1451472395 0734604570 7EEH61645 E.SREENIVASACHAR #17D,KODIGEHALLI,HOODI CROSS,BANGALORE 424289 713 11 LT1 211 2 0 22153 149 1 0 3 1 996 8.1900 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 110000821802 0 0 0 1 0 0 0 0 0 0 E.SREENIVASACHAR,#17D,KODIGEHALLI,HOODI CROSS,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451472509 1037847088 7ELGK34335 S R SUNANDA NO7, KODIGEHALLI, KRPURA3 424289 6 11 LT1 211 1 0 3904 38 1 0 3 1 0 0 0 0 120 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.120 (ignore if paid) 0 99999 52124673 0 0 0 2 0 0 0 0 0 0 S R SUNANDA,NO7, KODIGEHALLI, KRPURA3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451472505 1066638941 7EEHK46150 G DEVANATHAN NOA13, ANUGRAHA L/O, AYYAPPANAGAR 424289 50 11 LT1 211 4 0 8560 150 1 0 3 0.9700 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 100000 BC3137876 0 0 0 3 0 0 0 0 0 0 G DEVANATHAN,NOA13, ANUGRAHA L/O, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1451472502 1072879088 7ELGK68046 S CHANDRASHEKAR B15, KNO 12/3, ANUGRAHA L/O, HOODI ROAD, KODIGEHALLI4 424289 114 11 LT1 211 1 0 1124 36 1 0 3 0.9800 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 100000 A2265906 0 0 0 1 0 0 0 0 0 0 S CHANDRASHEKAR,B15, KNO 12/3, ANUGRAHA L/O, HOODI ROAD, KODIGEHALLI4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1451472511 1235214783 7EEHK49636 UDAYA HEGDE CHETHAN HEGDE NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROAD 5 KODIGEHALLI, KRPURA 424289 89 11 LT1 211 2 0 2797 52 1 0 3 1 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 100000 111115515047 0 0 0 2 0 0 0 0 0 0 UDAYA HEGDE CHETHAN HEGDE,NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROAD 5 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1451472512 1240445000 7EEH53136 P.K.SATHYAPAL #B 42,4TH X,ANUGRAHA L/O K.R.PURAM,B LORE 424289 131 11 LT1 211 3 0 21156 111 1 0 3 1 -131 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 9999999 100001712044D 0 0 0 1 0 0 0 0 0 0 P.K.SATHYAPAL,#B 42,4TH X,ANUGRAHA L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451472522 1266221186 7EEHK70838 H K JAYALAKSHMI SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR5 424289 705 11 LT1 211 2 0 1059 80 1 0 3 0.9400 0 2.5000 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 0 A9298309 0 0 0 2 0 0 0 0 0 0 H K JAYALAKSHMI,SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451472533 1271945000 7ELG36369 HARISH S # 23,KODIGEHALLI MN RD K.R PURAM,BANGLORE 424289 1 11 LT1 211 1 0 3125 96 1 0 3 0.8500 -4738 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 9999999 A1753674 0 0 0 2 0 0 0 0 0 0 HARISH S,# 23,KODIGEHALLI MN RD K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1451472488 1365059707 7ELGK4189 V. CHANDRASEKHARAN #53, K.NO.420, ANUGRAHA L/O, HOODI VIL, K.R.PURAM. 424289 77 11 LT1 211 1 0 1557 4 1 0 3 0 -24 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 111115865402 0 0 0 0 0 0 0 0 0 0 V. CHANDRASEKHARAN,#53, K.NO.420, ANUGRAHA L/O, HOODI VIL, K.R.PURAM. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-09-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451472432 1382055000 7EEH53137 P.K.SATHYAPAL #B 42,4TH X,ANUGRAHA L/O K.R.PURAM,B LORE 424289 132 11 LT1 211 3 0 10045 102 1 0 3 0.9300 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 28912117 0 0 0 1 0 0 0 0 0 0 P.K.SATHYAPAL,#B 42,4TH X,ANUGRAHA L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2024-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1451472520 1453244261 7ELGK39376 M MAHALAKSHMI DEVI NO19, KNO1213, ANUGRAHA L/O,, HOODY, KRPURA,1 424289 104 11 LT1 211 1 0 6147 108 1 0 3 0.8400 0 0 0 0 1730 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 52470547 0 0 0 3 0 0 0 0 0 0 M MAHALAKSHMI DEVI,NO19, KNO1213, ANUGRAHA L/O,, HOODY, KRPURA,1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1451472435 1509194223 7ELGK9091 G.DEVANATHAN LAKSHMI DEVANATHAN NO B56,K.NO 12/4,5TH CRS,ANUGRAHA L/O,KODIGEHALLI HOODI VILLAGE,K.R.PURAM 424289 53 11 LT1 211 1 0 689 23 1 0 3 0 0 4.2400 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 28847069 0 0 0 0 0 0 0 0 0 0 G.DEVANATHAN LAKSHMI DEVANATHAN,NO B56,K.NO 12/4,5TH CRS,ANUGRAHA L/O,KODIGEHALLI HOODI VILLAGE,K.R.PURAM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451472504 1637605754 7ELGK17986 SHARAVAN KUMAR VEMISHETTI NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,1 424289 72 11 LT1 211 1 0 4127 57 1 0 3 0.8300 0 1 0 0 1450 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 37882424 0 0 0 2 0 0 0 0 0 0 SHARAVAN KUMAR VEMISHETTI,NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451472418 1716021970 7EEHK68044 S CHANDRASHEKAR B15, KNO 12/3, ANUGRAHA L/O, HOODI ROAD, KODIGEHALLI3 424289 111 11 LT1 211 2 0 1314 59 1 0 3 0.8800 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 100000 68241636 0 0 0 2 0 0 0 0 0 0 S CHANDRASHEKAR,B15, KNO 12/3, ANUGRAHA L/O, HOODI ROAD, KODIGEHALLI3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1451472514 1745802907 7EEHK68042 S CHANDRASHEKAR B15, KNO 12/3, ANUGRAHA L/O, HOODI ROAD, KODIGEHALLI 424289 109 11 LT1 211 3 0 2364 126 1 0 3 0.8700 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 100000 68241634 0 0 0 3 0 0 0 0 0 0 S CHANDRASHEKAR,B15, KNO 12/3, ANUGRAHA L/O, HOODI ROAD, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1451472541 1887855000 7EEH47286 NAGARJUNA REDDY AREKUTI, #B-2 KH NO 12/1 ANUGRAHA L/O HOODY VILLAGE K R PURAM BANGALORE-36 424289 118 11 LT1 211 3 0 13155 114 1 0 3 1 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 9999999 100001722418D 0 0 0 1 0 0 0 0 0 0 NAGARJUNA REDDY AREKUTI,,#B-2 KH NO 12/1 ANUGRAHA L/O HOODY VILLAGE K R PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451472461 1914111237 7EEHK17886 R.CHITTI BABU NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM 424289 65 11 LT1 211 3 0 9477 79 1 0 3 0.7800 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 37884569 0 0 0 2 0 0 0 0 0 0 R.CHITTI BABU,NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451472483 1978745000 7EEH35566 MR YESHESS SASEENDRAN B-17.AASHRAYA 3RD CRS ANUGRAHA LYTKODIGEHALLI,BANGALORE 424289 108 11 LT1 211 3 0 10631 188 1 0 3 0.8200 0 0 0 0 0 4242 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14000446 0 9999999 2011-01-01 A2265111 0 0 0 3 0 0 0 0 0 0 MR YESHESS SASEENDRAN,B-17.AASHRAYA 3RD CRS ANUGRAHA LYTKODIGEHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1451472525 1991988074 7EEHK62595 B B NAVIN NO16, KNO95/B/44, KODIGEHALLI, AYYAPPANAGAR 424289 707 11 LT1 211 3 0 166 0 1 0 3 1 0 2.0400 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 100000 111121881493 0 0 0 1 0 0 0 0 0 0 B B NAVIN,NO16, KNO95/B/44, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1451472440 2112473722 7EEHK28098 UDAYA HEGDE CHETHAN HEGDE #A20 1ST MAIN ANUGRAHA L/O KODIGEHALLI AYPN 424289 95 11 LT1 211 4 0 11004 165 1 0 3 0.8400 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 39572879 0 0 0 2 0 0 0 0 0 0 UDAYA HEGDE CHETHAN HEGDE,#A20 1ST MAIN ANUGRAHA L/O KODIGEHALLI AYPN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1451472434 2197586762 MS7EEH70228 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM3 424289 42 11 LT1 211 3 0 5321 53 1 0 3 1 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 111115838995 0 0 0 2 0 0 0 0 0 0 JAYAKRISHNAN P.NAIR,S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2024-02-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451472392 2249963182 7ELGK39375 M MAHALAKSHMI DEVI NO19, KNO1213, ANUGRAHA L/O,, HOODY, KRPURA,3 424289 103 11 LT1 211 1 0 8430 82 1 0 3 0.9400 0 0 0 0 1030 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 52470546 0 0 0 2 0 0 0 0 0 0 M MAHALAKSHMI DEVI,NO19, KNO1213, ANUGRAHA L/O,, HOODY, KRPURA,3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1451472479 2278114458 7ELG70167 P.K.SATHYAPAL NO A-24 .NO 12/2 ANUGRAHA LYT KODEGEHALLI K.R.PURAM 424289 29 11 LT1 211 1 0 2442 1 1 0 3 0 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 111115864134 0 0 0 0 0 0 0 0 0 0 P.K.SATHYAPAL,NO A-24 .NO 12/2 ANUGRAHA LYT KODEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451472487 2562963982 7EEHK1189 T.R.MANOJ S.MNO 25 K.NO 1214 ANURAGHA LYT HODDY K.R.PURAM3 424289 82 11 LT1 211 2 0 15190 155 1 0 3 1 0 0 0 0 720 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.720 (ignore if paid) 0 99999 0409850874D 0 0 0 2 0 0 0 0 0 0 T.R.MANOJ,S.MNO 25 K.NO 1214 ANURAGHA LYT HODDY K.R.PURAM3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-10-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1451472492 2767755000 7EEH53134 P.K.SATHYAPAL #B 42,4TH X,ANUGRAHA L/O K.R.PURAM,B LORE 424289 130 11 LT1 211 3 0 6975 28 1 0 3 1 0 3.4900 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 9999999 100001696210D 0 0 0 2 0 0 0 0 0 0 P.K.SATHYAPAL,#B 42,4TH X,ANUGRAHA L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451472493 2781343013 7EEH61643 E.SREENIVASACHAR #17B,KODIGEHALLI,HOODI CROSS,BANGALORE 424289 711 11 LT1 211 2 0 595 15 1 0 3 0.9600 319 1.6000 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 9999999 67594116 0 0 0 0 0 0 0 0 0 0 E.SREENIVASACHAR,#17B,KODIGEHALLI,HOODI CROSS,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1451472496 2787002995 7ELGK70839 H K JAYALAKSHMI SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR6 424289 706 11 LT1 211 1 0 399 14 1 0 3 0.9800 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 0 A6756750 0 0 0 1 0 0 0 0 0 0 H K JAYALAKSHMI,SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1451472476 2811815032 MS7EEH70229 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM 424289 41 11 LT1 211 3 0 18373 221 1 0 3 1 0 1 0 0 4500 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.4500 (ignore if paid) 0 99999 111112755363 0 0 0 2 0 0 0 0 0 0 JAYAKRISHNAN P.NAIR,S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2024-05-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1451472394 2848155000 7EEH55925 JANAKI ANANDAVALLI NO B-21,3RD CRS,ANUGRAHA L/T HOODI,MAHADEVAPURA (P) 424289 121 11 LT1 211 2 0 11101 116 1 0 3 1 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 9999999 2848155924D 0 0 0 1 0 0 0 0 0 0 JANAKI ANANDAVALLI,NO B-21,3RD CRS,ANUGRAHA L/T HOODI,MAHADEVAPURA (P) 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451472519 2889139552 7EEHK35057 P K NAGESH NO A 9, 1ST CROSS,ANUGRAHA L/O, KODIGEHALLI MAIN ROAD,K.R.PURAM,B,LORE-560036 424289 31 11 LT1 211 2 0 13396 178 1 0 3 0.9400 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 100000 BC2808082 0 0 0 3 0 0 0 0 0 0 P K NAGESH,NO A 9, 1ST CROSS,ANUGRAHA L/O, KODIGEHALLI MAIN ROAD,K.R.PURAM,B,LORE-560036 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1451472425 2929679132 7EEHK18483 R.CHITTI BABU NO-A31 K NO-12/2 ANUGRAHA L/O KODIGEHALLI K.R.PURAM,1 424289 56 11 LT1 211 2 0 13401 126 1 0 3 0.9100 -156 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 37884563 0 0 0 2 0 0 0 0 0 0 R.CHITTI BABU,NO-A31 K NO-12/2 ANUGRAHA L/O KODIGEHALLI K.R.PURAM,1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1451472402 2946957878 7EEHK17885 R.CHITTI BABU NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,1 424289 61 11 LT1 211 2 0 14934 183 1 0 3 0.8900 0 0 0 0 430 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.430 (ignore if paid) 0 99999 37884567 0 0 0 2 0 0 0 0 0 0 R.CHITTI BABU,NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1451472399 2950555000 7ELG36368 HARISH S # 23,KODIGEHALLI MN RD K.R PURAM,BANGLORE 424289 0 11 LT1 211 1 0 1106 46 1 0 3 0.9500 -149 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 9999999 A1753673 0 0 0 2 0 0 0 0 0 0 HARISH S,# 23,KODIGEHALLI MN RD K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19.9400 30 2023-08-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1451472397 2957467212 7EEHK49637 UDAYA HEGDE CHETHAN HEGDE NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROAD 4 KODIGEHALLI, KRPURA 424289 93 11 LT1 211 2 0 5110 53 1 0 3 1 554 2.7200 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 100000 111115515058 0 0 0 2 0 0 0 0 0 0 UDAYA HEGDE CHETHAN HEGDE,NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROAD 4 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1451472529 3193147798 7EEHK46151 G DEVANATHAN NOA13, ANUGRAHA L/O,2 AYYAPPANAGAR 424289 52 11 LT1 211 4 0 18876 263 1 0 3 0.9000 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 100000 BC3137877 0 0 0 3 0 0 0 0 0 0 G DEVANATHAN,NOA13, ANUGRAHA L/O,2 AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1451472527 3195845000 7EEH48247 KANKI SUGATHAN #B,21,3RD X,ANUGHA L/O KODAGEHALLI MAIN RDK.R.PURAM,B LORE 424289 96 11 LT1 211 2 0 661 69 1 0 3 0.8600 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 0 70072268 0 0 0 2 0 0 0 0 0 0 KANKI SUGATHAN,#B,21,3RD X,ANUGHA L/O KODAGEHALLI MAIN RDK.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1451472414 3449945000 7EEH47720 K.K.VALSALAN PILLAI NO.12/4/K.NO.93,A.N.PURA LAYOUT HOODIVILLAGE,BANGALORE 424289 80 11 LT1 211 0 1 1894 41 1 0 3 0.9800 0 0 0 0 320 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.320 (ignore if paid) 0 100000 53182276 0 0 0 1 0 0 0 0 1 0 K.K.VALSALAN PILLAI,NO.12/4/K.NO.93,A.N.PURA LAYOUT HOODIVILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2024-08-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451472539 3619845000 7EEH53694 P.K.NAGESH #A 9,1ST CROSS , ANUGRHA L/O K.R.PURAM,,B LORE-560036 424289 30 11 LT1 211 3 0 10611 36 1 0 3 1 -209 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 111111183917 0 0 0 1 0 0 0 0 0 0 P.K.NAGESH,#A 9,1ST CROSS , ANUGRHA L/O K.R.PURAM,,B LORE-560036 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451472407 3642945000 7EEH53138 P.K.SATHYAPAL #B 42,4TH X,ANUGRAHA L/O K.R.PURAM,B LORE 424289 133 11 LT1 211 0 1 14857 91 1 0 3 1 0 0 0 0 540 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001693192D 0 0 0 1 0 0 0 0 1 0 P.K.SATHYAPAL,#B 42,4TH X,ANUGRAHA L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451472450 3820155000 7EEH55813 VISHNU E M AND DEEPA T P #A19,ANUGRHA L/O,KODIGEHALLI RD, KODAGEHALLI RD,B LORE 424289 88 11 LT1 211 2 0 680 24 1 0 3 0.8600 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 9999999 68181752 0 0 0 2 0 0 0 0 0 0 VISHNU E M AND DEEPA T P,#A19,ANUGRHA L/O,KODIGEHALLI RD, KODAGEHALLI RD,B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2024-03-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1451472513 3904303206 7EEHK49638 UDAYA HEGDE CHETHAN HEGDE NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROAD 6 KODIGEHALLI, KRPURA 424289 0 11 LT1 211 2 0 1738 19 1 0 3 1 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 100000 111115515062 0 0 0 2 0 0 0 0 0 0 UDAYA HEGDE CHETHAN HEGDE,NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROAD 6 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-09-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1451472516 3911487849 7ELG70166 P.K SATHYAPAL S.NO A-25 K.NO 12/2 ANUGRANA LOYOUT KODIGEHALLI K.R PURAM 424289 36 11 LT1 211 1 0 2095 17 1 0 3 1 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 111115857655 0 0 0 1 0 0 0 0 0 0 P.K SATHYAPAL,S.NO A-25 K.NO 12/2 ANUGRANA LOYOUT KODIGEHALLI K.R PURAM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451472457 3937945000 7EEH48246 KANKI SUGATHAN #B,21,3RD X,ANUGHA L/O KODAGEHALLI MAIN RDK.R.PURAM,B LORE 424289 99 11 LT1 211 3 0 5747 23 1 0 3 1 -140 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 9999999 100001688562D 0 0 0 1 0 0 0 0 0 0 KANKI SUGATHAN,#B,21,3RD X,ANUGHA L/O KODAGEHALLI MAIN RDK.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451472383 3978058468 7ELGK49641 UDAYA HEGDE CHETHAN HEGDE NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROAD KODIGEHALLI, KRPURA 424289 94 11 LT1 211 1 0 6309 173 1 0 3 0.9000 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 100000 52947007 0 0 0 2 0 0 0 0 0 0 UDAYA HEGDE CHETHAN HEGDE,NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROAD KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1451472484 4003479287 MS7EEH70230 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM4 424289 40 11 LT1 211 3 0 14809 151 1 0 3 1 0 0 0 0 820 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112746895 0 0 0 2 0 0 0 0 0 0 JAYAKRISHNAN P.NAIR,S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-08-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1451472469 4043667964 7ELGK18481 R.CHITTI BABU NO-A31 K NO-12/2 ANUGRAHA L/O KODIGEHALLI K.R.PURAM,4 424289 67 11 LT1 211 1 0 4829 39 1 0 3 0.9300 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 37884570 0 0 0 1 0 0 0 0 0 0 R.CHITTI BABU,NO-A31 K NO-12/2 ANUGRAHA L/O KODIGEHALLI K.R.PURAM,4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2025-06-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1451472406 4057717830 7EEHK39373 M MAHALAKSHMI DEVI NO19, KNO1213, ANUGRAHA L/O,, HOODY, KRPURA 424289 101 11 LT1 211 2 0 12144 221 1 0 3 0.9300 0 0 0 0 4350 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.4350 (ignore if paid) 0 100000 52470544 0 0 0 2 0 0 0 0 0 0 M MAHALAKSHMI DEVI,NO19, KNO1213, ANUGRAHA L/O,, HOODY, KRPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1451472458 4236789938 MS7EEH70231 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM5 424289 43 11 LT1 211 3 0 16247 214 1 0 3 0.8400 1935 9.2800 0 0 5390 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.5390 (ignore if paid) 0 99999 28918032 0 0 0 2 0 0 0 0 0 0 JAYAKRISHNAN P.NAIR,S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM5 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 201.7500 0 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1451472510 4300708285 7ELGK18480 R.CHITTI BABU NO-A31 K NO-12/2 ANUGRAHA L/O KODIGEHALLI K.R.PURAM,3 424289 68 11 LT1 211 1 0 6182 60 1 0 3 0.8000 602 2.9200 0 0 810 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.810 (ignore if paid) 0 99999 37884571 0 0 0 2 0 0 0 0 0 0 R.CHITTI BABU,NO-A31 K NO-12/2 ANUGRAHA L/O KODIGEHALLI K.R.PURAM,3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451472423 4357003537 7EEHK18484 R.CHITTI BABU NO-A31 K NO-12/2 ANUGRAHA L/O KODIGEHALLI K.R.PURAM 424289 59 11 LT1 211 5 0 22280 213 1 0 3 0.7400 0 0 0 0 3440 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 C265846 0 0 0 3 0 0 0 0 0 0 R.CHITTI BABU,NO-A31 K NO-12/2 ANUGRAHA L/O KODIGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1451472401 4364927124 7EEHK17884 R.CHITTI BABU NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,2 424289 64 11 LT1 211 2 0 18363 39 1 0 3 0.7900 0 0 0 0 2190 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 37884565 0 0 0 2 0 0 0 0 0 0 R.CHITTI BABU,NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 228.9200 0 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1451472444 4538246225 7EEHK49639 UDAYA HEGDE CHETHAN HEGDE NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROAD 2 KODIGEHALLI, KRPURA 424289 91 11 LT1 211 2 0 4771 165 1 0 3 1 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 100000 111115515067 0 0 0 3 0 0 0 0 0 0 UDAYA HEGDE CHETHAN HEGDE,NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROAD 2 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1451472524 4710845000 7EEH47719 K.K.VALSALAN PILLAI NO.12/4/K.NO.93, ANUGRAHA LAYOUT, 1ST MAIN, 3RD CRS, KODIGEHALLI MAIN ROAD, HOODIVILLAGE,BANGALORE 424289 79 11 LT1 211 2 0 3342 84 1 0 3 0.7000 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 100000 53182275 0 0 0 2 0 0 0 0 0 0 K.K.VALSALAN PILLAI,NO.12/4/K.NO.93, ANUGRAHA LAYOUT, 1ST MAIN, 3RD CRS, KODIGEHALLI MAIN ROAD, HOODIVILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2024-02-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1451472431 4767639316 7EEHK1190 T.R.MANOJ S.MNO 25 K.NO 1214 ANURAGHA LYT HODDY K.R.PURAM 424289 83 11 LT1 211 2 0 27573 289 1 0 3 1 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 111115843918 0 0 0 2 0 0 0 0 0 0 T.R.MANOJ,S.MNO 25 K.NO 1214 ANURAGHA LYT HODDY K.R.PURAM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 258.5800 0 2023-11-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1451472478 4926130974 7EEHK1191 T.R.MANOJ S.MNO 25 K.NO 1214 ANURAGHA LYT HODDY K.R.PURAM1 424289 86 11 LT1 211 2 0 25376 202 1 0 3 1 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 111112955617 0 0 0 1 0 0 0 0 0 0 T.R.MANOJ,S.MNO 25 K.NO 1214 ANURAGHA LYT HODDY K.R.PURAM1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451472448 5052845000 7EEH53133 P.K.SATHYAPAL #B41,4TH X,ANUGRHA L/O K.R.PURAM,B LORE 424289 129 11 LT1 211 0 1 17495 78 1 0 3 1 0 0 0 0 340 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001734533D 0 0 0 2 0 0 0 0 1 0 P.K.SATHYAPAL,#B41,4TH X,ANUGRHA L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1451472466 5152155000 7EEH35567 ANNAMMA THOMAS,#B-18 K.NO.12/3,ANUGRAHA LYT KODIGEHALLI,BANGALORE 424289 106 11 LT1 211 3 0 4106 102 1 0 3 0.8400 -113 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 9999999 A2265117 0 0 0 1 0 0 0 0 0 0 ANNAMMA THOMAS,#B-18,K.NO.12/3,ANUGRAHA LYT KODIGEHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 101.1600 111 2024-02-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1451472408 5366648634 7ELGK18479 R.CHITTI BABU NO-A31 K NO-12/2 ANUGRAHA L/O KODIGEHALLI K.R.PURAM,5 424289 63 11 LT1 211 1 0 14691 213 1 0 3 0.9200 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 37884568 0 0 0 3 0 0 0 0 0 0 R.CHITTI BABU,NO-A31 K NO-12/2 ANUGRAHA L/O KODIGEHALLI K.R.PURAM,5 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1451472445 5452985326 7EEHK46152 G DEVANATHAN NOA13, ANUGRAHA L/O,3 AYYAPPANAGAR 424289 51 11 LT1 211 2 0 2131 39 1 0 3 0.9200 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 100000 BC3137878 0 0 0 2 0 0 0 0 0 0 G DEVANATHAN,NOA13, ANUGRAHA L/O,3 AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1451472481 5492055000 7EEH46623 VICTOR WILSON BILLA #93/12/1,HOODY ANUGRAHA L/O,KRP,BENGALURU 424289 117 11 LT1 211 0 1 3131 20 1 0 3 1 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 9999999 100001718871D 0 0 0 1 0 0 0 0 1 0 VICTOR WILSON BILLA,#93/12/1,HOODY ANUGRAHA L/O,KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451472482 5600255000 7EEH57108 E.SRINIVASACHAR #17,KODEGEHALLI,K.R.PURAM, B LORE 424289 708 11 LT1 211 0 8 34521 98 1 0 3 0 1569 9.7100 0 0 0 4242 2026-01-11 0 0 0 2025-12-08 3 0 0 0 0 14000446 0 9999999 5600255230D 0 0 0 0 0 0 0 0 1 0 E.SRINIVASACHAR,#17,KODEGEHALLI,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3200 2 1451472413 5675655000 7EEH55922 JANAKI ANANDAVALLI NO B-21,3RD CRS,ANUGRAHA L/T HOODI,MAHADEVAPURA (P) 424289 120 11 LT1 211 2 0 15907 164 1 0 3 1 -27 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 9999999 5675655708D 0 0 0 2 0 0 0 0 0 0 JANAKI ANANDAVALLI,NO B-21,3RD CRS,ANUGRAHA L/T HOODI,MAHADEVAPURA (P) 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2024-02-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1451472449 5843555000 7EEH47695 S.CHANDRASHEKAR #B-15 KH#12/3 ANUGRA L/O HOODY RD K R PURAM BLR-67 424289 112 11 LT1 211 3 0 16512 150 1 0 3 0.9500 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 C539515 0 0 0 2 0 0 0 0 0 0 S.CHANDRASHEKAR,#B-15 KH#12/3 ANUGRA L/O HOODY RD K R PURAM BLR-67 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 226.9200 0 2025-01-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1451472443 6049845000 7ELG49658 VICTOR WILSON BILLA #93/12/1,HOODY ANUGRAHA L/O,KRP,BENGALURU 424289 116 11 LT1 211 1 0 5264 49 1 0 3 0.9100 -40 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 9999999 28779388 0 0 0 3 0 0 0 0 0 0 VICTOR WILSON BILLA,#93/12/1,HOODY ANUGRAHA L/O,KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1451472517 6098502903 7ELGK17883 R.CHITTI BABU NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,4 424289 60 11 LT1 211 1 0 8675 98 1 0 3 0.9100 0 0 0 0 3570 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 37884566 0 0 0 2 0 0 0 0 0 0 R.CHITTI BABU,NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-08-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1451472500 6230785935 7EEHK70834 H K JAYALAKSHMI SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR1 424289 701 11 LT1 211 2 0 1387 108 1 0 3 0.9900 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 0 A9298305 0 0 0 3 0 0 0 0 0 0 H K JAYALAKSHMI,SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1451472471 6241556357 7ELGK17882 R.CHITTI BABU NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,3 424289 57 11 LT1 211 1 0 12796 181 1 0 3 0.9300 0 0 0 0 2950 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 37884564 0 0 0 2 0 0 0 0 0 0 R.CHITTI BABU,NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1451472501 6331624090 7EEHK2326 P.K.SATHYAPAL #1 A, KNO.12/1, 1ST CROSS, KODIGEHALLI RD, KRP 424289 17 11 LT1 211 3 0 6949 111 1 0 3 0.8200 0 1 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 C0075502 0 0 0 5 0 0 0 0 0 0 P.K.SATHYAPAL,#1 A, KNO.12/1, 1ST CROSS, KODIGEHALLI RD, KRP 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3100 2 1451472497 6418308524 7EEHK34495 PUSHPA K M NO6, KODIGEHALLI, KRPURA 424289 6 11 LT1 211 2 0 5705 130 1 0 3 0.9200 0 1 0 0 460 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.460 (ignore if paid) 0 99999 52124043 0 0 0 3 0 0 0 0 0 0 PUSHPA K M,NO6, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-11-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1451472456 6453126349 7ELGK39374 M MAHALAKSHMI DEVI NO19, KNO1213, ANUGRAHA L/O,, HOODY, KRPURA,2 424289 102 11 LT1 211 1 0 3449 65 1 0 3 0.8100 0 0 0 0 620 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.620 (ignore if paid) 0 100000 52470545 0 0 0 1 0 0 0 0 0 0 M MAHALAKSHMI DEVI,NO19, KNO1213, ANUGRAHA L/O,, HOODY, KRPURA,2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-09-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1451472426 6671155000 7EEH48244 BIJU NANUKUTTAN SUJA.V SNO-B-20,KH NO12/3,ANUGRAHA L/O KODIGEHALLI,K R PURAM 424289 100 11 LT1 211 3 0 6114 286 1 0 3 0.8800 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 9999999 67594099 0 0 0 3 0 0 0 0 0 0 BIJU NANUKUTTAN SUJA.V,SNO-B-20,KH NO12/3,ANUGRAHA L/O KODIGEHALLI,K R PURAM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1451472530 6907954949 7ELGK9090 GOPINATH KANNANPILLY MENON NO A-12,K.NO 12/1,1ST MAIN,ANUGRAHA L/O,KODIGEHALLI HOODI VILLAGE,K.R.PURAM 424289 49 11 LT1 211 1 0 1622 5 1 0 3 0.9400 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 28847069 0 0 0 0 0 0 0 0 0 0 GOPINATH KANNANPILLY MENON,NO A-12,K.NO 12/1,1ST MAIN,ANUGRAHA L/O,KODIGEHALLI HOODI VILLAGE,K.R.PURAM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1451472462 6958110450 7EEHK39236 P K NAGESH SNOA-9, 1ST CROSS ANUGRAHA L/O,1 HOODY, KRPURA 424289 33 11 LT1 211 2 0 10135 127 1 0 3 0.9600 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 100000 52697604 0 0 0 2 0 0 0 0 0 0 P K NAGESH,SNOA-9, 1ST CROSS ANUGRAHA L/O,1 HOODY, KRPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1451472390 6998655000 7EEH55924 JANALI ANANDAVALLI NO B-21,3RD CRS,ANUGRAHA L/T HOODI,MAHADEVAPURA (P) 424289 123 11 LT1 211 2 0 9763 69 1 0 3 1 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 9999999 6998655231D 0 0 0 0 0 0 0 0 0 0 JANALI ANANDAVALLI,NO B-21,3RD CRS,ANUGRAHA L/T HOODI,MAHADEVAPURA (P) 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451472391 6999155000 7EEH48248 KANKI SUGATHAN #B,21,3RD X,ANUGHA L/O KODAGEHALLI MAIN RDK.R.PURAM,B LORE 424289 98 11 LT1 211 0 1 13627 43 1 0 3 1 0 2.6900 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 9999999 100001717666D 0 0 0 1 0 0 0 0 1 0 KANKI SUGATHAN,#B,21,3RD X,ANUGHA L/O KODAGEHALLI MAIN RDK.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451472507 7033534646 7EEHK70837 H K JAYALAKSHMI SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR4 424289 704 11 LT1 211 2 0 947 68 1 0 3 0.7500 726 3.5100 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 0 A9298308 0 0 0 2 0 0 0 0 0 0 H K JAYALAKSHMI,SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1451472498 7118055000 7EEH55926 JANAKI ANANDAVALLI NO B-21,3RD CRS,ANUGRAHA L/T HOODI,MAHADEVAPURA (P) 424289 124 11 LT1 211 0 1 8178 40 1 0 3 1 -39 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 9999999 7118055879D 0 0 0 1 0 0 0 0 1 0 JANAKI ANANDAVALLI,NO B-21,3RD CRS,ANUGRAHA L/T HOODI,MAHADEVAPURA (P) 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451472499 7142852098 7ELGK17987 SHARAVAN KUMAR VEMISHETTI NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,3 424289 74 11 LT1 211 1 0 7133 140 1 0 3 0.8500 0 38.3300 0 0 800 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.800 (ignore if paid) 0 99999 37882425 0 0 0 2 0 0 0 0 0 0 SHARAVAN KUMAR VEMISHETTI,NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1451472475 7151566943 7EEH61644 E.SREENIVASACHAR #17C,KODIGEHALLI,HOODI CROSS,BANGALORE 424289 712 11 LT1 211 2 0 13310 1 1 0 3 1 -447 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 111000212382 0 0 0 1 0 0 0 0 0 0 E.SREENIVASACHAR,#17C,KODIGEHALLI,HOODI CROSS,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-08-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451472521 7308115964 7EEHK39237 P K NAGESH SNOA-9, 1ST CROSS ANUGRAHA L/O, HOODY, KRPURA 424289 34 11 LT1 211 2 0 1916 22 1 0 3 1 -150 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 100000 111111465391 0 0 0 2 0 0 0 0 0 0 P K NAGESH,SNOA-9, 1ST CROSS ANUGRAHA L/O, HOODY, KRPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1451472387 7382055000 7EEH53131 P.K.SATHYAPAL #B41,4TH X,ANUGRHA L/O K.R.PURAM,B LORE 424289 126 11 LT1 211 3 0 14289 119 1 0 3 1 1344 6.4900 0 0 1230 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100001699107D 0 0 0 2 0 0 0 0 0 0 P.K.SATHYAPAL,#B41,4TH X,ANUGRHA L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1451472506 7414965877 7EEHK49640 UDAYA HEGDE CHETHAN HEGDE NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROA1 KODIGEHALLI, KRPURA 424289 92 11 LT1 211 2 0 3081 62 1 0 3 1 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 100000 111115515071 0 0 0 2 0 0 0 0 0 0 UDAYA HEGDE CHETHAN HEGDE,NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROA1 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1451472439 7565911737 7EEHK17989 SHARAVAN KUMAR VEMISHETTI NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,6 424289 69 11 LT1 211 2 0 10347 178 1 0 3 0.8600 1765 8.4700 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 37882421 0 0 0 3 0 0 0 0 0 0 SHARAVAN KUMAR VEMISHETTI,NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,6 0 0 0 0 0 0 0 0 2026-01-11 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 2.9900 2 1451472385 7694055000 7EEH20228 KT JOSE KR PURAM,KODGEHALLI BLORE 36 424289 55 11 LT1 211 0 0.3000 4635 138 1 0 3 0.9300 251 1.1900 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 9999 A2267775 0 0 0 2 0 0 0 0 1 0 KT JOSE,KR PURAM,KODGEHALLI BLORE 36 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 84.1800 93 2023-09-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1451472389 7701945000 7ELG57259 JANAKI ANANDAVALLI NO B-21,3RD CRS,ANUGRAHA L/T HOODI,MAHADEVAPURA (P) 424289 119 11 LT1 211 1 0 11195 123 1 0 3 1 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 9999999 7701945886D 0 0 0 1 0 0 0 0 0 0 JANAKI ANANDAVALLI,NO B-21,3RD CRS,ANUGRAHA L/T HOODI,MAHADEVAPURA (P) 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451472451 7871255000 7EEH55812 VISHNU E M AND DEEPA T P #A19,ANUGRHA L/O,KODIGEHALLI RD, KODAGEHALLI RD,B LORE 424289 87 11 LT1 211 2 0 18796 147 1 0 3 1 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 9999999 7871255597AD 0 0 0 2 0 0 0 0 0 0 VISHNU E M AND DEEPA T P,#A19,ANUGRHA L/O,KODIGEHALLI RD, KODAGEHALLI RD,B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2024-03-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1451472421 7883445000 7EEH48245 KANKI SUGATHAN #B,21,3RD X,ANUGHA L/O KODAGEHALLI MAIN RDK.R.PURAM,B LORE 424289 97 11 LT1 211 3 0 36233 95 1 0 3 1 -414 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 9999999 100001725950D 0 0 0 0 0 0 0 0 0 0 KANKI SUGATHAN,#B,21,3RD X,ANUGHA L/O KODAGEHALLI MAIN RDK.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451472538 8029952823 7ELGK8398 B.HARI K.N.PADMAVATHI #A-15,KNO.12/1,4TH CRS, HOODI VILLAGE, K.R.PURAM 424289 54 11 LT1 211 3 0 13520 148 1 0 3 1 -109 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 111110354951 0 0 0 3 0 0 0 0 0 0 B.HARI K.N.PADMAVATHI,#A-15,KNO.12/1,4TH CRS, HOODI VILLAGE, K.R.PURAM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1451472465 8064992040 7EEHK1192 T.R.MANOJ S.MNO 25 K.NO 1214 ANURAGHA LYT HODDY K.R.PURAM2 424289 84 11 LT1 211 2 0 10863 162 1 0 3 1 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 111116034807 0 0 0 2 0 0 0 0 0 0 T.R.MANOJ,S.MNO 25 K.NO 1214 ANURAGHA LYT HODDY K.R.PURAM2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-08-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1451472532 8137741914 7ELGK17988 SHARAVAN KUMAR VEMISHETTI NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM 424289 73 11 LT1 211 0 1 8365 60 1 0 3 0.9500 0 0 0 0 1880 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 37882426 0 0 0 1 0 0 0 0 1 0 SHARAVAN KUMAR VEMISHETTI,NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-10-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1451472473 8157923904 7EEHK35058 P K NAGESH KODIGEHALLI MAIN ROAD, ANUGRAHA L/O, KODIGEHALLI MAIN ROAD,K.R.PURAM,B,LORE-560036 424289 32 11 LT1 211 2 0 8733 93 1 0 3 0.8900 0 0 0 0 260 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC2808083 0 0 0 2 0 0 0 0 0 0 P K NAGESH,KODIGEHALLI MAIN ROAD, ANUGRAHA L/O, KODIGEHALLI MAIN ROAD,K.R.PURAM,B,LORE-560036 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-08-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451472409 8194225681 7ELGK17985 SHARAVAN KUMAR VEMISHETTI NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,4 424289 71 11 LT1 211 1 0 9353 55 1 0 3 0.8400 0 1.1100 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 37882423 0 0 0 2 0 0 0 0 0 0 SHARAVAN KUMAR VEMISHETTI,NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451472508 8358631935 7EEHK68043 S CHANDRASHEKAR B15, KNO 12/3, ANUGRAHA L/O, HOODI ROAD, KODIGEHALLI1 424289 110 11 LT1 211 3 0 1340 74 1 0 3 0.8900 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 100000 68241635 0 0 0 4 0 0 0 0 0 0 S CHANDRASHEKAR,B15, KNO 12/3, ANUGRAHA L/O, HOODI ROAD, KODIGEHALLI1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1451472468 8479636831 7EEHK39372 M MAHALAKSHMI DEVI NO19, KNO1213, ANUGRAHA L/O,, HOODY, KRPURA,4 424289 105 11 LT1 211 1 0 2265 26 1 0 3 0.8700 9 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 999999 51037887 0 0 0 1 0 0 0 0 0 0 M MAHALAKSHMI DEVI,NO19, KNO1213, ANUGRAHA L/O,, HOODY, KRPURA,4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1451472485 8642945000 7EEH53132 P.K.SATHYAPAL #B41,4TH X,ANUGRHA L/O K.R.PURAM,B LORE 424289 127 11 LT1 211 3 0 23675 91 1 0 3 1 -380 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 9999999 100001736450D 0 0 0 2 0 0 0 0 0 0 P.K.SATHYAPAL,#B41,4TH X,ANUGRHA L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-12-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1451472454 8664234148 7ELGK17984 SHARAVAN KUMAR VEMISHETTI NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,2 424289 70 11 LT1 211 1 0 6285 109 1 0 3 0.8800 0 0 0 0 800 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.800 (ignore if paid) 0 99999 37882422 0 0 0 2 0 0 0 0 0 0 SHARAVAN KUMAR VEMISHETTI,NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-08-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1451472455 8664294429 7EEH61641 E.SREENIVASACHAR #17,KODAGEHALLI,HOODI CROSS,BANGALORE 424289 709 11 LT1 211 2 0 11726 35 1 0 3 1 0 0 0 0 480 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000099810 0 0 0 1 0 0 0 0 0 0 E.SREENIVASACHAR,#17,KODAGEHALLI,HOODI CROSS,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2025-04-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451472460 8668255000 7EEH42410 ANNAMMA THOMAS #B-1B,ANUGRHA L/O,KODIGEHALLI KRP,BANGALORE 424289 107 11 LT1 211 2 0 6497 153 1 0 3 0.8900 245 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 100000 53041780 0 0 0 3 0 0 0 0 0 0 ANNAMMA THOMAS,#B-1B,ANUGRHA L/O,KODIGEHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 142.0200 156 2024-01-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1451472429 8693963365 MS7EEH70232 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM1 424289 44 11 LT1 211 3 0 6394 82 1 0 3 1 0 0 0 0 330 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115863697 0 0 0 1 0 0 0 0 0 0 JAYAKRISHNAN P.NAIR,S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25 35 2024-02-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451472384 8807345000 7EEH53135 P.K.SATHYAPAL #B 42,4TH X,ANUGRAHA L/O K.R.PURAM,B LORE 424289 134 11 LT1 211 3 0 19404 120 1 0 3 1 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 9999999 100001713583D 0 0 0 1 0 0 0 0 0 0 P.K.SATHYAPAL,#B 42,4TH X,ANUGRAHA L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451472412 8892155000 7EEH41614 P.K.SATYAPAL #43,ANUGRHA L/O,KODIGEHALLI, BANGALORE 424289 76 11 LT1 211 0 5 226765 1590 1 0 3 1 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 9999999 100001709991D 0 0 0 7 0 0 0 0 1 0 P.K.SATYAPAL,#43,ANUGRHA L/O,KODIGEHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1500 2 1451472400 8998255000 7EEH54184 P.K.SATHYAPAL #93,ANUGHRA L/O,KODIGEHALLI MAIN RD K.R.PURAM,B LORE 424289 28 11 LT1 211 0 5 66345 344 1 0 3 1 0 19.6900 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 9999999 100001712615D 0 0 0 1 0 0 0 0 1 0 P.K.SATHYAPAL,#93,ANUGHRA L/O,KODIGEHALLI MAIN RD K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451472495 9028434633 7EEHK70836 H K JAYALAKSHMI SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR3 424289 703 11 LT1 211 2 0 932 74 1 0 3 0.9800 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 0 A9298307 0 0 0 2 0 0 0 0 0 0 H K JAYALAKSHMI,SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451472420 9096552467 7EEHK34334 S R SUNANDA NO7, KODIGEHALLI, KRPURA1 424289 6 11 LT1 211 2 0 5295 69 1 0 3 0.9900 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 52124672 0 0 0 2 0 0 0 0 0 0 S R SUNANDA,NO7, KODIGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1451472419 9497234497 7EEHK68045 S CHANDRASHEKAR B15, KNO 12/3, ANUGRAHA L/O, HOODI ROAD, KODIGEHALLI2 424289 113 11 LT1 211 2 0 1645 108 1 0 3 0.9600 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 100000 68241637 0 0 0 2 0 0 0 0 0 0 S CHANDRASHEKAR,B15, KNO 12/3, ANUGRAHA L/O, HOODI ROAD, KODIGEHALLI2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451472540 9563618304 MS7EEH70233 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM9 424289 46 11 LT1 211 3 0 18607 225 1 0 3 1 0 0 0 0 3680 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111115845202 0 0 0 3 0 0 0 0 0 0 JAYAKRISHNAN P.NAIR,S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM9 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 173 190 2023-11-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1451472523 9612194927 7EEHK17990 SHARAVAN KUMAR VEMISHETTI NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,5 424289 75 11 LT1 211 1 0 4456 42 1 0 3 0.9800 0 0 0 0 960 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.960 (ignore if paid) 0 99999 37882427 0 0 0 2 0 0 0 0 0 0 SHARAVAN KUMAR VEMISHETTI,NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,5 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1451472430 9678255096 7EEHK70835 H K JAYALAKSHMI SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR2 424289 702 11 LT1 211 2 0 983 107 1 0 3 0.9400 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 0 A9298306 0 0 0 2 0 0 0 0 0 0 H K JAYALAKSHMI,SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1451472427 9752031813 MS7EEH70234 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM7 424289 47 11 LT1 211 3 0 7218 0 1 0 3 1 7 0 0 0 550 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115866012 0 0 0 1 0 0 0 0 0 0 JAYAKRISHNAN P.NAIR,S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM7 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2024-03-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451472428 9776838698 7EEHK1193 T.R.MANOJ S.MNO 25 K.NO 1214 ANURAGHA LYT HODDY K.R.PURAM5 424289 85 11 LT1 211 2 0 4655 48 1 0 3 0.9600 0 0 0 0 210 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37734585 0 0 0 1 0 0 0 0 1 0 T.R.MANOJ,S.MNO 25 K.NO 1214 ANURAGHA LYT HODDY K.R.PURAM5 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1451472542 9834845000 7EEH47717 K.K.VALSALAN PILLAI NO.12/4/K.NO.93,A.N.PURA LAYOUT HOODIVILLAGE,BANGALORE 424289 81 11 LT1 211 2 0 7961 180 1 0 3 0.8500 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 100000 53182274 0 0 0 2 0 0 0 0 0 0 K.K.VALSALAN PILLAI,NO.12/4/K.NO.93,A.N.PURA LAYOUT HOODIVILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1451472422 9954999215 7EEHK35059 P K NAGESH NO A 9, 1ST CROSS, ANUGRAHA L/O, KODIGEHALLI MAIN ROAD,K.R.PURAM,B,LORE-560036 424289 35 11 LT1 211 1 0 10109 153 1 0 3 0.9700 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 100000 BC2808084 0 0 0 2 0 0 0 0 1 0 P K NAGESH,NO A 9, 1ST CROSS, ANUGRAHA L/O, KODIGEHALLI MAIN ROAD,K.R.PURAM,B,LORE-560036 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1451472405 0501058095 7ECL12451 E.SREENIVASACHAR #17E,KODIGEHALLI,HOODI CROSS,BANGALORE 424289 714 11 LT3A 311 0.5000 0 15704 17 1 0 3 1 471 1 0 0 6850 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.6850 (ignore if paid) 0 999999 100006742006 0 0 0 0 0 0 0 0 1 0 E.SREENIVASACHAR,#17E,KODIGEHALLI,HOODI CROSS,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1451472491 0668514450 7EEHK9968 R JYOTHI S.NO.21, K.NO.95/B, P.NO.44, KODIGEHALLI, K.R.PURAM 424289 1 11 LT3A 311 4 0 20570 125 1 0 3 1 0 266.3200 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 110000868163 0 0 0 2 0 0 0 0 1 0 R JYOTHI,S.NO.21, K.NO.95/B, P.NO.44, KODIGEHALLI, K.R.PURAM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1451472486 0965330279 7ECLK834 P.K.SATHYAPAL NO S1,K.NO 12/1,1ST MAIN,ANUGRAHA L/O,HOODI VILG,KRP2 424289 12 11 LT3A 311 15 0 130076 1267 1 0 3 1 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 0 100006872764 0 0 0 8 0 0 0 0 1 0 P.K.SATHYAPAL,NO S1,K.NO 12/1,1ST MAIN,ANUGRAHA L/O,HOODI VILG,KRP2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.3000 2 1451472526 1590047432 7EEHK70833 H K JAYALAKSHMI SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR 424289 700 11 LT3A 311 2 0 283 46 1 0 3 0.7900 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 0 A9298304 0 0 0 2 0 0 0 0 1 0 H K JAYALAKSHMI,SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1451472503 1642884182 7ECLK21866 SHANTHAMMA NO-44 KODIGEHALLI K.R.PURAM 424289 11 11 LT3A 311 3 0 14637 53 1 0 3 1 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 999999 100006748831 0 0 0 2 0 0 0 0 1 0 SHANTHAMMA,NO-44 KODIGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451472467 2012806223 7ECLK830 P.S.SATISH NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP4 424289 22 11 LT3A 311 1 0 1276 0 1 0 3 0 2068 18.9400 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 28922290 0 0 0 0 0 0 0 0 1 0 P.S.SATISH,NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451472490 3104039885 7ECLK829 P.S.SATISH NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP5 424289 21 11 LT3A 311 1 0 2274 65 1 0 3 0.9300 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 28922289 0 0 0 0 0 0 0 0 1 0 P.S.SATISH,NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP5 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1451472531 3197064951 7ECLK835 P.K.SATHYAPAL NO S1,K.NO 12/1,1ST MAIN,ANUGRAHA L/O,HOODI VILG,KRP1 424289 13 11 LT3A 311 5 0 223699 2007 1 0 3 1 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 999999 100006885079 0 0 0 4 0 0 0 0 1 0 P.K.SATHYAPAL,NO S1,K.NO 12/1,1ST MAIN,ANUGRAHA L/O,HOODI VILG,KRP1 8 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1451472470 3715041385 7ECLK828 P.S.SATISH NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP10 424289 23 11 LT3A 311 4 0 13773 179 1 0 3 0.9000 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 28922288 0 0 0 3 0 0 0 0 1 0 P.S.SATISH,NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP10 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1451472415 4046885837 7ECLK827 P.S.SATISH NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP3 424289 20 11 LT3A 311 3 0 9483 91 1 0 3 0.9500 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 28922287 0 0 0 2 0 0 0 0 1 0 P.S.SATISH,NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1451472534 4317852891 7ECL12452 E.SREENIVASACHAR #17F,KODIGEHALLI,HOODI CROSS,BANGALORE 424289 715 11 LT3A 311 0.5000 0 6006 20 1 0 3 1 0 1.2100 0 0 240 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006752898 0 0 0 1 0 0 0 0 1 0 E.SREENIVASACHAR,#17F,KODIGEHALLI,HOODI CROSS,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451472447 4348289390 7ECLK60366 D PRATHIMA NO 18 K NO 44 1ST CROSS KODIGEHALLI 424289 9 11 LT3A 311 2 0 8034 320 1 0 3 0.9400 3217 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 100000 67564825 0 0 0 2 0 0 0 0 1 0 D PRATHIMA,NO 18 K NO 44 1ST CROSS KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1451472536 4514567025 7ECLK833 P.K.SATHYAPAL NO S1,K.NO 12/1,1ST MAIN,ANUGRAHA L/O,HOODI VILG,KRP4 424289 16 11 LT3A 311 1 0 5309 20 1 0 3 0.9100 0 1 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 28930860 0 0 0 2 0 0 0 0 1 0 P.K.SATHYAPAL,NO S1,K.NO 12/1,1ST MAIN,ANUGRAHA L/O,HOODI VILG,KRP4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451472442 4528234049 7ECLK826 P.S.SATISH NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP2 424289 24 11 LT3A 311 1 0 9990 0 1 0 3 1 0 1 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 28922286 0 0 0 0 0 0 0 0 1 0 P.S.SATISH,NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1451472410 4858065000 7ECLP10934 C.HAMSA #10,KODIGEHALLI,DEVASANDRA MAIN RD, K.R.PURAM,B LORE 424289 0 11 LT3A 311 0 10 9722 116 1 0 3 1 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 9999999 100001726074D 0 0 0 8 0 0 0 0 1 0 C.HAMSA,#10,KODIGEHALLI,DEVASANDRA MAIN RD, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7100 2 1451472441 4942207338 7ECLK51552 N SANDHYA NAYAK SNO8, KNO95/B/44, KODIGEHALLI, AYYAPPANAGAR 424289 7 11 LT3A 311 1 0 3953 87 1 0 3 0.7800 0 1.1400 0 0 468 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.468 (ignore if paid) 0 100000 53182745 0 0 0 0 0 0 0 0 1 0 N SANDHYA NAYAK,SNO8, KNO95/B/44, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1451472386 5070039232 7ECLK69944 D PRATHIMA NO18, KNO44, 1ST MAIN, KODIGEHALLI, AYYAPPANAGAR 424289 0 11 LT3A 311 1 0 51 5 1 0 3 0.5900 0 1 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 0 70011801 0 0 0 0 0 0 0 0 1 0 D PRATHIMA,NO18, KNO44, 1ST MAIN, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451472494 5104567240 7ECLK62596 V SINDHU NO22, KODIGEHALLI MAIN ROAD, KRPURA1 424289 3 11 LT3A 311 0.5000 0 538 19 1 0 3 0.9600 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 100000 67574350 0 0 0 1 0 0 0 0 1 0 V SINDHU,NO22, KODIGEHALLI MAIN ROAD, KRPURA1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1451472480 5503990220 7ECLK825 P.S.SATISH NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP7 424289 19 11 LT3A 311 1 0 36873 76 1 0 3 0.9400 583 2.8500 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 28922285 0 0 0 1 0 0 0 0 1 0 P.S.SATISH,NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP7 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1451472489 5525754010 7ECLK654 K.SARASWATHI NO 20 , KODIGEHALLI , K.R.PURAM 424289 539 11 LT3A 311 4 0 809 47 1 0 3 0 6007 89.5200 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 100000 23568766 0 0 0 1 0 0 0 0 1 0 K.SARASWATHI,NO 20 , KODIGEHALLI , K.R.PURAM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5310 2 1451472424 5971074435 7ECLK824 P.S.SATISH NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP6 424289 25 11 LT3A 311 3 0 1025 88 1 0 3 0.7100 0 3.3000 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 1000000 24518856 0 0 0 4 0 0 0 0 1 0 P.S.SATISH,NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP6 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1451472464 6943071542 7ECLK62597 V SINDHU NO22, KODIGEHALLI MAIN ROAD, KRPURA 424289 4 11 LT3A 311 0.5000 0 73 0 1 0 3 1 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 999 111121830378 0 0 0 0 0 0 0 0 1 0 V SINDHU,NO22, KODIGEHALLI MAIN ROAD, KRPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451472528 7024969036 7ECLK823 P.S.SATISH NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP1 424289 18 11 LT3A 311 1 0 2138 63 1 0 3 0.8500 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 28922283 0 0 0 0 0 0 0 0 1 0 P.S.SATISH,NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451472459 7765618480 7ECLK822 P.S.SATISH NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP8 424289 26 11 LT3A 311 1 0 11783 154 1 0 3 0.8800 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 28922282 0 0 0 1 0 0 0 0 1 0 P.S.SATISH,NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP8 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1451472398 7804905773 7ECLK832 P.K.SATHYAPAL NO S1,K.NO 12/1,1ST MAIN,ANUGRAHA L/O,HOODI VILG,KRP3 424289 15 11 LT3A 311 1 0 7695 100 1 0 3 0.9500 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 28930859 0 0 0 2 0 0 0 0 1 0 P.K.SATHYAPAL,NO S1,K.NO 12/1,1ST MAIN,ANUGRAHA L/O,HOODI VILG,KRP3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1451472452 7874893678 7ECLK655 K.SARASWATHI NO 20 , KODIGEHALLI , K.R.PURAM1 424289 10 11 LT3A 311 1 0 2286 7 1 0 3 1 1431 7.1400 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 999999 100006757669 0 0 0 4 0 0 0 0 1 0 K.SARASWATHI,NO 20 , KODIGEHALLI , K.R.PURAM1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1451472535 8146383056 7ECLK34336 S R SUNANDA NO7, KODIGEHALLI, KRPURA4 424289 0 11 LT3A 311 1 0 33579 396 1 0 3 0.9600 0 0 0 0 6740 4242 2026-01-11 0 0 0 2025-12-10 3 0 0 0 0 14000446 ASD to be paid:Rs.6740 (ignore if paid) 0 99999 52124674 0 0 0 3 0 0 0 0 1 0 S R SUNANDA,NO7, KODIGEHALLI, KRPURA4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1451472416 8584798537 7ECLK821 P.S.SATISH NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP9 424289 27 11 LT3A 311 5 0 10843 176 1 0 3 1 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 100000 111111594716 0 0 0 4 0 0 0 0 1 0 P.S.SATISH,NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP9 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6400 2 1451472411 8901431891 7ECLK51553 N SANDHYA NAYAK SNO8, KNO95/B /44, KODIGEHALLI, AYYAPPANAGAR 424289 8 11 LT3A 311 1 0 897 17 1 0 3 0 0 13.9500 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 999 53182744 0 0 0 1 0 0 0 0 1 0 N SANDHYA NAYAK,SNO8, KNO95/B /44, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1451472453 9189612731 7ECLK831 P.K.SATHYAPAL NO S1,K.NO 12/1,1ST MAIN,ANUGRAHA L/O,HOODI VILG,KRP5 424289 14 11 LT3A 311 1 0 9767 503 1 0 3 0.9400 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 28930858 0 0 0 1 0 0 0 0 1 0 P.K.SATHYAPAL,NO S1,K.NO 12/1,1ST MAIN,ANUGRAHA L/O,HOODI VILG,KRP5 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1451472438 9375318319 7ELGK9967 R JYOTHI S.NO.21, K.NO.95/B, P.NO.44,1 KODIGEHALLI, K.R.PURAM 424289 2 11 LT3A 311 1 0 17135 22 1 0 3 0.9900 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 28941814 0 0 0 0 0 0 0 0 1 0 R JYOTHI,S.NO.21, K.NO.95/B, P.NO.44,1 KODIGEHALLI, K.R.PURAM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451472437 9379090134 7ECLK34337 S R SUNANDA NO7, KODIGEHALLI, KRPURA5 424289 0 11 LT3A 311 1 0 5830 90 1 0 3 0.8600 0 0 0 0 690 4242 2026-01-11 0 0 0 2025-12-10 3 0 0 0 0 14000446 ASD to be paid:Rs.690 (ignore if paid) 0 99999 52124675 0 0 0 2 0 0 0 0 1 0 S R SUNANDA,NO7, KODIGEHALLI, KRPURA5 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451472417 9602265000 7ECL11010 V.VARADARAJU #5,K.R.PURAM MAIN RD, KODIGEHALLI,B LORE 424289 4 11 LT3A 311 2 0 71221 589 1 0 3 1 0 6.9500 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 100001826405D 0 0 0 1 0 0 0 0 1 0 V.VARADARAJU,#5,K.R.PURAM MAIN RD, KODIGEHALLI,B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451472463 9736344225 7ECLK34496 PUSHPA K M NO6, KODIGEHALLI, KRPURA1 424289 5 11 LT3A 311 1 0 763 0 1 0 3 1 0 1 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 999 111111584363 0 0 0 0 0 0 0 0 1 0 PUSHPA K M,NO6, KODIGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451472543 8840883896 7ECLK74457 HARISH S NO23, KODIGEHALLI MAIN ROAD, ANUGRAHA L/O, 424289 1 11 LT3A 311 2 0 619 82 1 0 3 1 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 1000000 1E2885136887 0 0 0 0 0 0 0 0 1 0 HARISH S,NO23, KODIGEHALLI MAIN ROAD, ANUGRAHA L/O, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451472518 0027745000 7EEH47718 K.K.VALSALAN PILLAI NO.12/4/K.NO.93,A.N.PURA LAYOUT HOODIVILLAGE,BANGALORE 424289 78 11 LT1 211 2 0 9090 11 1 0 3 1 0 0 0 0 450 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001682994AD 0 0 0 1 0 0 0 0 0 0 K.K.VALSALAN PILLAI,NO.12/4/K.NO.93,A.N.PURA LAYOUT HOODIVILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54 59 2025-12-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451472477 0051916797 7EEHK49635 UDAYA HEGDE CHETHAN HEGDE NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROAD 3 KODIGEHALLI, KRPURA 424289 90 11 LT1 211 2 0 3566 132 1 0 3 1 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 100000 111115514978 0 0 0 1 0 0 0 0 0 0 UDAYA HEGDE CHETHAN HEGDE,NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROAD 3 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451472537 0145555000 7EEH55923 JANALI ANANDAVALLI NO B-21,3RD CRS,ANUGRAHA L/T HOODI,MAHADEVAPURA (P) 424289 122 11 LT1 211 2 0 28269 147 1 0 3 1 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 9999999 111115847827D 0 0 0 2 0 0 0 0 0 0 JANALI ANANDAVALLI,NO B-21,3RD CRS,ANUGRAHA L/T HOODI,MAHADEVAPURA (P) 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1451472472 0166077542 7EEHK34332 S R SUNANDA NO7, KODIGEHALLI, KRPURA 424289 6 11 LT1 211 5 0 3102 7 1 0 3 0 -428 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-10 3 0 0 0 0 14000446 0 99999 C804465 0 0 0 1 0 0 0 0 0 0 S R SUNANDA,NO7, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-20 2025-12-10 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1451472474 0173755973 MS7EEH70225 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM63 424289 37 11 LT1 211 3 0 14813 83 1 0 3 1 -135 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 111112756294 0 0 0 2 0 0 0 0 0 0 JAYAKRISHNAN P.NAIR,S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM63 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1451472403 0207325303 MS7EEH70235 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM24 424289 48 11 LT1 211 4 0 15785 83 1 0 3 0.9100 0 0 0 0 2200 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 C0072049 0 0 0 2 0 0 0 0 0 0 JAYAKRISHNAN P.NAIR,S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM24 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1451472404 0207540459 MS7EEH70226 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM8 424289 38 11 LT1 211 3 0 14859 142 1 0 3 1 0 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 111115864597 0 0 0 3 0 0 0 0 0 0 JAYAKRISHNAN P.NAIR,S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM8 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1451472396 0219124763 MS7EEH70227 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM2 424289 39 11 LT1 211 3 0 16377 128 1 0 3 1 -7840.8100 0 0 0 1180 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115859149 0 0 0 4 0 0 0 0 0 0 JAYAKRISHNAN P.NAIR,S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1451472433 0293645000 7EEH53129 P.K.SATHYAPAL #B41,4TH X,ANUGRHA L/O K.R.PURAM,B LORE 424289 125 11 LT1 211 3 0 8355 53 1 0 3 1 10 4.1300 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 9999999 100001728427D 0 0 0 1 0 0 0 0 0 0 P.K.SATHYAPAL,#B41,4TH X,ANUGRHA L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451472436 0294155766 7ELGK18482 R.CHITTI BABU NO-A31 K NO-12/2 ANUGRAHA L/O KODIGEHALLI K.R.PURAM,2 424289 66 11 LT1 211 1 0 4976 56 1 0 3 0.9700 0 0 0 0 1120 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 37884572 0 0 0 2 0 0 0 0 0 0 R.CHITTI BABU,NO-A31 K NO-12/2 ANUGRAHA L/O KODIGEHALLI K.R.PURAM,2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1451472393 0327545000 7ELG49657 VICTOR WILSON BILLA #93/12/1,HOODY ANUGRAHA L/O,KRP,BENGALURU 424289 115 11 LT1 211 1 0 22412 113 1 0 3 1 0 0 0 0 0 4242 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14000446 0 9999999 2010-12-14 100001718180D 0 0 0 1 0 0 0 0 0 0 VICTOR WILSON BILLA,#93/12/1,HOODY ANUGRAHA L/O,KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-09-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1451472515 0344305147 7EEHK34333 S R SUNANDA NO7, KODIGEHALLI, KRPURA2 424289 6 11 LT1 211 2 0 4244 37 1 0 3 0.9400 0 2.0900 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 52124671 0 0 0 1 0 0 0 0 0 0 S R SUNANDA,NO7, KODIGEHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-01-11 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 1.4800 2 1451472388 0416537773 7EEH61642 E.SREENIVASACHAR #17A,KODIGEHALLI,HOODI CROSS,BANGALORE 424289 710 11 LT1 211 2 0 17356 4 1 0 3 1 -1488 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 99999 110000821323 0 0 0 0 0 0 0 0 0 0 E.SREENIVASACHAR,#17A,KODIGEHALLI,HOODI CROSS,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451472446 0469055000 7EEH53130 P.K.SATHYAPAL #B41,4TH X,ANUGRHA L/O K.R.PURAM,B LORE 424289 128 11 LT1 211 3 0 7971 170 1 0 3 0.9200 -171 0 0 0 0 4242 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14000446 0 100000 52277218 0 0 0 2 0 0 0 0 0 0 P.K.SATHYAPAL,#B41,4TH X,ANUGRHA L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 165.4500 182 2023-09-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2