1422806715 4087105697 MSN8EH26174 MALTESH MOHAN KULKARNI FLAT NO:104 AUHUTH PEARL APARTMENT S.N:28/2 15TH MAIN 141542 2430 2 LT1 211 3 0 19092 235 1 0 3 0.9900 -1 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2085453 0 0 0 2 0 0 0 0 0 0 MALTESH MOHAN KULKARNI,FLAT NO:104 AUHUTH PEARL APARTMENT S.N:28/2 15TH MAIN 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 206.1700 0 2023-10-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.2200 1422806716 2270561284 N8EH51574 T BHAGYA #05,C ERANAPALYA, 141542 520 2 LT1 211 1 0 3180 142 1 0 3 0.9600 0 1.7800 0 0 830 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.830 (ignore if paid) 0 100000 4059334 0 0 0 2 0 0 0 0 0 0 T BHAGYA,#05,C ERANAPALYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.1630 1422806717 0752125497 N8EH27531 ANUSUYA #153,A RHBCS LYT 141542 3130 2 LT1 211 4 0 23793 220 1 0 3 0.9700 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 C242889 0 0 0 3 0 0 0 0 0 0 ANUSUYA,#153,A RHBCS LYT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 233.5800 0 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3.2600 1422806719 3187367049 N8EH15008 JAYA.B.R.SWAMY #466,C 15TH MN RD , 141542 2860 2 LT1 211 1 0 7985 58 1 0 3 1 274 1.4500 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 111112703653 0 0 0 2 0 0 0 0 1 0 JAYA.B.R.SWAMY,#466,C 15TH MN RD , 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2.2000 1422806720 2369103264 N8EH11921 KRISHNACHAR.B #54, KHATA -57/5A E BLK, 141542 3510 2 LT1 211 2 0 13097 196 1 0 3 1 1693 8.6400 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 111112948169 0 0 0 2 0 0 0 0 0 0 KRISHNACHAR.B,#54, KHATA -57/5A E BLK, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806722 5198878534 N8EH45991 GURUSHANTH K G RASHMI N S #47, KHATHA-50/47,4TH CRS, E BLK, SG KAVALU ANNAPURNESHWARI NAGAR R H C S LYT 141542 3430 2 LT1 211 12 0 18661 404 1 0 3 1 0 17.7400 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 111114984972 0 0 0 4 0 0 0 0 0 0 GURUSHANTH K G RASHMI N S,#47, KHATHA-50/47,4TH CRS, E BLK, SG KAVALU ANNAPURNESHWARI NAGAR R H C S LYT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 4 1422806723 8540952222 N8EH23169 H.V.PRAKASH BABU #53, RHCS LTD, 141542 3520 2 LT1 211 2 0 11802 130 1 0 3 0.9700 137 1 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC1945708 0 0 0 2 0 0 0 0 0 0 H.V.PRAKASH BABU,#53, RHCS LTD, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.9400 1422806725 6821725859 N8EH54632 ESWARA GANESH RAO LAMBOTHE NO 382,A 8TH CROSS, 5TH MAIN ERANAPALYA ROAD, 141542 730 2 LT1 211 2 0 618 42 1 0 3 0.7800 -61 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 4568310 0 0 0 2 0 0 0 0 0 0 ESWARA GANESH RAO LAMBOTHE,NO 382,A 8TH CROSS, 5TH MAIN ERANAPALYA ROAD, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.0110 1422806726 6622843123 MSN8EH26163 NAVIN DURDI #28/2,KHATA-414/28/2,Z 141542 2320 2 LT1 211 3 0 15446 157 1 0 3 0.9100 -4 1.0300 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2090042 0 0 0 2 0 0 0 0 0 0 NAVIN DURDI,#28/2,KHATA-414/28/2,Z 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 205.5000 0 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.3600 1422806727 5809718000 N2EH87363 ANITHA KUMARI B R # 473 15 MN RD D GRP LYT S G KAVAL 141542 2070 2 LT1 211 2 0 18644 148 1 0 3 1 0 0 0 0 350 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004010783D 0 0 0 2 0 0 0 0 0 0 ANITHA KUMARI B R,# 473 15 MN RD D GRP LYT S G KAVAL 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806728 6206000706 N8EH28970 K N RAJESH AND UMA B N #389, 15TH CRS 141542 1470 2 LT1 211 0.5100 2 3591 51 1 0 3 0.9400 794 4.0900 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999 BC2045387 0 0 0 1 0 0 0 0 1 0 K N RAJESH AND UMA B N,#389, 15TH CRS 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.7100 1422806729 5296271577 N8EH47037 S.POORNACHANDRA THEJASWI AND SHILPASHREE.L C #395B, D GROUP LAYOUT, 141542 1630 2 LT1 211 2 0 865 22 1 0 3 0.8700 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 53127898 0 0 0 1 0 0 0 0 0 0 S.POORNACHANDRA THEJASWI AND SHILPASHREE.L C,#395B, D GROUP LAYOUT, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.8200 1422806730 8947068090 N8EH49673 KIRAN KUMAR AND POOJA #01,B 6TH CROSS, 141542 3270 2 LT1 211 2 0 2944 79 1 0 3 0 0 0 0 0 510 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111119503281 0 0 0 0 0 0 0 0 0 0 KIRAN KUMAR AND POOJA,#01,B 6TH CROSS, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 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 140113 0 0 0 0 0 1422806731 1262169850 N8EH26375 SHANKAR NARAYAN.S #380,B 5TH MAIN 141542 1150 2 LT1 211 2 0 9955 114 1 0 3 0.9800 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2076692 0 0 0 2 0 0 0 0 0 0 SHANKAR NARAYAN.S,#380,B 5TH MAIN 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.4100 1422806732 2674536314 N8EH56224 I S NAGARATHNA NO 28,B RHCS LAYOUT, EARANAPALYA 141542 0 2 LT1 211 2 0 571 120 1 0 3 0 1 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 999 1E2809795498 0 0 0 0 0 0 0 0 0 0 I S NAGARATHNA,NO 28,B RHCS LAYOUT, EARANAPALYA 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0 1422806733 9256549853 N8EH47017 M.MURALI #2,A 2ND CROSS, 141542 610 2 LT1 211 2 0 5482 128 1 0 3 1 -109 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 111116382437 0 0 0 2 0 0 0 0 0 0 M.MURALI,#2,A 2ND CROSS, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.2400 133 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806735 6001818000 N8EH2108 B S GANGADHAR PRASAD # 493 D GROUP S G KAVAL 141542 1800 2 LT1 211 2 0 9909 51 1 0 3 1 -42 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 6001818272D 0 0 0 1 0 0 0 0 0 0 B S GANGADHAR PRASAD,# 493 D GROUP S G KAVAL 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806736 7625043362 N8EH40179 UMESH #50, 4TH CROSS, E BLOCK, 141542 3490 2 LT1 211 6 0 6473 130 1 0 3 0.8500 -3 1 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 D606259 0 0 0 2 0 0 0 0 0 0 UMESH,#50, 4TH CROSS, E BLOCK, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.1900 1422806737 2780628000 N8EH4765 NAVEEN KUMAR M DEVASOOR 3/3,E BLOCK RHCS LYT S G KAVALU - 141542 2820 2 LT1 211 2 0 10937 86 1 0 3 1 -607 1 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 2780628793D 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR M DEVASOOR,3/3,E BLOCK RHCS LYT S G KAVALU - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806738 9948444675 MSN8EH26183 GURURAJ SAGAR MALA SAGAR DOOR NO 204 SITE NO 02 ACHUTH PEARL SRIGANDADA KAVALI VILLAGE SU/NO-28/2, 141542 2520 2 LT1 211 3 0 21336 213 1 0 3 0.9300 1994 10.2100 0 0 290 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2066162 0 0 0 3 0 0 0 0 0 0 GURURAJ SAGAR MALA SAGAR,DOOR NO 204 SITE NO 02 ACHUTH PEARL SRIGANDADA KAVALI VILLAGE SU/NO-28/2, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 203.7500 0 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3.2500 1422806739 2981213244 MSN8EH26178 VEENA C R #28/2,KHATA-414/28/2,F 141542 2470 2 LT1 211 3 0 16785 207 1 0 3 0.9600 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2085457 0 0 0 3 0 0 0 0 0 0 VEENA C R,#28/2,KHATA-414/28/2,F 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 225.8300 0 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.6400 1422806740 0259903324 N8EH54198 N. MANJULA # 28B ERANAPALYA, 141542 530 2 LT1 211 2 0 1165 64 1 0 3 0.7900 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 4531870 0 0 0 2 0 0 0 0 0 0 N. MANJULA,# 28B ERANAPALYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.9990 1422806741 4597295901 N8EH53144 MARANNA G S AND MANASA Y R #22/22.C 6TH CROSS, 141542 270 2 LT1 211 2 0 3858 223 1 0 3 0.9200 0 5.0600 0 0 860 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.860 (ignore if paid) 0 100000 4053115 0 0 0 2 0 0 0 0 0 0 MARANNA G S AND MANASA Y R,#22/22.C 6TH CROSS, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.1720 1422806742 4994998000 N8EH6942 HANUMANTHAPPA #28,ERANAPALYA D GROUP LAYOUT SRIGANDHADAKAVALU BANGALORE 141542 1350 2 LT1 211 3 0 13432 113 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 4994998385D 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,#28,ERANAPALYA D GROUP LAYOUT SRIGANDHADAKAVALU BANGALORE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806744 0254476188 MSN8EH26205 RAMESH N CHIKKOP AND SAVITA R CHIKKOP FLAT NO:- 408, 4TH FLOOR, ACHUTH PEARL APARTMENT 15 TH MAIN, SRIGANDHADAKAVAL 141542 2740 2 LT1 211 3 0 9787 142 1 0 3 0.9500 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2072684 0 0 0 5 0 0 0 0 0 0 RAMESH N CHIKKOP AND SAVITA R CHIKKOP,FLAT NO:- 408, 4TH FLOOR, ACHUTH PEARL APARTMENT 15 TH MAIN, SRIGANDHADAKAVAL 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 4.6200 1422806563 4219560365 SRTPVN8EH22228 NAVEEN KUMAR M DEVASOOR #3/3, E BLK , 141542 2790 2 LT1 211 4 0 1927 198 1 0 3 0.9600 1580 11.3000 0 0 2520 1415 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14011350 ASD to be paid:Rs.2520 (ignore if paid) 0 1000000 JA96377 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR M DEVASOOR,#3/3, E BLK , 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1852 0 1 22026 BC1853130 3 0 2.4300 1 140113 0 0 0 0 0 1422806564 4531417645 MSN8EH26172 PALAVI SHARAN #28/2,KHATA-414/28/2,AM 141542 2410 2 LT1 211 3 0 14697 249 1 0 3 0.9800 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2085451 0 0 0 4 0 0 0 0 0 0 PALAVI SHARAN,#28/2,KHATA-414/28/2,AM 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 4.2900 1422806565 1201357782 N8EH18399 ANITHA.K.G. SUNIL.N.PATIL #39, E BLK , 141542 3070 2 LT1 211 2 0 1742 26 1 0 3 1 -125 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 111123152972 0 0 0 1 0 0 0 0 0 0 ANITHA.K.G. SUNIL.N.PATIL,#39, E BLK , 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806566 8168229635 N8EH46888 K M.RAMAKRISHNAPPA #3, ERANAPALAYA, 141542 3350 2 LT1 211 3 0 16223 288 1 0 3 1 2678 13.5900 0 0 3960 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.3960 (ignore if paid) 0 100000 111116225910 0 0 0 3 0 0 0 0 1 0 K M.RAMAKRISHNAPPA,#3, ERANAPALAYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 345.7500 0 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 3 1422806567 9990874357 N8EH40842 DR.N.JAGANNATH #37,A RHCS LAYOUT, 141542 3060 2 LT1 211 2 0 3679 104 1 0 3 0.9500 0 0 0 0 260 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC2966270 0 0 0 2 0 0 0 0 0 0 DR.N.JAGANNATH,#37,A RHCS LAYOUT, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.9900 1422806568 4221517152 N8EH37279 SANGAMESH.P.SAJJAN #59, E BLK, 141542 3420 2 LT1 211 2 0 1278 20 1 0 3 0.9200 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 52185672 0 0 0 2 0 0 0 0 0 0 SANGAMESH.P.SAJJAN,#59, E BLK, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 52185672 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.0300 1422806569 8374380210 N8EH42540 N.RAMAKRISHNA #19,E 5TH MAIN, 141542 1000 2 LT1 211 2 0 4726 68 1 0 3 0.9400 406 2.4600 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 52808775 0 0 0 3 0 0 0 0 0 0 N.RAMAKRISHNA,#19,E 5TH MAIN, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3.0800 1422806570 7961128000 N8EH3526 SWAMY M S # 11 ERANA PALYA SG KAVAL NAGARBHAVI 141542 2250 2 LT1 211 2 0 1875 95 1 0 3 0.8900 0 0 0 0 450 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.450 (ignore if paid) 0 100000 53198169 0 0 0 1 0 0 0 0 0 0 SWAMY M S,# 11 ERANA PALYA SG KAVAL NAGARBHAVI 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1 1422806571 8275016053 N8EH18400 ANITHA.K.G. SUNIL.N.PATIL #39,A E BLK , 141542 3080 2 LT1 211 2 0 22832 21 1 0 3 1 0 0 0 0 1720 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111115878486 0 0 0 1 0 0 0 0 0 0 ANITHA.K.G. SUNIL.N.PATIL,#39,A E BLK , 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 242.7500 0 2025-10-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806572 0883028000 N2EH91194 R.RAMESH BABU #14/28/15 ERANA PALYA SRI GANDHADA KAVAL B-LORE 141542 2980 2 LT1 211 0.4800 0 2690 0 1 0 3 0 -14 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 100003991619D 0 0 0 0 0 0 0 0 0 0 R.RAMESH BABU,#14/28/15 ERANA PALYA SRI GANDHADA KAVAL B-LORE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0 1422806573 0490653141 N8EH27506 RUDRESHAIAH P #28, ERANAPALYA 141542 3580 2 LT1 211 1 0 8169 102 1 0 3 0 349 1.7700 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 111111296953 0 0 0 0 0 0 0 0 0 0 RUDRESHAIAH P,#28, ERANAPALYA 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 BC2119372 1 0 0 0 0 0 44 54 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0 1422806574 4416396790 N8EH19760 LEELAVATHI.L #12B E BLK , 141542 2990 2 LT1 211 1 0 3657 24 1 0 3 1 8 0 0 0 370 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111249705 0 0 0 1 0 0 0 0 0 0 LEELAVATHI.L,#12B E BLK , 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806575 9986428000 N2EH72196 B M MANJULA #513,YDYGROUP SOCIETY LTD S.G.KAVAL 141542 1740 2 LT1 211 2 0 3144 106 1 0 3 0.9000 710 5.1900 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2119964 0 0 0 2 0 0 0 0 0 0 B M MANJULA,#513,YDYGROUP SOCIETY LTD S.G.KAVAL 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.3000 1422806576 3220328000 N2LG59963 M.BHARATHI # 2499, K.S. D GROUP L/O, SG KAVAL - 141542 1550 2 LT1 211 0.4000 0 1896 87 1 0 3 0.9500 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2030531 0 0 0 1 0 0 0 0 0 0 M.BHARATHI,# 2499, K.S. D GROUP L/O, SG KAVAL - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.8800 36 2023-10-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.4700 1422806577 8778718000 N8EH2110 B S GANGADHAR PRASAD # 493 D GROUP S G KAVAL 141542 2940 2 LT1 211 2 0 20499 99 1 0 3 1 0 0 0 0 0 1415 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 2014-04-11 8778718105D 0 0 0 3 0 0 0 0 0 0 B S GANGADHAR PRASAD,# 493 D GROUP S G KAVAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2.5000 1422806578 2004459495 N8EH56381 N NARENDRA REDDY AND SA V V THRIINATH REDDY AND VENUGOPALA NO-4,C ERANAPALYA SG KAVALU 141542 470 2 LT1 211 2 0 367 83 1 0 3 0.9500 0 1 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 0 U5161033 0 0 0 2 0 0 0 0 0 0 N NARENDRA REDDY AND SA V V THRIINATH REDDY AND VENUGOPALA,NO-4,C ERANAPALYA SG KAVALU 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.0100 1422806580 5030619261 MSN8EH52878 PRAKASH gpa Holder Sri.SURESH.R #02KHATA-949/28/2/35/2,5 ERANAPALYA, 141542 220 2 LT1 211 2 0 2246 52 1 0 3 0.6600 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 4076003 0 0 0 0 0 0 0 0 0 0 PRAKASH gpa Holder Sri.SURESH.R,#02KHATA-949/28/2/35/2,5 ERANAPALYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.3380 1422806581 4734434610 N8EH47035 S.POORNACHANDRA THEJASWI AND SHILPASHREE.L C #395A, D GROUP LAYOUT, 141542 1640 2 LT1 211 2 0 3262 63 1 0 3 0.8600 -127 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 53127900 0 0 0 1 0 0 0 0 0 0 S.POORNACHANDRA THEJASWI AND SHILPASHREE.L C,#395A, D GROUP LAYOUT, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.3000 1422806582 5230725855 N8EH41895 VANITHA S #134/1, E BLOCK 2ND STAGE, 141542 2030 2 LT1 211 6 0 6561 75 1 0 3 0.7600 -285 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 D614340 0 0 0 1 0 0 0 0 0 0 VANITHA S,#134/1, E BLOCK 2ND STAGE, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.1400 1422806583 0293940134 MSN8EH26204 VEERESH CHANDRAMOHAN YARAGATTI #28/2, ACHUTH PEARL APPORTEMENT 141542 2730 2 LT1 211 3 0 6150 61 1 0 3 0.9800 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2072683 0 0 0 1 0 0 0 0 0 0 VEERESH CHANDRAMOHAN YARAGATTI,#28/2, ACHUTH PEARL APPORTEMENT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.8800 1422806584 8680431768 N8EH13907 RAJU.N #28/1,B 5TH MAIN 8TH CRS 141542 930 2 LT1 211 1 0 2951 48 1 0 3 0 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14011350 0 999999 52789371 0 0 0 0 0 0 0 0 0 0 RAJU.N,#28/1,B 5TH MAIN 8TH CRS 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0 1422806585 2609720455 N8EH52245 BABU L # 03A ERANAPALYA, 141542 30 2 LT1 211 2 0 3790 176 1 0 3 0.9100 0 0 0 0 850 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.850 (ignore if paid) 0 100000 4034099 0 0 0 3 0 0 0 0 0 0 BABU L,# 03A ERANAPALYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.6850 1422806586 3625333974 MSN8EH52879 PRAKASH gpa Holder Sri.SURESH.R #02KHATA-949/28/2/35/2,6 ERANAPALYA, 141542 120 2 LT1 211 2 0 2105 146 1 0 3 0.9300 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 4076004 0 0 0 3 0 0 0 0 0 0 PRAKASH gpa Holder Sri.SURESH.R,#02KHATA-949/28/2/35/2,6 ERANAPALYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.7600 1422806587 6240941111 N8EH46923 HEMA.V #151,B 1ST MAINROAD,E BLOCK, 141542 3190 2 LT1 211 2 0 2345 69 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 111116208817 0 0 0 1 0 0 0 0 0 0 HEMA.V,#151,B 1ST MAINROAD,E BLOCK, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806588 2507999707 MSN8EH26180 KANTHARAJU.L.N DOOR NO 201 SITE NO 02 ACHUTH PEARL SRIGANDADA KAVALI VILLAGE SU/NO-28/2, 141542 2490 2 LT1 211 3 0 13862 144 1 0 3 0.8200 -39 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2085459 0 0 0 3 0 0 0 0 0 0 KANTHARAJU.L.N,DOOR NO 201 SITE NO 02 ACHUTH PEARL SRIGANDADA KAVALI VILLAGE SU/NO-28/2, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.5700 1422806589 2105585929 MSN8EH26199 NAVEEN ANTONY MIRANDA AND RAYNEE REKHA D SOUZA #28/2,KHATA-414/28/2,AG FLAT NO:402 141542 2680 2 LT1 211 3 0 10786 65 1 0 3 0.7100 -306 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2089978 0 0 0 2 0 0 0 0 0 0 NAVEEN ANTONY MIRANDA AND RAYNEE REKHA D SOUZA,#28/2,KHATA-414/28/2,AG FLAT NO:402 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.4000 1422806590 6241305981 MSN8EH26165 MURALI.V M.N.VASUDEVA RAO FLAT NO 004 ACHUTH PEARL APARTMENT SURVEY NO 28/2 141542 2340 2 LT1 211 3 0 27381 228 1 0 3 0.9700 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2090044 0 0 0 2 0 0 0 0 0 0 MURALI.V M.N.VASUDEVA RAO,FLAT NO 004 ACHUTH PEARL APARTMENT SURVEY NO 28/2 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 218.5000 0 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.3100 1422806591 7569209352 N8EH26378 SHANKAR NARAYAN.S #380, 5TH MAIN 141542 1180 2 LT1 211 0 2 6665 71 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999 110000848241 0 0 0 1 0 0 0 0 1 0 SHANKAR NARAYAN.S,#380, 5TH MAIN 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806592 7264428000 N2EH91032 R.CHANDRASHEKAR #468 D GROUP EMPLOYEA LAYOUT ANNAPURNESHWARI NAGAR B-LORE 141542 2010 2 LT1 211 2 0 14268 30 1 0 3 1 0 0 0 0 290 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004002893D 0 0 0 2 0 0 0 0 0 0 R.CHANDRASHEKAR,#468 D GROUP EMPLOYEA LAYOUT ANNAPURNESHWARI NAGAR B-LORE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806593 2718352926 N8EH54196 N. MANJULA # 28D ERANAPALYA, 141542 850 2 LT1 211 2 0 2952 172 1 0 3 0.8600 0 0 0 0 400 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.400 (ignore if paid) 0 100000 4531868 0 0 0 3 0 0 0 0 0 0 N. MANJULA,# 28D ERANAPALYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3.1510 1422806594 5438740733 N8EH54194 Y .CHANDRASEKHAR #28, ERANA PALYA 141542 800 2 LT1 211 3 0 2920 190 1 0 3 0.8200 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 3830852 0 0 0 3 0 0 0 0 0 0 Y .CHANDRASEKHAR,#28, ERANA PALYA 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.9220 1422806595 3825628000 N2EH72183 RAJANNA #379,YDYGROUP,S.G.KAVAL - 141542 1210 2 LT1 211 0 1 264 6 1 0 3 0.9600 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2030535 0 0 0 0 0 0 0 0 1 0 RAJANNA,#379,YDYGROUP,S.G.KAVAL - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.3800 1422806596 3729940850 N8EH10732 GEETHA DEVI.CS #394, D GRP LYT 141542 1570 2 LT1 211 3 0 18877 106 1 0 3 1 -219 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 100007175169 0 0 0 1 0 0 0 0 0 0 GEETHA DEVI.CS,#394, D GRP LYT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806597 8163428000 N2EH49170 S.SHANKAR NARAYAN #380,5TH MN,2ND YDY GROUP,LYT - 141542 1120 2 LT1 211 3 0 3441 98 1 0 3 0.8900 0 0 0 0 0 1415 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 2009-12-01 A2030522 0 0 0 2 0 0 0 0 0 0 S.SHANKAR NARAYAN,#380,5TH MN,2ND YDY GROUP,LYT - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.1700 1422806598 8057417928 MSN8EH26194 SATISH HEGDE #28/2,KHATA-414/28/2,P 141542 2630 2 LT1 211 3 0 4300 39 1 0 3 0.9700 -74 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2089973 0 0 0 1 0 0 0 0 0 0 SATISH HEGDE,#28/2,KHATA-414/28/2,P 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.2700 1422806599 4111939080 N8EH30417 VIJAYA KUMARI #475,C 15TH CRS 141542 2130 2 LT1 211 2 0 6302 114 1 0 3 0.8300 1046 5.3600 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2283941 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMARI,#475,C 15TH CRS 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.5500 1422806601 9779185512 MSN8EH26185 HARIKRISHNA CHILUKURI FLAT NO:206 AUHUTH PEARL APARTMENT S.N:28/2 15TH MAIN 141542 2540 2 LT1 211 3 0 12640 182 1 0 3 0.9300 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2066164 0 0 0 3 0 0 0 0 0 0 HARIKRISHNA CHILUKURI,FLAT NO:206 AUHUTH PEARL APARTMENT S.N:28/2 15TH MAIN 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2025-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3.0700 1422806602 6446537240 N8EH34245 ASHA.B #474,C D GRP LYT 141542 2120 2 LT1 211 1 0 1230 45 1 0 3 0.9800 0 2.1500 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2494286 0 0 0 2 0 0 0 0 0 0 ASHA.B,#474,C D GRP LYT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.5500 1422806603 0291381698 N8EH40257 VANI.S #42, RHCS LAYOUT, 141542 3220 2 LT1 211 4 0 2078 169 1 0 3 0.8100 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 4053289 0 0 0 2 0 0 0 0 0 0 VANI.S,#42, RHCS LAYOUT, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 52489401 1 0 0 0 0 0 152.0800 167 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.4110 1422806604 9583400273 N8EH17846 PRATHAP B S #460, 13TH CRS 141542 1850 2 LT1 211 1 0 13647 128 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 111112808432 0 0 0 2 0 0 0 0 0 0 PRATHAP B S,#460, 13TH CRS 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806605 8570987717 N8EH54596 DIVYA R NO-12, ERANAPALYA, SG KAVALU 141542 420 2 LT1 211 8 0 8519 576 1 0 3 0.9800 0 0 0 0 2540 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.2540 (ignore if paid) 0 100000 8704012 0 0 0 5 0 0 0 0 0 0 DIVYA R,NO-12, ERANAPALYA, SG KAVALU 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 5.2600 1422806606 0291168313 N8EH54478 RAMANAGOUDA PATIL NO 14C R H B C S LAYOUT, E BLOCK, 2ND STAGE, S G KAVAL, 141542 480 2 LT1 211 2 0 755 38 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 111125201289 0 0 0 1 0 0 0 0 0 0 RAMANAGOUDA PATIL,NO 14C R H B C S LAYOUT, E BLOCK, 2ND STAGE, S G KAVAL, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806607 7861175845 N8EH37281 SANGAMESH.P.SAJJAN #59,A E BLK, 141542 3410 2 LT1 211 4 0 6275 144 1 0 3 0.8700 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 52125315 0 0 0 2 0 0 0 0 0 0 SANGAMESH.P.SAJJAN,#59,A E BLK, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 52125315 1 0 0 0 0 0 78.4200 86 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.9700 1422806609 7365228000 N2EH81700 N.RENUKA # 388 2 CRS D GRP LYT S,G,KAVAL 141542 1430 2 LT1 211 2 0 1697 161 1 0 3 0.7900 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 999999 8709958 0 0 0 2 0 0 0 0 0 0 N.RENUKA,# 388 2 CRS D GRP LYT S,G,KAVAL 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.0840 1422806610 5843849686 N8EH42541 N.RAMAKRISHNA #19,B 5TH MAIN, 141542 1100 2 LT1 211 2 0 3896 74 1 0 3 0.7300 0 0 0 0 270 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.270 (ignore if paid) 0 100000 52808776 0 0 0 1 0 0 0 0 0 0 N.RAMAKRISHNA,#19,B 5TH MAIN, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.7900 1422806611 5841252030 MSN8EH26169 YESHODA P #28/2,KHATA-414/28/2,AD 141542 2380 2 LT1 211 3 0 1253 250 1 11878 3 0.9900 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2090048 0 0 0 4 0 0 0 0 0 0 YESHODA P,#28/2,KHATA-414/28/2,AD 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 220.5800 0 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 4.2600 1422806612 6954502779 MSN8EH26250 ASHOK.D KAVITHA ASHOK #90,D E BLK , 141542 3620 2 LT1 211 3 0 13241 172 1 0 3 0.9300 0 1 0 0 740 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.740 (ignore if paid) 0 99999 32721612 0 0 0 3 0 0 0 0 0 0 ASHOK.D KAVITHA ASHOK,#90,D E BLK , 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 32721612 1 0 0 0 0 0 130.0800 143 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3.1000 1422806614 6139818000 N2LG71005 K.GALAPPA # 2, EARANA PALYA, S.G.KAVAL - 141542 1670 2 LT1 211 0.4800 0 8338 18 1 0 3 1 0 2.9000 0 0 310 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111253232 0 0 0 2 0 0 0 0 0 0 K.GALAPPA,# 2, EARANA PALYA, S.G.KAVAL - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2.2000 1422806615 1298294221 N8EH53551 T HEMAVATHY #33,B 5TH CROSS, R H C S LAYOUT, 141542 750 2 LT1 211 2 0 906 96 1 0 3 0.9800 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 4052646 0 0 0 3 0 0 0 0 0 0 T HEMAVATHY,#33,B 5TH CROSS, R H C S LAYOUT, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3.0590 1422806616 7155428000 N8EH4524 ANURADHA Y 61,RAJAJINAGAR HBCS LYT SG KAVAL - 141542 3390 2 LT1 211 6 0 7292 164 1 0 3 0 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 111111439329 0 0 0 0 0 0 0 0 0 0 ANURADHA Y,61,RAJAJINAGAR HBCS LYT SG KAVAL - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0 1422806617 8365228000 N2EH71832 B.H.SIDDAPPA #467,YDYGROUP LAYOUT - 141542 1900 2 LT1 211 4 0 6195 194 1 0 3 0.9400 0 0 0 0 0 1415 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 2009-12-01 A2312587 0 0 0 2 0 0 0 0 0 0 B.H.SIDDAPPA,#467,YDYGROUP LAYOUT - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.1600 1422806618 7655804686 N8EH37280 SANGAMESH.P.SAJJAN #59,B E BLK, 141542 3400 2 LT1 211 3 0 6177 118 1 0 3 0.6300 0 0 0 0 830 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.830 (ignore if paid) 0 99999 52125314 0 0 0 2 0 0 0 0 0 0 SANGAMESH.P.SAJJAN,#59,B E BLK, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 795 1 0 0 0 0 0 134.9200 148 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.9700 1422806619 4111695024 N8EH53552 T HEMAVATHY #33, 5TH CROSS, R H C S LAYOUT, 141542 710 2 LT1 211 5 0 2951 140 1 0 3 0.9800 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 4512718 0 0 0 2 0 0 0 0 0 0 T HEMAVATHY,#33, 5TH CROSS, R H C S LAYOUT, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.2000 1422806621 6441451089 N8EH27757 K.SUCHITHRA #132,C ERANAPALYA 141542 1390 2 LT1 211 1 0 15423 165 1 0 3 0.9300 382 2.0300 0 0 1260 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC1987809 0 0 0 3 0 0 0 0 0 0 K.SUCHITHRA,#132,C ERANAPALYA 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.7900 1422806623 4622499315 N8EH40903 RANJINI M #07, E BLOCK, 141542 3550 2 LT1 211 2 0 1497 16 1 0 3 0.9100 -225 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 BC2965810 0 0 0 1 0 0 0 0 1 0 RANJINI M,#07, E BLOCK, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.9600 1422806624 8567033265 MSN8EH26256 ASHOK MEHTA #90, E BLK , 141542 3680 2 LT1 211 3 0 18014 215 1 0 3 0.8400 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 32721618 0 0 0 3 0 0 0 0 0 0 ASHOK MEHTA,#90, E BLK , 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 32721618 1 0 0 0 0 0 187.5000 200 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3.4200 1422806625 4720656122 N8EH26757 SARALA K.RAJEEVA #16, ERANAPALYA 141542 2770 2 LT1 211 1 0 4412 8 1 0 3 0 389 2.9100 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 111111317425 0 0 0 0 0 0 0 0 0 0 SARALA K.RAJEEVA,#16, ERANAPALYA 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0 1422806626 4624570485 N8EH46924 HEMA.V #151,D 1ST MAINROAD,E BLOCK, 141542 3180 2 LT1 211 1 0 1150 25 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 111116208819 0 0 0 1 0 0 0 0 0 0 HEMA.V,#151,D 1ST MAINROAD,E BLOCK, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806627 5933918000 N8EH5030 PUSHPAKUMARI 6,POORNACHANDRA LAYOUT SG KAVALU - 141542 2270 2 LT1 211 6 0 18352 304 1 0 3 0.9500 0 0 0 0 1940 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 C953867 0 0 0 2 0 0 0 0 0 0 PUSHPAKUMARI,6,POORNACHANDRA LAYOUT SG KAVALU - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.0300 1422806628 9971035869 N8EH54193 Y .CHANDRASEKHAR #28,A ERANA PALYA 141542 300 2 LT1 211 1 0 229 19 1 0 3 0.9800 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 3830849 0 0 0 1 0 0 0 0 0 0 Y .CHANDRASEKHAR,#28,A ERANA PALYA 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.1590 1422806629 4818368945 N8EH56377 N NARENDRA REDDY AND SA V V THRIINATH REDDY AND VENUGOPALA NO-4,D ERANAPALYA SG KAVALU 141542 630 2 LT1 211 2 0 956 154 1 0 3 0.7400 779 3.9700 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 0 U5161026 0 0 0 2 0 0 0 0 0 0 N NARENDRA REDDY AND SA V V THRIINATH REDDY AND VENUGOPALA,NO-4,D ERANAPALYA SG KAVALU 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.4700 1422806630 0869328000 N2EH75165 NAVEEN A L #392.YDYGROUP LAYOUT - 141542 1530 2 LT1 211 3 0 7330 215 1 0 3 0.8400 0 0 0 0 0 1415 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 2009-12-01 A2119975 0 0 0 2 0 0 0 0 0 0 NAVEEN A L,#392.YDYGROUP LAYOUT - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 215.5300 0 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.1400 1422806632 6646100371 N8EH36614 NAGARJUN.R #20, NAGARBHAVI 141542 2300 2 LT1 211 4 0 20830 315 1 0 3 1 0 0 0 0 230 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007185193 0 0 0 2 0 0 0 0 0 0 NAGARJUN.R,#20, NAGARBHAVI 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 247.5800 0 2023-08-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806633 6646215172 N8EH27529 ANUSUYA #153, RHBCS LYT 141542 3110 2 LT1 211 0 2 26318 103 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 111111272689 0 0 0 4 0 0 0 0 1 0 ANUSUYA,#153, RHBCS LYT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 230.9200 0 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 4 1422806634 5637444331 N8EH40843 DR.N.JAGANNATH #37, RHCS LAYOUT, 141542 3050 2 LT1 211 6 0 7108 187 1 0 3 0.9300 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 E001984 0 0 0 4 0 0 0 0 1 0 DR.N.JAGANNATH,#37, RHCS LAYOUT, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3.6100 1422806635 7047322283 MSN8EH26195 UMA TILAK KUMAR AND M G TILAK KUMAR FLAT NO:307 ACHUTH PEARL APARTMENT #28/2, 15TH MAIN 141542 2640 2 LT1 211 3 0 13064 4 1 0 3 0 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2089974 0 0 0 1 0 0 0 0 0 0 UMA TILAK KUMAR AND M G TILAK KUMAR,FLAT NO:307 ACHUTH PEARL APARTMENT #28/2, 15TH MAIN 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 244.6700 0 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1 1422806636 1087328000 N2LG71002 K.GALAPPA # 2, EARANA PALYA, S.G.KAVAL - 141542 1650 2 LT1 211 0.4800 0 7752 61 1 0 3 1 0 1 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 111111261336 0 0 0 1 0 0 0 0 0 0 K.GALAPPA,# 2, EARANA PALYA, S.G.KAVAL - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806637 9679263177 N8EH53143 MARANNA G S AND MANASA Y R #22/22,A 6TH CROSS, 141542 10 2 LT1 211 3 0 819 38 1 0 3 0.9900 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 4053116 0 0 0 1 0 0 0 0 0 0 MARANNA G S AND MANASA Y R,#22/22,A 6TH CROSS, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.4380 1422806638 1090374455 MSN8EH52122 K.PRATHIBHA 8 D GRP LYT 141542 540 2 LT1 211 10 0 5751 215 1 0 3 0.8600 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 3401785 0 0 0 3 0 0 0 0 0 0 K.PRATHIBHA,8 D GRP LYT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3.3600 1422806639 6747718000 N2EH71831 B.H.SIDDAPPA #467,YDYGROUP LAYOUT - 141542 1890 2 LT1 211 3 0 3686 141 1 0 3 0.8800 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2312585 0 0 0 2 0 0 0 0 0 0 B.H.SIDDAPPA,#467,YDYGROUP LAYOUT - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.9200 1422806641 8872256671 N8EH47012 M.MURALI #2, 2ND CROSS, 141542 410 2 LT1 211 3 0 4896 65 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 111116382432 0 0 0 1 0 0 0 0 1 0 M.MURALI,#2, 2ND CROSS, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806642 0678528000 N2EH58381 R.CHANDRASHEKAR #468,D GRP EMPLOYEES LTD,S G KAVAL - 141542 1990 2 LT1 211 2 0 4392 50 1 0 3 0.8700 -272 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 52875756 0 0 0 2 0 0 0 0 0 0 R.CHANDRASHEKAR,#468,D GRP EMPLOYEES LTD,S G KAVAL - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.9400 1422806643 1376486042 MSN8EH26201 BASAVAKUMARASWAMY B #28/2,KHATA-414/28/2,AB 141542 2700 2 LT1 211 3 0 5908 183 1 0 3 0.9400 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2089980 0 0 0 3 0 0 0 0 0 0 BASAVAKUMARASWAMY B,#28/2,KHATA-414/28/2,AB 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3.2800 1422806644 8257076976 N8EH42539 N.RAMAKRISHNA #19, 5TH MAIN, 141542 970 2 LT1 211 3 0 6896 160 1 0 3 0.9000 359 1.8000 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 52808772 0 0 0 3 0 0 0 0 1 0 N.RAMAKRISHNA,#19, 5TH MAIN, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.8000 1422806645 4203801930 N8EH52246 BABU L # 03, ERANAPALYA, 141542 340 2 LT1 211 3 0 3380 126 1 0 3 0.9400 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 4034100 0 0 0 5 0 0 0 0 0 0 BABU L,# 03, ERANAPALYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 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 140113 0 1 0 0 4.6020 1422806646 5525028000 N2EH81802 S.MANJULA # 2500 8 CRS 5 MN D GRP LYT S.G.KAVAL 141542 1500 2 LT1 211 2 1 21959 161 1 0 3 1 0 0 0 0 280 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004002422D 0 0 0 2 0 0 0 0 0 0 S.MANJULA,# 2500 8 CRS 5 MN D GRP LYT S.G.KAVAL 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-09-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806647 5529026760 N8EH44152 K. SHANKAR # 07, ERANAPALYA, 141542 880 2 LT1 211 1 0 1087 18 1 0 3 0.7400 0 1 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999 BC3189365 0 0 0 1 0 0 0 0 0 0 K. SHANKAR,# 07, ERANAPALYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.5700 1422806648 9966968621 N8EH54195 N. MANJULA # 28A ERANAPALYA, 141542 40 2 LT1 211 2 0 3023 220 1 0 3 0.9400 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 4531867 0 0 0 4 0 0 0 0 0 0 N. MANJULA,# 28A ERANAPALYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3.6980 1422806649 6436028000 N2EH58378 R.CHANDRASHEKAR #468,D GRP EMPLOYEES LTD,S G KAVAL - 141542 1940 2 LT1 211 2 0 4640 110 1 0 3 0.8400 -403 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2028215 0 0 0 2 0 0 0 0 0 0 R.CHANDRASHEKAR,#468,D GRP EMPLOYEES LTD,S G KAVAL - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.2500 1422806650 1773516488 MSN8EH52120 K.PRATHIBHA 8 4 D GRP LYT 141542 60 2 LT1 211 5 0 4077 310 1 0 3 0.9700 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 3401783 0 0 0 5 0 0 0 0 0 0 K.PRATHIBHA,8 4 D GRP LYT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 4.5100 1422806651 2386228000 N2LG58790 K.SHANKAR #704/35, ERANNA PALLYA,SG KAVAL - 141542 1080 2 LT1 211 2 0 2062 75 1 0 3 0.7600 0 1 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2312584 0 0 0 3 0 0 0 0 0 0 K.SHANKAR,#704/35, ERANNA PALLYA,SG KAVAL - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.9600 1422806652 8760228000 N2LG43741 K.SHANKAR #704/35/141 ERRANA PALYA SG-KAVALU - 141542 1090 2 LT1 211 0.4800 0 2379 83 1 0 3 0.9200 0 1 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2312581 0 0 0 2 0 0 0 0 0 0 K.SHANKAR,#704/35/141 ERRANA PALYA SG-KAVALU - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 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 140113 0 1 0 0 1.5600 1422806653 6322014474 N8EH33919 B.H.SIDDAPPA #467,A 15TH MAIN, A BLK 141542 1910 2 LT1 211 2 0 2014 0 1 0 3 1 -120 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2494327 0 0 0 1 0 0 0 0 0 0 B.H.SIDDAPPA,#467,A 15TH MAIN, A BLK 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1 1422806654 9177628000 N2LG71633 N.RAJU # S.G.KAVAL, ERANA PALYA - 141542 950 2 LT1 211 0.4800 0 1048 0 1 0 28 1 146 1 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 100004008800DD 0 0 0 0 0 0 0 0 0 0 N.RAJU,# S.G.KAVAL, ERANA PALYA - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0 1422806655 3600792779 MSN8EH26162 SHILPA S HEGDE AND NITIN BHAT FLAT NO:001 ACHUTH PEARL APARTMENT #28/2, 15TH MAIN 141542 2310 2 LT1 211 3 0 11682 202 1 0 3 0.9300 0 0 0 0 1270 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 BC2090041 0 0 0 4 0 0 0 0 0 0 SHILPA S HEGDE AND NITIN BHAT,FLAT NO:001 ACHUTH PEARL APARTMENT #28/2, 15TH MAIN 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.1600 176 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3.9400 1422806656 3407827753 MSN8EH26176 RAMACHANDRA.G.PATKI FLAT NO:106 AUHUTH PEARL APARTMENT S.N:28/2 15TH MAIN 141542 2450 2 LT1 211 3 0 16823 144 1 0 3 0.9900 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2085455 0 0 0 3 0 0 0 0 0 0 RAMACHANDRA.G.PATKI,FLAT NO:106 AUHUTH PEARL APARTMENT S.N:28/2 15TH MAIN 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.9700 1422806657 5729347438 N8EH37132 BOREGOWDA.H.K #43, E BLK, 141542 3230 2 LT1 211 5 0 12693 238 1 0 3 1 2396 12.3100 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 111111315122 0 0 0 3 0 0 0 0 1 0 BOREGOWDA.H.K,#43, E BLK, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 3 1422806658 6940303735 N8EH52243 BABU L # 03C ERANAPALYA, 141542 330 2 LT1 211 3 0 2867 88 1 0 3 0.8000 -1 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 4034097 0 0 0 0 0 0 0 0 0 0 BABU L,# 03C ERANAPALYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.4350 1422806659 3103716660 N8EH54480 RAMANAGOUDA PATIL NO 14, R H B C S LAYOUT, E BLOCK, 2ND STAGE, S G KAVAL, 141542 110 2 LT1 211 2 0 397 39 1 0 3 0.9600 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 53198172 0 0 0 1 0 0 0 0 0 0 RAMANAGOUDA PATIL,NO 14, R H B C S LAYOUT, E BLOCK, 2ND STAGE, S G KAVAL, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.1000 1422806660 5415528000 N2EH71833 B.H.SIDDAPPA #467,YDYGROUP LAYOUT - 141542 1880 2 LT1 211 0 1 1285 25 1 0 3 0.7400 0 0 0 0 380 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2312593 0 0 0 1 0 0 0 0 1 0 B.H.SIDDAPPA,#467,YDYGROUP LAYOUT - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.9400 1422806661 2904424404 N8EH31834 S.BHARATHI #31,A RHBCS LYT 141542 3030 2 LT1 211 4 0 17905 214 1 0 3 0.8900 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 C519240 0 0 0 2 0 0 0 0 0 0 S.BHARATHI,#31,A RHBCS LYT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.0500 1422806662 1668528000 N8EH4766 NAVEEN KUMAR M DEVASOOR 3/3,E BLOCK RHCS LYT S G KAVALU - 141542 2810 2 LT1 211 2 0 7222 10 1 0 3 1 -222 0 0 0 0 1415 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 2014-03-05 1668528833D 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR M DEVASOOR,3/3,E BLOCK RHCS LYT S G KAVALU - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806663 7941128000 N8EH2106 B S GANGADHAR PRASAD # 493 D GROUP S G KAVAL 141542 1790 2 LT1 211 2 0 15798 59 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 7941128600D 0 0 0 2 0 0 0 0 0 0 B S GANGADHAR PRASAD,# 493 D GROUP S G KAVAL 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806664 8139023167 N8EH21085 B.C.UMA H.E.DHANANJAYA #56, RHCS LYT 141542 3480 2 LT1 211 5 0 23159 219 1 0 3 1 0 0 0 0 0 1415 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 2015-12-18 111111302770 0 0 0 2 0 0 0 0 0 0 B.C.UMA H.E.DHANANJAYA,#56, RHCS LYT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806665 9048560989 N8EH51576 T BHAGYA #05, ERANAPALYA, 141542 350 2 LT1 211 2 0 592 17 1 0 3 0.9600 -243 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 4059344 0 0 0 1 0 0 0 0 0 0 T BHAGYA,#05, ERANAPALYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.3760 1422806666 0372128000 N8EH3525 SWAMY M S # 11 ERANA PALYA SG KAVAL NAGARBHAVI 141542 2240 2 LT1 211 2 0 9210 124 1 0 3 1 0 0 0 0 800 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111115889471D 0 0 0 2 0 0 0 0 0 0 SWAMY M S,# 11 ERANA PALYA SG KAVAL NAGARBHAVI 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806667 4910822105 MSN8EH26252 MADHUKUMAR.J.S #90,A E BLK , 141542 3640 2 LT1 211 3 0 9559 177 1 0 3 0.7600 0 0 0 0 240 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.240 (ignore if paid) 0 99999 32721614 0 0 0 3 0 0 0 0 0 0 MADHUKUMAR.J.S,#90,A E BLK , 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.5800 1422806668 4611535776 MSN8EH26171 VARUN.B.DESAI ANITA PATIL DOOR NO 101 SITE NO 02 ACHUTH PEARL SRIGANDADA KAVALI VILLAGE SU/NO-28/2, 141542 2400 2 LT1 211 3 0 21686 211 1 0 3 0.9800 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2090050 0 0 0 4 0 0 0 0 0 0 VARUN.B.DESAI ANITA PATIL,DOOR NO 101 SITE NO 02 ACHUTH PEARL SRIGANDADA KAVALI VILLAGE SU/NO-28/2, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 206.0800 0 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3.8100 1422806669 8553458173 N8EH13908 RAJU.N #28/1,A 5TH MAIN 8TH CRS 141542 920 2 LT1 211 1 0 15715 66 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 111112694613 0 0 0 2 0 0 0 0 0 0 RAJU.N,#28/1,A 5TH MAIN 8TH CRS 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806671 1769205749 N8EH40785 A.KRISHNAMURTHY #49, A, 4TH CROSS, E BLOCK , RHCS LAYOUT, SG KAVALU, BANGALORE 141542 3450 2 LT1 211 2 0 3538 80 1 0 3 0.9500 215 1.8900 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 BC2946341 0 0 0 1 0 0 0 0 0 0 A.KRISHNAMURTHY,#49, A, 4TH CROSS, E BLOCK , RHCS LAYOUT, SG KAVALU, BANGALORE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2024-02-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.5800 1422806672 6637188855 N8EH44522 N.RAJU #28/1, ERANAPALYA 141542 870 2 LT1 211 1 0 2212 42 1 0 3 0.8800 -37 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 52986309 0 0 0 1 0 0 0 0 1 0 N.RAJU,#28/1, ERANAPALYA 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.7900 1422806673 0570328000 N2LG71004 K.GALAPPA # 2, EARANA PALYA, S.G.KAVAL - 141542 1680 2 LT1 211 0.4800 0 7701 16 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 111111237648 0 0 0 1 0 0 0 0 0 0 K.GALAPPA,# 2, EARANA PALYA, S.G.KAVAL - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806674 2688257033 N8EH56382 N NARENDRA REDDY AND SA V V THRIINATH REDDY AND VENUGOPALA NO-4, ERANAPALYA SG KAVALU 141542 570 2 LT1 211 5 0 4685 158 1 0 3 0.9400 -28382 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999 3409248 0 0 0 6 0 0 0 0 0 0 N NARENDRA REDDY AND SA V V THRIINATH REDDY AND VENUGOPALA,NO-4, ERANAPALYA SG KAVALU 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 5.9300 1422806676 3496789076 MSN8EH52875 PRAKASH gpa Holder Sri.SURESH.R #02KHATA-949/28/2/35/2,1 ERANAPALYA, 141542 310 2 LT1 211 3 0 5916 289 1 0 3 0.9200 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 4076000 0 0 0 4 0 0 0 0 0 0 PRAKASH gpa Holder Sri.SURESH.R,#02KHATA-949/28/2/35/2,1 ERANAPALYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 4.1270 1422806678 3101316910 N8EH51573 T BHAGYA #05,B ERANAPALYA, 141542 550 2 LT1 211 1 0 2068 84 1 0 3 0.8100 0 0 0 0 360 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.360 (ignore if paid) 0 100000 4059331 0 0 0 1 0 0 0 0 0 0 T BHAGYA,#05,B ERANAPALYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.2980 1422806679 5407289655 N8EH47013 M.MURALI #2,D 2ND CROSS, 141542 720 2 LT1 211 1 0 3703 142 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 111116382433 0 0 0 1 0 0 0 0 0 0 M.MURALI,#2,D 2ND CROSS, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.6300 90 2024-01-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806680 9467357417 MSN8EH26187 DURGANANDA KODLEKERE FLAT NO: 208 ACHUTH PERL #28/2, 15TH CROSS 141542 2560 2 LT1 211 3 0 8392 87 1 0 3 0.9400 -230 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2066166 0 0 0 2 0 0 0 0 0 0 DURGANANDA KODLEKERE,FLAT NO: 208 ACHUTH PERL #28/2, 15TH CROSS 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.5300 1422806681 5624803782 N8EH54477 RAMANAGOUDA PATIL NO 14B R H B C S LAYOUT, E BLOCK, 2ND STAGE, S G KAVAL, 141542 600 2 LT1 211 4 0 4964 443 1 0 3 0.9700 0 12.5900 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 4064000 0 0 0 2 0 0 0 0 0 0 RAMANAGOUDA PATIL,NO 14B R H B C S LAYOUT, E BLOCK, 2ND STAGE, S G KAVAL, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.2000 1422806682 5406298425 N8EH22227 NAVEEN KUMAR M DEVASOOR #3/3,A E BLK , 141542 2780 2 LT1 211 3 0 8100 37 1 0 3 1 -139 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 111111258683 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR M DEVASOOR,#3/3,A E BLK , 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806683 3704028000 N2EH61394 G.OBALADAS #397 5 M RD "A" BLC "D" GRP - 141542 2960 2 LT1 211 0 1 719 19 1 0 3 0.9000 -107 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2036465 0 0 0 1 0 0 0 0 1 0 G.OBALADAS,#397 5 M RD "A" BLC "D" GRP - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.7700 1422806745 6814829494 N8EH17844 PRATHAP B S #460,C 13TH CRS 141542 1820 2 LT1 211 2 0 20444 158 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 111112808431 0 0 0 1 0 0 0 0 0 0 PRATHAP B S,#460,C 13TH CRS 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 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 140113 0 0 0 0 1 1422806746 7012263353 N8EH23168 H.V.PRAKASH BABU #53,B RHCS LTD, 141542 2920 2 LT1 211 3 0 15421 143 1 0 3 0.8600 -93 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC1945707 0 0 0 1 0 0 0 0 0 0 H.V.PRAKASH BABU,#53,B RHCS LTD, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.1500 1422806747 0547322723 N8EH31833 S.BHARATHI #31,B RHBCS LYT 141542 3020 2 LT1 211 2 0 18238 84 1 0 3 0.9400 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2379630 0 0 0 2 0 0 0 0 0 0 S.BHARATHI,#31,B RHBCS LYT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 228.7500 0 2024-09-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.9200 1422806748 9445628000 N2LG74327 B M MANJULA #513,YDYGROUP SOCIETY LTD S.G.KAVAL 141542 1760 2 LT1 211 0.5000 0 304 14 1 0 3 0.9700 -49 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2119961 0 0 0 0 0 0 0 0 0 0 B M MANJULA,#513,YDYGROUP SOCIETY LTD S.G.KAVAL 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.1500 1422806749 6199471070 MSN8EH26166 RAJEEV.S.AMINBHAVI FLAT NO:005 AUHUTH PEARL APARTMENT S.N:28/2 15TH MAIN 141542 2350 2 LT1 211 3 0 20585 177 1 0 3 0.9600 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2090045 0 0 0 2 0 0 0 0 0 0 RAJEEV.S.AMINBHAVI,FLAT NO:005 AUHUTH PEARL APARTMENT S.N:28/2 15TH MAIN 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 247.2500 0 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.3400 1422806750 9346692482 N8EH46886 K M.RAMAKRISHNAPPA #3,G ERANAPALAYA, 141542 3310 2 LT1 211 1 0 3994 119 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 111116225908 0 0 0 2 0 0 0 0 0 0 K M.RAMAKRISHNAPPA,#3,G ERANAPALAYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.6300 78 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806751 0155228000 N2LG74640 MUNISWAMAPPA #28,EARANAPALYA,S.G.KAVAL BANGALORE 141542 1240 2 LT1 211 0.4800 0 1780 12 1 0 3 0.9800 -50 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2030529 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,#28,EARANAPALYA,S.G.KAVAL BANGALORE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.0600 1422806752 3077380864 N8EH11923 KRISHNACHAR.B #54,KHATA -57/5C E BLK, 141542 2880 2 LT1 211 2 0 251 22 1 0 3 1 -4 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 111126112923 0 0 0 1 0 0 0 0 0 0 KRISHNACHAR.B,#54,KHATA -57/5C E BLK, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806753 5807428000 N2EH61393 G.OBALADAS #397 5 M RD "A" BLC "D" GRP - 141542 2950 2 LT1 211 2 0 2227 63 1 0 3 0.9000 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2036472 0 0 0 2 0 0 0 0 0 0 G.OBALADAS,#397 5 M RD "A" BLC "D" GRP - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.5200 1422806754 2667328000 N8EH2105 B S GANGADHAR PRASAD # 493 D GROUP S G KAVAL 141542 1780 2 LT1 211 2 0 17912 146 1 0 3 1 1 0 0 0 700 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2667328271D 0 0 0 1 0 0 0 0 0 0 B S GANGADHAR PRASAD,# 493 D GROUP S G KAVAL 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806756 0644702597 MSN8EH52117 K.PRATHIBHA 8 1 D GRP LYT 141542 640 2 LT1 211 3 0 7 0 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 4039593 0 0 0 1 0 0 0 0 0 0 K.PRATHIBHA,8 1 D GRP LYT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1 1422806757 4470029438 N8EH52406 SAVITHA B R URF SAVITHA M AND MANJUNATH SIDDESHA #57,A R H B C S LAYOUT, 141542 650 2 LT1 211 2 0 1212 63 1 0 3 0.8900 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 4058689 0 0 0 2 0 0 0 0 0 0 SAVITHA B R URF SAVITHA M AND MANJUNATH SIDDESHA,#57,A R H B C S LAYOUT, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.9800 1422806758 4788628000 N2EH61392 G.OBALADAS #397 5 M RD "A" BLC "D" GRP - 141542 1700 2 LT1 211 2 0 1964 64 1 0 3 0.8800 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2036468 0 0 0 1 0 0 0 0 0 0 G.OBALADAS,#397 5 M RD "A" BLC "D" GRP - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.8100 1422806759 4468811131 MSN8EH26173 B.K.SOWMYA KESHAVA SHASHIKALA.A FLAT NO 103 ACHUTH PEARL SRIGANDADA KAVALI VILLAGE SU/NO-28/2, 141542 2420 2 LT1 211 3 0 18405 156 1 0 3 0.9800 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2085452 0 0 0 3 0 0 0 0 0 0 B.K.SOWMYA KESHAVA SHASHIKALA.A,FLAT NO 103 ACHUTH PEARL SRIGANDADA KAVALI VILLAGE SU/NO-28/2, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.8200 1422806760 2359773738 N8EH17843 PRATHAP B S #460,A 13TH CRS 141542 1840 2 LT1 211 2 0 9327 59 1 0 3 1 -77 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 111115883230 0 0 0 1 0 0 0 0 0 0 PRATHAP B S,#460,A 13TH CRS 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806761 9941652348 N8EH34244 ASHA.B #474, D GRP LYT 141542 2100 2 LT1 211 2 0 11213 125 1 0 3 0.8000 0 0 0 0 1240 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2494285 0 0 0 0 0 0 0 0 1 0 ASHA.B,#474, D GRP LYT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.4100 1422806762 1548932514 N8EH46883 K M.RAMAKRISHNAPPA #3,F ERANAPALAYA, 141542 3320 2 LT1 211 1 0 3545 48 1 0 3 1 0 0 0 0 520 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111116225905 0 0 0 2 0 0 0 0 0 0 K M.RAMAKRISHNAPPA,#3,F ERANAPALAYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.8500 89 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806763 6405965743 N8EH9531 PRAVEEN H N NO-42,B RAJAJINAGAR HBCS LAYOUT 141542 3160 2 LT1 211 0 1 3841 12 1 0 3 1 460 3.4600 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 111111334240 0 0 0 1 0 0 0 0 1 0 PRAVEEN H N,NO-42,B RAJAJINAGAR HBCS LAYOUT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806764 8529251316 N8EH13910 RAJU.N #28/1, 5TH MAIN 8TH CRS 141542 910 2 LT1 211 1 0 12371 47 1 0 3 1 0 1 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 111115882891 0 0 0 3 0 0 0 0 0 0 RAJU.N,#28/1, 5TH MAIN 8TH CRS 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2.8000 1422806765 6292328000 N2LG75461 M.K.VENKATESH # 407, D GROUP L/O, S.G.KAVAL - 141542 1310 2 LT1 211 0.9600 0 5109 182 1 0 3 1 1479 13.0900 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 100004010556DD 0 0 0 2 0 0 0 0 0 0 M.K.VENKATESH,# 407, D GROUP L/O, S.G.KAVAL - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2.3000 1422806767 7007745781 MSN8EH52876 PRAKASH gpa Holder Sri.SURESH.R #02KHATA-949/28/2/35/2,2 ERANAPALYA, 141542 150 2 LT1 211 3 0 2938 156 1 0 3 0.8000 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 4076001 0 0 0 1 0 0 0 0 0 0 PRAKASH gpa Holder Sri.SURESH.R,#02KHATA-949/28/2/35/2,2 ERANAPALYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.6510 1422806768 7104165431 N8EH47016 M.MURALI #2,B 2ND CROSS, 141542 190 2 LT1 211 2 0 10659 253 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 111116382436 0 0 0 2 0 0 0 0 0 0 M.MURALI,#2,B 2ND CROSS, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 223.4900 0 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806769 6608718000 N8EH2107 B S GANGADHAR PRASAD # 493 D GROUP S G KAVAL 141542 2890 2 LT1 211 2 0 13489 32 1 0 3 1 -206 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 999999 6608718039D 0 0 0 1 0 0 0 0 0 0 B S GANGADHAR PRASAD,# 493 D GROUP S G KAVAL 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2024-01-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806770 9243420737 MSN8EH26188 HARSHAVARDHANA RAMACHANDRA #28/2,KHATA-414/28/2,Q FLAT NO:209 141542 1190 2 LT1 211 3 0 26946 291 1 0 3 0.8800 0 0 0 0 890 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2066167 0 0 0 3 0 0 0 0 0 0 HARSHAVARDHANA RAMACHANDRA,#28/2,KHATA-414/28/2,Q FLAT NO:209 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 323.9200 0 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.9600 1422806772 9641238129 MSN8EH52881 PRAKASH gpa Holder Sri.SURESH.R #02KHATA-949/28/2/35/2,7 ERANAPALYA, 141542 370 2 LT1 211 2 0 2293 107 1 0 3 0.8000 0 1 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 4076006 0 0 0 1 0 0 0 0 0 0 PRAKASH gpa Holder Sri.SURESH.R,#02KHATA-949/28/2/35/2,7 ERANAPALYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.1790 1422806773 5280500934 MSN8EH26170 VENKATESWARLU K ACHUTH PEARL APARTMENT, FLAT NO 009, GROUND FLOOR 15TH MAIN, D GRP LYT, SG KAVAL 141542 2390 2 LT1 211 3 0 11945 181 1 0 3 0.8000 0 0 0 0 950 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2090049 0 0 0 3 0 0 0 0 0 0 VENKATESWARLU K,ACHUTH PEARL APARTMENT, FLAT NO 009, GROUND FLOOR 15TH MAIN, D GRP LYT, SG KAVAL 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.8300 176 2024-02-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.6100 1422806774 3373351339 N8EH56378 N NARENDRA REDDY AND SA V V THRIINATH REDDY AND VENUGOPALA NO-4,A ERANAPALYA SG KAVALU 141542 160 2 LT1 211 2 0 786 109 1 0 3 0.9700 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 0 U5161032 0 0 0 2 0 0 0 0 0 0 N NARENDRA REDDY AND SA V V THRIINATH REDDY AND VENUGOPALA,NO-4,A ERANAPALYA SG KAVALU 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.9900 1422806775 3879651684 N8EH42543 N.RAMAKRISHNA #19,A 5TH MAIN, 141542 1020 2 LT1 211 2 0 5427 64 1 0 3 0.7600 -16 0 0 0 300 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.300 (ignore if paid) 0 100000 52808778 0 0 0 2 0 0 0 0 0 0 N.RAMAKRISHNA,#19,A 5TH MAIN, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.6400 1422806776 2457528000 N2EH87361 ANITHA KUMARI B R # 473 15 MN RD D GRP LYT S G KAVAL 141542 2080 2 LT1 211 2 0 3983 220 1 0 3 0.9400 0 6.8400 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2030613 0 0 0 4 0 0 0 0 0 0 ANITHA KUMARI B R,# 473 15 MN RD D GRP LYT S G KAVAL 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3.7900 1422806778 7915000539 N8EH37134 BOREGOWDA.H.K #43,A E BLK, 141542 3380 2 LT1 211 2 0 5991 32 1 0 3 1 -63 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 111111287897 0 0 0 1 0 0 0 0 0 0 BOREGOWDA.H.K,#43,A E BLK, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 BC2214016 1 0 0 0 0 0 44.6700 55 2024-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806779 1854433948 MSN8EH26249 MANOHAR.G.M #90,B E BLK , 141542 3610 2 LT1 211 3 0 12955 201 1 0 3 0.9100 0 0 0 0 490 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.490 (ignore if paid) 0 99999 32721611 0 0 0 3 0 0 0 0 0 0 MANOHAR.G.M,#90,B E BLK , 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3.0100 1422806780 8108914271 N8EH49234 VIJAYA KUMAR M #28A, ERANAPALYA, 141542 1070 2 LT1 211 2 0 2097 85 1 0 3 0.9800 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 53341312 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR M,#28A, ERANAPALYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.2000 1422806781 8109817844 MSN8EH26193 RAMACHANDRA.M FLAT NO:305 ACHUTH PEARL APARTMENT S NO:28/2 141542 2620 2 LT1 211 3 0 5639 64 1 0 3 0.8800 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2089972 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA.M,FLAT NO:305 ACHUTH PEARL APARTMENT S NO:28/2 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.1600 1422806782 4070885597 N8EH28972 K N RAJESH AND UMA B N #389,B 15TH CRS 141542 1450 2 LT1 211 4 0 13375 115 1 0 3 0.9900 1008 5.7900 0 0 300 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2220842 0 0 0 3 0 0 0 0 0 0 K N RAJESH AND UMA B N,#389,B 15TH CRS 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2024-03-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3.3600 1422806783 0736894463 N8EH37133 BOREGOWDA.H.K #43,B E BLK, 141542 3370 2 LT1 211 2 0 9687 169 1 0 3 0.9900 989 5.0300 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2625654 0 0 0 3 0 0 0 0 0 0 BOREGOWDA.H.K,#43,B E BLK, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.6200 1422806784 2351381049 MSN8EH26255 K.RANGASWAMY #90,E E BLK , 141542 3670 2 LT1 211 3 0 9968 103 1 0 3 0.8600 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 32721617 0 0 0 3 0 0 0 0 0 0 K.RANGASWAMY,#90,E E BLK , 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.6300 1422806785 1443050711 N8EH46882 K M.RAMAKRISHNAPPA #3,E ERANAPALAYA, 141542 3300 2 LT1 211 1 0 7415 171 1 0 3 1 0 0 0 0 1790 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 111116225881 0 0 0 2 0 0 0 0 0 0 K M.RAMAKRISHNAPPA,#3,E ERANAPALAYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.4700 175 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806786 9434403363 N8EH51575 T BHAGYA #05,A ERANAPALYA, 141542 700 2 LT1 211 2 0 1670 108 1 0 3 0.8800 526 2.6600 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 4059339 0 0 0 2 0 0 0 0 0 0 T BHAGYA,#05,A ERANAPALYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.4580 1422806787 5593228000 N2EH87364 ANITHA KUMARI B R # 473 15 MN RD D GRP LYT S G KAVAL 141542 2060 2 LT1 211 2 0 16909 146 1 0 3 1 0 0 0 0 790 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003979062D 0 0 0 2 0 0 0 0 0 0 ANITHA KUMARI B R,# 473 15 MN RD D GRP LYT S G KAVAL 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806788 1442782127 MSN8EH52121 K.PRATHIBHA 8 3 D GRP LYT 141542 240 2 LT1 211 5 0 4705 240 1 0 3 0.9500 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 3401784 0 0 0 4 0 0 0 0 0 0 K.PRATHIBHA,8 3 D GRP LYT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 4.4000 1422806789 3265140069 N8EH15011 JAYA.B.R.SWAMY #466, 15TH MN RD , 141542 1860 2 LT1 211 3 0 10178 68 1 0 3 1 -494 0 0 0 1380 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112703654 0 0 0 2 0 0 0 0 0 0 JAYA.B.R.SWAMY,#466, 15TH MN RD , 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806790 8924528000 N2EH75403 B.T.NARASIMHA RAJU #391,SY.NO.25/2,K.S.D.GROUP LAYOUT - 141542 1520 2 LT1 211 4 0 8337 525 1 0 3 0.9400 0 21.6400 0 0 0 1415 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 2009-12-01 A2313112 0 0 0 5 0 0 0 0 0 0 B.T.NARASIMHA RAJU,#391,SY.NO.25/2,K.S.D.GROUP LAYOUT - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 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 140113 0 1 0 0 5.1600 1422806791 2453800703 MSN8EH26182 SHANKARSA N M DOOR NO 203 SITE NO 02 ACHUTH PEARL SRIGANDADA KAVALI VILLAGE SU/NO-28/2, 141542 2510 2 LT1 211 3 0 12233 110 1 0 3 0.9800 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2066161 0 0 0 2 0 0 0 0 0 0 SHANKARSA N M,DOOR NO 203 SITE NO 02 ACHUTH PEARL SRIGANDADA KAVALI VILLAGE SU/NO-28/2, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.0700 1422806792 9632746887 N8EH30421 SOMASHEKARAIAH #476,B 15TH CRS,15TH MAIN, 141542 2180 2 LT1 211 2 0 4478 53 1 0 3 0.8900 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2283946 0 0 0 2 0 0 0 0 0 0 SOMASHEKARAIAH,#476,B 15TH CRS,15TH MAIN, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.5200 1422806793 6902791098 MSN8EH26196 VIJAYA KUMAR BAGALKOTI AND SHANTHA BAGALKOTE FLAT NO:308 #28/2, ACHUTH PEARL APPORTMEMT 141542 2650 2 LT1 211 3 0 11297 121 1 0 3 1 -383 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 111112916971 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR BAGALKOTI AND SHANTHA BAGALKOTE,FLAT NO:308 #28/2, ACHUTH PEARL APPORTMEMT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806794 3971923106 N8EH46920 HEMA.V #151, 1ST MAINROAD,E BLOCK, 141542 3170 2 LT1 211 3 0 9364 192 1 0 3 1 0 0 0 0 1330 1415 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 2022-06-27 111116208821 0 0 0 1 0 0 0 0 1 0 HEMA.V,#151, 1ST MAINROAD,E BLOCK, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806795 5695128000 N2EH28624A K. GALAPPA 30/512 S.G. KAVAL 141542 1690 2 LT1 211 2 0 21015 254 1 0 3 1 2196 11.1900 0 0 0 1415 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 2009-12-01 111111331423 0 0 0 1 0 0 0 0 0 0 K. GALAPPA,30/512 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 231.6700 0 2023-08-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806796 2456160530 MSN8EH26181 SHARAD L PATEL #28/2,KHATA-414/28/2,AC 141542 2500 2 LT1 211 3 0 22651 183 1 0 3 0.9800 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2085460 0 0 0 2 0 0 0 0 0 0 SHARAD L PATEL,#28/2,KHATA-414/28/2,AC 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 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 140113 0 1 0 0 2.2700 1422806797 2866981302 N8EH26377 SHANKAR NARAYAN.S #380,A 5TH MAIN 141542 1170 2 LT1 211 3 0 11262 210 1 0 3 0.9700 11 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2076694 0 0 0 1 0 0 0 0 0 0 SHANKAR NARAYAN.S,#380,A 5TH MAIN 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.3300 1422806798 1337596374 MSN8EH26207 RAVIGOUDA PATIL AND SUNITHA R PATIL #28/2,KHATA-414/28/2,AS 141542 2760 2 LT1 211 10.4600 0 124890 1341 1 0 3 1 0 3.5200 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 1000000 111113087845 0 0 0 5 0 0 0 0 1 0 RAVIGOUDA PATIL AND SUNITHA R PATIL,#28/2,KHATA-414/28/2,AS 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 5 1422806799 2548195443 N8EH56380 N NARENDRA REDDY AND SA V V THRIINATH REDDY AND VENUGOPALA NO-4,B ERANAPALYA SG KAVALU 141542 440 2 LT1 211 2 0 1341 190 1 0 3 0.9500 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 0 U5161029 0 0 0 2 0 0 0 0 0 0 N NARENDRA REDDY AND SA V V THRIINATH REDDY AND VENUGOPALA,NO-4,B ERANAPALYA SG KAVALU 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.1700 1422806800 9728618000 N2LG63449 MUNISWAMAPPA #28,YERANAPALYA,S G KAVAL - 141542 1250 2 LT1 211 0.2000 0 2656 110 1 0 3 0.6700 0 1.3700 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2030540 0 0 0 2 0 0 0 0 0 0 MUNISWAMAPPA,#28,YERANAPALYA,S G KAVAL - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.8800 1422806801 4876668709 N8EH30416 VIJAYA KUMARI #475,B 15TH CRS 141542 2160 2 LT1 211 2 0 12421 212 1 0 3 0.9500 1704 8.6800 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2037149 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMARI,#475,B 15TH CRS 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.8800 1422806802 0731160553 MSN8EH26203 JADAYA GAVIYAPPA KAMALA #28/2,KHATA-414/28/2,C 141542 2720 2 LT1 211 3 0 7934 66 1 0 3 0.9800 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2072682 0 0 0 2 0 0 0 0 0 0 JADAYA GAVIYAPPA KAMALA,#28/2,KHATA-414/28/2,C 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.0700 1422806803 5174829968 N8EH9530 PRAVEEN H N NO-42,A RAJAJINAGAR HBCS LAYOUT 141542 3150 2 LT1 211 1 0 22589 215 1 0 3 1 3731 26.6500 0 0 150 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111111306421 0 0 0 2 0 0 0 0 0 0 PRAVEEN H N,NO-42,A RAJAJINAGAR HBCS LAYOUT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806804 9533628000 N2EH72194 B M MANJULA #513,YDYGROUP SOCIETY LTD S.G.KAVAL 141542 1770 2 LT1 211 0 1 648 19 1 0 3 0.9500 -76 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2119962 0 0 0 1 0 0 0 0 1 0 B M MANJULA,#513,YDYGROUP SOCIETY LTD S.G.KAVAL 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5900 28 2023-12-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.5800 1422806805 0138413603 N8EH11922 KRISHNACHAR.B #54,KHATA -57/5B E BLK, 141542 3500 2 LT1 211 2 0 10261 88 1 0 3 1 0 0 0 0 0 1415 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 2015-11-02 111112689006 0 0 0 1 0 0 0 0 0 0 KRISHNACHAR.B,#54,KHATA -57/5B E BLK, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806806 3670249066 N8EH26237 VIJAY.M.ARENAD #68, 18TH CRS 141542 670 2 LT1 211 3 0 25161 181 1 0 3 1 0 12.9200 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 111111315426 0 0 0 2 0 0 0 0 0 0 VIJAY.M.ARENAD,#68, 18TH CRS 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 202 0 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806807 3357843097 N8EH46922 HEMA.V #151,C 1ST MAINROAD,E BLOCK, 141542 3210 2 LT1 211 2 0 8 0 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 111116208797 0 0 0 1 0 0 0 0 0 0 HEMA.V,#151,C 1ST MAINROAD,E BLOCK, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806809 4158759322 N8EH9529 PRAVEEN H N NO-42, RAJAJINAGAR HBCS LAYOUT 141542 3140 2 LT1 211 3 0 2238 14 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 111111269228 0 0 0 1 0 0 0 0 0 0 PRAVEEN H N,NO-42, RAJAJINAGAR HBCS LAYOUT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806810 8212661649 N8EH49674 KIRAN KUMAR AND POOJA #01,A 6TH CROSS, 141542 3260 2 LT1 211 2 0 4573 69 1 0 3 0 0 0 0 0 1090 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 111119503285 0 0 0 0 0 0 0 0 0 0 KIRAN KUMAR AND POOJA,#01,A 6TH CROSS, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0 1422806811 9013835163 N8EH23170 H.V.PRAKASH BABU #53,C RHCS LTD, 141542 3530 2 LT1 211 0 2 4818 32 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 111111327648 0 0 0 1 0 0 0 0 1 0 H.V.PRAKASH BABU,#53,C RHCS LTD, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806813 9527754045 N8EH30422 SOMASHEKARAIAH #476,D 15TH CRS,15TH MAIN, 141542 2190 2 LT1 211 2 0 3021 51 1 0 3 0.9300 605 3.1400 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2283947 0 0 0 1 0 0 0 0 0 0 SOMASHEKARAIAH,#476,D 15TH CRS,15TH MAIN, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.8400 1422806814 1135493189 N8EH53553 T HEMAVATHY #33,A 5TH CROSS, R H C S LAYOUT, 141542 400 2 LT1 211 2 0 2269 145 1 0 3 0.8400 0 1 0 0 290 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.290 (ignore if paid) 0 100000 4052641 0 0 0 3 0 0 0 0 0 0 T HEMAVATHY,#33,A 5TH CROSS, R H C S LAYOUT, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.5860 1422806815 4573388395 N8EH26758 S.BOSE #154/158, RHBCS LYT 141542 3100 2 LT1 211 4 0 27524 261 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 111111363167 0 0 0 5 0 0 0 0 0 0 S.BOSE,#154/158, RHBCS LYT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 238.6700 0 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 5 1422806816 0233830327 MSN8EH26206 M/S .ACHUTH DEVELOPERS #28/2,KHATA-414/28/2,R 141542 2750 2 LT1 211 3 0 20171 297 1 0 3 0.9600 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2072685 0 0 0 3 0 0 0 0 0 0 M/S .ACHUTH DEVELOPERS,#28/2,KHATA-414/28/2,R 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.6900 1422806817 7800320202 N8EH54197 N. MANJULA # 28C ERANAPALYA, 141542 860 2 LT1 211 2 0 2597 152 1 0 3 0.8700 0 2.0600 0 0 350 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.350 (ignore if paid) 0 100000 4531869 0 0 0 2 0 0 0 0 0 0 N. MANJULA,# 28C ERANAPALYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.4170 1422806818 6992102202 N8EH46885 K M.RAMAKRISHNAPPA #3,C ERANAPALAYA, 141542 3290 2 LT1 211 1 0 4976 139 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 111116225907 0 0 0 2 0 0 0 0 0 0 K M.RAMAKRISHNAPPA,#3,C ERANAPALAYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806819 2442255417 MSN8EH52874 PRAKASH gpa Holder Sri.SURESH.R #02KHATA-949/28/2/35/2,4 ERANAPALYA, 141542 500 2 LT1 211 3 0 3273 233 1 0 3 0.9000 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 4075999 0 0 0 4 0 0 0 0 0 0 PRAKASH gpa Holder Sri.SURESH.R,#02KHATA-949/28/2/35/2,4 ERANAPALYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3.5680 1422806820 9126491640 N8EH21086 B.C.UMA H.E.DHANANJAYA #56,A RHCS LYT 141542 2840 2 LT1 211 2 0 4869 24 1 0 3 1 -7 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 111111267341 0 0 0 1 0 0 0 0 0 0 B.C.UMA H.E.DHANANJAYA,#56,A RHCS LYT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-10-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806821 6692069810 N8EH49233 VIJAYA KUMAR M #28B, ERANAPALYA, 141542 1050 2 LT1 211 2 0 1929 75 1 0 3 0.8900 133 1 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 53341311 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR M,#28B, ERANAPALYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.8000 1422806823 5784728000 N2LG80549 S.K.SUJATHA #390,YDYGROUP LAYOUT,S.G.KAVAL - 141542 1480 2 LT1 211 1 0 3404 0 1 0 28 1 193 1.8400 0 0 990 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.990 (ignore if paid) 0 100000 111117199257 0 0 0 0 0 0 0 0 0 0 S.K.SUJATHA,#390,YDYGROUP LAYOUT,S.G.KAVAL - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0 1422806824 3056437095 MSN8EH26177 SUNIL KUMAR.D.K DOOR NO 107 SITE NO 02 ACHUTH PEARL SRIGANDADA KAVALI VILLAGE SU/NO-28/2, 141542 2460 2 LT1 211 3 0 17085 169 1 0 3 0.9500 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2085456 0 0 0 4 0 0 0 0 0 0 SUNIL KUMAR.D.K,DOOR NO 107 SITE NO 02 ACHUTH PEARL SRIGANDADA KAVALI VILLAGE SU/NO-28/2, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 4 1422806825 5266726577 N8EH17847 PRATHAP B S #460,B 13TH CRS 141542 1830 2 LT1 211 2 0 19627 222 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 111112745356 0 0 0 2 0 0 0 0 0 0 PRATHAP B S,#460,B 13TH CRS 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 197.3300 200 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2.4000 1422806826 6891577542 N8EH30423 SOMASHEKARAIAH #476,A 15TH CRS,15TH MAIN, 141542 2200 2 LT1 211 2 0 6331 73 1 0 3 0.9400 78 0 0 0 550 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2283948 0 0 0 1 0 0 0 0 0 0 SOMASHEKARAIAH,#476,A 15TH CRS,15TH MAIN, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.1600 1422806827 9231199104 MSN8EH26189 RAVIGOUDA PATIL SUNITHA PATIL FLAT NO 301 SITE NO 02 ACHUTH PEARL SRIGANDADA KAVALI VILLAGE SU/NO-28/2, 141542 2580 2 LT1 211 3 0 13424 139 1 0 3 0.9700 -110 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2066168 0 0 0 2 0 0 0 0 0 0 RAVIGOUDA PATIL SUNITHA PATIL,FLAT NO 301 SITE NO 02 ACHUTH PEARL SRIGANDADA KAVALI VILLAGE SU/NO-28/2, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.3900 1422806829 2137426970 N8EH8861 P S ASHWINI # 10 COCONUT GARDEN 141542 2220 2 LT1 211 6 0 46740 419 1 0 3 0.9700 0 1.2900 0 0 0 1415 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 2014-08-27 C546986 0 0 0 4 0 0 0 0 0 0 P S ASHWINI,# 10 COCONUT GARDEN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3.9600 1422806830 2538137843 N8EH54634 ESWARA GANESH RAO LAMBOTHE NO 382, D GROUP LAYOUT, 8TH CROSS, 5TH MAIN ERANAPALYA ROAD, 141542 390 2 LT1 211 2 0 455 21 1 0 3 0.8700 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 4568311 0 0 0 3 0 0 0 0 0 0 ESWARA GANESH RAO LAMBOTHE,NO 382, D GROUP LAYOUT, 8TH CROSS, 5TH MAIN ERANAPALYA ROAD, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.9460 1422806831 9719243374 N8EH46887 K M.RAMAKRISHNAPPA #3,B ERANAPALAYA, 141542 3340 2 LT1 211 1 0 6015 159 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 111116225909 0 0 0 1 0 0 0 0 0 0 K M.RAMAKRISHNAPPA,#3,B ERANAPALAYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.1900 165 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806832 5480351098 N8EH27758 K.SUCHITHRA #132,B ERANAPALYA 141542 1370 2 LT1 211 2 0 8737 55 1 0 3 1 22 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 100007160721 0 0 0 1 0 0 0 0 0 0 K.SUCHITHRA,#132,B ERANAPALYA 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806833 0723250695 N8EH18401 ANITHA.K.G. SUNIL.N.PATIL #39,B E BLK , 141542 3090 2 LT1 211 3 0 23710 360 1 0 3 1 0 0 0 0 2820 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111112814441 0 0 0 4 0 0 0 0 0 0 ANITHA.K.G. SUNIL.N.PATIL,#39,B E BLK , 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 3.9000 1422806579 5032028000 N8P148 NAVEEN KUMAR M DEVASOOR 3/3,E BLOCK RHCS LAYOUT SG KAVAL - 141542 2830 2 LT3A 311 0 10 1134 157 1 0 3 0.9400 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 1000000 3087660 0 0 0 3 0 0 0 0 1 0 NAVEEN KUMAR M DEVASOOR,3/3,E BLOCK RHCS LAYOUT SG KAVAL - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.5900 1422806622 6443818000 N2LG74326 B M MANJULA #513,YDYGROUP SOCIETY LTD S.G.KAVAL 141542 1750 2 LT3A 311 1 0 4 0 1 0 3 1 0 1 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2119974 0 0 0 1 0 0 0 0 0 0 B M MANJULA,#513,YDYGROUP SOCIETY LTD S.G.KAVAL 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1 1422806631 6845102400 N8LG5896 VIJAYA KUMAR M #28C, ERANAPALYA, 141542 1060 2 LT3A 311 2 0 13964 470 1 0 3 0.8800 0 18.2800 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 53341313 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR M,#28C, ERANAPALYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1 1422806670 0073618000 N2LG63197 R.CHANDRASHEKAR #468,D GRP EMPLOYEES LTD,S G KAVAL - 141542 1960 2 LT3A 311 0.2400 0 12 0 1 0 3 0 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2028219 0 0 0 0 0 0 0 0 0 0 R.CHANDRASHEKAR,#468,D GRP EMPLOYEES LTD,S G KAVAL - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.0400 1422806675 2688618000 N2LG75460 M.K.VENKATESH # 407, D GROUP L/O, S.G.KAVAL - 141542 1290 2 LT3A 311 0.2400 0 6862 181 1 0 3 0.7900 -22 0 0 0 1730 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A2030523 0 0 0 1 0 0 0 0 0 0 M.K.VENKATESH,# 407, D GROUP L/O, S.G.KAVAL - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.5400 1422806677 8859851813 N8LG2815 VIJAY.M.ARENAD #68,A 18TH CRS 141542 90 2 LT3A 311 1 0 4425 22 1 0 3 1 0 1.3100 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999 100006912393 0 0 0 1 0 0 0 0 0 0 VIJAY.M.ARENAD,#68,A 18TH CRS 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806755 3688618000 N2LG63450 MUNISWAMAPPA #28,YERANAPALYA,S G KAVAL - 141542 1260 2 LT3A 311 2 0 373 2 1 0 3 0.7600 909 6.8600 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2030521 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,#28,YERANAPALYA,S G KAVAL - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.0700 1422806771 7107726190 N8LG6958 P S ASHWINI NO 10, COCONUT GARDEN, SGKAVALU, D GROUP LAYOUT, 141542 770 2 LT3A 311 15 0 2493 119 1 0 3 0.7600 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 0 8653834 0 0 0 0 0 0 0 0 0 0 P S ASHWINI,NO 10, COCONUT GARDEN, SGKAVALU, D GROUP LAYOUT, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.3900 1422806777 4167818000 N8LG201 B S GANGADHAR PRASAD # 493 D GROUP S G KAVAL 141542 2930 2 LT3A 311 2 0 1888 0 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 4167818228D 0 0 0 1 0 0 0 0 0 0 B S GANGADHAR PRASAD,# 493 D GROUP S G KAVAL 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806808 2343996902 N8LG4980 N.RAMAKRISHNA #19,F 5TH MAIN, 141542 980 2 LT3A 311 1 0 930 19 1 0 3 0.6000 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 52808773 0 0 0 0 0 0 0 0 0 0 N.RAMAKRISHNA,#19,F 5TH MAIN, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.3200 1422806822 3351893762 N8LG5904 MOHAN DEVANUR VIDYASAGAR AND KAVYA MOHAN 35 1 1 A RHCS LAYOUT E BLOCK 141542 0 2 LT3A 311 1 0 1 0 1 0 3 0 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 111118870802 0 0 0 0 0 0 0 0 0 0 MOHAN DEVANUR VIDYASAGAR AND KAVYA MOHAN,35 1 1 A RHCS LAYOUT E BLOCK 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0 1422806828 8093506073 N8LG4810 DAYANANDATHMA.V #469, 15TH MAIN, 141542 2020 2 LT3A 311 2 0 2710 148 1 0 3 0.8500 0 23.5400 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 52750085 0 0 0 1 0 0 0 0 0 0 DAYANANDATHMA.V,#469, 15TH MAIN, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.7800 1422806844 1326287495 N8LG3379 SOMASHEKARAIAH #476, 15TH CRS,15TH MAIN, 141542 2170 2 LT3A 311 1 0 2052 90 1 0 3 0.8900 889 4.5700 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 999999 BC2283944 0 0 0 1 0 0 0 0 1 0 SOMASHEKARAIAH,#476, 15TH CRS,15TH MAIN, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.9600 1422806861 1507028000 N2LG63452 MUNISWAMAPPA #28,YERANAPALYA,S G KAVAL - 141542 1230 2 LT3A 311 0.2000 0 573 6 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 999999 100006730180 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,#28,YERANAPALYA,S G KAVAL - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806896 7169718000 N2LG58109 S.SHANKAR NARAYAN #380,5 MAIN YDY GROUP L/O,S.G.KAVAL - 141542 1130 2 LT3A 311 0.2400 0 71 2 1 0 3 0.4800 0 1 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2030528 0 0 0 0 0 0 0 0 0 0 S.SHANKAR NARAYAN,#380,5 MAIN YDY GROUP L/O,S.G.KAVAL - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.0600 1422806898 4134818000 N2LG74325 B M MANJULA #513,YDYGROUP SOCIETY LTD S.G.KAVAL 141542 1720 2 LT3A 311 0.5000 0 1668 48 1 0 3 1 0 2.4500 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 100003984625DD 0 0 0 1 0 0 0 0 0 0 B M MANJULA,#513,YDYGROUP SOCIETY LTD S.G.KAVAL 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806918 0215417830 N8LG4981 N.RAMAKRISHNA #19,G 5TH MAIN, 141542 990 2 LT3A 311 1 0 2275 26 1 0 3 1 217 1.1500 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 52808774 0 0 0 1 0 0 0 0 0 0 N.RAMAKRISHNA,#19,G 5TH MAIN, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1 1422806684 1274585744 MSN8EH26202 SOWMYA PADMASHALI SUNIL KUMAR.N DOOR NO 405 SITE NO 02 ACHUTH PEARL SRIGANDADA KAVALI VILLAGE SU/NO-28/2, 141542 2710 2 LT1 211 3 0 11207 163 1 0 3 0.9500 0 0 0 0 1040 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2072681 0 0 0 3 0 0 0 0 0 0 SOWMYA PADMASHALI SUNIL KUMAR.N,DOOR NO 405 SITE NO 02 ACHUTH PEARL SRIGANDADA KAVALI VILLAGE SU/NO-28/2, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.6300 1422806685 8953766591 N8EH31832 S.BHARATHI #31, RHBCS LYT 141542 3040 2 LT1 211 0 1 5884 44 1 0 3 0.9500 0 0 0 0 510 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2009639 0 0 0 1 0 0 0 0 1 0 S.BHARATHI,#31, RHBCS LYT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 BC2009639 1 0 0 0 0 0 23.9200 34 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.3900 1422806686 2484292490 N8EH15009 JAYA.B.R.SWAMY #466,B 15TH MN RD , 141542 2850 2 LT1 211 1 0 9167 130 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 111115880218 0 0 0 3 0 0 0 0 0 0 JAYA.B.R.SWAMY,#466,B 15TH MN RD , 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 3.3000 1422806687 1764328000 N2EH95994 K.BALAPPA # 28/8 ERANAPALYA SG KAVAL 141542 960 2 LT1 211 4 0 2414 170 1 0 3 0.9200 2062 20.0600 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 1000000 4056300 0 0 0 1 0 0 0 0 0 0 K.BALAPPA,# 28/8 ERANAPALYA SG KAVAL 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.3330 1422806688 5204050580 N8EH27530 ANUSUYA #153,B RHBCS LYT 141542 3120 2 LT1 211 2 0 10097 54 1 0 3 1 -246 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 111111286077 0 0 0 2 0 0 0 0 0 0 ANUSUYA,#153,B RHBCS LYT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 BC2171928 1 0 0 0 0 0 142.8300 157 2024-02-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806689 5203219583 N8EH28973 K N RAJESH AND UMA B N #389,A 15TH CRS 141542 1460 2 LT1 211 2 0 2475 287 1 0 3 0.9600 2336 11.9000 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2220843 0 0 0 1 0 0 0 0 0 0 K N RAJESH AND UMA B N,#389,A 15TH CRS 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1 1422806691 1366040363 N8EH30419 VIJAYA KUMARI #475, 15TH CRS 141542 2150 2 LT1 211 2 0 325 17 1 0 3 0.9700 368 1.9100 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2283943 0 0 0 1 0 0 0 0 1 0 VIJAYA KUMARI,#475, 15TH CRS 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.1700 1422806692 2578541387 MSN8EH26254 RENUKESH MAHADEVAPPA SHOBHA RENUKESH #90,F E BLK , 141542 3660 2 LT1 211 3 0 12039 116 1 0 3 0.8700 320 3.9500 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 32721616 0 0 0 2 0 0 0 0 0 0 RENUKESH MAHADEVAPPA SHOBHA RENUKESH,#90,F E BLK , 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.1400 1422806693 5102998000 N8EH6940 HANUMANTHAPPA #28,ERANAPALYA D GROUP LAYOUT SRIGANDHADAKAVALU BANGALORE 141542 1320 2 LT1 211 2 0 17908 142 1 0 3 1 -101 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 5102998748D 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,#28,ERANAPALYA D GROUP LAYOUT SRIGANDHADAKAVALU BANGALORE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806694 0462586534 N8EH53142 MARANNA G S AND MANASA Y R #22/22, 6TH CROSS, 141542 810 2 LT1 211 5 0 2750 164 1 0 3 0.9800 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 4512590 0 0 0 3 0 0 0 0 0 0 MARANNA G S AND MANASA Y R,#22/22, 6TH CROSS, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.7700 1422806695 5916230412 MSN8EH26168 VINAY TIPTUR GIRISH #28/2,KHATA-414/28/2,AN 141542 2370 2 LT1 211 3 0 7976 111 1 0 3 0.9600 -181 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2090047 0 0 0 2 0 0 0 0 0 0 VINAY TIPTUR GIRISH,#28/2,KHATA-414/28/2,AN 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-08-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.1400 1422806696 6307970216 N8EH49299 MOHAN DEVANUR VIDYASAGAR AND KAVYA MOHAN 35 1 1 RHCS LAYOUT E BLOCK 141542 0 2 LT1 211 3 0 6694 171 1 0 3 0 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 111118870798 0 0 0 0 0 0 0 0 0 0 MOHAN DEVANUR VIDYASAGAR AND KAVYA MOHAN,35 1 1 RHCS LAYOUT E BLOCK 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0 1422806697 6113428000 N8EH3523 SWAMY M S # 11 ERANA PALYA SG KAVAL NAGARBHAVI 141542 2260 2 LT1 211 3 0 11660 49 1 0 3 1 0 0 0 0 210 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 6113428483D 0 0 0 2 0 0 0 0 0 0 SWAMY M S,# 11 ERANA PALYA SG KAVAL NAGARBHAVI 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806698 5814890047 MSN8EH52877 PRAKASH gpa Holder Sri.SURESH.R #02KHATA-949/28/2/35/2,3 ERANAPALYA, 141542 200 2 LT1 211 3 0 2568 133 1 0 3 0.8100 0 1.2300 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 4076002 0 0 0 3 0 0 0 0 0 0 PRAKASH gpa Holder Sri.SURESH.R,#02KHATA-949/28/2/35/2,3 ERANAPALYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.8350 1422806699 9659510918 N8EH54199 N. MANJULA # 28 ERANAPALYA, 141542 780 2 LT1 211 4 0 2343 124 1 0 3 0.8400 0 6.1000 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 8697037 0 0 0 3 0 0 0 0 0 0 N. MANJULA,# 28 ERANAPALYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3.3400 1422806700 9161728000 N2EH58377 R.CHANDRASHEKAR #468,D GRP EMPLOYEES LTD,S G KAVAL - 141542 2000 2 LT1 211 0 2 8612 116 1 0 3 0.8800 -476 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 52875757 0 0 0 1 0 0 0 0 1 0 R.CHANDRASHEKAR,#468,D GRP EMPLOYEES LTD,S G KAVAL - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.6600 1422806701 2677907480 N8EH17845 PRATHAP B S #460,D 13TH CRS 141542 1810 2 LT1 211 1 0 5031 55 1 0 3 1 0 3.4100 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999 111115893088 0 0 0 3 0 0 0 0 0 0 PRATHAP B S,#460,D 13TH CRS 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2.6000 1422806703 2477370997 N8EH40902 RANJINI M #07,A E BLOCK, 141542 3540 2 LT1 211 2 0 4857 128 1 0 3 0.9200 0 0 0 0 340 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC2965809 0 0 0 2 0 0 0 0 0 0 RANJINI M,#07,A E BLOCK, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.1500 1422806704 3796984468 MSN8EH26253 CHANDRU.B #90,G E BLK , 141542 3650 2 LT1 211 3 0 10943 207 1 0 3 0.8700 0 2.5800 0 0 1070 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 32721615 0 0 0 2 0 0 0 0 0 0 CHANDRU.B,#90,G E BLK , 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.1300 1422806837 3547520128 N8EH52405 SAVITHA B R URF SAVITHA M AND MANJUNATH SIDDESHA #57, R H B C S LAYOUT, 141542 740 2 LT1 211 3 0 4403 188 1 0 3 0.9100 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 4064631 0 0 0 1 0 0 0 0 0 0 SAVITHA B R URF SAVITHA M AND MANJUNATH SIDDESHA,#57, R H B C S LAYOUT, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.2800 1422806838 6887345184 N8EH46884 K M.RAMAKRISHNAPPA #3,D ERANAPALAYA, 141542 3330 2 LT1 211 1 0 2817 53 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 111116225906 0 0 0 1 0 0 0 0 0 0 K M.RAMAKRISHNAPPA,#3,D ERANAPALAYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1400 75 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806839 3449163804 N8EH30456 G.OBALADAS #397, D GRP LYT 141542 1710 2 LT1 211 2 0 6545 59 1 0 3 0.9200 -48 0 0 0 210 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.210 (ignore if paid) 0 9999 37625743 0 0 0 2 0 0 0 0 0 0 G.OBALADAS,#397, D GRP LYT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.8200 1422806840 2849601842 MSN8EH26179 NAGARAJ BHAT #28/2,KHATA-414/28/2,O 141542 2480 2 LT1 211 3 0 10528 151 1 0 3 0.9600 -82 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2085458 0 0 0 2 0 0 0 0 0 0 NAGARAJ BHAT,#28/2,KHATA-414/28/2,O 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.8000 1422806841 5361528000 N2EH58382 R.CHANDRASHEKAR #468,D GRP EMPLOYEES LTD,S G KAVAL - 141542 1930 2 LT1 211 2 0 4045 97 1 0 3 0.8900 -117 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2028218 0 0 0 2 0 0 0 0 0 0 R.CHANDRASHEKAR,#468,D GRP EMPLOYEES LTD,S G KAVAL - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.3800 1422806842 4445228000 N2EH72195 B M MANJULA #513,YDYGROUP SOCIETY LTD S.G.KAVAL 141542 1730 2 LT1 211 2 0 1243 25 1 0 3 0.7900 -80 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2119968 0 0 0 0 0 0 0 0 0 0 B M MANJULA,#513,YDYGROUP SOCIETY LTD S.G.KAVAL 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.2900 1422806843 5872016314 N8EH34243 ASHA.B #474,A D GRP LYT 141542 2090 2 LT1 211 5 0 13426 164 1 0 3 1 70 0 0 0 890 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100007141442 0 0 0 2 0 0 0 0 0 0 ASHA.B,#474,A D GRP LYT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806845 4762485717 N8EH40786 A.KRISHNAMURTHY #49, 4TH CROSS, E BLOCK, RHCS LAYOUT, SG KAVALU,BANGALORE -91 141542 3460 2 LT1 211 2 0 3446 42 1 0 3 0.9800 0 1.2000 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 BC2946342 0 0 0 2 0 0 0 0 1 0 A.KRISHNAMURTHY,#49, 4TH CROSS, E BLOCK, RHCS LAYOUT, SG KAVALU,BANGALORE -91 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.7900 1422806846 4960536109 N8EH34242 ASHA.B #474,B D GRP LYT 141542 2110 2 LT1 211 2 0 7181 54 1 0 3 0.7700 -162 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2089234 0 0 0 2 0 0 0 0 0 0 ASHA.B,#474,B D GRP LYT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2024-03-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.5200 1422806847 8503328000 N2LG59962 M.BHARATHI # 2499, K.S. D GROUP L/O, SG KAVAL - 141542 1540 2 LT1 211 0.4000 0 811 116 1 0 3 0.9800 11 8.5800 0 0 210 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.210 (ignore if paid) 0 999999 8709970 0 0 0 1 0 0 0 0 0 0 M.BHARATHI,# 2499, K.S. D GROUP L/O, SG KAVAL - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.1500 1422806848 6977947941 N8EH19758 LEELAVATHI.L #12, E BLK , 141542 3000 2 LT1 211 5 0 11868 143 1 0 3 1 141 1.0200 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 111111335390 0 0 0 2 0 0 0 0 0 0 LEELAVATHI.L,#12, E BLK , 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806849 9414718000 N2EH70582 RAMAMANI # 387, D GROUP L/O - 141542 1400 2 LT1 211 0 1 226 10 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2030538 0 0 0 0 0 0 0 0 1 0 RAMAMANI,# 387, D GROUP L/O - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.4300 1422806850 7294999249 N8EH19759 LEELAVATHI.L #12A E BLK , 141542 3010 2 LT1 211 3 0 7749 53 1 0 3 1 -87 0 0 0 270 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111317990 0 0 0 1 0 0 0 0 0 0 LEELAVATHI.L,#12A E BLK , 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806852 6881594500 N8EH49232 VIJAYA KUMAR M #28, ERANAPALYA, 141542 790 2 LT1 211 3 0 5218 186 1 0 3 0.9400 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 53341310 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR M,#28, ERANAPALYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1 1422806853 8403527287 MSN8EH26192 K.S.SATYANARAYANA FLAT NO:304 AUHUTH PEARL APARTMENT S.N:28/2 15TH MAIN 141542 2610 2 LT1 211 3 0 10768 131 1 0 3 0.9600 -99 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2089971 0 0 0 2 0 0 0 0 0 0 K.S.SATYANARAYANA,FLAT NO:304 AUHUTH PEARL APARTMENT S.N:28/2 15TH MAIN 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.9700 1422806854 0926918000 N2LG63451 MUNISWAMAPPA #28,ERANAPALYA,S G KAVAL - 141542 1220 2 LT1 211 0.2000 0 2034 57 1 0 3 0.9800 0 1.1200 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2030539 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,#28,ERANAPALYA,S G KAVAL - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.1400 1422806855 6481042437 MSN8EH52873 PRAKASH gpa Holder Sri.SURESH.R #02KHATA-949/28/2/35/2, ERANAPALYA, 141542 360 2 LT1 211 7 0 6628 287 1 0 3 0.9300 0 6.0600 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 3416998 0 0 0 5 0 0 0 0 0 0 PRAKASH gpa Holder Sri.SURESH.R,#02KHATA-949/28/2/35/2, ERANAPALYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 5.0100 1422806856 6062918000 N2EH82101 HANUMAKKA. H # 2496 ANNAPORNESHWARI NGR - 141542 1600 2 LT1 211 2 0 6961 201 1 0 3 0.8700 1920 10.0800 0 0 550 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2030533 0 0 0 3 0 0 0 0 0 0 HANUMAKKA. H,# 2496 ANNAPORNESHWARI NGR - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.5200 1422806857 9608718000 N8EH5028 PUSHPAKUMARI 6,POORNACHANDRA LAYOUT SG KAVALU - 141542 2290 2 LT1 211 0 2 10758 24 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 9608718042D 0 0 0 2 0 0 0 0 1 0 PUSHPAKUMARI,6,POORNACHANDRA LAYOUT SG KAVALU - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2.2000 1422806858 3535340851 MSN8EH26175 VIKAS SAGAR DORE NO 105 SITE NO 02 ACHUTH PEARL SRIGANDADA KAVALI VILLAGE SU/NO-28/2, 141542 2440 2 LT1 211 3 0 16165 122 1 0 3 0.9100 -167 0 0 0 300 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2085454 0 0 0 2 0 0 0 0 0 0 VIKAS SAGAR,DORE NO 105 SITE NO 02 ACHUTH PEARL SRIGANDADA KAVALI VILLAGE SU/NO-28/2, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.3200 1422806859 8489011470 N8EH13491 SUJATHA.S.K #390, D GRP LYT 141542 1490 2 LT1 211 1 0 8041 0 1 0 28 1 4419 61.9800 0 0 1160 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112812184 0 0 0 0 0 0 0 0 0 0 SUJATHA.S.K,#390, D GRP LYT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0 1422806860 9897528000 N2EH87362 ANITHA KUMARI B R # 473 15 MN RD D GRP LYT S G KAVAL 141542 2050 2 LT1 211 4 0 91 0 1 0 28 1 -198 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 100003970907D 0 0 0 0 0 0 0 0 0 0 ANITHA KUMARI B R,# 473 15 MN RD D GRP LYT S G KAVAL 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0 1422806862 1506618939 N8EH47015 M.MURALI #2,C 2ND CROSS, 141542 380 2 LT1 211 1 0 3868 104 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 111116382435 0 0 0 2 0 0 0 0 0 0 M.MURALI,#2,C 2ND CROSS, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.4900 94 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806863 6248618000 N2EH70583 RAMAMANI # 387, D GROUP L/O - 141542 1420 2 LT1 211 2 0 2135 116 1 0 3 0.8700 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2030532 0 0 0 2 0 0 0 0 0 0 RAMAMANI,# 387, D GROUP L/O - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1200 31 2023-09-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.0200 1422806864 0204718000 N2EH70684 LAKSHMI DEVAMMA # 2497, D GROUP L/O, S.G.KAVAL - 141542 1560 2 LT1 211 3 0 7711 236 1 0 3 0.9100 0 0 0 0 0 1415 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 2016-01-23 A2030526 0 0 0 3 0 0 0 0 0 0 LAKSHMI DEVAMMA,# 2497, D GROUP L/O, S.G.KAVAL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.5400 1422806865 0302602101 N8EH23167 H.V.PRAKASH BABU #53,A RHCS LTD, 141542 2910 2 LT1 211 3 0 16868 221 1 0 3 0.9800 1992 10.1900 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC1945706 0 0 0 2 0 0 0 0 0 0 H.V.PRAKASH BABU,#53,A RHCS LTD, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.0800 1422806866 0002880523 N8EH44443 K.J. SRINIVASA # 07, E BLOCK, RHCS LAYOUT, 141542 3570 2 LT1 211 4 0 9695 249 1 0 3 0.9700 0 5.0100 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 BC3187928 0 0 0 4 0 0 0 0 0 0 K.J. SRINIVASA,# 07, E BLOCK, RHCS LAYOUT, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3.5100 1422806867 8182009000 N8EH6939 HANUMANTHAPPA #28,ERANAPALYA D GROUP LAYOUT SRIGANDHADAKAVALU BANGALORE 141542 1330 2 LT1 211 0 1 1097 68 1 0 3 0.9500 0 3.7700 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 53198174 0 0 0 2 0 0 0 0 1 0 HANUMANTHAPPA,#28,ERANAPALYA D GROUP LAYOUT SRIGANDHADAKAVALU BANGALORE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.2000 1422806868 2207221224 N8EH33920 B.H.SIDDAPPA #467, 15TH MAIN, A BLK 141542 1920 2 LT1 211 2 0 3922 0 1 0 3 1 -63 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2494328 0 0 0 0 0 0 0 0 0 0 B.H.SIDDAPPA,#467, 15TH MAIN, A BLK 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.0100 1422806869 2727718000 N2EH87365 ANITHA KUMARI B R # 473 15 MN RD D GRP LYT S G KAVAL 141542 2040 2 LT1 211 1 0 6296 362 1 0 3 0.9300 0 9.8700 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 4052811 0 0 0 3 0 0 0 0 0 0 ANITHA KUMARI B R,# 473 15 MN RD D GRP LYT S G KAVAL 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 427.2500 0 2023-08-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.6430 1422806871 9593340031 N8EH21087 B.C.UMA H.E.DHANANJAYA #56,B RHCS LYT 141542 3470 2 LT1 211 2 0 7032 28 1 0 3 1 -126 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 111111253217 0 0 0 1 0 0 0 0 0 0 B.C.UMA H.E.DHANANJAYA,#56,B RHCS LYT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-10-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806872 6144028000 N8EH3524 SWAMY M S # 11 ERANA PALYA SG KAVAL NAGARBHAVI 141542 2230 2 LT1 211 3 0 22785 115 1 0 3 1 -272 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 6144028324D 0 0 0 2 0 0 0 0 0 0 SWAMY M S,# 11 ERANA PALYA SG KAVAL NAGARBHAVI 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806873 3324618000 N8EH5029 PUSHPAKUMARI 6,POORNACHANDRA LAYOUT SG KAVALU - 141542 2280 2 LT1 211 3 0 17424 154 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 3324618647D 0 0 0 2 0 0 0 0 0 0 PUSHPAKUMARI,6,POORNACHANDRA LAYOUT SG KAVALU - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 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 140113 0 0 0 0 2 1422806874 2825430880 N8EH10731 GEETHA DEVI.CS #394,A D GRP LYT 141542 1580 2 LT1 211 1 0 33959 274 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 100007164770 0 0 0 1 0 0 0 0 0 0 GEETHA DEVI.CS,#394,A D GRP LYT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 314.0800 0 2023-09-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806875 5236729695 N8EH10730 GEETHA DEVI.CS #394,B D GRP LYT 141542 1590 2 LT1 211 0 1 6414 25 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 111115884199 0 0 0 1 0 0 0 0 1 0 GEETHA DEVI.CS,#394,B D GRP LYT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806876 6860605303 N8EH26376 SHANKAR NARAYAN.S #380,D 5TH MAIN 141542 1160 2 LT1 211 2 0 12138 99 1 0 3 0.9400 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2076693 0 0 0 2 0 0 0 0 0 0 SHANKAR NARAYAN.S,#380,D 5TH MAIN 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.1300 1422806877 2011279108 MSN8EH26200 BHAVRAO MAINALLI FLAT NO:403 ACHUTH PEARL APARTMENT S NO:28/2 141542 2690 2 LT1 211 3 0 11029 143 1 0 3 0.9800 -163 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2089979 0 0 0 2 0 0 0 0 0 0 BHAVRAO MAINALLI,FLAT NO:403 ACHUTH PEARL APARTMENT S NO:28/2 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.9900 1422806878 5653950266 N8EH43394 D INDIRAN # 386, GIDDADAKONENAHALLI, 141542 1270 2 LT1 211 3 0 8101 165 1 0 3 0.8000 0 0 0 0 0 1415 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999 2022-03-17 52749237 0 0 0 1 0 0 0 0 0 0 D INDIRAN,# 386, GIDDADAKONENAHALLI, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.2300 1422806879 9595658468 N8EH30228 ROOPA.G.J #465, D GRP LYT 141542 2870 2 LT1 211 4 0 12521 115 1 0 3 0.9300 0 0 0 0 600 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2159949 0 0 0 1 0 0 0 0 0 0 ROOPA.G.J,#465, D GRP LYT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.0500 1422806880 1319660358 N8EH40901 RANJINI M #07,B E BLOCK, 141542 3560 2 LT1 211 4 0 5053 73 1 0 3 0.9600 -9 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 BC2965808 0 0 0 0 0 0 0 0 0 0 RANJINI M,#07,B E BLOCK, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.3800 1422806881 4043796930 N8EH42542 N.RAMAKRISHNA #19,C 5TH MAIN, 141542 1010 2 LT1 211 2 0 4999 77 1 0 3 0.9100 -124 0 0 0 240 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.240 (ignore if paid) 0 100000 52808777 0 0 0 2 0 0 0 0 0 0 N.RAMAKRISHNA,#19,C 5TH MAIN, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.0100 1422806882 0712228000 N2EH72185 RAJANNA #379,YDYGROUP,S.G.KAVAL - 141542 1200 2 LT1 211 2 0 5381 164 1 0 3 0.7900 1 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2030527 0 0 0 1 0 0 0 0 0 0 RAJANNA,#379,YDYGROUP,S.G.KAVAL - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.4900 1422806883 8499547663 MSN8EH26191 MRUDULA.P FLAT NO:303 ACHUTH PEARL APARTMENT S NO:28/2 141542 2600 2 LT1 211 3 0 10377 153 1 0 3 0.9800 1662 8.5000 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2066170 0 0 0 3 0 0 0 0 0 0 MRUDULA.P,FLAT NO:303 ACHUTH PEARL APARTMENT S NO:28/2 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.9200 1422806884 7286728000 N2EH67655 K.GALAPPA # 2, EARANA PALYA, S.G.KAVAL - 141542 1610 2 LT1 211 0 1 16658 168 1 0 3 1 -85 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 111111170846 0 0 0 2 0 0 0 0 1 0 K.GALAPPA,# 2, EARANA PALYA, S.G.KAVAL - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806885 7778718000 N2EH91031 R.CHANDRASHEKAR #468 D GROUP EMPLOYEA LAYOUT ANNAPURNESHWARI NAGAR B-LORE 141542 1980 2 LT1 211 2 0 11975 124 1 0 3 1 0 0 0 0 170 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100004005149D 0 0 0 2 0 0 0 0 0 0 R.CHANDRASHEKAR,#468 D GROUP EMPLOYEA LAYOUT ANNAPURNESHWARI NAGAR B-LORE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806886 9306028000 N2LG58789 K.SHANKAR #704/35, ERANNA PALLYA,SG KAVAL - 141542 1040 2 LT1 211 0.2000 0 2302 109 1 0 3 0.8900 0 1.7300 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2312588 0 0 0 2 0 0 0 0 0 0 K.SHANKAR,#704/35, ERANNA PALLYA,SG KAVAL - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.2800 1422806887 6672628000 N2LG69475 N.RAJU #1,EARUNPALYA - 141542 900 2 LT1 211 1 0 7066 154 1 0 3 0.9500 0 1 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 52858823 0 0 0 2 0 0 0 0 0 0 N.RAJU,#1,EARUNPALYA - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.2300 1422806888 2624247646 N8EH42544 N.RAMAKRISHNA #19,D 5TH MAIN, 141542 1030 2 LT1 211 2 0 5027 118 1 0 3 0.9600 643 3.3400 0 0 400 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.400 (ignore if paid) 0 100000 52808779 0 0 0 4 0 0 0 0 0 0 N.RAMAKRISHNA,#19,D 5TH MAIN, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 4.0100 1422806889 8897701710 MSN8EH26190 VENKAMMA H GIRADDI AND RAVIPATIL #28/2,KHATA-414/28/2,T 141542 2590 2 LT1 211 3 0 16139 175 1 0 3 0.9500 -260 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2066169 0 0 0 3 0 0 0 0 0 0 VENKAMMA H GIRADDI AND RAVIPATIL,#28/2,KHATA-414/28/2,T 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.9600 1422806890 5247628000 N2LG71632 N.RAJU # S.G.KAVAL, ERANA PALYA - 141542 940 2 LT1 211 0.4800 0 1605 59 1 0 3 0.9900 237 1.1900 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2030537 0 0 0 2 0 0 0 0 0 0 N.RAJU,# S.G.KAVAL, ERANA PALYA - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.6400 1422806891 3038536853 MSN8EH26248 M/S SNEHA PROPERTIES, KUMARSWAMY.SB , MANAGING PARTNER. #90,H E BLK , 141542 3600 2 LT1 211 10 0 52437 656 1 0 3 1 0 0 0 0 3830 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111111328393 0 0 0 4 0 0 0 0 1 0 M/S SNEHA PROPERTIES, KUMARSWAMY.SB , MANAGING PARTNER.,#90,H E BLK , 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 4 1422806892 7172618000 N2EH58379 R.CHANDRASHEKAR #468,D GRP EMPLOYEES LTD,S G KAVAL - 141542 1950 2 LT1 211 2 0 5146 151 1 0 3 0.9400 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2028204 0 0 0 2 0 0 0 0 0 0 R.CHANDRASHEKAR,#468,D GRP EMPLOYEES LTD,S G KAVAL - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.1900 1422806893 9607327130 N8EH54479 RAMANAGOUDA PATIL NO 14A R H B C S LAYOUT, E BLOCK, 2ND STAGE, S G KAVAL, 141542 490 2 LT1 211 2 0 1568 125 1 0 3 0.9800 0 9.2200 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 53198173 0 0 0 3 0 0 0 0 0 0 RAMANAGOUDA PATIL,NO 14A R H B C S LAYOUT, E BLOCK, 2ND STAGE, S G KAVAL, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3 1422806894 7171317386 MSN8EH52118 K.PRATHIBHA 8 5 D GRP LYT 141542 130 2 LT1 211 5 0 356 38 1 0 3 0.9900 -4 3.7200 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 3401781 0 0 0 1 0 0 0 0 0 0 K.PRATHIBHA,8 5 D GRP LYT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.3000 1422806895 6158966563 N8EH40787 A.KRISHNAMURTHY #49,B , 4TH CROSS,E BLOCK RHCS LAYOUT, SG KAVAL, B -91 141542 3440 2 LT1 211 7 0 19316 324 1 0 3 0.9400 0 6.5700 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 C954258 0 0 0 3 0 0 0 0 0 0 A.KRISHNAMURTHY,#49,B , 4TH CROSS,E BLOCK RHCS LAYOUT, SG KAVAL, B -91 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 285.3300 0 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3.1900 1422806897 2836179632 N8EH49676 KIRAN KUMAR AND POOJA #01,C 6TH CROSS, 141542 3240 2 LT1 211 2 0 2908 68 1 0 3 0 0 0 0 0 450 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111119503384 0 0 0 0 0 0 0 0 0 0 KIRAN KUMAR AND POOJA,#01,C 6TH CROSS, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0 1422806899 4034328000 N2LG71003 K.GALAPPA # 2, EARANA PALYA, S.G.KAVAL - 141542 1660 2 LT1 211 0.4800 0 12618 197 1 0 3 1 0 15.8800 0 0 1380 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111111325214 0 0 0 2 0 0 0 0 0 0 K.GALAPPA,# 2, EARANA PALYA, S.G.KAVAL - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2.3000 1422806900 1511315801 N8EH26374 SHANKAR NARAYAN.S #380,C 5TH MAIN 141542 1140 2 LT1 211 2 0 15539 73 1 0 3 0.8900 0 3.8700 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2076691 0 0 0 2 0 0 0 0 0 0 SHANKAR NARAYAN.S,#380,C 5TH MAIN 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 227.6700 0 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.7700 1422806901 9898824889 MSN8EH26184 C S GOPINATH FLAT NO 205 ACHUTH PEARL APARTMENT SURVEY NO 28/2 141542 2530 2 LT1 211 3 0 12011 138 1 0 3 0.9500 -433 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2066163 0 0 0 1 0 0 0 0 0 0 C S GOPINATH,FLAT NO 205 ACHUTH PEARL APARTMENT SURVEY NO 28/2 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.2300 1422806902 6965368416 N8EH46921 HEMA.V #151,A 1ST MAINROAD,E BLOCK, 141542 3200 2 LT1 211 3 0 399 11 1 0 3 1 -272 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 111116208829 0 0 0 1 0 0 0 0 0 0 HEMA.V,#151,A 1ST MAINROAD,E BLOCK, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806903 9400568656 N8EH15010 JAYA.B.R.SWAMY #466,A 15TH MN RD , 141542 1870 2 LT1 211 2 0 11008 92 1 0 3 1 0 0 0 0 480 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115882603 0 0 0 1 0 0 0 0 0 0 JAYA.B.R.SWAMY,#466,A 15TH MN RD , 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806904 2418268210 MSN8EH26198 PRADEEP MAHESH KALPATHARU ADITI DESHPANDE #FLAT NO 401 ACHUTH PEARL APARTMENT SG KAVALU SURVEY NO 28/2 141542 2670 2 LT1 211 3 0 9783 112 1 0 3 0.9900 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2089977 0 0 0 2 0 0 0 0 0 0 PRADEEP MAHESH KALPATHARU ADITI DESHPANDE,#FLAT NO 401 ACHUTH PEARL APARTMENT SG KAVALU SURVEY NO 28/2 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.2200 1422806905 9599104342 N8EH47014 M.MURALI #2,E 2ND CROSS, 141542 450 2 LT1 211 1 0 959 23 1 0 3 1 -36 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 111116382434 0 0 0 1 0 0 0 0 0 0 M.MURALI,#2,E 2ND CROSS, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.9000 29 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806906 6867898000 N8EH6941 HANUMANTHAPPA #28,ERANAPALYA D GROUP LAYOUT SRIGANDHADAKAVALU BANGALORE 141542 1340 2 LT1 211 3 0 18446 186 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 6867898521D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,#28,ERANAPALYA D GROUP LAYOUT SRIGANDHADAKAVALU BANGALORE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806907 3331918000 N8EH2109 B S GANGADHAR PRASAD # 493 D GROUP S G KAVAL 141542 2900 2 LT1 211 2 0 13655 78 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 3331918930D 0 0 0 1 0 0 0 0 0 0 B S GANGADHAR PRASAD,# 493 D GROUP S G KAVAL 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 1422806908 7162162625 N8EH27756 K.SUCHITHRA #132, ERANAPALYA 141542 1380 2 LT1 211 1 0 9133 52 1 0 3 0.8300 0 0 0 0 893 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.893 (ignore if paid) 0 99999 BC1987808 0 0 0 0 0 0 0 0 1 0 K.SUCHITHRA,#132, ERANAPALYA 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.2400 1422806909 3639985851 N8EH52244 BABU L # 03B ERANAPALYA, 141542 280 2 LT1 211 2 0 4497 199 1 0 3 0.9600 2059 10.5400 0 0 1360 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 4034098 0 0 0 3 0 0 0 0 0 0 BABU L,# 03B ERANAPALYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.8160 1422806910 9601802397 N8EH46881 K M.RAMAKRISHNAPPA #3,A ERANAPALAYA, 141542 3280 2 LT1 211 2 0 5959 166 1 0 3 1 0 0 0 0 970 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.970 (ignore if paid) 0 100000 111116225911 0 0 0 2 0 0 0 0 0 0 K M.RAMAKRISHNAPPA,#3,A ERANAPALAYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.9800 109 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 1422806911 5342693693 MSN8EH26251 SHWETHA.T.M CHANDAN ETTIGI VIJAYAKUMAR #90,C E BLK , 141542 3630 2 LT1 211 3 0 8891 103 1 0 3 0.8200 -43 0 0 0 490 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.490 (ignore if paid) 0 99999 32721613 0 0 0 1 0 0 0 0 0 0 SHWETHA.T.M CHANDAN ETTIGI VIJAYAKUMAR,#90,C E BLK , 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 32721613 1 0 0 0 0 0 84.6700 93 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.9400 1422806912 6152834656 MSN8EH26167 RAMYA AND G RAVI KUMAR #28/2,KHATA-414/28/2,AA FLAT NO:006 141542 2360 2 LT1 211 3 0 7227 85 1 0 3 0.9200 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2090046 0 0 0 2 0 0 0 0 0 0 RAMYA AND G RAVI KUMAR,#28/2,KHATA-414/28/2,AA FLAT NO:006 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.0200 1422806913 1202214234 N8EH56379 N NARENDRA REDDY AND SA V V THRIINATH REDDY AND VENUGOPALA NO-4,E ERANAPALYA SG KAVALU 141542 80 2 LT1 211 2 0 294 46 1 0 3 0.9900 6 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 0 U5161021 0 0 0 1 0 0 0 0 0 0 N NARENDRA REDDY AND SA V V THRIINATH REDDY AND VENUGOPALA,NO-4,E ERANAPALYA SG KAVALU 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.4400 1422806914 6858900039 MSN8EH26197 SUDHIR KUMAR G S AND YOGESHWARI SUDHIR KUMAR #28/2,KHATA-414/28/2,N 141542 2660 2 LT1 211 3 0 23771 261 1 0 3 0.8800 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2089976 0 0 0 3 0 0 0 0 0 0 SUDHIR KUMAR G S AND YOGESHWARI SUDHIR KUMAR,#28/2,KHATA-414/28/2,N 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 274.7500 0 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.7300 1422806915 9904428000 N2EH70584 RAMAMANI # 387, D GROUP L/O - 141542 1410 2 LT1 211 2 0 4001 125 1 0 3 0.8700 0 0 0 0 1220 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A2030536 0 0 0 1 0 0 0 0 0 0 RAMAMANI,# 387, D GROUP L/O - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.5800 1422806916 1316787734 N8EH28971 K N RAJESH AND UMA B N #389,C 15TH CRS 141542 1440 2 LT1 211 2 0 3059 75 1 0 3 0.9700 955 4.8700 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2220841 0 0 0 2 0 0 0 0 0 0 K N RAJESH AND UMA B N,#389,C 15TH CRS 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.1600 1422806917 4954105744 N8EH27759 K.SUCHITHRA #132,A ERANAPALYA 141542 1360 2 LT1 211 2 0 20490 263 1 0 3 0.9600 2448 12.4800 0 0 2630 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 BC1987810 0 0 0 3 0 0 0 0 0 0 K.SUCHITHRA,#132,A ERANAPALYA 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 218.3300 0 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.5600 1422806919 9505241325 MSN8EH26186 PRAMOD.B.S FLAT NO:207 AUHUTH PEARL APARTMENT S.N:28/2 15TH MAIN 141542 2550 2 LT1 211 3 0 16106 205 1 0 3 0.9900 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2066165 0 0 0 4 0 0 0 0 0 0 PRAMOD.B.S,FLAT NO:207 AUHUTH PEARL APARTMENT S.N:28/2 15TH MAIN 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183 200 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 4.0200 1422806920 0593728000 N2EH72184 RAJANNA #379,YDYGROUP,S.G.KAVAL - 141542 2570 2 LT1 211 2 0 6040 104 1 0 3 0.9000 109 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2030524 0 0 0 2 0 0 0 0 0 0 RAJANNA,#379,YDYGROUP,S.G.KAVAL - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.1300 130 2023-08-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.4300 1422806921 3223444601 N8EH13909 RAJU.N #28/1,C 5TH MAIN 8TH CRS 141542 890 2 LT1 211 1 0 13899 114 1 0 3 1 0 0 0 0 440 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112694614 0 0 0 2 0 0 0 0 0 0 RAJU.N,#28/1,C 5TH MAIN 8TH CRS 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2.2000 1422806690 8035618000 N2P9156 MUNISWAMAPPA # 28 8 CROSS ERANAPALYASG KAVAL 141542 1280 2 LT5 511 0 15 17769 481 1 0 3 1 5116 26.1800 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 1000000 1B3020784752 0 0 0 7 0 0 0 0 1 0 MUNISWAMAPPA,# 28 8 CROSS ERANAPALYASG KAVAL 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 7 1422806620 4107028000 N2P7729 M K VENKATESH #407,D GROUP LAYOUT,S G KAVAL - 141542 1300 2 LT5 511 0 2 234 13 1 0 3 0.7300 348 1.8200 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2030525 0 0 0 0 0 0 0 0 1 0 M K VENKATESH,#407,D GROUP LAYOUT,S G KAVAL - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.3000 1422806766 8529766264 N8P1701 RAMANAGOUDA PATIL #14, RHBCS LAYOUT 2ND STAGE, 141542 510 2 LT5 511 0 5 3120 97 1 0 3 0.8900 0 4.5300 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 7814636 0 0 0 2 0 0 0 0 0 0 RAMANAGOUDA PATIL,#14, RHBCS LAYOUT 2ND STAGE, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.6800 1422806812 9014918000 N2P5609 NARASIMHAMURTHY NO101/35,ERRANA PALYA SRIGANDAKAVAL,BANGALORE 141542 3360 2 LT5 511 0 10 7655 302 1 0 3 0.8300 0 8.2400 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 E111611 0 0 0 4 0 0 0 0 1 0 NARASIMHAMURTHY,NO101/35,ERRANA PALYA SRIGANDAKAVAL,BANGALORE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3.7000 1422806711 5912468741 N8TP17338 VANISHREE DEVARAJU AND BADA CHANDRAIAH DEVARAJU NO-495, D GRP LYT, SG KAVALU 141542 210 2 1LT7A 710 3 0 785 57 1 0 3 0 -5000 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 0 1B4874627940 0 0 0 0 0 0 0 0 0 0 VANISHREE DEVARAJU AND BADA CHANDRAIAH DEVARAJU,NO-495, D GRP LYT, SG KAVALU 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0 1422806721 4697811539 N8TP17012 T GANESH NAIDU NO-07, D GRP LYT, SG KAVALU 141542 20 2 1LT7A 710 5 0 1921 0 1 0 28 1 0 5.3300 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 111123409737 0 0 0 0 0 0 0 0 0 0 T GANESH NAIDU,NO-07, D GRP LYT, SG KAVALU 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0 1422806724 7018002571 N8TP17070 VINAY KUMAR PANIGATTI N AND SHASHIKALA NINGAPPA PANIGATTI NO-5, E BLK, RHBC LYT, SG KAVALU 141542 70 2 1LT7A 710 5 0 2399 67 1 0 3 0 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 111124975532 0 0 0 0 0 0 0 0 0 0 VINAY KUMAR PANIGATTI N AND SHASHIKALA NINGAPPA PANIGATTI,NO-5, E BLK, RHBC LYT, SG KAVALU 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0 1422806734 5907036558 N8TP16788 SHIVAKUMAR.M #17, 6TH CRS 141542 660 2 1LT7A 710 5 0 2976 223 1 0 3 0.9600 0 6.1700 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 7832738 0 0 0 3 0 0 0 0 0 0 SHIVAKUMAR.M,#17, 6TH CRS 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.8000 1422806600 0094110178 N8TP16876 K.S.KRISHNA PRASAD #67, RHBCS LYT 141542 260 2 1LT7A 710 3 0 2426 217 1 0 3 0 624 2.6400 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 111124100189 0 0 0 0 0 0 0 0 0 0 K.S.KRISHNA PRASAD,#67, RHBCS LYT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0 1422806870 6763147636 N8TP16625 PUNITH.K.S VATHSALA.H #01, SG KAVALU 141542 620 2 1LT7A 710 4 0 2405 177 1 0 3 0.9400 5 11.1200 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 3417784 0 0 0 2 0 0 0 0 0 0 PUNITH.K.S VATHSALA.H,#01, SG KAVALU 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.2400 1422806851 9115127967 N8TP16720 NAGENDRAPPA BELKERI SANGEETHA BELKERI #158, RHBCS LYT 141542 830 2 1LT7A 710 2 0 842 3 1 0 3 0.8200 0 1.9700 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 999 4095130 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA BELKERI SANGEETHA BELKERI,#158, RHBCS LYT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.2730 1422806640 3506476684 N8TP17482 DHIVANAYAKI D NO-93/89, RHBCS LYT, SG KAVALU 141542 290 2 1LT7A 710 5 0 919 35 1 0 3 0 -2360 1.0700 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 0 1B3735313591 0 0 0 0 0 0 0 0 0 0 DHIVANAYAKI D,NO-93/89, RHBCS LYT, SG KAVALU 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0 1422806613 3823096016 N8TP16819 SUNIL KULKARNI #5, SG KAVALU 141542 820 2 1LT7A 710 2 0 909 66 1 0 3 0 0 8.6200 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 999 111123929855 0 0 0 0 0 0 0 0 0 0 SUNIL KULKARNI,#5, SG KAVALU 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0 1422806608 1493895348 N8TP16775 RUDRAPPA #28/1, ERANAPALYA 141542 460 2 1LT7A 710 4 0 2474 114 1 0 3 0.8400 2643 25.7800 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 8641006 0 0 0 3 0 0 0 0 0 0 RUDRAPPA,#28/1, ERANAPALYA 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.9820 1422806743 6413009942 N8TP16954 SHIVALINGEGOWDA NO-23, E BLK, ERANAPALYA, RHBCS LYT, SG KAVALU 141542 590 2 1LT7A 710 3 0 9078 337 1 0 3 0 -14335 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14011350 0 100000 111124665282 0 0 0 0 0 0 0 0 0 0 SHIVALINGEGOWDA,NO-23, E BLK, ERANAPALYA, RHBCS LYT, SG KAVALU 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0 1422806923 10031314055 10031314055 ACHYUTH DEVELOPERS APPT ACHYUTH DEVELOPERS APPT 141542 2 TC 9999 0 6068 1 3 0 1415 2025-11-02 0 0 2025-09-03 0 0 14011350 0 0 0 ACHYUTH DEVELOPERS APPT,ACHYUTH DEVELOPERS APPT 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 140113 0 0 0 0 0 1422806922 10000453365 10000453365 D.GROUP LAYOUT D.GROUP LAYOUT 141542 2 TC 9999 0 18544 1 3 0 1415 2025-11-02 0 0 2025-09-03 0 0 14011350 0 0 0 D.GROUP LAYOUT,D.GROUP LAYOUT 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 HPL 1 1 123108058 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 140113 0 0 0 0 0 1422806705 6730293731 N8EH40217 MURTHY .P #28, ERANAPALYA, 141542 3590 2 LT1 211 1 0 6065 140 1 0 3 0.9100 0 1.8800 0 0 1570 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 52489410 0 0 0 2 0 0 0 0 0 0 MURTHY .P,#28, ERANAPALYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.9500 1422806706 6527525738 MSN8EH26164 YASHWANTH.H.S FLAT NO 003 ACHUTH PEARL SRIGANDADA KAVAL VILLAGE SU/NO-28/2, 141542 2330 2 LT1 211 3 0 27270 291 1 0 3 0.9500 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2090043 0 0 0 4 0 0 0 0 0 0 YASHWANTH.H.S,FLAT NO 003 ACHUTH PEARL SRIGANDADA KAVAL VILLAGE SU/NO-28/2, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 292.6700 0 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3.7500 1422806707 8850869126 N8EH54633 ESWARA GANESH RAO LAMBOTHE NO 382,B 8TH CROSS, 5TH MAIN ERANAPALYA ROAD, 141542 760 2 LT1 211 3 0 4172 294 1 0 3 0.9900 0 0 0 0 1030 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 8705376 0 0 0 3 0 0 0 0 0 0 ESWARA GANESH RAO LAMBOTHE,NO 382,B 8TH CROSS, 5TH MAIN ERANAPALYA ROAD, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3.1600 1422806708 1362577058 N8EH30418 VIJAYA KUMARI #475,A 15TH CRS 141542 2140 2 LT1 211 2 0 9277 225 1 0 3 0.9700 1927 9.8100 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2283942 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMARI,#475,A 15TH CRS 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.8300 1422806709 9853364844 N8EH30420 SOMASHEKARAIAH #476,C 15TH CRS,15TH MAIN, 141542 2210 2 LT1 211 2 0 10470 151 1 0 3 0.9700 224 1.1300 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 99999 BC2283945 0 0 0 1 0 0 0 0 0 0 SOMASHEKARAIAH,#476,C 15TH CRS,15TH MAIN, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.4000 1422806710 4802349946 MSN8EH52880 PRAKASH gpa Holder Sri.SURESH.R #02KHATA-949/28/2/35/2,8 ERANAPALYA, 141542 140 2 LT1 211 2 0 2116 133 1 0 3 0.9100 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 4076005 0 0 0 2 0 0 0 0 0 0 PRAKASH gpa Holder Sri.SURESH.R,#02KHATA-949/28/2/35/2,8 ERANAPALYA, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.1530 1422806713 4089418149 MSN8EH52119 K.PRATHIBHA 8 2 D GRP LYT 141542 170 2 LT1 211 5 0 6774 263 1 0 3 0.9900 0 0 0 0 450 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.450 (ignore if paid) 0 100000 3401782 0 0 0 5 0 0 0 0 0 0 K.PRATHIBHA,8 2 D GRP LYT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 4.5100 1422806714 1876228000 N2EH58380 R.CHANDRASHEKAR #468,D GRP EMPLOYEES LTD,S G KAVAL - 141542 1970 2 LT1 211 2 0 5920 215 1 0 3 0.8900 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2028212 0 0 0 5 0 0 0 0 0 0 R.CHANDRASHEKAR,#468,D GRP EMPLOYEES LTD,S G KAVAL - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 4.7200 1422806834 1727583446 N8EH47036 S.POORNACHANDRA THEJASWI AND SHILPASHREE.L C #395, D GROUP LAYOUT, 141542 1620 2 LT1 211 4 0 8419 213 1 0 3 0.8500 0 2.0200 0 0 0 1415 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 2023-02-23 53127899 0 0 0 4 0 0 0 0 0 0 S.POORNACHANDRA THEJASWI AND SHILPASHREE.L C,#395, D GROUP LAYOUT, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3.7400 1422806835 5162923440 N8EH49675 KIRAN KUMAR AND POOJA #01, 6TH CROSS, 141542 3250 2 LT1 211 3 0 4690 158 1 0 3 0 0 0 0 0 3276 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 ASD to be paid:Rs.3276 (ignore if paid) 0 100000 111119503288 0 0 0 0 0 0 0 0 0 0 KIRAN KUMAR AND POOJA,#01, 6TH CROSS, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0 1422806836 4566201009 N8EH52404 SAVITHA B R URF SAVITHA M AND MANJUNATH SIDDESHA #57,B R H B C S LAYOUT, 141542 580 2 LT1 211 2 0 889 34 1 0 3 0.9600 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 4058688 0 0 0 2 0 0 0 0 0 0 SAVITHA B R URF SAVITHA M AND MANJUNATH SIDDESHA,#57,B R H B C S LAYOUT, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 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 140113 0 1 0 0 1.8490 1422806702 3586435199 N8LG4246 SOMASHEKARAIAH #476 D GROUP LAYOUT 141542 1110 2 LT3A 311 1 0 9179 74 1 0 3 0.9900 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 999999 BC2628304 0 0 0 1 0 0 0 0 0 0 SOMASHEKARAIAH,#476 D GROUP LAYOUT 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.1300 1422806712 7931618000 N2LG65843 G.OBALADAS #397 5 M RD "A" BLC "D" GRP - 141542 2970 2 LT3A 311 2 0 482 2 1 0 3 1 0 0 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 9999999 A2036477 0 0 0 0 0 0 0 0 0 0 G.OBALADAS,#397 5 M RD "A" BLC "D" GRP - 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.1400 1422806718 9949636013 N8LG4935 S MANJULA #2500, 8TH CROSS, 5TH MAIN, 141542 1510 2 LT3A 311 1 0 1972 0 1 0 3 0.9600 0 1 0 0 0 1415 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011350 0 100000 BC3044435 0 0 0 0 0 0 0 0 0 0 S MANJULA,#2500, 8TH CROSS, 5TH MAIN, 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.0100