1422563817 6192534007 7ELGK63267 PURUSHOTHAM C SNO27, KNO39/40, SONNATHAMMANAHALLI, KRPURA2 424203 0 1 LT1 211 1 0 713 30 1 0 3 0.8500 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 67542270 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM C,SNO27, KNO39/40, SONNATHAMMANAHALLI, KRPURA2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1422563640 0445845000 7ELG39824 LEELAVATHI.G,#8 K.NO.341/A,1ST MN,4THCRS SANNATHAMMANAHALLI,BANGALORE 424203 240 1 LT1 211 1 0 5235 124 1 0 3 0.9000 0 12.2600 0 0 2770 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 A1922872 0 0 0 1 0 0 0 0 0 0 LEELAVATHI.G,#8,K.NO.341/A,1ST MN,4THCRS SANNATHAMMANAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 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 1.4800 1422563588 0454339323 7ELGK17573 KUMAR.M S.NO.43, VINAYAKA L/O, TC.PALYA, KR.PURAM1 424203 205 1 LT1 211 1 0 8085 103 1 0 3 0.8600 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 37886295 0 0 0 2 0 0 0 0 0 0 KUMAR.M,S.NO.43, VINAYAKA L/O, TC.PALYA, KR.PURAM1 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1422563550 0483155000 7ELG25520 K.SUBRAMANI K NO:193/2/39/40,BEHIND GARDEN CITY BYLORE 424203 357 1 LT1 211 0.1000 0 4755 147 1 0 3 0.8400 0 1 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A2037049 0 0 0 2 0 0 0 0 0 0 K.SUBRAMANI,K NO:193/2/39/40,BEHIND GARDEN CITY BYLORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1422563510 0496539410 MS7EEHK12035 CH.CHAITANYA KUMARI, FLAT NO 107, V4 BLISS 4TH MAIN 12TH CROSS,VINAYAKA L/O VIRGO NAGAR BHATTARAHALLI POST BANGALORE-49 424203 515 1 LT1 211 4 0 18467 265 1 0 3 0.9300 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28914296 0 0 0 3 0 0 0 0 0 0 CH.CHAITANYA KUMARI,,FLAT NO 107, V4 BLISS 4TH MAIN 12TH CROSS,VINAYAKA L/O VIRGO NAGAR BHATTARAHALLI POST BANGALORE-49 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1422563779 0524755000 7ELG14681 S M NARAYANASWAMY NO 9,10TH CRS,VINAYAKA EXTN, BANGALORE 424203 236 1 LT1 211 0.4800 0 15419 95 1 0 3 1 0 0 0 0 390 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001695101D 0 0 0 2 0 0 0 0 0 0 S M NARAYANASWAMY,NO 9,10TH CRS,VINAYAKA EXTN, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 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 1.9300 1422563578 0560018490 MS7EEHK12034 SANJAY.A.SHAH OTHERS K.NO 345 , SY NO 41 , VINAYAKA L/O , SANNATHAMMANA HALLI 22 K.R.PURAM 424203 513 1 LT1 211 4 0 21277 221 1 0 3 0.8900 1961 10.0500 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28914295 0 0 0 3 0 0 0 0 0 0 SANJAY.A.SHAH OTHERS,K.NO 345 , SY NO 41 , VINAYAKA L/O , SANNATHAMMANA HALLI 22 K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 233.5000 0 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1422563757 0621175426 7EEHK41320 NARAYANA SWAMY R V SITE NO-46 KATHA NO-39&40 12th CROSS VINAYAKA LAYOUT 424203 193 1 LT1 211 3 0 7887 124 1 0 3 0.9000 141 1 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 52776068 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY R V,SITE NO-46 KATHA NO-39&40 12th CROSS VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1422563708 0627013873 7EEHK24980 G POONAM CHAND JAIN NO.45,K.NO.341/A/39&40,12TH CROSS1 VINAYAKA L/O,B.T.HALLI,K.R.PURAM 424203 190 1 LT1 211 3 0 9575 111 1 0 3 1 103 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 39568895 0 0 0 1 0 0 0 0 0 0 G POONAM CHAND JAIN,NO.45,K.NO.341/A/39&40,12TH CROSS1 VINAYAKA L/O,B.T.HALLI,K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1422563559 0656594177 MS7EEHK12033 S.MUTHUKUMAR, FLAT NO 105,1ST FLOOR V4 BLISS GROUP VINAYAKA L/O SANTHAMANAHALLI K.R.PURAM BANGALORE-36 424203 510 1 LT1 211 4 0 18389 197 1 0 3 0.9000 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28914294 0 0 0 3 0 0 0 0 0 0 S.MUTHUKUMAR,,FLAT NO 105,1ST FLOOR V4 BLISS GROUP VINAYAKA L/O SANTHAMANAHALLI K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 1422563545 0670942216 MS7EEHK12031 RAVINDRA MAHANTI SUMALATHA MAHANTI, K.NO 345 , SY NO 41 , VINAYAKA L/O , SANNATHAMMANA HALLI 12 K.R.PURAM 424203 511 1 LT1 211 4 0 9116 77 1 0 3 0.8200 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28914292 0 0 0 1 0 0 0 0 0 0 RAVINDRA MAHANTI SUMALATHA MAHANTI,,K.NO 345 , SY NO 41 , VINAYAKA L/O , SANNATHAMMANA HALLI 12 K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1422563813 0714255000 7EEH2044 V.INIYAN, #41,V.RESI,VINAYAKA L/O. T.C.PALYA, K R PURAM, B LORE-36 424203 375 1 LT1 211 3 0 5551 189 1 0 3 0.9500 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1966994 0 0 0 2 0 0 0 0 0 0 V.INIYAN,,#41,V.RESI,VINAYAKA L/O. T.C.PALYA, K R PURAM, B LORE-36 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1422563585 0751955000 7ELG46950 C.SEENAPPA #60,SONNATHAMMANHALLI, KRP,BANGALORE- 424203 370 1 LT1 211 1 0 980 0 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 111112024188 0 0 0 1 0 0 0 0 0 0 C.SEENAPPA,#60,SONNATHAMMANHALLI, KRP,BANGALORE- 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422563573 0756171019 7EEHK54644 J UMESH NO17, KNO74/A/41, SONNATHAMMANAHALLI, 424203 0 1 LT1 211 5 0 4750 188 1 0 3 0.8400 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 E128716 0 0 0 6 0 0 0 0 0 0 J UMESH,NO17, KNO74/A/41, SONNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1600 1422563569 0762912329 7ELGK34609 MAMATHA NO-9 K NO-241/39/40, NO 9.12TH E CROSS,VINAYAKA LAYOUT, VIRGO NAGAR POST, BHATTARAHALLI, KR PUR... 424203 231 1 LT1 211 1 0 7856 105 1 0 3 0.7600 0 1 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 52191041 0 0 0 2 0 0 0 0 0 0 MAMATHA,NO-9 K NO-241/39/40, NO 9.12TH E CROSS,VINAYAKA LAYOUT, VIRGO NAGAR POST, BHATTARAHALLI, KR PUR... 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1422563497 0801955000 7EEH43565 VIJAYKUMARI SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 424203 112 1 LT1 211 2 0 1262 10 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001687054D 0 0 0 1 0 0 0 0 0 0 VIJAYKUMARI,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1422563641 8867427848 7ELGK38595 P LAKSHMI VARAPRASAD NO 23, ST HALLI, TCPALYA, KRPURA4 424203 268 1 LT1 211 1 0 1206 18 1 0 3 0.9500 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 BC2892065 0 0 0 2 0 0 0 0 0 0 P LAKSHMI VARAPRASAD,NO 23, ST HALLI, TCPALYA, KRPURA4 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1422563625 8872451441 MS7EEHK12041 JAYANTA ROY, FLAT NO 204,2ND FLOOR V4 BLISS GROUP,VINAYAKA L/O SANTHAMANAHALLI K.R.PURAM BANGALORE-36 424203 520 1 LT1 211 4 0 17272 197 1 0 3 0.9000 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28913482 0 0 0 2 0 0 0 0 0 0 JAYANTA ROY,,FLAT NO 204,2ND FLOOR V4 BLISS GROUP,VINAYAKA L/O SANTHAMANAHALLI K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-09-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1422563878 8894023616 MS7EEHK12040 KHUSHI TEWANI AND PRADEEP TEWANI K.NO 345 , SY NO 41 , VINAYAKA L/O , SANNATHAMMANA HALLI 24 K.R.PURAM 424203 518 1 LT1 211 4 0 8932 164 1 0 3 0.9000 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28913481 0 0 0 2 0 0 0 0 0 0 KHUSHI TEWANI AND PRADEEP TEWANI,K.NO 345 , SY NO 41 , VINAYAKA L/O , SANNATHAMMANA HALLI 24 K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1422563840 9010255000 7EEH49433 VENKATESWARALU, AJITH L/O,T.C.PALYA K.R.PURAM,#47,B LORE 424203 294 1 LT1 211 1.5000 0 27100 0 1 0 3 1 2208 20.4000 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001681373D 0 0 0 1 0 0 0 0 0 0 VENKATESWARALU,,AJITH L/O,T.C.PALYA K.R.PURAM,#47,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422563774 9031445000 7EEH48573 B.B.SAROJA #109,11TH X,B.T.HALLI SONNATHAMANAHALLI, B LORE 424203 10 1 LT1 211 6 0 5129 133 1 0 3 0.8500 0 0 0 0 0 4242 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 2011-07-13 D638720 0 0 0 2 0 0 0 0 0 0 B.B.SAROJA,#109,11TH X,B.T.HALLI SONNATHAMANAHALLI, B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-31 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1422563738 9037705556 7EEHK17571 KUMAR.M S.NO.43, VINAYAKA L/O, TC.PALYA, KR.PURAM3 424203 204 1 LT1 211 2 0 6394 69 1 0 3 0.7300 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 37886294 0 0 0 1 0 0 0 0 0 0 KUMAR.M,S.NO.43, VINAYAKA L/O, TC.PALYA, KR.PURAM3 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1422563736 9039749123 7ELGK26791 SYED KHADEER #50,VINAYAKA NGR,BHATTRAHALLI,, KRP,BANGALORE2 424203 340 1 LT1 211 1 0 3608 58 1 0 3 0.9400 0 0 0 0 1020 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 39600317 0 0 0 1 0 0 0 0 0 0 SYED KHADEER,#50,VINAYAKA NGR,BHATTRAHALLI,, KRP,BANGALORE2 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1422563675 9060655000 7ELG18475 PUSHPA T.C.PALYA ROAD BHATTRAHALLI 424203 215 1 LT1 211 0.4800 0 4436 193 1 0 3 0.9300 0 0 0 0 2250 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 A2037055 0 0 0 3 0 0 0 0 0 0 PUSHPA,T.C.PALYA ROAD BHATTRAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1422563788 9126998000 7ELG63063 RAMADEVI.K.S TAMMANNA.R.RABALESHWAR, #63,12 TH CROSS VINAYAKA LAYOUT,B.T.HALLI,K.R.PURAM, 424203 352 1 LT1 211 1 0 7614 57 1 0 3 1 0 2.4700 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 111112785217D 0 0 0 2 0 0 0 0 0 0 RAMADEVI.K.S TAMMANNA.R.RABALESHWAR,,#63,12 TH CROSS VINAYAKA LAYOUT,B.T.HALLI,K.R.PURAM, 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1422563589 9196545000 7EEH49182 A.UMASHANKARI #212/41/111,T.C.PALYA K.R.PURAM,B LORE 424203 0 1 LT1 211 3 0 14586 147 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001728245D 0 0 0 2 0 0 0 0 0 0 A.UMASHANKARI,#212/41/111,T.C.PALYA K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 27.8300 38 2024-01-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1422563752 9218192605 7ELGK20912 N.A.NETHRA NO-28 VINAYAKA EXTENSAN T.C.PALLYA ROAD K.R.PURAM 424203 211 1 LT1 211 0 1 3439 84 1 0 3 0.9200 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 BC2372618 0 0 0 2 0 0 0 0 1 0 N.A.NETHRA,NO-28 VINAYAKA EXTENSAN T.C.PALLYA ROAD K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1422563684 9369830846 7ELGK41323 NARAYANA SWAMY R V SITE NO-46 KATHA NO-39&40,3 12th CROSS VINAYAKA LAYOUT 424203 198 1 LT1 211 1 0 2673 50 1 0 3 0.8600 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 999999 52776071 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY R V,SITE NO-46 KATHA NO-39&40,3 12th CROSS VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1422563527 1090888836 7ELGK41333 R SEENAPPA SITE NO-26 T C PALYA CROSS,9 VINAYAKA LAYOUT BHATTRHALLI 424203 1029 1 LT1 211 0.5000 0 525 14 1 0 3 0.9800 5 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 52781169 0 0 0 1 0 0 0 0 0 0 R SEENAPPA,SITE NO-26 T C PALYA CROSS,9 VINAYAKA LAYOUT BHATTRHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 4.5000 15 2025-03-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1422563528 1091820199 7ELGK41328 R SEENAPPA SITE NO-26 T C PALYA CROSS,5 VINAYAKA LAYOUT BHATTRHALLI 424203 1024 1 LT1 211 1 0 4961 80 1 0 3 0.9600 0 0 0 0 2800 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.2800 (ignore if paid) 0 100000 52781164 0 0 0 0 0 0 0 0 0 0 R SEENAPPA,SITE NO-26 T C PALYA CROSS,5 VINAYAKA LAYOUT BHATTRHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1422563748 1136189910 7EEHK10175 Y.THEJASWI NO 7,10TH CROSS, VINAYAKA L/O, BATTARAHALLI VIRGO NAGAR 424203 271 1 LT1 211 0 2 2580 21 1 0 3 0.7900 1450 12.3900 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28928449 0 0 0 0 0 0 0 0 0 0 Y.THEJASWI,NO 7,10TH CROSS, VINAYAKA L/O, BATTARAHALLI VIRGO NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1422563556 1168455000 7EEH2048 ALEX ABRAHAM. S2,H.V RESI,VINAYAKA L/O, K.R.PURAM,B-LORE.36. 424203 378 1 LT1 211 3 0 4685 30 1 0 3 0.8400 -285 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1966995 0 0 0 2 0 0 0 0 0 0 ALEX ABRAHAM.,S2,H.V RESI,VINAYAKA L/O, K.R.PURAM,B-LORE.36. 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1422563483 1203545000 7ELG21650 S.PRABU K.R.PURA - 424203 318 1 LT1 211 0.4800 0 826 8 1 0 3 0.9300 -57 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1922875 0 0 0 0 0 0 0 0 0 0 S.PRABU,K.R.PURA - 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 28.1900 38 2024-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1422563666 1232655000 7ELG24209 G.MALLIGA T.C.PALYA BANGALORE 424203 285 1 LT1 211 0.5600 0 1548 43 1 0 3 0.9700 679 0 0 0 260 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1962762 0 0 0 1 0 0 0 0 0 0 G.MALLIGA,T.C.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 1 11 2025-10-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1422563583 1356998305 7ELGK45172 SREEDHARA G S SNO12, KNO64/4, SONNATHAMMANHALLI, KRPURA,6 424203 1033 1 LT1 211 1 0 5133 76 1 0 3 0.9200 545 4.1700 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 10000 52795043 0 0 0 2 0 0 0 0 0 0 SREEDHARA G S,SNO12, KNO64/4, SONNATHAMMANHALLI, KRPURA,6 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 95 105 2023-08-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1422563513 1394224411 7ELGK7891 D.VARALAKSHMI NO 32 , 12TH CROSS , VINAYAKA L/O , BHATTARAHALLI , K.R.P9 424203 307 1 LT1 211 1 0 17880 99 1 0 3 1 0 1.2000 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 111112842549 0 0 0 2 0 0 0 0 0 0 D.VARALAKSHMI,NO 32 , 12TH CROSS , VINAYAKA L/O , BHATTARAHALLI , K.R.P9 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-09-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422563568 1463233114 MS7EEHK12030 ARPITH T AND APOORVA T FLT NO-102,V4BLISS APT, K.R.PURAM 424203 521 1 LT1 211 4 0 7806 226 1 0 3 0.9200 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28914291 0 0 0 3 0 0 0 0 0 0 ARPITH T AND APOORVA T,FLT NO-102,V4BLISS APT, K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 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 2.5200 1422563571 1464945000 7ED11798 C.AMARTHARAJ, NO.48/B, 12TH B CROSS,VINAYAKA L/O BHATTARAHALLI K.R.PURAM BANGALORE-49 424203 255 1 LT1 211 0.8800 0 2029 74 1 0 3 0.8600 309 1.5800 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A2180675 0 0 0 2 0 0 0 0 0 0 C.AMARTHARAJ,,NO.48/B, 12TH B CROSS,VINAYAKA L/O BHATTARAHALLI K.R.PURAM BANGALORE-49 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1422563570 1469355000 7EEH2045 K KARUNAN S.5,H.V.RESI,VINAYAKA L/O, T.C.PALYA,B-LORE.36. 424203 376 1 LT1 211 3 0 2879 43 1 0 3 0.8600 -500 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1966981 0 0 0 1 0 0 0 0 0 0 K KARUNAN,S.5,H.V.RESI,VINAYAKA L/O, T.C.PALYA,B-LORE.36. 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 65.2100 72 2024-05-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1422563506 1500276736 7EEHK54638 J UMESH NO17, KNO74/A/41, SONNATHAMMANAHALLI,1 424203 1014 1 LT1 211 3 0 4462 200 1 0 3 0.9600 2055 10.5200 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 BC3445154 0 0 0 2 0 0 0 0 0 0 J UMESH,NO17, KNO74/A/41, SONNATHAMMANAHALLI,1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1422563501 1510039630 7ELGK45174 SREEDHARA G S SNO12, KNO64/4, SONNATHAMMANHALLI, KRPURA,3 424203 1035 1 LT1 211 1 0 1868 56 1 0 3 1 0 0 0 0 210 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111112063585 0 0 0 2 0 0 0 0 0 0 SREEDHARA G S,SNO12, KNO64/4, SONNATHAMMANHALLI, KRPURA,3 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1422563832 1521945000 7EEH53844 JYOTHI M AND NAVEEN KUMAR J R #3,VINAYAKA L/O B.T.HALLI,B LORE 424203 126 1 LT1 211 2 0 14141 170 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001713675D 0 0 0 2 0 0 0 0 0 0 JYOTHI M AND NAVEEN KUMAR J R,#3,VINAYAKA L/O B.T.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-08-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1422563744 1533355000 7EEH15188 S.PRABU K.R.PURA - 424203 319 1 LT1 211 0 1 651 3 1 0 3 0.9500 0 1 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1922873 0 0 0 0 0 0 0 0 1 0 S.PRABU,K.R.PURA - 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422563577 1561949901 MS7EEHK12029 VANAJA V NO-101 1ST FLOOR V4 BILLS VINAYAKA L/O SONNATAMANAHALLI K.R.PURAM BANGALORE-36 424203 509 1 LT1 211 4 0 17749 403 1 0 3 0.9000 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28914290 0 0 0 5 0 0 0 0 0 0 VANAJA V,NO-101 1ST FLOOR V4 BILLS VINAYAKA L/O SONNATAMANAHALLI K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8200 1422563555 1567056768 7ELGK19336 SEENAPPA VINAYAKA L/O T.C.PALLYA VIRGONAGAR K.R.PURAM 424203 119 1 LT1 211 0.5000 0 3763 17 1 0 3 0.9700 0 0 0 0 280 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.280 (ignore if paid) 0 99999 38126811 0 0 0 0 0 0 0 0 0 0 SEENAPPA,VINAYAKA L/O T.C.PALLYA VIRGONAGAR K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 11.0800 21 2025-02-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1422563872 1620065000 7EEH55547 CHAGANTI SRIDEVI #6,10TH X,VINAYAKA L/O B.T.HALLI K.R.PURAM,B LORE 424203 135 1 LT1 211 2 0 16833 81 1 0 3 1 0 0 0 0 910 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 1620065825D 0 0 0 2 0 0 0 0 0 0 CHAGANTI SRIDEVI,#6,10TH X,VINAYAKA L/O B.T.HALLI K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-09-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1422563705 1640709000 7ELG63680 RAVANAPPA NO 39,5TH CRS VINAYAKA LYT K.R.PURAM 424203 326 1 LT1 211 1 0 6980 23 1 0 3 1 -964 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 1640709490D 0 0 0 0 0 0 0 0 0 0 RAVANAPPA,NO 39,5TH CRS VINAYAKA LYT K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1422563639 1650545000 7ELG57936 ABDUL SAMAD.K #18&19,VINAYAKA L/O B.T.HALLI,K.R.PURAM,B LORE 424203 175 1 LT1 211 1 0 17907 123 1 0 3 1 463 2.4000 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 1650545146D 0 0 0 2 0 0 0 0 0 0 ABDUL SAMAD.K,#18&19,VINAYAKA L/O B.T.HALLI,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-11-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1422563491 1715100603 7ELGK59765 Nalina Prema latha # 100 VINAYAKA LAYOUT1 Bhattarahalli 424203 0 1 LT1 211 1 0 1827 27 1 0 3 0.9900 0 0 0 0 700 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 67509758 0 0 0 2 0 0 0 0 0 0 Nalina Prema latha,# 100 VINAYAKA LAYOUT1 Bhattarahalli 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1422563844 1812517122 7EEHK19119 A.UMASHANKARI #212/41/111,T.C.PALYA, K.R.PURAM,B LORE,1 424203 4 1 LT1 211 0 1 1749 20 1 0 3 0.9800 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 38105521 0 0 0 1 0 0 0 0 1 0 A.UMASHANKARI,#212/41/111,T.C.PALYA, K.R.PURAM,B LORE,1 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1422563797 1920037207 7EEHK8806 R.CHITTIBABU NO 58 , VINAYAKA L/O , SONATHAMANAHALLI , K.R.PURAM4 424203 349 1 LT1 211 2 0 11391 143 1 0 3 0.9800 0 0 0 0 440 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC1928666 0 0 0 2 0 0 0 0 0 0 R.CHITTIBABU,NO 58 , VINAYAKA L/O , SONATHAMANAHALLI , K.R.PURAM4 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1422563783 1922998000 7ELG63065 RAMADEVI.K.S TAMMANNA.R.RABALESHWAR, #63,12TH CROSS VINAYAKA LAYOUT BHATTARAHALLI,K.R.PURAM, BANGALORE-36 424203 354 1 LT1 211 2 0 13019 1 1 0 3 1 0 0 0 0 40 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 111116126024D 0 0 0 0 0 0 0 0 0 0 RAMADEVI.K.S TAMMANNA.R.RABALESHWAR,,#63,12TH CROSS VINAYAKA LAYOUT BHATTARAHALLI,K.R.PURAM, BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1422563769 1924355000 7ELG57032 P.H.SAROJA BAI #9,11TH X,VINAYAKA L/O B.T.HALLI,B LORE 424203 147 1 LT1 211 0.4800 0 11023 93 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 1924355935D 0 0 0 2 0 0 0 0 0 0 P.H.SAROJA BAI,#9,11TH X,VINAYAKA L/O B.T.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1422563634 1946124735 7ELGK26790 SYED KHADEER #50,VINAYAKA NGR,BHATTRAHALLI,, KRP,BANGALORE 424203 342 1 LT1 211 1 0 4134 42 1 0 3 0.8700 0 1.2100 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 39600315 0 0 0 1 0 0 0 0 0 0 SYED KHADEER,#50,VINAYAKA NGR,BHATTRAHALLI,, KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-09-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1422563582 1956923548 7EEHK13660 C AMARTHARAJ NO.48/B, 12TH B CROSS,VINAYAKA L/O BHATTARAHALLI K.R.PURAM BANGALORE-49 424203 254 1 LT1 211 1 0 4630 54 1 0 3 0.9300 165 1 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 32716334 0 0 0 2 0 0 0 0 0 0 C AMARTHARAJ,NO.48/B, 12TH B CROSS,VINAYAKA L/O BHATTARAHALLI K.R.PURAM BANGALORE-49 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1422563509 2002156802 7EEHK31343 R subramani NO 16 11TH CROSS VINAYAKA LAYOUT Bhattarahalli 424203 174 1 LT1 211 3 0 9475 77 1 0 3 0.8900 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 C768425 0 0 0 4 0 0 0 0 0 0 R subramani,NO 16 11TH CROSS VINAYAKA LAYOUT Bhattarahalli 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-08-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 1422563765 2027645000 7ELG57940 ABDUL SAMAD.K #18&19,VINAYAKA L/O B.T.HALLI,K.R.PURAM,B LORE 424203 179 1 LT1 211 1 0 12409 146 1 0 3 1 0 0 0 0 1610 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 2027645587D 0 0 0 2 0 0 0 0 0 0 ABDUL SAMAD.K,#18&19,VINAYAKA L/O B.T.HALLI,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 58.3300 64 2024-02-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1422563742 2029414062 MS7EEHK12028 SARITHA RANI P.S.PRABHAKAR, FLAT NO 009, V4 BLISS 4TH MAIN 12TH CROSS,VINAYAKA L/O VIRGO NAGAR BHATTARAHALLI POST BANGALORE-49 424203 508 1 LT1 211 4 0 1676 156 1 0 3 0.9700 -85 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 999999 A9297574 0 0 0 3 0 0 0 0 0 0 SARITHA RANI P.S.PRABHAKAR,,FLAT NO 009, V4 BLISS 4TH MAIN 12TH CROSS,VINAYAKA L/O VIRGO NAGAR BHATTARAHALLI POST BANGALORE-49 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1422563662 2042955000 7EEH30038 A.RAGHUNATH @ 110,T.C PALYA K.R PURAM,BANGLORE 424203 5 1 LT1 211 3 0 3813 106 1 0 3 0.9200 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1966291 0 0 0 1 0 0 0 0 0 0 A.RAGHUNATH,@ 110,T.C PALYA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1422563505 2102242279 7EEHK61105 VANKADARI SUPRAJA NO 15 VINAYAKA L/O KRPURA 424203 0 1 LT1 211 6 0 7516 178 1 0 3 0 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 E121629 0 0 0 0 0 0 0 0 0 0 VANKADARI SUPRAJA,NO 15 VINAYAKA L/O KRPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422563580 2159625804 7EEHK73702 KUMAR C NO24, 12TH E CROSS, VINAYAKA L/O, BHATRAHALLI4 424203 0 1 LT1 211 2 0 360 61 1 0 3 0.7900 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 0 U5153030 0 0 0 1 0 0 0 0 0 0 KUMAR C,NO24, 12TH E CROSS, VINAYAKA L/O, BHATRAHALLI4 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1422563663 2249092153 7EEHK41767 B RAGHAVAPPA NO10/A, 10TH CROSS, OPP H V RESIDENCY VINAYAKA L/O, TC PALYA 424203 228 1 LT1 211 0 0.5000 2338 27 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 111111864331 0 0 0 1 0 0 0 0 0 0 B RAGHAVAPPA,NO10/A, 10TH CROSS, OPP H V RESIDENCY VINAYAKA L/O, TC PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1422563780 0000043242 7ELG60387 S.MAHESHASRI RAMAPPA SITENO.94,KNO.354/1, VINAYAKA L/O,K.R.PURAM 424203 103 1 LT1 211 1 0 4777 17 1 0 3 1 0 0 0 0 210 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115949461D 0 0 0 1 0 0 0 0 0 0 S.MAHESHASRI RAMAPPA,SITENO.94,KNO.354/1, VINAYAKA L/O,K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1422563781 0000043717 7EEH60334 S.MAHESHASRI RAMAPPA SITENO.94,KNO.354/1, VINAYAKA L/O,K.R.PURAM 424203 105 1 LT1 211 2 0 11620 88 1 0 3 1 1 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 0000660871D 0 0 0 0 0 0 0 0 0 0 S.MAHESHASRI RAMAPPA,SITENO.94,KNO.354/1, VINAYAKA L/O,K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422563768 0000047806 7ELG60389 S.MAHESHASRI RAMAPPA SITENO.94,KNO.354/1, VINAYAKA L/O,K.R.PURAM 424203 107 1 LT1 211 1 0 4451 18 1 0 3 1 9 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 0000508711D 0 0 0 1 0 0 0 0 0 0 S.MAHESHASRI RAMAPPA,SITENO.94,KNO.354/1, VINAYAKA L/O,K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1422563767 0000050676 7ELG60388 S.MAHESHASRI RAMAPPA SITENO.94,KNO.354/1, VINAYAKA L/O,K.R.PURAM 424203 102 1 LT1 211 1 0 12486 57 1 0 3 1 219 1.1600 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 0000393361D 0 0 0 2 0 0 0 0 0 0 S.MAHESHASRI RAMAPPA,SITENO.94,KNO.354/1, VINAYAKA L/O,K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-11-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1422563743 0000061943 7EEH60335 S.MAHESHASRI RAMAPPA SITENO.94,KNO.354/1, VINAYAKA L/O,K.R.PURAM 424203 104 1 LT1 211 0 1 13478 70 1 0 3 1 309 2.7500 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 111112793876D 0 0 0 2 0 0 0 0 1 0 S.MAHESHASRI RAMAPPA,SITENO.94,KNO.354/1, VINAYAKA L/O,K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1422563665 0000111203 7ELG60386 S.MAHESHASRI RAMAPPA SITENO.94,KNO.354/1, VINAYAKA L/O,K.R.PURAM 424203 106 1 LT1 211 1 0 8445 95 1 0 3 1 0 0 0 0 350 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 0000445561D 0 0 0 2 0 0 0 0 0 0 S.MAHESHASRI RAMAPPA,SITENO.94,KNO.354/1, VINAYAKA L/O,K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 61.6700 68 2025-07-31 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 1422563778 0005555000 7ELG53433 J SONI #-39,SONNATHAMANAHALLI T C PALYA,K R PURAM 424203 321 1 LT1 211 0.4800 0 15733 41 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001703723D 0 0 0 1 0 0 0 0 0 0 J SONI,#-39,SONNATHAMANAHALLI T C PALYA,K R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-12-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422563751 0012555000 7EEH2046 VINOD S. G.1,H.V.RESIDENCY, T.C.PALYA,K.R.PURAM 424203 397 1 LT1 211 3 0 3795 76 1 0 3 0.8300 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1966988 0 0 0 0 0 0 0 0 0 0 VINOD S.,G.1,H.V.RESIDENCY, T.C.PALYA,K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1422563638 0025298644 7EEHK8807 R.CHITTIBABU NO 58 , VINAYAKA L/O , SONATHAMANAHALLI , K.R.PURAM8 424203 350 1 LT1 211 2 0 9999 41 1 0 3 0.9600 -72 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 BC1928667 0 0 0 2 0 0 0 0 0 0 R.CHITTIBABU,NO 58 , VINAYAKA L/O , SONATHAMANAHALLI , K.R.PURAM8 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1422563575 0048519000 7EEH65164 MARIYA DOMINIC #48/A,VINAYAKA L/O,T.C.PALYA MAIN RD, B LORE 424203 246 1 LT1 211 2 0 8690 70 1 0 3 1 0 1 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 111116010069D 0 0 0 2 0 0 0 0 0 0 MARIYA DOMINIC,#48/A,VINAYAKA L/O,T.C.PALYA MAIN RD, B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1422563560 0050755000 7ELG57939 ABDUL SAMAD.K #18&19,VINAYAKA L/O B.T.HALLI,K.R.PURAM,B LORE 424203 178 1 LT1 211 1 0 6775 12 1 0 3 1 346 1.7800 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 111115959275D 0 0 0 2 0 0 0 0 0 0 ABDUL SAMAD.K,#18&19,VINAYAKA L/O B.T.HALLI,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1422563540 0055098147 7EEHK20911 SOWBHAGYAMMA.H NO-28 VINAYAKA EXTENSAN T.C.PALLYA ROAD K.R.PURAM,2 424203 210 1 LT1 211 1 0 1600 15 1 0 3 0.9700 279 1.3900 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 BC2372617 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA.H,NO-28 VINAYAKA EXTENSAN T.C.PALLYA ROAD K.R.PURAM,2 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1422563516 2509065000 7EEH28162 ROHITH K M NO 14 11TH CROSS VINAYAKA L/O BATTARAHALLI VINAYAKA L/O.K R PURAM.B LORE-36. 424203 160 1 LT1 211 3 0 1837 56 1 0 3 0.8900 510 2.5800 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1962874 0 0 0 2 0 0 0 0 0 0 ROHITH K M,NO 14 11TH CROSS VINAYAKA L/O BATTARAHALLI VINAYAKA L/O.K R PURAM.B LORE-36. 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1422563824 2520655000 7ELG24207 G.MALLIGA T.C.PALYA BANGALORE 424203 283 1 LT1 211 0.5000 0 3314 85 1 0 3 0.6400 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 52296784 0 0 0 2 0 0 0 0 0 0 G.MALLIGA,T.C.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 33.0800 43 2024-11-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1422563766 2527655000 7ELG57937 ABDUL SAMAD.K #18&19,VINAYAKA L/O B.T.HALLI,K.R.PURAM,B LORE 424203 176 1 LT1 211 1 0 9099 127 1 0 3 1 1090 5.6100 0 0 580 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2527655573D 0 0 0 2 0 0 0 0 0 0 ABDUL SAMAD.K,#18&19,VINAYAKA L/O B.T.HALLI,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1422563753 2530383200 MS7EEHK12026 N.R.SRINATHA, K.NO 345 , SY NO 41 , VINAYAKA L/O , SANNATHAMMANA HALLI 13 K.R.PURAM 424203 506 1 LT1 211 4 0 14842 115 1 0 3 0.9000 -157 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28914287 0 0 0 3 0 0 0 0 0 0 N.R.SRINATHA,,K.NO 345 , SY NO 41 , VINAYAKA L/O , SANNATHAMMANA HALLI 13 K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1422563603 2553445000 7EEH6726 BINDU S #97 VINAYAKA L/O MAIN RD BHATTARAHALLI BLR 49 424203 392 1 LT1 211 2 0 1470 46 1 0 3 1 134 1.2300 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A2037474 0 0 0 2 0 0 0 0 0 0 BINDU S,#97 VINAYAKA L/O MAIN RD BHATTARAHALLI BLR 49 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1422563854 2621229000 7ELG64330 BHARGAVA VENKATA AND VEENA SUDHA #47,K.NO.193/3/39/40,12TH CROSS,VINAYAKA L/O,B.T.HALLI, B LORE 424203 366 1 LT1 211 1 0 12772 153 1 0 3 1 0 0 0 0 1150 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 2621229044D 0 0 0 2 0 0 0 0 0 0 BHARGAVA VENKATA AND VEENA SUDHA,#47,K.NO.193/3/39/40,12TH CROSS,VINAYAKA L/O,B.T.HALLI, B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1422563599 2659005275 MS7EEHK12025 SRIDEVI.T.M, K.NO 345 , SY NO 41 , VINAYAKA L/O , SANNATHAMMANA HALLI 31 K.R.PURAM 424203 505 1 LT1 211 4 0 16946 176 1 0 3 0.9200 -64 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28914286 0 0 0 3 0 0 0 0 0 0 SRIDEVI.T.M,,K.NO 345 , SY NO 41 , VINAYAKA L/O , SANNATHAMMANA HALLI 31 K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1422563538 2680424966 MS7EEHK12024 DEVENDRA SINGH SURENDRA SINGH, FLAT NO 005,GROUND FLOOR V4 BILLS GROUP VINAYAKA LO SANNATHAMMANAHALLI K.R.PURAM BANGALORE-36 424203 504 1 LT1 211 4 0 28682 230 1 0 3 0.8900 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28914285 0 0 0 3 0 0 0 0 0 0 DEVENDRA SINGH SURENDRA SINGH,,FLAT NO 005,GROUND FLOOR V4 BILLS GROUP VINAYAKA LO SANNATHAMMANAHALLI K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 277.3300 0 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1422563856 2725055000 7EEH2042 SMT GOWRAMMA K.R.PURAM - 424203 373 1 LT1 211 6 0 9580 411 1 0 3 1 0 0 0 0 970 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100001711612D 0 0 0 2 0 0 0 0 0 0 SMT GOWRAMMA,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422563749 2741423755 7ELGK14489 LOURDU MARY NO.11, 11TH CROSS, VINAYAKA L/O,1 BHATRAHALLI, R.M. NAGAR 424203 152 1 LT1 211 1 0 14042 113 1 0 3 0.8700 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 32723054 0 0 0 2 0 0 0 0 0 0 LOURDU MARY,NO.11, 11TH CROSS, VINAYAKA L/O,1 BHATRAHALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1422563581 2769755000 7ELG13718 VASU K.R.PURAM - 424203 296 1 LT1 211 0.4000 0 4171 113 1 0 3 1 0 0 0 0 290 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001689572DD 0 0 0 1 0 0 0 0 0 0 VASU,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1422563539 2783150419 7ELGK34611 MAMATHA NO-9 K NO-241/39/40, NO 9.12TH E CROSS,VINAYAKA LAYOUT,2 VIRGO NAGAR POST, BHATTARAHALLI, KR PU... 424203 234 1 LT1 211 0.5000 0 1006 9 1 0 3 0.9100 -36 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 52191043 0 0 0 0 0 0 0 0 0 0 MAMATHA,NO-9 K NO-241/39/40, NO 9.12TH E CROSS,VINAYAKA LAYOUT,2 VIRGO NAGAR POST, BHATTARAHALLI, KR PU... 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1422563547 2793998000 7EEH63766 RAMADEVI.K.S TAMMANNA.R.RABALESHWAR, #63,12TH CROSS VINAYAKA LAYOUT ,B.T.HALLI,K.R.PURAM, B LORE 424203 402 1 LT1 211 0 1 1262 6 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 111112794335D 0 0 0 1 0 0 0 0 1 0 RAMADEVI.K.S TAMMANNA.R.RABALESHWAR,,#63,12TH CROSS VINAYAKA LAYOUT ,B.T.HALLI,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1422563865 2828702957 7EEHK14491 LOURDU MARY NO.11, 11TH CROSS, VINAYAKA L/O, BHATRAHALLI, R.M. NAGAR 424203 155 1 LT1 211 1 0 2657 27 1 0 3 0.9200 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 32723056 0 0 0 2 0 0 0 0 1 0 LOURDU MARY,NO.11, 11TH CROSS, VINAYAKA L/O, BHATRAHALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1422563795 2836455000 7EEH50689 P.A.FARZANA TARANUM #11,SONNATHAMANAHALLI,T.C.PALYA, K.R.PURAM,B LORE 424203 243 1 LT1 211 2 0 14315 107 1 0 3 1 0 0 0 0 270 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001678631D 0 0 0 1 0 0 0 0 0 0 P.A.FARZANA TARANUM,#11,SONNATHAMANAHALLI,T.C.PALYA, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-10-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1422563587 2876509000 7ELG63681 RAVANAPPA NO 39,5TH CRS VINAYAKA LYT K.R.PURAM 424203 327 1 LT1 211 1 0 9087 64 1 0 3 1 1 0 0 0 360 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2876509691D 0 0 0 0 0 0 0 0 0 0 RAVANAPPA,NO 39,5TH CRS VINAYAKA LYT K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422563514 2908755000 7ELG13838 BINDU S #97 VINAYAKA L/O MAIN RD BHATTARAHALLI BLR 49 424203 393 1 LT1 211 0.9200 0 5762 146 1 0 3 0.9300 578 5.2400 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A2034137 0 0 0 1 0 0 0 0 0 0 BINDU S,#97 VINAYAKA L/O MAIN RD BHATTARAHALLI BLR 49 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1422563515 2909055000 7ELG13986 P VENKATESHWARULU BANGALORE - 424203 293 1 LT1 211 1 0 928 0 1 0 3 1 1540 14.1600 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001683024DD 0 0 0 1 0 0 0 0 0 0 P VENKATESHWARULU,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422563500 2924455000 7ELG52996 P.A.FARZANA TARANUM #11,SONNATHAMANAHALLI,T.C.PALYA, K.R.PURAM,B LORE 424203 242 1 LT1 211 1 0 16899 247 1 0 3 1 0 8.8600 0 0 3540 4242 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.3540 (ignore if paid) 0 9999999 2011-11-30 100001687091D 0 0 0 2 0 0 0 0 0 0 P.A.FARZANA TARANUM,#11,SONNATHAMANAHALLI,T.C.PALYA, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1422563490 2925222311 7EEHK38591 P LAKSHMI VARAPRASAD NO 23, ST HALLI, TCPALYA, KRPURA 424203 263 1 LT1 211 2 0 3815 59 1 0 3 0.8400 0 0 0 0 250 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2892061 0 0 0 2 0 0 0 0 0 0 P LAKSHMI VARAPRASAD,NO 23, ST HALLI, TCPALYA, KRPURA 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-12-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1422563541 2991721012 7EEH66571 GOWRIS AND BRAMAIAH NO.57D, K.NO. 39/40, VINAYAKA L/O, T C PALYA, K.R. PURAM 424203 337 1 LT1 211 2 0 7982 62 1 0 3 1 499 2.7000 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 100007092502 0 0 0 1 0 0 0 0 0 0 GOWRIS AND BRAMAIAH,NO.57D, K.NO. 39/40, VINAYAKA L/O, T C PALYA, K.R. PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422563524 3009845000 DLG32264 R SAMPOORNA BATTRAHALLI BATTRAHALLI 424203 145 1 LT1 211 0.9600 0 4953 141 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001716603DD 0 0 0 3 0 0 0 0 0 0 R SAMPOORNA,BATTRAHALLI BATTRAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 1422563810 3056272398 7ELGK18785 NARAYANA SWAMY.R.V NO-46 K NO-39/40 VINAYAKA L/O K.R.PURAM 424203 195 1 LT1 211 1 0 516 3 1 0 3 1 -140 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 38120335 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY.R.V,NO-46 K NO-39/40 VINAYAKA L/O K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1422563722 3083210716 7EEHK41326 R SEENAPPA SITE NO-26 T C PALYA CROSS,1 VINAYAKA LAYOUT BHATTRHALLI 424203 1022 1 LT1 211 2 0 9428 161 1 0 3 0.9500 0 1.2800 0 0 720 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.720 (ignore if paid) 0 100000 52781162 0 0 0 3 0 0 0 0 0 0 R SEENAPPA,SITE NO-26 T C PALYA CROSS,1 VINAYAKA LAYOUT BHATTRHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 86.0800 95 2025-04-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1422563630 3113945000 7EEH4171 Y.THEJASWI, NO 7,10TH CROSS, VINAYAKA L/O BATTARAHALLI VIRGO NAGAR BANGALORE-49 424203 272 1 LT1 211 3 0 2381 147 1 0 3 0.9600 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A2339260 0 0 0 2 0 0 0 0 0 0 Y.THEJASWI,,NO 7,10TH CROSS, VINAYAKA L/O BATTARAHALLI VIRGO NAGAR BANGALORE-49 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1422563632 3115545000 DLG32262 R SAMPOORNA BATTRAHALLI BATTRAHALLI 424203 143 1 LT1 211 0.9600 0 1949 60 1 0 3 0.8000 0 0 0 0 1420 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A1922865 0 0 0 2 0 0 0 0 0 0 R SAMPOORNA,BATTRAHALLI BATTRAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1422563579 3171113918 7ELGK63265 PURUSHOTHAM C SNO27, KNO39/40, SONNATHAMMANAHALLI, KRPURA1 424203 0 1 LT1 211 1 0 612 31 1 0 3 0.9800 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 67542260 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAM C,SNO27, KNO39/40, SONNATHAMMANAHALLI, KRPURA1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1422563572 3177343798 7EEHK31341 R subramani NO 16 11TH CROSS VINAYAKA LAYOUT3 Bhattarahalli 424203 170 1 LT1 211 2 0 6316 113 1 0 3 0.9200 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 51037746 0 0 0 2 0 0 0 0 0 0 R subramani,NO 16 11TH CROSS VINAYAKA LAYOUT3 Bhattarahalli 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1422563867 3227413556 7ELGK59766 Nalina Prema latha # 100 VINAYAKA LAYOUT Bhattarahalli 424203 0 1 LT1 211 1 0 1873 15 1 0 3 0.8500 0 0 0 0 240 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.240 (ignore if paid) 0 100000 A5407695 0 0 0 1 0 0 0 0 0 0 Nalina Prema latha,# 100 VINAYAKA LAYOUT Bhattarahalli 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1422563706 3252329000 7ELG64329 BHARGAVA VENKATA AND VEENA SUDHA #47,K.NO.193/3/39/40,12TH CROSS,VINAYAKA L/O,B.T.HALLI, B LORE 424203 365 1 LT1 211 1 0 7532 56 1 0 3 1 111 1.6600 0 0 520 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 3252329847D 0 0 0 1 0 0 0 0 0 0 BHARGAVA VENKATA AND VEENA SUDHA,#47,K.NO.193/3/39/40,12TH CROSS,VINAYAKA L/O,B.T.HALLI, B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-09-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422563602 3265296099 7EEHK41325 R SEENAPPA SITE NO-26 T C PALYA CROSS VINAYAKA LAYOUT BHATTRHALLI 424203 1021 1 LT1 211 2 0 4301 57 1 0 3 0.9100 0 0 0 0 630 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.630 (ignore if paid) 0 100000 52781161 0 0 0 1 0 0 0 0 0 0 R SEENAPPA,SITE NO-26 T C PALYA CROSS VINAYAKA LAYOUT BHATTRHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1422563495 3319384778 MS7EEHK12023 CHANDRA.N MANJULA.N, FLAT NO 004,V4 BLISS KATHA NO 345 SY NO 41,VINAYAKA L/O 12TH CROSS 4TH MAIN, SONNATHAMANAHALLI ... 424203 503 1 LT1 211 4 0 19698 243 1 0 3 0.9000 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28914284 0 0 0 3 0 0 0 0 0 0 CHANDRA.N MANJULA.N,,FLAT NO 004,V4 BLISS KATHA NO 345 SY NO 41,VINAYAKA L/O 12TH CROSS 4TH MAIN, SONNATHAMANAHALLI ... 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 224.5000 0 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 1422563750 3347553481 7EEHK41237 CHANDRA SEKHAR GADDE #5,VINAYAKA NGR,BHATTRAHALLI,, KRP,BENGALURU,1 424203 132 1 LT1 211 2 0 6292 134 1 0 3 1 0 1 0 0 360 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.360 (ignore if paid) 0 100000 52733173 0 0 0 2 0 0 0 0 0 0 CHANDRA SEKHAR GADDE,#5,VINAYAKA NGR,BHATTRAHALLI,, KRP,BENGALURU,1 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 85 94 2023-08-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1422563701 3355753041 7EEHK31340 R subramani NO 16 11TH CROSS VINAYAKA LAYOUT4 Bhattarahalli 424203 169 1 LT1 211 2 0 7981 47 1 0 3 0.8800 0 0 0 0 500 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.500 (ignore if paid) 0 99999 51037745 0 0 0 1 0 0 0 0 0 0 R subramani,NO 16 11TH CROSS VINAYAKA LAYOUT4 Bhattarahalli 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 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 1.3400 1422563664 3359483531 7EEHK2676 A.RAGHUNATH #110 11TH CRS SONNETHAMANAHALLI K.R.PURAM 424203 8 1 LT1 211 2 0 25164 217 1 0 3 1 0 0 0 0 770 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111113379030 0 0 0 4 0 0 0 0 0 0 A.RAGHUNATH,#110 11TH CRS SONNETHAMANAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6400 1422563567 3384986578 MS7EEHK12022 B.NIRANJAN, FLAT NO 003, V4 BLISS 4TH MAIN 12TH CROSS,VINAYAKA L/O VIRGO NAGAR BHATTARAHALLI POST BANGALORE-49 424203 502 1 LT1 211 4 0 12514 165 1 0 3 0.8600 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28914283 0 0 0 2 0 0 0 0 0 0 B.NIRANJAN,,FLAT NO 003, V4 BLISS 4TH MAIN 12TH CROSS,VINAYAKA L/O VIRGO NAGAR BHATTARAHALLI POST BANGALORE-49 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1422563532 0883745000 7ELG57942 ABDUL SAMAD.K #18&19,VINAYAKA L/O B.T.HALLI,K.R.PURAM,B LORE 424203 181 1 LT1 211 1 0 6604 25 1 0 3 1 429 2.2400 0 0 940 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111115966970D 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD.K,#18&19,VINAYAKA L/O B.T.HALLI,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1422563507 0900150311 7ELGK14490 LOURDU MARY NO.11, 11TH CROSS, VINAYAKA L/O,2 BHATRAHALLI, R.M. NAGAR 424203 153 1 LT1 211 1 0 16130 131 1 0 3 0.9400 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 32723055 0 0 0 2 0 0 0 0 0 0 LOURDU MARY,NO.11, 11TH CROSS, VINAYAKA L/O,2 BHATRAHALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 158.1700 174 2025-10-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1422563887 0911855000 7EEH53845 JYOTHI M AND NAVEEN KUMAR J R #3,VINAYAKA L/O B.T.HALLI,B LORE 424203 127 1 LT1 211 2 0 8596 37 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001697608D 0 0 0 1 0 0 0 0 0 0 JYOTHI M AND NAVEEN KUMAR J R,#3,VINAYAKA L/O B.T.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422563855 0916065000 7EEH57886 VIJAYA BHASKAR.A #12,VINAYAKA L/O,B.T.HALLI, K.R.PURAM, B LOREB LORE 424203 156 1 LT1 211 3 0 37268 285 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 111115987663D 0 0 0 4 0 0 0 0 0 0 VIJAYA BHASKAR.A,#12,VINAYAKA L/O,B.T.HALLI, K.R.PURAM, B LOREB LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 238.7500 0 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7100 1422563710 0935216268 7ELGK38593 P LAKSHMI VARAPRASAD NO 23, ST HALLI, TCPALYA, KRPURA2 424203 266 1 LT1 211 1 0 895 29 1 0 3 0.9700 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 BC2892063 0 0 0 1 0 0 0 0 0 0 P LAKSHMI VARAPRASAD,NO 23, ST HALLI, TCPALYA, KRPURA2 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1422563574 0968329000 7ELG64325 BHARGAVA VENKATA AND VEENA SUDHA #47,K.NO.193/3/39/40,12TH CROSS,VINAYAKA L/O,B.T.HALLI, B LORE 424203 361 1 LT1 211 1 0 7827 84 1 0 3 1 0 0 0 0 1100 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111115961797D 0 0 0 2 0 0 0 0 0 0 BHARGAVA VENKATA AND VEENA SUDHA,#47,K.NO.193/3/39/40,12TH CROSS,VINAYAKA L/O,B.T.HALLI, B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 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 1.9700 1422563521 0995645000 7EEH19216 K.SUBRAMANI K NO:193/2/39/40,BEHIND GARDEN CITY BYLORE 424203 359 1 LT1 211 0.1000 0 194 5 1 0 3 1 -24 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A2037053 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANI,K NO:193/2/39/40,BEHIND GARDEN CITY BYLORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1422563782 1029210974 7EEHK61107 VANKADARI SUPRAJA NO 15 VINAYAKA L/O KRPURA5 424203 1002 1 LT1 211 2 0 3418 140 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 67541632 0 0 0 3 0 0 0 0 0 0 VANKADARI SUPRAJA,NO 15 VINAYAKA L/O KRPURA5 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1422563520 3515544728 7EEHK41322 NARAYANA SWAMY R V SITE NO-46 KATHA NO-39&40,1 12th CROSS VINAYAKA LAYOUT 424203 196 1 LT1 211 2 0 8200 154 1 0 3 0.9400 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 52776070 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY R V,SITE NO-46 KATHA NO-39&40,1 12th CROSS VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1422563517 3518455000 7ELG46143 SYED KHADEER #50,VINAYAKA NGR,BHATTRAHALLI, KRP,BANGALORE 424203 341 1 LT1 211 0.4800 0 17954 78 1 0 3 1 -93 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001737068D 0 0 0 1 0 0 0 0 0 0 SYED KHADEER,#50,VINAYAKA NGR,BHATTRAHALLI, KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-10-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422563533 3609827942 7ELGK17577 KARANAM MAHAMMAD RAFI KARANAM CHINNA MOHAMMAD RAFI, S.NO.46, VINAYAKA L/O, TC.PALYA, KR.PURAM BANGALORE-36 424203 201 1 LT1 211 0 1 10150 176 1 0 3 0.9300 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 37886297 0 0 0 3 0 0 0 0 1 0 KARANAM MAHAMMAD RAFI KARANAM CHINNA MOHAMMAD RAFI,,S.NO.46, VINAYAKA L/O, TC.PALYA, KR.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 203 0 2025-06-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1422563531 3611046629 7ELGK36612 S M NARAYANASWAMY SNO9, 10TH CROSS, VINAYAKA L/O, TCPALYA, BTHALLI, 424203 237 1 LT1 211 1 0 2313 12 1 0 3 0.8200 0 1 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 52192558 0 0 0 1 0 0 0 0 0 0 S M NARAYANASWAMY,SNO9, 10TH CROSS, VINAYAKA L/O, TCPALYA, BTHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1422563553 3612074922 MS7EEHK12020 SANJAY.A.SHAH OTHERS K.NO 345 , SY NO 41 , VINAYAKA L/O , SANNATHAMMANA HALLI 27 K.R.PURAM 424203 500 1 LT1 211 4 0 10628 150 1 0 3 1 -13 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28914281 0 0 0 2 0 0 0 0 0 0 SANJAY.A.SHAH OTHERS,K.NO 345 , SY NO 41 , VINAYAKA L/O , SANNATHAMMANA HALLI 27 K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2025-01-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1422563519 3622007764 7EEH66568 GOWRIS AND BRAMAIAH NO.57,B K.NO. 39/40, VINAYAKA L/O, T C PALYA, K.R. PURAM 424203 334 1 LT1 211 2 0 14256 116 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 111113379098 0 0 0 1 0 0 0 0 0 0 GOWRIS AND BRAMAIAH,NO.57,B K.NO. 39/40, VINAYAKA L/O, T C PALYA, K.R. PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422563496 3632155000 MS7EEH25529 SMT GOWRAMMA # 49/1/41,T.C PALYA K.R PURAM,BANGLORE 424203 386 1 LT1 211 2 0 3652 50 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 111112171068 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,# 49/1/41,T.C PALYA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1422563488 3638787054 MS7EEHK12055 THIMMAPPA KRISHNAPPA POOJARY, K.NO 345 , SY NO 41 , VINAYAKA L/O , SANNATHAMMANA HALLI 30 K.R.PURAM 424203 533 1 LT1 211 4 0 15397 211 1 0 3 0.8900 0 0 0 0 460 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.460 (ignore if paid) 0 99999 28913496 0 0 0 3 0 0 0 0 0 0 THIMMAPPA KRISHNAPPA POOJARY,,K.NO 345 , SY NO 41 , VINAYAKA L/O , SANNATHAMMANA HALLI 30 K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1422563715 3693645000 7ED2224 GAYATHRI BAI K.R.PURAM - 424203 239 1 LT1 211 0.2400 0 4278 127 1 0 3 0.9100 355 0 0 0 1910 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A1922870 0 0 0 2 0 0 0 0 0 0 GAYATHRI BAI,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1422563537 3791214595 7EEHK54641 J UMESH NO17, KNO74/A/41, SONNATHAMMANAHALLI,3 424203 1017 1 LT1 211 2 0 3910 148 1 0 3 0.9400 0 0 0 0 810 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3445157 0 0 0 2 0 0 0 0 0 0 J UMESH,NO17, KNO74/A/41, SONNATHAMMANAHALLI,3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1422563548 3798040380 7EEHK73703 KUMAR C NO24, 12TH E CROSS, VINAYAKA L/O, BHATRAHALLI 424203 0 1 LT1 211 2 0 475 96 1 0 3 1 2073 15.0500 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 0 U5153031 0 0 0 2 0 0 0 0 0 0 KUMAR C,NO24, 12TH E CROSS, VINAYAKA L/O, BHATRAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1422563686 3892951962 7ELGK20262 SYED KHADEER NO-50 VINAYAKA NAGAR BHATTRAHALLI K.R.PURAM 424203 343 1 LT1 211 1 0 3715 33 1 0 3 0.9000 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 38591292 0 0 0 1 0 0 0 0 0 0 SYED KHADEER,NO-50 VINAYAKA NAGAR BHATTRAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1422563820 3943998995 7ELGK20910 SOWBHAGYAMMA.H NO-28 VINAYAKA EXTENSAN T.C.PALLYA ROAD K.R.PURAM,1 424203 209 1 LT1 211 1 0 16916 161 1 0 3 0.9700 219 1.1600 0 0 0 4242 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 2019-11-22 BC2372616 0 0 0 2 0 0 0 0 0 0 SOWBHAGYAMMA.H,NO-28 VINAYAKA EXTENSAN T.C.PALLYA ROAD K.R.PURAM,1 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 178 196 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1422563770 3950155000 7EEH2043 SMT REMA DIVAKARN .U K.R.PURAM - 424203 374 1 LT1 211 3 0 4590 111 1 0 3 0.9200 -258 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1966998 0 0 0 2 0 0 0 0 0 0 SMT REMA DIVAKARN .U,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-08-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1422563703 3959476207 7EEHK8805 R.CHITTIBABU NO 58 , VINAYAKA L/O , SONATHAMANAHALLI , K.R.PURAM3 424203 348 1 LT1 211 2 0 7520 40 1 0 3 0.8000 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 BC1928665 0 0 0 2 0 0 0 0 0 0 R.CHITTIBABU,NO 58 , VINAYAKA L/O , SONATHAMANAHALLI , K.R.PURAM3 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 60.9200 67 2025-09-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1422563704 3960258320 7EEHK8880 SAFIHUNNISA S.NO 25 K.NO 64-01-39 SANNTHAMANAHALLI HOBLI K.R.PURAM1 424203 216 1 LT1 211 2 0 3078 59 1 0 3 0.9200 216 1.1000 0 0 510 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.510 (ignore if paid) 0 100000 52856902 0 0 0 2 0 0 0 0 0 0 SAFIHUNNISA,S.NO 25 K.NO 64-01-39 SANNTHAMANAHALLI HOBLI K.R.PURAM1 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-10-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1422563668 3964545000 7ELG47405 SUNITHA SINGLA #1,VINAYAKA L/O,BHATTRAHALLI KRP,BANGALORE 424203 121 1 LT1 211 1 0 15886 90 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001735370D 0 0 0 0 0 0 0 0 0 0 SUNITHA SINGLA,#1,VINAYAKA L/O,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-09-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1422563592 3977877298 7EEHK13659 C AMARTHARAJ NO.48/B, 12TH B CROSS,VINAYAKA L/O BHATTARAHALLI K.R.PURAM BANGALORE-49 424203 253 1 LT1 211 2 0 5671 50 1 0 3 0.8200 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 32716333 0 0 0 0 0 0 0 0 0 0 C AMARTHARAJ,NO.48/B, 12TH B CROSS,VINAYAKA L/O BHATTARAHALLI K.R.PURAM BANGALORE-49 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1422563590 3979487487 7EEHK24978 G POONAM CHAND JAIN NO.45,K.NO.341/A/39&40,12TH CROSS3 VINAYAKA L/O,B.T.HALLI,K.R.PURAM 424203 188 1 LT1 211 2 0 21536 313 1 0 3 1 2714 14.8500 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 39568893 0 0 0 1 0 0 0 0 0 0 G POONAM CHAND JAIN,NO.45,K.NO.341/A/39&40,12TH CROSS3 VINAYAKA L/O,B.T.HALLI,K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 254.1700 0 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1422563586 3980557481 MS7EEHK12054 NARESH KUMAR KUSHWAHA FLAT NO-308 3RD FLOOR V4 BILLS APT,VINGREE L/O SONNATHAMMANAHALLI KR PURA BANGALORE-36 424203 531 1 LT1 211 4 0 13788 184 1 0 3 0.9400 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28913495 0 0 0 3 0 0 0 0 0 0 NARESH KUMAR KUSHWAHA,FLAT NO-308 3RD FLOOR V4 BILLS APT,VINGREE L/O SONNATHAMMANAHALLI KR PURA BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1422563670 4071455518 7EEHK45175 SREEDHARA G S SNO12, KNO64/4, SONNATHAMMANHALLI, KRPURA,2 424203 1036 1 LT1 211 2 0 5708 122 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 52795046 0 0 0 2 0 0 0 0 0 0 SREEDHARA G S,SNO12, KNO64/4, SONNATHAMMANHALLI, KRPURA,2 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-08-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1422563558 4097355000 7ELG57033 P.H.SAROJA BAI #9,11TH X,VINAYAKA L/O B.T.HALLI,B LORE 424203 148 1 LT1 211 0.4800 0 2118 21 1 0 3 1 -255 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 4097355467D 0 0 0 0 0 0 0 0 0 0 P.H.SAROJA BAI,#9,11TH X,VINAYAKA L/O B.T.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1422563546 4107445000 7ELG21649 S.PRABU K.R.PURA - 424203 317 1 LT1 211 0.4800 0 1233 30 1 0 3 0.8900 0 1 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1922879 0 0 0 0 0 0 0 0 0 0 S.PRABU,K.R.PURA - 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422563499 4133445000 7EEH2053 SMT SHANTHA .K.MENON K.R.PURAM - 424203 383 1 LT1 211 3 0 9675 133 1 0 3 0.9900 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1966993 0 0 0 1 0 0 0 0 0 0 SMT SHANTHA .K.MENON,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 269.6800 0 2023-11-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1422563498 4133750001 MS7EEHK12053 SANJEEVULA THARA DEVI AND POLI BALAJI FLAT NO:307, V4 BLISS APT,12TH CROSS, VINAYAKA LAYOUT, BHATTARAHALI,KRPURAM K.R.PURAM 424203 535 1 LT1 211 4 0 12417 108 1 0 3 0.7700 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28913494 0 0 0 2 0 0 0 0 0 0 SANJEEVULA THARA DEVI AND POLI BALAJI,FLAT NO:307, V4 BLISS APT,12TH CROSS, VINAYAKA LAYOUT, BHATTARAHALI,KRPURAM K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1422563489 4139332750 7EEHK31342 R subramani NO 16 11TH CROSS VINAYAKA LAYOUT7 Bhattarahalli 424203 171 1 LT1 211 1 0 1342 29 1 0 3 0.9100 0 1.2600 0 0 220 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.220 (ignore if paid) 0 99999 51037747 0 0 0 2 0 0 0 0 0 0 R subramani,NO 16 11TH CROSS VINAYAKA LAYOUT7 Bhattarahalli 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1422563860 4150192510 7ELGK41332 R SEENAPPA SITE NO-26 T C PALYA CROSS,4 VINAYAKA LAYOUT BHATTRHALLI 424203 1028 1 LT1 211 1 0 6376 165 1 0 3 1 0 1 0 0 1560 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 52781168 0 0 0 2 0 0 0 0 0 0 R SEENAPPA,SITE NO-26 T C PALYA CROSS,4 VINAYAKA LAYOUT BHATTRHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1422563682 4204070968 7EEHK40485 RAGHAVENDRA S R NO41, KNO 64/1, VINAYAKA L/O, 12TH CROSS,1 BHATRAHALLI KRPURA 424203 259 1 LT1 211 2 0 20 0 1 0 3 1 -150 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 111111730502 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA S R,NO41, KNO 64/1, VINAYAKA L/O, 12TH CROSS,1 BHATRAHALLI KRPURA 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422563680 4204504706 7ELGK45171 SREEDHARA G S SNO12, KNO64/4, SONNATHAMMANHALLI, KRPURA,5 424203 1032 1 LT1 211 1 0 5364 113 1 0 3 0.9500 0 0 0 0 350 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.350 (ignore if paid) 0 999999 52795042 0 0 0 2 0 0 0 0 0 0 SREEDHARA G S,SNO12, KNO64/4, SONNATHAMMANHALLI, KRPURA,5 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1422563871 4246255000 7EEH28165 RAVI KUMAR K M AND SOWMYA G S NO 13 11TH CROSS VINAYAKA L/O BATTARAHALLI KRPURA 424203 159 1 LT1 211 3 0 10002 358 1 0 3 0.9800 0 2.0600 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1962875 0 0 0 4 0 0 0 0 0 0 RAVI KUMAR K M AND SOWMYA G S,NO 13 11TH CROSS VINAYAKA L/O BATTARAHALLI KRPURA 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 1422563814 4254282034 7EEHK24981 G POONAM CHAND JAIN NO.45,K.NO.341/A/39&40,12TH CROSS VINAYAKA L/O,B.T.HALLI,K.R.PURAM 424203 191 1 LT1 211 5 0 11967 124 1 0 3 0.9100 56 1 0 0 460 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.460 (ignore if paid) 0 99999 39568896 0 0 0 2 0 0 0 0 0 0 G POONAM CHAND JAIN,NO.45,K.NO.341/A/39&40,12TH CROSS VINAYAKA L/O,B.T.HALLI,K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1422563747 4265973945 7ELGK7890 D.VARALAKSHMI NO 32 , 12TH CROSS , VINAYAKA L/O , BHATTARAHALLI , K.R.P10 424203 306 1 LT1 211 1 0 7192 173 1 0 3 1 0 0 0 0 280 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112676712 0 0 0 2 0 0 0 0 0 0 D.VARALAKSHMI,NO 32 , 12TH CROSS , VINAYAKA L/O , BHATTARAHALLI , K.R.P10 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1422563700 4271355000 MS7EEH25532 SMT GOWRAMMA # 49/1/41,T.C PALYA K.R PURAM,BANGLORE 424203 385 1 LT1 211 1 0 3618 98 1 0 3 0.8600 -2 1 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1966990 0 0 0 2 0 0 0 0 0 0 SMT GOWRAMMA,# 49/1/41,T.C PALYA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1422563667 4275072222 MS7EEHK12052 SANJAY.A.SHAH OTHERS K.NO 345 , SY NO 41 , VINAYAKA L/O , SANNATHAMMANA HALLI 3 K.R.PURAM 424203 534 1 LT1 211 4 0 18007 102 1 0 3 0.8600 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28913493 0 0 0 3 0 0 0 0 0 0 SANJAY.A.SHAH OTHERS,K.NO 345 , SY NO 41 , VINAYAKA L/O , SANNATHAMMANA HALLI 3 K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 207.2500 0 2023-07-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1422563535 4313445000 7ED6371 V.THILAKAMMA K.R.PURAM BANGALORE 424203 280 1 LT1 211 0.4800 0 1044 0 1 0 3 0 -246 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1962780 0 0 0 0 0 0 0 0 0 0 V.THILAKAMMA,K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1422563536 4317545000 7EEH41547 S.G.N.BHASKARAN # 44/45,12TH CRS, 4 TH MN VINAYAKA L/O,BHATTARAHALLI 424203 207 1 LT1 211 4 0 33121 289 1 0 3 1 0 0 0 0 0 4242 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 2011-05-24 100001706522D 0 0 0 1 0 0 0 0 0 0 S.G.N.BHASKARAN,# 44/45,12TH CRS, 4 TH MN VINAYAKA L/O,BHATTARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 123 135 2024-04-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1422563870 4340526613 7EEHK17570 KUMAR.M S.NO.43, VINAYAKA L/O, TC.PALYA, KR.PURAM2 424203 203 1 LT1 211 2 0 11185 113 1 0 3 0.8600 -196 1 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 37886293 0 0 0 2 0 0 0 0 0 0 KUMAR.M,S.NO.43, VINAYAKA L/O, TC.PALYA, KR.PURAM2 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1422563754 1431524182 7ECLK54636 J UMESH NO17, KNO74/A/41, SONNATHAMMANAHALLI,8 424203 1012 1 LT3A 311 1 0 1272 67 1 0 3 0.9600 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 BC3445151 0 0 0 1 0 0 0 0 0 0 J UMESH,NO17, KNO74/A/41, SONNATHAMMANAHALLI,8 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1422563564 1866165000 7ECL4104 VIJAYA BHASKAR A SONNATHAMANAHALLI BANGALORE 424203 13 1 LT3A 311 0.9800 0 1063 30 1 0 3 0.8800 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1966283 0 0 0 1 0 0 0 0 0 0 VIJAYA BHASKAR A,SONNATHAMANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1422563785 2230576962 7ECLK1309 ABDUL SAMAD VONAYAKA L/O BHATTRAHALLI KR.PURAM 424203 187 1 LT3A 311 2 0 55876 751 1 0 3 1 -429 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 999999 100006705050 0 0 0 2 0 0 0 0 0 0 ABDUL SAMAD,VONAYAKA L/O BHATTRAHALLI KR.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1422563504 0293265000 7ECL4866 RAJESH S S NO 99P NO 44,10TH CROSS VINAYAKA L/O BHATTARAHALLI, 424203 118 1 LT3A 311 0.2400 0 728 0 1 0 3 1 215 1.1500 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A2034131 0 0 0 0 0 0 0 0 0 0 RAJESH S,S NO 99P NO 44,10TH CROSS VINAYAKA L/O BHATTARAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422563584 0751265000 7ECL7226 K.ABDUL SAMAD,#12 VINAYAKA L/O,BHATTRAHALLI K.R PURAM,BANGLORE 424203 182 1 LT3A 311 0.4800 0 340 33 1 0 3 0.9400 2666 24.0700 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1967583 0 0 0 1 0 0 0 0 0 0 K.ABDUL SAMAD,#12,VINAYAKA L/O,BHATTRAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1422563734 9037350334 7EEHK40484 RAGHAVENDRA S R NO41, KNO 64/1, VINAYAKA L/O, 12TH CROSS, BHATRAHALLI KRPURA 424203 260 1 LT3A 311 3 0 2215 34 1 0 3 0.7600 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 52753881 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA S R,NO41, KNO 64/1, VINAYAKA L/O, 12TH CROSS, BHATRAHALLI KRPURA 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1422563883 9307065000 7ECL6186 VIJAYA BHASKAR A SONNATHAMANAHALLI K.R PURAM,BANGLORE 424203 11 1 LT3A 311 2 0 1548 35 1 0 3 0.7100 805 4.4400 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1966296 0 0 0 0 0 0 0 0 0 0 VIJAYA BHASKAR A,SONNATHAMANAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1422563693 9767265000 7ECL5725 B.RAGHAVAPPA T.C PALYA,OPP H.V REDDY RESIDENCY VINAYAKA NGR,10TH CRS,BANGLORE 424203 227 1 LT3A 311 2.4800 0 7737 142 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1922871 0 0 0 0 0 0 0 0 0 0 B.RAGHAVAPPA,T.C PALYA,OPP H.V REDDY RESIDENCY VINAYAKA NGR,10TH CRS,BANGLORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1422563829 9931667813 7ECLK41324 NARAYANA SWAMY R V SITE NO-46 KATHA NO-39&40,4 12th CROSS VINAYAKA LAYOUT 424203 197 1 LT3A 311 1 0 1780 23 1 0 3 1 424 2.2000 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 999999 52776072 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY R V,SITE NO-46 KATHA NO-39&40,4 12th CROSS VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422563692 9970743552 7ECLK54343 VIJAYA BHASKAR A NO107 &108, KNO41, ST HALLI, 4TH MAIN1 VINAYAKA L/O, KRPURA 424203 0 1 LT3A 311 1 0 402 6 1 0 3 0.9700 1163 10.0300 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 53298826 0 0 0 1 0 0 0 0 0 0 VIJAYA BHASKAR A,NO107 &108, KNO41, ST HALLI, 4TH MAIN1 VINAYAKA L/O, KRPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1422563763 9438029562 7EEHK24977 G POONAM CHAND JAIN NO.45,K.NO.341/A/39&40,12TH CROSS4 VINAYAKA L/O,B.T.HALLI,K.R.PURAM 424203 192 1 LT1 211 2 0 6886 60 1 0 3 0.8400 1646 9.3600 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 C537873 0 0 0 5 0 0 0 0 0 0 G POONAM CHAND JAIN,NO.45,K.NO.341/A/39&40,12TH CROSS4 VINAYAKA L/O,B.T.HALLI,K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4300 1422563717 9450455000 MS7EEH25531 SHINI TOMY # 49/1/41,T.C PALYA K.R PURAM,BANGLORE 424203 388 1 LT1 211 2 0 32626 78 1 0 3 1 6 1.5600 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001683978D 0 0 0 1 0 0 0 0 0 0 SHINI TOMY,# 49/1/41,T.C PALYA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1422563609 9595445000 7ELG21648 S.PRABU K.R.PURA - 424203 316 1 LT1 211 0.4800 0 8100 31 1 0 3 0.9700 -61 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 51817218 0 0 0 0 0 0 0 0 0 0 S.PRABU,K.R.PURA - 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 31.7300 42 2023-10-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422563503 0086408289 MS7EEHK12039 DOMINIC KAROTTAYIL BISMI THOMAS, FLAT NO 202 2ND FLOOR , VINAYAKA L/O , SANNATHAMMANA HALLI 14 K.R.PURAM BANGALORE-36 424203 516 1 LT1 211 4 0 10065 111 1 0 3 0.7800 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28914300 0 0 0 3 0 0 0 0 0 0 DOMINIC KAROTTAYIL BISMI THOMAS,,FLAT NO 202 2ND FLOOR , VINAYAKA L/O , SANNATHAMMANA HALLI 14 K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1422563486 0200425968 7ELGK7893 D.VARALAKSHMI NO 32 , 12TH CROSS , VINAYAKA L/O , BHATTARAHALLI , K.R.P5 424203 309 1 LT1 211 1 0 11964 42 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 111113462431 0 0 0 2 0 0 0 0 0 0 D.VARALAKSHMI,NO 32 , 12TH CROSS , VINAYAKA L/O , BHATTARAHALLI , K.R.P5 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 64.0800 70 2024-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1422563549 0271845000 7ELG35280 VIMALAMMA AND MAYURA S K VINAYAKA LAYOUT K.R PURAM,BANGLORE 424203 312 1 LT1 211 1 0 471 119 1 0 3 0.9700 0 1 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1922866 0 0 0 1 0 0 0 0 0 0 VIMALAMMA AND MAYURA S K,VINAYAKA LAYOUT K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1422563552 0279545000 7ELG21647 S.PRABU K.R.PURA - 424203 1130 1 LT1 211 0.4800 0 1951 60 1 0 3 0.9600 2 0 0 0 100 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A1962063 0 0 0 1 0 0 0 0 0 0 S.PRABU,K.R.PURA - 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 7.4500 17 2024-12-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1422563512 0288705868 7EEHK35403 REENA PRABHAKAR NO7, VINAYAKA L/O,,BTHALLI,1 424203 137 1 LT1 211 2 0 3946 84 1 0 3 0.7800 0 0 0 0 230 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.230 (ignore if paid) 0 100000 52289981 0 0 0 2 0 0 0 0 0 0 REENA PRABHAKAR,NO7, VINAYAKA L/O,,BTHALLI,1 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1422563873 0308755000 4ED34188 VIMALAMMA AND MAYURA S K VINAYAKA L/O KR PURAM BANGALORE-36 424203 314 1 LT1 211 0.7600 0 1055 28 1 0 3 0.9900 0 0 0 0 270 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A1922877 0 0 0 1 0 0 0 0 0 0 VIMALAMMA AND MAYURA S K,VINAYAKA L/O KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1422563858 0309941763 MS7EEHK12038 CHANDRA SEKHAR.A KUSUMA.A, FLAT NO 201, K.NO 345 , SY NO 41 ,V4 BLISS VINAYAKA L/O , SANNATHAMMANA HALLI K.R.PURAM BANGA... 424203 514 1 LT1 211 4 0 27633 184 1 0 3 0.9000 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28914299 0 0 0 3 0 0 0 0 0 0 CHANDRA SEKHAR.A KUSUMA.A,,FLAT NO 201, K.NO 345 , SY NO 41 ,V4 BLISS VINAYAKA L/O , SANNATHAMMANA HALLI K.R.PURAM BANGA... 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 286.6700 0 2025-02-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1422563593 0351703622 7EEHK17572 KUMAR.M S.NO.43, VINAYAKA L/O, TC.PALYA, KR.PURAM 424203 206 1 LT1 211 0 1 2044 20 1 0 3 0.9400 83 1 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 37886296 0 0 0 1 0 0 0 0 1 0 KUMAR.M,S.NO.43, VINAYAKA L/O, TC.PALYA, KR.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1422563565 0360508720 MS7EEHK12037 SANJAY.A.SHAH OTHERS K.NO 345 , SY NO 41 , VINAYAKA L/O , SANNATHAMMANA HALLI 21 K.R.PURAM 424203 519 1 LT1 211 4 0 18540 186 1 0 3 0.9200 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28914298 0 0 0 4 0 0 0 0 0 0 SANJAY.A.SHAH OTHERS,K.NO 345 , SY NO 41 , VINAYAKA L/O , SANNATHAMMANA HALLI 21 K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 1422563526 0382114406 7EEHK35404 REENA PRABHAKAR NO7, VINAYAKA L/O,,BTHALLI,2 424203 138 1 LT1 211 2 0 5358 92 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 52289982 0 0 0 0 0 0 0 0 0 0 REENA PRABHAKAR,NO7, VINAYAKA L/O,,BTHALLI,2 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1422563529 0385255000 7ELG15439 SMT N MAGESWARY W/O NANDAGOPAL,10TH CRS, VINAYAK L/O,T C PALYA,B-49 424203 277 1 LT1 211 1 0 2911 73 1 0 3 0.8600 7 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1962771 0 0 0 1 0 0 0 0 0 0 SMT N MAGESWARY,W/O NANDAGOPAL,10TH CRS, VINAYAK L/O,T C PALYA,B-49 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1422563502 0399345000 7ELG24210 G.MALLIGA T.C.PALYA BANGALORE 424203 286 1 LT1 211 0.5600 0 3040 104 1 0 3 0.9100 0 1.9000 0 0 630 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A1962761 0 0 0 0 0 0 0 0 0 0 G.MALLIGA,T.C.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1422563866 0411329000 7ELG64331 BHARGAVA VENKATA AND VEENA SUDHA #47,K.NO.193/3/39/40,12TH CROSS,VINAYAKA L/O,B.T.HALLI, B LORE 424203 367 1 LT1 211 1 0 3176 15 1 0 3 1 -21 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 111112771716D 0 0 0 1 0 0 0 0 0 0 BHARGAVA VENKATA AND VEENA SUDHA,#47,K.NO.193/3/39/40,12TH CROSS,VINAYAKA L/O,B.T.HALLI, B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1422563786 0422859787 7ELGK7892 D.VARALAKSHMI NO 32 , 12TH CROSS , VINAYAKA L/O , BHATTARAHALLI , K.R.P3 424203 308 1 LT1 211 1 0 6121 59 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 111112845845 0 0 0 2 0 0 0 0 0 0 D.VARALAKSHMI,NO 32 , 12TH CROSS , VINAYAKA L/O , BHATTARAHALLI , K.R.P3 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 32.3300 42 2024-09-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1422563755 0427145048 7EEH66570 GOWRIS AND BRAMAIAH NO.57E, K.NO. 39/40, VINAYAKA L/O, T C PALYA, K.R. PURAM 424203 336 1 LT1 211 2 0 2975 73 1 0 3 0.9100 0 0 0 0 860 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.860 (ignore if paid) 0 100000 51816396 0 0 0 2 0 0 0 0 0 0 GOWRIS AND BRAMAIAH,NO.57E, K.NO. 39/40, VINAYAKA L/O, T C PALYA, K.R. PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1422563671 0438959527 7EEHK73701 KUMAR C NO24, 12TH E CROSS, VINAYAKA L/O, BHATRAHALLI3 424203 0 1 LT1 211 2 0 963 169 1 0 3 0.9400 2934 20.9200 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 0 U5153029 0 0 0 2 0 0 0 0 0 0 KUMAR C,NO24, 12TH E CROSS, VINAYAKA L/O, BHATRAHALLI3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422563669 0439202281 MS7EEHK12036 SUNITA KUMARI SINGH K.NO 345 , SY NO 41 , VINAYAKA L/O , SANNATHAMMANA HALLI 25 K.R.PURAM 424203 517 1 LT1 211 4 0 9245 98 1 0 3 1 1172 6.2900 0 0 760 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.760 (ignore if paid) 0 99999 28914297 0 0 0 1 0 0 0 0 0 0 SUNITA KUMARI SINGH,K.NO 345 , SY NO 41 , VINAYAKA L/O , SANNATHAMMANA HALLI 25 K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1422563869 4341445000 7ELG54684 NITHYANANDA.A #33,AJITH L/O,10TH X K.R.PURAM,B LORE 424203 299 1 LT1 211 0.4800 0 10523 103 1 0 3 1 -18 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001710092D 0 0 0 1 0 0 0 0 0 0 NITHYANANDA.A,#33,AJITH L/O,10TH X K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1422563732 4377445000 7ELG53825 B.B.SAROJA #109,11TH X,SONNATHAMANAHALLI K.R.PURAM,B LORE 424203 9 1 LT1 211 1 0 9897 7 1 0 3 0 -190 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14000413 0 9999999 100001707113 0 0 0 0 0 0 0 0 0 0 B.B.SAROJA,#109,11TH X,SONNATHAMANAHALLI K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422563690 4392645000 7EEH2889 VIJAYA KUMARI SUBHASH NAGAR - 424203 110 1 LT1 211 2.3300 0 4715 158 1 0 3 1 0 0 0 0 0 4242 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 2009-12-01 A1962768 0 0 0 3 0 0 0 0 0 0 VIJAYA KUMARI,SUBHASH NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1422563636 2252455090 7EEHK41327 R SEENAPPA SITE NO-26 T C PALYA CROSS,2 VINAYAKA LAYOUT BHATTRHALLI 424203 1023 1 LT1 211 2 0 4403 116 1 0 3 0.7700 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 52781163 0 0 0 1 0 0 0 0 0 0 R SEENAPPA,SITE NO-26 T C PALYA CROSS,2 VINAYAKA LAYOUT BHATTRHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 23.7500 34 2024-09-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1422563561 2275955000 7ELG14680 S M NARAYANASWAMY NO 9,10TH CRS,VINAYAKA EXTN, VIRGO NGR POST 424203 235 1 LT1 211 0.4800 0 5417 123 1 0 3 0.7100 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1922876 0 0 0 2 0 0 0 0 0 0 S M NARAYANASWAMY,NO 9,10TH CRS,VINAYAKA EXTN, VIRGO NGR POST 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 281.8200 0 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1422563523 2295199377 7ELGK45173 SREEDHARA G S SNO12, KNO64/4, SONNATHAMMANHALLI, KRPURA,7 424203 1034 1 LT1 211 1 0 2075 21 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 1000000 111112063584 0 0 0 3 0 0 0 0 0 0 SREEDHARA G S,SNO12, KNO64/4, SONNATHAMMANHALLI, KRPURA,7 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 35.5000 46 2025-04-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 1422563831 2327706281 MS7EEHK12027 VIJAYENDRA.D RAMYA.R, FLAT NO 008,V4 BLISS KATHA NO 345 SY NO 41,VINAYAKA L/O 12TH CROSS 4TH MAIN, SONNATHAMANAHALLI ... 424203 507 1 LT1 211 4 0 12545 159 1 0 3 0.8500 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28914288 0 0 0 3 0 0 0 0 0 0 VIJAYENDRA.D RAMYA.R,,FLAT NO 008,V4 BLISS KATHA NO 345 SY NO 41,VINAYAKA L/O 12TH CROSS 4TH MAIN, SONNATHAMANAHALLI ... 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1422563784 2437055000 7EEH34100 K.ABDUL SAMAD,#12 VINAYAKA L/O,BHATTRAHALLI K.R PURAM,BANGLORE 424203 183 1 LT1 211 2 0 1276 18 1 0 3 0.8500 870 6.3900 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1967593 0 0 0 0 0 0 0 0 0 0 K.ABDUL SAMAD,#12,VINAYAKA L/O,BHATTRAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422563542 2485381895 7EEHK31336 R subramani NO 16 11TH CROSS VINAYAKA LAYOUT1 Bhattarahalli 424203 165 1 LT1 211 3 0 9413 91 1 0 3 1 133 1 0 0 0 4242 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 2019-01-17 51037741 0 0 0 1 0 0 0 0 0 0 R subramani,NO 16 11TH CROSS VINAYAKA LAYOUT1 Bhattarahalli 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1422563617 4525150093 7EEHK17574 KARANAM MAHAMMAD RAFI KARANAM CHINNA MOHAMMAD RAFI, S.NO.46, VINAYAKA L/O, TC.PALYA, KR.PURAM BANGALORE-36 424203 202 1 LT1 211 2 0 8235 114 1 0 3 0.9200 4 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 37886298 0 0 0 0 0 0 0 0 0 0 KARANAM MAHAMMAD RAFI KARANAM CHINNA MOHAMMAD RAFI,,S.NO.46, VINAYAKA L/O, TC.PALYA, KR.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1422563619 4526445000 7EEH2054 S LAKSHMI S4 H V RESIDENCY T C PALLYA K.R.PURA B 424203 384 1 LT1 211 3 0 2491 84 1 0 3 0.9200 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1966984 0 0 0 2 0 0 0 0 0 0 S LAKSHMI,S4 H V RESIDENCY T C PALLYA K.R.PURA B 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1422563591 4537955000 7ED20 P.S.JAYARAM KR.PRUAM - 424203 290 1 LT1 211 3 0 11480 316 1 0 3 0.8900 0 9.6100 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1962763 0 0 0 2 0 0 0 0 0 0 P.S.JAYARAM,KR.PRUAM - 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1422563874 4544845000 7EEH55548 CHAGANTI SRIDEVI #6,10TH X,VINAYAKA L/O B.T.HALLI K.R.PURAM,B LORE 424203 134 1 LT1 211 2 0 17008 161 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 4544845851D 0 0 0 2 0 0 0 0 0 0 CHAGANTI SRIDEVI,#6,10TH X,VINAYAKA L/O B.T.HALLI K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-10-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1422563835 4558455000 7ED10581 VIJAYA BHASKAR A BANGALORE-36 - 424203 15 1 LT1 211 1.9800 0 2850 60 1 0 3 0.8100 -136 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1966300 0 0 0 1 0 0 0 0 0 0 VIJAYA BHASKAR A,BANGALORE-36 - 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1422563815 4564160651 7EEHK35405 REENA PRABHAKAR NO7, VINAYAKA L/O,,BTHALLI,3 424203 139 1 LT1 211 2 0 4171 79 1 0 3 1 0 0 0 0 250 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.250 (ignore if paid) 0 100000 52289983 0 0 0 2 0 0 0 0 0 0 REENA PRABHAKAR,NO7, VINAYAKA L/O,,BTHALLI,3 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1422563615 4627519000 7EEH65166 MARIYA DOMINIC #48/A,VINAYAKA L/O,T.C.PALYA MAIN RD, B LORE 424203 248 1 LT1 211 2 0 18004 133 1 0 3 0 -376 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14000413 0 99999 4627519064 0 0 0 0 0 0 0 0 0 0 MARIYA DOMINIC,#48/A,VINAYAKA L/O,T.C.PALYA MAIN RD, B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422563612 4628355000 7EEH2049 M.MANIKANDAN K.R.PURAM - 424203 379 1 LT1 211 3 0 8654 187 1 0 3 0.9300 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1966989 0 0 0 2 0 0 0 0 0 0 M.MANIKANDAN,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 257 0 2025-07-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1422563756 4662355000 7EEH46005 NALINI S #49,SANNATHAMMANAHALLI, KRP,BENGALURU 424203 329 1 LT1 211 3 0 10687 165 1 0 3 0.8500 -5 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 53043284 0 0 0 2 0 0 0 0 0 0 NALINI S,#49,SANNATHAMMANAHALLI, KRP,BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 233.4200 0 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1422563543 4703178832 7EEHK20914 N.A.NETHRA NO-28 VINAYAKA EXTENSAN T.C.PALLYA ROAD K.R.PURAM,1 424203 213 1 LT1 211 1 0 432 5 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 100005981483D 0 0 0 1 0 0 0 0 0 0 N.A.NETHRA,NO-28 VINAYAKA EXTENSAN T.C.PALLYA ROAD K.R.PURAM,1 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1422563525 4721655000 7EEH28166 RAVI KUMAR K M AND SOWMYA G S NO 13 11TH CROSS VINAYAKA L/O BATTARAHALLI KRPURA 424203 162 1 LT1 211 3 0 7255 30 1 0 3 1 3 0 0 0 560 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A1962877 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR K M AND SOWMYA G S,NO 13 11TH CROSS VINAYAKA L/O BATTARAHALLI KRPURA 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 108.9200 120 2024-01-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1422563518 4727655000 7EEH58667 A.UMASHANKAR #12/4/111,T.C.PALYA K.R.PURAM,B LORE 424203 3 1 LT1 211 2 0 16284 128 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 4727655599D 0 0 0 1 0 0 0 0 0 0 A.UMASHANKAR,#12/4/111,T.C.PALYA K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-09-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1422563493 4740284802 7ELGK34610 MAMATHA NO-9 K NO-241/39/40, NO 9.12TH E CROSS,VINAYAKA LAYOUT,1 VIRGO NAGAR POST, BHATTARAHALLI, KR PU... 424203 232 1 LT1 211 0.5000 0 3642 42 1 0 3 0.9200 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 52191042 0 0 0 2 0 0 0 0 0 0 MAMATHA,NO-9 K NO-241/39/40, NO 9.12TH E CROSS,VINAYAKA LAYOUT,1 VIRGO NAGAR POST, BHATTARAHALLI, KR PU... 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1422563492 4740845000 7EEH46007 NALINI S #49,SANNATHAMMANAHALLI, KRP,BENGALURU 424203 331 1 LT1 211 0 1 3000 0 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001693095D 0 0 0 0 0 0 0 0 1 0 NALINI S,#49,SANNATHAMMANAHALLI, KRP,BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1422563530 4817645000 7EEH54295 NITHYANANDA.A #33,10TH X, AJITH L/O K.R.PURAM,B LORE 424203 301 1 LT1 211 0 1 1574 13 1 0 3 1 9 0 0 0 290 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 4817645790D 0 0 0 0 0 0 0 0 1 0 NITHYANANDA.A,#33,10TH X, AJITH L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1422563494 4840445000 7EEH58085 VIJAY KUMAR RAINA #6,10TH X,VINAYAKA L/O B.T.HALLI,B LORE 424203 274 1 LT1 211 2 0 539 2 1 0 3 1 -92 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 4840445982D 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR RAINA,#6,10TH X,VINAYAKA L/O B.T.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1422563737 4896155000 7EEH16565 VIJAYA BHASKAR A SONNATHAMANAHALLI BANGALORE 424203 14 1 LT1 211 2 0 1799 53 1 0 3 0.9200 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1966285 0 0 0 2 0 0 0 0 0 0 VIJAYA BHASKAR A,SONNATHAMANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 28.7300 39 2024-09-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1422563719 4904955000 MS7EEH25534 ASHISH KARUNAKARN # 49/1/41,T.C PALYA K.R PURAM,BANGLORE 424203 390 1 LT1 211 2 0 5234 234 1 0 3 0.8700 0 0 0 0 590 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A1966999 0 0 0 2 0 0 0 0 0 0 ASHISH KARUNAKARN,# 49/1/41,T.C PALYA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 15.0900 25 2025-09-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1422563626 4933155000 7ELG15438 SMT N MAGESWARY BH GARDEN CITY COLLEGE BANGALORE 424203 276 1 LT1 211 1 0 2969 61 1 0 3 1 -70 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1962767 0 0 0 0 0 0 0 0 0 0 SMT N MAGESWARY,BH GARDEN CITY COLLEGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1422563847 4944911406 7EEHK8804 R.CHITTIBABU NO 58 , VINAYAKA L/O , SONATHAMANAHALLI , K.R.PURAM7 424203 347 1 LT1 211 2 0 15106 170 1 0 3 0.9700 0 1 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 BC1928664 0 0 0 2 0 0 0 0 0 0 R.CHITTIBABU,NO 58 , VINAYAKA L/O , SONATHAMANAHALLI , K.R.PURAM7 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 133.5800 147 2024-06-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1422563836 4946445000 7EEH6727 BINDU S #97 VINAYAKA L/O MAIN RD BHATTARA HALLI BLR 49 424203 395 1 LT1 211 2 0 5772 170 1 0 3 0.8800 -230 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A2034130 0 0 0 2 0 0 0 0 0 0 BINDU S,#97 VINAYAKA L/O MAIN RD BHATTARA HALLI BLR 49 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1422563698 4962953407 7EEHK54640 J UMESH NO17, KNO74/A/41, SONNATHAMMANAHALLI,5 424203 1016 1 LT1 211 2 0 3847 195 1 0 3 0.9800 0 0 0 0 420 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC3445156 0 0 0 2 0 0 0 0 0 0 J UMESH,NO17, KNO74/A/41, SONNATHAMMANAHALLI,5 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1422563707 4966028328 7EEHK8803 R.CHITTIBABU NO 58 , VINAYAKA L/O , SONATHAMANAHALLI , K.R.PURAM5 424203 346 1 LT1 211 2 0 15995 274 1 0 3 0.9900 2662 13.6400 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 BC1928663 0 0 0 3 0 0 0 0 0 0 R.CHITTIBABU,NO 58 , VINAYAKA L/O , SONATHAMANAHALLI , K.R.PURAM5 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 1422563600 4978719435 7ELGK23861 MAMATHA NO-9 K NO-241/39/40 NO 9.12TH E CROSS,VINAYAKA LAYOUT 424203 233 1 LT1 211 1 0 4964 52 1 0 3 0.8900 0 1.0700 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 51031024 0 0 0 2 0 0 0 0 0 0 MAMATHA,NO-9 K NO-241/39/40 NO 9.12TH E CROSS,VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1422563811 5066656990 7EEHK31338 R subramani NO 16 11TH CROSS VINAYAKA LAYOUT5 Bhattarahalli 424203 167 1 LT1 211 2 0 6841 122 1 0 3 1 0 0 0 0 210 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.210 (ignore if paid) 0 99999 51037743 0 0 0 2 0 0 0 0 0 0 R subramani,NO 16 11TH CROSS VINAYAKA LAYOUT5 Bhattarahalli 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1422563723 5092055000 7EEH49474 VIJAY KUMAR RAINA #6,10TH X,VINAYAKA L/O,B.T.HALLI T.C.PALYA,K.R.PURAM,B LORE 424203 273 1 LT1 211 2 0 22955 112 1 0 3 1 -11 0 0 0 0 4242 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 2011-07-13 100001723554D 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR RAINA,#6,10TH X,VINAYAKA L/O,B.T.HALLI T.C.PALYA,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422563643 5121243194 7EEHK17576 KARANAM MAHAMMAD RAFI KARANAM CHINNA MOHAMMAD RAFI, S.NO.46, VINAYAKA L/O, TC.PALYA, KR.PURAM BANGALORE-36 424203 200 1 LT1 211 1 0 1629 20 1 0 3 0.9900 -56 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 37886300 0 0 0 1 0 0 0 0 0 0 KARANAM MAHAMMAD RAFI KARANAM CHINNA MOHAMMAD RAFI,,S.NO.46, VINAYAKA L/O, TC.PALYA, KR.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1422563879 5149805045 7ELGK11194 NALINA PREMA #100,10TH CRS,VINAYAKA NAGAR,BHATTRAHALLI,, KRP3 424203 116 1 LT1 211 1 0 3788 28 1 0 3 0.9100 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28924997 0 0 0 2 0 0 0 0 0 0 NALINA PREMA,#100,10TH CRS,VINAYAKA NAGAR,BHATTRAHALLI,, KRP3 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1422563876 5150445000 7EEH46157 CHANDRA SEKHAR GADDE #5,VINAYAKA NGR,BHATTRAHALLI, KRP,BENGALURU 424203 129 1 LT1 211 3 0 22415 121 1 0 3 1 -165 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001733954D 0 0 0 2 0 0 0 0 0 0 CHANDRA SEKHAR GADDE,#5,VINAYAKA NGR,BHATTRAHALLI, KRP,BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-10-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422563789 5180186485 7ELGK11195 NALINA PREMA #100,10TH CRS,VINAYAKA NAGAR,BHATTRAHALLI,, KRP1 424203 114 1 LT1 211 2 0 12850 158 1 0 3 0.9600 -2252 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28924996 0 0 0 2 0 0 0 0 1 0 NALINA PREMA,#100,10TH CRS,VINAYAKA NAGAR,BHATTRAHALLI,, KRP1 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-07-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1422563687 5208341702 7EEHK61108 VANKADARI SUPRAJA NO 15 VINAYAKA L/O KRPURA4 424203 1003 1 LT1 211 2 0 2040 50 1 0 3 1 -14 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 67541633 0 0 0 2 0 0 0 0 0 0 VANKADARI SUPRAJA,NO 15 VINAYAKA L/O KRPURA4 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1422563620 5235455000 MS7EEH25533 ANANTA BHATTACHARYYA.RAGHUNATH T.2 H.V.RESIDENCE T.C PALYA K.R PURAM,BANGLORE 424203 389 1 LT1 211 2 0 473 0 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1966983 0 0 0 0 0 0 0 0 0 0 ANANTA BHATTACHARYYA.RAGHUNATH,T.2 H.V.RESIDENCE T.C PALYA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422563576 5297043389 7EEHK31337 R subramani NO 16 11TH CROSS VINAYAKA LAYOUT6 Bhattarahalli 424203 166 1 LT1 211 2 0 8481 80 1 0 3 1 -404 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 51037742 0 0 0 2 0 0 0 0 0 0 R subramani,NO 16 11TH CROSS VINAYAKA LAYOUT6 Bhattarahalli 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-10-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1422563522 5324847716 7ELG67672 V.SREEDHAR NO 45 K.NO 341/A VINAYAKA NAGAR T.C.PALYA 424203 401 1 LT1 211 1 0 6127 98 1 0 3 1 0 0 0 0 1320 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 100007214764 0 0 0 1 0 0 0 0 0 0 V.SREEDHAR,NO 45 K.NO 341/A VINAYAKA NAGAR T.C.PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422563511 5328149632 7ELGK6934 N MAGESWARY 10TH CRS,, VINAYAKA L/O,T C PALYA,KRP1 424203 279 1 LT1 211 1 0 5295 27 1 0 3 1 0 1.3500 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 111112895101 0 0 0 0 0 0 0 0 1 0 N MAGESWARY,10TH CRS,, VINAYAKA L/O,T C PALYA,KRP1 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422563881 5354483888 7EEH66567 GOWRIS AND BRAMAIAH NO.57A, K.NO. 39/40, VINAYAKA L/O, T C PALYA, K.R. PURAM 424203 333 1 LT1 211 2 0 5287 135 1 0 3 0.9400 210 1.0500 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 52460410 0 0 0 2 0 0 0 0 0 0 GOWRIS AND BRAMAIAH,NO.57A, K.NO. 39/40, VINAYAKA L/O, T C PALYA, K.R. PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1422563822 5375445000 7ED4026 SMT N MAGESWARY W/O NANDAGOPAL,10TH CRS, VINAYAKA L/O,T C PALYA,B-49 424203 275 1 LT1 211 0.4800 0 1538 48 1 0 3 0.9300 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1962770 0 0 0 2 0 0 0 0 0 0 SMT N MAGESWARY,W/O NANDAGOPAL,10TH CRS, VINAYAKA L/O,T C PALYA,B-49 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 18.4300 28 2023-10-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1422563762 5395846544 7EEHK13658 C AMARTHARAJ NO.48/B, 12TH B CROSS,VINAYAKA L/O BHATTARAHALLI K.R.PURAM BANGALORE-49 424203 252 1 LT1 211 2 0 1048 82 1 0 3 0.9600 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 A2037003 0 0 0 2 0 0 0 0 0 0 C AMARTHARAJ,NO.48/B, 12TH B CROSS,VINAYAKA L/O BHATTARAHALLI K.R.PURAM BANGALORE-49 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1422563594 5451755000 7ELG30200 B.RAGHAVAPPA T.C PALYA,OPP H.V REDDY RESIDENCY VINAYAKA NGR,10TH CRS,BANGLORE 424203 226 1 LT1 211 1 0 2597 113 1 0 3 0.9400 0 0 0 0 610 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A1922874 0 0 0 2 0 0 0 0 0 0 B.RAGHAVAPPA,T.C PALYA,OPP H.V REDDY RESIDENCY VINAYAKA NGR,10TH CRS,BANGLORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1422563880 5458655000 7EEH51055 J SONI #-39,SONNATHAMANAHALLI T C PALYA,K R PURAM 424203 322 1 LT1 211 0 1 976 4 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001691174D 0 0 0 1 0 0 0 0 1 0 J SONI,#-39,SONNATHAMANAHALLI T C PALYA,K R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422563554 3405484160 7ELGK38497 Y THEJASWI NO7, 10TH CROSS, VINAYAKA L/O, BTHALLI, KRPURA 424203 269 1 LT1 211 1 0 1660 43 1 0 3 0.7600 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 52467214 0 0 0 1 0 0 0 0 0 0 Y THEJASWI,NO7, 10TH CROSS, VINAYAKA L/O, BTHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1422563508 3421467152 MS7EEHK12032 M.RAMACHANDRA K.SHANTHI, FLAT NO 104,1ST FLOOR V4 BLISS , VINAYAKA L/O , SANNATHAMMANA HALLI 11 K.R.PURAM BANGALORE-36 424203 512 1 LT1 211 4 0 20840 159 1 0 3 0.9100 -878 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28914293 0 0 0 2 0 0 0 0 0 0 M.RAMACHANDRA K.SHANTHI,,FLAT NO 104,1ST FLOOR V4 BLISS , VINAYAKA L/O , SANNATHAMMANA HALLI 11 K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1422563487 3430255000 7ELG13724 D.VENKATASWAMY #71,10TH CRS VINAYAKA L/O VIRGO NGR PO BLR-49 424203 297 1 LT1 211 1 0 1679 38 1 0 3 0.7800 0 1 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1962774 0 0 0 1 0 0 0 0 0 0 D.VENKATASWAMY,#71,10TH CRS VINAYAKA L/O VIRGO NGR PO BLR-49 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1422563709 3458571271 MS7EEHK12021 PUTANE ANIL KUMAR K.NO.34.5SYNO 41,FNO.G002,V4 BLISS VINAYAKA L/O,4TH MAIN, 12TH CROSS BHATTRAHALLI, K.R.PURAM 424203 501 1 LT1 211 4 0 14015 204 1 0 3 0.8400 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28914282 0 0 0 2 0 0 0 0 0 0 PUTANE ANIL KUMAR,K.NO.34.5SYNO 41,FNO.G002,V4 BLISS VINAYAKA L/O,4TH MAIN, 12TH CROSS BHATTRAHALLI, K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1422563551 3505146045 7ELGK36613 S M NARAYANASWAMY SNO9, 10TH CROSS, VINAYAKA L/O,1 TCPALYA, BTHALLI, 424203 238 1 LT1 211 1 0 3632 36 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 52192557 0 0 0 1 0 0 0 0 0 0 S M NARAYANASWAMY,SNO9, 10TH CROSS, VINAYAKA L/O,1 TCPALYA, BTHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 88.9200 98 2025-03-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1422563741 5500655000 7ELG30201 B.RAGHAVAPPA T.C PALYA,OPP H.V REDDY RESIDENCY VINAYAKA NGR,10TH CRS,BANGLORE 424203 224 1 LT1 211 1 0 1872 57 1 0 3 0.9600 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1922867 0 0 0 2 0 0 0 0 0 0 B.RAGHAVAPPA,T.C PALYA,OPP H.V REDDY RESIDENCY VINAYAKA NGR,10TH CRS,BANGLORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1422563728 5504921993 MS7EEHK12050 SAILESH D AND VIJITHA V K.NO 345 , SY NO 41 , VINAYAKA L/O , SANNATHAMMANA HALLI 9 K.R.PURAM 424203 530 1 LT1 211 4 0 20672 197 1 0 3 0.8500 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28913491 0 0 0 2 0 0 0 0 0 0 SAILESH D AND VIJITHA V,K.NO 345 , SY NO 41 , VINAYAKA L/O , SANNATHAMMANA HALLI 9 K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1422563695 5513701468 7EEHK35406 REENA PRABHAKAR NO7, VINAYAKA L/O,,BTHALLI,4 424203 140 1 LT1 211 2 0 9467 174 1 0 3 1 349 1.7700 0 0 1000 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 52289984 0 0 0 2 0 0 0 0 0 0 REENA PRABHAKAR,NO7, VINAYAKA L/O,,BTHALLI,4 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1422563621 5548822813 7ELGK54643 J UMESH NO17, KNO74/A/41, SONNATHAMMANAHALLI,6 424203 1019 1 LT1 211 1 0 2475 54 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 111117919002 0 0 0 1 0 0 0 0 0 0 J UMESH,NO17, KNO74/A/41, SONNATHAMMANAHALLI,6 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1422563877 5562845000 7EEH17825 G.MALLIGA T.C.PALYA BANGALORE 424203 287 1 LT1 211 0 1 1198 61 1 0 3 0.9500 360 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A3422374 0 0 0 1 0 0 0 0 1 0 G.MALLIGA,T.C.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1422563804 5583955000 7ED6732 VIJAYA KUMARI SUBHASH NAGAR - 424203 111 1 LT1 211 0.4000 0 1185 53 1 0 3 0.9200 0 0 0 0 460 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A1962765 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMARI,SUBHASH NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 4.9200 15 2024-03-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1422563775 5593545000 7EEH49181 A.UMASHANKARI #212/41/111,T.C.PALYA K.R.PURAM,B LORE 424203 1 1 LT1 211 3 0 15262 36 1 0 3 1 -3 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001688483D 0 0 0 1 0 0 0 0 0 0 A.UMASHANKARI,#212/41/111,T.C.PALYA K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 97 107 2024-04-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1422563725 5606355000 7EEH50690 P.A.FARZANA TARANUM #11,SONNATHAMANAHALLI,T.C.PALYA, K.R.PURAM,B LORE 424203 241 1 LT1 211 2 0 11759 68 1 0 3 1 -59 0 0 0 1350 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100001730404D 0 0 0 1 0 0 0 0 0 0 P.A.FARZANA TARANUM,#11,SONNATHAMANAHALLI,T.C.PALYA, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1422563650 5632455000 7ELG25502 SARSWATHAMMA T.C.PALYA BANGALORE 424203 282 1 LT1 211 0.4800 0 3061 31 1 0 3 1 35 1 0 0 2380 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 100001696644DD 0 0 0 1 0 0 0 0 0 0 SARSWATHAMMA,T.C.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422563838 5663955000 DEH13637 DEEPKAMAL BARAH NO44,10TH CRS, R M S COLONY 424203 108 1 LT1 211 3 0 2500 0 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001694920AD 0 0 0 1 0 0 0 0 0 0 DEEPKAMAL BARAH,NO44,10TH CRS, R M S COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422563800 5672055000 7EEH53843 JYOTHI M AND NAVEEN KUMAR J R #3,VINAYAKA L/O B.T.HALLI,B LORE 424203 124 1 LT1 211 2 0 17007 79 1 0 3 1 -119 0 0 0 70 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100001691372D 0 0 0 0 0 0 0 0 0 0 JYOTHI M AND NAVEEN KUMAR J R,#3,VINAYAKA L/O B.T.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-09-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422563733 5695074269 7EEHK8802 R.CHITTIBABU NO 58 , VINAYAKA L/O , SONATHAMANAHALLI , K.R.PURAM2 424203 345 1 LT1 211 2 0 8105 104 1 0 3 0.7000 0 1 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 BC1928662 0 0 0 2 0 0 0 0 0 0 R.CHITTIBABU,NO 58 , VINAYAKA L/O , SONATHAMANAHALLI , K.R.PURAM2 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 67 74 2024-09-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1422563614 5739944841 7EEHK7895 D.VARALAKSHMI NO 32 , 12TH CROSS , VINAYAKA L/O , BHATTARAHALLI , K.R.P2 424203 311 1 LT1 211 2 0 28616 441 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 111112865806 0 0 0 5 0 0 0 0 0 0 D.VARALAKSHMI,NO 32 , 12TH CROSS , VINAYAKA L/O , BHATTARAHALLI , K.R.P2 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 294.2500 0 2024-01-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1300 1422563833 5769828325 7EEHK38592 P LAKSHMI VARAPRASAD NO 23, ST HALLI, TCPALYA, KRPURA1 424203 264 1 LT1 211 2 0 5300 155 1 0 3 0.9400 0 0 0 0 320 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC2892062 0 0 0 1 0 0 0 0 0 0 P LAKSHMI VARAPRASAD,NO 23, ST HALLI, TCPALYA, KRPURA1 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1422563721 5805733702 7EEH66566 GOWRIS AND BRAMAIAH NO.57, K.NO. 39/40, VINAYAKA L/O, T C PALYA, K.R. PURAM 424203 332 1 LT1 211 2 0 11379 125 1 0 3 1 1192 10.4100 0 0 2280 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 100007136633 0 0 0 1 0 0 0 0 0 0 GOWRIS AND BRAMAIAH,NO.57, K.NO. 39/40, VINAYAKA L/O, T C PALYA, K.R. PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422563659 5821763263 7ELGK6933 N MAGESWARY 11TH CRS,, VINAYAKA L/O,T C PALYA,KRP1 424203 278 1 LT1 211 1 0 2779 84 1 0 3 1 0 2.9400 0 0 260 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111113024719 0 0 0 1 0 0 0 0 0 0 N MAGESWARY,11TH CRS,, VINAYAKA L/O,T C PALYA,KRP1 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1422563661 5824714459 7EEHK7894 D.VARALAKSHMI NO 32 , 12TH CROSS , VINAYAKA L/O , BHATTARAHALLI , K.R.P1 424203 310 1 LT1 211 3 0 14752 129 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 111112779652 0 0 0 3 0 0 0 0 0 0 D.VARALAKSHMI,NO 32 , 12TH CROSS , VINAYAKA L/O , BHATTARAHALLI , K.R.P1 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-08-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1422563596 5854129000 7ELG64326 BHARGAVA VENKATA AND VEENA SUDHA #47,K.NO.193/3/39/40,12TH CROSS,VINAYAKA L/O,B.T.HALLI, B LORE 424203 362 1 LT1 211 1 0 15675 51 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 5854129425D 0 0 0 2 0 0 0 0 0 0 BHARGAVA VENKATA AND VEENA SUDHA,#47,K.NO.193/3/39/40,12TH CROSS,VINAYAKA L/O,B.T.HALLI, B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1422563809 5880745000 7ELG59059 S.PADMAVATHI, #41,KATHA NO 64/1,VINAYAKA L/O THAMBUCHETTIPALYA AYAPPANAGAR,K.R.PURAM,BANGALORE-36 424203 257 1 LT1 211 1 0 3238 133 1 0 3 0.8200 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A2113151 0 0 0 3 0 0 0 0 0 0 S.PADMAVATHI,,#41,KATHA NO 64/1,VINAYAKA L/O THAMBUCHETTIPALYA AYAPPANAGAR,K.R.PURAM,BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1422563616 5950455000 7ELG27392 R.NAVEEN KUMAR, SNO:62,K NO:193/2/39/40,T.C PALYA SONNATHAMANA HALLI,KR PURAM 424203 400 1 LT1 211 2 0 3423 131 1 0 3 0.9400 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A2180663 0 0 0 2 0 0 0 0 0 0 R.NAVEEN KUMAR,,SNO:62,K NO:193/2/39/40,T.C PALYA SONNATHAMANA HALLI,KR PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1422563852 5974064561 7EEHK8879 K SUBHASHINI S.NO 25 K.NO 64-01-39 SANNTHAMANAHALLI HOBLI K.R.PURAM 424203 217 1 LT1 211 2 0 6038 32 1 0 3 1 2883 26.2400 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 999999 111112830729 0 0 0 0 0 0 0 0 0 0 K SUBHASHINI,S.NO 25 K.NO 64-01-39 SANNTHAMANAHALLI HOBLI K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422563862 6072640574 7ELGK59767 Nalina Prema latha # 100 VINAYAKA LAYOUT2 Bhattarahalli 424203 0 1 LT1 211 1 0 528 28 1 0 3 0.8000 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 A2031193 0 0 0 2 0 0 0 0 0 0 Nalina Prema latha,# 100 VINAYAKA LAYOUT2 Bhattarahalli 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1422563834 6083755000 7ELG24208 G.MALLIGA T.C.PALYA BANGALORE 424203 284 1 LT1 211 0.5600 0 5527 38 1 0 3 1 38 1 0 0 220 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001691452D 0 0 0 0 0 0 0 0 0 0 G.MALLIGA,T.C.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422563808 6090256687 7ELGK63266 PURUSHOTHAM C SNO27, KNO39/40, SONNATHAMMANAHALLI, KRPURA 424203 0 1 LT1 211 1 0 2692 127 1 0 3 0.8400 0 0 0 0 790 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.790 (ignore if paid) 0 100000 67542262 0 0 0 3 0 0 0 0 0 0 PURUSHOTHAM C,SNO27, KNO39/40, SONNATHAMMANAHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1422563696 6122234263 7EEHK45177 SREEDHARA G S SNO12, KNO64/4, SONNATHAMMANHALLI, KRPURA,1 424203 1038 1 LT1 211 2 0 3338 56 1 0 3 0.9700 -72 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 1000000 52795048 0 0 0 2 0 0 0 0 0 0 SREEDHARA G S,SNO12, KNO64/4, SONNATHAMMANHALLI, KRPURA,1 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1422563660 6137767140 7EEHK8801 R.CHITTIBABU NO 58 , VINAYAKA L/O , SONATHAMANAHALLI , K.R.PURAM6 424203 344 1 LT1 211 2 0 3655 18 1 0 3 0.8100 -125 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 BC1928661 0 0 0 1 0 0 0 0 0 0 R.CHITTIBABU,NO 58 , VINAYAKA L/O , SONATHAMANAHALLI , K.R.PURAM6 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1422563657 6138463942 7ELGK20263 SYED KHADEER NO-50 VINAYAKA NAGAR BHATTRAHALLI K.R.PURAM,1 424203 339 1 LT1 211 1 0 4281 45 1 0 3 0.9700 518 4.5000 0 0 580 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.580 (ignore if paid) 0 99999 38591291 0 0 0 2 0 0 0 0 0 0 SYED KHADEER,NO-50 VINAYAKA NAGAR BHATTRAHALLI K.R.PURAM,1 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-10-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1422563653 6142355000 7EEH53488 RAVANAPPA #39,5TH X,AJITH L/O,B.T.HALLI B LORE 424203 325 1 LT1 211 1 0 4278 16 1 0 3 1 0 1 0 0 220 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001685514D 0 0 0 1 0 0 0 0 0 0 RAVANAPPA,#39,5TH X,AJITH L/O,B.T.HALLI B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1422563631 6149088707 MS7EEHK12049 SANJAY.A.SHAH OTHERS K.NO 345 , SY NO 41 , VINAYAKA L/O , SANNATHAMMANA HALLI 5 K.R.PURAM 424203 529 1 LT1 211 4 0 13668 116 1 0 3 0.8700 -345 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28913490 0 0 0 3 0 0 0 0 0 0 SANJAY.A.SHAH OTHERS,K.NO 345 , SY NO 41 , VINAYAKA L/O , SANNATHAMMANA HALLI 5 K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1422563623 6153555000 7EEH53847 JYOTHI M AND NAVEEN KUMAR J R #3,VINAYAKA L/O B.T.HALLI,B LORE 424203 123 1 LT1 211 0 3 18734 161 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001727786D 0 0 0 5 0 0 0 0 1 0 JYOTHI M AND NAVEEN KUMAR J R,#3,VINAYAKA L/O B.T.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4800 1422563622 6156422925 MS7EEHK12048 SACHIN KUMAR SUBHASH CHANDRA, FLAT NO 302,SY NO 41,VINAYAKA L/O SONNATHAMANAHALLI VILLAGE K.R.PURAM BANGALORE-36 424203 527 1 LT1 211 4 0 14386 79 1 0 3 0.9000 -391 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28913489 0 0 0 2 0 0 0 0 0 0 SACHIN KUMAR SUBHASH CHANDRA,,FLAT NO 302,SY NO 41,VINAYAKA L/O SONNATHAMANAHALLI VILLAGE K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-08-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1422563595 6166526176 7EEHK61109 VANKADARI SUPRAJA NO 15 VINAYAKA L/O KRPURA3 424203 1004 1 LT1 211 2 0 1111 42 1 0 3 1 -30 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 111120722191 0 0 0 3 0 0 0 0 0 0 VANKADARI SUPRAJA,NO 15 VINAYAKA L/O KRPURA3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6700 1422563857 6179033907 7EEHK73704 KUMAR C NO24, 12TH E CROSS, VINAYAKA L/O, BHATRAHALLI1 424203 0 1 LT1 211 2 0 90 18 1 0 3 0.9600 974 6.9500 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 0 U5153032 0 0 0 2 0 0 0 0 0 0 KUMAR C,NO24, 12TH E CROSS, VINAYAKA L/O, BHATRAHALLI1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1422563823 6190855000 7EEH30039 A.RAGHUNATH @ 110,T.C PALYA K.R PURAM,BANGLORE 424203 6 1 LT1 211 3 0 819 14 1 0 3 0.8700 -416 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1966293 0 0 0 2 0 0 0 0 0 0 A.RAGHUNATH,@ 110,T.C PALYA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1422563818 6192645000 7ED6845 KARUNAKARA REDDY B,LORE-49 NO30,10 TH CROSS BYRAVA NILAYA,VINAKA LAYOUT 424203 262 1 LT1 211 0.2400 0 5396 0 1 0 3 1 -109 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 10000 111112066233 0 0 0 1 0 0 0 0 0 0 KARUNAKARA REDDY,B,LORE-49 NO30,10 TH CROSS BYRAVA NILAYA,VINAKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422563726 6219321046 7EEHK17575 KARANAM MAHAMMAD RAFI KARANAM CHINNA MOHAMMAD RAFI, S.NO.46, VINAYAKA L/O, TC.PALYA, KR.PURAM BANGALORE-36 424203 199 1 LT1 211 2 0 11131 185 1 0 3 0.9600 0 0 0 0 710 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.710 (ignore if paid) 0 99999 37886299 0 0 0 2 0 0 0 0 0 0 KARANAM MAHAMMAD RAFI KARANAM CHINNA MOHAMMAD RAFI,,S.NO.46, VINAYAKA L/O, TC.PALYA, KR.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1422563714 6225611635 7EEHK61106 VANKADARI SUPRAJA NO 15 VINAYAKA L/O KRPURA1 424203 1001 1 LT1 211 3 0 2271 62 1 0 3 0.9700 0 1.9100 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 67541631 0 0 0 2 0 0 0 0 0 0 VANKADARI SUPRAJA,NO 15 VINAYAKA L/O KRPURA1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1422563697 6316655000 7EEH2051 SATHIS KRISHANAN K.R.PURAM - 424203 381 1 LT1 211 3 0 9226 255 1 0 3 0.9300 -2124 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1966997 0 0 0 2 0 0 0 0 0 0 SATHIS KRISHANAN,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1422563646 6338026558 7ELGK7889 D.VARALAKSHMI NO 32 , 12TH CROSS , VINAYAKA L/O , BHATTARAHALLI , K.R.P7 424203 305 1 LT1 211 1 0 17926 313 1 0 3 1 0 0 0 0 310 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112843083 0 0 0 2 0 0 0 0 0 0 D.VARALAKSHMI,NO 32 , 12TH CROSS , VINAYAKA L/O , BHATTARAHALLI , K.R.P7 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 214.3300 0 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1422563629 6346027421 7ELGK12612 R.NAVEEN KUMAR SNO:62,K NO:193/2/39/40,T.C PALYA, SONNATHAMANA HALLI,KRP1 424203 371 1 LT1 211 0.7500 0 7557 112 1 0 3 1 0 0 0 0 530 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.530 (ignore if paid) 0 99999 32711843 0 0 0 2 0 0 0 0 1 0 R.NAVEEN KUMAR,SNO:62,K NO:193/2/39/40,T.C PALYA, SONNATHAMANA HALLI,KRP1 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1422563604 6358155000 7EEH55549 CHAGANTI SRIDEVI #6,10TH X,VINAYAKA L/O B.T.HALLI K.R.PURAM,B LORE 424203 133 1 LT1 211 6 0 21758 158 1 0 3 1 -361 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 6358155409D 0 0 0 2 0 0 0 0 0 0 CHAGANTI SRIDEVI,#6,10TH X,VINAYAKA L/O B.T.HALLI K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 165 182 2024-01-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1422563605 4426920528 MS7EEHK12051 NAHEEDA BEGUM SHAIK FLAT NO-305 3RD FLOOR V4 BLISS VINAYAKA L/O K.R.PURAM BANGALORE-36 424203 532 1 LT1 211 4 0 15157 98 1 0 3 0.9000 -322 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28913492 0 0 0 2 0 0 0 0 0 0 NAHEEDA BEGUM SHAIK,FLAT NO-305 3RD FLOOR V4 BLISS VINAYAKA L/O K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2024-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1422563735 4482155000 7EEH28164 ROHITH K M NO 14 11TH CROSS VINAYAKA L/O BATTARAHALLI K.R PURAM,BANGLORE 424203 158 1 LT1 211 3 0 13124 191 1 0 3 0.9000 0 1 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 37881922 0 0 0 3 0 0 0 0 0 0 ROHITH K M,NO 14 11TH CROSS VINAYAKA L/O BATTARAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1422563712 4492645000 7ED5076 P.S.JAYARAM . - 424203 291 1 LT1 211 0.4800 0 6374 166 1 0 3 0.9200 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1962778 0 0 0 2 0 0 0 0 0 0 P.S.JAYARAM,. - 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1422563799 6388455000 7EEH34103 K.ABDUL SAMAD,#12 VINAYAKA L/O,BHATTRAHALLI K.R PURAM,BANGLORE 424203 185 1 LT1 211 0 2 3764 107 1 0 3 1 1186 6.0800 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 53296994 0 0 0 2 0 0 0 0 1 0 K.ABDUL SAMAD,#12,VINAYAKA L/O,BHATTRAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1422563776 6394735093 7ELGK7888 D.VARALAKSHMI NO 32 , 12TH CROSS , VINAYAKA L/O , BHATTARAHALLI , K.R.P6 424203 304 1 LT1 211 1 0 11596 163 1 0 3 1 0 2.1500 0 0 340 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111116124351 0 0 0 2 0 0 0 0 0 0 D.VARALAKSHMI,NO 32 , 12TH CROSS , VINAYAKA L/O , BHATTARAHALLI , K.R.P6 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1422563608 6454678159 7ELGK41334 R SEENAPPA SITE NO-26 T C PALYA CROSS,8 VINAYAKA LAYOUT BHATTRHALLI 424203 1030 1 LT1 211 0.5000 0 6839 177 1 0 3 0.9800 0 1.9100 0 0 3000 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.3000 (ignore if paid) 0 100000 52781170 0 0 0 2 0 0 0 0 0 0 R SEENAPPA,SITE NO-26 T C PALYA CROSS,8 VINAYAKA LAYOUT BHATTRHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 92.5000 102 2024-01-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1422563606 6457945000 7ELG53432 J SONI #-39,SONNATHAMANAHALLI T C PALYA,K R PURAM 424203 320 1 LT1 211 0.4800 0 10953 93 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001708521D 0 0 0 1 0 0 0 0 0 0 J SONI,#-39,SONNATHAMANAHALLI T C PALYA,K R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 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 1.0300 1422563716 6515966853 7EEHK31339 R subramani NO 16 11TH CROSS VINAYAKA LAYOUT2 Bhattarahalli 424203 168 1 LT1 211 2 0 4722 38 1 0 3 0.8700 -184 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 51037744 0 0 0 1 0 0 0 0 0 0 R subramani,NO 16 11TH CROSS VINAYAKA LAYOUT2 Bhattarahalli 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 58.0800 64 2024-01-31 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1422563679 6527690444 7ELGK41331 R SEENAPPA SITE NO-26 T C PALYA CROSS,6 VINAYAKA LAYOUT BHATTRHALLI 424203 1027 1 LT1 211 1 0 5206 113 1 0 3 1 0 0 0 0 1710 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 111111831050 0 0 0 2 0 0 0 0 0 0 R SEENAPPA,SITE NO-26 T C PALYA CROSS,6 VINAYAKA LAYOUT BHATTRHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-10-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1422563613 6553866202 7EEHK35408 REENA PRABHAKAR NO7, VINAYAKA L/O,,BTHALLI 424203 142 1 LT1 211 1 0 1187 23 1 0 3 0.9300 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 52289986 0 0 0 1 0 0 0 0 1 0 REENA PRABHAKAR,NO7, VINAYAKA L/O,,BTHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1422563598 6563755000 7ELG30202 B.RAGHAVAPPA T.C PALYA,OPP H.V REDDY RESIDENCY VINAYAKA NGR,10TH CRS,BANGLORE 424203 225 1 LT1 211 0.4800 0 1969 36 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1922864 0 0 0 1 0 0 0 0 0 0 B.RAGHAVAPPA,T.C PALYA,OPP H.V REDDY RESIDENCY VINAYAKA NGR,10TH CRS,BANGLORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1422563791 6596323947 MS7EEHK12047 SEEKOTI DANA PRASANNA KUMAR, K.NO 345 , SY NO 41 , VINAYAKA L/O , SANNATHAMMANA HALLI 16 K.R.PURAM 424203 525 1 LT1 211 4 0 21765 269 1 0 3 0.9000 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28913488 0 0 0 3 0 0 0 0 0 0 SEEKOTI DANA PRASANNA KUMAR,,K.NO 345 , SY NO 41 , VINAYAKA L/O , SANNATHAMMANA HALLI 16 K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 233.3300 0 2023-10-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1422563886 6669502656 7EEH66572 GOWRIS AND BRAMAIAH NO.57F, K.NO. 39/40, VINAYAKA L/O, T C PALYA, K.R. PURAM 424203 338 1 LT1 211 2 0 12600 39 1 0 3 1 1013 5.4600 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 111111986832 0 0 0 1 0 0 0 0 0 0 GOWRIS AND BRAMAIAH,NO.57F, K.NO. 39/40, VINAYAKA L/O, T C PALYA, K.R. PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422563846 6684574391 7EEHK61110 VANKADARI SUPRAJA NO 15 VINAYAKA L/O KRPURA6 424203 1005 1 LT1 211 2 0 2154 121 1 0 3 0.8300 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 67541635 0 0 0 3 0 0 0 0 0 0 VANKADARI SUPRAJA,NO 15 VINAYAKA L/O KRPURA6 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1422563802 6696655000 7ELG54495 SMT INDRANI #10,11TH X,VINAYAKA L/O K.R.PURAM,B LORE 424203 223 1 LT1 211 1 0 25555 175 1 0 3 1 0 0 0 0 220 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001696625D 0 0 0 2 0 0 0 0 0 0 SMT INDRANI,#10,11TH X,VINAYAKA L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1422563761 6711555000 7ELG25501 SARSWATHAMMA T.C.PALYA BANGALORE 424203 281 1 LT1 211 0.4800 0 4609 1 1 0 3 1 20 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001725595DD 0 0 0 1 0 0 0 0 0 0 SARSWATHAMMA,T.C.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422563793 6805609000 7ELG63682 RAVANAPPA NO 39,5TH CRS VINAYAKA LYT K.R.PURAM 424203 328 1 LT1 211 1 0 4294 39 1 0 3 1 0 0 0 0 270 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 6805609085D 0 0 0 1 0 0 0 0 0 0 RAVANAPPA,NO 39,5TH CRS VINAYAKA LYT K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1422563764 6813955000 7ELG21301 REVATHI M R BHATTARAHALLI - 424203 289 1 LT1 211 1 0 1647 48 1 0 3 0.9100 18 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A2180674 0 0 0 1 0 0 0 0 0 0 REVATHI M R,BHATTARAHALLI - 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1422563758 6904655000 DEH11622 SEENAPPA R M S COLONY R M S COLONY 424203 120 1 LT1 211 1.7600 0 26793 270 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 38130388 0 0 0 4 0 0 0 0 0 0 SEENAPPA,R M S COLONY R M S COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 320.8300 0 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 1422563760 6905183040 7ELGK20913 N.A.NETHRA NO-28 VINAYAKA EXTENSAN T.C.PALLYA ROAD K.R.PURAM,2 424203 212 1 LT1 211 1 0 5465 95 1 0 3 0.9700 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 BC2372619 0 0 0 1 0 0 0 0 0 0 N.A.NETHRA,NO-28 VINAYAKA EXTENSAN T.C.PALLYA ROAD K.R.PURAM,2 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1422563819 6990434589 7EEHK41239 CHANDRA SEKHAR GADDE #5,VINAYAKA NGR,BHATTRAHALLI,, KRP,BENGALURU,2 424203 131 1 LT1 211 1 0 2588 81 1 0 3 1 0 0 0 0 430 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.430 (ignore if paid) 0 100000 52733175 0 0 0 2 0 0 0 0 0 0 CHANDRA SEKHAR GADDE,#5,VINAYAKA NGR,BHATTRAHALLI,, KRP,BENGALURU,2 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1422563805 6994555000 7ELG46640 NALINA PREMA #100,BHATTRAHALLI, KRP,BANGALORE 424203 113 1 LT1 211 1 0 19346 60 1 0 3 1 -104 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001706535D 0 0 0 1 0 0 0 0 0 0 NALINA PREMA,#100,BHATTRAHALLI, KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1422563746 7090745000 7ELG57941 ABDUL SAMAD.K #18&19,VINAYAKA L/O B.T.HALLI,K.R.PURAM,B LORE 424203 180 1 LT1 211 1 0 5879 0 1 0 3 1 608 5.2300 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 7090745227D 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD.K,#18&19,VINAYAKA L/O B.T.HALLI,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422563702 7092845000 7EEH16564 VIJAYA BHASKAR A SONNATHAMANAHALLI BANGALORE 424203 12 1 LT1 211 2 0 6899 304 1 0 3 0.9300 0 0 0 0 1180 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A1966288 0 0 0 5 0 0 0 0 0 0 VIJAYA BHASKAR A,SONNATHAMANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 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 5.1800 1422563699 7096555000 7ELG59058 S.PADMAVATHI #41,KATHA NO 64/1,VINAYAKA L/O THAMBUCHETTIPALYA AYAPPANAGAR,K.R.PURAM,BANGALORE-36 424203 258 1 LT1 211 1 0 13699 101 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 7096555199D 0 0 0 2 0 0 0 0 0 0 S.PADMAVATHI,#41,KATHA NO 64/1,VINAYAKA L/O THAMBUCHETTIPALYA AYAPPANAGAR,K.R.PURAM,BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1422563635 7105276050 7EEHK11196 NALINA PREMA #100,10TH CRS,VINAYAKA NAGAR,BHATTRAHALLI,, KRP2 424203 115 1 LT1 211 0.5000 0 1002 14 1 0 3 0.9400 -12 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28924998 0 0 0 0 0 0 0 0 0 0 NALINA PREMA,#100,10TH CRS,VINAYAKA NAGAR,BHATTRAHALLI,, KRP2 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1422563637 7105542314 7EEHK73705 KUMAR C NO24, 12TH E CROSS, VINAYAKA L/O, BHATRAHALLI2 424203 0 1 LT1 211 2 0 321 62 1 0 3 0.9900 0 38.0200 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 0 U5153033 0 0 0 1 0 0 0 0 0 0 KUMAR C,NO24, 12TH E CROSS, VINAYAKA L/O, BHATRAHALLI2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1422563562 7123255000 7EEH28163 RAVI KUMAR K M AND SOWMYA G S NO 13 11TH CROSS VINAYAKA L/O BATTARAHALLI KRPURA 424203 161 1 LT1 211 3 0 4966 126 1 0 3 0.9300 -401 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1962862 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR K M AND SOWMYA G S,NO 13 11TH CROSS VINAYAKA L/O BATTARAHALLI KRPURA 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1422563841 7191793503 MS7EEHK12046 GIRIJALA VIJAY DURGA KUMAR # 41 , VINAYAKA L/O , SANNATHAMMANA HALLI 10 K.R.PURAM BANGALORE-36 424203 523 1 LT1 211 4 0 13161 163 1 0 3 0.9000 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28913487 0 0 0 3 0 0 0 0 0 0 GIRIJALA VIJAY DURGA KUMAR,# 41 , VINAYAKA L/O , SANNATHAMMANA HALLI 10 K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1422563771 7209845000 7EEH28161 ROHITH K M NO 14 11TH CROSS VINAYAKA L/O BATTARAHALLI K.R PURAM,BANGLORE 424203 157 1 LT1 211 3 0 3234 113 1 0 3 0.8300 0 1 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1962866 0 0 0 3 0 0 0 0 0 0 ROHITH K M,NO 14 11TH CROSS VINAYAKA L/O BATTARAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1422563731 7221666150 7EEHK54642 J UMESH NO17, KNO74/A/41, SONNATHAMMANAHALLI,4 424203 1018 1 LT1 211 2 0 6157 172 1 0 3 0.9600 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 BC3445158 0 0 0 2 0 0 0 0 0 0 J UMESH,NO17, KNO74/A/41, SONNATHAMMANAHALLI,4 0 0 0 0 0 0 0 0 2025-11-01 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 2.1200 1422563713 7230429000 7ELG64328 BHARGAVA VENKATA AND VEENA SUDHA #47,K.NO.193/3/39/40,12TH CROSS,VINAYAKA L/O,B.T.HALLI, B LORE 424203 364 1 LT1 211 1 0 8034 86 1 0 3 1 0 0 0 0 530 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 7230429556D 0 0 0 1 0 0 0 0 0 0 BHARGAVA VENKATA AND VEENA SUDHA,#47,K.NO.193/3/39/40,12TH CROSS,VINAYAKA L/O,B.T.HALLI, B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1422563848 7289455000 7ELG44344 P.S.JAYARAM 1ST MN,3RD CR,NEAR ANDRA BANK RD .BANGALORE 424203 292 1 LT1 211 0.4800 0 627 20 1 0 3 1 9 0 0 0 530 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A1962773 0 0 0 1 0 0 0 0 0 0 P.S.JAYARAM,1ST MN,3RD CR,NEAR ANDRA BANK RD .BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 13.5200 24 2024-01-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1422563828 7295945000 7EEH55550 CHAGANTI SRIDEVI #6,10TH X,VINAYAKA L/O B.T.HALLI K.R.PURAM,B LORE 424203 136 1 LT1 211 0 4 8522 30 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 7295945446D 0 0 0 2 0 0 0 0 1 0 CHAGANTI SRIDEVI,#6,10TH X,VINAYAKA L/O B.T.HALLI K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422563826 7296555000 7ELG57938 ABDUL SAMAD.K #18&19,VINAYAKA L/O B.T.HALLI,K.R.PURAM,B LORE 424203 177 1 LT1 211 1 0 12952 69 1 0 3 1 813 4.1700 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 7296555203D 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD.K,#18&19,VINAYAKA L/O B.T.HALLI,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1422563672 7345845000 7EEH52991 Y.THEJASWI, #7,10TH X,VINAYAKA L/O B LORE 424203 270 1 LT1 211 2 0 5978 174 1 0 3 1 0 31.1000 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 53210717 0 0 0 3 0 0 0 0 0 0 Y.THEJASWI,,#7,10TH X,VINAYAKA L/O B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1422563861 7388229000 7ELG64324 BHARGAVA VENKATA AND VEENA SUDHA #47,K.NO.193/3/39/40,12TH CROSS,VINAYAKA L/O,B.T.HALLI, B LORE 424203 360 1 LT1 211 1 0 9919 80 1 0 3 1 -13 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 7388229478D 0 0 0 1 0 0 0 0 0 0 BHARGAVA VENKATA AND VEENA SUDHA,#47,K.NO.193/3/39/40,12TH CROSS,VINAYAKA L/O,B.T.HALLI, B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1422563839 7398349717 7EEHK13657 C AMARTHARAJ NO.48/B, 12TH B CROSS,VINAYAKA L/O BHATTARAHALLI K.R.PURAM BANGALORE-49 424203 251 1 LT1 211 2 0 9430 84 1 0 3 0.8400 0 0 0 0 0 4242 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 2016-10-25 32716331 0 0 0 0 0 0 0 0 0 0 C AMARTHARAJ,NO.48/B, 12TH B CROSS,VINAYAKA L/O BHATTARAHALLI K.R.PURAM BANGALORE-49 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1422563627 7465129000 7ELG64327 BHARGAVA VENKATA AND VEENA SUDHA #47,K.NO.193/3/39/40,12TH CROSS,VINAYAKA L/O,B.T.HALLI, B LORE 424203 363 1 LT1 211 1 0 8509 95 1 0 3 1 657 0 0 0 1240 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 7465129260D 0 0 0 2 0 0 0 0 0 0 BHARGAVA VENKATA AND VEENA SUDHA,#47,K.NO.193/3/39/40,12TH CROSS,VINAYAKA L/O,B.T.HALLI, B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1422563485 7467273999 7EEHK45176 SREEDHARA G S SNO12, KNO64/4, SONNATHAMMANHALLI, KRPURA 424203 1037 1 LT1 211 2 0 2765 52 1 0 3 0.9000 0 0 0 0 0 4242 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14000413 0 999999 2021-10-01 52795047 0 0 0 2 0 0 0 0 0 0 SREEDHARA G S,SNO12, KNO64/4, SONNATHAMMANHALLI, KRPURA 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1422563787 7499123814 7EEHK13516 SOWBHAGYAMMA R NO.23, SY.NO.38/1/20-21, SONNATHAMMANAHALLI1 K.R.PURAM 424203 355 1 LT1 211 4 0 20776 257 1 0 3 0.9300 6837 57.0500 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 BC2049059 0 0 0 4 0 0 0 0 0 0 SOWBHAGYAMMA R,NO.23, SY.NO.38/1/20-21, SONNATHAMMANAHALLI1 K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 1422563647 7544257328 7ELGK7887 D.VARALAKSHMI NO 32 , 12TH CROSS , VINAYAKA L/O , BHATTARAHALLI , K.R.P4 424203 303 1 LT1 211 1 0 8765 78 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 111112830364 0 0 0 1 0 0 0 0 0 0 D.VARALAKSHMI,NO 32 , 12TH CROSS , VINAYAKA L/O , BHATTARAHALLI , K.R.P4 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422563648 7545755000 7EEH46006 NALINI S #49,SANNATHAMMANAHALLI, KRP,BENGALURU 424203 330 1 LT1 211 3 0 17123 176 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 100007203610 0 0 0 2 0 0 0 0 0 0 NALINI S,#49,SANNATHAMMANAHALLI, KRP,BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 213.5800 0 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1422563607 7562875339 7ELGK45170 SREEDHARA G S SNO12, KNO64/4, SONNATHAMMANHALLI, KRPURA,4 424203 1031 1 LT1 211 1 0 5269 73 1 0 3 0.8200 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 999999 52795041 0 0 0 2 0 0 0 0 0 0 SREEDHARA G S,SNO12, KNO64/4, SONNATHAMMANHALLI, KRPURA,4 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 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 2.1900 1422563816 7596545000 7EEH53082 P.LAKSHMI VARAPRASAD #23,SONNATHAMANAHALLI K.R.PURAM,B LORE 424203 265 1 LT1 211 4 0 9825 111 1 0 3 1 0 0 0 0 420 4242 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2013-01-06 100001711590D 0 0 0 3 0 0 0 0 0 0 P.LAKSHMI VARAPRASAD,#23,SONNATHAMANAHALLI K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 1422563772 7608345000 7EEH30040 A.RAGHUNATH @ 110,T.C PALYA K.R PURAM,BANGLORE 424203 7 1 LT1 211 0 1 5442 178 1 0 3 0.9600 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1966294 0 0 0 4 0 0 0 0 1 0 A.RAGHUNATH,@ 110,T.C PALYA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 1422563759 7613566842 7EEHK41321 NARAYANA SWAMY R V SITE NO-46 KATHA NO-39&40,2 12th CROSS VINAYAKA LAYOUT 424203 194 1 LT1 211 2 0 7220 93 1 0 3 0.9400 0 1 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 52776069 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY R V,SITE NO-46 KATHA NO-39&40,2 12th CROSS VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1422563843 5472455000 7ELG55126 RAVANAPPA #39,5TH X,AJITH L/O,B.T.HALLI B LORE 424203 324 1 LT1 211 1 0 11801 122 1 0 3 1 319 1.6000 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001704857D 0 0 0 1 0 0 0 0 0 0 RAVANAPPA,#39,5TH X,AJITH L/O,B.T.HALLI B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 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 1.4400 1422563806 5484555000 7ELG55882 NITHYANANDA.A #33,10TH X, AJITH L/O K.R.PURAM,B LORE 424203 300 1 LT1 211 0.4800 0 6817 3 1 0 3 1 -280 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 5484555480D 0 0 0 1 0 0 0 0 0 0 NITHYANANDA.A,#33,10TH X, AJITH L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422563794 5488645000 7ED10511 VIJAYA BHASKAR A BANGALORE-36 - 424203 16 1 LT1 211 1.9800 0 1367 32 1 0 3 0.9200 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1966295 0 0 0 1 0 0 0 0 0 0 VIJAYA BHASKAR A,BANGALORE-36 - 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1422563624 8783655000 7EEH53846 JYOTHI M AND NAVEEN KUMAR J R #3,VINAYAKA L/O B.T.HALLI,B LORE 424203 125 1 LT1 211 2 0 15239 121 1 0 3 1 0 2.7100 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001697019D 0 0 0 2 0 0 0 0 0 0 JYOTHI M AND NAVEEN KUMAR J R,#3,VINAYAKA L/O B.T.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1422563849 8801619000 7EEH65165 MARIYA DOMINIC #48/A,VINAYAKA L/O,T.C.PALYA MAIN RD, B LORE 424203 247 1 LT1 211 2 0 9452 44 1 0 3 1 -84 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 8801619271D 0 0 0 1 0 0 0 0 0 0 MARIYA DOMINIC,#48/A,VINAYAKA L/O,T.C.PALYA MAIN RD, B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1422563649 7652201820 MS7EEHK12045 PAVANA ACHARYA CHANDAN NAVARA, FLAT NO 208,V4 BLISS KATHA NO 345 SY NO 41,VINAYAKA L/O 12TH CROSS 4TH MAIN, SONNATHAMANAHALLI ... 424203 528 1 LT1 211 4 0 15477 179 1 0 3 0.8900 0 1 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 1000000 28913486 0 0 0 3 0 0 0 0 0 0 PAVANA ACHARYA CHANDAN NAVARA,,FLAT NO 208,V4 BLISS KATHA NO 345 SY NO 41,VINAYAKA L/O 12TH CROSS 4TH MAIN, SONNATHAMANAHALLI ... 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1422563618 7664313600 7EEHK12613 R.NAVEEN KUMAR SNO:62,K NO:193/2/39/40,T.C PALYA, SONNATHAMANA HALLI,KRP2 424203 372 1 LT1 211 1 0 4277 52 1 0 3 0.9200 671 3.4700 0 0 560 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.560 (ignore if paid) 0 99999 32711844 0 0 0 2 0 0 0 0 0 0 R.NAVEEN KUMAR,SNO:62,K NO:193/2/39/40,T.C PALYA, SONNATHAMANA HALLI,KRP2 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1422563853 7688750365 7EEHK54639 J UMESH NO17, KNO74/A/41, SONNATHAMMANAHALLI,2 424203 1015 1 LT1 211 2 0 2071 113 1 0 3 0.9500 681 3.4800 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 BC3445155 0 0 0 2 0 0 0 0 0 0 J UMESH,NO17, KNO74/A/41, SONNATHAMMANAHALLI,2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1422563842 7693355000 7ELG52997 P.A.FARZANA TARANUM #11,SONNATHAMANAHALLI,T.C.PALYA, K.R.PURAM,B LORE 424203 245 1 LT1 211 1 0 6697 99 1 0 3 1 0 0 0 0 110 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100001705242D 0 0 0 1 0 0 0 0 0 0 P.A.FARZANA TARANUM,#11,SONNATHAMANAHALLI,T.C.PALYA, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 24.1700 34 2024-10-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1422563652 7755313088 7ELGK38594 P LAKSHMI VARAPRASAD NO 23, ST HALLI, TCPALYA, KRPURA3 424203 267 1 LT1 211 1 0 1362 33 1 0 3 0.9600 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 BC2892064 0 0 0 1 0 0 0 0 0 0 P LAKSHMI VARAPRASAD,NO 23, ST HALLI, TCPALYA, KRPURA3 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1422563484 7779898000 7ELG63064 RAMADEVI.K.S TAMMANNA.R.RABALESHWAR, #63,12TH CROSS VINAYAKA LAYOUT ,B.T.HALLI,K.R.PURAM, 424203 353 1 LT1 211 1 0 6689 48 1 0 3 1 0 1 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 111113458166D 0 0 0 1 0 0 0 0 0 0 RAMADEVI.K.S TAMMANNA.R.RABALESHWAR,,#63,12TH CROSS VINAYAKA LAYOUT ,B.T.HALLI,K.R.PURAM, 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1422563801 7806555000 DLG30086 V.G.JOSEPH BATTRAHALLI BATTRAHALLI 424203 128 1 LT1 211 0.6400 0 4866 201 1 0 3 0.9200 4710 41.2700 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A2037046 0 0 0 2 0 0 0 0 0 0 V.G.JOSEPH,BATTRAHALLI BATTRAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 97.4100 107 2023-10-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1422563790 7815009719 7EEH66569 GOWRIS AND BRAMAIAH NO.57,C K.NO. 39/40, VINAYAKA L/O, T C PALYA, K.R. PURAM 424203 335 1 LT1 211 2 0 9428 64 1 0 3 1 774 5.4000 0 0 1460 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 100007160266 0 0 0 1 0 0 0 0 0 0 GOWRIS AND BRAMAIAH,NO.57,C K.NO. 39/40, VINAYAKA L/O, T C PALYA, K.R. PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422563882 7887055000 7EEH34102 K.ABDUL SAMAD,#12 VINAYAKA L/O,BHATTRAHALLI K.R PURAM,BANGLORE 424203 186 1 LT1 211 2 0 991 94 1 0 3 0.7100 1872 13.7800 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1967584 0 0 0 1 0 0 0 0 0 0 K.ABDUL SAMAD,#12,VINAYAKA L/O,BHATTRAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1422563812 7910001908 7ELGK20909 SOWBHAGYAMMA.H NO-28 VINAYAKA EXTENSAN T.C.PALLYA ROAD K.R.PURAM 424203 208 1 LT1 211 0 1 8082 56 1 0 3 0.8900 490 2.6100 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 BC2372615 0 0 0 3 0 0 0 0 1 0 SOWBHAGYAMMA.H,NO-28 VINAYAKA EXTENSAN T.C.PALLYA ROAD K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1422563807 7911745000 7EEH50688 P.A.FARZANA TARANUM #11,SONNATHAMANAHALLI,T.C.PALYA, K.R.PURAM,B LORE 424203 244 1 LT1 211 0 1 7892 23 1 0 3 1 896 6.5400 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001734125D 0 0 0 2 0 0 0 0 1 0 P.A.FARZANA TARANUM,#11,SONNATHAMANAHALLI,T.C.PALYA, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1422563777 7922655000 7ELG21300 REVATHI M R BHATTARAHALLI - 424203 288 1 LT1 211 1 0 3917 130 1 0 3 0.8900 0 0 0 0 530 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3415343 0 0 0 2 0 0 0 0 0 0 REVATHI M R,BHATTARAHALLI - 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1422563674 7952660200 7ELGK7886 D.VARALAKSHMI NO 32 , 12TH CROSS , VINAYAKA L/O , BHATTARAHALLI , K.R.P8 424203 302 1 LT1 211 1 0 9587 160 1 0 3 1 0 1 0 0 440 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113465886 0 0 0 2 0 0 0 0 0 0 D.VARALAKSHMI,NO 32 , 12TH CROSS , VINAYAKA L/O , BHATTARAHALLI , K.R.P8 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1422563658 7959345000 7EEH2052 SMT GOWRAMMA K.R.PURAM - 424203 382 1 LT1 211 3 0 6261 168 1 0 3 0.9100 0 0 0 0 1210 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A1967000 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-07-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1422563875 7994355000 7EEH2047 GEETHA LAKSHMI K.R.PURAM - 424203 377 1 LT1 211 3 0 5864 84 1 0 3 0.8700 -354 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1966985 0 0 0 2 0 0 0 0 0 0 GEETHA LAKSHMI,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 190.1000 200 2023-09-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1422563645 8069565812 MS7EEHK12044 M.RAHAMATH BANU, K.NO 345 , SY NO 41 , VINAYAKA L/O , SANNATHAMMANA HALLI 36 K.R.PURAM 424203 526 1 LT1 211 4 0 17660 8 1 0 3 0.4100 0 1 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28913485 0 0 0 0 0 0 0 0 0 0 M.RAHAMATH BANU,,K.NO 345 , SY NO 41 , VINAYAKA L/O , SANNATHAMMANA HALLI 36 K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422563611 8083092804 7ELGK41330 R SEENAPPA SITE NO-26 T C PALYA CROSS,3 VINAYAKA LAYOUT BHATTRHALLI 424203 1026 1 LT1 211 1 0 1014 34 1 0 3 0.9000 -435 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 52781166 0 0 0 1 0 0 0 0 0 0 R SEENAPPA,SITE NO-26 T C PALYA CROSS,3 VINAYAKA LAYOUT BHATTRHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 11.5000 22 2024-09-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1422563597 8088645000 7ELG29803 KARUNAKARA REDDY 10TH CRS,VINAYAKA LAYOUT K.RPURAM,BANGLORE 424203 261 1 LT1 211 0.2400 0 1732 0 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001689384DD 0 0 0 1 0 0 0 0 0 0 KARUNAKARA REDDY,10TH CRS,VINAYAKA LAYOUT K.RPURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 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 1422563885 8092169787 MS7EEHK12043 P.RAVI KUMAR C.GEETHA, FALT NO 206,2ND FLOOR VINAYAKA L/O SONNATHAMANAHALI K.R.PURAM BANGALORE-36 424203 524 1 LT1 211 4 0 16429 141 1 0 3 0.8800 -222 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28913484 0 0 0 3 0 0 0 0 0 0 P.RAVI KUMAR C.GEETHA,,FALT NO 206,2ND FLOOR VINAYAKA L/O SONNATHAMANAHALI K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1422563863 8099360489 7EEHK35407 REENA PRABHAKAR NO7, VINAYAKA L/O,,BTHALLI,5 424203 141 1 LT1 211 2 0 4329 89 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 52289985 0 0 0 2 0 0 0 0 0 0 REENA PRABHAKAR,NO7, VINAYAKA L/O,,BTHALLI,5 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 41.3300 51 2024-03-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1422563830 8110976600 7EEHK61111 VANKADARI SUPRAJA NO 15 VINAYAKA L/O KRPURA2 424203 1006 1 LT1 211 2 0 2048 63 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 111120722193 0 0 0 2 0 0 0 0 0 0 VANKADARI SUPRAJA,NO 15 VINAYAKA L/O KRPURA2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1422563718 8144104638 7ELGK13661 C AMARTHARAJ NO.48/B, 12TH B CROSS,VINAYAKA L/O BHATTARAHALLI K.R.PURAM BANGALORE-49 424203 256 1 LT1 211 1 0 2668 31 1 0 3 0.8900 165 1 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 32716335 0 0 0 2 0 0 0 0 0 0 C AMARTHARAJ,NO.48/B, 12TH B CROSS,VINAYAKA L/O BHATTARAHALLI K.R.PURAM BANGALORE-49 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 25.4200 35 2025-09-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1422563676 8158855000 7ELG13717 VASU K.R.PURAM - 424203 295 1 LT1 211 0.4000 0 4597 152 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001712013DD 0 0 0 2 0 0 0 0 0 0 VASU,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1422563827 8203161368 MS7EEHK12042 KAVITA SANJAY PRABHU V4 BLISS APT,FLAT NO 205 VINAYAKA L/O , SANNATHAMMANA HALLI K.R.PURAM BANGALORE-49 424203 522 1 LT1 211 4 0 26463 267 1 0 3 0.9000 0 12.5400 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 28913483 0 0 0 4 0 0 0 0 0 0 KAVITA SANJAY PRABHU,V4 BLISS APT,FLAT NO 205 VINAYAKA L/O , SANNATHAMMANA HALLI K.R.PURAM BANGALORE-49 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 1422563683 8247545000 7EEH49908 BINDU S #47,VINAYAKA L/O BATTRAHALLI KR PURAM 424203 391 1 LT1 211 0 1 956 8 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001702667D 0 0 0 0 0 0 0 0 1 0 BINDU S,#47,VINAYAKA L/O BATTRAHALLI KR PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422563837 8301078438 7EEHK34371 VASANTHA RAO SNO9, KNO 48,4TH MAIN,12TH CROSS, VINAYAKA LAYOUT,BATTARAHALLT K R PURAM BANGALORE-49 424203 230 1 LT1 211 3 0 10432 119 1 0 3 0.8800 -344 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 39067840 0 0 0 2 0 0 0 0 0 0 VASANTHA RAO,SNO9, KNO 48,4TH MAIN,12TH CROSS, VINAYAKA LAYOUT,BATTARAHALLT K R PURAM BANGALORE-49 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1422563740 8329519000 7EEH65167 MARIYA DOMINIC #48/A,VINAYAKA L/O,T.C.PALYA MAIN RD, B LORE 424203 249 1 LT1 211 2 0 7239 47 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 8329519636D 0 0 0 4 0 0 0 0 0 0 MARIYA DOMINIC,#48/A,VINAYAKA L/O,T.C.PALYA MAIN RD, B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2100 1422563724 8332288942 7EEHK13515 SOWBHAGYAMMA R NO.23, SY.NO.38/1/20-21, SONNATHAMMANAHALLI K.R.PURAM 424203 356 1 LT1 211 1 0 2157 18 1 0 3 0.8900 -28 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 BC2049060 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA R,NO.23, SY.NO.38/1/20-21, SONNATHAMMANAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 15.9200 26 2024-12-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1422563720 8335144651 7EEHK24979 G POONAM CHAND JAIN NO.45,K.NO.341/A/39&40,12TH CROSS2 VINAYAKA L/O,B.T.HALLI,K.R.PURAM 424203 189 1 LT1 211 2 0 15733 170 1 0 3 1 1722 9.3900 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 39568894 0 0 0 2 0 0 0 0 0 0 G POONAM CHAND JAIN,NO.45,K.NO.341/A/39&40,12TH CROSS2 VINAYAKA L/O,B.T.HALLI,K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1422563685 8347545000 7ELG54152 LOURDU MARY #11,B.T.HALLI, K.R.PURAM,B LORE 424203 154 1 LT1 211 1 0 22276 192 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001732418D 0 0 0 2 0 0 0 0 0 0 LOURDU MARY,#11,B.T.HALLI, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 113.9200 125 2024-04-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1422563651 8362155000 7ELG36397 M.SHIVAPPA # 10A,VINAYAKA L/O,BHATTRAHALLI K.R PURAM,BANGLORE 424203 229 1 LT1 211 1 0 1691 0 1 0 3 0 -36 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001678198DD 0 0 0 0 0 0 0 0 0 0 M.SHIVAPPA,# 10A,VINAYAKA L/O,BHATTRAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 44.0500 54 2023-10-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422563642 8364455000 7ELG57031 P.H.SAROJA BAI #9,11TH X,VINAYAKA L/O B.T.HALLI,B LORE 424203 146 1 LT1 211 0.4800 0 5720 22 1 0 3 1 4 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 8364455717D 0 0 0 1 0 0 0 0 0 0 P.H.SAROJA BAI,#9,11TH X,VINAYAKA L/O B.T.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1422563610 8378455000 7EEH29390 VIMALAMMA AND MAYURA S K VINAYAKA LAYOUT K.R PURAM,BANGLORE 424203 313 1 LT1 211 0 1 2 0 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1922861 0 0 0 0 0 0 0 0 1 0 VIMALAMMA AND MAYURA S K,VINAYAKA LAYOUT K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422563884 8389503747 7ELGK25187 SUNITHA SINGLA #1 VINAYAKA L/O BHATTRAHALLI K.R.PURAM 424203 870 1 LT1 211 1 0 1551 24 1 0 3 0.8600 43 1 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 39580214 0 0 0 0 0 0 0 0 0 0 SUNITHA SINGLA,#1 VINAYAKA L/O BHATTRAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-09-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422563868 8395255000 MS7EEH25530 SMT GOWRAMMA # 49/1/41,T.C PALYA K.R PURAM,BANGLORE 424203 387 1 LT1 211 2 0 10519 160 1 0 3 0.8600 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1966987 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,# 49/1/41,T.C PALYA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1422563859 8395755000 7ELG13725 D.VENKATASWAMY #71,VINAYAK L/O 10TH CRS VIRGONAGAR PO BLR-49 424203 298 1 LT1 211 1 0 3258 84 1 0 3 0.8600 0 1.1600 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1962777 0 0 0 1 0 0 0 0 0 0 D.VENKATASWAMY,#71,VINAYAK L/O 10TH CRS VIRGONAGAR PO BLR-49 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1422563654 8462355000 7EEH49655 R.NAVEEN KUMAR, #62,SONNETHAMANAHALLI K.R.PURAM, BANGALORE-36 424203 394 1 LT1 211 2 0 32816 206 1 0 3 1 1918 9.8400 0 0 3420 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.3420 (ignore if paid) 0 9999999 100001723373D 0 0 0 3 0 0 0 0 0 0 R.NAVEEN KUMAR,,#62,SONNETHAMANAHALLI K.R.PURAM, BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 437.2500 0 2023-08-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 1422563850 8506152443 7ELGK41329 R SEENAPPA SITE NO-26 T C PALYA CROSS,7 VINAYAKA LAYOUT BHATTRHALLI 424203 1025 1 LT1 211 1 0 3223 48 1 0 3 0.9400 0 0 0 0 1110 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 52781165 0 0 0 2 0 0 0 0 0 0 R SEENAPPA,SITE NO-26 T C PALYA CROSS,7 VINAYAKA LAYOUT BHATTRHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1422563796 8626255000 7ELG25521 K.SUBRAMANI K NO:193/2/39/40,BEHIND GARDEN CITY BYLORE 424203 358 1 LT1 211 0 1 2329 94 1 0 3 0.8300 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A2037052 0 0 0 2 0 0 0 0 1 0 K.SUBRAMANI,K NO:193/2/39/40,BEHIND GARDEN CITY BYLORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1422563792 8627255000 7ELG55125 RAVANAPPA #39,5TH X,AJITH L/O,B.T.HALLI B LORE 424203 323 1 LT1 211 1 0 10069 54 1 0 3 1 379 2.6400 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001698116D 0 0 0 2 0 0 0 0 0 0 RAVANAPPA,#39,5TH X,AJITH L/O,B.T.HALLI B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1422563655 8669255000 7ED1593 GNANAMUTHU XAVIER #10,MARY NIVAS 4TH MAIN, 11TH CROSS VINAYAKA LAY OUT V.NAGAR 424203 151 1 LT1 211 1 0 15476 166 1 0 3 1 0 0 0 0 900 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001722550AD 0 0 0 2 0 0 0 0 0 0 GNANAMUTHU XAVIER,#10,MARY NIVAS 4TH MAIN, 11TH CROSS VINAYAKA LAY OUT V.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1422563730 8747755000 7EEH43564 VIJAYKUMARI SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 424203 109 1 LT1 211 0 1 6185 25 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 100001739040D 0 0 0 1 0 0 0 0 1 0 VIJAYKUMARI,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1422563681 8763555000 7EEH2050 S VIJAY F-3.H V RESIDENCY VINAYAKA L/O K R PURA B-36 424203 380 1 LT1 211 3 0 4788 100 1 0 3 0.7600 91 1 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1966982 0 0 0 1 0 0 0 0 0 0 S VIJAY,F-3.H V RESIDENCY VINAYAKA L/O K R PURA B-36 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-09-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1422563851 6373755000 7EEH28167 RAVI KUMAR K M AND SOWMYA G S NO 13 11TH CROSS VINAYAKA L/O BATTARAHALLI KRPURA 424203 163 1 LT1 211 3 0 216 53 1 0 3 0.9500 -228 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 1000000 23516012 0 0 0 4 0 0 0 0 0 0 RAVI KUMAR K M AND SOWMYA G S,NO 13 11TH CROSS VINAYAKA L/O BATTARAHALLI KRPURA 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6930 1422563798 6388229000 7EEH65794 BHARGAVA VENKATA AND VEENA SUDHA #47,K.NO.193/3/39/40,12TH CROSS,VINAYAKA L/O,B.T.HALLI, B LORE 424203 369 1 LT1 211 1 0 9584 48 1 0 3 1 272 1.4500 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 6388229477D 0 0 0 2 0 0 0 0 0 0 BHARGAVA VENKATA AND VEENA SUDHA,#47,K.NO.193/3/39/40,12TH CROSS,VINAYAKA L/O,B.T.HALLI, B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1422563628 9689857981 7EEHK8808 R.CHITTIBABU NO 58 , VINAYAKA L/O , SONATHAMANAHALLI , K.R.PURAM1 424203 351 1 LT1 211 3 0 7873 79 1 0 3 1 0 2.7100 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 100007156488 0 0 0 3 0 0 0 0 0 0 R.CHITTIBABU,NO 58 , VINAYAKA L/O , SONATHAMANAHALLI , K.R.PURAM1 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1422563739 9751135106 7EEHK61112 VANKADARI SUPRAJA NO 15 VINAYAKA L/O KRPURA7 424203 1007 1 LT1 211 2 0 2812 122 1 0 3 1 0 0 0 0 300 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67541637 0 0 0 2 0 0 0 0 0 0 VANKADARI SUPRAJA,NO 15 VINAYAKA L/O KRPURA7 0 0 0 0 0 0 0 0 2025-11-01 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 2.2300 1422563656 9779155000 7EEH34101 K.ABDUL SAMAD,#12 VINAYAKA L/O,BHATTRAHALLI K.R PURAM,BANGLORE 424203 184 1 LT1 211 2 0 1281 47 1 0 3 0.8500 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A1967587 0 0 0 1 0 0 0 0 0 0 K.ABDUL SAMAD,#12,VINAYAKA L/O,BHATTRAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1422563727 9860255000 7ELG18474 PUSHPA T.C.PALYA ROAD BHATTRAHALLI 424203 214 1 LT1 211 0.4800 0 1689 60 1 0 3 0.9500 713 3.6800 0 0 300 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2037060 0 0 0 2 0 0 0 0 0 0 PUSHPA,T.C.PALYA ROAD BHATTRAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 3.5400 14 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1422563803 9940055000 DLG32263 R SAMPOORNA BATTRAHALLI BATTRAHALLI 424203 144 1 LT1 211 0.9600 0 12525 375 1 0 3 0.8500 0 27.5200 0 0 5070 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.5070 (ignore if paid) 0 9999999 A1922863 0 0 0 2 0 0 0 0 0 0 R SAMPOORNA,BATTRAHALLI BATTRAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1422563673 9980087121 7EEHK41238 CHANDRA SEKHAR GADDE #5,VINAYAKA NGR,BHATTRAHALLI,, KRP,BENGALURU 424203 130 1 LT1 211 2 0 6594 142 1 0 3 0.9200 0 3.2300 0 0 1310 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 52733174 0 0 0 2 0 0 0 0 0 0 CHANDRA SEKHAR GADDE,#5,VINAYAKA NGR,BHATTRAHALLI,, KRP,BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1422563557 0159565496 7EWP2131 AEE BBMP WNO53, SEEGEHALLI, PRIYANKA NAGAR, KRPURA 424203 0 1 1LT6A-M 611 0 17.5000 13298 0 1 0 3 1 253180 2067.4000 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 999999 111113706752 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WNO53, SEEGEHALLI, PRIYANKA NAGAR, KRPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422563864 8897025059 7EWP2077 AEE BBMP WARD NO-53, MALLAPPA L/O 1ST MAIN, 5TH CRS, SEEGEHALLI 424203 0 1 1LT6A-M 611 0 17.5000 26726 6117 1 0 3 1 1654786 12647.8000 0 0 30640 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.30640 (ignore if paid) 0 100000 111125444115 0 0 0 16 0 0 0 0 1 0 AEE BBMP,WARD NO-53, MALLAPPA L/O 1ST MAIN, 5TH CRS, SEEGEHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.9600 1422563821 2226280578 7EWP1924 AEE.B.B.M.P BWSSB WS W.NO 53,CHILUVARAJ L/O , CHRUCH RD,SEEGEHALLI 424203 0 1 1LT6A-M 611 0 15 505614 5191 1 0 3 0 2916996 23486.4000 0 0 91410 4242 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14000413 ASD to be paid:Rs.91410 (ignore if paid) 0 0 100005472865 0 0 0 0 0 0 0 0 1 0 AEE.B.B.M.P,BWSSB WS W.NO 53,CHILUVARAJ L/O , CHRUCH RD,SEEGEHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422563544 2999366739 7EWP2159 AEE BBMP WNO53 2ND MAIN GATE OF HEAVEN CHURCH, OPP PRIYANKA NAGAR 424203 1000 1 1LT6A-M 611 0 17.5000 27793 33 1 0 3 1 182729 1534.0200 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 111123395725 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WNO53 2ND MAIN GATE OF HEAVEN CHURCH, OPP PRIYANKA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422563534 3399624898 7EWP2158 AEE BBMP WNO53, 1ST MAIN ROAD, 6TH CROSS, GODGIFT L/O, OPP GOVT SCHOOL, S 424203 0 1 1LT6A-M 611 0 17.5000 2898 0 1 0 3 1 306252 2473.9500 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 111116791504 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WNO53, 1ST MAIN ROAD, 6TH CROSS, GODGIFT L/O, OPP GOVT SCHOOL, S 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422563566 2378754591 7EWP2002 AEE BWSSB BWSSB WS NO-53 DODDABASAVANAPURA KERE KODI K.R.PURAM 424203 0 1 1LT6A-M 611 0 17.5000 33500 0 1 0 3 1 1735953 13487.7300 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 111111988617 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,BWSSB WS NO-53 DODDABASAVANAPURA KERE KODI K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422563845 5161710530 7EWP2034 AEE BBMP BWSSB WS W NO-53 4TH CROSS PRIYANKA NAGAR BHATTRAHALLI 424203 475 1 1LT6A-M 611 0 17.5000 210467 385 1 0 3 1 1876969 14887.5400 0 0 110110 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.110110 (ignore if paid) 0 9999999 100007057098 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BWSSB WS W NO-53 4TH CROSS PRIYANKA NAGAR BHATTRAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422563563 3492914465 7EWP2003 AEE BWSSB BWSSB WS W NO-52 BRUNDAVAN L/O NEAR MALLIKARJUN NILAYA-163 K.R.PURAM 424203 0 1 1LT6A-M 611 0 17.5000 99617 0 1 0 3 1 1298828 9141.1800 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 99999 100007041983 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,BWSSB WS W NO-52 BRUNDAVAN L/O NEAR MALLIKARJUN NILAYA-163 K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422563694 5810060735 7EWP2072 AEE BBMP BBMP WS W 52 WNO52, KRPURA 424203 0 1 1LT6A-M 611 2 0 20072 301 1 0 3 1 1175658 9175.6500 0 0 5960 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.5960 (ignore if paid) 0 0 100006939752 0 0 0 4 0 0 0 0 1 0 AEE BBMP,BBMP WS W 52 WNO52, KRPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9900 1422563677 4502222221 7EWP2032 AEE B.B.M.P BWSSB WS W NO-53 3RD CROSS PRIYANKA NAGAR BHATTRAHALLI 424203 482 1 1LT6A-M 611 0 17.5000 257180 4917 1 0 3 1 2540752 19327.4400 0 0 53030 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.53030 (ignore if paid) 0 999999 111111988615 0 0 0 1 0 0 0 0 1 0 AEE B.B.M.P,BWSSB WS W NO-53 3RD CROSS PRIYANKA NAGAR BHATTRAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422563773 8127108121 7EST2268 AEE BBMP OLD MADARAS ROAD, KRPURA 424203 0 1 1LT6B-M 621 3 0 12122 451 1 0 3 1 80389 761.4800 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 111122307116 0 0 0 1 0 0 0 0 0 0 AEE BBMP,OLD MADARAS ROAD, KRPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422563729 8836511693 7ECLK31345 R subramani NO 16 11TH CROSS VINAYAKA LAYOUT8 Bhattarahalli 424203 173 1 LT3A 311 1 0 2308 6 1 0 3 1 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 999999 51037749 0 0 0 0 0 0 0 0 0 0 R subramani,NO 16 11TH CROSS VINAYAKA LAYOUT8 Bhattarahalli 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1422563678 8055219518 7ECLK47922 GOWRIS BRAMAIAH NO57 KNO 39/40 12TH CROSS VINAYAKA LAYOUT BHATRAHALLI 424203 0 1 LT3A 311 5 0 17337 397 1 0 3 1 7085 36.5800 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 E063637 0 0 0 8 0 0 0 0 0 0 GOWRIS BRAMAIAH,NO57 KNO 39/40 12TH CROSS VINAYAKA LAYOUT BHATRAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2700 1422563711 8239293807 7ECLK31344 R subramani NO 16 11TH CROSS VINAYAKA LAYOUT9 Bhattarahalli 424203 172 1 LT3A 311 1 0 656 0 1 0 3 1 979 8.1700 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 999999 51037748 0 0 0 0 0 0 0 0 0 0 R subramani,NO 16 11TH CROSS VINAYAKA LAYOUT9 Bhattarahalli 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1422563689 8757076373 7ECLK54635 J UMESH NO17, KNO74/A/41, SONNATHAMMANAHALLI,7 424203 1011 1 LT3A 311 1 0 1272 73 1 0 3 0.9600 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 BC3445151 0 0 0 1 0 0 0 0 0 0 J UMESH,NO17, KNO74/A/41, SONNATHAMMANAHALLI,7 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1422563688 7525972310 7ECLK54344 VIJAYA BHASKAR A NO107 &108, KNO41, ST HALLI, 4TH MAIN VINAYAKA L/O, KRPURA 424203 0 1 LT3A 311 1 0 405 8 1 0 3 1 466 3.5900 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 100000 53298827 0 0 0 0 0 0 0 0 0 0 VIJAYA BHASKAR A,NO107 &108, KNO41, ST HALLI, 4TH MAIN VINAYAKA L/O, KRPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422563644 5831272867 7ECLK54637 J UMESH NO17, KNO74/A/41, SONNATHAMMANAHALLI,9 424203 1013 1 LT3A 311 1 0 3977 104 1 0 3 1 0 0 0 0 1810 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 111117918991 0 0 0 0 0 0 0 0 0 0 J UMESH,NO17, KNO74/A/41, SONNATHAMMANAHALLI,9 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1422563691 4493065000 7ECL11554 P.H.SAROJA BAI #9,11TH X,VINAYAKA L/O B.T.HALLI,B LORE 424203 150 1 LT3A 311 0.4800 0 1933 22 1 0 3 1 0 1.4000 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 4493065350D 0 0 0 0 0 0 0 0 0 0 P.H.SAROJA BAI,#9,11TH X,VINAYAKA L/O B.T.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422563601 4979065000 7ECL11553 P.H.SAROJA BAI #9,11TH X,VINAYAKA L/O B.T.HALLI,B LORE 424203 149 1 LT3A 311 0.4800 0 2318 10 1 0 3 1 0 1 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 4979065137AD 0 0 0 0 0 0 0 0 0 0 P.H.SAROJA BAI,#9,11TH X,VINAYAKA L/O B.T.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422563825 3545129000 7ECL13063 BHARGAVA VENKATA AND VEENA SUDHA #47,K.NO.193/3/39/40,12TH CROSS,VINAYAKA L/O,B.T.HALLI, B LORE 424203 368 1 LT3A 311 0.2400 0 2787 0 1 0 3 1 215 1.1500 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 3545129682D 0 0 0 1 0 0 0 0 0 0 BHARGAVA VENKATA AND VEENA SUDHA,#47,K.NO.193/3/39/40,12TH CROSS,VINAYAKA L/O,B.T.HALLI, B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422563633 2862619000 7ECL12981 MARIYA DOMINIC #48/A,VINAYAKA L/O,T.C.PALYA MAIN RD, B LORE 424203 250 1 LT3A 311 1 0 188 0 1 0 3 0 432 3.3000 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14000413 0 999 2862619068 0 0 0 0 0 0 0 0 0 0 MARIYA DOMINIC,#48/A,VINAYAKA L/O,T.C.PALYA MAIN RD, B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422563745 1036855000 7ECL4865 M.SEENAPPA T.C.PALYA DEVASANDRA 424203 117 1 LT3A 311 0.2400 0 3892 131 1 0 3 0.8700 0 0 0 0 0 4242 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000413 0 9999999 A2034135 0 0 0 1 0 0 0 0 0 0 M.SEENAPPA,T.C.PALYA DEVASANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 11201040129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400