100000 A6202478 0 0 0 2 0 0 0 0 0 0 JAYARAMA NAIDU S,11 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1467090660 8581023387 7EEHK2231 VENKATARAMANA #88B SEEGEHHALLI BHATRAHALLI K.R.PURAM1 424205 225 10 LT1 211 3 0 16383 160 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111112790813 0 0 0 2 0 0 0 0 0 0 VENKATARAMANA,#88B SEEGEHHALLI BHATRAHALLI K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467090657 8571841777 7EEHK7554 TARIQUE ZAKI NO 35 , 39,41,42/A & B, SEEGEHALLI,K.R.PURAM2 424205 582 10 LT1 211 5 0 11933 66 1 0 3 1 0 0 0 0 0 4242 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 2016-11-05 111110208576 0 0 0 2 0 0 0 0 0 0 TARIQUE ZAKI,NO 35 , 39,41,42/A & B, SEEGEHALLI,K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1467090666 8561993329 7EEHK56283 KUSUMA RAJASEKHAR NO133, KNO35/39/41/1, NEAR SAI BABA TEMPLE, SEEGEHALLI, K R PUR1 424205 0 10 LT1 211 3 0 1736 50 1 0 3 0.7700 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 1000000 67500407 0 0 0 2 0 0 0 0 0 0 KUSUMA RAJASEKHAR,NO133, KNO35/39/41/1, NEAR SAI BABA TEMPLE, SEEGEHALLI, K R PUR1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467090668 8555782586 7EEHK7548 TARIQUE ZAKI NO 35 , 39,41,42/A & B, SEEGEHALLI,K.R.PURAM5 424205 483 10 LT1 211 3 0 9227 0 1 0 3 1 -10 0 0 0 1490 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110178749 0 0 0 1 0 0 0 0 0 0 TARIQUE ZAKI,NO 35 , 39,41,42/A & B, SEEGEHALLI,K.R.PURAM5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1467090944 8541586076 MS7EEHK6276 BALAJI KUNU, FLAT NO- G-2,MYTHRI NILAYAM SHIRIDI SAI L/O 2ND MAIN MEDAHALLI KR PURAM BANGALORE-49 424205 145 10 LT1 211 3 0 21095 149 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111113465754 0 0 0 2 0 0 0 0 0 0 BALAJI KUNU,,FLAT NO- G-2,MYTHRI NILAYAM SHIRIDI SAI L/O 2ND MAIN MEDAHALLI KR PURAM BANGALORE-49 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 288.4200 0 2025-12-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1467090938 8540755000 MS7EEH53186 K ARUN KUMAR AND Y THEJASWI #13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 424205 125 10 LT1 211 2 0 7716 9 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 100001724807D 0 0 0 1 0 0 0 0 0 0 K ARUN KUMAR AND Y THEJASWI,#13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090950 8534674509 7EEHK3011 PRADEEP KUMAR .V LALITHA.N #36 K.NO 930 MEDAHALLI BIDRAHALLI HOBLI K.R.PURAM5 424205 114 10 LT1 211 3 0 4393 45 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111115987564 0 0 0 2 0 0 0 0 0 0 PRADEEP KUMAR .V LALITHA.N,#36 K.NO 930 MEDAHALLI BIDRAHALLI HOBLI K.R.PURAM5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1467090942 8523429305 7EEHK73722 D SHARMILA VIJAY NO53, PNO75/2, MEDAHALLI, KRPURA6 424205 0 10 LT1 211 2 0 633 70 1 0 3 0.9600 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 0 U5162210 0 0 0 2 0 0 0 0 0 0 D SHARMILA VIJAY,NO53, PNO75/2, MEDAHALLI, KRPURA6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467090955 8520685287 7ELGK15284 M.JEEVAN REDDY, NO.160, K.NO.35,39,41,42A &B P.NO.35/1,2 SHIRIDI SAI BEML L/O,SEEGEHALLI, K.R.PURAM 424205 502 10 LT1 211 1 0 2376 6 1 0 3 0.9500 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 37614460 0 0 0 1 0 0 0 0 0 0 M.JEEVAN REDDY,,NO.160, K.NO.35,39,41,42A &B P.NO.35/1,2 SHIRIDI SAI BEML L/O,SEEGEHALLI, K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.6000 42 2023-09-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1467090945 8500898758 7EEHK3014 PRADEEP KUMAR .V LALITHA.N #36 K.NO 930 MEDAHALLI BIDRAHALLI HOBLI K.R.PURAM3 424205 84 10 LT1 211 2 0 14152 173 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111112793374 0 0 0 2 0 0 0 0 0 0 PRADEEP KUMAR .V LALITHA.N,#36 K.NO 930 MEDAHALLI BIDRAHALLI HOBLI K.R.PURAM3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1467090594 8472945000 7EEH45097 JAISINGH KUWAR #6,MEDAHALLI,BEML L/O KRP,BENGALURU 424205 24 10 LT1 211 2 0 16925 46 1 0 3 1 1 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 100001701214D 0 0 0 2 0 0 0 0 0 0 JAISINGH KUWAR,#6,MEDAHALLI,BEML L/O KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2024-02-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LNT 1 Phase 1467090743 8432798243 MS7EEHK62838 JAYARAMA NAIDU S 13 424205 0 10 LT1 211 2 0 1907 77 1 0 3 0.8900 0 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 A6202477 0 0 0 2 0 0 0 0 0 0 JAYARAMA NAIDU S,13 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1467090739 8431855000 7ELG48685 GOPAL KRISHNA #23,1ST MN,5TH CR,MEDAHALLI KRP,BENGALURU 424205 96 10 LT1 211 1 0 16715 122 1 0 3 1 0 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 100001691771D 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,#23,1ST MN,5TH CR,MEDAHALLI KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2024-08-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090745 8429411665 MS7EEHK62837 JAYARAMA NAIDU S 2 424205 0 10 LT1 211 2 0 3420 66 1 0 3 0.9100 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 A6202476 0 0 0 2 0 0 0 0 0 0 JAYARAMA NAIDU S,2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467090875 8427655000 7EEH58416 K.ANITHA NO16,K.NO.76 SAMPADA MAHAL,MEDAHALLI BIDAREHALLI,K.R.PURAM,B LORE-49 424205 52 10 LT1 211 3 0 7673 158 1 0 3 1 0 0 0 0 420 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.420 (ignore if paid) 0 99999 8427655569ABD 0 0 0 3 0 0 0 0 0 0 K.ANITHA,NO16,K.NO.76 SAMPADA MAHAL,MEDAHALLI BIDAREHALLI,K.R.PURAM,B LORE-49 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1467090800 8416065000 7EEH45884 SRINIVAS K A AND KAVITHA K #27,MEDAHALLI, KRP,BENGALURU 424205 57 10 LT1 211 2 0 14661 4 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 100001698594D 0 0 0 1 0 0 0 0 0 0 SRINIVAS K A AND KAVITHA K,#27,MEDAHALLI, KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090916 8390622409 7EEHK10651 B.K.VASANTHA KUMAR NO 14,K.NO 75/2/1 ,R.T.O OFFICE BACK SIDE ,MEDAHALLI ,KRP1 424205 44 10 LT1 211 2 0 30181 209 1 0 3 0.8000 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 28944034 0 0 0 3 0 0 0 0 1 0 B.K.VASANTHA KUMAR,NO 14,K.NO 75/2/1 ,R.T.O OFFICE BACK SIDE ,MEDAHALLI ,KRP1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 244.0800 0 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1467090725 8336207069 7EEHK33624 K SRINIVASA REDDY NO104, 3RD MAIN, SHIRIDI SAI L/O,5 NEAR RTO OFFICE, SEEGEHALLI, 424205 165 10 LT1 211 2 0 8623 141 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 51815485 0 0 0 3 0 0 0 0 0 0 K SRINIVASA REDDY,NO104, 3RD MAIN, SHIRIDI SAI L/O,5 NEAR RTO OFFICE, SEEGEHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1467090734 8328285784 MS7EEHK62836 JAYARAMA NAIDU S 10 424205 0 10 LT1 211 2 0 6237 133 1 0 3 0.9000 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 A6202475 0 0 0 2 0 0 0 0 0 0 JAYARAMA NAIDU S,10 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467090733 8328175039 7EEHK5621 M.CHANDRA KUMAR NO 112 , K.NO 39/129/1 ,SHIRADI SAI L/O , 2ND MAIN ,KRP5 424205 475 10 LT1 211 2 0 15739 154 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111116005983 0 0 0 2 0 0 0 0 0 0 M.CHANDRA KUMAR,NO 112 , K.NO 39/129/1 ,SHIRADI SAI L/O , 2ND MAIN ,KRP5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1467090780 8316920251 7EEHK71472 MUVVALA JAYA KUMAR AND M PRAMODH KUMAR NO93, SEEGEHALLI, KRPURA3 424205 0 10 LT1 211 2 0 1570 211 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 0 A9465779 0 0 0 2 0 0 0 0 0 0 MUVVALA JAYA KUMAR AND M PRAMODH KUMAR,NO93, SEEGEHALLI, KRPURA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1467090653 8259173718 7ELGK57923 RAMYA L NO39, 1ST MAIN NEAR RTO ROAD, SEEGEHALLI, KRPURA10 424205 0 10 LT1 211 1 0 80 0 1 0 3 0.8100 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 67530512 0 0 0 0 0 0 0 0 0 0 RAMYA L,NO39, 1ST MAIN NEAR RTO ROAD, SEEGEHALLI, KRPURA10 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467090649 8253658242 7ELGK48923 RAMYA PRAKASH SNO141, SEEGEHALLI, KRPURA5 424205 0 10 LT1 211 2 0 1783 49 1 0 3 0.8900 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 52989983 0 0 0 2 0 0 0 0 0 0 RAMYA PRAKASH,SNO141, SEEGEHALLI, KRPURA5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1467090648 8252882392 7ELGK18398 A.D.SUBRAMANYA SWAMY NO-98 K NO-39/41/41 GREEN GARDAN L/O RTO OFFICE ROAD,1 SEEGEHALLI K.R.PURAM 424205 185 10 LT1 211 1 0 10455 97 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111111341890 0 0 0 2 0 0 0 0 0 0 A.D.SUBRAMANYA SWAMY,NO-98 K NO-39/41/41 GREEN GARDAN L/O RTO OFFICE ROAD,1 SEEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467090922 8231005707 7EEHK2230 VENKATARAMANA #88B SEEGEHHALLI BHATRAHALLI K.R.PURAM 424205 224 10 LT1 211 2 0 14189 92 1 0 3 1 -154 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111113000532 0 0 0 2 0 0 0 0 0 0 VENKATARAMANA,#88B SEEGEHHALLI BHATRAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467090912 8181274862 MS7EEHK69235 SRINIVASA A L 3 424205 0 10 LT1 211 2 0 1266 1 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 70023639 0 0 0 0 0 0 0 0 0 0 SRINIVASA A L,3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467090994 8150845000 MS7EEH53191 K ARUN KUMAR AND Y THEJASWI #13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 424205 130 10 LT1 211 2 0 7294 52 1 0 3 1 0 1 0 0 390 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001731966D 0 0 0 3 0 0 0 0 0 0 K ARUN KUMAR AND Y THEJASWI,#13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1467090982 5412076708 MS7EEHK57177 SURESHKUMAR TAMMISETTY FLT NO 201 PRIENDS ENCLAVE SEEGEHALLI 424205 907 10 LT1 211 2 0 5626 143 1 0 3 0.9100 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53370210 0 0 0 2 0 0 0 0 0 0 SURESHKUMAR TAMMISETTY,FLT NO 201 PRIENDS ENCLAVE SEEGEHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1467090998 5405581775 7EEHK7550 TARIQUE ZAKI NO 35 , 39,41,42/A & B, SEEGEHALLI,K.R.PURAM3 424205 485 10 LT1 211 3 0 14547 64 1 0 3 1 0 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111110197465 0 0 0 1 0 0 0 0 0 0 TARIQUE ZAKI,NO 35 , 39,41,42/A & B, SEEGEHALLI,K.R.PURAM3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 207.5800 0 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LNT 1 Phase 1467090638 7360845000 7EEH45420 B.T.V.RADHA KRISHNA #167,SEEGEHALLI WHITE CITY,BENGALURU 424205 478 10 LT1 211 2 0 12331 12 1 0 3 1 374 1.5700 0 0 40 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 100001686177D 0 0 0 0 0 0 0 0 0 0 B.T.V.RADHA KRISHNA,#167,SEEGEHALLI WHITE CITY,BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1467090632 7358557292 7ELG67991 G.R.SHOBHA, #62, KNO.42/2B, BEML L/O, SEEGEHALLI 424205 273 10 LT1 211 1 0 9781 19 1 0 3 1 -2 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111111385243 0 0 0 0 0 0 0 0 0 0 G.R.SHOBHA,,#62, KNO.42/2B, BEML L/O, SEEGEHALLI 0 0 0 0 0 0 0 0 2026-03-10 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 0.0900 2 1467090631 7345814825 MS7EEHK6277 G.SATHISH KUMAR, FLAT NO- F1,MYTHRI NILAYAM SHIRIDI SAI L/O 2ND MAIN MEDAHALLI KR PURAM BANGALORE-49 424205 146 10 LT1 211 3 0 15254 101 1 0 3 1 -218 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111112845918 0 0 0 2 0 0 0 0 0 0 G.SATHISH KUMAR,,FLAT NO- F1,MYTHRI NILAYAM SHIRIDI SAI L/O 2ND MAIN MEDAHALLI KR PURAM BANGALORE-49 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1467090993 7337255000 MS7EEH53193 K ARUN KUMAR AND Y THEJASWI #13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 424205 132 10 LT1 211 2 0 8491 105 1 0 3 1 0 0 0 0 480 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.480 (ignore if paid) 0 9999 100001738129D 0 0 0 1 0 0 0 0 0 0 K ARUN KUMAR AND Y THEJASWI,#13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467091014 7311743495 7EEHK48343 R SATHISH KUMAR KNO42/1, SEEGEHALLI, BEML L/O, KRPURA 424205 0 10 LT1 211 4 0 16666 263 1 0 3 0.9700 2539 10.4200 0 0 4280 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14000415 ASD to be paid:Rs.4280 (ignore if paid) 0 100000 E074051 0 0 0 2 0 0 0 0 0 0 R SATHISH KUMAR,KNO42/1, SEEGEHALLI, BEML L/O, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1467091015 7297799139 7ELGK49788 G ARUNA NO161, PNO35,39,41,42A, SEEGEHALLI, KRPURA7 424205 0 10 LT1 211 1 0 1679 40 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53025669 0 0 0 2 0 0 0 0 0 0 G ARUNA,NO161, PNO35,39,41,42A, SEEGEHALLI, KRPURA7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1467090859 7218855000 7EEH45886 SRINIVAS K A AND KAVITHA K #27,MEDAHALLI, KRP,BENGALURU 424205 59 10 LT1 211 2 0 13126 61 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 100001707446D 0 0 0 1 0 0 0 0 0 0 SRINIVAS K A AND KAVITHA K,#27,MEDAHALLI, KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090948 7187470713 7EEHK48344 R SATHISH KUMAR KNO42/1, SEEGEHALLI, BEML L/O, KRPURA2 424205 0 10 LT1 211 2 0 611 9 1 0 3 0.8700 469 1.8800 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 52876471 0 0 0 2 0 0 0 0 0 0 R SATHISH KUMAR,KNO42/1, SEEGEHALLI, BEML L/O, KRPURA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1467090596 7169955000 7EEH45885 SRINIVAS K A AND KAVITHA K #27,MEDAHALLI, KRP,BENGALURU 424205 58 10 LT1 211 2 0 22969 0 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 100001735570D 0 0 0 1 0 0 0 0 0 0 SRINIVAS K A AND KAVITHA K,#27,MEDAHALLI, KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090798 7113277786 7ELGK65508 E NARAYANA REDDY SHIRIDI SAI L/O, SEEGEHALLI, KRPURA6 424205 0 10 LT1 211 1 0 3272 134 1 0 3 0.9600 0 0 0 0 930 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.930 (ignore if paid) 0 100000 A7892244 0 0 0 3 0 0 0 0 0 0 E NARAYANA REDDY,SHIRIDI SAI L/O, SEEGEHALLI, KRPURA6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1467090810 7104187045 7EEHK19587 CHATAKONDU ANITHA DEVI NO-88C K NO-39/129/1 SAI L/O SEEGEHALLI K.R.PURAM,2 424205 220 10 LT1 211 2 0 19375 199 1 0 3 0.8700 0 0 0 0 340 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.340 (ignore if paid) 0 99999 38132037 0 0 0 3 0 0 0 0 0 0 CHATAKONDU ANITHA DEVI,NO-88C K NO-39/129/1 SAI L/O SEEGEHALLI K.R.PURAM,2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 228 0 2025-05-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1467090809 7092555000 7EEH45100 JAISINGH KUWAR #6,MEDAHALLI,BEML L/O KRP,BENGALURU 424205 27 10 LT1 211 2 0 15977 91 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 100001731325D 0 0 0 2 0 0 0 0 0 0 JAISINGH KUWAR,#6,MEDAHALLI,BEML L/O KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LNT 1 Phase 1467090995 7079623171 7EEHK36932 V NARAYANASWAMY SNO73, 1ST MAIN, 5TH CROSS,1 SAI L/O, SEEGEHALLI, KRPURA 424205 238 10 LT1 211 2 0 4968 124 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 999999 52316898 0 0 0 2 0 0 0 0 0 0 V NARAYANASWAMY,SNO73, 1ST MAIN, 5TH CROSS,1 SAI L/O, SEEGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1467090992 7079231313 MS7EEHK69234 SRINIVASA A L 8 424205 0 10 LT1 211 2 0 1931 100 1 0 3 0.8900 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 70023638 0 0 0 2 0 0 0 0 0 0 SRINIVASA A L,8 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467090986 7073206808 7ELGK18399 A.D.SUBRAMANYA SWAMY NO-98 K NO-39/41/41 GREEN GARDAN L/O RTO OFFICE ROAD,5 SEEGEHALLI K.R.PURAM 424205 186 10 LT1 211 1 0 11785 136 1 0 3 0.8600 1467 6.1000 0 0 340 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.340 (ignore if paid) 0 99999 37887070 0 0 0 2 0 0 0 0 0 0 A.D.SUBRAMANYA SWAMY,NO-98 K NO-39/41/41 GREEN GARDAN L/O RTO OFFICE ROAD,5 SEEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467091037 7072371539 MS7EEH69067 C.VENUGOPAL RAO ANITHA DEVI NO.115F,K.NO 39/129/1 SHRI NILAYAM SIRADI SAI LYT 2ND MAIN SEEGEHALLI K.R.PURAM 424205 457 10 LT1 211 5 0 31375 248 1 0 3 1 0 0 0 0 1840 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 1831639373D 0 0 0 3 0 0 0 0 1 0 C.VENUGOPAL RAO ANITHA DEVI,NO.115F,K.NO 39/129/1 SHRI NILAYAM SIRADI SAI LYT 2ND MAIN SEEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 222.6700 0 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1467091039 7071059719 7EEHK33622 K SRINIVASA REDDY NO104, 3RD MAIN, SHIRIDI SAI L/O,3 NEAR RTO OFFICE, SEEGEHALLI, 424205 163 10 LT1 211 2 0 10089 103 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 51815483 0 0 0 1 0 0 0 0 0 0 K SRINIVASA REDDY,NO104, 3RD MAIN, SHIRIDI SAI L/O,3 NEAR RTO OFFICE, SEEGEHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467090572 7068030778 7EEHK18443 B.R.KANNAN NO 75/1,K.NO 75/1/2,MEDAHALLI ILLAGE ,RTO OFF RD 2 424205 0 10 LT1 211 2 0 11197 127 1 0 3 0.9400 0 1 0 0 2560 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 BC2084712 0 0 0 3 0 0 0 0 0 0 B.R.KANNAN,NO 75/1,K.NO 75/1/2,MEDAHALLI ILLAGE ,RTO OFF RD 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1467090573 7063636116 7ELGK49798 MALLESWARAIAH MUPPURI AND SIREESHA VELAPULA NO161, PNO35,39,41,42A, SEEGEHALLI, KRPURA1 424205 0 10 LT1 211 1 0 1816 3 1 0 3 0.9200 6 0 0 0 490 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.490 (ignore if paid) 0 100000 53025678 0 0 0 0 0 0 0 0 0 0 MALLESWARAIAH MUPPURI AND SIREESHA VELAPULA,NO161, PNO35,39,41,42A, SEEGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467090697 7038545000 7EEH58420 K.ANITHA NO16,K.NO.76 SAMPADA MAHAL,MEDAHALLI BIDAREHALLI,K.R.PURAM,B LORE-49 424205 55 10 LT1 211 3 0 8575 510 1 0 3 0.9800 0 0 0 0 1340 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 70032649 0 0 0 4 0 0 0 0 0 0 K.ANITHA,NO16,K.NO.76 SAMPADA MAHAL,MEDAHALLI BIDAREHALLI,K.R.PURAM,B LORE-49 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1467090694 7023904967 7EEHK10654 B.K.VASANTHA KUMAR NO 14,K.NO 75/2/1 ,R.T.O OFFICE BACK SIDE ,MEDAHALLI ,KRP3 424205 47 10 LT1 211 2 0 4203 19 1 0 3 0.9800 0 3.7400 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14000415 0 99999 28944033 0 0 0 2 0 0 0 0 0 0 B.K.VASANTHA KUMAR,NO 14,K.NO 75/2/1 ,R.T.O OFFICE BACK SIDE ,MEDAHALLI ,KRP3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467090598 6958255000 7EEH45422 B.T.V.RADHA KRISHNA #167,SEEGEHALLI WHITE CITY,BENGALURU 424205 480 10 LT1 211 4 0 17981 0 1 0 3 1 0 0 0 0 1690 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100001691509D 0 0 0 1 0 0 0 0 0 0 B.T.V.RADHA KRISHNA,#167,SEEGEHALLI WHITE CITY,BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1467090767 6940755000 7EEH58418 K.ANITHA NO16,K.NO.76 SAMPADA MAHAL,MEDAHALLI BIDAREHALLI,K.R.PURAM,B LORE-49 424205 53 10 LT1 211 3 0 7494 34 1 0 3 1 15 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 111116010379D 0 0 0 1 0 0 0 0 0 0 K.ANITHA,NO16,K.NO.76 SAMPADA MAHAL,MEDAHALLI BIDAREHALLI,K.R.PURAM,B LORE-49 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1467090756 6940451748 MS7EEHK65561 LATHASREE 1 424205 0 10 LT1 211 6 0 5475 208 1 0 3 0.9600 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 8788386 0 0 0 6 0 0 0 0 0 0 LATHASREE,1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6700 2 1467090765 6937945000 7EEH56868 YESHWANTHRAYA.D.BILAGUNDI #80B,BEML L/O,MEDAHALLI K.R.PURAM,B LORE 424205 272 10 LT1 211 0 1 813 3 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 6937945627D 0 0 0 1 0 0 0 0 1 0 YESHWANTHRAYA.D.BILAGUNDI,#80B,BEML L/O,MEDAHALLI K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090759 6919255000 7EEH45098 JAISINGH KUWAR #6,MEDAHALLI,BEML L/O KRP,BENGALURU 424205 25 10 LT1 211 2 0 20329 94 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 100001724329D 0 0 0 2 0 0 0 0 0 0 JAISINGH KUWAR,#6,MEDAHALLI,BEML L/O KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0800 2 LNT 1 Phase 1467090888 6881696099 7EEHK8453 SATHYA MURTHY.R NO 100 , SEEGEHALLI , K.R.PURAM2 424205 180 10 LT1 211 3 0 10976 58 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111111379837 0 0 0 3 0 0 0 0 0 0 SATHYA MURTHY.R,NO 100 , SEEGEHALLI , K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1467090930 6813686727 7EEHK69682 ARUNABAI ARUMUGAM SNO17, PNO76, KNO76/1/17, MEDAHALLI, KRPURA4 424205 0 10 LT1 211 2 0 2202 133 1 0 3 0.8900 0 0 0 0 320 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.320 (ignore if paid) 0 100000 70022574 0 0 0 2 0 0 0 0 0 0 ARUNABAI ARUMUGAM,SNO17, PNO76, KNO76/1/17, MEDAHALLI, KRPURA4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467091032 6779909891 7EEHK53880 SHASHI KAMAL GARG NO 137 K NO 35/A15 SEEGEHALLI KRPURA 424205 1 10 LT1 211 1 0 4795 97 1 0 3 0.8900 153 0 0 0 1766 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.1766 (ignore if paid) 0 100000 53235060 0 0 0 1 0 0 0 0 0 0 SHASHI KAMAL GARG,NO 137 K NO 35/A15 SEEGEHALLI KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1467090552 6771993205 MS7EEHK57179 DIVYA M 10 424205 910 10 LT1 211 2 0 2760 109 1 0 3 0.7300 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53370212 0 0 0 1 0 0 0 0 0 0 DIVYA M,10 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.3100 69 2025-11-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1467090551 6763269514 MS7EEHK6278 G.ARAVIND KUMAR, FLAT NO- F2,MYTHRI NILAYAM SHIRIDI SAI L/O 2ND MAIN MEDAHALLI KR PURAM BANGALORE-49 424205 147 10 LT1 211 3 0 20715 135 1 0 3 1 -86 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111112888605 0 0 0 3 0 0 0 0 0 0 G.ARAVIND KUMAR,,FLAT NO- F2,MYTHRI NILAYAM SHIRIDI SAI L/O 2ND MAIN MEDAHALLI KR PURAM BANGALORE-49 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1467090548 6754391850 7EEHK68918 K SANTHANA KRISHNAN NO78C, SEEGEHALLI, KRPURA2 424205 0 10 LT1 211 3 0 800 23 1 0 3 0.8200 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 70001711 0 0 0 2 0 0 0 0 0 0 K SANTHANA KRISHNAN,NO78C, SEEGEHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467090792 6710854535 7EEHK51231 G R SHOBHA SNO42/2B, SEEGEHALLI, KRPURA 424205 0 10 LT1 211 2 0 8393 5 1 0 3 1 0 0 0 0 3360 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.3360 (ignore if paid) 0 100000 111116022762 0 0 0 1 0 0 0 0 0 0 G R SHOBHA,SNO42/2B, SEEGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-09-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1467090796 6693545000 7ELG55640 T.VEERABADRA #8,SEEGEHALLI,SATHYA SAI L/O K.R.PURAM,B LORE 424205 288 10 LT1 211 1 0 12200 68 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 111115992767D 0 0 0 0 0 0 0 0 0 0 T.VEERABADRA,#8,SEEGEHALLI,SATHYA SAI L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2025-05-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1467090662 6651906130 7ELGK71469 MUVVALA JAYA KUMAR AND M PRAMODH KUMAR NO93, SEEGEHALLI, KRPURA8 424205 0 10 LT1 211 1 0 849 77 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 0 A9465776 0 0 0 2 0 0 0 0 0 0 MUVVALA JAYA KUMAR AND M PRAMODH KUMAR,NO93, SEEGEHALLI, KRPURA8 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467090658 6650945000 7EEH48257 A.RANI #6A, BEML L/O MEDAHALLI,K.R.PURAM,B LORE 424205 23 10 LT1 211 2 0 6462 172 1 0 3 0.8800 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 52284400 0 0 0 2 0 0 0 0 0 0 A.RANI,#6A, BEML L/O MEDAHALLI,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1467090669 6647528017 MS7EEHK69233 SRINIVASA A L 5 424205 0 10 LT1 211 2 0 2071 120 1 0 3 0.9000 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 70023637 0 0 0 2 0 0 0 0 0 0 SRINIVASA A L,5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467090927 6618268558 7EEHK19585 CHATAKONDU ANITHA DEVI NO-88C K NO-39/129/1 SAI L/O SEEGEHALLI K.R.PURAM,8 424205 218 10 LT1 211 1 0 7424 31 1 0 3 0.9100 0 0 0 0 240 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.240 (ignore if paid) 0 99999 38132035 0 0 0 1 0 0 0 0 0 0 CHATAKONDU ANITHA DEVI,NO-88C K NO-39/129/1 SAI L/O SEEGEHALLI K.R.PURAM,8 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2025-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467090614 6548955000 MS7EEH53188 K ARUN KUMAR AND Y THEJASWI #13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 424205 128 10 LT1 211 2 0 13525 0 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 100001689357D 0 0 0 1 0 0 0 0 0 0 K ARUN KUMAR AND Y THEJASWI,#13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-12-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1467091031 6470342054 7EEHK70512 MANJUNATHA T N SNO96, KNO37/95 96/41-96, SEEGEHALLI, KRPURA 424205 0 10 LT1 211 3 0 2725 155 1 0 3 0.9000 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 10000 70050309 0 0 0 2 0 0 0 0 0 0 MANJUNATHA T N,SNO96, KNO37/95 96/41-96, SEEGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1467090778 6422922448 7EEHK70518 MANJUNATHA T N SNO96, KNO37/95 96/41-96, SEEGEHALLI, KRPURA4 424205 0 10 LT1 211 2 0 1272 106 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 10000 70050313 0 0 0 2 0 0 0 0 0 0 MANJUNATHA T N,SNO96, KNO37/95 96/41-96, SEEGEHALLI, KRPURA4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1467090777 6419003765 7ELGK49789 G ARUNA NO161, PNO35,39,41,42A, SEEGEHALLI, KRPURA4 424205 0 10 LT1 211 1 0 2561 78 1 0 3 0.8900 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53025670 0 0 0 2 0 0 0 0 0 0 G ARUNA,NO161, PNO35,39,41,42A, SEEGEHALLI, KRPURA4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2025-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1467090904 6411745000 AEH9405 ASHA PRAKASH MEDAHALLY - 424205 76 10 LT1 211 2 0 2250 82 1 0 3 0.8200 0 0 0 0 680 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2058212 0 0 0 2 0 0 0 0 0 0 ASHA PRAKASH,MEDAHALLY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467090639 7378837119 7EEHK68919 K SANTHANA KRISHNAN NO78C, SEEGEHALLI, KRPURA1 424205 0 10 LT1 211 3 0 802 69 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 70001712 0 0 0 2 0 0 0 0 0 0 K SANTHANA KRISHNAN,NO78C, SEEGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467090640 7375176090 7EEHK25552 KARTHEEK REDDY DAIDA S.NO.91, KH.NO.35/39/41/42A & B/12, SEEGEHALLI, K.R.PURA5 424205 197 10 LT1 211 1 0 9747 0 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 BC2457380 0 0 0 1 0 0 0 0 0 0 KARTHEEK REDDY DAIDA,S.NO.91, KH.NO.35/39/41/42A & B/12, SEEGEHALLI, K.R.PURA5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467090557 4837845000 7EEH50731 SUMAYA NAVEETH #5,BEML L/O,MEDAHALLI R.M.NAGAR,B LORE 424205 32 10 LT1 211 2 0 9288 103 1 0 3 1 0 0 0 0 0 4242 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 2012-03-16 100001728291D 0 0 0 2 0 0 0 0 0 0 SUMAYA NAVEETH,#5,BEML L/O,MEDAHALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-10 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 2 2 1467090686 4821489975 7EEHK5636 T SAGAYARAJ RAVI NO 77 , SHIRADISAI LAYOUT , SEEGEHALLI , K.R.P 3 424205 254 10 LT1 211 2 0 17045 169 1 0 3 1 0 0 0 0 900 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.900 (ignore if paid) 0 99999 3483230428D 0 0 0 2 0 0 0 0 0 0 T SAGAYARAJ RAVI,NO 77 , SHIRADISAI LAYOUT , SEEGEHALLI , K.R.P 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467090693 4800025070 7ELGK41290 K N NAGARAJ NO64, 4TH MAIN, SRI SHIRIDI SAI L/O NEAR NEW RTO OFFICE ROAD 424205 119 10 LT1 211 1 0 4698 65 1 0 3 1 0 1 0 0 690 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.690 (ignore if paid) 0 100000 111111806441 0 0 0 1 0 0 0 0 0 0 K N NAGARAJ,NO64, 4TH MAIN, SRI SHIRIDI SAI L/O NEAR NEW RTO OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-10-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090806 4775147543 MS7EEHK65559 LATHASREE 4 424205 0 10 LT1 211 3 0 3572 158 1 0 3 0.8800 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 4091667 0 0 0 3 0 0 0 0 0 0 LATHASREE,4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8670 2 1467090808 4767753897 7ELGK57917 RAMYA L NO39, 1ST MAIN NEAR RTO ROAD, SEEGEHALLI, KRPURA8 424205 0 10 LT1 211 1 0 571 37 1 0 3 0.9600 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 67530506 0 0 0 2 0 0 0 0 0 0 RAMYA L,NO39, 1ST MAIN NEAR RTO ROAD, SEEGEHALLI, KRPURA8 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467090599 4738222688 MS7EEHK69230 SRINIVASA A L 9 424205 0 10 LT1 211 2 0 7029 438 1 0 3 0.9900 -11 0 0 0 580 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.580 (ignore if paid) 0 100000 70023634 0 0 0 4 0 0 0 0 0 0 SRINIVASA A L,9 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1467090836 6389015802 7EEHK8454 SATHYA MURTHY.R NO 100 , SEEGEHALLI , K.R.PURAM3 424205 181 10 LT1 211 3 0 20483 153 1 0 3 1 0 0 0 0 230 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111375240 0 0 0 2 0 0 0 0 0 0 SATHYA MURTHY.R,NO 100 , SEEGEHALLI , K.R.PURAM3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467090921 6375640630 7EEHK5622 M.CHANDRA KUMAR NO 112 , K.NO 39/129/1 ,SHIRADI SAI L/O , 2ND MAIN ,KRP1 424205 0 10 LT1 211 8 0 11592 371 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 3397723 0 0 0 6 0 0 0 0 0 0 M.CHANDRA KUMAR,NO 112 , K.NO 39/129/1 ,SHIRADI SAI L/O , 2ND MAIN ,KRP1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6300 2 1467090917 6375314778 7EEHK71473 MUVVALA JAYA KUMAR AND M PRAMODH KUMAR NO93, SEEGEHALLI, KRPURA1 424205 0 10 LT1 211 3 0 3366 398 1 0 3 0.9900 0 1.9800 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 0 A9465780 0 0 0 4 0 0 0 0 0 0 MUVVALA JAYA KUMAR AND M PRAMODH KUMAR,NO93, SEEGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1467090602 6352893834 MS7EEHK6279 SATISH PUSHADAPU, FLAT NO- S1,MYTHRI NILAYAM SHIRIDI SAI L/O 2ND MAIN MEDAHALLI KR PURAM BANGALORE-49 424205 148 10 LT1 211 3 0 22925 188 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111112673703 0 0 0 4 0 0 0 0 0 0 SATISH PUSHADAPU,,FLAT NO- S1,MYTHRI NILAYAM SHIRIDI SAI L/O 2ND MAIN MEDAHALLI KR PURAM BANGALORE-49 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1600 2 1467090770 6320545000 7ELG55639 T.VEERABADRA #8,SEEGEHALLI,SATHYA SAI L/O K.R.PURAM,B LORE 424205 287 10 LT1 211 1 0 12254 36 1 0 3 1 -254 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 6320545894D 0 0 0 0 0 0 0 0 0 0 T.VEERABADRA,#8,SEEGEHALLI,SATHYA SAI L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1467090892 6303133972 7EEHK549 ABDUL KHADER /NO 90 K.NO 35/3 SAIN LYT SEEGEHALLI K.R.PURAM1 424205 203 10 LT1 211 2 0 9900 108 1 0 3 1 0 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111112846413 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,/NO 90 K.NO 35/3 SAIN LYT SEEGEHALLI K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1467090900 6286772123 MS7EEHK69232 SRINIVASA A L 10 424205 0 10 LT1 211 2 0 1608 68 1 0 3 0.7900 0 1.4200 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 70023636 0 0 0 2 0 0 0 0 0 0 SRINIVASA A L,10 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1467090976 6268263584 7ELGK57920 RAMYA L NO39, 1ST MAIN NEAR RTO ROAD, SEEGEHALLI, KRPURA2 424205 0 10 LT1 211 1 0 1453 32 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 67530509 0 0 0 1 0 0 0 0 0 0 RAMYA L,NO39, 1ST MAIN NEAR RTO ROAD, SEEGEHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467090856 6219241358 7ELGK19581 CHATAKONDU ANITHA DEVI NO-88C K NO-39/129/1 SAI L/O SEEGEHALLI K.R.PURAM,6 424205 0 10 LT1 211 2 0 2902 2 1 0 3 0.8800 0 6.2000 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14000415 0 99999 38132039 0 0 0 0 0 0 0 0 0 0 CHATAKONDU ANITHA DEVI,NO-88C K NO-39/129/1 SAI L/O SEEGEHALLI K.R.PURAM,6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467090860 6191979912 7ELG64527 "SHREE SHIRIDI SAI SEVA SAMITHI TRUST" NO 60 4TH MAIN ROAD SHREE SHIRADDI SAI SAMATHI 424205 280 10 LT1 211 1 0 13072 114 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 111112676847D 0 0 0 1 0 0 0 0 0 0 "SHREE SHIRIDI SAI SEVA SAMITHI TRUST",NO 60 4TH MAIN ROAD SHREE SHIRADDI SAI SAMATHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467090769 6120445000 7EEH56020 SAMPATH RAJ #102,1ST MAIN,2ND X,WHITE CITY L/O SEEGEHALLI,K.R.PURAM,B LORE 424205 171 10 LT1 211 2 0 38984 213 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 6120445529D 0 0 0 2 0 0 0 0 0 0 SAMPATH RAJ,#102,1ST MAIN,2ND X,WHITE CITY L/O SEEGEHALLI,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1467090776 6114745000 AEH9406 ASHA PRAKASH MEDAHALLY - 424205 77 10 LT1 211 2 0 1184 35 1 0 3 0.9600 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 A2074527 0 0 0 1 0 0 0 0 0 0 ASHA PRAKASH,MEDAHALLY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1467090885 6110255000 AEH9401 ASHA PRAKASH MEDAHALLY - 424205 72 10 LT1 211 2 0 4530 226 1 0 3 0.9300 0 0 0 0 1190 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A2058204 0 0 0 2 0 0 0 0 0 0 ASHA PRAKASH,MEDAHALLY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.4500 19 2024-11-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1467090718 6021524558 MS7EEHK62833 JAYARAMA NAIDU S 9 424205 0 10 LT1 211 2 0 5150 154 1 0 3 0.9600 0 0 0 0 250 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.250 (ignore if paid) 0 100000 A6202472 0 0 0 2 0 0 0 0 0 0 JAYARAMA NAIDU S,9 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1467090719 6017328935 7ELGK18400 A.D.SUBRAMANYA SWAMY NO-98 K NO-39/41/41 GREEN GARDAN L/O RTO OFFICE ROAD,6 SEEGEHALLI K.R.PURAM 424205 187 10 LT1 211 1 0 11981 96 1 0 3 0.9000 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 37887071 0 0 0 2 0 0 0 0 0 0 A.D.SUBRAMANYA SWAMY,NO-98 K NO-39/41/41 GREEN GARDAN L/O RTO OFFICE ROAD,6 SEEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1467090715 6016738225 MS7EEH69069 C.VENUGOPAL RAO ANITHA DEVI NO.115A,K.NO 39/129/1 SHRI NILAYAM SIRADI SAI LYT 2ND MAIN SEEGEHALLI K.R.PURAM 424205 469 10 LT1 211 2 0 18929 168 1 0 3 1 0 0 0 0 2460 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111110373656 0 0 0 2 0 0 0 0 0 0 C.VENUGOPAL RAO ANITHA DEVI,NO.115A,K.NO 39/129/1 SHRI NILAYAM SIRADI SAI LYT 2ND MAIN SEEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2025-11-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467090820 5996769747 7EEHK33625 K SRINIVASA REDDY NO104, 3RD MAIN, SHIRIDI SAI L/O,6 NEAR RTO OFFICE, SEEGEHALLI, 424205 166 10 LT1 211 2 0 7348 74 1 0 3 0.7900 -2960 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 51815486 0 0 0 1 0 0 0 0 0 0 K SRINIVASA REDDY,NO104, 3RD MAIN, SHIRIDI SAI L/O,6 NEAR RTO OFFICE, SEEGEHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1467090827 5991945495 7ELGK15282 M.JEEVAN REDDY, NO.160, K.NO.35,39,41,42A &B P.NO.35/1,1 SHIRIDI SAI BEML L/O,SEEGEHALLI, K.R.PURAM 424205 500 10 LT1 211 1 0 13541 6 1 0 3 0.6400 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 37614458 0 0 0 0 0 0 0 0 0 0 M.JEEVAN REDDY,,NO.160, K.NO.35,39,41,42A &B P.NO.35/1,1 SHIRIDI SAI BEML L/O,SEEGEHALLI, K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 163.9800 180 2025-10-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467090565 5952139997 7EEHK20428 M.MANJULA NO-139 SHIRADI SAI L/O VIRGO NAGAR MEDAHALLI K.R.PURAM,2 424205 37 10 LT1 211 3 0 20950 72 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 BC2313727 0 0 0 2 0 0 0 0 0 0 M.MANJULA,NO-139 SHIRADI SAI L/O VIRGO NAGAR MEDAHALLI K.R.PURAM,2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467090704 5921445000 7ELG55638 T.VEERABADRA #8,SEEGEHALLI,SATHYA SAI L/O K.R.PURAM,B LORE 424205 286 10 LT1 211 1 0 15066 92 1 0 3 1 0 1 0 0 220 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 5921445581D 0 0 0 2 0 0 0 0 0 0 T.VEERABADRA,#8,SEEGEHALLI,SATHYA SAI L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1467090696 5915366042 7EEHK56282 KUSUMA RAJASEKHAR NO133,KNO35/39/41/1, NEAR SAI BABA TEMPLE, SEEGEHALLI, K R PURA 424205 0 10 LT1 211 3 0 4791 172 1 0 3 0.9000 0 1.5000 0 0 830 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 67500406 0 0 0 3 0 0 0 0 0 0 KUSUMA RAJASEKHAR,NO133,KNO35/39/41/1, NEAR SAI BABA TEMPLE, SEEGEHALLI, K R PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1467091058 5855895629 7EEHK42709 RAGHURAM VEDAGIRI DIVYA CHANDRAN NO51, KNO76/49, MEDAHALLI, KRPURA 424205 112 10 LT1 211 3 0 6912 137 1 0 3 0.8100 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 52810355 0 0 0 3 0 0 0 0 0 0 RAGHURAM VEDAGIRI DIVYA CHANDRAN,NO51, KNO76/49, MEDAHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1467090555 5848325910 7ELG67994 G PRASHANTHA #62, KNO.42/2B, BEML L/O, SEEGEHALLI K.R.PURAM, BANGLORE 49 424205 276 10 LT1 211 1 0 1655 6 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111111404036 0 0 0 1 0 0 0 0 0 0 G PRASHANTHA,#62, KNO.42/2B, BEML L/O, SEEGEHALLI K.R.PURAM, BANGLORE 49 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.9900 16 2024-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467090559 5842355000 MS7EEH53195 K ARUN KUMAR AND Y THEJASWI #13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 424205 134 10 LT1 211 2 0 7418 0 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 100001709448D 0 0 0 1 0 0 0 0 0 0 K ARUN KUMAR AND Y THEJASWI,#13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090952 5700310519 7EEHK71471 MUVVALA JAYA KUMAR AND M PRAMODH KUMAR NO93, SEEGEHALLI, KRPURA4 424205 0 10 LT1 211 2 0 3007 259 1 0 3 0.9800 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 0 A9465778 0 0 0 4 0 0 0 0 0 0 MUVVALA JAYA KUMAR AND M PRAMODH KUMAR,NO93, SEEGEHALLI, KRPURA4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 2 1467090951 5698029096 7ELGK54076 RAME GOWDA V H NO1, KNO1/75/2, MEDAHALLI, KRPURA 424205 0 10 LT1 211 1 0 1811 25 1 0 3 0 0 0 0 0 260 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.260 (ignore if paid) 0 100000 53235048 0 0 0 0 0 0 0 0 0 0 RAME GOWDA V H,NO1, KNO1/75/2, MEDAHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467090939 5694155000 7EEH58415 K.ANITHA NO16,K.NO.76 SAMPADA MAHAL,MEDAHALLI BIDAREHALLI,K.R.PURAM,B LORE-49 424205 51 10 LT1 211 5 0 14888 103 1 0 3 1 0 1 0 0 330 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111115984941D 0 0 0 2 0 0 0 0 0 0 K.ANITHA,NO16,K.NO.76 SAMPADA MAHAL,MEDAHALLI BIDAREHALLI,K.R.PURAM,B LORE-49 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1467090949 5685667999 7ELGK55300 VENKATESWARLU SURA SNO94, KNO35/39/41/1,PNO41, SEEGEHALLI, KRPURA2 424205 0 10 LT1 211 1 0 941 28 1 0 3 0.9100 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53353607 0 0 0 2 0 0 0 0 0 0 VENKATESWARLU SURA,SNO94, KNO35/39/41/1,PNO41, SEEGEHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1467091001 5650445000 7ELG57913 YESHWANTHRAYA.D.BILAGUNDI #80B,BEML L/O,MEDAHALLI K.R.PURAM,B LORE 424205 270 10 LT1 211 1 0 10177 23 1 0 3 1 0 0 0 0 320 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 5650445540D 0 0 0 1 0 0 0 0 0 0 YESHWANTHRAYA.D.BILAGUNDI,#80B,BEML L/O,MEDAHALLI K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1467090641 5626383412 7EEHK29015 RAJAPPA.S.K NO-67, 4TH MAIN SHRI SAI L/O,4 RTO OFFICE ROAD, 424205 263 10 LT1 211 2 0 5813 92 1 0 3 0.7400 1 0 0 0 1000 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 52803013 0 0 0 2 0 0 0 0 0 0 RAJAPPA.S.K,NO-67, 4TH MAIN SHRI SAI L/O,4 RTO OFFICE ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467090630 5554894338 MS7EEHK57178 POOJITHA M 9 424205 909 10 LT1 211 2 0 4375 138 1 0 3 0.8700 0 0 0 0 380 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.380 (ignore if paid) 0 100000 53370211 0 0 0 2 0 0 0 0 0 0 POOJITHA M,9 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1467090634 5550809206 MS7EEHK62832 JAYARAMA NAIDU S 3 424205 0 10 LT1 211 2 0 2615 2 1 0 3 0.9600 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 A6202471 0 0 0 0 0 0 0 0 0 0 JAYARAMA NAIDU S,3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467090629 5541448445 7ELGK49799 MALLESWARAIAH MUPPURI AND SIREESHA VELAPULA NO161, PNO35,39,41,42A, SEEGEHALLI, KRPURA2 424205 0 10 LT1 211 1 0 2790 59 1 0 3 0.9000 0 0 0 0 580 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.580 (ignore if paid) 0 100000 53025679 0 0 0 3 0 0 0 0 0 0 MALLESWARAIAH MUPPURI AND SIREESHA VELAPULA,NO161, PNO35,39,41,42A, SEEGEHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-10-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1467090926 5513161445 MS7EEHK62831 JAYARAMA NAIDU S 4 424205 0 10 LT1 211 2 0 4522 148 1 0 3 0.9000 2721 18.0600 0 0 220 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14000415 ASD to be paid:Rs.220 (ignore if paid) 0 100000 A6202470 0 0 0 2 0 0 0 0 0 0 JAYARAMA NAIDU S,4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1467091004 5477426051 7ELGK49576 MUTHA VEERA VENKATA SATYA NAGA SAIBABU SNO54, KNO75/2/1, MEDAHALLI, KRPURA 1 424205 0 10 LT1 211 1 0 3011 79 1 0 3 1 0 0 0 0 460 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111115299628D 0 0 0 3 0 0 0 0 0 0 MUTHA VEERA VENKATA SATYA NAGA SAIBABU,SNO54, KNO75/2/1, MEDAHALLI, KRPURA 1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1467091007 5474321905 7ELGK51070 SAVALAM ANIL KUMAR NAVYA N SNO135, SEEGEHALLI, KRPURA3 424205 0 10 LT1 211 1 0 2458 54 1 0 3 0.8000 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53136472 0 0 0 2 0 0 0 0 0 0 SAVALAM ANIL KUMAR NAVYA N,SNO135, SEEGEHALLI, KRPURA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467090642 5452664635 7EEHK9740 JAGADEESH NARAYANA MURTHY NO 35,K.NO 931,MEDAHALLI,1ST MAIN,4TH CRS,NEAR RTO,KRP3 424205 79 10 LT1 211 2 0 5725 83 1 0 3 0.9000 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 28847125 0 0 0 2 0 0 0 0 0 0 JAGADEESH NARAYANA MURTHY,NO 35,K.NO 931,MEDAHALLI,1ST MAIN,4TH CRS,NEAR RTO,KRP3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467090637 5452380968 7ELGK25553 KARTHEEK REDDY DAIDA S.NO.91, KH.NO.35/39/41/42A & B/12, SEEGEHALLI, K.R.PURA 424205 201 10 LT1 211 5 0 13091 252 1 0 3 0.9600 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 C543681 0 0 0 2 0 0 0 0 0 0 KARTHEEK REDDY DAIDA,S.NO.91, KH.NO.35/39/41/42A & B/12, SEEGEHALLI, K.R.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1467090636 5417745383 7EEHK8333 RAJENDIRAN SUBRAMANIAN S.NO. 68,K.NO. 42/2B, SEEGEHALLI, VILLAGE,1 BEML L/O, 5TH CROSS, K.R. PURAM 424205 256 10 LT1 211 2 0 7489 1 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111111179005 0 0 0 0 0 0 0 0 0 0 RAJENDIRAN SUBRAMANIAN,S.NO. 68,K.NO. 42/2B, SEEGEHALLI, VILLAGE,1 BEML L/O, 5TH CROSS, K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467090563 5142899637 7EEHK36934 V NARAYANASWAMY SNO73, 1ST MAIN, 5TH CROSS, SAI L/O, SEEGEHALLI, KRPURA 424205 240 10 LT1 211 2 0 1437 9 1 0 3 0.9800 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 1000000 39835844 0 0 0 1 0 0 0 0 0 0 V NARAYANASWAMY,SNO73, 1ST MAIN, 5TH CROSS, SAI L/O, SEEGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1467090568 5140016207 7EEHK49794 G ARUNA NO161, PNO35,39,41,42A, SEEGEHALLI, KRPURA 424205 0 10 LT1 211 3 0 9451 144 1 0 3 0.8100 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 E094845 0 0 0 7 0 0 0 0 0 0 G ARUNA,NO161, PNO35,39,41,42A, SEEGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1100 2 1467090567 5135099473 7EEHK7551 TARIQUE ZAKI NO 35 , 39,41,42/A & B, SEEGEHALLI,K.R.PURAM4 424205 486 10 LT1 211 3 0 13207 183 1 0 3 1 0 0 0 0 2980 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111110207622 0 0 0 2 0 0 0 0 0 0 TARIQUE ZAKI,NO 35 , 39,41,42/A & B, SEEGEHALLI,K.R.PURAM4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LNT 1 Phase 1467090586 5037897412 7EEHK56281 KUSUMA RAJASEKHAR NO133, KNO35/39/41/1, NEAR SAI BABA TEMPLE, SEEGEHALLI, K RPURA 424205 0 10 LT1 211 3 0 5526 190 1 0 3 0.8800 0 0 0 0 660 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 67500405 0 0 0 2 0 0 0 0 0 0 KUSUMA RAJASEKHAR,NO133, KNO35/39/41/1, NEAR SAI BABA TEMPLE, SEEGEHALLI, K RPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1467090762 5025213453 7EEHK56280 KUSUMA RAJASEKHAR N133, KNO35/39/41/1, NEAR SAI BABA TEMPLE, SEEGEHALLI, K R PURA 424205 0 10 LT1 211 3 0 3392 167 1 0 3 0.9100 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 67500404 0 0 0 3 0 0 0 0 0 0 KUSUMA RAJASEKHAR,N133, KNO35/39/41/1, NEAR SAI BABA TEMPLE, SEEGEHALLI, K R PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1467090755 5023366863 7EEHK3015 PRADEEP KUMAR .V LALITHA.N #36 K.NO 930 MEDAHALLI BIDRAHALLI HOBLI K.R.PURAM 424205 85 10 LT1 211 1.5000 0 6853 178 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111112776482 0 0 0 3 0 0 0 0 1 0 PRADEEP KUMAR .V LALITHA.N,#36 K.NO 930 MEDAHALLI BIDRAHALLI HOBLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-05-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 2 1467090674 5019845000 7EEH54012 T.VEERABADRA #8,SEEGEHALLI,SATHYA SAI L/O K.R.PURAM,B LORE 424205 281 10 LT1 211 0 3 30004 132 1 0 3 1 2170 9.2100 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 5019845023D 0 0 0 7 0 0 0 0 1 0 T.VEERABADRA,#8,SEEGEHALLI,SATHYA SAI L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7400 2 1467090840 4973645717 7ELGK25548 KARTHEEK REDDY DAIDA S.NO.91, KH.NO.35/39/41/42A & B/12, SEEGEHALLI, K.R.PURA4 424205 196 10 LT1 211 1 0 10474 124 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 BC2457376 0 0 0 2 0 0 0 0 0 0 KARTHEEK REDDY DAIDA,S.NO.91, KH.NO.35/39/41/42A & B/12, SEEGEHALLI, K.R.PURA4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467091066 4949061231 MS7EEHK65551 LATHASREE 6 424205 0 10 LT1 211 2 0 4062 149 1 0 3 0.8000 0 1 0 0 690 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.690 (ignore if paid) 0 100000 4091659 0 0 0 2 0 0 0 0 0 0 LATHASREE,6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1040 2 1467091070 4942777856 7ELGK5637 T SAGAYARAJ RAVI NO 77 , SHIRADISAI LAYOUT , SEEGEHALLI , K.R.P 1 424205 253 10 LT1 211 1 0 13446 40 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 9068054586D 0 0 0 1 0 0 0 0 0 0 T SAGAYARAJ RAVI,NO 77 , SHIRADISAI LAYOUT , SEEGEHALLI , K.R.P 1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1467090730 4913624339 MS7EEHK69231 SRINIVASA A L 2 424205 0 10 LT1 211 2 0 904 45 1 0 3 0.7900 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 70023635 0 0 0 2 0 0 0 0 0 0 SRINIVASA A L,2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467090728 4905104435 7ELGK49575 MUTHA VEERA VENKATA SATYA NAGA SAIBABU SNO54, KNO75/2/1, MEDAHALLI, KRPURA 2 424205 0 10 LT1 211 1 0 6252 157 1 0 3 0.9300 634 2.7000 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53020888 0 0 0 3 0 0 0 0 0 0 MUTHA VEERA VENKATA SATYA NAGA SAIBABU,SNO54, KNO75/2/1, MEDAHALLI, KRPURA 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1467090864 4903165476 7EEHK2235 VENKATARAMANA #88B SEEGEHHALLI BHATRAHALLI K.R.PURAM3 424205 229 10 LT1 211 3 0 2547 17 1 0 3 1 0 1.0700 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111116015993 0 0 0 2 0 0 0 0 0 0 VENKATARAMANA,#88B SEEGEHHALLI BHATRAHALLI K.R.PURAM3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2024-01-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467090868 4886906130 7ELGK71468 MUVVALA JAYA KUMAR AND M PRAMODH KUMAR NO93, SEEGEHALLI, KRPURA5 424205 0 10 LT1 211 1 0 672 68 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 0 A9465775 0 0 0 2 0 0 0 0 0 0 MUVVALA JAYA KUMAR AND M PRAMODH KUMAR,NO93, SEEGEHALLI, KRPURA5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467090857 4885704110 7EEHK56279 KUSUMA RAJASEKHAR NO133, KNO35/39/41/1, NEAR SAIBABA TEMPLE, SEEGEHALLI, K R PURA 424205 0 10 LT1 211 3 0 3647 152 1 0 3 0.9000 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 67500403 0 0 0 4 0 0 0 0 0 0 KUSUMA RAJASEKHAR,NO133, KNO35/39/41/1, NEAR SAIBABA TEMPLE, SEEGEHALLI, K R PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1467090855 4878649653 7EEHK42706 RAGHURAM VEDAGIRI DIVYA CHANDRAN NO51, KNO76/49, MEDAHALLI, KRPURA,2 424205 108 10 LT1 211 2 0 7845 92 1 0 3 0.8800 163 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 10000 52810352 0 0 0 3 0 0 0 0 0 0 RAGHURAM VEDAGIRI DIVYA CHANDRAN,NO51, KNO76/49, MEDAHALLI, KRPURA,2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2024-02-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1467091054 4866186211 MS7EEHK6280 SUNIL KUMAR TADIKAMALLA #29, KNO.75/1 & 2, 2ND MAIN, SIRDI SAI L/O, MEDAHALLI, KRP1 424205 149 10 LT1 211 3 0 11557 82 1 0 3 1 -255 0 0 0 0 4242 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 2016-04-06 111116015457 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR TADIKAMALLA,#29, KNO.75/1 & 2, 2ND MAIN, SIRDI SAI L/O, MEDAHALLI, KRP1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467090772 3301156227 MS7EEH69072 C.VENUGOPAL RAO ANITHA DEVI NO.115B,K.NO 39/129/1 SHRI NILAYAM SIRADI SAI LYT 2ND MAIN SEEGEHALLI K.R.PURAM 424205 462 10 LT1 211 2 0 23134 99 1 0 3 1 2 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111110113331 0 0 0 2 0 0 0 0 0 0 C.VENUGOPAL RAO ANITHA DEVI,NO.115B,K.NO 39/129/1 SHRI NILAYAM SIRADI SAI LYT 2ND MAIN SEEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2024-03-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467090775 3296555000 7EEH58417 K.ANITHA NO16,K.NO.76 SAMPADA MAHAL,MEDAHALLI BIDAREHALLI,K.R.PURAM,B LORE-49 424205 103 10 LT1 211 3 0 13575 88 1 0 3 1 0 1 0 0 220 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112794076D 0 0 0 0 0 0 0 0 0 0 K.ANITHA,NO16,K.NO.76 SAMPADA MAHAL,MEDAHALLI BIDAREHALLI,K.R.PURAM,B LORE-49 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467090750 3205928600 7EEHK69681 ARUNABAI ARUMUGAM SNO17, PNO76, KNO76/1/17, MEDAHALLI, KRPURA1 424205 0 10 LT1 211 2 0 2611 126 1 0 3 0.9000 0 0 0 0 1260 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 70022573 0 0 0 2 0 0 0 0 0 0 ARUNABAI ARUMUGAM,SNO17, PNO76, KNO76/1/17, MEDAHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467090746 3190134960 7ELGK57915 RAMYA L NO39, 1ST MAIN NEAR RTO ROAD, SEEGEHALLI, KRPURA5 424205 0 10 LT1 211 1 0 1164 72 1 0 3 0.9100 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 67530504 0 0 0 2 0 0 0 0 0 0 RAMYA L,NO39, 1ST MAIN NEAR RTO ROAD, SEEGEHALLI, KRPURA5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467090740 3189413735 7EEHK551 ABDUL KHADER /NO 90 K.NO 35/3 SAIN LYT SEEGEHALLI K.R.PURAM3 424205 205 10 LT1 211 2 0 11382 145 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111112846008 0 0 0 3 0 0 0 0 0 0 ABDUL KHADER,/NO 90 K.NO 35/3 SAIN LYT SEEGEHALLI K.R.PURAM3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1467090749 3184153136 7ECLK30465 UDAYA KUMAR V H NO-1 K NO-75/2 R T O OFFICE ROAD MEDAHALLI 424205 70 10 LT1 211 1 0 2992 27 1 0 3 0.8300 798 6.3600 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 40 0 14000415 0 100000 51143812 0 0 0 0 0 0 0 0 0 0 UDAYA KUMAR V H,NO-1 K NO-75/2 R T O OFFICE ROAD MEDAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2024-06-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467090876 3169455000 7EEH49267 P.RAJASEKARAN #144,SHIRADI SAI L/O SEEGEHALLI VILLAGEK.R.PURAM, B LORE 424205 506 10 LT1 211 3 0 29679 192 1 0 3 0 0 3.6000 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 100001739419D 0 0 0 2 0 0 0 0 0 0 P.RAJASEKARAN,#144,SHIRADI SAI L/O SEEGEHALLI VILLAGEK.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 237 0 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467090881 3154631555 7EEH65011 ARAVINDA KUMAR NO.88D, K.NO. 41/472/2A/B/88 VEERANNA SWAMY NILAYA 424205 212 10 LT1 211 3 0 16273 149 1 0 3 1 0 0 0 0 4420 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 111111410404 0 0 0 1 0 0 0 0 0 0 ARAVINDA KUMAR,NO.88D, K.NO. 41/472/2A/B/88 VEERANNA SWAMY NILAYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090706 3088050870 7ELGK48925 RAMYA PRAKASH SNO141, SEEGEHALLI, KRPURA3 424205 0 10 LT1 211 1 0 186 9 1 0 3 0.9000 -72 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 52989985 0 0 0 0 0 0 0 0 0 0 RAMYA PRAKASH,SNO141, SEEGEHALLI, KRPURA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467091069 3049665458 MS7EEHK62827 JAYARAMA NAIDU S 19 424205 0 10 LT1 211 2 0 1320 0 1 0 3 1 292 1.2600 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 A6202466 0 0 0 0 0 0 0 0 0 0 JAYARAMA NAIDU S,19 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1467091074 3039629889 7EEHK5635 T SAGAYARAJ RAVI NO 77 , SHIRADISAI LAYOUT , SEEGEHALLI , K.R.P 2 424205 255 10 LT1 211 2 0 25963 199 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 0204242146D 0 0 0 2 0 0 0 0 0 0 T SAGAYARAJ RAVI,NO 77 , SHIRADISAI LAYOUT , SEEGEHALLI , K.R.P 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1467090597 3020030587 7EEHK56277 KUSUMA RAJASEKHAR NO133, KNO35/39/41/1, NEAR SAI BABA TEMPLE,SEEGEHALLI, K R PURA 424205 0 10 LT1 211 3 0 4960 57 1 0 3 0.7800 0 0 0 0 1060 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 67500402 0 0 0 2 0 0 0 0 0 0 KUSUMA RAJASEKHAR,NO133, KNO35/39/41/1, NEAR SAI BABA TEMPLE,SEEGEHALLI, K R PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1467090846 4679815027 7EEHK41287 K N NAGARAJ NO64, 4TH MAIN, SRI SHIRIDI SAI L/O,5 NEAR NEW RTO OFFICE ROAD 424205 92 10 LT1 211 2 0 1794 15 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 111111806438 0 0 0 1 0 0 0 0 0 0 K N NAGARAJ,NO64, 4TH MAIN, SRI SHIRIDI SAI L/O,5 NEAR NEW RTO OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1467090844 4661514060 7EEHK56278 KUSUMA RAJASEKHAR NO133, KNO35/39/41/1, NEAR SAI BABA TEMPLE, SEEGEHALLI, K R PURA 424205 0 10 LT1 211 5 0 10091 56 1 0 3 0.9600 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 C940612 0 0 0 0 0 0 0 0 0 0 KUSUMA RAJASEKHAR,NO133, KNO35/39/41/1, NEAR SAI BABA TEMPLE, SEEGEHALLI, K R PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467090790 2032409132 MS7EEHK69228 SRINIVASA A L 11 424205 0 10 LT1 211 2 0 1297 48 1 0 3 0.9200 -416 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 70023632 0 0 0 2 0 0 0 0 0 0 SRINIVASA A L,11 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467090761 1990706139 7EEHK7555 TARIQUE ZAKI NO 35 , 39,41,42/A & B, SEEGEHALLI,K.R.PURAM1 424205 481 10 LT1 211 6.5000 0 55489 304 1 0 3 0.7000 0 0 0 0 350 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.350 (ignore if paid) 0 99999 C0175133 0 0 0 9 0 0 0 0 1 0 TARIQUE ZAKI,NO 35 , 39,41,42/A & B, SEEGEHALLI,K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9000 2 1467090751 3914011477 MS7EEHK57174 B SUDHEER 1 424205 904 10 LT1 211 2 0 4958 34 1 0 3 0.9300 -323 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53370207 0 0 0 2 0 0 0 0 0 0 B SUDHEER,1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 148.3200 163 2026-02-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467090748 3891120089 7EEHK32228 MALLIKARJUNA REDDY AND VANKIREDDY NAGMA #73, KHNO-41/42/A,2 SEEGEHALLI, KR PURA 424205 232 10 LT1 211 2 0 10563 121 1 0 3 0.9500 0 0 0 0 1060 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2569421 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA REDDY AND VANKIREDDY NAGMA,#73, KHNO-41/42/A,2 SEEGEHALLI, KR PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1467090834 3769683110 7EEHK3013 PRADEEP KUMAR .V LALITHA.N #36 K.NO 930 MEDAHALLI BIDRAHALLI HOBLI K.R.PURAM4 424205 83 10 LT1 211 2 0 16422 112 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111115964990 0 0 0 2 0 0 0 0 0 0 PRADEEP KUMAR .V LALITHA.N,#36 K.NO 930 MEDAHALLI BIDRAHALLI HOBLI K.R.PURAM4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467090838 3767745000 7EEH45419 B.T.V.RADHA KRISHNA #167,SEEGEHALLI WHITE CITY,BENGALURU 424205 477 10 LT1 211 2 0 10805 235 1 0 3 0.9300 0 0 0 0 1730 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 A2037227 0 0 0 3 0 0 0 0 0 0 B.T.V.RADHA KRISHNA,#167,SEEGEHALLI WHITE CITY,BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1467090847 3758284965 7EEHK33620 K SRINIVASA REDDY NO104, 3RD MAIN, SHIRIDI SAI L/O,1 NEAR RTO OFFICE, SEEGEHALLI, 424205 161 10 LT1 211 3 0 8500 118 1 0 3 0.9200 -216 0 0 0 700 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.700 (ignore if paid) 0 99999 51815481 0 0 0 2 0 0 0 0 0 0 K SRINIVASA REDDY,NO104, 3RD MAIN, SHIRIDI SAI L/O,1 NEAR RTO OFFICE, SEEGEHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467090967 3680388793 7EEHK5617 M.CHANDRA KUMAR NO 112 , K.NO 39/129/1 ,SHIRADI SAI L/O , 2ND MAIN ,KRP6 424205 470 10 LT1 211 2 0 8458 67 1 0 3 1 0 0 0 0 360 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111116123908 0 0 0 3 0 0 0 0 0 0 M.CHANDRA KUMAR,NO 112 , K.NO 39/129/1 ,SHIRADI SAI L/O , 2ND MAIN ,KRP6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2025-02-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1467091077 3646468166 7EEHK51068 SAVALAM ANIL KUMAR NAVYA N SNO135, SEEGEHALLI, KRPURA 424205 0 10 LT1 211 3 0 6953 53 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 111116162788 0 0 0 8 0 0 0 0 0 0 SAVALAM ANIL KUMAR NAVYA N,SNO135, SEEGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5100 2 1467090716 3599955000 7EEH43215 T.SAGAYARAJ RAVI #77,SHIRADI SAI L/O SEEGEHALLI,KRP,BANGALORE 424205 252 10 LT1 211 3 0 28482 119 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 100001684017D 0 0 0 2 0 0 0 0 0 0 T.SAGAYARAJ RAVI,#77,SHIRADI SAI L/O SEEGEHALLI,KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1467090574 3527545000 7EEH58419 K.ANITHA NO16,K.NO.76 SAMPADA MAHAL,MEDAHALLI BIDAREHALLI,K.R.PURAM,B LORE-49 424205 54 10 LT1 211 3 0 40458 329 1 0 3 1 0 0 0 0 0 4242 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 2013-02-12 111112792799D 0 0 0 3 0 0 0 0 0 0 K.ANITHA,NO16,K.NO.76 SAMPADA MAHAL,MEDAHALLI BIDAREHALLI,K.R.PURAM,B LORE-49 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 268.4200 0 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1467090571 3518023566 7EEHK29013 RAJAPPA.S.K NO-67, 4TH MAIN SHRI SAI L/O,2 RTO OFFICE ROAD, 424205 262 10 LT1 211 2 0 4859 55 1 0 3 0.6900 0 0 0 0 500 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.500 (ignore if paid) 0 99999 39837033 0 0 0 2 0 0 0 0 0 0 RAJAPPA.S.K,NO-67, 4TH MAIN SHRI SAI L/O,2 RTO OFFICE ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467090700 3507094377 7ELGK5624 M.CHANDRA KUMAR NO 112 , K.NO 39/129/1 ,SHIRADI SAI L/O , 2ND MAIN ,KRP9 424205 476 10 LT1 211 1 0 10297 135 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111116010418 0 0 0 2 0 0 0 0 0 0 M.CHANDRA KUMAR,NO 112 , K.NO 39/129/1 ,SHIRADI SAI L/O , 2ND MAIN ,KRP9 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1467090708 3488211805 7ELGK19460 RAMACHANDRA C RENUKA R NO.75, K.NO.35/34/41/42A, SEEGEHALLI,4 K.R.PURAM 424205 243 10 LT1 211 1 0 6933 48 1 0 3 0.6900 0 0 0 0 1790 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 BC2279452 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA C RENUKA R,NO.75, K.NO.35/34/41/42A, SEEGEHALLI,4 K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467090699 3486390298 MS7EEHK57173 DIVYA M 4 424205 903 10 LT1 211 2 0 3406 129 1 0 3 0.8700 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53370206 0 0 0 4 0 0 0 0 0 0 DIVYA M,4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1467090965 3461820062 7EEHK8310 BALAJI SIRASANI NO 92 , K.NO 35/39 - 1196 ,3RD MAIN,SHIRID SAI L/O 2 SEEGEHALLI, K.R.PURAM 424205 195 10 LT1 211 2 0 3642 14 1 0 3 1 0 0 0 0 1200 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.1200 (ignore if paid) 0 9999 111121809474 0 0 0 1 0 0 0 0 0 0 BALAJI SIRASANI,NO 92 , K.NO 35/39 - 1196 ,3RD MAIN,SHIRID SAI L/O 2 SEEGEHALLI, K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467090979 3453055834 MS7EEHK65555 LATHASREE 9 424205 0 10 LT1 211 2 0 2482 95 1 0 3 0.8700 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 4091663 0 0 0 2 0 0 0 0 0 0 LATHASREE,9 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0510 2 1467090671 3408547270 7EEHK3012 PRADEEP KUMAR .V LALITHA.N #36 K.NO 930 MEDAHALLI BIDRAHALLI HOBLI K.R.PURAM2 424205 82 10 LT1 211 2 0 9050 72 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111116013444 0 0 0 2 0 0 0 0 0 0 PRADEEP KUMAR .V LALITHA.N,#36 K.NO 930 MEDAHALLI BIDRAHALLI HOBLI K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-10 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 2 2 1467090670 3407645000 MS7EEH53185 K ARUN KUMAR AND Y THEJASWI #13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 424205 124 10 LT1 211 2 0 7224 63 1 0 3 1 0 0 0 0 950 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001733654D 0 0 0 1 0 0 0 0 0 0 K ARUN KUMAR AND Y THEJASWI,#13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090787 3373079171 7EEHK19588 CHATAKONDU ANITHA DEVI NO-88C K NO-39/129/1 SAI L/O SEEGEHALLI K.R.PURAM,7 424205 221 10 LT1 211 2 0 9922 88 1 0 3 0.8800 0 0 0 0 1540 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 38132038 0 0 0 2 0 0 0 0 0 0 CHATAKONDU ANITHA DEVI,NO-88C K NO-39/129/1 SAI L/O SEEGEHALLI K.R.PURAM,7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2024-05-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467090781 3360893340 7EEHK18404 A.D.SUBRAMANYA SWAMY NO-98 K NO-39/41/41 GREEN GARDAN L/O RTO OFFICE ROAD SEEGEHALLI K.R.PURAM 424205 191 10 LT1 211 3 0 16225 133 1 0 3 0.9900 0 6.0700 0 0 3470 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 37887075 0 0 0 5 0 0 0 0 1 0 A.D.SUBRAMANYA SWAMY,NO-98 K NO-39/41/41 GREEN GARDAN L/O RTO OFFICE ROAD SEEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0800 2 1467091050 3345393960 7ELGK48924 RAMYA PRAKASH SNO141, SEEGEHALLI, KRPURA4 424205 0 10 LT1 211 2 0 3359 35 1 0 3 0.8700 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 52989984 0 0 0 1 0 0 0 0 0 0 RAMYA PRAKASH,SNO141, SEEGEHALLI, KRPURA4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467091030 3332661813 7ECLK55296 VENKATESWARLU SURA SNO94, KNO35/39/41/1,PNO41, SEEGEHALLI, KRPURA 424205 0 10 LT1 211 2 0 3139 42 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53353601 0 0 0 2 0 0 0 0 0 0 VENKATESWARLU SURA,SNO94, KNO35/39/41/1,PNO41, SEEGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467090600 3322628035 7ELGK18402 A.D.SUBRAMANYA SWAMY NO-98 K NO-39/41/41 GREEN GARDAN L/O RTO OFFICE ROAD,7 SEEGEHALLI K.R.PURAM 424205 189 10 LT1 211 1 0 17223 99 1 0 3 0.9300 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 37887073 0 0 0 2 0 0 0 0 0 0 A.D.SUBRAMANYA SWAMY,NO-98 K NO-39/41/41 GREEN GARDAN L/O RTO OFFICE ROAD,7 SEEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 173.9200 191 2025-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467090604 3313875944 7ELGK19461 RAMACHANDRA C RENUKA R NO.75, K.NO.35/34/41/42A, SEEGEHALLI,9 K.R.PURAM 424205 244 10 LT1 211 1 0 4693 83 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 BC2279453 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA C RENUKA R,NO.75, K.NO.35/34/41/42A, SEEGEHALLI,9 K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-09-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1467090688 1564645000 AEH7464 K.N. NAGARAJ MEDAHALLY - 424205 95 10 LT1 211 3 0 6585 182 1 0 3 0.9300 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 A2264622 0 0 0 2 0 0 0 0 0 0 K.N. NAGARAJ,MEDAHALLY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467090807 1528570283 7EEHK8449 SATHYA MURTHY.R NO 100 , SEEGEHALLI , K.R.PURAM1 424205 176 10 LT1 211 2.5000 0 24701 303 1 0 3 1 -2 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 111111850475 0 0 0 6 0 0 0 0 1 0 SATHYA MURTHY.R,NO 100 , SEEGEHALLI , K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 423.5800 0 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8300 2 1467090804 1527390174 MS7EEHK62824 JAYARAMA NAIDU S 14 424205 0 10 LT1 211 2 0 2932 96 1 0 3 0.8800 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 A6202463 0 0 0 2 0 0 0 0 0 0 JAYARAMA NAIDU S,14 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1467091043 1514464540 7ELGK18668 VEDAMURTHY H T NO.89, SREE MANJUNATHA SWAMY NILAYA,3 SRI SHIRDI SAI L/O, BEHIND RTO OFFICE, SEEGEHALLI 424205 208 10 LT1 211 1 0 1958 13 1 0 3 0.9500 0 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 38124361 0 0 0 1 0 0 0 0 0 0 VEDAMURTHY H T,NO.89, SREE MANJUNATHA SWAMY NILAYA,3 SRI SHIRDI SAI L/O, BEHIND RTO OFFICE, SEEGEHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467090608 1506455000 MS7EEH53196 K ARUN KUMAR AND Y THEJASWI #13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 424205 135 10 LT1 211 2 0 9391 0 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 100001724949D 0 0 0 1 0 0 0 0 0 0 K ARUN KUMAR AND Y THEJASWI,#13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2025-10-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090918 1458193076 7EEH65012 ARAVINDA KUMAR NO.88DA, K.NO. 41/472/2A/B/89 VEERANNA SWAMY NILAYA 424205 213 10 LT1 211 2 0 2163 7 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111116119831 0 0 0 1 0 0 0 0 0 0 ARAVINDA KUMAR,NO.88DA, K.NO. 41/472/2A/B/89 VEERANNA SWAMY NILAYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467090924 1426460218 7EEHK69237 A.JYOTHI KUMARI, NO 12,K.NO 75/2/1 ,P.NO 75/1,SHIRDI SAI L/O ,MEDAHALLI, BANGALORE-36 424205 0 10 LT1 211 3 0 672 110 1 0 3 0.8700 -6710 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 A8623635 0 0 0 7 0 0 0 0 0 0 A.JYOTHI KUMARI,,NO 12,K.NO 75/2/1 ,P.NO 75/1,SHIRDI SAI L/O ,MEDAHALLI, BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6700 2 1467090824 1327516463 7EEHK1299 KRISHNA MURTHY S.NO 118 NEAR GREEN HOME SEEGEHALLI K.R.PURAM4 424205 451 10 LT1 211 2 0 10072 93 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111115960577 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,S.NO 118 NEAR GREEN HOME SEEGEHALLI K.R.PURAM4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1467090826 1318791714 MS7EEHK69227 SRINIVASA A L 4 424205 0 10 LT1 211 2 0 1181 53 1 0 3 0.9000 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 70021162 0 0 0 1 0 0 0 0 0 0 SRINIVASA A L,4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467090763 1273643223 7ELGK25549 KARTHEEK REDDY DAIDA S.NO.91, KH.NO.35/39/41/42A & B/12, SEEGEHALLI, K.R.PURA2 424205 200 10 LT1 211 2 0 2064 29 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111111354216 0 0 0 0 0 0 0 0 0 0 KARTHEEK REDDY DAIDA,S.NO.91, KH.NO.35/39/41/42A & B/12, SEEGEHALLI, K.R.PURA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467090754 1267712831 7ELGK71466 MUVVALA JAYA KUMAR AND M PRAMODH KUMAR NO93, SEEGEHALLI, KRPURA7 424205 0 10 LT1 211 1 0 843 69 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 0 A9465773 0 0 0 0 0 0 0 0 0 0 MUVVALA JAYA KUMAR AND M PRAMODH KUMAR,NO93, SEEGEHALLI, KRPURA7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467090768 1259954108 7ELGK70359 T M RAMESH BABU SNO162, PNO47, AB KNO35/39/41/42A, SEEGEHALLI, KRPURA 424205 0 10 LT1 211 1 0 1198 0 1 0 3 0.4700 4013 33.8200 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 40 0 14000415 0 1000000 68239380 0 0 0 0 0 0 0 0 0 0 T M RAMESH BABU,SNO162, PNO47, AB KNO35/39/41/42A, SEEGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467090877 1246678963 MS7EEHK6282 SUNIL KUMAR TADIKAMALLA #29, KNO.75/1 & 2, 2ND MAIN, SIRDI SAI L/O, MEDAHALLI, KRP1,6 424205 151 10 LT1 211 3 0 13211 133 1 0 3 1 437 1.7900 0 0 1610 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111116014150 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR TADIKAMALLA,#29, KNO.75/1 & 2, 2ND MAIN, SIRDI SAI L/O, MEDAHALLI, KRP1,6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2024-04-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1467090891 1242269162 MS7EEHK62823 JAYARAMA NAIDU S 7 424205 0 10 LT1 211 2 0 5318 251 1 0 3 0.9300 0 0 0 0 330 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.330 (ignore if paid) 0 100000 A6202462 0 0 0 2 0 0 0 0 0 0 JAYARAMA NAIDU S,7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1467090890 1219350953 7ELGK49792 G ARUNA NO161, PNO35,39,41,42A, SEEGEHALLI, KRPURA8 424205 0 10 LT1 211 1 0 3031 68 1 0 3 0.9300 0 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53025673 0 0 0 2 0 0 0 0 0 0 G ARUNA,NO161, PNO35,39,41,42A, SEEGEHALLI, KRPURA8 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-11-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467090609 1190055000 MS7EEH53192 K ARUN KUMAR AND Y THEJASWI #13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 424205 131 10 LT1 211 2 0 5578 65 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 100006978448 0 0 0 2 0 0 0 0 0 0 K ARUN KUMAR AND Y THEJASWI,#13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1467090611 1175091573 7EEHK32230 MALLIKARJUNA REDDY AND VANKIREDDY NAGMA #73, KHNO-41/42/A,3 SEEGEHALLI, KR PURA 424205 237 10 LT1 211 2 0 8847 137 1 0 3 0.9800 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999 BC2569423 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA REDDY AND VANKIREDDY NAGMA,#73, KHNO-41/42/A,3 SEEGEHALLI, KR PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1467090959 1170529000 7EEH66465 RANGASWAMY #105,K.NO.39/41/42A(B)88,SEEGEHALLI,K.R.PURAM, B LORE 424205 154 10 LT1 211 2 0 8263 51 1 0 3 1 0 0 0 0 240 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 1170529211D 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,#105,K.NO.39/41/42A(B)88,SEEGEHALLI,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467090958 1169955000 MS7EEH53200 K ARUN KUMAR AND Y THEJASWI #13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 424205 139 10 LT1 211 2 0 5443 98 1 0 3 1 0 0 0 0 390 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001715483D 0 0 0 1 0 0 0 0 0 0 K ARUN KUMAR AND Y THEJASWI,#13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090963 1156217907 7EEHK1298 KRISHNA MURTHY S.NO 118 NEAR GREEN HOME SEEGEHALLI K.R.PURAM 424205 450 10 LT1 211 2 0 7541 104 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111115993390 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,S.NO 118 NEAR GREEN HOME SEEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1467091024 1140814373 7ELGK51071 SAVALAM ANIL KUMAR NAVYA N SNO135, SEEGEHALLI, KRPURA2 424205 0 10 LT1 211 1 0 8153 76 1 0 3 0.9200 0 2 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53136473 0 0 0 2 0 0 0 0 0 0 SAVALAM ANIL KUMAR NAVYA N,SNO135, SEEGEHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 210.5800 0 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1467090635 1101800526 7ELGK15989 SRINIVAS K A AND KAVITHA K SRI SAI SATHYA L/O MEDAHALLI K.R.PURAM 424205 60 10 LT1 211 1 0 7355 34 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 37719765 0 0 0 3 0 0 0 0 0 0 SRINIVAS K A AND KAVITHA K,SRI SAI SATHYA L/O MEDAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1467090985 1068122794 7ELGK14515 R.CHANDRU NO 140 K NO-35/A14 SEEGEHALLI VIRGONAGAR K.R.PURAM6 424205 510 10 LT1 211 0.2500 0 2629 0 1 0 3 0 2894 169.4000 0 0 0 4242 2026-03-10 0 0 0 2025-11-10 3 0 0 80 0 14000415 0 99999 111110080610 0 0 0 0 0 0 0 0 0 0 R.CHANDRU,NO 140 K NO-35/A14 SEEGEHALLI VIRGONAGAR K.R.PURAM6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-11-18 2025-11-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467090886 2975242303 7ELGK42704 RAGHURAM VEDAGIRI DIVYA CHANDRAN NO51, KNO76/49, MEDAHALLI, KRPURA,5 424205 111 10 LT1 211 1 0 3806 61 1 0 3 0.9100 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 999999 52810350 0 0 0 2 0 0 0 0 0 0 RAGHURAM VEDAGIRI DIVYA CHANDRAN,NO51, KNO76/49, MEDAHALLI, KRPURA,5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467090663 2926677607 7ELGK19462 RAMACHANDRA C RENUKA R NO.75, K.NO.35/34/41/42A, SEEGEHALLI,6 K.R.PURAM 424205 245 10 LT1 211 1 0 5347 82 1 0 3 0.9500 0 0 0 0 860 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2279454 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA C RENUKA R,NO.75, K.NO.35/34/41/42A, SEEGEHALLI,6 K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1467090665 2923655000 7EEH45099 JAISINGH KUWAR #6,MEDAHALLI,BEML L/O KRP,BENGALURU 424205 26 10 LT1 211 2 0 4019 85 1 0 3 0.8200 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 52904624 0 0 0 1 0 0 0 0 0 0 JAISINGH KUWAR,#6,MEDAHALLI,BEML L/O KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.4900 75 2023-10-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1467090664 2916963853 7EEHK12357 RANGASWAMY #105,K.NO.39/41/42A(B)88,SEEGEHALLI,K.R.PURAM4 424205 156 10 LT1 211 2 0 15539 95 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 28929097 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,#105,K.NO.39/41/42A(B)88,SEEGEHALLI,K.R.PURAM4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467090667 2914451651 7EEHK42708 RAGHURAM VEDAGIRI DIVYA CHANDRAN NO51, KNO76/49, MEDAHALLI, KRPURA,1 424205 113 10 LT1 211 2 0 3035 51 1 0 3 0.9800 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 999999 52810354 0 0 0 3 0 0 0 0 0 0 RAGHURAM VEDAGIRI DIVYA CHANDRAN,NO51, KNO76/49, MEDAHALLI, KRPURA,1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1467090964 2892369858 7ELGK16392 VENPA M M #159, KH.NO.35/39/41/1, BEML SHIRDI SAI L/O, SEEGEHALLI VILLAGE1 KR PURAM 424205 504 10 LT1 211 1 0 15829 219 1 0 3 0 0 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 37736914 0 0 0 2 0 0 0 0 0 0 VENPA M M,#159, KH.NO.35/39/41/1, BEML SHIRDI SAI L/O, SEEGEHALLI VILLAGE1 KR PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-10-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1467090962 2891989894 7EEHK71470 MUVVALA JAYA KUMAR AND M PRAMODH KUMAR NO93, SEEGEHALLI, KRPURA2 424205 0 10 LT1 211 2 0 1366 102 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 0 A9465777 0 0 0 2 0 0 0 0 0 0 MUVVALA JAYA KUMAR AND M PRAMODH KUMAR,NO93, SEEGEHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467090961 2888767793 7EEHK69680 ARUNABAI ARUMUGAM SNO17, PNO76, KNO76/1/17, MEDAHALLI, KRPURA6 424205 0 10 LT1 211 2 0 2623 250 1 0 3 0.9300 -2568 6.2200 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 70022572 0 0 0 3 0 0 0 0 0 0 ARUNABAI ARUMUGAM,SNO17, PNO76, KNO76/1/17, MEDAHALLI, KRPURA6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1467090956 2877755000 MS7EEH53202 K ARUN KUMAR AND Y THEJASWI #13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 424205 140 10 LT1 211 3 0 11732 113 1 0 3 1 0 0 0 0 2000 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.2000 (ignore if paid) 0 1000000 E109265 0 0 0 2 0 0 0 0 0 0 K ARUN KUMAR AND Y THEJASWI,#13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 241.9200 0 2024-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1467091072 2831821904 MS7EEHK65552 LATHASREE 8 424205 0 10 LT1 211 2 0 1917 121 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 4091660 0 0 0 2 0 0 0 0 0 0 LATHASREE,8 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3280 2 1467090590 2820187852 7ELGK51662 KOTI ANJANEYULU SNO106, OLD NO 39, 41/42A, SEEGEHALLI, KRPURA 424205 0 10 LT1 211 1 0 3595 77 1 0 3 0.8800 803 6.4200 0 0 618 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 40 0 14000415 ASD to be paid:Rs.618 (ignore if paid) 0 100000 53182231 0 0 0 1 0 0 0 0 0 0 KOTI ANJANEYULU,SNO106, OLD NO 39, 41/42A, SEEGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467090854 2757005406 7EEHK70515 MANJUNATHA T N SNO96, KNO37/95 96/41-96, SEEGEHALLI, KRPURA3 424205 0 10 LT1 211 2 0 888 70 1 0 3 0.9100 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 10000 70050310 0 0 0 2 0 0 0 0 0 0 MANJUNATHA T N,SNO96, KNO37/95 96/41-96, SEEGEHALLI, KRPURA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467090853 2749781155 7ELGK71467 MUVVALA JAYA KUMAR AND M PRAMODH KUMAR NO93, SEEGEHALLI, KRPURA6 424205 0 10 LT1 211 1 0 896 75 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 0 A9465774 0 0 0 2 0 0 0 0 0 0 MUVVALA JAYA KUMAR AND M PRAMODH KUMAR,NO93, SEEGEHALLI, KRPURA6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467091068 2728529353 7EEHK69679 ARUNABAI ARUMUGAM SNO17, PNO76, KNO76/1/17, MEDAHALLI, KRPURA2 424205 0 10 LT1 211 2 0 4682 318 1 0 3 0.9000 0 0 0 0 1730 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 70022571 0 0 0 3 0 0 0 0 0 0 ARUNABAI ARUMUGAM,SNO17, PNO76, KNO76/1/17, MEDAHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1467090915 2677137718 7EEHK70514 MANJUNATHA T N SNO96, KNO37/95 96/41-96, SEEGEHALLI, KRPURA6 424205 0 10 LT1 211 2 0 635 75 1 0 3 0.9400 0 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 10000 70050308 0 0 0 2 0 0 0 0 0 0 MANJUNATHA T N,SNO96, KNO37/95 96/41-96, SEEGEHALLI, KRPURA6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467090913 2670141872 7ELGK53211 MUNIRAJ M SNO138, SYNO35/6, SEEGEHALLI, KRPURA 424205 0 10 LT1 211 1 0 3533 0 1 0 3 0 2722 98 0 0 1836 4242 2026-03-10 0 0 0 2025-11-10 3 0 0 60 0 14000415 ASD to be paid:Rs.1836 (ignore if paid) 0 100000 111117748563 0 0 0 0 0 0 0 0 0 0 MUNIRAJ M,SNO138, SYNO35/6, SEEGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467091003 2650889233 7EEHK68915 K SANTHANA KRISHNAN NO78C, SEEGEHALLI, KRPURA4 424205 0 10 LT1 211 2 0 2579 136 1 0 3 0.8900 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 70001708 0 0 0 2 0 0 0 0 0 0 K SANTHANA KRISHNAN,NO78C, SEEGEHALLI, KRPURA4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467091002 2650845000 7EEH48255 A.RANI #6A, BEML L/O MEDAHALLI,K.R.PURAM,B LORE 424205 21 10 LT1 211 2 0 29138 86 1 0 3 1 -830 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 100001723369D 0 0 0 2 0 0 0 0 0 0 A.RANI,#6A, BEML L/O MEDAHALLI,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LNT 1 Phase 1467090556 2601438471 7EEHK18670 VEDAMURTHY H T NO.89, SREE MANJUNATHA SWAMY NILAYA,1 SRI SHIRDI SAI L/O, BEHIND RTO OFFICE, SEEGEHALLI 424205 209 10 LT1 211 3 0 18501 189 1 0 3 0.9000 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 38124363 0 0 0 2 0 0 0 0 0 0 VEDAMURTHY H T,NO.89, SREE MANJUNATHA SWAMY NILAYA,1 SRI SHIRDI SAI L/O, BEHIND RTO OFFICE, SEEGEHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467090684 2582855000 AEH7365 M SHIVAPRASADA ALIAS SHIVAPRASAD M MEDAHALLY - 424205 143 10 LT1 211 3 0 6306 126 1 0 3 0.9600 0 0 0 0 1250 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2058213 0 0 0 1 0 0 0 0 0 0 M SHIVAPRASADA ALIAS SHIVAPRASAD M,MEDAHALLY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 213.6100 0 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467090797 2557745000 MS7EEH53190 K ARUN KUMAR AND Y THEJASWI #13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 424205 129 10 LT1 211 2 0 7335 8 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 100001734989D 0 0 0 1 0 0 0 0 0 0 K ARUN KUMAR AND Y THEJASWI,#13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2025-10-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467091047 2518543743 7ELGK49790 G ARUNA NO161, PNO35,39,41,42A, SEEGEHALLI, KRPURA5 424205 0 10 LT1 211 1 0 5716 137 1 0 3 0.9200 0 2.9500 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53025671 0 0 0 3 0 0 0 0 0 0 G ARUNA,NO161, PNO35,39,41,42A, SEEGEHALLI, KRPURA5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1467091011 7384724970 7ETP38395 J FLORENCE VASANTHA KUMARI #97, RTO OFFICE ROAD, SEEGEHALLI, K.R.PURA,BANGALORE 424205 0 10 1LT7A 710 5 0 2768 67 1 0 3 0.8800 0 12.2900 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 23570035 0 0 0 6 0 0 0 0 0 0 J FLORENCE VASANTHA KUMARI,#97, RTO OFFICE ROAD, SEEGEHALLI, K.R.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8350 2 1467091035 7465271785 MS7EEHK69226 SRINIVASA A L 1 424205 0 10 LT1 211 3 0 1857 104 1 0 3 0.9400 270 1.1100 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 70021161 0 0 0 2 0 0 0 0 0 0 SRINIVASA A L,1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1467090651 9455862477 7EEHK73719 D SHARMILA VIJAY NO53, PNO75/2, MEDAHALLI, KRPURA2 424205 0 10 LT1 211 4 0 1296 138 1 0 3 0.9600 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 0 8665420 0 0 0 2 0 0 0 0 0 0 D SHARMILA VIJAY,NO53, PNO75/2, MEDAHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9860 2 1467090914 9433031254 7ELGK4631 A G N CHOWDARY NO.30, BEML L/O, MEDIHALLI, K.R. PURAM 424205 105 10 LT1 211 1 0 3441 29 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111115993868 0 0 0 1 0 0 0 0 0 0 A G N CHOWDARY,NO.30, BEML L/O, MEDIHALLI, K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1467090613 9379119795 7EEHK65511 E NARAYANA REDDY SHIRIDI SAI L/O, SEEGEHALLI, KRPURA 424205 0 10 LT1 211 3 0 2917 113 1 0 3 0.8800 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 23498074 0 0 0 6 0 0 0 0 0 0 E NARAYANA REDDY,SHIRIDI SAI L/O, SEEGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9090 2 1467090617 9377668318 7EEHK49795 MALLESWARAIAH MUPPURI AND SIREESHA VELAPULA NO161, PNO35,39,41,42A, SEEGEHALLI, KRPURA 424205 0 10 LT1 211 2 0 1721 36 1 0 3 0.9100 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53025675 0 0 0 1 0 0 0 0 0 0 MALLESWARAIAH MUPPURI AND SIREESHA VELAPULA,NO161, PNO35,39,41,42A, SEEGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1467090953 9346883565 7ELGK65510 E NARAYANA REDDY SHIRIDI SAI L/O, SEEGEHALLI, KRPURA1 424205 0 10 LT1 211 1 0 1822 70 1 0 3 0.9300 0 0 0 0 270 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.270 (ignore if paid) 0 100000 A7892246 0 0 0 2 0 0 0 0 0 0 E NARAYANA REDDY,SHIRIDI SAI L/O, SEEGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1467091022 9338317549 7ELGK55299 VENKATESWARLU SURA SNO94, KNO35/39/41/1,PNO41, SEEGEHALLI, KRPURA3 424205 0 10 LT1 211 1 0 1540 77 1 0 3 0.9500 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53353606 0 0 0 2 0 0 0 0 0 0 VENKATESWARLU SURA,SNO94, KNO35/39/41/1,PNO41, SEEGEHALLI, KRPURA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467091009 9322974142 7ELGK49786 G ARUNA NO161, PNO35,39,41,42A, SEEGEHALLI, KRPURA6 424205 0 10 LT1 211 1 0 4398 56 1 0 3 0.8500 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53025667 0 0 0 2 0 0 0 0 0 0 G ARUNA,NO161, PNO35,39,41,42A, SEEGEHALLI, KRPURA6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467091005 9320545000 7ELG55635 T.VEERABADRA #8,SEEGEHALLI,SATHYA SAI L/O K.R.PURAM,B LORE 424205 283 10 LT1 211 1 0 11033 90 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 111116007876D 0 0 0 2 0 0 0 0 0 0 T.VEERABADRA,#8,SEEGEHALLI,SATHYA SAI L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1467090692 4096503625 7EEH67996 G PRASHANTHA B#62, KNO.42/2B, BEML L/O, SEEGEHALLI, K.R.PURAM, BANGLORE-49 424205 278 10 LT1 211 2 0 9493 11 1 0 3 1 -60 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111111431254 0 0 0 0 0 0 0 0 0 0 G PRASHANTHA,B#62, KNO.42/2B, BEML L/O, SEEGEHALLI, K.R.PURAM, BANGLORE-49 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.8400 65 2023-09-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1467090687 4095880571 MS7EEHK69229 SRINIVASA A L 6 424205 0 10 LT1 211 2 0 788 6 1 0 3 1 290 1.2600 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 70023633 0 0 0 0 0 0 0 0 0 0 SRINIVASA A L,6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467090973 4082948235 7ELG67992 G.R.SHOBHA, #62, KNO.42/2B, BEML L/O, SEEGEHALLI1 424205 274 10 LT1 211 1 0 11619 83 1 0 3 1 -1652 0 0 0 780 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111194327 0 0 0 2 0 0 0 0 0 0 G.R.SHOBHA,,#62, KNO.42/2B, BEML L/O, SEEGEHALLI1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1467090977 4079853659 7EEHK73717 D SHARMILA VIJAY NO53, PNO75/2, MEDAHALLI, KRPURA3 424205 0 10 LT1 211 4 0 417 34 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 0 8665416 0 0 0 2 0 0 0 0 0 0 D SHARMILA VIJAY,NO53, PNO75/2, MEDAHALLI, KRPURA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1260 2 1467090560 4038925240 MS7EEHK65556 LATHASREE 10 424205 0 10 LT1 211 2 0 1661 117 1 0 3 0.8600 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 4091664 0 0 0 2 0 0 0 0 0 0 LATHASREE,10 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2660 2 1467090723 4018855000 MS7EEH53189 K ARUN KUMAR AND Y THEJASWI #13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 424205 128 10 LT1 211 2 0 7468 72 1 0 3 1 0 0 0 0 510 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001687168D 0 0 0 1 0 0 0 0 0 0 K ARUN KUMAR AND Y THEJASWI,#13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090707 3997358239 7ELGK65507 E NARAYANA REDDY SHIRIDI SAI L/O, SEEGEHALLI, KRPURA3 424205 0 10 LT1 211 1 0 1131 16 1 0 3 0.8400 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 A7892243 0 0 0 1 0 0 0 0 0 0 E NARAYANA REDDY,SHIRIDI SAI L/O, SEEGEHALLI, KRPURA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1467091045 3948293412 MS7EEHK62828 JAYARAMA NAIDU S 8 424205 0 10 LT1 211 2 0 4707 90 1 0 3 0.8600 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 A6202467 0 0 0 2 0 0 0 0 0 0 JAYARAMA NAIDU S,8 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467091044 3940230756 7ELGK504 SAMPATHRAJ NO 102 1ST VMAIN 2ND CRS WHITE CITY LYT SEEGEHALLI K.R.PURAM 424205 172 10 LT1 211 1 0 14304 106 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111115963943 0 0 0 3 0 0 0 0 0 0 SAMPATHRAJ,NO 102 1ST VMAIN 2ND CRS WHITE CITY LYT SEEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5600 2 LNT 1 Phase 1467090561 5348246702 7EEHK36933 V NARAYANASWAMY SNO73, 1ST MAIN, 5TH CROSS,2 SAI L/O, SEEGEHALLI, KRPURA 424205 239 10 LT1 211 2 0 5897 101 1 0 3 0.8500 -107 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 999999 52316899 0 0 0 2 0 0 0 0 0 0 V NARAYANASWAMY,SNO73, 1ST MAIN, 5TH CROSS,2 SAI L/O, SEEGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1467090570 5341597502 7EEHK2232 VENKATARAMANA #88B SEEGEHHALLI BHATRAHALLI K.R.PURAM4 424205 226 10 LT1 211 3 0 10615 49 1 0 3 1 0 0 0 0 480 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111116002750 0 0 0 2 0 0 0 0 0 0 VENKATARAMANA,#88B SEEGEHHALLI BHATRAHALLI K.R.PURAM4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467090735 5330918748 7ELGK14514 R.CHANDRU NO 140 K NO-35/A14 SEEGEHALLI VIRGONAGAR K.R.PURAM2 424205 509 10 LT1 211 0.2500 0 2754 0 1 0 3 0 4401 155.6400 0 0 0 4242 2026-03-10 0 0 0 2025-11-10 3 0 0 60 0 14000415 0 99999 100005545694D 0 0 0 0 0 0 0 0 0 0 R.CHANDRU,NO 140 K NO-35/A14 SEEGEHALLI VIRGONAGAR K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467090737 5329554776 7EEHK73721 D SHARMILA VIJAY NO53, PNO75/2, MEDAHALLI, KRPURA4 424205 0 10 LT1 211 2 0 719 66 1 0 3 0.9800 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 0 U5162209 0 0 0 2 0 0 0 0 0 0 D SHARMILA VIJAY,NO53, PNO75/2, MEDAHALLI, KRPURA4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1467090732 5325347659 7EEHK19455 RAMACHANDRA C RENUKA R NO.75, K.NO.35/34/41/42A, SEEGEHALLI K.R.PURAM 424205 248 10 LT1 211 3 0 15154 128 1 0 3 0.9600 -460 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 BC2279457 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA C RENUKA R,NO.75, K.NO.35/34/41/42A, SEEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467090695 5321996588 7EEHK55301 VENKATESWARLU SURA SNO94, KNO35/39/41/1,PNO41, SEEGEHALLI, KRPURA1 424205 0 10 LT1 211 2 0 3715 103 1 0 3 0.8700 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53353604 0 0 0 1 0 0 0 0 0 0 VENKATESWARLU SURA,SNO94, KNO35/39/41/1,PNO41, SEEGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1467090698 5303340929 7EEHK41288 K N NAGARAJ NO64, 4TH MAIN, SRI SHIRIDI SAI L/O,2 NEAR NEW RTO OFFICE ROAD 424205 93 10 LT1 211 2 0 1294 23 1 0 3 0.9600 0 4.3300 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14000415 0 1000000 52757404 0 0 0 2 0 0 0 0 0 0 K N NAGARAJ,NO64, 4TH MAIN, SRI SHIRIDI SAI L/O,2 NEAR NEW RTO OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467090705 5301745000 7EEH45101 JAISINGH KUWAR #6,MEDAHALLI,BEML L/O KRP,BENGALURU 424205 28 10 LT1 211 2 0 9637 100 1 0 3 0.8800 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 52488951 0 0 0 2 0 0 0 0 0 0 JAISINGH KUWAR,#6,MEDAHALLI,BEML L/O KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467090828 5277945000 7EEH50730 SUMAYA NAVEETH #5,BEML L/O,MEDAHALLI R.M.NAGAR,B LORE 424205 31 10 LT1 211 2 0 12343 101 1 0 3 1 2 0 0 0 2200 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 100001690524D 0 0 0 2 0 0 0 0 0 0 SUMAYA NAVEETH,#5,BEML L/O,MEDAHALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2024-01-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467091063 5254699289 7EEHK48922 RAMYA PRAKASH SNO141, SEEGEHALLI, KRPURA2 424205 0 10 LT1 211 2 0 3269 164 1 0 3 0.9300 0 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 52989982 0 0 0 3 0 0 0 0 0 0 RAMYA PRAKASH,SNO141, SEEGEHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1467090650 5242240135 7ELGK505 SAMPATHRAJ NO 102 1ST VMAIN 2ND CRS WHITE CITY LYT SEEGEHALLI K.R.PURAM2 424205 173 10 LT1 211 1 0 16077 136 1 0 3 1 -149 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111116009453 0 0 0 2 0 0 0 0 0 0 SAMPATHRAJ,NO 102 1ST VMAIN 2ND CRS WHITE CITY LYT SEEGEHALLI K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LNT 1 Phase 1467090654 5230356313 7EEHK2234 VENKATARAMANA #88B SEEGEHHALLI BHATRAHALLI K.R.PURAM2 424205 228 10 LT1 211 3 0 13388 32 1 0 3 1 3 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111115964724 0 0 0 2 0 0 0 0 0 0 VENKATARAMANA,#88B SEEGEHHALLI BHATRAHALLI K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467090676 5212930555 MS7EEH69070 C.VENUGOPAL RAO ANITHA DEVI NO.115D,K.NO 39/129/1 SHRI NILAYAM SIRADI SAI LYT 2ND MAIN SEEGEHALLI K.R.PURAM 424205 460 10 LT1 211 2 0 18945 65 1 0 3 1 0 0 0 0 3700 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111110210070 0 0 0 2 0 0 0 0 0 0 C.VENUGOPAL RAO ANITHA DEVI,NO.115D,K.NO 39/129/1 SHRI NILAYAM SIRADI SAI LYT 2ND MAIN SEEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 232.1700 0 2026-02-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467090673 5212563223 7ECLK219 NAGAVENI S.NO 15 K.NO 75/1/76 MEDAHALLI VILLAGE K.R.PURAM 424205 50 10 LT1 211 4 0 19080 285 1 0 3 1 0 9.6600 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 7803252 0 0 0 4 0 0 0 0 0 0 NAGAVENI,S.NO 15 K.NO 75/1/76 MEDAHALLI VILLAGE K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0220 2 1467090675 5204593690 MS7EEHK57176 B S DEEPTHI 2 424205 906 10 LT1 211 2 0 8434 173 1 0 3 0.9100 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53370209 0 0 0 4 0 0 0 0 0 0 B S DEEPTHI,2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1467090907 5179814048 MS7EEHK57170 M GANDHI NARASIMHA RAO GPA HOLDER B SUDHEER & SOMASHEKAR #111 WHITECITY LAYOUT SEEGEHALLI KR PURA 424205 900 10 LT1 211 12 0 19540 486 1 0 3 0.9400 0 11 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 E048489 0 0 0 10 0 0 0 0 0 0 M GANDHI NARASIMHA RAO,GPA HOLDER B SUDHEER & SOMASHEKAR #111 WHITECITY LAYOUT SEEGEHALLI KR PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5400 2 1467090902 5178964399 7EEHK32227 MALLIKARJUNA REDDY AND VANKIREDDY NAGMA #73, KHNO-41/42/A,1 SEEGEHALLI, KR PURA 424205 234 10 LT1 211 2 0 9184 128 1 0 3 0.9600 0 0 0 0 320 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2569420 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA REDDY AND VANKIREDDY NAGMA,#73, KHNO-41/42/A,1 SEEGEHALLI, KR PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1467090905 5174819232 7EEHK70517 MANJUNATHA T N SNO96, KNO37/95 96/41-96, SEEGEHALLI, KRPURA2 424205 0 10 LT1 211 2 0 1057 67 1 0 3 0.9300 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 10000 70050312 0 0 0 2 0 0 0 0 0 0 MANJUNATHA T N,SNO96, KNO37/95 96/41-96, SEEGEHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1467091075 5147745000 7EEH53238 R.NIRMALA SHANTHI #66,SAI L/O,MEDAHALLI, K.R.PURAM,B LORE 424205 115 10 LT1 211 2 0 23852 112 1 0 3 1 0 14.8400 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14000415 0 9999999 100001725902D 0 0 0 3 0 0 0 0 0 0 R.NIRMALA SHANTHI,#66,SAI L/O,MEDAHALLI, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-10 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 2.6300 2 1467090564 5142984482 7ELGK57918 RAMYA L NO39, 1ST MAIN NEAR RTO ROAD, SEEGEHALLI, KRPURA9 424205 0 10 LT1 211 1 0 765 12 1 0 3 0.8900 -10 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 67530507 0 0 0 1 0 0 0 0 0 0 RAMYA L,NO39, 1ST MAIN NEAR RTO ROAD, SEEGEHALLI, KRPURA9 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467090936 9834111718 7ECLK67249 K ARUN KUMAR AND Y THEJASWI 3 424205 0 10 LT3A 311 8 0 4156 491 1 0 3 0.5800 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 1000000 9094901 0 0 0 6 0 0 0 0 1 0 K ARUN KUMAR AND Y THEJASWI,3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8400 2 1467090991 9808193765 7ELGK30462 UDAYA KUMAR V H NO-1 K NO-75/2 R T O OFFICE ROAD4 MEDAHALLI 424205 68 10 LT3A 311 1 0 8387 42 1 0 3 0.9800 1816 14.6900 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14000415 0 100000 51143809 0 0 0 0 0 0 0 0 1 0 UDAYA KUMAR V H,NO-1 K NO-75/2 R T O OFFICE ROAD4 MEDAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467090757 9746898058 MS7ECL13294 K ARUN KUMAR AND Y THEJASWI NO.13, SHIRDI SAI LAYOUT, MEDAHALLI, K.R. PURAM 424205 142 10 LT3A 311 2 0 11288 161 1 0 3 1 0 3.7600 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 999999 111116007484 0 0 0 1 0 0 0 0 1 0 K ARUN KUMAR AND Y THEJASWI,NO.13, SHIRDI SAI LAYOUT, MEDAHALLI, K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1467090623 9671534626 7ELG64705 MUNIRAJ M NO.31, 4TH STAGE MEDAHALLI6 K.R. PURAM 424205 14 10 LT3A 311 1 0 1084 221 1 0 3 1 0 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111112771295 0 0 0 0 0 0 0 0 1 0 MUNIRAJ M,NO.31, 4TH STAGE MEDAHALLI6 K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467090741 9275397813 7ELG64694 MUNIRAJ M NO.31, 4TH STAGE MEDAHALLI11 K.R. PURAM 424205 5 10 LT3A 311 1 0 448 0 1 0 3 1 0 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 999 111112918324 0 0 0 0 0 0 0 0 1 0 MUNIRAJ M,NO.31, 4TH STAGE MEDAHALLI11 K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467090817 9020165854 7ECLK67248 K ARUN KUMAR AND Y THEJASWI SNO13, 1ST MAIN ROAD, SHIRDI SAI L/O, MEDAHALLI, KRPURA 424205 0 10 LT3A 311 1 0 4042 261 1 0 3 0.7800 0 7.4500 0 0 1740 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 52859969 0 0 0 1 0 0 0 0 1 0 K ARUN KUMAR AND Y THEJASWI,SNO13, 1ST MAIN ROAD, SHIRDI SAI L/O, MEDAHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1467091000 8907538847 7ECLK983 A.JYOTHI KUMARI, NO 12,K.NO 75/2/1 ,P.NO 75/1,SHIRDI SAI L/O ,MEDAHALLI BANGALORE-36 424205 0 10 LT3A 311 15 0 28934 1319 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 24480645 0 0 0 4 0 0 0 0 1 0 A.JYOTHI KUMARI,,NO 12,K.NO 75/2/1 ,P.NO 75/1,SHIRDI SAI L/O ,MEDAHALLI BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1680 2 1467090928 8817409813 7ECLK67247 K ARUN KUMAR AND Y THEJASWI 2 424205 0 10 LT3A 311 1 0 2253 156 1 0 3 0.6700 1602 6.7100 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 A8329162 0 0 0 1 0 0 0 0 1 0 K ARUN KUMAR AND Y THEJASWI,2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467091017 8790508755 7ECLK55298 VENKATESWARLU SURA SNO94, KNO35/39/41/1,PNO41, SEEGEHALLI, KRPURA6 424205 0 10 LT3A 311 1 0 402 7 1 0 3 0.5600 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53353603 0 0 0 0 0 0 0 0 1 0 VENKATESWARLU SURA,SNO94, KNO35/39/41/1,PNO41, SEEGEHALLI, KRPURA6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467091013 8710342560 7ECL13148 MUNIRAJ M NO.31, 4TH STAGE MEDAHALLI2 K.R. PURAM 424205 15 10 LT3A 311 0.5000 0 2081 16 1 0 3 1 0 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 999999 111115958784 0 0 0 1 0 0 0 0 1 0 MUNIRAJ M,NO.31, 4TH STAGE MEDAHALLI2 K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090946 8528140443 MS7ECL13374 C.VENUGOPAL RAO ANITHA DEVI NO.115H,K.NO 39/129/1 SHRI NILAYAM SIRADI SAI LYT 2ND MAIN SEEGEHALLI K.R.PURAM 424205 465 10 LT3A 311 0.5000 0 1354 11 1 0 3 1 0 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 999999 100006857945 0 0 0 1 0 0 0 0 1 0 C.VENUGOPAL RAO ANITHA DEVI,NO.115H,K.NO 39/129/1 SHRI NILAYAM SIRADI SAI LYT 2ND MAIN SEEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090999 7893845000 AEH6374 O. CHANDRAN #140, ANUGRAHA.1ST CROS BEML SRIDI SAI L/O 424205 42 10 LT3A 311 3 0 16459 425 1 0 3 0.9000 0 1.1400 0 0 0 4242 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 2023-10-09 A2264143 0 0 0 3 0 0 0 0 1 0 O. CHANDRAN,#140, ANUGRAHA.1ST CROS BEML SRIDI SAI L/O 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1467090618 7755860112 7ECLK30463 UDAYA KUMAR V H NO-1 K NO-75/2 R T O OFFICE ROAD2 MEDAHALLI 424205 69 10 LT3A 311 1 0 3688 22 1 0 3 0.5600 370 1.5700 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 51143810 0 0 0 0 0 0 0 0 1 0 UDAYA KUMAR V H,NO-1 K NO-75/2 R T O OFFICE ROAD2 MEDAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467090612 7752460855 7ELG64703 MUNIRAJ M NO.31, 4TH STAGE MEDAHALLI8 K.R. PURAM 424205 12 10 LT3A 311 1 0 1434 214 1 0 3 1 0 1.1400 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111116008758 0 0 0 1 0 0 0 0 1 0 MUNIRAJ M,NO.31, 4TH STAGE MEDAHALLI8 K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090923 7703529000 7ECL13164 RANGASWAMY #105,K.NO.39/41/42A(B)88,SEEGEHALLI,K.R.PURAM, B LORE 424205 159 10 LT3A 311 0.4800 0 1317 2 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 7703529853D 0 0 0 0 0 0 0 0 1 0 RANGASWAMY,#105,K.NO.39/41/42A(B)88,SEEGEHALLI,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1467090919 7694408106 7ELG64693 MUNIRAJ M NO.31, 4TH STAGE MEDAHALLI10 K.R. PURAM 424205 4 10 LT3A 311 1 0 1544 24 1 0 3 1 0 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999 111115992110 0 0 0 1 0 0 0 0 1 0 MUNIRAJ M,NO.31, 4TH STAGE MEDAHALLI10 K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090689 7649179199 7ECLK890 B.K.VASANTHA KUMAR NO 14,K.NO 75/2/1 ,R.T.O OFFICE BACK SIDE ,MEDAHALLI ,KRP6 424205 48 10 LT3A 311 2 0 14402 65 1 0 3 0.8800 0 10.8900 0 0 1780 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 28944032 0 0 0 0 0 0 0 0 1 0 B.K.VASANTHA KUMAR,NO 14,K.NO 75/2/1 ,R.T.O OFFICE BACK SIDE ,MEDAHALLI ,KRP6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467091016 7469760135 7ECLK42703 RAGHURAM VEDAGIRI DIVYA CHANDRAN NO51, KNO76/49, MEDAHALLI, KRPURA,6 424205 107 10 LT3A 311 1 0 1530 34 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 1000000 52810349 0 0 0 0 0 0 0 0 1 0 RAGHURAM VEDAGIRI DIVYA CHANDRAN,NO51, KNO76/49, MEDAHALLI, KRPURA,6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467090954 1034957501 7ECLK55297 VENKATESWARLU SURA SNO94, KNO35/39/41/1,PNO41, SEEGEHALLI, KRPURA5 424205 0 10 LT3A 311 1 0 330 6 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53353602 0 0 0 0 0 0 0 0 1 0 VENKATESWARLU SURA,SNO94, KNO35/39/41/1,PNO41, SEEGEHALLI, KRPURA5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467090752 0975355000 AEH5953 NAGAVENI, S NO 12/A, K NO 433/12A MEDAHALLI KR PURAM BANGALORE-36 424205 38 10 LT3A 311 5 0 26422 118 1 0 3 0.9700 0 2.5700 0 0 0 4242 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 2024-06-27 C219093 0 0 0 1 0 0 0 0 1 0 NAGAVENI,,S NO 12/A, K NO 433/12A MEDAHALLI KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467090562 1394248936 7ECLK67246 K ARUN KUMAR AND Y THEJASWI 1 424205 0 10 LT3A 311 1 0 2325 123 1 0 3 0.9400 857 3.5900 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 A8329161 0 0 0 1 0 0 0 0 1 0 K ARUN KUMAR AND Y THEJASWI,1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1467090832 1332739560 7ECLK315 A G N CHOWDARY NO.30, BEML L/O, MEDIHALLI,5 K.R. PURAM 424205 67 10 LT3A 311 1 0 8449 125 1 0 3 1 1287 5.3600 0 0 2800 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.2800 (ignore if paid) 0 9999 111116009498 0 0 0 1 0 0 0 0 1 0 A G N CHOWDARY,NO.30, BEML L/O, MEDIHALLI,5 K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1467090628 1087440489 7ECLK316 A G N CHOWDARY NO.30, BEML L/O, MEDIHALLI,4 K.R. PURAM 424205 63 10 LT3A 311 1 0 3893 22 1 0 3 1 0 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 999999 111115952529 0 0 0 0 0 0 0 0 1 0 A G N CHOWDARY,NO.30, BEML L/O, MEDIHALLI,4 K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1467091008 2658909275 7ELG64695 MUNIRAJ M NO.31, 4TH STAGE MEDAHALLI15 K.R. PURAM 424205 6 10 LT3A 311 1 0 90 0 1 0 3 1 0 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 999 111116004257 0 0 0 0 0 0 0 0 1 0 MUNIRAJ M,NO.31, 4TH STAGE MEDAHALLI15 K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467091052 2440749823 7ECLK66363 BALA KRISHNA JANDYAM NO50, KNO76/49, NEAR MCB APPT NEAR RTO OFFICE 424205 0 10 LT3A 311 1 0 15 0 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 A8012937 0 0 0 0 0 0 0 0 1 0 BALA KRISHNA JANDYAM,NO50, KNO76/49, NEAR MCB APPT NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467090825 2262998000 7ECL12796 RAJAPPA S.K #78,SHIRADI SAI L/O,4TH MAIN RD, SEEGEHALLI,K.R.PURAM, B LORE 424205 267 10 LT3A 311 5 0 14670 98 1 0 3 1 0 2.0100 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 2262998233D 0 0 0 1 0 0 0 0 1 0 RAJAPPA S.K,#78,SHIRADI SAI L/O,4TH MAIN RD, SEEGEHALLI,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1467090690 2194989529 7ECLK57914 RAMYA L NO39, 1ST MAIN NEAR RTO ROAD, SEEGEHALLI, KRPURA12 424205 0 10 LT3A 311 1 0 2413 27 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 67530503 0 0 0 3 0 0 0 0 1 0 RAMYA L,NO39, 1ST MAIN NEAR RTO ROAD, SEEGEHALLI, KRPURA12 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1467090870 3874221683 7ELG64696 MUNIRAJ M NO.31, 4TH STAGE MEDAHALLI17 K.R. PURAM 424205 7 10 LT3A 311 1 0 638 0 1 0 3 1 0 6 0 0 0 4242 2026-03-10 0 0 0 2026-01-10 3 0 0 50 0 14000415 0 99999 111115995646 0 0 0 1 0 0 0 0 1 0 MUNIRAJ M,NO.31, 4TH STAGE MEDAHALLI17 K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467091061 3840783501 7EEHK10650 B.K.VASANTHA KUMAR NO 14,K.NO 75/2/1 ,R.T.O OFFICE BACK SIDE ,MEDAHALLI ,KRP7 424205 43 10 LT3A 311 2 0 5463 44 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 999999 100006810244 0 0 0 2 0 0 0 0 1 0 B.K.VASANTHA KUMAR,NO 14,K.NO 75/2/1 ,R.T.O OFFICE BACK SIDE ,MEDAHALLI ,KRP7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8400 2 LNT 1 Phase 1467090579 3816855738 7ELG64700 MUNIRAJ M NO.31, 4TH STAGE MEDAHALLI9 K.R. PURAM 424205 10 10 LT3A 311 1 0 1581 15 1 0 3 1 0 1.6100 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999 111112794400 0 0 0 4 0 0 0 0 1 0 MUNIRAJ M,NO.31, 4TH STAGE MEDAHALLI9 K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1467090578 3639977037 7ECLK69239 A.JYOTHI KUMARI, NO 12,K.NO 75/2/1 ,P.NO 75/1,SHIRDI SAI L/O ,MEDAHALLI, 424205 0 10 LT3A 311 4 0 772 62 1 0 3 1 0 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 24511476 0 0 0 1 0 0 0 0 1 0 A.JYOTHI KUMARI,,NO 12,K.NO 75/2/1 ,P.NO 75/1,SHIRDI SAI L/O ,MEDAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6190 2 1467091038 9299782941 7ELGK16393 VENPA M M #159, KH.NO.35/39/41/1, BEML SHIRDI SAI L/O, SEEGEHALLI VILLAGE KR PURAM 424205 505 10 LT1 211 1 0 1714 8 1 0 3 0 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 37736916 0 0 0 0 0 0 0 0 1 0 VENPA M M,#159, KH.NO.35/39/41/1, BEML SHIRDI SAI L/O, SEEGEHALLI VILLAGE KR PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-10-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1467091042 9299540549 7EEHK18669 VEDAMURTHY H T NO.89, SREE MANJUNATHA SWAMY NILAYA,2 SRI SHIRDI SAI L/O, BEHIND RTO OFFICE, SEEGEHALLI 424205 210 10 LT1 211 2 0 14153 90 1 0 3 0.9300 24 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 38124362 0 0 0 2 0 0 0 0 0 0 VEDAMURTHY H T,NO.89, SREE MANJUNATHA SWAMY NILAYA,2 SRI SHIRDI SAI L/O, BEHIND RTO OFFICE, SEEGEHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 186.5000 200 2024-10-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467091041 9298855382 7ELGK39792 P A AJAYA KUMAR WARRIER NO79A, 35/39/41/42A/B/12, SEEGEHALLI, KRPURA 424205 268 10 LT1 211 1 0 1990 50 1 0 3 1 0 2.0700 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 111111561488 0 0 0 1 0 0 0 0 0 0 P A AJAYA KUMAR WARRIER,NO79A, 35/39/41/42A/B/12, SEEGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467091040 9298000195 7ELGK49578 MUTHA VEERA VENKATA SATYA NAGA SAIBABU SNO54, KNO75/2/1, MEDAHALLI, KRPURA 6 424205 0 10 LT1 211 1 0 79 1 1 0 3 0.6500 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53020891 0 0 0 0 0 0 0 0 0 0 MUTHA VEERA VENKATA SATYA NAGA SAIBABU,SNO54, KNO75/2/1, MEDAHALLI, KRPURA 6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467090607 9277745000 7EEH45103 JAISINGH KUWAR #6,MEDAHALLI,BEML L/O KRP,BENGALURU 424205 30 10 LT1 211 2 0 32899 304 1 0 3 1 0 1 0 0 370 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001725572D 0 0 0 4 0 0 0 0 0 0 JAISINGH KUWAR,#6,MEDAHALLI,BEML L/O KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.3400 2 LNT 1 Phase 1467090894 9239059104 MS7EEHK62821 JAYARAMA NAIDU S 1 424205 0 10 LT1 211 5 0 19263 236 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 23248388 0 0 0 3 0 0 0 0 0 0 JAYARAMA NAIDU S,1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7460 2 1467090908 9236111290 MS7EEHK69236 SRINIVASA A L 7 424205 0 10 LT1 211 2 0 670 26 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 70023640 0 0 0 1 0 0 0 0 0 0 SRINIVASA A L,7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1467090897 9231955000 MS7EEH53198 K ARUN KUMAR AND Y THEJASWI #13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 424205 137 10 LT1 211 2 0 4876 7 1 0 3 1 0 4.1400 0 0 500 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001702191D 0 0 0 0 0 0 0 0 0 0 K ARUN KUMAR AND Y THEJASWI,#13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1467090972 9206152862 7EEHK10652 B.K.VASANTHA KUMAR NO 14,K.NO 75/2/1 ,R.T.O OFFICE BACK SIDE ,MEDAHALLI ,KRP5 424205 45 10 LT1 211 3 0 12618 204 1 0 3 0.8600 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 28944035 0 0 0 2 0 0 0 0 0 0 B.K.VASANTHA KUMAR,NO 14,K.NO 75/2/1 ,R.T.O OFFICE BACK SIDE ,MEDAHALLI ,KRP5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1467090978 9205210651 7ELGK49796 MALLESWARAIAH MUPPURI AND SIREESHA VELAPULA NO161, PNO35,39,41,42A, SEEGEHALLI, KRPURA4 424205 500 10 LT1 211 1 0 5175 193 1 0 3 0.9600 0 0 0 0 340 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.340 (ignore if paid) 0 100000 53025676 0 0 0 3 0 0 0 0 0 0 MALLESWARAIAH MUPPURI AND SIREESHA VELAPULA,NO161, PNO35,39,41,42A, SEEGEHALLI, KRPURA4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1467090679 9147067565 7ELGK49787 G ARUNA NO161, PNO35,39,41,42A, SEEGEHALLI, KRPURA3 424205 0 10 LT1 211 1 0 1904 71 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53025668 0 0 0 2 0 0 0 0 0 0 G ARUNA,NO161, PNO35,39,41,42A, SEEGEHALLI, KRPURA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1467090784 9115175639 MS7EEHK6275 SREENIVASULU SAYA, FLAT NO- G1,MYTHRI NILAYAM SHIRIDI SAI L/O 2ND MAIN MEDAHALLI KR PURAM BANGALORE-49 424205 144 10 LT1 211 3 0 15805 110 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111112828261 0 0 0 3 0 0 0 0 0 0 SREENIVASULU SAYA,,FLAT NO- G1,MYTHRI NILAYAM SHIRIDI SAI L/O 2ND MAIN MEDAHALLI KR PURAM BANGALORE-49 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1467090753 9066755718 7EEHK552 ABDUL KHADER /NO 90 K.NO 35/3 SAIN LYT SEEGEHALLI K.R.PURAM4 424205 206 10 LT1 211 2 0 19221 157 1 0 3 1 0 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111112836515 0 0 0 2 0 0 0 0 0 0 ABDUL KHADER,/NO 90 K.NO 35/3 SAIN LYT SEEGEHALLI K.R.PURAM4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1467090858 9033679016 7EEHK8452 SATHYA MURTHY.R NO 100 , SEEGEHALLI , K.R.PURAM7 424205 179 10 LT1 211 3 0 8136 37 1 0 3 1 -87 0 0 0 500 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111429008 0 0 0 0 0 0 0 0 0 0 SATHYA MURTHY.R,NO 100 , SEEGEHALLI , K.R.PURAM7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467090815 9026766309 7EEHK29011 RAJAPPA.S.K NO-67, 4TH MAIN SHRI SAI L/O RTO OFFICE ROAD, 424205 259 10 LT1 211 2 0 5748 190 1 0 3 0.9600 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 39837031 0 0 0 3 0 0 0 0 1 0 RAJAPPA.S.K,NO-67, 4TH MAIN SHRI SAI L/O RTO OFFICE ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1467090831 9017574491 7EEHK19586 CHATAKONDU ANITHA DEVI NO-88C K NO-39/129/1 SAI L/O SEEGEHALLI K.R.PURAM,4 424205 219 10 LT1 211 2 0 7885 100 1 0 3 0.9200 0 2.5400 0 0 1410 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 38132036 0 0 0 2 0 0 0 0 0 0 CHATAKONDU ANITHA DEVI,NO-88C K NO-39/129/1 SAI L/O SEEGEHALLI K.R.PURAM,4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1467090818 9004745000 7EEH45102 JAISINGH KUWAR #6,MEDAHALLI,BEML L/O KRP,BENGALURU 424205 29 10 LT1 211 2 0 7907 133 1 0 3 0.8800 0 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 52485819 0 0 0 2 0 0 0 0 0 0 JAISINGH KUWAR,#6,MEDAHALLI,BEML L/O KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467090987 8929409910 7EEHK8312 BALAJI SIRASANI NO 92 , K.NO 35/39 - 1196 ,3RD MAIN,SHIRID SAI L/O 3 SEEGEHALLI, K.R.PURAM 424205 193 10 LT1 211 2 0 12748 113 1 0 3 1 0 3.8700 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111111402435 0 0 0 2 0 0 0 0 0 0 BALAJI SIRASANI,NO 92 , K.NO 35/39 - 1196 ,3RD MAIN,SHIRID SAI L/O 3 SEEGEHALLI, K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 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 2 0 0 1.9800 2 LNT 1 Phase 1467090990 8925255000 7EEH45883 SRINIVAS K A AND KAVITHA K #27,MEDAHALLI, KRP,BENGALURU 424205 56 10 LT1 211 2 0 15336 69 1 0 3 1 0 0 0 0 0 4242 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 2022-05-31 100001712972D 0 0 0 1 0 0 0 0 0 0 SRINIVAS K A AND KAVITHA K,#27,MEDAHALLI, KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090911 0610195344 7ELGK57912 RAMYA L NO39, 1ST MAIN NEAR RTO ROAD, SEEGEHALLI, KRPURA1 424205 0 10 LT1 211 1 0 821 40 1 0 3 0.8900 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 67530501 0 0 0 1 0 0 0 0 0 0 RAMYA L,NO39, 1ST MAIN NEAR RTO ROAD, SEEGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1467090758 0558920419 7EEHK29012 RAJAPPA.S.K NO-67, 4TH MAIN SHRI SAI L/O,1 RTO OFFICE ROAD, 424205 260 10 LT1 211 2 0 3850 46 1 0 3 0.8700 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 39837032 0 0 0 1 0 0 0 0 0 0 RAJAPPA.S.K,NO-67, 4TH MAIN SHRI SAI L/O,1 RTO OFFICE ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467090968 0541885068 7EEHK1297 KRISHNA MURTHY S.NO 118 NEAR GREEN HOME SEEGEHALLI K.R.PURAM6 424205 430 10 LT1 211 2 0 5124 76 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111112774646 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,S.NO 118 NEAR GREEN HOME SEEGEHALLI K.R.PURAM6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467090606 0498215637 7ELGK18403 A.D.SUBRAMANYA SWAMY NO-98 K NO-39/41/41 GREEN GARDAN L/O RTO OFFICE ROAD,3 SEEGEHALLI K.R.PURAM 424205 199 10 LT1 211 1 0 12079 144 1 0 3 0.8600 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 37887074 0 0 0 2 0 0 0 0 0 0 A.D.SUBRAMANYA SWAMY,NO-98 K NO-39/41/41 GREEN GARDAN L/O RTO OFFICE ROAD,3 SEEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1467090774 0464733726 7EEHK8456 SATHYA MURTHY.R NO 100 , SEEGEHALLI , K.R.PURAM4 424205 183 10 LT1 211 3 0 17349 145 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111111417375 0 0 0 3 0 0 0 0 0 0 SATHYA MURTHY.R,NO 100 , SEEGEHALLI , K.R.PURAM4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1467090889 0445779189 7EEHK69678 ARUNABAI ARUMUGAM SNO17, PNO76, KNO76/1/17, MEDAHALLI, KRPURA5 424205 0 10 LT1 211 2 0 1384 106 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 70022570 0 0 0 2 0 0 0 0 0 0 ARUNABAI ARUMUGAM,SNO17, PNO76, KNO76/1/17, MEDAHALLI, KRPURA5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1467090811 0425422229 7EEHK5616 M.CHANDRA KUMAR NO 112 , K.NO 39/129/1 ,SHIRADI SAI L/O , 2ND MAIN ,KRP7 424205 471 10 LT1 211 2 0 18930 210 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111113465907 0 0 0 2 0 0 0 0 0 0 M.CHANDRA KUMAR,NO 112 , K.NO 39/129/1 ,SHIRADI SAI L/O , 2ND MAIN ,KRP7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 184.7500 200 2024-02-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1467090849 0413630362 7ELGK70513 MANJUNATHA T N SNO96, KNO37/95 96/41-96, SEEGEHALLI, KRPURA7 424205 0 10 LT1 211 1 0 1057 65 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 10000 70050314 0 0 0 1 0 0 0 0 0 0 MANJUNATHA T N,SNO96, KNO37/95 96/41-96, SEEGEHALLI, KRPURA7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467091046 0405155000 7EEH45421 B.T.V.RADHA KRISHNA #167,SEEGEHALLI WHITE CITY,BENGALURU 424205 479 10 LT1 211 2 0 1317 10 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 1000000 51142530 0 0 0 1 0 0 0 0 0 0 B.T.V.RADHA KRISHNA,#167,SEEGEHALLI WHITE CITY,BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1467091051 0401155000 7ELG37031 N.AMARENDRA BABU # 142,SEEGEHALLI K.R PURAM,BANGLORE 424205 0 10 LT1 211 1 0 4000 184 1 0 3 0.9000 1375 5.7300 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 A2323513 0 0 0 3 0 0 0 0 0 0 N.AMARENDRA BABU,# 142,SEEGEHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1467090988 0325655000 7EEH48253 A.RANI #6A, BEML L/O MEDAHALLI,K.R.PURAM,B LORE 424205 19 10 LT1 211 2 0 25445 186 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111000151222 0 0 0 2 0 0 0 0 0 0 A.RANI,#6A, BEML L/O MEDAHALLI,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 203.7500 0 2024-11-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1467090996 0312449340 7EEHK19583 CHATAKONDU ANITHA DEVI NO-88C K NO-39/129/1 SAI L/O SEEGEHALLI K.R.PURAM,1 424205 216 10 LT1 211 2 0 9957 143 1 0 3 0.8900 0 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 38132033 0 0 0 3 0 0 0 0 0 0 CHATAKONDU ANITHA DEVI,NO-88C K NO-39/129/1 SAI L/O SEEGEHALLI K.R.PURAM,1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1467090547 0284749377 MS7EEHK57171 POOJITHA M 8 424205 901 10 LT1 211 2 0 3297 126 1 0 3 0.8000 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53370204 0 0 0 2 0 0 0 0 0 0 POOJITHA M,8 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467090682 0264574982 MS7EEHK65558 LATHASREE 2 424205 0 10 LT1 211 3 0 3229 103 1 0 3 0.9400 0 1.9100 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 4091666 0 0 0 2 0 0 0 0 0 0 LATHASREE,2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5650 2 1467090677 0263110234 7ELGK55295 BALA KRISHNA JANDYAM SNO50, KNO76/49, NEAR MKB APPT, MEDAHALLI, KRPURA 424205 0 10 LT1 211 2 0 2827 77 1 0 3 0.6700 0 0 0 0 500 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.500 (ignore if paid) 0 100000 53333709 0 0 0 0 0 0 0 0 0 0 BALA KRISHNA JANDYAM,SNO50, KNO76/49, NEAR MKB APPT, MEDAHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467090782 0215919232 7ELGK65506 E NARAYANA REDDY SHIRIDI SAI L/O, SEEGEHALLI, KRPURA4 424205 0 10 LT1 211 1 0 1250 32 1 0 3 0.8300 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 A7892242 0 0 0 1 0 0 0 0 0 0 E NARAYANA REDDY,SHIRIDI SAI L/O, SEEGEHALLI, KRPURA4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467090786 0212267799 7ELGK57911 RAMYA L NO39, 1ST MAIN NEAR RTO ROAD, SEEGEHALLI, KRPURA6 424205 0 10 LT1 211 1 0 1748 55 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 67533498 0 0 0 2 0 0 0 0 0 0 RAMYA L,NO39, 1ST MAIN NEAR RTO ROAD, SEEGEHALLI, KRPURA6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467090791 0210388917 7EEHK39453 SELVI KALA SUMATHI S SNO103, KNO35/39/41/42A, SEEGEHALLI, KRPURA 424205 169 10 LT1 211 2 0 580 4 1 0 3 0.9800 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 52494649 0 0 0 1 0 0 0 0 0 0 SELVI KALA SUMATHI S,SNO103, KNO35/39/41/42A, SEEGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1467090971 0206357445 7EEHK69677 ARUNABAI ARUMUGAM SNO17, PNO76, KNO76/1/17, MEDAHALLI, KRPURA 424205 0 10 LT1 211 4 0 4579 292 1 0 3 0.8900 0 5.8900 0 0 440 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.440 (ignore if paid) 0 100000 8656532 0 0 0 6 0 0 0 0 0 0 ARUNABAI ARUMUGAM,SNO17, PNO76, KNO76/1/17, MEDAHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5180 2 1467090621 0189800296 7ELGK12360 RANGASWAMY #105,K.NO.39/41/42A(B)88,SEEGEHALLI,K.R.PURAM1 424205 157 10 LT1 211 0.5000 0 1160 9 1 0 3 0.8900 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 28929100 0 0 0 1 0 0 0 0 1 0 RANGASWAMY,#105,K.NO.39/41/42A(B)88,SEEGEHALLI,K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1467090615 0173646482 7EEHK39454 SELVI KALA SUMATHI S SNO103, KNO35/39/41/42A, SEEGEHALLI, KRPURA1 424205 168 10 LT1 211 2 0 4812 38 1 0 3 0.9800 -54 0 0 0 400 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.400 (ignore if paid) 0 100000 52494650 0 0 0 2 0 0 0 0 0 0 SELVI KALA SUMATHI S,SNO103, KNO35/39/41/42A, SEEGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467090585 0171397037 7EEHK8334 RAJENDIRAN SUBRAMANIAN S.NO. 68,K.NO. 42/2B, SEEGEHALLI, VILLAGE,2 BEML L/O, 5TH CROSS, K.R. PURAM 424205 257 10 LT1 211 2 0 9623 190 1 0 3 0.9000 0 0 0 0 0 4242 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 2022-03-05 52186762 0 0 0 3 0 0 0 0 0 0 RAJENDIRAN SUBRAMANIAN,S.NO. 68,K.NO. 42/2B, SEEGEHALLI, VILLAGE,2 BEML L/O, 5TH CROSS, K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1467090711 0147494881 7EEHK18444 B.R.KANNAN NO 75/1,K.NO 75/1/2,MEDAHALLI ILLAGE ,RTO OFF RD 3 424205 41 10 LT1 211 2 0 4965 40 1 0 3 0.9800 -23 9.5500 0 0 1620 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 40 0 14000415 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 BC2084713 0 0 0 4 0 0 0 0 0 0 B.R.KANNAN,NO 75/1,K.NO 75/1/2,MEDAHALLI ILLAGE ,RTO OFF RD 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1467090898 0124988711 7ELG63914 ARAVINDA KUMAR NO.88DB, K.NO. 41/472/2A/B/90 VEERANNA SWAMY NILAYA 424205 214 10 LT1 211 1 0 7647 39 1 0 3 1 0 0 0 0 340 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111342621 0 0 0 1 0 0 0 0 0 0 ARAVINDA KUMAR,NO.88DB, K.NO. 41/472/2A/B/90 VEERANNA SWAMY NILAYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090893 0111368626 7EEHK29014 RAJAPPA.S.K NO-67, 4TH MAIN SHRI SAI L/O,3 RTO OFFICE ROAD, 424205 261 10 LT1 211 2 0 5830 93 1 0 3 0.9300 228 1 0 0 360 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.360 (ignore if paid) 0 99999 39837034 0 0 0 2 0 0 0 0 0 0 RAJAPPA.S.K,NO-67, 4TH MAIN SHRI SAI L/O,3 RTO OFFICE ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1467091067 0098478255 7ELGK65505 E NARAYANA REDDY SHIRIDI SAI L/O, SEEGEHALLI, KRPURA2 424205 0 10 LT1 211 1 0 1991 98 1 0 3 0.9500 789 0 0 0 310 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.310 (ignore if paid) 0 100000 A7892241 0 0 0 3 0 0 0 0 0 0 E NARAYANA REDDY,SHIRIDI SAI L/O, SEEGEHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1467091064 0098336183 7EEHK73716 D SHARMILA VIJAY NO53, PNO75/2, MEDAHALLI, KRPURA 424205 0 10 LT1 211 5 0 414 42 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 0 8665410 0 0 0 0 0 0 0 0 0 0 D SHARMILA VIJAY,NO53, PNO75/2, MEDAHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2240 2 1467090829 0000051526 7ELG60381 MURALI N NO.48,K.NO.75/1/276,1ST MAIN,MEDAHALLI,K.R PURAM 424205 86 10 LT1 211 0.4800 0 6285 0 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999 0000405501D 0 0 0 1 0 0 0 0 0 0 MURALI N,NO.48,K.NO.75/1/276,1ST MAIN,MEDAHALLI,K.R PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090760 1989955000 AEH7264 SUMATHY SREEDHARAN MEDAHALLI - 424205 118 10 LT1 211 3 0 1232 50 1 0 3 0 738 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 A2264150 0 0 0 2 0 0 0 0 0 0 SUMATHY SREEDHARAN,MEDAHALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1467090887 1940755000 7EEH58622 G.SARAVANAN #67,4TH MAIN,SRI SHIRDI L/O MEDAHALLI,B LORE 424205 117 10 LT1 211 2 0 12628 75 1 0 3 1 -109 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 111116004849D 0 0 0 1 0 0 0 0 0 0 G.SARAVANAN,#67,4TH MAIN,SRI SHIRDI L/O MEDAHALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2024-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090883 1937653521 7EEHK39057 G SRINIVASA RAGHAVAN NO142, SHIRIDI SAI L/O MAIN ROAD, MEDAHALLI, BIDARAHALLI, KRPURA 424205 106 10 LT1 211 3 0 475 1 1 0 3 1 0 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 999 111111663800 0 0 0 0 0 0 0 0 0 0 G SRINIVASA RAGHAVAN,NO142, SHIRIDI SAI L/O MAIN ROAD, MEDAHALLI, BIDARAHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467090592 1893445000 AEH9254 MADHUSUDHAN JAMBHA MEDAHALLY - 424205 71 10 LT1 211 3 0 9575 1 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 100001728522D 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN JAMBHA,MEDAHALLY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090863 1836625386 7EEH68652 GOPAL KRISHNA NO.68,SHIRDI SAI L/O, B E M L L/O, MEDAHALLI 424205 104 10 LT1 211 2 0 4679 145 1 0 3 0.8700 0 1.3500 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 67544976 0 0 0 3 0 0 0 0 0 0 GOPAL KRISHNA,NO.68,SHIRDI SAI L/O, B E M L L/O, MEDAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1467090852 1828620988 7EEHK1300 KRISHNA MURTHY S.NO 118 NEAR GREEN HOME SEEGEHALLI K.R.PURAM2 424205 452 10 LT1 211 2 0 9230 42 1 0 3 1 0 1.0600 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111115967036 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,S.NO 118 NEAR GREEN HOME SEEGEHALLI K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467090683 1774519893 7EEHK548 ABDUL KHADER /NO 90 K.NO 35/3 SAIN LYT SEEGEHALLI K.R.PURAM 424205 202 10 LT1 211 2 0 12399 193 1 0 3 1 0 24.1900 0 0 410 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112785511 0 0 0 3 0 0 0 0 0 0 ABDUL KHADER,/NO 90 K.NO 35/3 SAIN LYT SEEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2024-06-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1467090969 1747557151 MS7EEHK62825 JAYARAMA NAIDU S 21 424205 0 10 LT1 211 2 0 2636 1 1 0 3 0.9400 0 0 0 0 260 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.260 (ignore if paid) 0 100000 A6202464 0 0 0 0 0 0 0 0 0 0 JAYARAMA NAIDU S,21 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467091026 1730862450 7ELGK49573 MUTHA VEERA VENKATA SATYA NAGA SAIBABU SNO54, KNO75/2/1, MEDAHALLI, KRPURA 3 424205 0 10 LT1 211 1 0 2976 112 1 0 3 0.9300 0 0 0 0 690 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.690 (ignore if paid) 0 100000 53020886 0 0 0 2 0 0 0 0 0 0 MUTHA VEERA VENKATA SATYA NAGA SAIBABU,SNO54, KNO75/2/1, MEDAHALLI, KRPURA 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467090576 1712005139 7ELGK19464 RAMACHANDRA C RENUKA R NO.75, K.NO.35/34/41/42A, SEEGEHALLI,8 K.R.PURAM 424205 247 10 LT1 211 1 0 2176 33 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 BC2279456 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA C RENUKA R,NO.75, K.NO.35/34/41/42A, SEEGEHALLI,8 K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467090575 1707339387 7ELGK48383 RAJAMMA SNO35/A14, KNO35/A14/140, SEEGEHALLI, KRPURA 424205 0 10 LT1 211 1 0 1596 0 1 0 3 0 10 0 0 0 0 4242 2026-03-10 0 0 0 2025-11-10 3 0 0 0 0 14000415 0 100000 111114300866 0 0 0 0 0 0 0 0 0 0 RAJAMMA,SNO35/A14, KNO35/A14/140, SEEGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-10-03 2025-11-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467090569 1704994964 7EEHK48921 RAMYA PRAKASH SNO141, SEEGEHALLI, KRPURA 424205 0 10 LT1 211 2 0 7030 205 1 0 3 0.9000 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 52989981 0 0 0 2 0 0 0 0 0 0 RAMYA PRAKASH,SNO141, SEEGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1467090703 1684555000 7EEH48254 A.RANI #6A, BEML L/O MEDAHALLI,K.R.PURAM,B LORE 424205 20 10 LT1 211 2 0 5760 119 1 0 3 0.8100 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 999999 53043291 0 0 0 2 0 0 0 0 0 0 A.RANI,#6A, BEML L/O MEDAHALLI,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-10-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467090814 1647712563 7ELGK48926 RAMYA PRAKASH SNO141, SEEGEHALLI, KRPURA6 424205 0 10 LT1 211 2 0 1372 55 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 52989986 0 0 0 2 0 0 0 0 0 0 RAMYA PRAKASH,SNO141, SEEGEHALLI, KRPURA6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467090823 1641308241 7ELGK14518 R.CHANDRU NO 140 K NO-35/A14 SEEGEHALLI VIRGONAGAR K.R.PURAM5 424205 513 10 LT1 211 0.2500 0 956 0 1 0 3 0 3347 119.0700 0 0 90 4242 2026-03-10 0 0 0 2025-11-10 3 0 0 100 0 14000415 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111110451066 0 0 0 0 0 0 0 0 0 0 R.CHANDRU,NO 140 K NO-35/A14 SEEGEHALLI VIRGONAGAR K.R.PURAM5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467090822 1641255000 7EEH50732 SUMAYA NAVEETH #5,BEML L/O,MEDAHALLI R.M.NAGAR,B LORE 424205 33 10 LT1 211 2 0 12572 314 1 0 3 1 0 1.9600 0 0 340 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001717003D 0 0 0 2 0 0 0 0 0 0 SUMAYA NAVEETH,#5,BEML L/O,MEDAHALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-11-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467090813 1638796074 7EEHK73720 D SHARMILA VIJAY NO53, PNO75/2, MEDAHALLI, KRPURA5 424205 0 10 LT1 211 2 0 1355 142 1 0 3 0.9300 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 0 U5162208 0 0 0 2 0 0 0 0 0 0 D SHARMILA VIJAY,NO53, PNO75/2, MEDAHALLI, KRPURA5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467091048 1616065000 7EEH58623 G.SARAVANAN #67,4TH MAIN,SRI SHIRDI L/O MEDAHALLI,B LORE 424205 102 10 LT1 211 2 0 18653 145 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 111113005737D 0 0 0 1 0 0 0 0 0 0 G.SARAVANAN,#67,4TH MAIN,SRI SHIRDI L/O MEDAHALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 193 200 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090685 1567747229 7EEHK49572 MUTHA VEERA VENKATA SATYA NAGA SAIBABU SNO54, KNO75/2/1, MEDAHALLI, KRPURA 424205 0 10 LT1 211 2 0 10628 174 1 0 3 0.9500 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53020885 0 0 0 2 0 0 0 0 0 0 MUTHA VEERA VENKATA SATYA NAGA SAIBABU,SNO54, KNO75/2/1, MEDAHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 220.5000 0 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1467091034 7987323212 7ELGK14513 R.CHANDRU NO 140 K NO-35/A14 SEEGEHALLI VIRGONAGAR K.R.PURAM1 424205 508 10 LT1 211 0.2500 0 92 0 1 0 3 0 3126 113.1800 0 0 0 4242 2026-03-10 0 0 0 2025-11-10 3 0 0 60 0 14000415 0 99999 100005545693D 0 0 0 0 0 0 0 0 0 0 R.CHANDRU,NO 140 K NO-35/A14 SEEGEHALLI VIRGONAGAR K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467090873 7927545000 7EEH50733 SUMAYA NAVEETH #5,BEML L/O,MEDAHALLI R.M.NAGAR,B LORE 424205 34 10 LT1 211 2 0 2778 32 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 100001706378D 0 0 0 1 0 0 0 0 0 0 SUMAYA NAVEETH,#5,BEML L/O,MEDAHALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-03-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1467090874 7925802236 7EEHK19584 CHATAKONDU ANITHA DEVI NO-88C K NO-39/129/1 SAI L/O SEEGEHALLI K.R.PURAM,3 424205 217 10 LT1 211 2 0 6233 100 1 0 3 0.8300 0 0 0 0 550 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.550 (ignore if paid) 0 99999 38132034 0 0 0 2 0 0 0 0 0 0 CHATAKONDU ANITHA DEVI,NO-88C K NO-39/129/1 SAI L/O SEEGEHALLI K.R.PURAM,3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467090974 7914682317 7ELGK57922 RAMYA L NO39, 1ST MAIN NEAR RTO ROAD, SEEGEHALLI, KRPURA 424205 0 10 LT1 211 1 0 160 19 1 0 3 0.6700 -78 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 67530511 0 0 0 0 0 0 0 0 0 0 RAMYA L,NO39, 1ST MAIN NEAR RTO ROAD, SEEGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1467090966 7913564232 7ELGK19459 RAMACHANDRA C RENUKA R NO.75, K.NO.35/34/41/42A, SEEGEHALLI,5 K.R.PURAM 424205 242 10 LT1 211 1 0 13947 99 1 0 3 0.9500 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 BC2279451 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA C RENUKA R,NO.75, K.NO.35/34/41/42A, SEEGEHALLI,5 K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1467090645 7874504800 MS7EEHK62835 JAYARAMA NAIDU S 16 424205 0 10 LT1 211 2 0 1899 0 1 0 3 1 294 1.2600 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 111121841842 0 0 0 1 0 0 0 0 0 0 JAYARAMA NAIDU S,16 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090644 7853275809 7ELGK506 SAMPATHRAJ NO 102 1ST VMAIN 2ND CRS WHITE CITY LYT SEEGEHALLI K.R.PURAM3 424205 174 10 LT1 211 1 0 11696 66 1 0 3 1 0 2.1200 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111116119333 0 0 0 3 0 0 0 0 1 0 SAMPATHRAJ,NO 102 1ST VMAIN 2ND CRS WHITE CITY LYT SEEGEHALLI K.R.PURAM3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.1600 2 LNT 1 Phase 1467090940 7809074812 7ELGK49577 MUTHA VEERA VENKATA SATYA NAGA SAIBABU SNO54, KNO75/2/1, MEDAHALLI, KRPURA 5 424205 0 10 LT1 211 1 0 4026 53 1 0 3 0.8900 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53020890 0 0 0 2 0 0 0 0 0 0 MUTHA VEERA VENKATA SATYA NAGA SAIBABU,SNO54, KNO75/2/1, MEDAHALLI, KRPURA 5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1467090947 7792597524 7EEHK49594 N.AMARENDRA BABU # 142,SEEGEHALLI, K.R PURAM,2 VIRGO NAGAR POST 424205 0 10 LT1 211 2 0 4141 122 1 0 3 0.9000 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 999999 53025612 0 0 0 2 0 0 0 0 0 0 N.AMARENDRA BABU,# 142,SEEGEHALLI, K.R PURAM,2 VIRGO NAGAR POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 117.8200 130 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467090970 3477994224 7EEHK68920 K SANTHANA KRISHNAN NO78C, SEEGEHALLI, KRPURA 424205 0 10 LT1 211 8 0 3760 95 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 7815552 0 0 0 2 0 0 0 0 0 0 K SANTHANA KRISHNAN,NO78C, SEEGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467090821 5086701733 MS7EEHK57175 BAYYA REDDY B N 6 424205 905 10 LT1 211 2 0 5555 151 1 0 3 0.9500 -23312 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53370208 0 0 0 4 0 0 0 0 0 0 BAYYA REDDY B N,6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 2 1467090835 4661072724 MS7EEH69071 C.VENUGOPAL RAO ANITHA DEVI NO.115E,K.NO 39/129/1 SHRI NILAYAM SIRADI SAI LYT 2ND MAIN SEEGEHALLI K.R.PURAM 424205 461 10 LT1 211 2 0 9047 32 1 0 3 1 870 3.7700 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 5516894246D 0 0 0 6 0 0 0 0 0 0 C.VENUGOPAL RAO ANITHA DEVI,NO.115E,K.NO 39/129/1 SHRI NILAYAM SIRADI SAI LYT 2ND MAIN SEEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9600 2 1467090589 4638377505 7EEHK18671 VEDAMURTHY H T NO.89, SREE MANJUNATHA SWAMY NILAYA, SRI SHIRDI SAI L/O, BEHIND RTO OFFICE, SEEGEHALLI 424205 211 10 LT1 211 4 0 5595 44 1 0 3 1 0 18.8700 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14000415 0 99999 111111412270 0 0 0 2 0 0 0 0 0 0 VEDAMURTHY H T,NO.89, SREE MANJUNATHA SWAMY NILAYA, SRI SHIRDI SAI L/O, BEHIND RTO OFFICE, SEEGEHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1467090712 4603181050 7EEHK33619 K SRINIVASA REDDY NO104, 3RD MAIN, SHIRIDI SAI L/O NEAR RTO OFFICE, SEEGEHALLI, 424205 160 10 LT1 211 4 0 6048 119 1 0 3 1 1 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 E123508 0 0 0 3 0 0 0 0 0 0 K SRINIVASA REDDY,NO104, 3RD MAIN, SHIRIDI SAI L/O NEAR RTO OFFICE, SEEGEHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1467090872 4589698498 7EEHK10653 B.K.VASANTHA KUMAR NO 14,K.NO 75/2/1 ,R.T.O OFFICE BACK SIDE ,MEDAHALLI ,KRP4 424205 46 10 LT1 211 2 0 4891 52 1 0 3 0.8900 3 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 28944036 0 0 0 1 0 0 0 0 0 0 B.K.VASANTHA KUMAR,NO 14,K.NO 75/2/1 ,R.T.O OFFICE BACK SIDE ,MEDAHALLI ,KRP4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467090841 4572836616 7EEHK70516 MANJUNATHA T N SNO96, KNO37/95 96/41-96, SEEGEHALLI, KRPURA1 424205 0 10 LT1 211 2 0 630 42 1 0 3 0.8700 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 10000 70050311 0 0 0 1 0 0 0 0 0 0 MANJUNATHA T N,SNO96, KNO37/95 96/41-96, SEEGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467091029 4551697986 7EEHK8313 BALAJI SIRASANI NO 92 , K.NO 35/39 - 1196 ,3RD MAIN ,SHIRID SAI L/O 1 SEEGEHALLI, K.R.PURAM 424205 194 10 LT1 211 3 0 11276 52 1 0 3 1 -8 0 0 0 690 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111421779 0 0 0 0 0 0 0 0 0 0 BALAJI SIRASANI,NO 92 , K.NO 35/39 - 1196 ,3RD MAIN ,SHIRID SAI L/O 1 SEEGEHALLI, K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-09-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1467091071 4546547793 MS7EEHK65560 LATHASREE 5 424205 0 10 LT1 211 3 0 3583 143 1 0 3 0.8800 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 4091668 0 0 0 3 0 0 0 0 0 0 LATHASREE,5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4710 2 1467090584 4537612638 7EEHK73718 D SHARMILA VIJAY NO53, PNO75/2, MEDAHALLI, KRPURA1 424205 0 10 LT1 211 4 0 604 62 1 0 3 0.9600 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 0 8665412 0 0 0 3 0 0 0 0 0 0 D SHARMILA VIJAY,NO53, PNO75/2, MEDAHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7560 2 1467090581 4534451981 7ELGK57916 RAMYA L NO39, 1ST MAIN NEAR RTO ROAD, SEEGEHALLI, KRPURA3 424205 0 10 LT1 211 1 0 1237 47 1 0 3 0.9000 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 67530505 0 0 0 2 0 0 0 0 0 0 RAMYA L,NO39, 1ST MAIN NEAR RTO ROAD, SEEGEHALLI, KRPURA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467090577 4533255000 AEH9404 ASHA PRAKASH MEDAHALLY - 424205 75 10 LT1 211 2 0 1925 97 1 0 3 0.8600 148 1 0 0 600 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2058220 0 0 0 2 0 0 0 0 0 0 ASHA PRAKASH,MEDAHALLY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467090764 4516861049 7ELGK42705 RAGHURAM VEDAGIRI DIVYA CHANDRAN NO51, KNO76/49, MEDAHALLI, KRPURA,4 424205 110 10 LT1 211 1 0 244 7 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 1000 52810351 0 0 0 1 0 0 0 0 0 0 RAGHURAM VEDAGIRI DIVYA CHANDRAN,NO51, KNO76/49, MEDAHALLI, KRPURA,4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467090720 4508700699 7EEHK39452 MOHANA PRIYA R SNO103, KNO35/39/41/42A, SEEGEHALLI,KRPURA 424205 170 10 LT1 211 2 0 6960 104 1 0 3 0.9700 0 0 0 0 2050 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 52494648 0 0 0 2 0 0 0 0 0 0 MOHANA PRIYA R,SNO103, KNO35/39/41/42A, SEEGEHALLI,KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-08-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467090848 4472739198 7ELGK49439 R DAVID SNO7A, KNO76/7A, MEDAHALLI, KRPURA 424205 0 10 LT1 211 1 0 60 13 1 0 3 1 0 8.1000 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14000415 0 100000 111115299702 0 0 0 0 0 0 0 0 0 0 R DAVID,SNO7A, KNO76/7A, MEDAHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467090833 4454292583 MS7EEHK6281 A.USHA RANI, FLAT NO- T1,MYTHRI NILAYAM SHIRIDI SAI L/O 2ND MAIN MEDAHALLI KR PURAM BANGALORE-49 424205 150 10 LT1 211 3 0 16199 114 1 0 3 1 0 0 0 0 300 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112830415 0 0 0 2 0 0 0 0 0 0 A.USHA RANI,,FLAT NO- T1,MYTHRI NILAYAM SHIRIDI SAI L/O 2ND MAIN MEDAHALLI KR PURAM BANGALORE-49 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1467091073 4441743190 7ELGK5623 M.CHANDRA KUMAR NO 112 , K.NO 39/129/1 ,SHIRADI SAI L/O , 2ND MAIN ,KRP8 424205 467 10 LT1 211 1 0 6690 80 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111115949641 0 0 0 2 0 0 0 0 0 0 M.CHANDRA KUMAR,NO 112 , K.NO 39/129/1 ,SHIRADI SAI L/O , 2ND MAIN ,KRP8 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1467090588 4428552741 7EEHK1302 KRISHNA MURTHY S.NO 118 NEAR GREEN HOME SEEGEHALLI K.R.PURAM1 424205 454 10 LT1 211 2 0 1497 4 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111115994732 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S.NO 118 NEAR GREEN HOME SEEGEHALLI K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1467090580 4426934638 7EEHK8311 BALAJI SIRASANI NO 92 , K.NO 35/39 - 1196 ,3R MAIN,SHIRID SAI L/O 4 SEEGEHALLI, K.R.PURAM 424205 192 10 LT1 211 2 0 27069 213 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111111369825 0 0 0 3 0 0 0 0 0 0 BALAJI SIRASANI,NO 92 , K.NO 35/39 - 1196 ,3R MAIN,SHIRID SAI L/O 4 SEEGEHALLI, K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0400 2 LNT 1 Phase 1467090713 4402596651 MS7EEHK65554 LATHASREE 11 424205 0 10 LT1 211 2 0 1585 60 1 0 3 0.8400 0 2.8200 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 4091662 0 0 0 3 0 0 0 0 0 0 LATHASREE,11 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5570 2 1467090842 4378800036 MS7EEHK65553 LATHASREE 7 424205 0 10 LT1 211 2 0 1202 22 1 0 3 0.7900 -7 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 4091661 0 0 0 0 0 0 0 0 0 0 LATHASREE,7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1910 2 1467090843 4348445397 MS7EEHK62830 JAYARAMA NAIDU S 12 424205 0 10 LT1 211 2 0 3464 84 1 0 3 0.7900 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 A6202469 0 0 0 2 0 0 0 0 0 0 JAYARAMA NAIDU S,12 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1467090779 4316455000 7EEH49736 RAJAPPA.S.K #67.SHRIDI SAI L/O.4TH MN RD NEW RTO OFFICE.K R PURAM 424205 265 10 LT1 211 4 0 1848 95 1 0 3 0.9700 0 0 0 0 1100 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 111126091418 0 0 0 2 0 0 0 0 0 0 RAJAPPA.S.K,#67.SHRIDI SAI L/O.4TH MN RD NEW RTO OFFICE.K R PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LGZ 1 Phase 1467090819 4288749230 7ELGK49800 MALLESWARAIAH MUPPURI AND SIREESHA VELAPULA NO161, PNO35,39,41,42A, SEEGEHALLI, KRPURA5 424205 0 10 LT1 211 1 0 1878 46 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53025680 0 0 0 3 0 0 0 0 0 0 MALLESWARAIAH MUPPURI AND SIREESHA VELAPULA,NO161, PNO35,39,41,42A, SEEGEHALLI, KRPURA5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1467091028 4258147958 MS7EEHK69225 SRINIVASA A L SNO07 & 08, KNO862, SYNO73/1, MEDAHALLI, KRPURA 424205 0 10 LT1 211 10 0 17756 917 1 0 3 0.8900 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 8661163 0 0 0 9 0 0 0 0 0 0 SRINIVASA A L,SNO07 & 08, KNO862, SYNO73/1, MEDAHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3520 2 1467090591 4240383321 7EEHK49793 G ARUNA NO161, PNO35,39,41,42A, SEEGEHALLI, KRPURA1 424205 0 10 LT1 211 2 0 3777 60 1 0 3 0.8900 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53025674 0 0 0 2 0 0 0 0 0 0 G ARUNA,NO161, PNO35,39,41,42A, SEEGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-11-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467090729 4216065000 MS7EEH53187 K ARUN KUMAR AND Y THEJASWI #13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 424205 126 10 LT1 211 2 0 9856 27 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 100001709182D 0 0 0 1 0 0 0 0 0 0 K ARUN KUMAR AND Y THEJASWI,#13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2024-11-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090724 4210690750 7EEHK7552 TARIQUE ZAKI NO 35 , 39,41,42/A & B, SEEGEHALLI,K.R.PURAM8 424205 487 10 LT1 211 3 0 12641 182 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111110025871 0 0 0 3 0 0 0 0 0 0 TARIQUE ZAKI,NO 35 , 39,41,42/A & B, SEEGEHALLI,K.R.PURAM8 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5000 2 LNT 1 Phase 1467090738 4205333733 MS7EEHK62829 JAYARAMA NAIDU S 6 424205 0 10 LT1 211 2 0 4150 128 1 0 3 0.8200 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 A6202468 0 0 0 2 0 0 0 0 0 0 JAYARAMA NAIDU S,6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1467090867 4171630648 7EEHK550 ABDUL KHADER /NO 90 K.NO 35/3 SAIN LYT SEEGEHALLI K.R.PURAM2 424205 204 10 LT1 211 2 0 5815 63 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111112866140 0 0 0 3 0 0 0 0 0 0 ABDUL KHADER,/NO 90 K.NO 35/3 SAIN LYT SEEGEHALLI K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1467091065 4159996207 7EEHK20426 M.MANJULA NO-139 SHIRADI SAI L/O VIRGO NAGAR MEDAHALLI K.R.PURAM 424205 35 10 LT1 211 4 0 1516 19 1 0 3 0.8600 -219 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 C504689 0 0 0 3 0 0 0 0 0 0 M.MANJULA,NO-139 SHIRADI SAI L/O VIRGO NAGAR MEDAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1467091060 4159945000 7ELG55641 T.VEERABADRA #8,SEEGEHALLI,SATHYA SAI L/O K.R.PURAM,B LORE 424205 289 10 LT1 211 1 0 14060 25 1 0 3 1 -81 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 4159945402D 0 0 0 1 0 0 0 0 0 0 T.VEERABADRA,#8,SEEGEHALLI,SATHYA SAI L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467091059 4156431781 7ELGK12358 RANGASWAMY #105,K.NO.39/41/42A(B)88,SEEGEHALLI,K.R.PURAM2 424205 158 10 LT1 211 1 0 6950 87 1 0 3 0.9100 0 0 0 0 840 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.840 (ignore if paid) 0 99999 28929098 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,#105,K.NO.39/41/42A(B)88,SEEGEHALLI,K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467090553 4126759713 7ELGK9742 JAGADEESH NARAYANA MURTHY NO 35,K.NO 931,MEDAHALLI,1ST MAIN,4TH CRS,NEAR RTO,KRP2 424205 81 10 LT1 211 1 0 2325 1 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111000256020 0 0 0 0 0 0 0 0 0 0 JAGADEESH NARAYANA MURTHY,NO 35,K.NO 931,MEDAHALLI,1ST MAIN,4TH CRS,NEAR RTO,KRP2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2500 2 LNT 1 Phase 1467090643 2499255275 7EEHK1301 KRISHNA MURTHY S.NO 118 NEAR GREEN HOME SEEGEHALLI K.R.PURAM5 424205 453 10 LT1 211 2 0 4830 23 1 0 3 1 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111115999160 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,S.NO 118 NEAR GREEN HOME SEEGEHALLI K.R.PURAM5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1467091053 2434149794 7EEHK19456 RAMACHANDRA C RENUKA R NO.75, K.NO.35/34/41/42A, SEEGEHALLI,2 K.R.PURAM 424205 249 10 LT1 211 2 0 3440 67 1 0 3 0.9900 0 1 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 BC2279458 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA C RENUKA R,NO.75, K.NO.35/34/41/42A, SEEGEHALLI,2 K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1467091049 2433034513 7EEHK8455 SATHYA MURTHY.R NO 100 , SEEGEHALLI , K.R.PURAM8 424205 182 10 LT1 211 3 0 22549 50 1 0 3 1 1 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111111396479 0 0 0 2 0 0 0 0 0 0 SATHYA MURTHY.R,NO 100 , SEEGEHALLI , K.R.PURAM8 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 197.3300 200 2026-01-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1467090593 2425655000 7EEH58621 G.SARAVANAN #67,4TH MAIN,SRI SHIRDI L/O MEDAHALLI,B LORE 424205 101 10 LT1 211 2 0 2650 17 1 0 3 1 -9 0 0 0 350 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111121809468 0 0 0 1 0 0 0 0 0 0 G.SARAVANAN,#67,4TH MAIN,SRI SHIRDI L/O MEDAHALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2025-10-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090722 2397657332 7EEHK29016 RAJAPPA.S.K NO-67, 4TH MAIN SHRI SAI L/O,5 RTO OFFICE ROAD, 424205 264 10 LT1 211 2 0 6602 53 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 39572654 0 0 0 2 0 0 0 0 0 0 RAJAPPA.S.K,NO-67, 4TH MAIN SHRI SAI L/O,5 RTO OFFICE ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-09-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1467090727 2396545000 7ELG55637 T.VEERABADRA #8,SEEGEHALLI,SATHYA SAI L/O K.R.PURAM,B LORE 424205 285 10 LT1 211 1 0 14179 49 1 0 3 1 -416 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 9999999 2396545466D 0 0 0 0 0 0 0 0 0 0 T.VEERABADRA,#8,SEEGEHALLI,SATHYA SAI L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1467090731 2389185161 7ELGK56276 KUSUMA RAJASEKHAR NO133,KNO35/39/41/1, NEAR SAI BABA TEMPLE, SEEGEHALLI, K R PUR2 424205 0 10 LT1 211 1 0 3960 129 1 0 3 0.9200 0 0 0 0 1900 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 67500401 0 0 0 3 0 0 0 0 0 0 KUSUMA RAJASEKHAR,NO133,KNO35/39/41/1, NEAR SAI BABA TEMPLE, SEEGEHALLI, K R PUR2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1467090862 2342971753 MS7EEH69073 C.VENUGOPAL RAO ANITHA DEVI NO.115C,K.NO 39/129/1 SHRI NILAYAM SIRADI SAI LYT 2ND MAIN SEEGEHALLI K.R.PURAM 424205 464 10 LT1 211 2 0 17839 63 1 0 3 1 0 0 0 0 790 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110454168 0 0 0 0 0 0 0 0 0 0 C.VENUGOPAL RAO ANITHA DEVI,NO.115C,K.NO 39/129/1 SHRI NILAYAM SIRADI SAI LYT 2ND MAIN SEEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467090566 2313365359 7ELGK49574 MUTHA VEERA VENKATA SATYA NAGA SAIBABU SNO54, KNO75/2/1, MEDAHALLI, KRPURA 7 424205 0 10 LT1 211 1 0 2888 164 1 0 3 0.9100 1387 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53020887 0 0 0 3 0 0 0 0 0 0 MUTHA VEERA VENKATA SATYA NAGA SAIBABU,SNO54, KNO75/2/1, MEDAHALLI, KRPURA 7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1467090866 2272542491 7EEHK20427 M.MANJULA NO-139 SHIRADI SAI L/O VIRGO NAGAR MEDAHALLI K.R.PURAM,1 424205 36 10 LT1 211 3 0 9211 153 1 0 3 0.9200 0 0 0 0 310 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2313726 0 0 0 2 0 0 0 0 0 0 M.MANJULA,NO-139 SHIRADI SAI L/O VIRGO NAGAR MEDAHALLI K.R.PURAM,1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467090802 2266725480 7EEHK41286 K N NAGARAJ NO64, 4TH MAIN, SRI SHIRIDI SAI L/O,4 NEAR NEW RTO OFFICE ROAD 424205 91 10 LT1 211 2 0 1643 50 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 52757402 0 0 0 2 0 0 0 0 0 0 K N NAGARAJ,NO64, 4TH MAIN, SRI SHIRIDI SAI L/O,4 NEAR NEW RTO OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467090816 2254732996 MS7EEHK62826 JAYARAMA NAIDU S 15 424205 0 10 LT1 211 2 0 3967 178 1 0 3 0.9000 0 0 0 0 690 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.690 (ignore if paid) 0 100000 A6202465 0 0 0 4 0 0 0 0 0 0 JAYARAMA NAIDU S,15 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1467090830 2241208397 7EEHK553 ABDUL KHADER /NO 90 K.NO 35/3 SAIN LYT SEEGEHALLI K.R.PURAM5 424205 207 10 LT1 211 2 0 7323 77 1 0 3 1 0 0 0 0 1100 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111116125460 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,/NO 90 K.NO 35/3 SAIN LYT SEEGEHALLI K.R.PURAM5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62 68 2025-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467091062 2233039869 7EEH67993 G.R.SHOBHA, #62, KNO.42/2B, BEML L/O, SEEGEHALLI2 424205 275 10 LT1 211 2 0 12235 58 1 0 3 1 0 2.2800 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 99999 111111386245 0 0 0 1 0 0 0 0 0 0 G.R.SHOBHA,,#62, KNO.42/2B, BEML L/O, SEEGEHALLI2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-09-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467090691 2182455000 MS7EEH53194 K ARUN KUMAR AND Y THEJASWI #13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 424205 133 10 LT1 211 2 0 7831 65 1 0 3 1 0 0 0 0 830 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001716453D 0 0 0 2 0 0 0 0 0 0 K ARUN KUMAR AND Y THEJASWI,#13, SHIRDI SAI LAYOUT, MEDAHALLI, KRPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1467090803 2166352585 MS7EEH69068 C.VENUGOPAL RAO ANITHA DEVI NO.115,K.NO 39/129/1 SHRI NILAYAM SIRADI SAI LYT 2ND MAIN SEEGEHALLI K.R.PURAM 424205 468 10 LT1 211 3 0 26191 131 1 0 3 1 -270 0 0 0 430 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110351712 0 0 0 2 0 0 0 0 0 0 C.VENUGOPAL RAO ANITHA DEVI,NO.115,K.NO 39/129/1 SHRI NILAYAM SIRADI SAI LYT 2ND MAIN SEEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467090812 2158508518 7ELGK49791 G ARUNA NO161, PNO35,39,41,42A, SEEGEHALLI, KRPURA2 424205 0 10 LT1 211 1 0 2295 63 1 0 3 0.9100 0 3.6400 0 0 0 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 0 100000 53025672 0 0 0 2 0 0 0 0 0 0 G ARUNA,NO161, PNO35,39,41,42A, SEEGEHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1467090545 2112159125 7EEHK32229 MALLIKARJUNA REDDY AND VANKIREDDY NAGMA #73, KHNO-41/42/A,4 SEEGEHALLI, KR PURA 424205 236 10 LT1 211 2 0 9537 25 1 0 3 0.9400 0 0 0 0 410 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2569422 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA REDDY AND VANKIREDDY NAGMA,#73, KHNO-41/42/A,4 SEEGEHALLI, KR PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467090550 2107261726 7ELGK19463 RAMACHANDRA C RENUKA R NO.75, K.NO.35/34/41/42A, SEEGEHALLI,7 K.R.PURAM 424205 246 10 LT1 211 1 0 5036 84 1 0 3 0.9200 0 0 0 0 390 4242 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000415 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2279455 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA C RENUKA R,NO.75, K.NO.35/34/41/42A, SEEGEHALLI,7 K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2