1423235851 3102555000 7EEH11840 SURESH GUPTA UPPALA #17,2ND CRS,ANUGRAHA L/O A N PURA,BANGALORE-16 422511 3331 2 LT1 211 2 0 13117 141 1 0 3 1 0 0 0 0 4900 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 111110266963 0 0 0 3 0 0 0 0 0 0 SURESH GUPTA UPPALA,#17,2ND CRS,ANUGRAHA L/O A N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 0 0 0 2.8800 1423235921 3077345000 MS7EEH37603 P.P.B.CHANDRA SHEKAR #27 & 32,3RD MN,4TH CR,ANUGRAHA L/O B.N.PURA,D.V.NGR,ByLORE 422511 3151 2 LT1 211 1 12 8583 501 1 0 3 0.7600 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 23516143 0 0 0 5 0 0 0 0 0 0 P.P.B.CHANDRA SHEKAR,#27 & 32,3RD MN,4TH CR,ANUGRAHA L/O B.N.PURA,D.V.NGR,ByLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977187 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 0 1 0 0 5.1840 1423236018 3045355000 MS7EEH38767 E MATHIYAZAGHI (ECS) #18, ANUGRAHA LYT B NARAYANAPURA 422511 3315 2 LT1 211 3 0 17400 176 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111111260542 0 0 0 2 0 0 0 0 0 0 E MATHIYAZAGHI (ECS),#18, ANUGRAHA LYT B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001873115 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 0 0 0 0 1.5800 1423235912 2981469545 10EEH6383 RAM AVTAR SHARMA NO.7 K.NO. 456 AKASH NAGAR BN PURA 7 422511 3070 2 LT1 211 2.5000 0 17275 167 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111113106058 0 0 0 2 0 0 0 0 0 0 RAM AVTAR SHARMA,NO.7 K.NO. 456 AKASH NAGAR BN PURA 7 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-12-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1423235947 2968429000 MS10EEH1123 VISHNU SHANKAR.D #204, ANUGRAHA SPLENDOR APT, ANUGRAHA LAYOUT B.N.PURA BANGALORE 422511 3307 2 LT1 211 3 0 3002 86 1 0 3 0.8300 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 53310843 0 0 0 2 0 0 0 0 0 0 VISHNU SHANKAR.D,#204, ANUGRAHA SPLENDOR APT, ANUGRAHA LAYOUT B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873115 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1423235813 2919455000 MS7EEH27844 VISHNU RAJ .M F.NO 302, ANUGRAH RAYAL 1 ST MAIN,ANUGRAH L/O 422511 3061 2 LT1 211 3 0 38921 327 1 0 3 1 0 0 0 0 560 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111259847 0 0 0 2 0 0 0 0 0 0 VISHNU RAJ .M,F.NO 302, ANUGRAH RAYAL 1 ST MAIN,ANUGRAH L/O 0 0 0 0 0 0 0 0 2025-11-02 0 10001977189 0 0 0 0 1 0 0 0 0 0 276.4200 0 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1423235809 2916462999 MS10EEH20447 NAGA PAVAN KUMAR TIKKISETTY SITE NSO 1&2 KH NO 292/1B B MM 422511 3214 2 LT1 211 3 0 11124 148 1 0 3 1 0 0 0 0 1180 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 111111678365 0 0 0 3 0 0 0 0 0 0 NAGA PAVAN KUMAR TIKKISETTY,SITE NSO 1&2 KH NO 292/1B B MM 0 0 0 0 0 0 0 0 2025-11-02 0 10032269041 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2100 1423235986 2858646074 MS10EEH20448 WASIM MALIK INGALGI SITE NSO 1&2 KH NAO 292/1B B DD 422511 3215 2 LT1 211 3 0 6679 91 1 0 3 0.8700 0 0 0 0 220 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.220 (ignore if paid) 0 100000 52477874 0 0 0 1 0 0 0 0 0 0 WASIM MALIK INGALGI,SITE NSO 1&2 KH NAO 292/1B B DD 0 0 0 0 0 0 0 0 2025-11-02 0 10032269041 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 0 1 0 0 1.4800 1423236023 2846821644 10EEH3312 PEGGY JOSEPH #24 , ANUGRAHA LAYOUT OPP. HOLYVISION SCHOOL 11 B NARAYANA PURA 422511 3134 2 LT1 211 1.5000 0 6225 23 1 0 3 1 -102 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111115651177 0 0 0 1 0 0 0 0 0 0 PEGGY JOSEPH,#24 , ANUGRAHA LAYOUT OPP. HOLYVISION SCHOOL 11 B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 61.1700 67 2024-05-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423236025 2845592833 MS10EEH5468 CHAMPA.S. CHAITRA.S. FLAT NO:301,AKASHNAGARA,B.N.PURA. ANUGRAHA LAYOUT,BANGALORE 422511 3096 2 LT1 211 3 0 15975 129 1 0 3 1 -218 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111113086747 0 0 0 2 0 0 0 0 0 0 CHAMPA.S. CHAITRA.S.,FLAT NO:301,AKASHNAGARA,B.N.PURA. ANUGRAHA LAYOUT,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10031060083 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1423236024 2844487411 10EEH6384 GAJANAN D SHARMA NO.7 K.NO. 456 AKASH NAGAR BN PURA 6 422511 3071 2 LT1 211 2.5000 0 17106 197 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111113062974 0 0 0 2 0 0 0 0 0 0 GAJANAN D SHARMA,NO.7 K.NO. 456 AKASH NAGAR BN PURA 6 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 152 167 2025-05-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1423235858 2796945000 7EEH6159 A.PRASANNAKA KUMARI BANGALORE-16 - 422511 3108 2 LT1 211 4 0 2818 147 1 0 3 0.7700 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 23516145 0 0 0 6 0 0 0 0 0 0 A.PRASANNAKA KUMARI,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 1 0 0 5.8880 1423235948 2768429000 MS10EEH1112 K.N.NAVEEN #001, ANUGRAHA SPLENDOR APT, ANUGRAHA LAYOUT B.N.PURA BANGALORE 422511 3296 2 LT1 211 3 0 29452 224 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 2768429155D 0 0 0 3 0 0 0 0 0 0 K.N.NAVEEN,#001, ANUGRAHA SPLENDOR APT, ANUGRAHA LAYOUT B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873115 0 0 0 0 1 0 0 0 0 0 205.6700 0 2023-08-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 1423236061 2744839261 10EEH6385 INDIRA NO.7 K.NO. 456 AKASH NAGAR BN PURA 1 422511 3072 2 LT1 211 2.5000 0 19075 54 1 0 3 1 0 0 0 0 4290 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 4107953843D 0 0 0 2 0 0 0 0 0 0 INDIRA,NO.7 K.NO. 456 AKASH NAGAR BN PURA 1 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 261 0 2024-04-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235788 2715955000 7EEH11842 SURESH GUPTA UPPALA #17,2ND CRS,ANUGRAHA L/O A N PURA,BANGALORE-16 422511 3328 2 LT1 211 3 0 12014 92 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111110335488 0 0 0 2 0 0 0 0 0 0 SURESH GUPTA UPPALA,#17,2ND CRS,ANUGRAHA L/O A N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1423235934 2661455000 7EEH11841 SURESH GUPTA UPPALA #17,2ND CRS,ANUGRAHA L/O A N PURA,BANGALORE-16 422511 3329 2 LT1 211 3 0 21434 285 1 0 3 1 0 0 0 0 1040 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110248817 0 0 0 3 0 0 0 0 0 0 SURESH GUPTA UPPALA,#17,2ND CRS,ANUGRAHA L/O A N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 0 0 0 2.8600 1423235927 2562955000 7EEH24109 MR GEORGE NETLAS S NO:29,B.NARAYANAPURA VILLAGE ,BANGLORE 422511 3220 2 LT1 211 4 0 8193 231 1 0 3 0.8400 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 A2156534 0 0 0 2 0 0 0 0 0 0 MR GEORGE NETLAS,S NO:29,B.NARAYANAPURA VILLAGE ,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 1 0 0 1.9100 1423235964 2549896305 10EEH5177 MANJUNATH MUNIREDDY SITE NO.7, 2ND CROSS, ANUGRAHA LAYOUT 1 B.NARAYANAPURA 422511 3260 2 LT1 211 2 0 8541 37 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111113063817 0 0 0 2 0 0 0 0 0 0 MANJUNATH MUNIREDDY,SITE NO.7, 2ND CROSS, ANUGRAHA LAYOUT 1 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 0 0 0 1.5800 1423236031 2515687469 MS10EEH20441 RAHUL HARIDAS SITE NSO 1&2 KH NO 292/1B B DD 422511 3208 2 LT1 211 3 0 4021 69 1 0 3 0.8600 -103 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 100000 52477869 0 0 0 1 0 0 0 0 0 0 RAHUL HARIDAS,SITE NSO 1&2 KH NO 292/1B B DD 0 0 0 0 0 0 0 0 2025-11-02 0 10032269041 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423235913 2469555000 MS7EEH27834 DINESH PAL SINGH #001,ANUGRAHA ROYAL APPTS 1 ST MN,ANUGRAHA L/O 422511 3051 2 LT1 211 3 0 17132 128 1 0 3 1 -1258 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111110334546 0 0 0 1 0 0 0 0 0 0 DINESH PAL SINGH,#001,ANUGRAHA ROYAL APPTS 1 ST MN,ANUGRAHA L/O 0 0 0 0 0 0 0 0 2025-11-02 0 10001977189 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1423235861 2380545000 MS7EEH37599 G SUBBA RAO #27 & 32,3RD MN,4TH CR,ANUGRAHA L/O B.N.PURA,D.V.NGR,ByLORE 422511 3147 2 LT1 211 3 0 9004 240 1 0 3 0.9100 1939 9.9100 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 A1976265 0 0 0 2 0 0 0 0 0 0 G SUBBA RAO,#27 & 32,3RD MN,4TH CR,ANUGRAHA L/O B.N.PURA,D.V.NGR,ByLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977187 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 0 1 0 0 2.3000 1423235950 2352684526 10EEH25306 B PRABHAKAR NO15 K NO288/3 ANUGRAHA LAYOUT BANGALORE 2 ANUGRAHA LAYOUT 422511 3343 2 LT1 211 3 0 5831 89 1 0 3 0.8600 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 100000 53013642 0 0 0 2 0 0 0 0 0 0 B PRABHAKAR,NO15 K NO288/3 ANUGRAHA LAYOUT BANGALORE 2 ANUGRAHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423235951 2350208887 10EEH14744 PRATAP SINGH NO. 7/1 2ND CROSS ANUGRAHA LAYOUT 2, B NARAYANA PURA-3 422511 3365 2 LT1 211 2 0 7094 108 1 0 3 0.9300 80 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 39066378 0 0 0 2 0 0 0 0 0 0 PRATAP SINGH,NO. 7/1 2ND CROSS ANUGRAHA LAYOUT 2, B NARAYANA PURA-3 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1423236077 2317655000 7EEH55915 A.PRASANNAKA KUMARI #28,PWD MAIN RD, B.N.PURA,B LORE 422511 3104 2 LT1 211 2 0 18304 100 1 0 3 1 -108 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 2317655234D 0 0 0 1 0 0 0 0 0 0 A.PRASANNAKA KUMARI,#28,PWD MAIN RD, B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1423236035 2311254291 MS10EEH1741 KAPAROUTHU NARESH BABU S.NO. 20,21,22,KH.NO.536/228/3/20/7 2 ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE 422511 3273 2 LT1 211 3 0 15911 130 1 0 3 1 0 1 0 0 880 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110095005 0 0 0 4 0 0 0 0 0 0 KAPAROUTHU NARESH BABU,S.NO. 20,21,22,KH.NO.536/228/3/20/7 2 ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873118 0 0 0 0 1 0 0 0 0 0 102 112 2023-10-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 1423235791 2305605408 10EEH3311 PEGGY JOSEPH #24 , ANUGRAHA LAYOUT OPP. HOLYVISION SCHOOL 1 B NARAYANA PURA 422511 3133 2 LT1 211 1 0 11653 70 1 0 3 1 164 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111112157910 0 0 0 2 0 0 0 0 0 0 PEGGY JOSEPH,#24 , ANUGRAHA LAYOUT OPP. HOLYVISION SCHOOL 1 B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423235857 2281845000 7EEH22190 ABYPHILIP # 23,3RD CRS,B.N PURA BANGLORE 422511 3289 2 LT1 211 3 0 4714 121 1 0 3 0.8900 0 1 0 0 0 4225 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011456 0 999999 2010-05-26 A1976876 0 0 0 3 0 0 0 0 0 0 ABYPHILIP,# 23,3RD CRS,B.N PURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1423235908 2267248483 10EEH25314 B PRABHAKAR NO15 K NO288/3 ANUGRAHA LAYOUT 422511 3344 2 LT1 211 7 0 20420 510 1 0 3 0.8700 0 20.8700 0 0 470 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.470 (ignore if paid) 0 100000 C958635 0 0 0 8 0 0 0 0 0 0 B PRABHAKAR,NO15 K NO288/3 ANUGRAHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 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 0 1 0 0 8.4800 1423235917 2259988482 MS10EEH1751 KUMARA SUNDARAM MOHAN FLAT.NO.301,S.NO. 20,21,22,KH.NO.536/228/3/20/7 10 ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE 422511 3283 2 LT1 211 3 0 15573 93 1 0 3 1 -83 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111110255753 0 0 0 2 0 0 0 0 0 0 KUMARA SUNDARAM MOHAN,FLAT.NO.301,S.NO. 20,21,22,KH.NO.536/228/3/20/7 10 ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873118 0 0 0 0 1 0 0 0 0 0 100 110 2023-11-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1423235940 2151968760 10EEH5179 MANJUNATH MUNIREDDY SITE NO.7, 2ND CROSS, ANUGRAHA LAYOUT 3 B.NARAYANAPURA 422511 3262 2 LT1 211 2 0 5519 22 1 0 3 1 0 0 0 0 280 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113078880 0 0 0 2 0 0 0 0 0 0 MANJUNATH MUNIREDDY,SITE NO.7, 2ND CROSS, ANUGRAHA LAYOUT 3 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1423235957 2145350857 MS10EEH31888 PRAMOD GOPAL 3 422511 3171 2 LT1 211 4 0 3467 196 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 1000000 68184369 0 0 0 3 0 0 0 0 0 0 PRAMOD GOPAL,3 0 0 0 0 0 0 0 0 2025-11-02 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 0 1 0 0 2.5700 1423235836 2096990960 MS10EEH14612 S.ARUMUGAM H.R.TRUPTHI NO.6, KNO.212, PNO.6, 1ST MAIN, 2ND CROSS, ANUGRAHA L/O,2 B.N.PURA BLORE 422511 3257 2 LT1 211 4 0 13995 100 1 0 3 0.9400 -230 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 BC2380697 0 0 0 2 0 0 0 0 0 0 S.ARUMUGAM H.R.TRUPTHI,NO.6, KNO.212, PNO.6, 1ST MAIN, 2ND CROSS, ANUGRAHA L/O,2 B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10030493913 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-12-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423235846 2089558554 MS10EEH32503 N.KALYANA SRINIVASA RAO 8 422511 3190 2 LT1 211 3 0 1296 245 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 10000 68208734 0 0 0 2 0 0 0 0 0 0 N.KALYANA SRINIVASA RAO,8 0 0 0 0 0 0 0 0 2025-11-02 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 0 1 0 0 1.9600 1423236064 2020955000 7EEH13657 E VENKATESHAN NO 5, BANGALORE 422511 3241 2 LT1 211 2 0 3319 138 1 0 3 0.9300 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 A1963880 0 0 0 2 0 0 0 0 0 0 E VENKATESHAN,NO 5, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1423236087 2016613801 MS10EEH32504 N.KALYANA SRINIVASA RAO 5 422511 3193 2 LT1 211 3 0 2602 107 1 0 3 0.8300 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 10000 68208735 0 0 0 2 0 0 0 0 0 0 N.KALYANA SRINIVASA RAO,5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423235797 1999955000 7ELG18055 S PRATHIBHA BANGALORE - 422511 3181 2 LT1 211 2 0 4449 239 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 A1976056 0 0 0 2 0 0 0 0 0 0 S PRATHIBHA,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 76.4300 84 2023-09-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1423235840 1988235949 10EEH8656 PRAVIN SREEPRAKASH NO.38, KNO.226/6, ANUGRAHA L/O B.N.PURA-6 422511 3169 2 LT1 211 3 0 15760 241 1 0 3 1 0 0 0 0 2860 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111110264177 0 0 0 3 0 0 0 0 0 0 PRAVIN SREEPRAKASH,NO.38, KNO.226/6, ANUGRAHA L/O B.N.PURA-6 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 0 0 0 3.3400 1423235894 1974620960 MS10EEH20451 WASIM MALIK INGALGI SITE NO 1&2 KH NO 292/1B B N PURA 422511 3216 2 LT1 211 10 0 56012 960 1 0 3 0.8200 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 100000 C911924 0 0 0 9 0 0 0 0 0 0 WASIM MALIK INGALGI,SITE NO 1&2 KH NO 292/1B B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032269041 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 0 1 0 0 8.5700 1423235946 1953753538 10EEH3310 PEGGY JOSEPH #24 , ANUGRAHA LAYOUT OPP. HOLYVISION SCHOOL 10 B NARAYANA PURA 422511 3132 2 LT1 211 1.5000 0 13352 119 1 0 3 1 0 0 0 0 900 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112166275 0 0 0 2 0 0 0 0 0 0 PEGGY JOSEPH,#24 , ANUGRAHA LAYOUT OPP. HOLYVISION SCHOOL 10 B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-08-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423236038 1910580538 10EEH11675 B.H.SURYA NARAYANAN NO.2 KNO.701, 2ND CROSS, ANUGRAHA L/O, BANGALORE-4 422511 3369 2 LT1 211 3 0 18160 166 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 37891619 0 0 0 3 0 0 0 0 0 0 B.H.SURYA NARAYANAN,NO.2 KNO.701, 2ND CROSS, ANUGRAHA L/O, BANGALORE-4 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 244.8300 0 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1423235817 1896704232 10EEH25308 B PRABHAKAR NO15 K NO288/3 ANUGRAHA LAYOUT BANGALORE 9 ANUGRAHA LAYOUT 422511 3346 2 LT1 211 1.5000 0 6838 158 1 0 3 0.9100 -46 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 100000 53013644 0 0 0 2 0 0 0 0 0 0 B PRABHAKAR,NO15 K NO288/3 ANUGRAHA LAYOUT BANGALORE 9 ANUGRAHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-09-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423235826 1893021096 10EEH3309 PEGGY JOSEPH #24 , ANUGRAHA LAYOUT OPP. HOLYVISION SCHOOL 7 B NARAYANA PURA 422511 3131 2 LT1 211 1.5000 0 20141 49 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111112879922 0 0 0 2 0 0 0 0 0 0 PEGGY JOSEPH,#24 , ANUGRAHA LAYOUT OPP. HOLYVISION SCHOOL 7 B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423235977 1848130235 10EEH29721 G.PRASOODHANAN #16,KHNO 292/1,2ND CROSS,ANUGRAHA LAYOUT, B N PURA3 422511 3357 2 LT1 211 3 0 1106 45 1 0 3 0.9600 195 1.8900 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 10000 67581348 0 0 0 2 0 0 0 0 0 0 G.PRASOODHANAN,#16,KHNO 292/1,2ND CROSS,ANUGRAHA LAYOUT, B N PURA3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423235991 1842667576 MS10EEH5469 P.K. SATHYAPAL S.NO. 09/10 K.NO. 810/572 7 ANUGRAHA LAYOUT 422511 3097 2 LT1 211 3 0 11059 118 1 0 3 1 0 0 0 0 3440 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111115598274 0 0 0 1 0 0 0 0 0 0 P.K. SATHYAPAL,S.NO. 09/10 K.NO. 810/572 7 ANUGRAHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10031060083 0 0 0 0 1 0 0 0 0 0 88.6700 98 2024-11-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423236006 1834255000 7EEH26602 MARIA ALOYSIUS # 13,B.NARAYANA PURA BANGLORE 422511 3337 2 LT1 211 2 0 5050 191 1 0 3 0.9000 2068 10.6000 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 A1977442 0 0 0 3 0 0 0 0 0 0 MARIA ALOYSIUS,# 13,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 1 0 0 3.4100 1423235779 1807963596 MS10EEH32505 N.KALYANA SRINIVASA RAO 9 422511 3196 2 LT1 211 3 0 551 94 1 0 3 0.8400 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 10000 68208736 0 0 0 2 0 0 0 0 0 0 N.KALYANA SRINIVASA RAO,9 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1423235778 1807655000 7EEH45479 PRAMOD CHEERAN PETER #19,ANUGRHA L/O,P.W.D.RD B.N.PURA,BENGALURU 422511 3294 2 LT1 211 2 0 17131 99 1 0 3 1 0 1.8200 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 100001798800D 0 0 0 1 0 0 0 0 0 0 PRAMOD CHEERAN PETER,#19,ANUGRHA L/O,P.W.D.RD B.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235862 1767801810 10EEH3664 PRATAP SINGH NO. 7/1 2ND CROSS ANUGRAHA LAYOUT 1 B NARAYANA PURA 422511 3360 2 LT1 211 2 0 9529 54 1 0 3 1 15 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111112142842 0 0 0 2 0 0 0 0 0 0 PRATAP SINGH,NO. 7/1 2ND CROSS ANUGRAHA LAYOUT 1 B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 44.9200 55 2024-02-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1423235979 1729429000 MS10EEH1116 SIJU KANNOTH NALINI.T.H #101, ANUGRAHA SPLENDOR APT, ANUGRAHA LAYOUT B.N.PURA BANGALORE 422511 3300 2 LT1 211 3 0 22525 172 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 1729429612D 0 0 0 2 0 0 0 0 0 0 SIJU KANNOTH NALINI.T.H,#101, ANUGRAHA SPLENDOR APT, ANUGRAHA LAYOUT B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873115 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 0 0 0 0 1.7000 1423236098 1709655000 7EEH40055 P.I.MATHAI #17,D.V.NGR, B.N.PURA.BANGALORE 422511 3323 2 LT1 211 2 0 23560 68 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 100001818532D 0 0 0 1 0 0 0 0 0 0 P.I.MATHAI,#17,D.V.NGR, B.N.PURA.BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423235814 1680945000 7EEH51954 MALADI RAMAKRISHNA #8,ANUGRAHA L/O,B.N.PURA, B LORE 422511 3081 2 LT1 211 3 0 18530 175 1 0 3 1 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 100001826049D 0 0 0 1 0 0 0 0 0 0 MALADI RAMAKRISHNA,#8,ANUGRAHA L/O,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10031060082 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1423235943 1638738157 MS10EEH1750 V.SUSMITHA OTHERS S.NO. 20,21,22,KH.NO.536/228/3/20/7 12 ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE 422511 3282 2 LT1 211 3 0 19969 165 1 0 3 1 -5 0 0 0 1210 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110152082 0 0 0 2 0 0 0 0 0 0 V.SUSMITHA OTHERS,S.NO. 20,21,22,KH.NO.536/228/3/20/7 12 ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873118 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1423235942 1638555000 MS7EEH51949 MALADI RAMAKRISHNA #8,ANUGRAHA L/O,B.N.PURA, B LORE 422511 3076 2 LT1 211 3 0 16348 109 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 100001830344D 0 0 0 1 0 0 0 0 0 0 MALADI RAMAKRISHNA,#8,ANUGRAHA L/O,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10031060082 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-09-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1423235967 1539799657 10EEH8654 PRAVIN SREEPRAKASH NO.38, KNO.226/6, ANUGRAHA L/O B.N.PURA-3 422511 3167 2 LT1 211 3 0 19596 126 1 0 3 0.9100 0 0 0 0 4340 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.4340 (ignore if paid) 0 99999 28938814 0 0 0 3 0 0 0 0 0 0 PRAVIN SREEPRAKASH,NO.38, KNO.226/6, ANUGRAHA L/O B.N.PURA-3 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 296.9200 0 2025-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1423236060 1516843340 10EEH3308 PEGGY JOSEPH #24 , ANUGRAHA LAYOUT OPP. HOLYVISION SCHOOL 3 B NARAYANA PURA 422511 3130 2 LT1 211 1.5000 0 15157 75 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111112138914 0 0 0 1 0 0 0 0 0 0 PEGGY JOSEPH,#24 , ANUGRAHA LAYOUT OPP. HOLYVISION SCHOOL 3 B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-08-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1423235843 1480545000 MS7EEH37593 P.P.B.CHANDRA SHEKAR #27 & 32,3RD MN,4TH CR,ANUGRAHA L/O B.N.PURA,D.V.NGR,BYLORE 422511 3141 2 LT1 211 3 0 5441 185 1 0 3 0.8600 -524 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 A1976280 0 0 0 2 0 0 0 0 0 0 P.P.B.CHANDRA SHEKAR,#27 & 32,3RD MN,4TH CR,ANUGRAHA L/O B.N.PURA,D.V.NGR,BYLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977187 0 0 0 0 1 0 0 0 0 0 90.1000 99 2024-01-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1423235863 1477503740 MS10EEH5470 P.K. SATHYAPAL S.NO. 09/10 K.NO. 810/572 13 ANUGRAHA LAYOUT 422511 3098 2 LT1 211 3 0 13005 130 1 0 3 1 0 0 0 0 1140 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112276053 0 0 0 1 0 0 0 0 0 0 P.K. SATHYAPAL,S.NO. 09/10 K.NO. 810/572 13 ANUGRAHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10031060083 0 0 0 0 1 0 0 0 0 0 87.0800 96 2024-02-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235980 1432733011 MS10EEH32506 N.KALYANA SRINIVASA RAO 7 422511 3199 2 LT1 211 3 0 4599 283 1 0 3 0.9600 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 10000 68208737 0 0 0 2 0 0 0 0 0 0 N.KALYANA SRINIVASA RAO,7 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1423236011 7592945000 7ELG16690 K VASU LAKSHMI NO 26, D V NGR 422511 3113 2 LT2 221 0.9800 0 4035 50 1 0 3 1 599 3.1000 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999 100001828901DD 0 0 0 0 0 0 0 0 0 0 K VASU LAKSHMI,NO 26, D V NGR 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1423235893 6420555000 7EEH10348 K VASU LAKSHMI NO 26, D V NGR 422511 3112 2 LT2 221 2 0 1613 26 1 0 3 0.8400 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999 A1922170 0 0 0 1 0 0 0 0 0 0 K VASU LAKSHMI,NO 26, D V NGR 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 1 0 0 0.7200 1423235958 4461313490 10ECL29972 M NARASIMULU NO28 AKASH NAGARA8 B N PURA 422511 3247 2 LT3A 311 1 0 15 1 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 100000 111115387889 0 0 0 0 0 0 0 0 0 0 M NARASIMULU,NO28 AKASH NAGARA8 B N PURA 0 0 0 0 0 0 0 0 2025-11-02 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 0 0 0 0 0.1000 1423236052 4144855000 7ECL2871 K VASU LAKSHMI NO 26, D V NGR 422511 3114 2 LT3A 311 0.2400 0 2089 82 1 0 3 0.5600 862 4.4500 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 A1922178 0 0 0 0 0 0 0 0 0 0 K VASU LAKSHMI,NO 26, D V NGR 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 1 0 0 0.1800 1423235824 4106555000 7EEH26603 MARIA ALOYSIUS # 13,B.NARAYANA PURA BANGLORE 422511 3338 2 LT3A 311 2 0 1190 47 1 0 3 0.8000 781 4.0700 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 A1979550 0 0 0 0 0 0 0 0 0 0 MARIA ALOYSIUS,# 13,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 1 0 0 0.4400 1423236014 1719065000 7ECL3568 E VENKATESHAN NO 5, BANGALORE 422511 3240 2 LT3A 311 0.2400 0 20 1 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 100001817713 AD 0 0 0 0 0 0 0 0 0 0 E VENKATESHAN,NO 5, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 0 0 0 0.1000 1423235975 1630165000 7ECL10787 L KUMAR AND V HEMALATHA #27,B.N.PURA,D.V.NAGAR POST B LORE 422511 3109 2 LT3A 311 0.5000 0 10893 245 1 0 3 1 0 0 0 0 1050 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001804807D 0 0 0 1 0 0 0 0 1 0 L KUMAR AND V HEMALATHA,#27,B.N.PURA,D.V.NAGAR POST B LORE 0 0 0 0 0 0 0 0 2025-11-02 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 0 0 0 0 1 1423235859 9960686771 10EEH25313 B PRABHAKAR NO15 K NO288/3 ANUGRAHA LAYOUT BANGALORE 4 ANUGRAHA LAYOUT 422511 3351 2 LT1 211 1.5000 0 3507 89 1 0 3 1 166 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 100000 111115620003 0 0 0 2 0 0 0 0 0 0 B PRABHAKAR,NO15 K NO288/3 ANUGRAHA LAYOUT BANGALORE 4 ANUGRAHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-09-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1423235994 9917230055 10EEH3304 PEGGY JOSEPH #24 , ANUGRAHA LAYOUT OPP. HOLYVISION SCHOOL 13 B NARAYANA PURA 422511 3126 2 LT1 211 2 0 13955 152 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111112155313 0 0 0 2 0 0 0 0 0 0 PEGGY JOSEPH,#24 , ANUGRAHA LAYOUT OPP. HOLYVISION SCHOOL 13 B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1423235815 9875845000 7EEH55913 A.PRASANNAKA KUMARI #28,PWD MAIN RD, B.N.PURA,B LORE 422511 3102 2 LT1 211 2 0 20839 113 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 9875845336D 0 0 0 2 0 0 0 0 0 0 A.PRASANNAKA KUMARI,#28,PWD MAIN RD, B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 0 0 0 1.7800 1423235855 9863745000 7EEH45481 PRAMOD CHEERAN PETER #19,ANUGRHA L/O,P.W.D.RD B.N.PURA,BENGALURU 422511 3292 2 LT1 211 2 0 9167 90 1 0 3 1 224 1.6200 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 999999 111116822438 0 0 0 1 0 0 0 0 0 0 PRAMOD CHEERAN PETER,#19,ANUGRHA L/O,P.W.D.RD B.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 70.6400 78 2023-09-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1423235925 9840365393 MS10EEH20436 B RAGHAVENDRA SITE NSO 1&2 KH NO 292/1B B O 422511 3203 2 LT1 211 3 0 7691 102 1 0 3 0.8800 0 0 0 0 1390 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 52477864 0 0 0 2 0 0 0 0 0 0 B RAGHAVENDRA,SITE NSO 1&2 KH NO 292/1B B O 0 0 0 0 0 0 0 0 2025-11-02 0 10032269041 0 0 0 0 1 0 0 0 0 0 200.5800 0 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1423235924 9839755000 MS7EEH38770 E MATHIYAZAGHI (ECS) #18, ANUGRAHA LYT B NARAYANAPURA 422511 3317 2 LT1 211 0 1 9878 80 1 0 3 1 0 0 0 0 2290 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111111223035 0 0 0 1 0 0 0 0 1 0 E MATHIYAZAGHI (ECS),#18, ANUGRAHA LYT B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001873115 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423235976 9823955000 7EH1687 REDDAPPA KRISHNA EDDALA B.N.PURA - 422511 3152 2 LT1 211 3 0 3309 102 1 0 3 0.9000 -418 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 A2157243 0 0 0 2 0 0 0 0 0 0 REDDAPPA KRISHNA EDDALA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 192.1000 200 2024-04-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1423235823 9770574867 10EEH3305 PEGGY JOSEPH #24 , ANUGRAHA LAYOUT OPP. HOLYVISION SCHOOL 2 B NARAYANA PURA 422511 3127 2 LT1 211 1 0 9333 117 1 0 3 1 0 4.8500 0 0 1160 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111115651915 0 0 0 3 0 0 0 0 0 0 PEGGY JOSEPH,#24 , ANUGRAHA LAYOUT OPP. HOLYVISION SCHOOL 2 B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 0 0 0 2.5000 1423235945 9732055000 7EEH51953 MALADI RAMAKRISHNA #8,ANUGRAHA L/O,B.N.PURA, B LORE 422511 3080 2 LT1 211 3 0 16554 151 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 100001838424D 0 0 0 2 0 0 0 0 0 0 MALADI RAMAKRISHNA,#8,ANUGRAHA L/O,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10031060082 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1423235831 9675855000 7EEH26604 MARIA ALOYSIUS # 13,B.NARAYANA PURA BANGLORE 422511 3339 2 LT1 211 1 0 1669 132 1 0 3 0.8700 745 3.8100 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 A1979552 0 0 0 1 0 0 0 0 0 0 MARIA ALOYSIUS,# 13,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 1 0 0 0.5100 1423235800 9581750524 MS10EEH1336 M SWATHY M D MOHANKUMAR. #25,KNO 218B, PROPERTY NO 7/1,B N PURA, K R PURAM 422511 3120 2 LT1 211 3 0 15672 120 1 0 3 1 -159 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111110094365 0 0 0 1 0 0 0 0 0 0 M SWATHY M D MOHANKUMAR.,#25,KNO 218B, PROPERTY NO 7/1,B N PURA, K R PURAM 0 0 0 0 0 0 0 0 2025-11-02 0 10001873162 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235995 9521955000 7EEH55918 A.PRASANNAKA KUMARI #28,PWD MAIN RD, B.N.PURA,B LORE 422511 3107 2 LT1 211 2 0 16428 46 1 0 3 1 -783 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 9521955140D 0 0 0 1 0 0 0 0 0 0 A.PRASANNAKA KUMARI,#28,PWD MAIN RD, B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423236036 9497355000 7EEH40057 P.I.MATHAI #17,D.V.NGR, B.N.PURA.BANGALORE 422511 3325 2 LT1 211 0 2 3020 104 1 0 3 1 0 15.6300 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 999999 111125801854 0 0 0 1 0 0 0 0 1 0 P.I.MATHAI,#17,D.V.NGR, B.N.PURA.BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 0 0 0 1 1423235932 9439158530 10EEH5183 MANJUNATH MUNIREDDY SITE NO.7, 2ND CROSS, ANUGRAHA LAYOUT 7 B.NARAYANAPURA 422511 3266 2 LT1 211 2 0 14144 175 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111113063623 0 0 0 2 0 0 0 0 0 0 MANJUNATH MUNIREDDY,SITE NO.7, 2ND CROSS, ANUGRAHA LAYOUT 7 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1423235981 9427455095 10EEH29720 G.PRASOODHANAN #16,KHNO 292/1,2ND CROSS,ANUGRAHA LAYOUT, B N PURA 422511 3352 2 LT1 211 7 0 2162 69 1 0 3 0.7900 1632 8.5300 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 10000 7811580 0 0 0 5 0 0 0 0 0 0 G.PRASOODHANAN,#16,KHNO 292/1,2ND CROSS,ANUGRAHA LAYOUT, B N PURA 0 0 0 0 0 0 0 0 2025-11-02 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 0 1 0 0 5.1540 1423235982 9426655000 MS7EEH27835 SUBASH CHANDRAN A C F#-002 ANUGRAHAROYAL ANUGRAHA L/O B N PURA BLR-16 422511 3052 2 LT1 211 3 0 31554 367 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111110332816 0 0 0 3 0 0 0 0 0 0 SUBASH CHANDRAN A C,F#-002 ANUGRAHAROYAL ANUGRAHA L/O B N PURA BLR-16 0 0 0 0 0 0 0 0 2025-11-02 0 10001977189 0 0 0 0 1 0 0 0 0 0 297.5800 0 2023-08-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 1423235808 9385171948 10EEH28696 RAJI WILSON #11,KHNO 1349/1256/11/387/1349,B N PURA 422511 3333 2 LT1 211 5 0 12418 328 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 999999 7803259 0 0 0 4 0 0 0 0 0 0 RAJI WILSON,#11,KHNO 1349/1256/11/387/1349,B N PURA 0 0 0 0 0 0 0 0 2025-11-02 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 0 1 0 0 4.2600 1423235853 9378309477 10EEH3317 PEGGY JOSEPH #24 , ANUGRAHA LAYOUT OPP. HOLYVISION SCHOOL 8 B NARAYANA PURA 422511 3139 2 LT1 211 1.5000 0 13149 51 1 0 3 1 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111112145832 0 0 0 1 0 0 0 0 0 0 PEGGY JOSEPH,#24 , ANUGRAHA LAYOUT OPP. HOLYVISION SCHOOL 8 B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 0 0 0 0.7800 1423235804 9287952355 MS10EEH1738 V.SUSMITHA OTHERS S.NO. 20,21,22,KH.NO.536/228/3/20/7 16 ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE 422511 3270 2 LT1 211 6 0 163139 1452 1 0 3 1 0 21.2400 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 999999 111110253402 0 0 0 15 0 0 0 0 1 0 V.SUSMITHA OTHERS,S.NO. 20,21,22,KH.NO.536/228/3/20/7 16 ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873118 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 0 0 0 0 15.3200 1423235842 9274749078 MS10EEH20437 SANDHYA K SITE NSO 1&2 KH NO 292/1B B T 422511 3204 2 LT1 211 3 0 10973 150 1 0 3 0.8400 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 100000 52477865 0 0 0 4 0 0 0 0 0 0 SANDHYA K,SITE NSO 1&2 KH NO 292/1B B T 0 0 0 0 0 0 0 0 2025-11-02 0 10032269041 0 0 0 0 1 0 0 0 0 0 194.5800 200 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 1423235904 9257545000 MS7EEH37595 SRIKANTH GANDLUR #27 & 32,3RD MN,4TH CR,ANUGRAHA L/O B.N.PURA,D.V.NGR,ByLORE 422511 3143 2 LT1 211 3 0 7566 255 1 0 3 0.9500 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 999999 A1976278 0 0 0 3 0 0 0 0 0 0 SRIKANTH GANDLUR,#27 & 32,3RD MN,4TH CR,ANUGRAHA L/O B.N.PURA,D.V.NGR,ByLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977187 0 0 0 0 1 0 0 0 0 0 134 147 2025-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1423235848 9176745000 7ELG20702 LAKSHMI NARAYANA BANGALORE - 422511 3161 2 LT1 211 1 0 1854 72 1 0 3 0.9400 0 10.5500 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 A2023358 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 1 0 0 1.1800 1423235866 9168350815 MS10EEH14606 S.ARUMUGAM H.R.TRUPTHI NO.6, KNO.212, PNO.6, 1ST MAIN, 2ND CROSS, ANUGRAHA L/O,6 B.N.PURA BLORE 422511 3251 2 LT1 211 4 0 9580 179 1 0 3 0.9600 0 0 0 0 590 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2380691 0 0 0 2 0 0 0 0 0 0 S.ARUMUGAM H.R.TRUPTHI,NO.6, KNO.212, PNO.6, 1ST MAIN, 2ND CROSS, ANUGRAHA L/O,6 B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10030493913 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-10-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423235875 9167429000 MS10EEH1128 ANJU JOHN W/O P.O.JOHN SITE NO 20,21 ANUGRAHA LAYOUT BN PURA 422511 3312 2 LT1 211 3 10 40796 783 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 999999 E062175 0 0 0 10 0 0 0 0 0 0 ANJU JOHN W/O P.O.JOHN,SITE NO 20,21 ANUGRAHA LAYOUT BN PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001873115 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 0 1 0 0 10.1000 1423236089 9105593188 10EEH8655 PRAVIN SREEPRAKASH NO.38, KNO.226/6, ANUGRAHA L/O B.N.PURA-4 422511 3168 2 LT1 211 3 0 6213 82 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 28938815 0 0 0 1 0 0 0 0 0 0 PRAVIN SREEPRAKASH,NO.38, KNO.226/6, ANUGRAHA L/O B.N.PURA-4 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 1 0 0 1.4100 1423235782 9074445000 MS7EEH27837 P.K SATHYA PAL # 4.5.6,ANUGRAHA LAYOUT B.NARAYANAPURA,BANGLORE 422511 3054 2 LT1 211 3 0 10754 191 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111111218096 0 0 0 2 0 0 0 0 0 0 P.K SATHYA PAL,# 4.5.6,ANUGRAHA LAYOUT B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977189 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 0 0 0 0 1.7600 1423235822 9057545000 7EEH39286 SHIJUTHAMAS #30,ANUGRAHA L/O,B.N.PURA BANGALORE 422511 3219 2 LT1 211 3 0 9546 138 1 0 3 0.9500 0 13.9700 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 A2156531 0 0 0 5 0 0 0 0 0 0 SHIJUTHAMAS,#30,ANUGRAHA L/O,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 291.7200 0 2024-03-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 1423236097 8993682173 MS10EEH1749 DEEPAK KUMAR PADHY S.NO. 20,21,22,KH.NO.536/228/3/20/7 11 ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE 422511 3281 2 LT1 211 3 0 16095 203 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111110328825 0 0 0 2 0 0 0 0 0 0 DEEPAK KUMAR PADHY,S.NO. 20,21,22,KH.NO.536/228/3/20/7 11 ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873118 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-08-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 1423235874 8955555000 7ELG22502 V VANITHA AND ATCHUTHAN K SNO.38/B K.R.PURAM BANGALORE 422511 3185 2 LT1 211 0.4000 0 4604 130 1 0 3 0.8400 0 2.8100 0 0 1630 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A1976049 0 0 0 2 0 0 0 0 0 0 V VANITHA AND ATCHUTHAN K,SNO.38/B K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423235902 8845555000 7EEH40054 ANITHAKURIANANITHA J GEORGE #17 K#851 #F-1 ZION COSTLE ANUGRAHA L/O K R PURAM BLR 36 422511 3322 2 LT1 211 2 0 20193 115 1 0 3 1 54 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 100001816692D 0 0 0 2 0 0 0 0 0 0 ANITHAKURIANANITHA J GEORGE,#17 K#851 #F-1 ZION COSTLE ANUGRAHA L/O K R PURAM BLR 36 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 94.3300 104 2024-01-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1423236004 8807664863 MS10EEH20438 ASHUTOSH AGRAWAL B2,PRISTINE ESHAAL APT. 4TH CROSS,ANUGRAHA LAYOUT, 422511 3205 2 LT1 211 3 0 5058 133 1 0 3 0.8500 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 100000 52477866 0 0 0 2 0 0 0 0 0 0 ASHUTOSH AGRAWAL,B2,PRISTINE ESHAAL APT. 4TH CROSS,ANUGRAHA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-02 0 10032269041 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423236068 8796655000 7EEH40053 P.I.MATHAI #17,D.V.NGR, B.N.PURA.BANGALORE 422511 3321 2 LT1 211 2 0 27290 184 1 0 3 1 0 0 0 0 2700 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 100001837623D 0 0 0 1 0 0 0 0 0 0 P.I.MATHAI,#17,D.V.NGR, B.N.PURA.BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1423235799 8769904140 MS10EEH1752 SUMIT SINGHANIA SWATI MAHESHWARI 302,BHAVISH ENCLANE, 2ND CROSS,ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE 422511 3284 2 LT1 211 3 0 18365 104 1 0 3 1 -284 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111111168866 0 0 0 2 0 0 0 0 0 0 SUMIT SINGHANIA SWATI MAHESHWARI,302,BHAVISH ENCLANE, 2ND CROSS,ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873118 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1423235931 8729644218 MS10EEH1742 V.SUSMITHA OTHERS S.NO. 20,21,22,KH.NO.536/228/3/20/7 6 ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE 422511 3274 2 LT1 211 3 0 21318 143 1 0 3 1 -117 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111112125762 0 0 0 2 0 0 0 0 0 0 V.SUSMITHA OTHERS,S.NO. 20,21,22,KH.NO.536/228/3/20/7 6 ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873118 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1423235952 8724455000 MS7EEH37596 P.P.B.CHANDRA SHEKAR #27 & 32,3RD MN,4TH CR,ANUGRAHA L/O B.N.PURA,D.V.NGR,ByLORE 422511 3144 2 LT1 211 3 0 5222 188 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 A1976270 0 0 0 3 0 0 0 0 0 0 P.P.B.CHANDRA SHEKAR,#27 & 32,3RD MN,4TH CR,ANUGRAHA L/O B.N.PURA,D.V.NGR,ByLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977187 0 0 0 0 1 0 0 0 0 0 42.2500 52 2025-03-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1423235969 8721555768 MS10EEH20435 BALACHANDAR S C1,PRISTINE ESHAAL, Swarnadama Layout, 422511 3202 2 LT1 211 3 0 11349 173 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 100000 52477863 0 0 0 2 0 0 0 0 0 0 BALACHANDAR S,C1,PRISTINE ESHAAL, Swarnadama Layout, 0 0 0 0 0 0 0 0 2025-11-02 0 10032269041 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1423235786 8678031222 10EEH5181 MANJUNATH MUNIREDDY SITE NO.7, 2ND CROSS, ANUGRAHA LAYOUT 5 B.NARAYANAPURA 422511 3264 2 LT1 211 2 0 9090 84 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111113065609 0 0 0 2 0 0 0 0 0 0 MANJUNATH MUNIREDDY,SITE NO.7, 2ND CROSS, ANUGRAHA LAYOUT 5 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 81.4200 90 2024-03-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1423235837 8658657149 MS10EEH5456 RAJEEV KUMAR FLAT NO:001,ANUGRAHA AURA APPT,OPP HOLY VISION SCHOOL,PWD MAIN ROAD, ANUGRAHA LAYOUT 422511 3084 2 LT1 211 3 0 24142 101 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 3790537026D 0 0 0 2 0 0 0 0 0 0 RAJEEV KUMAR,FLAT NO:001,ANUGRAHA AURA APPT,OPP HOLY VISION SCHOOL,PWD MAIN ROAD, ANUGRAHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10031060083 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 0 0 0 0 2.4900 1423236069 8591755000 MS7EEH51950 MALADI RAMAKRISHNA #8,ANUGRAHA L/O,B.N.PURA, B LORE 422511 3077 2 LT1 211 3 0 18186 115 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 100001818034D 0 0 0 1 0 0 0 0 0 0 MALADI RAMAKRISHNA,#8,ANUGRAHA L/O,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10031060082 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235949 8523571078 10EEH5178 MANJUNATH MUNIREDDY SITE NO.7, 2ND CROSS, ANUGRAHA LAYOUT 2 B.NARAYANAPURA 422511 3261 2 LT1 211 2 0 8491 88 1 0 3 1 378 1.9100 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111113092621 0 0 0 2 0 0 0 0 0 0 MANJUNATH MUNIREDDY,SITE NO.7, 2ND CROSS, ANUGRAHA LAYOUT 2 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 34.4200 44 2024-06-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1423236079 8492701307 MS10EEH31893 PRAMOD GOPAL 2 422511 3177 2 LT1 211 4 0 782 97 1 0 3 0.8900 0 13.1000 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 10000 68184374 0 0 0 2 0 0 0 0 0 0 PRAMOD GOPAL,2 0 0 0 0 0 0 0 0 2025-11-02 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 0 1 0 0 2.1000 1423235829 8468429000 MS10EEH1115 RANGASWAMY #004, ANUGRAHA SPLENDOR APT, ANUGRAHA LAYOUT, B.N.PURA BANGALORE 422511 3299 2 LT1 211 3 0 15198 84 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 8468429898D 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,#004, ANUGRAHA SPLENDOR APT, ANUGRAHA LAYOUT, B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873115 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-12-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235845 8463038735 10EEH29723 G.PRASOODHANAN #16,KHNO 292/1,2ND CROSS,ANUGRAHA LAYOUT, B N PURA2 422511 3353 2 LT1 211 3 0 2595 117 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 10000 67581350 0 0 0 3 0 0 0 0 0 0 G.PRASOODHANAN,#16,KHNO 292/1,2ND CROSS,ANUGRAHA LAYOUT, B N PURA2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1423235883 8447655000 7ELG22501 V VANITHA AND ATCHUTHAN K SNO.38/B K.R.PURAM BANGALORE 422511 3184 2 LT1 211 0.4000 0 3141 124 1 0 3 0.9700 -1 1.9800 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 A1976042 0 0 0 2 0 0 0 0 0 0 V VANITHA AND ATCHUTHAN K,SNO.38/B K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423235919 8433049088 MS10EEH20439 WASIM MALIK INGALGI SITE NSO 1&2 KH NO 292/1B B K 422511 3206 2 LT1 211 3 0 7006 96 1 0 3 0.8100 0 0 0 0 1310 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 52477867 0 0 0 2 0 0 0 0 0 0 WASIM MALIK INGALGI,SITE NSO 1&2 KH NO 292/1B B K 0 0 0 0 0 0 0 0 2025-11-02 0 10032269041 0 0 0 0 1 0 0 0 0 0 171.2500 188 2025-06-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1423236000 8407480180 MS10EEH5457 RANGASWAMY FLAT NO:002,ANUGRAHA AURA APPT,OPP HOLY VISION SCHOOL,PWD MAIN ROAD, ANUGRAHA LAYOUT 422511 3085 2 LT1 211 3 0 36437 347 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111113079287 0 0 0 4 0 0 0 0 0 0 RANGASWAMY,FLAT NO:002,ANUGRAHA AURA APPT,OPP HOLY VISION SCHOOL,PWD MAIN ROAD, ANUGRAHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10031060083 0 0 0 0 1 0 0 0 0 0 329 0 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1423236095 8292745000 7EEH11682 S PRATHIBHA BANGALORE - 422511 3182 2 LT1 211 0 2 3891 136 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 A1976048 0 0 0 3 0 0 0 0 1 0 S PRATHIBHA,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1423236030 8286417223 10EEH29977 M NARASIMULU NO28 AKASH NAGARA B N PURA 422511 3249 2 LT1 211 3 0 2157 70 1 0 3 0.9100 1300 10.1400 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 100000 7807389 0 0 0 5 0 0 0 0 0 0 M NARASIMULU,NO28 AKASH NAGARA B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4820 1423235878 8245522130 MS10EEH14607 S.ARUMUGAM H.R.TRUPTHI NO.6, KNO.212, PNO.6, 1ST MAIN, 2ND CROSS, ANUGRAHA L/O,8 B.N.PURA BLORE 422511 3252 2 LT1 211 4 0 10194 136 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 BC2380692 0 0 0 3 0 0 0 0 0 0 S.ARUMUGAM H.R.TRUPTHI,NO.6, KNO.212, PNO.6, 1ST MAIN, 2ND CROSS, ANUGRAHA L/O,8 B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10030493913 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1423236071 8190729234 MS10EEH1337 RACHANA SAH #25,KNO 218C, PROPERTY NO 7/1,B N PURA, K R PURAM 422511 3123 2 LT1 211 3 0 146 1 1 0 3 1 -162 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111110336014 0 0 0 0 0 0 0 0 0 0 RACHANA SAH,#25,KNO 218C, PROPERTY NO 7/1,B N PURA, K R PURAM 0 0 0 0 0 0 0 0 2025-11-02 0 10001873162 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-10-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423235777 8171242366 MS10EEH1329 A LAXMI AND BAKATIPUDI DINESH KUMAR #25,KNO 218, PROPERTY NO 7/1,B N PURA, K R PURAM 422511 3115 2 LT1 211 3 0 10792 33 1 0 3 1 -195 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111110342775 0 0 0 1 0 0 0 0 0 0 A LAXMI AND BAKATIPUDI DINESH KUMAR,#25,KNO 218, PROPERTY NO 7/1,B N PURA, K R PURAM 0 0 0 0 0 0 0 0 2025-11-02 0 10001873162 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235781 8161529000 MS10EEH1126 MANGHAT KESAVANKUTTY MENON #303, ANUGRAHA SPLENDOR APT, ANUGRAHA LAYOUT B.N.PURA BANGALORE 422511 3310 2 LT1 211 3 0 22549 202 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 8161529415D 0 0 0 3 0 0 0 0 0 0 MANGHAT KESAVANKUTTY MENON,#303, ANUGRAHA SPLENDOR APT, ANUGRAHA LAYOUT B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873115 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423235816 8150297730 MS10EEH14608 S.ARUMUGAM H.R.TRUPTHI NO.6, KNO.212, PNO.6, 1ST MAIN, 2ND CROSS, ANUGRAHA L/O,10 B.N.PURA BLORE 422511 3253 2 LT1 211 4 0 15331 261 1 0 3 0.9800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 BC2380693 0 0 0 3 0 0 0 0 0 0 S.ARUMUGAM H.R.TRUPTHI,NO.6, KNO.212, PNO.6, 1ST MAIN, 2ND CROSS, ANUGRAHA L/O,10 B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10030493913 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 0 1 0 0 2.5700 1423235990 8095555000 7EEH16305 V VANITHA AND ATCHUTHAN K SNO.38/B K.R.PURAM BANGALORE 422511 3183 2 LT1 211 0 1 2165 16 1 0 3 0.9000 1 0 0 0 570 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A1976060 0 0 0 1 0 0 0 0 1 0 V VANITHA AND ATCHUTHAN K,SNO.38/B K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1423236007 8089246299 10EEH5180 MANJUNATH MUNIREDDY SITE NO.7, 2ND CROSS, ANUGRAHA LAYOUT 4 B.NARAYANAPURA 422511 3263 2 LT1 211 2 0 11806 77 1 0 3 1 0 1 0 0 770 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111113088311 0 0 0 2 0 0 0 0 0 0 MANJUNATH MUNIREDDY,SITE NO.7, 2ND CROSS, ANUGRAHA LAYOUT 4 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1423236032 8068429000 MS10EEH1125 UPPALA RAVI CHAND #302, ANUGRAHA SPLENDOR APT, ANUGRAHA LAYOUT B.N.PURA BANGALORE 422511 3309 2 LT1 211 3 0 23885 194 1 0 3 1 0 22.5900 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 8068429525D 0 0 0 1 0 0 0 0 0 0 UPPALA RAVI CHAND,#302, ANUGRAHA SPLENDOR APT, ANUGRAHA LAYOUT B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873115 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235839 8042529000 MS10EEH1119 RAJASEKHAR GADE #104, ANUGRAHA SPLENDOR APT, ANUGRAHA LAYOUT B.N.PURA BANGALORE 422511 3303 2 LT1 211 3 0 21896 135 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 8042529463D 0 0 0 2 0 0 0 0 0 0 RAJASEKHAR GADE,#104, ANUGRAHA SPLENDOR APT, ANUGRAHA LAYOUT B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873115 0 0 0 0 1 0 0 0 0 0 229.5800 0 2023-09-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235880 8032831248 10EEH3662 PRATAP SINGH NO. 7/1 2ND CROSS ANUGRAHA LAYOUT 3 B NARAYANA PURA 422511 3362 2 LT1 211 3 0 17810 174 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111112927409 0 0 0 2 0 0 0 0 0 0 PRATAP SINGH,NO. 7/1 2ND CROSS ANUGRAHA LAYOUT 3 B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235941 8010640176 MS10EEH14609 S.ARUMUGAM H.R.TRUPTHI NO.6, KNO.212, PNO.6, 1ST MAIN, 2ND CROSS, ANUGRAHA L/O,7 B.N.PURA BLORE 422511 3254 2 LT1 211 4 0 9344 79 1 0 3 0.8800 -161 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 BC2380694 0 0 0 3 0 0 0 0 0 0 S.ARUMUGAM H.R.TRUPTHI,NO.6, KNO.212, PNO.6, 1ST MAIN, 2ND CROSS, ANUGRAHA L/O,7 B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10030493913 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-10-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1423236072 7980955000 MS7EEH37601 G SUBBA RAO #27 & 32,3RD MN,4TH CR,ANUGRAHA L/O B.N.PURA,D.V.NGR,ByLORE 422511 3149 2 LT1 211 3 0 4042 142 1 0 3 0.8200 -101 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 A1976267 0 0 0 2 0 0 0 0 0 0 G SUBBA RAO,#27 & 32,3RD MN,4TH CR,ANUGRAHA L/O B.N.PURA,D.V.NGR,ByLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977187 0 0 0 0 1 0 0 0 0 0 139.0300 153 2023-10-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1423235944 7911753155 10EEH3316 PEGGY JOSEPH #24 , ANUGRAHA LAYOUT OPP. HOLYVISION SCHOOL 5 B NARAYANA PURA 422511 3138 2 LT1 211 1.5000 0 5141 40 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111112143685 0 0 0 3 0 0 0 0 0 0 PEGGY JOSEPH,#24 , ANUGRAHA LAYOUT OPP. HOLYVISION SCHOOL 5 B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 0 0 0 2.6200 1423235844 7850745000 7EEH40052 A.V.DEVASSY S NO-17,G.I.ZOIN CASTLE 2ND CROSS,ANUGRAHA L/O 422511 3320 2 LT1 211 2 0 29684 85 1 0 3 1 -292 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 100001817851D 0 0 0 1 0 0 0 0 0 0 A.V.DEVASSY,S NO-17,G.I.ZOIN CASTLE 2ND CROSS,ANUGRAHA L/O 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423235873 7840355000 7EEH52008 L KUMAR AND V HEMALATHA #27,B.N.PURA,D.V.NAGAR POST B LORE 422511 3111 2 LT1 211 2 0 33441 120 1 0 3 1 -318 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 100001823530D 0 0 0 1 0 0 0 0 0 0 L KUMAR AND V HEMALATHA,#27,B.N.PURA,D.V.NAGAR POST B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-09-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235825 7749429000 MS10EEH1127 D.RAMA KIRON #304, ANUGRAHA SPLENDOR APT, ANUGRAHA LAYOUT B.N.PURA BANGALORE 422511 3311 2 LT1 211 3 0 23297 169 1 0 3 1 -1994 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 7749429417D 0 0 0 1 0 0 0 0 0 0 D.RAMA KIRON,#304, ANUGRAHA SPLENDOR APT, ANUGRAHA LAYOUT B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873115 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235892 7730755000 7EEH55917 A.PRASANNAKA KUMARI #28,PWD MAIN RD, B.N.PURA,B LORE 422511 3106 2 LT1 211 2 0 13090 117 1 0 3 1 210 1.1600 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 7730755508D 0 0 0 1 0 0 0 0 0 0 A.PRASANNAKA KUMARI,#28,PWD MAIN RD, B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 104.5800 115 2024-01-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1423236055 7688355000 MS7EEH27845 KIRAN CHAND.V # 4.5.6,ANUGRAHA LAYOUT B.NARAYANAPURA,BANGLORE 422511 3062 2 LT1 211 3 0 26445 112 1 0 3 1 -1066 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 100001787847AD 0 0 0 2 0 0 0 0 0 0 KIRAN CHAND.V,# 4.5.6,ANUGRAHA LAYOUT B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977189 0 0 0 0 1 0 0 0 0 0 301.3300 0 2023-10-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423236057 7686478918 10EEH3318 PEGGY JOSEPH #24 , ANUGRAHA LAYOUT OPP. HOLYVISION SCHOOL B NARAYANA PURA 422511 3125 2 LT1 211 3 0 51555 330 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111112927368 0 0 0 7 0 0 0 0 1 0 PEGGY JOSEPH,#24 , ANUGRAHA LAYOUT OPP. HOLYVISION SCHOOL B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 0 0 0 6.9400 1423236074 7678555000 7ED4697 LAKSHMI NARAYANAMMA B.N.PURA - 422511 3162 2 LT1 211 1 0 1297 32 1 0 3 0.9500 0 5.3900 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 A2170549 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 1 0 0 0.6900 1423235796 7658429000 MS10EEH1124 SANJAY M.MANTOOR #301, ANUGRAHA SPLENDOR APT, ANUGRAHA LAYOUT B.N.PURA BANGALORE 422511 3308 2 LT1 211 3 0 14599 90 1 0 3 1 2477 18.2400 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 7658429037D 0 0 0 3 0 0 0 0 0 0 SANJAY M.MANTOOR,#301, ANUGRAHA SPLENDOR APT, ANUGRAHA LAYOUT B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873115 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423235929 7617493123 MS10EEH32500 N.KALYANA SRINIVASA RAO 10 422511 3192 2 LT1 211 3 0 1315 128 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 10000 68208731 0 0 0 2 0 0 0 0 0 0 N.KALYANA SRINIVASA RAO,10 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1423236009 7594630539 MS10EEH1743 G RAJENDRA BABU FLAT.NO.101 BHAVISENIAVE,S.NO. 20,21,22,KH.NO.536/228/3/20/7 3 ANUGRAHA LAYOUT ,B NARAYANAPURA ... 422511 3275 2 LT1 211 3 0 19708 161 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111111221663 0 0 0 4 0 0 0 0 0 0 G RAJENDRA BABU,FLAT.NO.101 BHAVISENIAVE,S.NO. 20,21,22,KH.NO.536/228/3/20/7 3 ANUGRAHA LAYOUT ,B NARAYANAPURA ... 0 0 0 0 0 0 0 0 2025-11-02 0 10001873118 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5100 1423235812 7566655000 MS7EEH51956 MALADI RAMAKRISHNA #8,ANUGRAHA L/O,B.N.PURA, B LORE 422511 3083 2 LT1 211 10 0 38617 237 1 0 3 1 0 5.2100 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 100001804295D 0 0 0 5 0 0 0 0 0 0 MALADI RAMAKRISHNA,#8,ANUGRAHA L/O,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10031060082 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 0 0 0 0 4.7000 1423236028 7488210143 MS10EEH1740 K.MAHESH KUMAR S.NO. 20,21,22,KH.NO.536/228/3/20/7 1 ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE 422511 3272 2 LT1 211 3 0 15617 137 1 0 3 1 -659 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111111195999 0 0 0 2 0 0 0 0 0 0 K.MAHESH KUMAR,S.NO. 20,21,22,KH.NO.536/228/3/20/7 1 ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873118 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1423235850 7453846648 MS10EEH14605 S.ARUMUGAM H.R.TRUPTHI NO.6, KNO.212, PNO.6, 1ST MAIN, 2ND CROSS, ANUGRAHA L/O, B.N.PURA BLORE 422511 3250 2 LT1 211 8 0 41970 647 1 0 3 0.7800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 C522396 0 0 0 8 0 0 0 0 1 0 S.ARUMUGAM H.R.TRUPTHI,NO.6, KNO.212, PNO.6, 1ST MAIN, 2ND CROSS, ANUGRAHA L/O, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10030493913 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 0 1 0 0 7.9900 1423235936 7421189035 10EEH29724 G.PRASOODHANAN #16,KHNO 292/1,2ND CROSS,ANUGRAHA LAYOUT, B N PURA5 422511 3354 2 LT1 211 2 0 2428 132 1 0 3 0.9600 0 0 0 0 260 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.260 (ignore if paid) 0 10000 67581351 0 0 0 3 0 0 0 0 0 0 G.PRASOODHANAN,#16,KHNO 292/1,2ND CROSS,ANUGRAHA LAYOUT, B N PURA5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1423235937 7416545000 7EEH9545 R MADHU (ECS) NO 16,KH NO 602, AKSHAYA NGR 422511 3326 2 LT1 211 4 0 4408 263 1 0 3 0.9900 0 0 0 0 0 4225 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 2009-12-01 23516141 0 0 0 2 0 0 0 0 0 0 R MADHU (ECS),NO 16,KH NO 602, AKSHAYA NGR 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 1 0 0 1 0 0 0 0 0 255.7500 0 2023-09-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0930 1423236003 7398736634 10EEH29722 G.PRASOODHANAN #16,KHNO 292/1,2ND CROSS,ANUGRAHA LAYOUT, B N PURA4 422511 3355 2 LT1 211 3 0 5954 254 1 0 3 0.9500 0 0 0 0 1630 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 67581349 0 0 0 3 0 0 0 0 0 0 G.PRASOODHANAN,#16,KHNO 292/1,2ND CROSS,ANUGRAHA LAYOUT, B N PURA4 0 0 0 0 0 0 0 0 2025-11-02 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 0 1 0 0 3.2000 1423236002 7394655000 7EEH26976 V.KAVITHA B.NARAYANA PURA BANGLORE 422511 3187 2 LT1 211 3 0 6075 151 1 0 3 0.8700 -136 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 A1979322 0 0 0 3 0 0 0 0 0 0 V.KAVITHA,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1423236083 7376555000 7EEH45480 PRAMOD CHEERAN PETER #19,ANUGRHA L/O,P.W.D.RD B.N.PURA,BENGALURU 422511 3293 2 LT1 211 4 0 38979 220 1 0 3 1 0 0 0 0 0 4225 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 2011-03-05 100001834903D 0 0 0 2 0 0 0 0 0 0 PRAMOD CHEERAN PETER,#19,ANUGRHA L/O,P.W.D.RD B.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 203.5000 0 2023-09-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1423236086 7375455000 MS7EEH38766 E MATHIYAZAGHI (ECS) #18, ANUGRAHA LYT B NARAYANAPURA 422511 3314 2 LT1 211 3 0 12763 157 1 0 3 1 0 1.9200 0 0 1940 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111110463231 0 0 0 2 0 0 0 0 0 0 E MATHIYAZAGHI (ECS),#18, ANUGRAHA LYT B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001873115 0 0 0 0 1 0 0 0 0 0 133.5000 147 2025-01-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1423235803 7365924132 MS10EEH20449 WASIM MALIK INGALGI SITE NSO 1&2 KH NO 292/1B B N PURA 422511 3218 2 LT1 211 5 0 18369 239 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 100000 C911922 0 0 0 2 0 0 0 0 0 0 WASIM MALIK INGALGI,SITE NSO 1&2 KH NO 292/1B B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10032269041 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 0 1 0 0 2.3800 1423235870 7350845000 7EEH46782 ACCAMMA JACOB #12,2ND CR,ANUGRAHA L/O B.N.PURA,BENGALURU 422511 3335 2 LT1 211 5 0 29951 168 1 0 3 1 0 0 0 0 930 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001833166D 0 0 0 3 0 0 0 0 0 0 ACCAMMA JACOB,#12,2ND CR,ANUGRAHA L/O B.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 1423235984 7307871383 MS10EEH20450 WASIM MALIK INGALGI SSITE NSO 1&2 KH NO 292/1B B 422511 3217 2 LT1 211 5 0 16389 194 1 0 3 0.9200 0 0 0 0 1930 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 C936980 0 0 0 3 0 0 0 0 0 0 WASIM MALIK INGALGI,SSITE NSO 1&2 KH NO 292/1B B 0 0 0 0 0 0 0 0 2025-11-02 0 10032269041 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 0 1 0 0 3.0200 1423236044 7275945000 MS7EEH27841 AYUSH HOODA # 4.5.6,ANUGRAHA LAYOUT B.NARAYANAPURA,BANGLORE 422511 3058 2 LT1 211 3 0 25591 124 1 0 3 1 -318 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111110342069 0 0 0 3 0 0 0 0 0 0 AYUSH HOODA,# 4.5.6,ANUGRAHA LAYOUT B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977189 0 0 0 0 1 0 0 0 0 0 173.8300 191 2024-11-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1423235922 7210529000 MS10EEH1120 SAJEEV GEORGE #201, ANUGRAHA SPLENDOR APT, ANUGRAHA LAYOUT B.N.PURA BANGALORE 422511 3304 2 LT1 211 3 0 26489 143 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 7210529050D 0 0 0 2 0 0 0 0 0 0 SAJEEV GEORGE,#201, ANUGRAHA SPLENDOR APT, ANUGRAHA LAYOUT B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873115 0 0 0 0 1 0 0 0 0 0 238 0 2023-08-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1423235805 7154497270 10EEH3315 PEGGY JOSEPH #24 , ANUGRAHA LAYOUT OPP. HOLYVISION SCHOOL 14 B NARAYANA PURA 422511 3137 2 LT1 211 2 0 6544 79 1 0 3 1 0 0 0 0 250 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112275189 0 0 0 3 0 0 0 0 0 0 PEGGY JOSEPH,#24 , ANUGRAHA LAYOUT OPP. HOLYVISION SCHOOL 14 B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 1423235827 7148445000 MS7EEH27838 PRASHANTH PERUMAL #.102 AUNGRHA ROAYL APT AUNGRHA L/O.AKSH NGR 422511 3055 2 LT1 211 3 0 40082 369 1 0 3 1 0 11.3100 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111110263442 0 0 0 3 0 0 0 0 0 0 PRASHANTH PERUMAL,#.102 AUNGRHA ROAYL APT AUNGRHA L/O.AKSH NGR 0 0 0 0 0 0 0 0 2025-11-02 0 10001977189 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 0 0 0 0 3.4600 1423235933 7004856147 MS10EEH20443 SHREESH SANJEEV AND ASHWINI KULKARNI SITE NSO 1&2I KH NO 292/1B B O 422511 3210 2 LT1 211 3 0 7313 120 1 0 3 0.8600 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 100000 52477876 0 0 0 2 0 0 0 0 0 0 SHREESH SANJEEV AND ASHWINI KULKARNI,SITE NSO 1&2I KH NO 292/1B B O 0 0 0 0 0 0 0 0 2025-11-02 0 10032269041 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1423236016 6979555000 MS7EEH38769 E MATHIYAZAGHI (ECS) #18, ANUGRAHA LYT B NARAYANAPURA 422511 3318 2 LT1 211 2 0 29626 140 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111110155345 0 0 0 2 0 0 0 0 0 0 E MATHIYAZAGHI (ECS),#18, ANUGRAHA LYT B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001873115 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 0 0 0 0 1.8000 1423236080 6966256667 10ELG29971 M NARASIMULU NO28 AKASH NAGARA6 B N PURA 422511 3245 2 LT1 211 1 0 692 28 1 0 3 0.9700 82 1.1800 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 100000 67556503 0 0 0 1 0 0 0 0 0 0 M NARASIMULU,NO28 AKASH NAGARA6 B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1423235852 6942706938 MS10EEH14610 S.ARUMUGAM H.R.TRUPTHI NO.6, KNO.212, PNO.6, 1ST MAIN, 2ND CROSS, ANUGRAHA L/O,3 B.N.PURA BLORE 422511 3255 2 LT1 211 4 0 12514 145 1 0 3 0.9300 2 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 BC2380695 0 0 0 2 0 0 0 0 0 0 S.ARUMUGAM H.R.TRUPTHI,NO.6, KNO.212, PNO.6, 1ST MAIN, 2ND CROSS, ANUGRAHA L/O,3 B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10030493913 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1423236041 6862422878 10EEH11673 B.H.SURYA NARAYANAN NO.2 KNO.701, 2ND CROSS, ANUGRAHA L/O, BANGALORE-2 422511 3367 2 LT1 211 2 0 3548 8 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 37891617 0 0 0 2 0 0 0 0 0 0 B.H.SURYA NARAYANAN,NO.2 KNO.701, 2ND CROSS, ANUGRAHA L/O, BANGALORE-2 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 1 0 0 1.5700 1423235835 6850565314 MS10EEH5458 N PRAKASH S.NO. 09/10 K.NO. 810/572 4 ANUGRAHA LAYOUT 422511 3086 2 LT1 211 3 0 12942 145 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 4717691357D 0 0 0 3 0 0 0 0 0 0 N PRAKASH,S.NO. 09/10 K.NO. 810/572 4 ANUGRAHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10031060083 0 0 0 0 1 0 0 0 0 0 77.0800 85 2025-02-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0500 1423235864 6836955000 7EEH12811 P K SATYA PUAL PVT LYT WS S NO 5,KH NO 701, BANGALORE 422511 3101 2 LT1 211 0 3 2341 142 1 0 3 0.8600 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 999999 23516142 0 0 0 1 0 0 0 0 1 0 P K SATYA PUAL,PVT LYT WS S NO 5,KH NO 701, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 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 0 1 0 0 1.4720 1423235898 6820574713 MS10EEH1744 NITHIN PRASAD KUDLU RANJUSHVA EDDAKKARA, FLAT.NO.102, BHAVISH ENCLAVE, ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE 422511 3276 2 LT1 211 3 0 14944 93 1 0 3 1 140 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111110166728 0 0 0 3 0 0 0 0 0 0 NITHIN PRASAD KUDLU RANJUSHVA EDDAKKARA,,FLAT.NO.102, BHAVISH ENCLAVE, ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873118 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 1423235865 6736437303 MS10EEH31890 PRAMOD GOPAL 1 422511 3174 2 LT1 211 4 0 1853 110 1 0 3 0.8100 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 10000 68184371 0 0 0 1 0 0 0 0 0 0 PRAMOD GOPAL,1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1423235899 6719429000 MS10EEH1118 A Raghavan FLAT #103,ANUGRAHA SPLENDOR ANUGRAHA LAYOUT BN PURA BANGALORE 422511 3302 2 LT1 211 3 0 17410 116 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 6719429682D 0 0 0 2 0 0 0 0 0 0 A Raghavan,FLAT #103,ANUGRAHA SPLENDOR ANUGRAHA LAYOUT BN PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873115 0 0 0 0 1 0 0 0 0 0 110.3300 121 2024-01-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 1423236022 6683031982 10EEH25312 B PRABHAKAR NO15 K NO288/3 ANUGRAHA LAYOUT BANGALORE 8 ANUGRAHA LAYOUT 422511 3350 2 LT1 211 1.5000 0 4214 90 1 0 3 0.8600 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 100000 53013648 0 0 0 2 0 0 0 0 0 0 B PRABHAKAR,NO15 K NO288/3 ANUGRAHA LAYOUT BANGALORE 8 ANUGRAHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-08-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1423236040 6662677284 10EEH11674 B.H.SURYA NARAYANAN NO.2 KNO.701, 2ND CROSS, ANUGRAHA L/O, BANGALORE-3 422511 3368 2 LT1 211 2 0 10511 107 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 37891618 0 0 0 1 0 0 0 0 0 0 B.H.SURYA NARAYANAN,NO.2 KNO.701, 2ND CROSS, ANUGRAHA L/O, BANGALORE-3 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423235920 6612826581 MS10EEH20444 WASIM MALIK INGALGI SITE NSO 1&2 KH NO 292/1B B XC 422511 3211 2 LT1 211 3 0 18702 323 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 100000 52477877 0 0 0 4 0 0 0 0 0 0 WASIM MALIK INGALGI,SITE NSO 1&2 KH NO 292/1B B XC 0 0 0 0 0 0 0 0 2025-11-02 0 10032269041 0 0 0 0 1 0 0 0 0 0 304.7500 0 2023-07-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 1423235983 6593355000 MS7EEH37597 P.P.B.CHANDRA SHEKAR #27 & 32,3RD MN,4TH CR,ANUGRAHA L/O B.N.PURA,D.V.NGR,ByLORE 422511 3145 2 LT1 211 3 0 5464 118 1 0 3 0.9200 0 0 0 0 220 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1976262 0 0 0 2 0 0 0 0 0 0 P.P.B.CHANDRA SHEKAR,#27 & 32,3RD MN,4TH CR,ANUGRAHA L/O B.N.PURA,D.V.NGR,ByLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977187 0 0 0 0 1 0 0 0 0 0 205.7000 0 2023-11-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1423235998 6587830490 MS10EEH32498 N.KALYANA SRINIVASA RAO #38D,KHNO 178/166/226/6/38D/6,B N PURA 422511 3188 2 LT1 211 8 0 9671 484 1 0 3 0.8600 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999 3415474 0 0 0 8 0 0 0 0 0 0 N.KALYANA SRINIVASA RAO,#38D,KHNO 178/166/226/6/38D/6,B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5300 1423235999 6584355000 7EEH2373 K T MATHEW B N PURA - 422511 3291 2 LT1 211 4 0 4146 115 1 0 3 0.8700 0 0 0 0 0 4225 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 2016-05-12 A1969638 0 0 0 1 0 0 0 0 0 0 K T MATHEW,B N PURA - 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1423236015 6579313660 10EEH8653 PRAVIN SREEPRAKASH NO.38, KNO.226/6, ANUGRAHA L/O B.N.PURA-7 422511 3166 2 LT1 211 3 0 18076 203 1 0 3 0.9200 0 0 0 0 3810 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 28938813 0 0 0 3 0 0 0 0 0 0 PRAVIN SREEPRAKASH,NO.38, KNO.226/6, ANUGRAHA L/O B.N.PURA-7 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 235 0 2024-11-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 1423236045 6559345000 7EEH11839 SURESH G UPPALA SUJATHA #17,2ND CRS,ANUGRAHA L/O A N PURA,BANGALORE-16 422511 3332 2 LT1 211 2 0 16746 187 1 0 3 1 0 0 0 0 2070 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111110340152 0 0 0 2 0 0 0 0 0 0 SURESH G UPPALA SUJATHA,#17,2ND CRS,ANUGRAHA L/O A N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1423235956 6503857724 MS10EEH1330 PANDIARAJAN K #25,KNO 218A, PROPERTY NO 7/1,B N PURA, K R PURAM 422511 3116 2 LT1 211 3 0 19737 133 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111110330783 0 0 0 3 0 0 0 0 0 0 PANDIARAJAN K,#25,KNO 218A, PROPERTY NO 7/1,B N PURA, K R PURAM 0 0 0 0 0 0 0 0 2025-11-02 0 10001873162 0 0 0 0 1 0 0 0 0 0 219.9200 0 2023-10-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423236021 6481555000 7ED4698 RAVANAMMA BENNINGANAHALLI - 422511 3155 2 LT1 211 1 0 5273 153 1 0 3 0.9100 447 2.2300 0 0 2050 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 A1976052 0 0 0 1 0 0 0 0 0 0 RAVANAMMA,BENNINGANAHALLI - 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1423235792 6455955000 7ELG30532 VENKATA SUBHAMMA # 37 A,B.NARAYANAPURA BANGLORE 422511 3157 2 LT1 211 0.4800 0 3792 94 1 0 3 0.7100 716 6.5600 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 A1976053 0 0 0 2 0 0 0 0 0 0 VENKATA SUBHAMMA,# 37 A,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423235860 6433456018 10EEH3663 PRATAP SINGH NO. 7/1 2ND CROSS ANUGRAHA LAYOUT B NARAYANA PURA 422511 3359 2 LT1 211 2 0 12746 119 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111115653737 0 0 0 1 0 0 0 0 0 0 PRATAP SINGH,NO. 7/1 2ND CROSS ANUGRAHA LAYOUT B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-09-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1423236058 6377155000 7EEH32705 S PRATHIBHA # 38/C,4TH CRS B.NARAYANAPURA,BANGLORE 422511 3180 2 LT1 211 2 0 6405 178 1 0 3 0.9400 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 A1976046 0 0 0 2 0 0 0 0 0 0 S PRATHIBHA,# 38/C,4TH CRS B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 206 0 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423235897 6306995790 10EEH6379 RAM AVTAR SHARMA NO.7 K.NO. 456 AKASH NAGAR BN PURA 2 422511 3066 2 LT1 211 2.5000 0 27936 256 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111113088925 0 0 0 2 0 0 0 0 0 0 RAM AVTAR SHARMA,NO.7 K.NO. 456 AKASH NAGAR BN PURA 2 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 239.7500 0 2023-09-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1423236033 6251556696 MS10EEH5459 JAGADISH KUMAR SHIVAPRAKASHAM FLAT NO:004,ANUGRAHA AURA APPT,OPP HOLY VISION SCHOOL,PWD MAIN ROAD, ANUGRAHA LAYOUT 422511 3087 2 LT1 211 3 0 25104 204 1 0 3 1 1701 8.7100 0 0 2650 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 1535337011D 0 0 0 3 0 0 0 0 0 0 JAGADISH KUMAR SHIVAPRAKASHAM,FLAT NO:004,ANUGRAHA AURA APPT,OPP HOLY VISION SCHOOL,PWD MAIN ROAD, ANUGRAHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10031060083 0 0 0 0 1 0 0 0 0 0 303.4200 0 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 1423235886 6212845000 MS7EEH27840 JAIT THOMAS F.NO 201, ANUGRAH RAYAL 1 ST MAIN,ANUGRAH L/O 422511 3057 2 LT1 211 3 0 17307 204 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111110241571 0 0 0 2 0 0 0 0 0 0 JAIT THOMAS,F.NO 201, ANUGRAH RAYAL 1 ST MAIN,ANUGRAH L/O 0 0 0 0 0 0 0 0 2025-11-02 0 10001977189 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-12-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1423235887 6208510029 10EEH14743 PRATAP SINGH NO. 7/1 2ND CROSS ANUGRAHA LAYOUT 2, B NARAYANA PURA 422511 3364 2 LT1 211 2 0 6455 100 1 0 3 0.8100 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 39066377 0 0 0 2 0 0 0 0 0 0 PRATAP SINGH,NO. 7/1 2ND CROSS ANUGRAHA LAYOUT 2, B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423236081 6149755000 MS7EEH37602 MALLIKARJUNA RAO GANDLUR #27 & 32,3RD MN,4TH CR,ANUGRAHA L/O B.N.PURA,D.V.NGR,ByLORE 422511 3150 2 LT1 211 3 0 7149 191 1 0 3 0.9500 0 18.3600 0 0 2010 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A1976264 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA RAO GANDLUR,#27 & 32,3RD MN,4TH CR,ANUGRAHA L/O B.N.PURA,D.V.NGR,ByLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977187 0 0 0 0 1 0 0 0 0 0 143.6300 158 2023-11-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1423235881 6109255000 7EEH44320 V.J.JAISON #14,ANUGRAHA L/O,2ND CR B.N.PURA 422511 3341 2 LT1 211 2 0 3486 102 1 0 3 0.8600 0 0 0 0 0 4225 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011456 0 999999 2010-06-08 A2156702 0 0 0 1 0 0 0 0 0 0 V.J.JAISON,#14,ANUGRAHA L/O,2ND CR B.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1423235890 1365355000 MS7EEH27843 MANMEET SINGH F.NO 301, ANUGRAH RAYAL 1 ST MAIN,ANUGRAH L/O 422511 3060 2 LT1 211 3 0 24437 18 1 0 3 1 -274 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111110239318 0 0 0 0 0 0 0 0 0 0 MANMEET SINGH,F.NO 301, ANUGRAH RAYAL 1 ST MAIN,ANUGRAH L/O 0 0 0 0 0 0 0 0 2025-11-02 0 10001977189 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423236037 1303755000 MS7EEH27849 P.K SATHYA PAL # 4.5.6,ANUGRAHA LAYOUT B.NARAYANAPURA,BANGLORE 422511 3050 2 LT1 211 10 0 8866 755 1 0 3 0.8400 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 23516148 0 0 0 6 0 0 0 0 0 0 P.K SATHYA PAL,# 4.5.6,ANUGRAHA LAYOUT B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977189 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 0 1 0 0 6.4170 1423235876 1273760904 10EEH3665 PRATAP SINGH NO. 7/1 2ND CROSS ANUGRAHA LAYOUT 2 B NARAYANA PURA 422511 3361 2 LT1 211 2 0 10986 167 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111112140225 0 0 0 3 0 0 0 0 1 0 PRATAP SINGH,NO. 7/1 2ND CROSS ANUGRAHA LAYOUT 2 B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-09-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 1423235972 1239710957 MS10EEH1747 M DEVENDRA FLAT.NO.201,S.NO. 20,21,22,KH.NO.536/228/3/20/7 8 ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE 422511 3279 2 LT1 211 3 0 23236 59 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111110264782 0 0 0 2 0 0 0 0 0 0 M DEVENDRA,FLAT.NO.201,S.NO. 20,21,22,KH.NO.536/228/3/20/7 8 ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873118 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 0 0 0 0 2.0800 1423235877 1169597234 10EEH25307 B PRABHAKAR NO15 K NO288/3 ANUGRAHA LAYOUT BANGALORE 3 ANUGRAHA LAYOUT 422511 3345 2 LT1 211 1.5000 0 6848 153 1 0 3 0.8700 0 3.1500 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 100000 53013643 0 0 0 2 0 0 0 0 0 0 B PRABHAKAR,NO15 K NO288/3 ANUGRAHA LAYOUT BANGALORE 3 ANUGRAHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2024-02-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1423235910 1159898278 MS10EEH14613 S.ARUMUGAM H.R.TRUPTHI NO.6, KNO.212, PNO.6, 1ST MAIN, 2ND CROSS, ANUGRAHA L/O,4 B.N.PURA BLORE 422511 3258 2 LT1 211 4 0 8423 79 1 0 3 0.9400 -256 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 BC2380698 0 0 0 2 0 0 0 0 0 0 S.ARUMUGAM H.R.TRUPTHI,NO.6, KNO.212, PNO.6, 1ST MAIN, 2ND CROSS, ANUGRAHA L/O,4 B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10030493913 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423235923 1147745000 7EEH45482 PRAMOD CHEERAN PETER #19,ANUGRHA L/O,P.W.D.RD B.N.PURA,BENGALURU 422511 3295 2 LT1 211 0 2 7905 234 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 999999 111124036479 0 0 0 1 0 0 0 0 1 0 PRAMOD CHEERAN PETER,#19,ANUGRHA L/O,P.W.D.RD B.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-09-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1423235978 1132499269 MS10EEH1335 SRILATHA SUBRAMANIAM #25,KNO 218F, PROPERTY NO 7/1,B N PURA, K R PURAM 422511 3117 2 LT1 211 3 0 19147 196 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111113079611 0 0 0 1 0 0 0 0 0 0 SRILATHA SUBRAMANIAM,#25,KNO 218F, PROPERTY NO 7/1,B N PURA, K R PURAM 0 0 0 0 0 0 0 0 2025-11-02 0 10001873162 0 0 0 0 1 0 0 0 0 0 195.8300 200 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235869 1078655000 MS7EEH51948 MALADI RAMAKRISHNA #8,ANUGRAHA L/O,B.N.PURA, B LORE 422511 3075 2 LT1 211 3 0 9512 91 1 0 3 1 -210 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 100001814702D 0 0 0 2 0 0 0 0 0 0 MALADI RAMAKRISHNA,#8,ANUGRAHA L/O,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10031060082 0 0 0 0 1 0 0 0 0 0 143.4200 158 2024-02-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1423235885 1067429000 MS10EEH1117 SHAILESH SUBRAMANIAN #102, ANUGRAHA SPLENDOR APT, ANUGRAHA LAYOUT B.N.PURA BANGALORE 422511 3301 2 LT1 211 3 0 15302 129 1 0 3 1 -171 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 1067429578D 0 0 0 1 0 0 0 0 0 0 SHAILESH SUBRAMANIAN,#102, ANUGRAHA SPLENDOR APT, ANUGRAHA LAYOUT B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873115 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-11-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423236017 1021421667 MS10EEH20442 WASIM MALIK INGALGI SITE NSO 1&2 KH NO 292/1B B I 422511 3209 2 LT1 211 3 0 7314 143 1 0 3 0.7600 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 100000 52477870 0 0 0 3 0 0 0 0 0 0 WASIM MALIK INGALGI,SITE NSO 1&2 KH NO 292/1B B I 0 0 0 0 0 0 0 0 2025-11-02 0 10032269041 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 0 1 0 0 2.6700 1423235832 0991529000 MS10EEH1121 MANOJ M JOHN #202, ANUGRAHA SPLENDOR APT, ANUGRAHA LAYOUT B.N.PURA BANGALORE 422511 3305 2 LT1 211 3 0 29046 316 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 111112136892D 0 0 0 1 0 0 0 0 0 0 MANOJ M JOHN,#202, ANUGRAHA SPLENDOR APT, ANUGRAHA LAYOUT B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873115 0 0 0 0 1 0 0 0 0 0 219.8300 0 2023-08-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235867 0978755000 MS7EEH27846 SOUMYA SUNIL NAIR F.NO 401, ANUGRAH RAYAL 1 ST MAIN,ANUGRAH L/O 422511 3063 2 LT1 211 3 0 29833 201 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111111264452 0 0 0 4 0 0 0 0 0 0 SOUMYA SUNIL NAIR,F.NO 401, ANUGRAH RAYAL 1 ST MAIN,ANUGRAH L/O 0 0 0 0 0 0 0 0 2025-11-02 0 10001977189 0 0 0 0 1 0 0 0 0 0 277.0800 0 2024-04-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5800 1423235900 0964655000 7EEH44283 ABY PHILIP #23,3RD CR,ANUGRAHA L/O B.N.PURA,BENGALURU 422511 3290 2 LT1 211 2 0 56 1 1 0 3 1 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 100001828600D 0 0 0 0 0 0 0 0 0 0 ABY PHILIP,#23,3RD CR,ANUGRAHA L/O B.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 0 0 0 0.1000 1423236019 0921413930 MS10EEH1331 MANCHANA RAJANI. MANCHANA VIJAY BHASKER. #25,KNO 218,G PROPERTY NO 7/1,B N PURA, K R PURAM 422511 3118 2 LT1 211 3 0 24272 214 1 0 3 1 0 0 0 0 2590 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111110250290 0 0 0 1 0 0 0 0 0 0 MANCHANA RAJANI. MANCHANA VIJAY BHASKER.,#25,KNO 218,G PROPERTY NO 7/1,B N PURA, K R PURAM 0 0 0 0 0 0 0 0 2025-11-02 0 10001873162 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-10-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423236066 0916903510 MS10EEH31887 PRAMOD GOPAL 5 422511 3170 2 LT1 211 4 0 1530 105 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 10000 68184368 0 0 0 1 0 0 0 0 0 0 PRAMOD GOPAL,5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423236085 0908561461 10EEH8651 PRAVIN SREEPRAKASH NO.38, KNO.226/6, ANUGRAHA L/O B.N.PURA-5 422511 3164 2 LT1 211 3 0 12561 165 1 0 3 0.8900 0 0 0 0 2860 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 28938811 0 0 0 3 0 0 0 0 0 0 PRAVIN SREEPRAKASH,NO.38, KNO.226/6, ANUGRAHA L/O B.N.PURA-5 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 1 0 0 3.0700 1423235784 0880242285 MS10EEH20433 RAJKUMAR VENUGOPAL SITE NSO 1&2 KH NO 292/1B B C 422511 3200 2 LT1 211 3 0 11318 278 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 100000 52477861 0 0 0 3 0 0 0 0 0 0 RAJKUMAR VENUGOPAL,SITE NSO 1&2 KH NO 292/1B B C 0 0 0 0 0 0 0 0 2025-11-02 0 10032269041 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1423235905 0843986435 10EEH25305 B PRABHAKAR NO15 K NO288/3 ANUGRAHA LAYOUT BANGALORE 6 ANUGRAHA LAYOUT 422511 3342 2 LT1 211 1.5000 0 7797 102 1 0 3 0.9500 0 0 0 0 500 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.500 (ignore if paid) 0 100000 53013641 0 0 0 2 0 0 0 0 0 0 B PRABHAKAR,NO15 K NO288/3 ANUGRAHA LAYOUT BANGALORE 6 ANUGRAHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-09-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423235907 0843294951 MS10EEH32508 N.KALYANA SRINIVASA RAO 6 422511 3194 2 LT1 211 3 0 1194 120 1 0 3 0.8500 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 10000 68208739 0 0 0 2 0 0 0 0 0 0 N.KALYANA SRINIVASA RAO,6 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1423235906 0842608137 MS10EEH8253 V. SUSMITA OTHERS S.NO. 20-22 K.NO. 536/228/3/20/716 ANUGRAHA LAYOUT BN PURA VILLAGE 422511 3287 2 LT1 211 3 0 4695 64 1 0 3 0.7300 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 28915094 0 0 0 1 0 0 0 0 0 0 V. SUSMITA OTHERS,S.NO. 20-22 K.NO. 536/228/3/20/716 ANUGRAHA LAYOUT BN PURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873118 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1423236056 0807939162 MS10EEH32509 N.KALYANA SRINIVASA RAO 1 422511 3197 2 LT1 211 3 0 21 1 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 10000 111125279826 0 0 0 0 0 0 0 0 0 0 N.KALYANA SRINIVASA RAO,1 0 0 0 0 0 0 0 0 2025-11-02 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 0 0 0 0 0.1000 1423235895 0754545000 MS7EEH37594 P.P.B.CHANDRA SHEKAR #27 & 32,3RD MN,4TH CR,ANUGRAHA L/O B.N.PURA,D.V.NGR,ByLORE 422511 3142 2 LT1 211 3 0 6148 188 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 A1976276 0 0 0 4 0 0 0 0 0 0 P.P.B.CHANDRA SHEKAR,#27 & 32,3RD MN,4TH CR,ANUGRAHA L/O B.N.PURA,D.V.NGR,ByLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977187 0 0 0 0 1 0 0 0 0 0 103.4600 114 2023-09-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 1423235992 0722645000 7ELG30533 VENKATA SUBHAMMA # 37 A,B.NARAYANAPURA BANGLORE 422511 3158 2 LT1 211 0.4800 0 137 2 1 0 3 0.8300 652 5.6700 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 A1976057 0 0 0 0 0 0 0 0 0 0 VENKATA SUBHAMMA,# 37 A,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 1 0 0 0.0600 1423236059 0712555287 10EEH3307 PEGGY JOSEPH #24 , ANUGRAHA LAYOUT OPP. HOLYVISION SCHOOL 4 B NARAYANA PURA 422511 3129 2 LT1 211 1.5000 0 15726 181 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111112929450 0 0 0 3 0 0 0 0 0 0 PEGGY JOSEPH,#24 , ANUGRAHA LAYOUT OPP. HOLYVISION SCHOOL 4 B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 0 0 0 2.6000 1423236027 0609384661 MS10EEH14614 S.ARUMUGAM H.R.TRUPTHI NO.6, KNO.212, PNO.6, 1ST MAIN, 2ND CROSS, ANUGRAHA L/O,5 B.N.PURA BLORE 422511 3259 2 LT1 211 4 0 9784 71 1 0 3 0.8400 -180 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 BC2380699 0 0 0 2 0 0 0 0 0 0 S.ARUMUGAM H.R.TRUPTHI,NO.6, KNO.212, PNO.6, 1ST MAIN, 2ND CROSS, ANUGRAHA L/O,5 B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10030493913 0 0 0 0 1 0 0 0 0 0 165.0800 182 2024-11-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423235973 0532116602 MS10EEH20434 PARITOSH AGRAWAL B1,PRISTINE ESHAAL APT. 4TH CROSS,ANUGRAHA LAYOUT, 422511 3201 2 LT1 211 3 0 7679 225 1 0 3 0.9300 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 100000 52477862 0 0 0 3 0 0 0 0 0 0 PARITOSH AGRAWAL,B1,PRISTINE ESHAAL APT. 4TH CROSS,ANUGRAHA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-02 0 10032269041 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 1423235783 0491891514 MS10EEH5471 RAJESHWARAN R S FLAT NO:304,ANUGRAHA AURA APPT,OPP HOLY VISION SCHOOL,PWD MAIN ROAD, ANUGRAHA LAYOUT 422511 3099 2 LT1 211 3 0 14752 123 1 0 3 1 -195 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111113083843 0 0 0 2 0 0 0 0 0 0 RAJESHWARAN R S,FLAT NO:304,ANUGRAHA AURA APPT,OPP HOLY VISION SCHOOL,PWD MAIN ROAD, ANUGRAHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10031060083 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-08-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1423235911 0452745000 7EEH15036 B.H.SURYA NARAYANAN NO.2 KNO.701 BANGALORE-16 422511 3366 2 LT1 211 3 0 20880 172 1 0 3 1 -373 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111111198886 0 0 0 3 0 0 0 0 0 0 B.H.SURYA NARAYANAN,NO.2 KNO.701 BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 167 184 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 1423235928 0446063916 10EEH8652 PRAVIN SREEPRAKASH NO.38, KNO.226/6, ANUGRAHA L/O B.N.PURA-2 422511 3165 2 LT1 211 3 0 17304 284 1 0 3 0.9500 0 0 0 0 780 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.780 (ignore if paid) 0 99999 28938812 0 0 0 2 0 0 0 0 0 0 PRAVIN SREEPRAKASH,NO.38, KNO.226/6, ANUGRAHA L/O B.N.PURA-2 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1423235965 0436065000 7EEH42683 Dr SHIVA JYOTHI A AND Dr SUBRAMANYESWARA RAO A #34,4TH CR,ANUGRAHA LAYOUT,B.N.PURA, D.V.NGR,BANGALORE-16 422511 3140 2 LT1 211 2 0 24065 139 1 0 3 1 0 0 0 0 0 4225 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 2020-01-12 100001799790D 0 0 0 1 0 0 0 0 0 0 Dr SHIVA JYOTHI A AND Dr SUBRAMANYESWARA RAO A,#34,4TH CR,ANUGRAHA LAYOUT,B.N.PURA, D.V.NGR,BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1423235798 0390055000 7EEH46783 ACCAMMA JACOB #12,2ND CR,ANUGRAHA L/O B.N.PURA,BENGALURU 422511 3336 2 LT1 211 3 0 10925 23 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 100001838401D 0 0 0 2 0 0 0 0 0 0 ACCAMMA JACOB,#12,2ND CR,ANUGRAHA L/O B.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 0 0 0 1.8100 1423235820 0287455000 MS7EEH38768 E MATHIYAZAGHI (ECS) #18, ANUGRAHA LYT B NARAYANAPURA 422511 3316 2 LT1 211 3 0 15828 105 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111110260358 0 0 0 2 0 0 0 0 0 0 E MATHIYAZAGHI (ECS),#18, ANUGRAHA LYT B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001873115 0 0 0 0 1 0 0 0 0 0 39.2500 49 2024-06-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1423235819 0285729222 MS10EEH20440 DARSHAN PRASAD SITE NSO 1&2 KH NO 292/1B B X 422511 3207 2 LT1 211 3 0 9777 110 1 0 3 0.8700 -136 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 100000 52477868 0 0 0 3 0 0 0 0 0 0 DARSHAN PRASAD,SITE NSO 1&2 KH NO 292/1B B X 0 0 0 0 0 0 0 0 2025-11-02 0 10032269041 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-12-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1423235916 0255358538 MS10EEH1332 SIVAKUMAR.H S. LAVANYA #25,KNO 218,H PROPERTY NO 7/1,B N PURA, K R PURAM 422511 3119 2 LT1 211 3 0 16224 150 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111115618876 0 0 0 1 0 0 0 0 0 0 SIVAKUMAR.H S. LAVANYA,#25,KNO 218,H PROPERTY NO 7/1,B N PURA, K R PURAM 0 0 0 0 0 0 0 0 2025-11-02 0 10001873162 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-12-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423236049 0000057149 MS7EEH60797 MANJU M #201.GREENS SUNDALE APTS, 3&4,ANUGRAHA L/O, 3RD CROSS, 422511 3225 2 LT1 211 3 0 19764 152 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 0000556941D 0 0 0 2 0 0 0 0 0 0 MANJU M,#201.GREENS SUNDALE APTS, 3&4,ANUGRAHA L/O, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-11-02 0 10031752813 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 0 0 0 0 1.7400 1423236051 0000056867 MS7EEH60802 SURESH RAMAN KUMAR FLAT NO.302, GREEN SUNDALE APT,3RD CROSS, ANUGRAHA LAYOUT, B NARAYANAPURA, DOORAVANINAGAR (P.O)... 422511 3230 2 LT1 211 3 0 17348 233 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 111112140232D 0 0 0 3 0 0 0 0 0 0 SURESH RAMAN KUMAR,FLAT NO.302, GREEN SUNDALE APT,3RD CROSS, ANUGRAHA LAYOUT, B NARAYANAPURA, DOORAVANINAGAR (P.O)... 0 0 0 0 0 0 0 0 2025-11-02 0 10031752813 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 0 0 0 0 2.6500 1423236048 0000056206 MS7EEH60811 P.C MYATHYU NO. 3&4, 3RD CROSS, B NARAYANAPURA. 422511 3239 2 LT1 211 10 0 119949 943 1 0 3 1 0 21.0100 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 111112874551D 0 0 0 8 0 0 0 0 0 0 P.C MYATHYU,NO. 3&4, 3RD CROSS, B NARAYANAPURA. 0 0 0 0 0 0 0 0 2025-11-02 0 10031752813 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 0 0 0 0 7.8500 1423236054 0000053125 MS7EEH60795 LIGESH KOSHY #103.GREENS SUNDALE APTS, 3&4,ANUGRAHA L/O, 3RD CROSS, 422511 3223 2 LT1 211 3 0 18059 166 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 0000437301D 0 0 0 2 0 0 0 0 0 0 LIGESH KOSHY,#103.GREENS SUNDALE APTS, 3&4,ANUGRAHA L/O, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-11-02 0 10031752813 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 0 0 0 0 1.6600 1423236053 0000051570 MS7EEH60798 MEENA P RAJAN #202.GREENS SUNDALE APTS, 3&4,ANUGRAHA L/O, 3RD CROSS, 422511 3226 2 LT1 211 3 0 17900 60 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 0000466881D 0 0 0 1 0 0 0 0 0 0 MEENA P RAJAN,#202.GREENS SUNDALE APTS, 3&4,ANUGRAHA L/O, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-11-02 0 10031752813 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 0 0 0 0 1.3200 1423236094 0000050542 MS7EEH60808 K RENGARAJAN FLAT NO 404 GREENS SUNDALE APARTMENTS 3RD CROSS ANUGRAHA LAYOUT 422511 3236 2 LT1 211 3 0 10 29 1 0 3 0 78 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 1000000 1E7925436280 0 0 0 0 0 0 0 0 0 0 K RENGARAJAN,FLAT NO 404 GREENS SUNDALE APARTMENTS 3RD CROSS ANUGRAHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10031752813 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 0 0 0 0 1 1423236091 0000050479 MS7EEH60804 MANJULA NARAYAN DAS #304.GREENS SUNDALE APTS, 3&4,ANUGRAHA L/O, 3RD CROSS, 422511 3232 2 LT1 211 3 0 19291 122 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 111112163216D 0 0 0 1 0 0 0 0 0 0 MANJULA NARAYAN DAS,#304.GREENS SUNDALE APTS, 3&4,ANUGRAHA L/O, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-11-02 0 10031752813 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 0 0 0 0 1.2500 1423236092 0000048400 MS7EEH60809 SURESH RAMAN KUMAR FLAT NO-P1, GREEN SUNDALE APT, 3RD CROSS, ANUGRAHA LAYOUT, B NARAYANAPURA, DOORAVANINAGAR(P.O),... 422511 3237 2 LT1 211 3 0 19702 100 1 0 3 1 -1933 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 111115608238D 0 0 0 1 0 0 0 0 0 0 SURESH RAMAN KUMAR,FLAT NO-P1, GREEN SUNDALE APT, 3RD CROSS, ANUGRAHA LAYOUT, B NARAYANAPURA, DOORAVANINAGAR(P.O),... 0 0 0 0 0 0 0 0 2025-11-02 0 10031752813 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-10-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1423236090 0000047292 MS7EEH60803 SINDHU BALACHANDRAN AND VALSA BALACHANDRAN AND DEEPAK BALA #303.GREENS SUNDALE APTS, 3&4,ANUGRAHA L/O, 3RD CROSS, 422511 3231 2 LT1 211 3 0 19411 167 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 111115649841D 0 0 0 1 0 0 0 0 0 0 SINDHU BALACHANDRAN AND VALSA BALACHANDRAN AND DEEPAK BALA,#303.GREENS SUNDALE APTS, 3&4,ANUGRAHA L/O, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-11-02 0 10031752813 0 0 0 0 1 0 0 0 0 0 108.9200 120 2024-12-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1423236096 0000045385 MS7EEH60806 PREETHY MOHANTO #402.GREENS SUNDALE APTS, 3&4,ANUGRAHA L/O, 3RD CROSS, 422511 3234 2 LT1 211 3 0 14902 113 1 0 3 1 -656 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 111112882021D 0 0 0 1 0 0 0 0 0 0 PREETHY MOHANTO,#402.GREENS SUNDALE APTS, 3&4,ANUGRAHA L/O, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-11-02 0 10031752813 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423236075 0000043582 MS7EEH60810 JOSHY THOMAS NO.48, 5TH FLOOR,GREENS SUNDALE, , B NARAYANAPURA. 422511 3238 2 LT1 211 3 0 5391 342 1 0 3 0.9200 -751 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 999999 A1967135 0 0 0 2 0 0 0 0 0 0 JOSHY THOMAS,NO.48, 5TH FLOOR,GREENS SUNDALE, , B NARAYANAPURA. 0 0 0 0 0 0 0 0 2025-11-02 0 10031752813 0 0 0 0 1 0 0 0 0 0 271.5800 0 2023-10-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1423236070 2116734162 10ETPP5770 P K SATHYAPAL NO 13 K NO 704 B N PURA 422511 0 2 1LT7A 710 10 0 5104 286 1 0 3 1 0 31.0300 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 10000 111124678921 0 0 0 8 0 0 0 0 0 0 P K SATHYAPAL,NO 13 K NO 704 B N PURA 0 0 0 0 0 0 0 0 2025-11-02 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 0 0 0 0 8.2600 1423236093 0000048837 MS7EEH60796 MEENA PARAMESWARAN #104.GREENS SUNDALE APTS, 3&4,ANUGRAHA L/O, 3RD CROSS, 422511 3224 2 LT1 211 3 0 18137 136 1 0 3 1 -155 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 0000408711D 0 0 0 1 0 0 0 0 0 0 MEENA PARAMESWARAN,#104.GREENS SUNDALE APTS, 3&4,ANUGRAHA L/O, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-11-02 0 10031752813 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-11-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1423236099 1400893051 10ELG17353 VENKATA SUBBAMMA #37 IST MAIN 4TH CROSS ANUGRAHA LAYOUT NEAR HOLI VISION SC B N P 422511 3159 2 LT1 211 1 0 2037 8 1 0 3 0.6500 832 7.1000 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 51046957 0 0 0 0 0 0 0 0 1 0 VENKATA SUBBAMMA,#37 IST MAIN 4TH CROSS ANUGRAHA LAYOUT NEAR HOLI VISION SC B N P 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 1 0 0 0.0800 1423235795 1391855000 7ELG30531 VENKATA SUBHAMMA # 37 A,B.NARAYANAPURA BANGLORE 422511 3156 2 LT1 211 0.4800 0 4533 124 1 0 3 0.9200 918 7.8900 0 0 1650 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A1976059 0 0 0 2 0 0 0 0 0 0 VENKATA SUBHAMMA,# 37 A,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423235821 1382855000 MS7EEH51955 MALADI RAMAKRISHNA #8,ANUGRAHA L/O,B.N.PURA, B LORE 422511 3082 2 LT1 211 3 0 23036 145 1 0 3 1 -174 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 100001816276D 0 0 0 1 0 0 0 0 0 0 MALADI RAMAKRISHNA,#8,ANUGRAHA L/O,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10031060082 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-10-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235780 6037755000 MS7EEH37600 G SUBBA RAO #27 & 32,3RD MN,4TH CR,ANUGRAHA L/O B.N.PURA,D.V.NGR,ByLORE 422511 3148 2 LT1 211 3 0 2856 225 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 A1976261 0 0 0 3 0 0 0 0 0 0 G SUBBA RAO,#27 & 32,3RD MN,4TH CR,ANUGRAHA L/O B.N.PURA,D.V.NGR,ByLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977187 0 0 0 0 1 0 0 0 0 0 121.8200 134 2025-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1423235794 6032945000 MS7EEH38765 E MATHIYAZAGHI (ECS) #18, ANUGRAHA LYT B NARAYANAPURA 422511 3313 2 LT1 211 3 0 16583 123 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111110338802 0 0 0 2 0 0 0 0 0 0 E MATHIYAZAGHI (ECS),#18, ANUGRAHA LYT B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001873115 0 0 0 0 1 0 0 0 0 0 83.6700 92 2024-11-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1423235966 5988322144 10EEH3422 M.SELVAMANI NO.36,4TH CROSS,ANUGRAHA LAYOUT B.NARAYANAPURA 422511 3153 2 LT1 211 2 0 14902 154 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111112877426 0 0 0 2 0 0 0 0 0 0 M.SELVAMANI,NO.36,4TH CROSS,ANUGRAHA LAYOUT B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1423235960 5984855000 7EEH11843 SURESH GUPTA UPPALA #17,2ND CRS,ANUGRAHA L/O A N PURA,BANGALORE-16 422511 3327 2 LT1 211 3 0 16565 59 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111110096852 0 0 0 1 0 0 0 0 0 0 SURESH GUPTA UPPALA,#17,2ND CRS,ANUGRAHA L/O A N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 0 0 0 1.2000 1423235930 5896384286 10EEH6380 RAJESH KUMAR, FLAT NO:002,NANI APPORTMENTS,PWD MAIN ROAD,AKASH NAGAR. B.N.PURA,BANGALORE-560016. 422511 3067 2 LT1 211 2.5000 0 12910 107 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111113059874 0 0 0 1 0 0 0 0 0 0 RAJESH KUMAR,,FLAT NO:002,NANI APPORTMENTS,PWD MAIN ROAD,AKASH NAGAR. B.N.PURA,BANGALORE-560016. 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423236029 5851529000 MS10EEH1122 P.SUMANTH KUMAR #203, ANUGRAHA SPLENDOR APT, ANUGRAHA LAYOUT B.N.PURA BANGALORE 422511 3306 2 LT1 211 3 0 8260 200 1 0 3 0.8700 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 999999 53329378 0 0 0 3 0 0 0 0 0 0 P.SUMANTH KUMAR,#203, ANUGRAHA SPLENDOR APT, ANUGRAHA LAYOUT B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873115 0 0 0 0 1 0 0 0 0 0 155.4500 171 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1423235830 5839765818 MS10EEH1338 RACHANA SAH #25,KNO 218,I PROPERTY NO 7/1,B N PURA, K R PURAM 422511 3124 2 LT1 211 10 0 56741 575 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 C204635 0 0 0 6 0 0 0 0 0 0 RACHANA SAH,#25,KNO 218,I PROPERTY NO 7/1,B N PURA, K R PURAM 0 0 0 0 0 0 0 0 2025-11-02 0 10001873162 0 0 0 0 1 0 0 0 0 0 578.5000 0 2023-10-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3300 1423235954 5791655000 7ELG48078 V.J.JAISON #14,ANUGRAHA L/O,2ND CR, B.N.PURA,BENGALURU 422511 3340 2 LT1 211 1 0 12899 57 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 100001820427D 0 0 0 1 0 0 0 0 0 0 V.J.JAISON,#14,ANUGRAHA L/O,2ND CR, B.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235971 5789155000 7EEH55914 A.PRASANNAKA KUMARI #28,PWD MAIN RD, B.N.PURA,B LORE 422511 3103 2 LT1 211 2 0 28961 231 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 5789155975D 0 0 0 2 0 0 0 0 0 0 A.PRASANNAKA KUMARI,#28,PWD MAIN RD, B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 200.1700 0 2023-10-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1423236001 5775375826 10EEH6387 NENI PROPERTIES NO.7 K.NO. 456 AKASH NAGAR BN PURA 422511 3074 2 LT1 211 8 0 44492 385 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111113063333 0 0 0 5 0 0 0 0 1 0 NENI PROPERTIES,NO.7 K.NO. 456 AKASH NAGAR BN PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 0 0 0 4.9600 1423235868 5725125361 10EEH29973 M NARASIMULU NO28 AKASH NAGARA5 B N PURA 422511 3244 2 LT1 211 2 0 3662 122 1 0 3 0.9100 0 4.6100 0 0 510 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.510 (ignore if paid) 0 100000 67556509 0 0 0 2 0 0 0 0 0 0 M NARASIMULU,NO28 AKASH NAGARA5 B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1423235872 5723781147 10EEH29974 M NARASIMULU NO28 AKASH NAGARA3 B N PURA 422511 3248 2 LT1 211 2 0 1852 94 1 0 3 0.8300 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 100000 67556508 0 0 0 2 0 0 0 0 0 0 M NARASIMULU,NO28 AKASH NAGARA3 B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423235889 5718620042 MS10EEH31892 PRAMOD GOPAL 7 422511 3176 2 LT1 211 4 0 3834 253 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 10000 68184373 0 0 0 2 0 0 0 0 0 0 PRAMOD GOPAL,7 0 0 0 0 0 0 0 0 2025-11-02 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 0 1 0 0 1.6700 1423235939 5699744681 10EEH3314 PEGGY JOSEPH #24 , ANUGRAHA LAYOUT OPP. HOLYVISION SCHOOL 6 B NARAYANA PURA 422511 3136 2 LT1 211 1.5000 0 9014 97 1 0 3 1 676 5.1000 0 0 510 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112927029 0 0 0 2 0 0 0 0 0 0 PEGGY JOSEPH,#24 , ANUGRAHA LAYOUT OPP. HOLYVISION SCHOOL 6 B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1423235807 5645026829 10EEH5184 MANJUNATH MUNIREDDY SITE NO.7, 2ND CROSS, ANUGRAHA LAYOUT 8 B.NARAYANAPURA 422511 3267 2 LT1 211 2 0 10918 66 1 0 3 1 -41 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111112844459 0 0 0 2 0 0 0 0 0 0 MANJUNATH MUNIREDDY,SITE NO.7, 2ND CROSS, ANUGRAHA LAYOUT 8 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1423235828 5637501750 MS10EEH1333 DHARMARAJAN SUNDARAM SUBHADRA DHARMARAJAN #25,KNO 218E, PROPERTY NO 7/1,B N PURA, K R PURAM 422511 3121 2 LT1 211 3 0 22360 181 1 0 3 1 -254 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111115600468 0 0 0 1 0 0 0 0 0 0 DHARMARAJAN SUNDARAM SUBHADRA DHARMARAJAN,#25,KNO 218E, PROPERTY NO 7/1,B N PURA, K R PURAM 0 0 0 0 0 0 0 0 2025-11-02 0 10001873162 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235790 5548287421 10EEH29975 M NARASIMULU NO28 AKASH NAGARA4 B N PURA 422511 3243 2 LT1 211 2 0 3375 73 1 0 3 0.9800 0 0 0 0 1730 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 67556507 0 0 0 1 0 0 0 0 0 0 M NARASIMULU,NO28 AKASH NAGARA4 B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1423235914 5504945000 7ELG54084 L KUMAR AND V HEMALATHA #27,B.N.PURA,D.V.NAGAR POST B LORE 422511 3110 2 LT1 211 1 0 7022 106 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 100001824529D 0 0 0 1 0 0 0 0 0 0 L KUMAR AND V HEMALATHA,#27,B.N.PURA,D.V.NAGAR POST B LORE 0 0 0 0 0 0 0 0 2025-11-02 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 0 0 0 0 1 1423235993 5480645759 10EEH5185 MANJUNATH MUNIREDDY SITE NO.7, 2ND CROSS, ANUGRAHA LAYOUT 9 B.NARAYANAPURA 422511 3268 2 LT1 211 2 0 3537 22 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111113084748 0 0 0 1 0 0 0 0 0 0 MANJUNATH MUNIREDDY,SITE NO.7, 2ND CROSS, ANUGRAHA LAYOUT 9 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 0 0 0 1.0400 1423236076 5458376837 MS10EEH5460 RAMKUMAR SHIVAPRAKASHAM FLAT NO:101,ANUGRAHA AURA APPT,OPP HOLY VISION SCHOOL,PWD MAIN ROAD, ANUGRAHA LAYOUT 422511 3088 2 LT1 211 3 0 29607 267 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 2889299956D 0 0 0 5 0 0 0 0 0 0 RAMKUMAR SHIVAPRAKASHAM,FLAT NO:101,ANUGRAHA AURA APPT,OPP HOLY VISION SCHOOL,PWD MAIN ROAD, ANUGRAHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10031060083 0 0 0 0 1 0 0 0 0 0 262.0800 0 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8500 1423235811 5427696153 10EEH11676 B.H.SURYA NARAYANAN NO.2 KNO.701, 2ND CROSS, ANUGRAHA L/O, BANGALORE-16 422511 3370 2 LT1 211 1 0 2799 31 1 0 3 0.9800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 37891620 0 0 0 2 0 0 0 0 1 0 B.H.SURYA NARAYANAN,NO.2 KNO.701, 2ND CROSS, ANUGRAHA L/O, BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1423235854 5413053781 MS10EEH32501 N.KALYANA SRINIVASA RAO 3 422511 3195 2 LT1 211 3 0 1129 171 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 10000 68208732 0 0 0 2 0 0 0 0 0 0 N.KALYANA SRINIVASA RAO,3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1423235871 5408116190 10EEH25311 B PRABHAKAR NO15 K NO288/3 ANUGRAHA LAYOUT BANGALORE 5 ANUGRAHA LAYOUT 422511 3349 2 LT1 211 1.5000 0 6509 120 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 100000 53013647 0 0 0 2 0 0 0 0 0 0 B PRABHAKAR,NO15 K NO288/3 ANUGRAHA LAYOUT BANGALORE 5 ANUGRAHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1423235903 5396161120 MS10EEH1748 KALYANA CHAKRAVARTHY CHENNAREDDY FLAT.NO.202,S.NO. 20,21,22,KH.NO.536/228/3/20/7 9 ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE 422511 3280 2 LT1 211 3 0 23008 159 1 0 3 1 -189 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111110252740 0 0 0 3 0 0 0 0 0 0 KALYANA CHAKRAVARTHY CHENNAREDDY,FLAT.NO.202,S.NO. 20,21,22,KH.NO.536/228/3/20/7 9 ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873118 0 0 0 0 1 0 0 0 0 0 181 199 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 1423235901 5292954322 MS10EEH5461 HARIHARAN.D FLAT NO:102,ANUGRAHA AURA APPT,OPP HOLY VISION SCHOOL,PWD MAIN ROAD, ANUGRAHA LAYOUT 422511 3089 2 LT1 211 3 0 12295 96 1 0 3 1 -155 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 6319861585D 0 0 0 2 0 0 0 0 0 0 HARIHARAN.D,FLAT NO:102,ANUGRAHA AURA APPT,OPP HOLY VISION SCHOOL,PWD MAIN ROAD, ANUGRAHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10031060083 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1423236042 5233634659 MS10EEH14611 S.ARUMUGAM H.R.TRUPTHI NO.6, KNO.212, PNO.6, 1ST MAIN, 2ND CROSS, ANUGRAHA L/O,9 B.N.PURA BLORE 422511 3256 2 LT1 211 4 0 8650 17 1 0 3 0.7500 -151 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 BC2380696 0 0 0 1 0 0 0 0 0 0 S.ARUMUGAM H.R.TRUPTHI,NO.6, KNO.212, PNO.6, 1ST MAIN, 2ND CROSS, ANUGRAHA L/O,9 B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10030493913 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1423235841 5210398073 MS10EEH5462 TINU MARTIN MOUMITA MAITY, FLAT NO:103,1ST FLOOR, SR NO:9/10,K NO:810/5,72/3, ANUGRAHA LAYOUT,B.NARAYANAPURA,MAHADEVAPURA CMC 422511 3090 2 LT1 211 3 0 13879 207 1 0 3 1 0 0 0 0 1330 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 7042077478D 0 0 0 1 0 0 0 0 0 0 TINU MARTIN MOUMITA MAITY,,FLAT NO:103,1ST FLOOR, SR NO:9/10,K NO:810/5,72/3, ANUGRAHA LAYOUT,B.NARAYANAPURA,MAHADEVAPURA CMC 0 0 0 0 0 0 0 0 2025-11-02 0 10031060083 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235856 5109079008 MS10EEH31886 PRAMOD GOPAL #38A,,KHNO 226/6,B N PURA 422511 3173 2 LT1 211 10 0 4839 306 1 0 3 0.9100 0 10.5200 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 10000 7821993 0 0 0 3 0 0 0 0 0 0 PRAMOD GOPAL,#38A,,KHNO 226/6,B N PURA 0 0 0 0 0 0 0 0 2025-11-02 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 0 1 0 0 2.5700 1423235909 5093083798 10EEH29725 G.PRASOODHANAN #16,KHNO 292/1,2ND CROSS,ANUGRAHA LAYOUT, B N PURA6 422511 3356 2 LT1 211 2 0 2123 79 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 1000000 67581352 0 0 0 2 0 0 0 0 0 0 G.PRASOODHANAN,#16,KHNO 292/1,2ND CROSS,ANUGRAHA LAYOUT, B N PURA6 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423236062 5035801122 10EEH25310 B PRABHAKAR NO15 K NO288/3 ANUGRAHA LAYOUT BANGALORE 7 ANUGRAHA LAYOUT 422511 3348 2 LT1 211 1.5000 0 2803 53 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 100000 53013646 0 0 0 2 0 0 0 0 0 0 B PRABHAKAR,NO15 K NO288/3 ANUGRAHA LAYOUT BANGALORE 7 ANUGRAHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 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 0 1 0 0 1.7000 1423236034 4943311084 MS10EEH5463 K P ACHAIAH FLAT NO:104,ANUGRAHA AURA APPT,OPP HOLY VISION SCHOOL,PWD MAIN ROAD, ANUGRAHA LAYOUT 422511 3091 2 LT1 211 3 0 19188 260 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 3728268115D 0 0 0 4 0 0 0 0 0 0 K P ACHAIAH,FLAT NO:104,ANUGRAHA AURA APPT,OPP HOLY VISION SCHOOL,PWD MAIN ROAD, ANUGRAHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10031060083 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 0 0 0 0 4.0200 1423235785 4932955000 MS7EEH27847 ASIM KUMAR NASKAR F.NO 402, ANUGRAH RAYAL 1 ST MAIN,ANUGRAH L/O 422511 3064 2 LT1 211 3 0 51161 337 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111110258660 0 0 0 3 0 0 0 0 0 0 ASIM KUMAR NASKAR,F.NO 402, ANUGRAH RAYAL 1 ST MAIN,ANUGRAH L/O 0 0 0 0 0 0 0 0 2025-11-02 0 10001977189 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 0 0 0 0 2.6600 1423235793 4827598356 MS10EEH5464 P.K. SATHYAPAL S.NO. 09/10 K.NO. 810/572 6 ANUGRAHA LAYOUT 422511 3092 2 LT1 211 3 0 18196 118 1 0 3 1 -244 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111112125956 0 0 0 3 0 0 0 0 0 0 P.K. SATHYAPAL,S.NO. 09/10 K.NO. 810/572 6 ANUGRAHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10031060083 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-08-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423235926 4790422243 MS10EEH5465 MUTHU KUMAR M FLAT NO:202,ANUGRAHA L/O,B.N.PURA, DOORVANI NAGAR, BANGALORE-560016. 422511 3093 2 LT1 211 3 0 15556 155 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 6251999094D 0 0 0 2 0 0 0 0 0 0 MUTHU KUMAR M,FLAT NO:202,ANUGRAHA L/O,B.N.PURA, DOORVANI NAGAR, BANGALORE-560016. 0 0 0 0 0 0 0 0 2025-11-02 0 10031060083 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1423235974 4771445000 MS7EEH27836 P.K SATHYA PAL # 102,ROYAL ANUGRAHA APARTMENTS ANUGRAHA LAYOUT 422511 3053 2 LT1 211 3 0 17438 167 1 0 3 1 -102 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111110239726 0 0 0 2 0 0 0 0 0 0 P.K SATHYA PAL,# 102,ROYAL ANUGRAHA APARTMENTS ANUGRAHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10001977189 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1423235987 4768845000 7EEH36870 SURESH GUPTA UPPALA #17,2ND CRS,ANUGRAHA L/O A N PURA,BANGALORE-16 422511 3330 2 LT1 211 2 0 16932 144 1 0 3 1 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111110263971 0 0 0 2 0 0 0 0 0 0 SURESH GUPTA UPPALA,#17,2ND CRS,ANUGRAHA L/O A N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1423235802 4728004387 MS10EEH8254 V. SUSMITA OTHERS S.NO. 20-22 K.NO. 536/228/3/20/717-2 ANUGRAHA LAYOUT BN PURA VILLAGE 422511 3288 2 LT1 211 3 0 42727 363 1 0 3 0.8500 0 4.2100 0 0 3320 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 28915093 0 0 0 3 0 0 0 0 0 0 V. SUSMITA OTHERS,S.NO. 20-22 K.NO. 536/228/3/20/717-2 ANUGRAHA LAYOUT BN PURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873118 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 0 1 0 0 2.5700 1423236013 4663928494 MS10EEH1334 R KOKILA #25,KNO 218D, PROPERTY NO 7/1,B N PURA, K R PURAM 422511 3122 2 LT1 211 3 0 22526 210 1 0 3 1 2326 21.5300 0 0 590 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110152289 0 0 0 1 0 0 0 0 0 0 R KOKILA,#25,KNO 218D, PROPERTY NO 7/1,B N PURA, K R PURAM 0 0 0 0 0 0 0 0 2025-11-02 0 10001873162 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235801 4627704551 MS10EEH5466 MUKESH PRABHAKARAN FLAT NO:203,ANUGRAHA AURA APARTMENT,OOP HOLY VISION SCHOOL,PWD MAIN ROAD. B.BARAYANAPURA 422511 3094 2 LT1 211 3 0 23646 202 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 4089481750D 0 0 0 2 0 0 0 0 0 0 MUKESH PRABHAKARAN,FLAT NO:203,ANUGRAHA AURA APARTMENT,OOP HOLY VISION SCHOOL,PWD MAIN ROAD. B.BARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10031060083 0 0 0 0 1 0 0 0 0 0 244.9200 0 2025-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1423235879 4606525093 10EEH17354 VENKATA SUBBAMMA #37 IST MAIN 4TH CROSS ANUGRAHA LAYOUT NEAR HOLI VISION SC 2 422511 3160 2 LT1 211 1 0 1940 26 1 0 3 0.8100 -68 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 51046958 0 0 0 1 0 0 0 0 0 0 VENKATA SUBBAMMA,#37 IST MAIN 4TH CROSS ANUGRAHA LAYOUT NEAR HOLI VISION SC 2 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1423236063 4535999132 MS10EEH5467 KANDE SRINIVASA GUPTA FLAT NO:204,ANUGRAHA AURA APPT,OPP HOLY VISION SCHOOL,PWD MAIN ROAD, ANUGRAHA LAYOUT 422511 3095 2 LT1 211 3 0 20615 206 1 0 3 1 0 1 0 0 30 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.30 (ignore if paid) 0 99999 3617336189D 0 0 0 1 0 0 0 0 0 0 KANDE SRINIVASA GUPTA,FLAT NO:204,ANUGRAHA AURA APPT,OPP HOLY VISION SCHOOL,PWD MAIN ROAD, ANUGRAHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10031060083 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 0 0 0 0 1 1423235838 4497064985 MS10EEH20445 WASIM MALIK INGALGI SITE NSO 1&2 KH NO 292/1B B ER 422511 3212 2 LT1 211 3 0 15561 252 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 100000 52477878 0 0 0 3 0 0 0 0 0 0 WASIM MALIK INGALGI,SITE NSO 1&2 KH NO 292/1B B ER 0 0 0 0 0 0 0 0 2025-11-02 0 10032269041 0 0 0 0 1 0 0 0 0 0 223.7500 0 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1423235959 4461932926 MS10EEH32507 N.KALYANA SRINIVASA RAO 4 422511 3191 2 LT1 211 3 0 296 69 1 0 3 0.7200 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 10000 68208738 0 0 0 2 0 0 0 0 0 0 N.KALYANA SRINIVASA RAO,4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423236046 4439276442 10EEH5182 MANJUNATH MUNIREDDY SITE NO.7, 2ND CROSS, ANUGRAHA LAYOUT 6 B.NARAYANAPURA 422511 3265 2 LT1 211 2 0 9563 126 1 0 3 1 0 0 0 0 1510 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111113088919 0 0 0 2 0 0 0 0 0 0 MANJUNATH MUNIREDDY,SITE NO.7, 2ND CROSS, ANUGRAHA LAYOUT 6 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1423235891 4383845000 7EEH48781 SELVAKUMARI #36,4TH CR ANUGRAHA L/O B N PURA B.LORE16 422511 3154 2 LT1 211 3 0 31323 179 1 0 3 1 0 0 0 0 610 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001818153 AD 0 0 0 2 0 0 0 0 0 0 SELVAKUMARI,#36,4TH CR ANUGRAHA L/O B N PURA B.LORE16 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 205.2500 0 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1423235963 4362272896 MS10EEH20446 Richard Lincoln Paulraj SITE NSO 1&2 KH NO 292/1B B L 422511 3213 2 LT1 211 3 0 8490 177 1 0 3 0.8400 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 100000 52477879 0 0 0 3 0 0 0 0 0 0 Richard Lincoln Paulraj,SITE NSO 1&2 KH NO 292/1B B L 0 0 0 0 0 0 0 0 2025-11-02 0 10032269041 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1423235962 4359545000 7EEH6158 E MATHIYAZAGHI (ECS) BANGALORE-16 - 422511 3319 2 LT1 211 6 0 3726 204 1 0 3 0.9100 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 999999 7819862 0 0 0 6 0 0 0 0 0 0 E MATHIYAZAGHI (ECS),BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 1 0 0 5.9620 1423236012 4249429000 MS10EEH1113 ANEESH THOMAS #002, ANUGRAHA SPLENDOR APT, ANUGRAHA LAYOUT B.N.PURA BANGALORE 422511 3297 2 LT1 211 3 0 18538 180 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 4249429022D 0 0 0 3 0 0 0 0 0 0 ANEESH THOMAS,#002, ANUGRAHA SPLENDOR APT, ANUGRAHA LAYOUT B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873115 0 0 0 0 1 0 0 0 0 0 158 174 2023-09-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 1423235961 4165762012 10EEH3313 PEGGY JOSEPH #24 , ANUGRAHA LAYOUT OPP. HOLYVISION SCHOOL 9 B NARAYANA PURA 422511 3135 2 LT1 211 1.5000 0 8389 86 1 0 3 1 468 3.2200 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111112869565 0 0 0 3 0 0 0 0 0 0 PEGGY JOSEPH,#24 , ANUGRAHA LAYOUT OPP. HOLYVISION SCHOOL 9 B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1423235915 4079169544 MS10EEH1745 SUBHASH K DHANWANT FLAT.NO.103,S.NO. 20,21,22,KH.NO.536/228/3/20/7 5 ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE 422511 3277 2 LT1 211 3 0 14552 76 1 0 3 1 -125 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111110329824 0 0 0 2 0 0 0 0 0 0 SUBHASH K DHANWANT,FLAT.NO.103,S.NO. 20,21,22,KH.NO.536/228/3/20/7 5 ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873118 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1423236073 4038253851 10EEH29976 M NARASIMULU NO28 AKASH NAGARA2 B N PURA 422511 3242 2 LT1 211 2 0 3329 136 1 0 3 0.9000 1208 8.6800 0 0 760 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.760 (ignore if paid) 0 100000 67556506 0 0 0 2 0 0 0 0 0 0 M NARASIMULU,NO28 AKASH NAGARA2 B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1423236067 3938323599 MS10EEH31891 PRAMOD GOPAL 6 422511 3175 2 LT1 211 4 0 3256 201 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 10000 68184372 0 0 0 2 0 0 0 0 0 0 PRAMOD GOPAL,6 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423235834 3914359956 MS10EEH32502 N.KALYANA SRINIVASA RAO 2 422511 3198 2 LT1 211 3 0 1219 108 1 0 3 0.8600 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 10000 68208733 0 0 0 1 0 0 0 0 0 0 N.KALYANA SRINIVASA RAO,2 0 0 0 0 0 0 0 0 2025-11-02 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 0 1 0 0 1.1600 1423235849 3810645000 7ELG22503 V VANITHA AND ATCHUTHAN K SNO.38/B K.R.PURAM BANGALORE 422511 3186 2 LT1 211 0.4000 0 5682 98 1 0 3 0.8900 218 1.1600 0 0 3070 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 A1976044 0 0 0 2 0 0 0 0 0 0 V VANITHA AND ATCHUTHAN K,SNO.38/B K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 187.7200 200 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423236026 3747855000 MS7EEH51951 MALADI RAMAKRISHNA #8,ANUGRAHA L/O,B.N.PURA, B LORE 422511 3078 2 LT1 211 3 0 17497 124 1 0 3 1 35 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 100001804102D 0 0 0 1 0 0 0 0 0 0 MALADI RAMAKRISHNA,#8,ANUGRAHA L/O,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10031060082 0 0 0 0 1 0 0 0 0 0 103.7500 114 2024-03-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423236084 3736455000 MS7EEH37598 G NAGANAND #27 & 32,3RD MN,4TH CR,ANUGRAHA L/O B.N.PURA,D.V.NGR,ByLORE 422511 3146 2 LT1 211 3 0 9359 161 1 0 3 0.9000 0 0 0 0 840 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A1976275 0 0 0 2 0 0 0 0 0 0 G NAGANAND,#27 & 32,3RD MN,4TH CR,ANUGRAHA L/O B.N.PURA,D.V.NGR,ByLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977187 0 0 0 0 1 0 0 0 0 0 267.3000 0 2025-06-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1423235810 3722925012 10EEH5186 MANJUNATH MUNIREDDY SITE NO.7, 2ND CROSS, ANUGRAHA LAYOUT B.NARAYANAPURA 422511 3269 2 LT1 211 5 0 14021 118 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111113087960 0 0 0 5 0 0 0 0 1 0 MANJUNATH MUNIREDDY,SITE NO.7, 2ND CROSS, ANUGRAHA LAYOUT B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 0 0 0 4.6500 1423235938 3680845000 MS7EEH51952 MALADI RAMAKRISHNA #8,ANUGRAHA L/O,B.N.PURA, B LORE 422511 3079 2 LT1 211 3 0 21668 153 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 100001836525D 0 0 0 2 0 0 0 0 0 0 MALADI RAMAKRISHNA,#8,ANUGRAHA L/O,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10031060082 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1423235985 3663945000 MS7EEH27839 JOSEPH RYMONSE F.NO 103, ANUGRAH RAYAL 1 ST MAIN,ANUGRAH L/O 422511 3056 2 LT1 211 3 0 20508 133 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111110242352 0 0 0 3 0 0 0 0 0 0 JOSEPH RYMONSE,F.NO 103, ANUGRAH RAYAL 1 ST MAIN,ANUGRAH L/O 0 0 0 0 0 0 0 0 2025-11-02 0 10001977189 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1423235789 3622529000 MS10EEH1114 B.SANKAR #003, ANUGRAHA SPLENDOR APT, ANUGRAHA LAYOUT B.N.PURA BANGALORE 422511 3298 2 LT1 211 3 0 19470 172 1 0 3 1 0 0 0 0 3300 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.3300 (ignore if paid) 0 9999999 3622529920D 0 0 0 1 0 0 0 0 0 0 B.SANKAR,#003, ANUGRAHA SPLENDOR APT, ANUGRAHA LAYOUT B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873115 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235847 3599592124 MS10ELG32499 N.KALYANA SRINIVASA RAO 11 422511 3189 2 LT1 211 1 0 443 35 1 0 3 0.7000 -44 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 10000 68208730 0 0 0 0 0 0 0 0 0 0 N.KALYANA SRINIVASA RAO,11 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1423235884 3586845000 MS7EEH27848 P.K SATHYA PAL # 4.5.6,ANUGRAHA LAYOUT B.NARAYANAPURA,BANGLORE 422511 3065 2 LT1 211 3 0 27819 158 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111110384743 0 0 0 2 0 0 0 0 0 0 P.K SATHYA PAL,# 4.5.6,ANUGRAHA LAYOUT B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977189 0 0 0 0 1 0 0 0 0 0 138.1700 152 2024-04-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423236020 3542919924 MS10EEH1746 G. SIVA RAMA KRISHNA S.NO. 20,21,22,KH.NO.536/228/3/20/7 7 ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE 422511 3278 2 LT1 211 3 0 12430 191 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111110156295 0 0 0 3 0 0 0 0 0 0 G. SIVA RAMA KRISHNA,S.NO. 20,21,22,KH.NO.536/228/3/20/7 7 ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873118 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1423236082 3527355000 7ELG18053 S PRATHIBHA BANGALORE - 422511 3178 2 LT1 211 3 0 5715 174 1 0 3 0.9300 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 A1976050 0 0 0 3 0 0 0 0 0 0 S PRATHIBHA,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 197.7500 200 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1423235888 3487520805 10ELG29970 M NARASIMULU NO28 AKASH NAGARA7 B N PURA 422511 3246 2 LT1 211 1 0 438 37 1 0 3 0.8200 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 100000 67556504 0 0 0 2 0 0 0 0 0 0 M NARASIMULU,NO28 AKASH NAGARA7 B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1423235955 3464612951 10EEH6381 RAJESH KUMAR NO.7 K.NO. 456 AKASH NAGAR BN PURA 4 422511 3068 2 LT1 211 2.5000 0 21431 81 1 0 3 1 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111113066389 0 0 0 2 0 0 0 0 0 0 RAJESH KUMAR,NO.7 K.NO. 456 AKASH NAGAR BN PURA 4 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 271.4200 0 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1423235970 3461155000 7EEH46781 ACCAMMA JACOB #12,2ND CR,ANUGRAHA L/O B.N.PURA,BENGALURU 422511 3334 2 LT1 211 5 0 3673 265 1 0 3 0.9600 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 999999 24215903 0 0 0 3 0 0 0 0 0 0 ACCAMMA JACOB,#12,2ND CR,ANUGRAHA L/O B.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 1 0 0 2.5300 1423235935 3371365618 10EEH25309 B PRABHAKAR NO15 K NO288/3 ANUGRAHA LAYOUT BANGALORE 10 ANUGRAHA LAYOUT 422511 3347 2 LT1 211 1.5000 0 4061 131 1 0 3 0.8500 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 100000 53013645 0 0 0 2 0 0 0 0 0 0 B PRABHAKAR,NO15 K NO288/3 ANUGRAHA LAYOUT BANGALORE 10 ANUGRAHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1423236065 3335103867 10EEH8657 PRAVIN SREEPRAKASH NO.38, KNO.226/6, ANUGRAHA L/O B.N.PURA 422511 3163 2 LT1 211 5 0 25590 362 1 0 3 0.8900 0 1.9700 0 0 2480 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 C250129 0 0 0 4 0 0 0 0 1 0 PRAVIN SREEPRAKASH,NO.38, KNO.226/6, ANUGRAHA L/O B.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 1 0 0 4.0400 1423236088 3327555000 7EEH40056 P.I.MATHAI #17,D.V.NGR, B.N.PURA.BANGALORE 422511 3324 2 LT1 211 2 0 24271 140 1 0 3 1 584 5.3700 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 100001791149D 0 0 0 2 0 0 0 0 0 0 P.I.MATHAI,#17,D.V.NGR, B.N.PURA.BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-10-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1423236043 3325755000 7ELG18054 S PRATHIBHA BANGALORE - 422511 3179 2 LT1 211 3 0 2770 95 1 0 3 0.8500 0 1 0 0 0 4225 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 2009-12-01 A1976058 0 0 0 2 0 0 0 0 0 0 S PRATHIBHA,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 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 0 1 0 0 1.7800 1423235806 3317130942 MS10EEH5472 P.K. SATHYAPAL S.NO. 09/10 K.NO. 810/572 ANUGRAHA LAYOUT 422511 3100 2 LT1 211 10 0 88156 799 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111115648586 0 0 0 7 0 0 0 0 1 0 P.K. SATHYAPAL,S.NO. 09/10 K.NO. 810/572 ANUGRAHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10031060083 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 0 0 0 0 6.9200 1423235882 3290106790 10EEH29726 G.PRASOODHANAN #16,KHNO 292/1,2ND CROSS,ANUGRAHA LAYOUT, B N PURA7 422511 3358 2 LT1 211 2 0 1528 98 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 10000 67581353 0 0 0 2 0 0 0 0 0 0 G.PRASOODHANAN,#16,KHNO 292/1,2ND CROSS,ANUGRAHA LAYOUT, B N PURA7 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423235896 3183916822 MS10EEH1754 MUNEESWARI V BALAKRISHNAN V FLAT.NO.304,S.NO. 20,21,22,KH.NO.536/228/3/20/7 14 ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE 422511 3286 2 LT1 211 3 0 15726 227 1 0 3 1 0 0 0 0 940 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110342856 0 0 0 3 0 0 0 0 0 0 MUNEESWARI V BALAKRISHNAN V,FLAT.NO.304,S.NO. 20,21,22,KH.NO.536/228/3/20/7 14 ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873118 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 0 0 0 0 2.8300 1423235918 3175616253 MS10EEH31889 PRAMOD GOPAL 4 422511 3172 2 LT1 211 4 0 2895 155 1 0 3 0.9300 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 10000 68184370 0 0 0 1 0 0 0 0 0 0 PRAMOD GOPAL,4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1423235968 3160329768 10EEH6382 SHIV PRIVA H NO.7 K.NO. 456 AKASH NAGAR BN PURA 5 422511 3069 2 LT1 211 2.5000 0 14944 84 1 0 3 1 -189 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111113105424 0 0 0 2 0 0 0 0 0 0 SHIV PRIVA H,NO.7 K.NO. 456 AKASH NAGAR BN PURA 5 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423235996 3154496940 10EEH14745 PRATAP SINGH NO. 7/1 2ND CROSS ANUGRAHA LAYOUT 2, B NARAYANA PURA-2 422511 3363 2 LT1 211 2 0 7369 39 1 0 3 0.6300 -763 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 39066379 0 0 0 2 0 0 0 0 0 0 PRATAP SINGH,NO. 7/1 2ND CROSS ANUGRAHA LAYOUT 2, B NARAYANA PURA-2 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 90 99 2023-12-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423235953 0244559931 10EEH6386 SAMPAT LAL PRAJAPAT NO.302 K.NO. 456 AKASH NAGAR BN PURA 8 422511 3073 2 LT1 211 2.5000 0 16097 136 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111113090918 0 0 0 3 0 0 0 0 0 0 SAMPAT LAL PRAJAPAT,NO.302 K.NO. 456 AKASH NAGAR BN PURA 8 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 119 131 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 1423235997 0228335780 MS10EEH1739 B.V.SAMBASIVA RAO S.NO. 20,21,22,KH.NO.536/228/3/20/6 ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE,Bangalore 422511 3271 2 LT1 211 3 0 14954 110 1 0 3 1 -113 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111110393455 0 0 0 2 0 0 0 0 0 0 B.V.SAMBASIVA RAO,S.NO. 20,21,22,KH.NO.536/228/3/20/6 ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE,Bangalore 0 0 0 0 0 0 0 0 2025-11-02 0 10001873118 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-12-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1423235833 0187712357 10EEH3306 PEGGY JOSEPH #24 , ANUGRAHA LAYOUT OPP. HOLYVISION SCHOOL 12 B NARAYANA PURA 422511 3128 2 LT1 211 1.5000 0 10128 136 1 0 3 1 0 0 0 0 1330 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112874247 0 0 0 2 0 0 0 0 0 0 PEGGY JOSEPH,#24 , ANUGRAHA LAYOUT OPP. HOLYVISION SCHOOL 12 B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-09-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1423235787 0096845000 MS7EEH27842 PREMKUMAR. K JEENA PREMKUMAR F.NO 203, ANUGRAH RAYAL 1 ST MAIN,ANUGRAH L/O 422511 3059 2 LT1 211 3 0 21660 270 1 0 3 1 0 13.7300 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111111202044 0 0 0 3 0 0 0 0 0 0 PREMKUMAR. K JEENA PREMKUMAR,F.NO 203, ANUGRAH RAYAL 1 ST MAIN,ANUGRAH L/O 0 0 0 0 0 0 0 0 2025-11-02 0 10001977189 0 0 0 0 1 0 0 0 0 0 177 195 2023-11-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 1423235818 0086555000 7EEH55916 A.PRASANNAKA KUMARI #28,PWD MAIN RD, B.N.PURA,B LORE 422511 3105 2 LT1 211 2 0 16176 113 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 111112997537D 0 0 0 1 0 0 0 0 0 0 A.PRASANNAKA KUMARI,#28,PWD MAIN RD, B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001977188 0 0 0 0 1 0 0 0 0 0 119.9200 132 2024-04-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423236078 0009674837 MS10EEH1753 J RATISH KUMAR PRUSTY S.NO. 20,21,22,KH.NO.536/228/3/20/7 15 ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE 422511 3285 2 LT1 211 3 0 14431 252 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 99999 111112883169 0 0 0 3 0 0 0 0 0 0 J RATISH KUMAR PRUSTY,S.NO. 20,21,22,KH.NO.536/228/3/20/7 15 ANUGRAHA LAYOUT ,B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-02 0 10001873118 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 1423235989 0000096363 MS7EEH60793 ANCY MARIAM WILSON #101.GREENS SUNDALE APTS, 3&4,ANUGRAHA L/O, 3RD CROSS, 422511 3221 2 LT1 211 3 0 13706 104 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 0000876721D 0 0 0 2 0 0 0 0 0 0 ANCY MARIAM WILSON,#101.GREENS SUNDALE APTS, 3&4,ANUGRAHA L/O, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-11-02 0 10031752813 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 0 0 0 0 2 1423235988 0000093258 MS7EEH60805 VIMALRAJ S AND REMYA C D NO. 3&4, 3RD CROSS, B NARAYANAPURA. 422511 3233 2 LT1 211 3 0 24202 94 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 0000746951D 0 0 0 1 0 0 0 0 0 0 VIMALRAJ S AND REMYA C D,NO. 3&4, 3RD CROSS, B NARAYANAPURA. 0 0 0 0 0 0 0 0 2025-11-02 0 10031752813 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-11-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423236010 0000092443 MS7EEH60807 NANCY M WILSON #403.GREENS SUNDALE APTS, 3&4,ANUGRAHA L/O, 3RD CROSS, 422511 3235 2 LT1 211 3 0 4071 151 1 0 3 0.8600 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 999999 A2156704 0 0 0 2 0 0 0 0 0 0 NANCY M WILSON,#403.GREENS SUNDALE APTS, 3&4,ANUGRAHA L/O, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-11-02 0 10031752813 0 0 0 0 1 0 0 0 0 0 129.4200 142 2024-02-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1423236008 0000091658 MS7EEH60801 BINULAL R #301.GREENS SUNDALE APTS, 3&4,ANUGRAHA L/O, 3RD CROSS, 422511 3229 2 LT1 211 3 0 3635 165 1 0 3 1 -366 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 999999 A2081261 0 0 0 2 0 0 0 0 0 0 BINULAL R,#301.GREENS SUNDALE APTS, 3&4,ANUGRAHA L/O, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-11-02 0 10031752813 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-11-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423236005 0000078573 MS7EEH60800 P R NARAYANA DAS #204.GREENS SUNDALE APTS, 3&4,ANUGRAHA L/O, 3RD CROSS, 422511 3228 2 LT1 211 3 0 17751 188 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 0000788091D 0 0 0 1 0 0 0 0 0 0 P R NARAYANA DAS,#204.GREENS SUNDALE APTS, 3&4,ANUGRAHA L/O, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-11-02 0 10031752813 0 0 0 0 1 0 0 0 0 0 78.4200 86 2024-10-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1423236047 0000061853 MS7EEH60794 JANARDHANAN MADHVAN AND GEETA JANARDHANAN #102.GREENS SUNDALE APTS, 3&4,ANUGRAHA L/O, 3RD CROSS, 422511 3222 2 LT1 211 3 0 11240 20 1 0 3 1 -77 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 0000673461D 0 0 0 1 0 0 0 0 0 0 JANARDHANAN MADHVAN AND GEETA JANARDHANAN,#102.GREENS SUNDALE APTS, 3&4,ANUGRAHA L/O, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-11-02 0 10031752813 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423236050 0000059923 MS7EEH60799 JANARDHANAN MADHAVAN #203.GREENS SUNDALE APTS, 3&4,ANUGRAHA L/O, 3RD CROSS, 422511 3227 2 LT1 211 3 0 14456 142 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011456 0 9999999 111115653745D 0 0 0 1 0 0 0 0 0 0 JANARDHANAN MADHAVAN,#203.GREENS SUNDALE APTS, 3&4,ANUGRAHA L/O, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-11-02 0 10031752813 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-08-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700