1459693358 8358631935 7EEHK68043 S CHANDRASHEKAR B15, KNO 12/3, ANUGRAHA L/O, HOODI ROAD, KODIGEHALLI1 424289 26 11 LT1 211 3 0 1437 82 1 0 3 0.9100 330 1.6900 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 100000 68241635 0 0 0 3 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1459693485 8194225681 7ELGK17985 SHARAVAN KUMAR VEMISHETTI NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,4 424289 86 11 LT1 211 1 0 9388 64 1 0 3 0.8200 0 1 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459693327 8157923904 7EEHK35058 P K NAGESH KODIGEHALLI MAIN ROAD, ANUGRAHA L/O, KODIGEHALLI MAIN ROAD,K.R.PURAM,B,LORE-560036 424289 4 11 LT1 211 2 0 8785 82 1 0 3 0 0 0 0 0 260 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC2808083 0 0 0 0 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-08-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459693339 8137741914 7ELGK17988 SHARAVAN KUMAR VEMISHETTI NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM 424289 88 11 LT1 211 0 1 8423 68 1 0 3 0.9100 0 0 0 0 1880 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 37882426 0 0 0 2 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-10-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459693364 8064992040 7EEHK1192 T.R.MANOJ S.MNO 25 K.NO 1214 ANURAGHA LYT HODDY K.R.PURAM2 424289 56 11 LT1 211 2 0 10906 110 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 99999 111116034807 0 0 0 1 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-08-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693407 8029952823 7ELGK8398 B.HARI K.N.PADMAVATHI #A-15,KNO.12/1,4TH CRS, HOODI VILLAGE, K.R.PURAM 424289 24 11 LT1 211 3 0 13681 144 1 0 3 1 -109 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 99999 111110354951 0 0 0 1 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693307 7883445000 7EEH48245 KANKI SUGATHAN #B,21,3RD X,ANUGHA L/O KODAGEHALLI MAIN RDK.R.PURAM,B LORE 424289 41 11 LT1 211 3 0 36332 94 1 0 3 1 -414 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 9999999 100001725950D 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693445 7871255000 7EEH55812 VISHNU E M AND DEEPA T P #A19,ANUGRHA L/O,KODIGEHALLI RD, KODAGEHALLI RD,B LORE 424289 52 11 LT1 211 2 0 18911 140 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 9999999 7871255597AD 0 0 0 1 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2024-03-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693473 7701945000 7ELG57259 JANAKI ANANDAVALLI NO B-21,3RD CRS,ANUGRAHA L/T HOODI,MAHADEVAPURA (P) 424289 74 11 LT1 211 1 0 11324 127 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693270 7694055000 7EEH20228 KT JOSE KR PURAM,KODGEHALLI BLORE 36 424289 84 11 LT1 211 0 0.3000 4782 184 1 0 3 0.9500 0 1 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 84.1800 93 2023-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1459693341 7565911737 7EEHK17989 SHARAVAN KUMAR VEMISHETTI NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,6 424289 91 11 LT1 211 2 0 10686 235 1 0 3 0.9300 0 5.6500 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 99999 37882421 0 0 0 4 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 2026-02-11 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 3.9200 2 1459693392 7512790830 7ELGK17860 MOHAMMED ISMAIL #2 P NO-45/2 KODIGEHALLI V K.R.PURAM 424289 210 11 LT1 211 0.2400 0 2411 411 1 0 3 0 37 0 0 0 1130 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 BC2236532 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,#2 P NO-45/2 KODIGEHALLI V K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2024-09-13 2026-01-10 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459693389 7414965877 7EEHK49640 UDAYA HEGDE CHETHAN HEGDE NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROA1 KODIGEHALLI, KRPURA 424289 47 11 LT1 211 2 0 3143 58 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 100000 111115515071 0 0 0 1 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 2026-02-11 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 1459693268 7382055000 7EEH53131 P.K.SATHYAPAL #B41,4TH X,ANUGRHA L/O K.R.PURAM,B LORE 424289 70 11 LT1 211 3 0 14484 145 1 0 3 1 0 5.6200 0 0 1230 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100001699107D 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693423 7308115964 7EEHK39237 P K NAGESH SNOA-9, 1ST CROSS ANUGRAHA L/O, HOODY, KRPURA 424289 6 11 LT1 211 2 0 10224 2723 1 0 3 1 58894 298.1500 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 100000 111111465391 0 0 0 1 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693359 7151566943 7EEH61644 E.SREENIVASACHAR #17C,KODIGEHALLI,HOODI CROSS,BANGALORE 424289 131 11 LT1 211 2 0 13310 1 1 0 3 1 -447 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693366 7142852098 7ELGK17987 SHARAVAN KUMAR VEMISHETTI NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,3 424289 89 11 LT1 211 1 0 7239 173 1 0 3 0.9200 0 0 0 0 800 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 20 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1459693417 7118055000 7EEH55926 JANAKI ANANDAVALLI NO B-21,3RD CRS,ANUGRAHA L/T HOODI,MAHADEVAPURA (P) 424289 79 11 LT1 211 0 1 8214 38 1 0 3 1 -39 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693372 7033534646 7EEHK70837 H K JAYALAKSHMI SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR4 424289 124 11 LT1 211 2 0 996 60 1 0 3 0.7200 4 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459693422 7003162123 7ELGK44323 R Naseer Ahmed SY NO 45/1, KODIGEHALLI AYYAPPANAGAR 424289 233 11 LT1 211 1 0 5604 18 1 0 3 0.9900 0 3.8500 0 0 3720 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 ASD to be paid:Rs.3720 (ignore if paid) 0 100000 52310690 0 0 0 0 0 0 0 0 0 0 R Naseer Ahmed,SY NO 45/1, KODIGEHALLI AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459693421 6999155000 7EEH48248 KANKI SUGATHAN #B,21,3RD X,ANUGHA L/O KODAGEHALLI MAIN RDK.R.PURAM,B LORE 424289 42 11 LT1 211 0 1 13658 35 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693420 6998655000 7EEH55924 JANALI ANANDAVALLI NO B-21,3RD CRS,ANUGRAHA L/T HOODI,MAHADEVAPURA (P) 424289 78 11 LT1 211 2 0 9829 66 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 9999999 6998655231D 0 0 0 1 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693323 6958110450 7EEHK39236 P K NAGESH SNOA-9, 1ST CROSS ANUGRAHA L/O,1 HOODY, KRPURA 424289 5 11 LT1 211 2 0 10230 110 1 0 3 0 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 99999 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 2026-02-11 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 1459693410 6907954949 7ELGK9090 GOPINATH KANNANPILLY MENON NO A-12,K.NO 12/1,1ST MAIN,ANUGRAHA L/O,KODIGEHALLI HOODI VILLAGE,K.R.PURAM 424289 20 11 LT1 211 1 0 1622 5 1 0 3 0 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459693474 6804220777 7ELGK13027 BYRAPPA, NO 3, K.NO 45/2,KODIGEHALLI MAIN RD , K.R.PURAM BANGALORE-36 424289 213 11 LT1 211 0.5000 0 5094 16 1 0 3 0.9200 0 3.3700 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 99999 29003134 0 0 0 0 0 0 0 0 0 0 BYRAPPA,,NO 3, K.NO 45/2,KODIGEHALLI MAIN RD , K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459693306 6671155000 7EEH48244 BIJU NANUKUTTAN SUJA.V SNO-B-20,KH NO12/3,ANUGRAHA L/O KODIGEHALLI,K R PURAM 424289 39 11 LT1 211 3 0 6430 294 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 9999999 67594099 0 0 0 1 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459693455 6453126349 7ELGK39374 M MAHALAKSHMI DEVI NO19, KNO1213, ANUGRAHA L/O,, HOODY, KRPURA,2 424289 37 11 LT1 211 1 0 3526 63 1 0 3 0.8800 0 0 0 0 620 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 ASD to be paid:Rs.620 (ignore if paid) 0 100000 52470545 0 0 0 2 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-09-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459693457 6418308524 7EEHK34495 PUSHPA K M NO6, KODIGEHALLI, KRPURA 424289 146 11 LT1 211 2 0 5806 139 1 0 3 0 312 1.5700 0 0 460 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 ASD to be paid:Rs.460 (ignore if paid) 0 99999 52124043 0 0 0 0 0 0 0 0 0 0 PUSHPA K M,NO6, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-11-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1459693363 6331624090 7EEHK2326 P.K.SATHYAPAL #1 A, KNO.12/1, 1ST CROSS, KODIGEHALLI RD, KRP 424289 109 11 LT1 211 3 0 7093 133 1 0 3 0.8100 0 2.8100 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 99999 C0075502 0 0 0 6 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2800 2 1459693383 6321745000 7ELG47501 SHAHJAHAN #45/1,KODIGEHALLI KRP,BANGALORE 424289 236 11 LT1 211 0.4800 0 9341 1 1 0 3 1 -456 0 0 0 1370 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100001689875D 0 0 0 1 0 0 0 0 0 0 SHAHJAHAN,#45/1,KODIGEHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-08-13 2026-01-10 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693470 6241556357 7ELGK17882 R.CHITTI BABU NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,3 424289 92 11 LT1 211 1 0 13014 188 1 0 3 0.9500 0 0 0 0 2950 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459693461 6230785935 7EEHK70834 H K JAYALAKSHMI SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR1 424289 121 11 LT1 211 2 0 1507 115 1 0 3 0.9800 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1459693345 6141445000 7ELG49929 B PREMNATH #23,KODIGEHALLI KRP.BENGALURU 424289 256 11 LT1 211 0.4800 0 3599 32 1 0 3 1 1 0 0 0 650 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001722661D 0 0 0 1 0 0 0 0 0 0 B PREMNATH,#23,KODIGEHALLI KRP.BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-02 2026-01-10 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693350 6140661404 7ELGK36096 Naseer Ahmed A # 45/2,2 Kodigehalli Village 424289 227 11 LT1 211 1 0 1324 13 1 0 3 0.8900 196 1.0300 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 100000 51801337 0 0 0 0 0 0 0 0 0 0 Naseer Ahmed A,# 45/2,2 Kodigehalli Village 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459693394 6098502903 7ELGK17883 R.CHITTI BABU NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,4 424289 95 11 LT1 211 1 0 8779 130 1 0 3 0.9100 0 0 0 0 3570 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459693438 6049845000 7ELG49658 VICTOR WILSON BILLA #93/12/1,HOODY ANUGRAHA L/O,KRP,BENGALURU 424289 83 11 LT1 211 1 0 5314 51 1 0 3 1 -19 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 9999999 28779388 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459693373 5947036264 7EEHK38531 NASEER AHMED SYNO45/2, KODIGEHALLI, KRPURA 424289 263 11 LT1 211 2 0 353 114 1 0 3 0.9600 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 100000 BC2870242 0 0 0 0 0 0 0 0 0 0 NASEER AHMED,SYNO45/2, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459693361 5843555000 7EEH47695 S.CHANDRASHEKAR #B-15 KH#12/3 ANUGRA L/O HOODY RD K R PURAM BLR-67 424289 30 11 LT1 211 3 0 16672 150 1 0 3 0.9400 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 226.9200 0 2025-01-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459693466 5675655000 7EEH55922 JANAKI ANANDAVALLI NO B-21,3RD CRS,ANUGRAHA L/T HOODI,MAHADEVAPURA (P) 424289 75 11 LT1 211 2 0 15971 122 1 0 3 1 -27 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 9999999 5675655708D 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2024-02-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693388 5600255000 7EEH57108 E.SRINIVASACHAR #17,KODEGEHALLI,K.R.PURAM, B LORE 424289 708 11 LT1 211 0 8 34578 77 1 0 3 1 3214 23.9400 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 9999999 5600255230D 0 0 0 7 0 0 0 0 1 0 E.SRINIVASACHAR,#17,KODEGEHALLI,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.0800 2 1459693400 5492055000 7EEH46623 VICTOR WILSON BILLA #93/12/1,HOODY ANUGRAHA L/O,KRP,BENGALURU 424289 81 11 LT1 211 0 1 3149 19 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693302 5452985326 7EEHK46152 G DEVANATHAN NOA13, ANUGRAHA L/O,3 AYYAPPANAGAR 424289 22 11 LT1 211 2 0 2162 38 1 0 3 0.9000 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459693273 5366648634 7ELGK18479 R.CHITTI BABU NO-A31 K NO-12/2 ANUGRAHA L/O KODIGEHALLI K.R.PURAM,5 424289 96 11 LT1 211 1 0 14905 215 1 0 3 0.9100 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1459693279 5169855000 7ELG47500 SHAHJAHAN #45/1,KODIGEHALLI KRP,BANGALORE 424289 234 11 LT1 211 0.4800 0 9424 46 1 0 3 1 0 0 0 0 370 4242 2026-02-11 3 0 0 2026-01-10 3 0 0 0 0 14000446 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2010-03-10 100001702334D 0 0 0 1 0 0 0 0 0 0 SHAHJAHAN,#45/1,KODIGEHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-12-19 2026-01-10 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693333 5152155000 7EEH35567 ANNAMMA THOMAS,#B-18 K.NO.12/3,ANUGRAHA LYT KODIGEHALLI,BANGALORE 424289 33 11 LT1 211 3 0 4192 95 1 0 3 0.8100 -113 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 9999999 A2265117 0 0 0 2 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 101.1600 111 2024-02-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459693322 5059255000 DEH10116 C.V.SUJI CHIKKA DEVASAND CHIKKA DEVASAND 424289 249 11 LT1 211 3 0 65134 207 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 9999999 100001678235D 0 0 0 1 0 0 0 0 0 0 C.V.SUJI,CHIKKA DEVASAND CHIKKA DEVASAND 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693320 5052845000 7EEH53133 P.K.SATHYAPAL #B41,4TH X,ANUGRHA L/O K.R.PURAM,B LORE 424289 73 11 LT1 211 0 1 17650 106 1 0 3 1 0 0 0 0 340 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001734533D 0 0 0 1 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 2026-02-11 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 1459693321 4957037945 7ELGK13028 TIPPU SULTAN NO 3, K.NO 45/2,KODIGEHALLI MAIN RD , K.R.PURAM BANGALORE-36 424289 211 11 LT1 211 0.5000 0 283 15 1 0 3 0.9300 1050 9.4500 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 20 0 14000446 0 99999 29003135 0 0 0 0 0 0 0 0 0 0 TIPPU SULTAN,NO 3, K.NO 45/2,KODIGEHALLI MAIN RD , K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459693468 4926130974 7EEHK1191 T.R.MANOJ S.MNO 25 K.NO 1214 ANURAGHA LYT HODDY K.R.PURAM1 424289 58 11 LT1 211 2 0 25567 194 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693286 4767639316 7EEHK1190 T.R.MANOJ S.MNO 25 K.NO 1214 ANURAGHA LYT HODDY K.R.PURAM 424289 55 11 LT1 211 2 0 27814 271 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 99999 111115843918 0 0 0 1 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 258.5800 0 2023-11-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693437 4710845000 7EEH47719 K.K.VALSALAN PILLAI NO.12/4/K.NO.93, ANUGRAHA LAYOUT, 1ST MAIN, 3RD CRS, KODIGEHALLI MAIN ROAD, HOODIVILLAGE,BANGALORE 424289 61 11 LT1 211 2 0 3445 92 1 0 3 0.7400 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2024-02-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459693328 4538246225 7EEHK49639 UDAYA HEGDE CHETHAN HEGDE NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROAD 2 KODIGEHALLI, KRPURA 424289 48 11 LT1 211 2 0 4825 129 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 2 1459693404 4499057076 7ELGK17862 MOHAMMED ISMAIL #2 P NO-45/2 KODIGEHALLI V K.R.PURAM2 424289 209 11 LT1 211 0.2400 0 2630 24 1 0 3 0.8700 0 0 0 0 890 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2236533 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,#2 P NO-45/2 KODIGEHALLI V K.R.PURAM2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-10-03 2026-01-10 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459693277 4364927124 7EEHK17884 R.CHITTI BABU NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,2 424289 93 11 LT1 211 2 0 18383 19 1 0 3 0.5400 0 0 0 0 2190 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 37884565 0 0 0 0 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 228.9200 0 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459693308 4357003537 7EEHK18484 R.CHITTI BABU NO-A31 K NO-12/2 ANUGRAHA L/O KODIGEHALLI K.R.PURAM 424289 102 11 LT1 211 5 0 22496 193 1 0 3 1 0 0 0 0 3440 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 C265846 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 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459693472 4300708285 7ELGK18480 R.CHITTI BABU NO-A31 K NO-12/2 ANUGRAHA L/O KODIGEHALLI K.R.PURAM,3 424289 100 11 LT1 211 1 0 6240 56 1 0 3 0.8100 0 0 0 0 810 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 ASD to be paid:Rs.810 (ignore if paid) 0 99999 37884571 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,3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1459693431 4236789938 MS7EEH70231 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM5 424289 15 11 LT1 211 3 0 16471 210 1 0 3 0.8400 0 0 0 0 5390 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 201.7500 0 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1459693282 4057717830 7EEHK39373 M MAHALAKSHMI DEVI NO19, KNO1213, ANUGRAHA L/O,, HOODY, KRPURA 424289 38 11 LT1 211 2 0 12354 198 1 0 3 0.9400 0 0 0 0 4350 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459693284 4043667964 7ELGK18481 R.CHITTI BABU NO-A31 K NO-12/2 ANUGRAHA L/O KODIGEHALLI K.R.PURAM,4 424289 99 11 LT1 211 1 0 4878 41 1 0 3 0.9400 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 99999 37884570 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,4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2025-06-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459693428 4024745000 7ELG47502 SHAHJAHAN #45/1,KODIGEHALLI KRP,BANGALORE 424289 237 11 LT1 211 0.4800 0 2591 36 1 0 3 0.9500 -35 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 100000 52484490 0 0 0 0 0 0 0 0 0 0 SHAHJAHAN,#45/1,KODIGEHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-10-13 2026-01-10 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459693382 4003479287 MS7EEH70230 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM4 424289 12 11 LT1 211 3 0 14993 172 1 0 3 1 0 0 0 0 820 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112746895 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.PURAM4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693381 3978058468 7ELGK49641 UDAYA HEGDE CHETHAN HEGDE NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROAD KODIGEHALLI, KRPURA 424289 45 11 LT1 211 1 0 6497 177 1 0 3 0.9000 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459693451 3937945000 7EEH48246 KANKI SUGATHAN #B,21,3RD X,ANUGHA L/O KODAGEHALLI MAIN RDK.R.PURAM,B LORE 424289 43 11 LT1 211 3 0 5771 23 1 0 3 1 -140 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693436 3911487849 7ELG70166 P.K SATHYAPAL S.NO A-25 K.NO 12/2 ANUGRANA LOYOUT KODIGEHALLI K.R PURAM 424289 8 11 LT1 211 1 0 2108 14 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693439 3904303206 7EEHK49638 UDAYA HEGDE CHETHAN HEGDE NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROAD 6 KODIGEHALLI, KRPURA 424289 51 11 LT1 211 2 0 1769 28 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 100000 111115515062 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 6 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-09-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693354 3821903563 7ELGK53269 HAREESHA O K NO4, KNO45/2, KODIGEHALLI, AYYAPPANAGAR6 424289 221 11 LT1 211 1 0 772 16 1 0 3 0.9900 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 100000 53258277 0 0 0 1 0 0 0 0 0 0 HAREESHA O K,NO4, KNO45/2, KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459693353 3820155000 7EEH55813 VISHNU E M AND DEEPA T P #A19,ANUGRHA L/O,KODIGEHALLI RD, KODAGEHALLI RD,B LORE 424289 53 11 LT1 211 2 0 707 26 1 0 3 0.8900 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 9999999 68181752 0 0 0 1 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2024-03-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459693424 3807875390 7ELGK53268 HAREESHA O K NO4, KNO45/2, KODIGEHALLI, AYYAPPANAGAR2 424289 220 11 LT1 211 1 0 993 12 1 0 3 0.9700 871 6.9200 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 100000 53258271 0 0 0 2 0 0 0 0 0 0 HAREESHA O K,NO4, KNO45/2, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459693453 3713897329 7ELGK17861 MOHAMMED ISMAIL #2 P NO-45/2 KODIGEHALLI V K.R.PURAM1 424289 208 11 LT1 211 0.2400 0 2438 23 1 0 3 0.9200 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 99999 BC2236532 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,#2 P NO-45/2 KODIGEHALLI V K.R.PURAM1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-10-03 2026-01-10 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459693289 3642945000 7EEH53138 P.K.SATHYAPAL #B 42,4TH X,ANUGRAHA L/O K.R.PURAM,B LORE 424289 67 11 LT1 211 0 1 14858 83 1 0 3 1 0 1 0 0 540 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 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 1459693460 3630445000 7ELG49928 B PREMNATH #23,KODIGEHALLI KRP.BENGALURU 424289 255 11 LT1 211 3 0 19685 112 1 0 3 1 609 3.0100 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 9999999 100001722220D 0 0 0 1 0 0 0 0 0 0 B PREMNATH,#23,KODIGEHALLI KRP.BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-31 2026-01-10 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459693459 3619845000 7EEH53694 P.K.NAGESH #A 9,1ST CROSS , ANUGRHA L/O K.R.PURAM,,B LORE-560036 424289 2 11 LT1 211 3 0 10649 35 1 0 3 1 -209 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693487 3449945000 7EEH47720 K.K.VALSALAN PILLAI NO.12/4/K.NO.93,A.N.PURA LAYOUT HOODIVILLAGE,BANGALORE 424289 62 11 LT1 211 0 1 1925 38 1 0 3 0.9700 0 0 0 0 320 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 ASD to be paid:Rs.320 (ignore if paid) 0 100000 53182276 0 0 0 0 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2024-08-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459693429 3397745000 7ELG47503 SHAHJAHAN #45/1,KODIGEHALLI KRP,BANGALORE 424289 235 11 LT1 211 0.4800 0 9763 63 1 0 3 1 528 2.9100 0 0 800 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001695606D 0 0 0 3 0 0 0 0 0 0 SHAHJAHAN,#45/1,KODIGEHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-01 2026-01-10 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1459693405 3195845000 7EEH48247 KANKI SUGATHAN #B,21,3RD X,ANUGHA L/O KODAGEHALLI MAIN RDK.R.PURAM,B LORE 424289 40 11 LT1 211 2 0 730 66 1 0 3 0.8500 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459693406 3193147798 7EEHK46151 G DEVANATHAN NOA13, ANUGRAHA L/O,2 AYYAPPANAGAR 424289 23 11 LT1 211 4 0 19129 252 1 0 3 0.9000 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1459693403 2957467212 7EEHK49637 UDAYA HEGDE CHETHAN HEGDE NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROAD 4 KODIGEHALLI, KRPURA 424289 46 11 LT1 211 2 0 5227 68 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 100000 111115515058 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 4 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2024-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693480 2950555000 7ELG36368 HARISH S # 23,KODIGEHALLI MN RD K.R PURAM,BANGLORE 424289 141 11 LT1 211 1 0 1145 46 1 0 3 0.9700 23 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.9400 30 2023-08-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459693479 2946957878 7EEHK17885 R.CHITTI BABU NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,1 424289 94 11 LT1 211 2 0 15176 194 1 0 3 1 0 0 0 0 430 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 ASD to be paid:Rs.430 (ignore if paid) 0 99999 37884567 0 0 0 1 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459693299 2929679132 7EEHK18483 R.CHITTI BABU NO-A31 K NO-12/2 ANUGRAHA L/O KODIGEHALLI K.R.PURAM,1 424289 101 11 LT1 211 2 0 13549 131 1 0 3 0.9200 -10 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1459693356 2889139552 7EEHK35057 P K NAGESH NO A 9, 1ST CROSS,ANUGRAHA L/O, KODIGEHALLI MAIN ROAD,K.R.PURAM,B,LORE-560036 424289 3 11 LT1 211 2 0 13601 188 1 0 3 0.9600 0 1 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1459693478 2848155000 7EEH55925 JANAKI ANANDAVALLI NO B-21,3RD CRS,ANUGRAHA L/T HOODI,MAHADEVAPURA (P) 424289 76 11 LT1 211 2 0 11214 101 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693458 2811815032 MS7EEH70229 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM 424289 13 11 LT1 211 3 0 18558 202 1 0 3 1 1 0 0 0 4500 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 ASD to be paid:Rs.4500 (ignore if paid) 0 99999 111112755363 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.PURAM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2024-05-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693416 2787002995 7ELGK70839 H K JAYALAKSHMI SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR6 424289 126 11 LT1 211 1 0 412 14 1 0 3 0.9800 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459693414 2781343013 7EEH61643 E.SREENIVASACHAR #17B,KODIGEHALLI,HOODI CROSS,BANGALORE 424289 130 11 LT1 211 2 0 595 6 1 0 3 1 0 3.3200 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 9999999 67594116 0 0 0 1 0 0 0 0 0 0 E.SREENIVASACHAR,#17B,KODIGEHALLI,HOODI CROSS,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459693415 2767755000 7EEH53134 P.K.SATHYAPAL #B 42,4TH X,ANUGRAHA L/O K.R.PURAM,B LORE 424289 64 11 LT1 211 3 0 7002 27 1 0 3 1 0 1 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 9999999 100001696210D 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693311 2624788098 7ELGK53267 HAREESHA O K NO4, KNO45/2, KODIGEHALLI, AYYAPPANAGAR3 424289 219 11 LT1 211 1 0 908 25 1 0 3 0.8400 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 100000 53258270 0 0 0 3 0 0 0 0 0 0 HAREESHA O K,NO4, KNO45/2, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1459693379 2562963982 7EEHK1189 T.R.MANOJ S.MNO 25 K.NO 1214 ANURAGHA LYT HODDY K.R.PURAM3 424289 54 11 LT1 211 2 0 15318 148 1 0 3 1 0 0 0 0 720 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 ASD to be paid:Rs.720 (ignore if paid) 0 99999 0409850874D 0 0 0 1 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-10-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693483 2344537354 7ELGK53266 HAREESHA O K NO4, KNO45/2, KODIGEHALLI, AYYAPPANAGAR5 424289 218 11 LT1 211 1 0 1382 10 1 0 3 0.4900 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 100000 53258265 0 0 0 0 0 0 0 0 0 0 HAREESHA O K,NO4, KNO45/2, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-10 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459693476 2278114458 7ELG70167 P.K.SATHYAPAL NO A-24 .NO 12/2 ANUGRAHA LYT KODEGEHALLI K.R.PURAM 424289 1 11 LT1 211 1 0 2442 1 1 0 3 1 10 1 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459693271 2249963182 7ELGK39375 M MAHALAKSHMI DEVI NO19, KNO1213, ANUGRAHA L/O,, HOODY, KRPURA,3 424289 36 11 LT1 211 1 0 8490 75 1 0 3 0.9400 0 0 0 0 1030 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459693374 2197586762 MS7EEH70228 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM3 424289 14 11 LT1 211 3 0 5382 48 1 0 3 1 0 1.2500 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 99999 111115838995 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.PURAM3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2024-02-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693315 2112473722 7EEHK28098 UDAYA HEGDE CHETHAN HEGDE #A20 1ST MAIN ANUGRAHA L/O KODIGEHALLI AYPN 424289 44 11 LT1 211 4 0 11158 158 1 0 3 0 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 99999 39572879 0 0 0 0 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459693365 1991988074 7EEHK62595 B B NAVIN NO16, KNO95/B/44, KODIGEHALLI, AYYAPPANAGAR 424289 127 11 LT1 211 3 0 166 0 1 0 3 0 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 100000 111121881493 0 0 0 0 0 0 0 0 0 0 B B NAVIN,NO16, KNO95/B/44, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459693377 1978745000 7EEH35566 MR YESHESS SASEENDRAN B-17.AASHRAYA 3RD CRS ANUGRAHA LYTKODIGEHALLI,BANGALORE 424289 31 11 LT1 211 3 0 10812 172 1 0 3 0.8200 0 0 0 0 0 4242 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14000446 0 9999999 2011-01-01 A2265111 0 0 0 4 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1459693326 1914111237 7EEHK17886 R.CHITTI BABU NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM 424289 97 11 LT1 211 3 0 9553 103 1 0 3 0.8100 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459693338 1902142448 7ELGK36095 Naseer Ahmed A # 45/2,1 Kodigehalli Village 424289 226 11 LT1 211 1 0 1765 21 1 0 3 0.9300 0 3.6500 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 100000 51801336 0 0 0 0 0 0 0 0 0 0 Naseer Ahmed A,# 45/2,1 Kodigehalli Village 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459693352 1887855000 7EEH47286 NAGARJUNA REDDY AREKUTI, #B-2 KH NO 12/1 ANUGRAHA L/O HOODY VILLAGE K R PURAM BANGALORE-36 424289 80 11 LT1 211 3 0 13239 111 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 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 1459693413 1745802907 7EEHK68042 S CHANDRASHEKAR B15, KNO 12/3, ANUGRAHA L/O, HOODI ROAD, KODIGEHALLI 424289 25 11 LT1 211 3 0 2498 127 1 0 3 0.8600 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 100000 68241634 0 0 0 4 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1459693488 1716021970 7EEHK68044 S CHANDRASHEKAR B15, KNO 12/3, ANUGRAHA L/O, HOODI ROAD, KODIGEHALLI3 424289 27 11 LT1 211 2 0 1410 67 1 0 3 0.9100 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459693398 1642983496 7ELGK36093 Naseer Ahmed A # 45/2,4 Kodigehalli Village 424289 229 11 LT1 211 1 0 375 1 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 100000 100007018057 0 0 0 1 0 0 0 0 0 0 Naseer Ahmed A,# 45/2,4 Kodigehalli Village 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693401 1637605754 7ELGK17986 SHARAVAN KUMAR VEMISHETTI NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,1 424289 87 11 LT1 211 1 0 4167 70 1 0 3 0.8100 0 1 0 0 1450 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459693380 1453244261 7ELGK39376 M MAHALAKSHMI DEVI NO19, KNO1213, ANUGRAHA L/O,, HOODY, KRPURA,1 424289 35 11 LT1 211 1 0 6291 115 1 0 3 0.8700 0 1 0 0 1730 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 52470547 0 0 0 2 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459693343 1382055000 7EEH53137 P.K.SATHYAPAL #B 42,4TH X,ANUGRAHA L/O K.R.PURAM,B LORE 424289 66 11 LT1 211 3 0 10189 114 1 0 3 0.9300 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 99999 28912117 0 0 0 3 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2024-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1459693336 1365059707 7ELGK4189 V. CHANDRASEKHARAN #53, K.NO.420, ANUGRAHA L/O, HOODI VIL, K.R.PURAM. 424289 77 11 LT1 211 1 0 1558 2 1 0 3 0 -24 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 9999 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-09-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459693390 1349636482 7ELGK53265 HAREESHA O K NO4, KNO45/2, KODIGEHALLI, AYYAPPANAGAR4 424289 217 11 LT1 211 1 0 1288 54 1 0 3 0.9800 182 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 100000 53258261 0 0 0 2 0 0 0 0 0 0 HAREESHA O K,NO4, KNO45/2, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2026-01-10 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459693469 1271945000 7ELG36369 HARISH S # 23,KODIGEHALLI MN RD K.R PURAM,BANGLORE 424289 140 11 LT1 211 1 0 3228 128 1 0 3 0.8400 -4374 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459693464 1266221186 7EEHK70838 H K JAYALAKSHMI SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR5 424289 125 11 LT1 211 2 0 1114 64 1 0 3 0.9700 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459693393 8840883896 7ECLK74457 HARISH S NO23, KODIGEHALLI MAIN ROAD, ANUGRAHA L/O, 424289 139 11 LT3A 311 2 0 619 0 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 1000000 1E2885136887 0 0 0 1 0 0 0 0 1 0 HARISH S,NO23, KODIGEHALLI MAIN ROAD, ANUGRAHA L/O, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693314 9895052278 7ECLK66700 ISMAIL SYNO45/2, KODIGEHALLI, AYYAPPANAGAR 424289 222 11 LT3A 311 1 0 22 1 1 0 3 1 0 8.5300 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 100 0 14000446 0 100000 111124155854 0 0 0 1 0 0 0 0 1 0 ISMAIL,SYNO45/2, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693362 9881796030 7ECLK69102 RAVILLA RAVINDRANATH NO1, KNO45/1, 1ST CROSS, KODIGEHALLI1 424289 247 11 LT3A 311 2 0 18 2 1 0 3 1 -446 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 100000 111125805780 0 0 0 1 0 0 0 0 1 0 RAVILLA RAVINDRANATH,NO1, KNO45/1, 1ST CROSS, KODIGEHALLI1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693396 9736344225 7ECLK34496 PUSHPA K M NO6, KODIGEHALLI, KRPURA1 424289 145 11 LT3A 311 1 0 764 1 1 0 3 0 224 1.1800 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459693300 9602265000 7ECL11010 V.VARADARAJU #5,K.R.PURAM MAIN RD, KODIGEHALLI,B LORE 424289 144 11 LT3A 311 2 0 71515 469 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 99999 100001826405D 0 0 0 2 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1459693370 9379090134 7ECLK34337 S R SUNANDA NO7, KODIGEHALLI, KRPURA5 424289 254 11 LT3A 311 1 0 5872 45 1 0 3 0 0 0 0 0 690 4242 2026-02-11 0 0 0 2026-01-10 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459693369 9375318319 7ELGK9967 R JYOTHI S.NO.21, K.NO.95/B, P.NO.44,1 KODIGEHALLI, K.R.PURAM 424289 138 11 LT3A 311 1 0 17150 20 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 99999 28941814 0 0 0 1 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459693324 9189612731 7ECLK831 P.K.SATHYAPAL NO S1,K.NO 12/1,1ST MAIN,ANUGRAHA L/O,HOODI VILG,KRP5 424289 106 11 LT3A 311 1 0 10296 499 1 0 3 0.9400 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459693475 8932057355 7ECLK69101 RAVILLA RAVINDRANATH NO1, KNO45/1, 1ST CROSS, KODIGEHALLI2 424289 246 11 LT3A 311 2 0 57 10 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 100000 70017515 0 0 0 0 0 0 0 0 1 0 RAVILLA RAVINDRANATH,NO1, KNO45/1, 1ST CROSS, KODIGEHALLI2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459693294 8901431891 7ECLK51553 N SANDHYA NAYAK SNO8, KNO95/B /44, KODIGEHALLI, AYYAPPANAGAR 424289 8 11 LT3A 311 1 0 900 1 1 0 3 0 254 1.2600 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 999 53182744 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1459693435 8876065000 7ECL11156 K.CHANDRE GOWDA #25,1ST MAIN HOODY RD, KODAGEHALLI,B LORE 424289 258 11 LT3A 311 0.4800 0 17400 182 1 0 3 0 0 1.1200 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 9999999 100001812560D 0 0 0 0 0 0 0 0 1 0 K.CHANDRE GOWDA,#25,1ST MAIN HOODY RD, KODAGEHALLI,B LORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693313 8786462417 7ECLK56887 ASMA FATHIMA SNO45/1, KODIGEHALLI, KRRPURA3 424289 204 11 LT3A 311 1 0 1077 64 1 0 3 0.8200 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 100000 67511660 0 0 0 1 0 0 0 0 1 0 ASMA FATHIMA,SNO45/1, KODIGEHALLI, KRRPURA3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459693386 8614553824 7ECLK1643 ISMAIL NO-45/1 KODIGEHALLI MAIN ROAD K.R.PURAM,1 424289 242 11 LT3A 311 1 0 6825 93 1 0 3 0.9800 0 2.2600 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 999999 BC2352289 0 0 0 1 0 0 0 0 1 0 ISMAIL,NO-45/1 KODIGEHALLI MAIN ROAD K.R.PURAM,1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1459693317 8584798537 7ECLK821 P.S.SATISH NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP9 424289 118 11 LT3A 311 5 0 11079 202 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 100000 111111594716 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,KRP9 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693337 8146383056 7ECLK34336 S R SUNANDA NO7, KODIGEHALLI, KRPURA4 424289 253 11 LT3A 311 1 0 33862 354 1 0 3 0 0 0 0 0 6740 4242 2026-02-11 0 0 0 2026-01-10 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1459693330 8079194658 7ECLK69100 RAVILLA RAVINDRANATH NO1, KNO45/1, 1ST CROSS, KODIGEHALLI4 424289 245 11 LT3A 311 2 0 123 12 1 0 3 0.6800 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 100000 70017514 0 0 0 0 0 0 0 0 1 0 RAVILLA RAVINDRANATH,NO1, KNO45/1, 1ST CROSS, KODIGEHALLI4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459693329 8079113246 7ECLK44322 R Naseer Ahmed SY NO 45/1, KODIGEHALLI AYYAPPANAGAR,3 424289 232 11 LT3A 311 1 0 106 1 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 100000 BC3077293 0 0 0 1 0 0 0 0 1 0 R Naseer Ahmed,SY NO 45/1, KODIGEHALLI AYYAPPANAGAR,3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459693309 7874893678 7ECLK655 K.SARASWATHI NO 20 , KODIGEHALLI , K.R.PURAM1 424289 137 11 LT3A 311 1 0 2288 5 1 0 3 1 0 2.3800 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 999999 100006757669 0 0 0 1 0 0 0 0 1 0 K.SARASWATHI,NO 20 , KODIGEHALLI , K.R.PURAM1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693426 7804905773 7ECLK832 P.K.SATHYAPAL NO S1,K.NO 12/1,1ST MAIN,ANUGRAHA L/O,HOODI VILG,KRP3 424289 107 11 LT3A 311 1 0 7801 101 1 0 3 0.9500 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459693447 7765618480 7ECLK822 P.S.SATISH NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP8 424289 117 11 LT3A 311 1 0 11953 148 1 0 3 0.8700 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1459693443 7676116928 7ECLK1644 ISMAIL NO-45/1 KODIGEHALLI MAIN ROAD K.R.PURAM,2 424289 240 11 LT3A 311 7 0 14245 448 1 0 3 0.9400 0 9.6500 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 9999999 7811484 0 0 0 5 0 0 0 0 1 0 ISMAIL,NO-45/1 KODIGEHALLI MAIN ROAD K.R.PURAM,2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8820 2 1459693481 7499671182 7ECLK45869 ISMAIL SY NO 45/2 KODIGEHALLI MAIN ROAD, KODIGEHALLI JUNCTION, K R PURA 424289 223 11 LT3A 311 1 0 258 1 1 0 3 1 223 1.2600 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 100000 111111810761 0 0 0 1 0 0 0 0 1 0 ISMAIL,SY NO 45/2 KODIGEHALLI MAIN ROAD, KODIGEHALLI JUNCTION, K R PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693316 7065201954 7ECLK762 K CHANDRE GOWDA S.NO.25, K.NO.44, KODIGEHALLI MAIN ROAD2 K.R.PURAM 424289 260 11 LT3A 311 1 0 17182 305 1 0 3 0.9800 0 0 0 0 3600 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 ASD to be paid:Rs.3600 (ignore if paid) 0 999999 BC1943997 0 0 0 1 0 0 0 0 1 0 K CHANDRE GOWDA,S.NO.25, K.NO.44, KODIGEHALLI MAIN ROAD2 K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459693384 7024969036 7ECLK823 P.S.SATISH NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP1 424289 110 11 LT3A 311 1 0 2202 61 1 0 3 0 -49 1 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459693367 6943071542 7ECLK62597 V SINDHU NO22, KODIGEHALLI MAIN ROAD, KRPURA 424289 143 11 LT3A 311 0.5000 0 74 1 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 999 111121830378 0 0 0 1 0 0 0 0 1 0 V SINDHU,NO22, KODIGEHALLI MAIN ROAD, KRPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693288 6877708972 7ECLK56886 ASMA FATHIMA SNO45/1, KODIGEHALLI, KRRPURA 424289 207 11 LT3A 311 1 0 127 4 1 0 3 0.9700 257 1.4300 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 100000 67511659 0 0 0 0 0 0 0 0 1 0 ASMA FATHIMA,SNO45/1, KODIGEHALLI, KRRPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459693304 5971074435 7ECLK824 P.S.SATISH NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP6 424289 115 11 LT3A 311 3 0 1106 89 1 0 3 0.6900 0 2.3800 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 1000000 24518856 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,KRP6 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1860 2 1459693305 5964274812 7ECLK51470 ISMAIL SYNO45/2, KODIGEHALLI MAIN ROAD, KODIGEHALLI, KRPURA 424289 224 11 LT3A 311 15 0 14674 449 1 0 3 0.5800 0 4.4700 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 100000 E108131 0 0 0 7 0 0 0 0 1 0 ISMAIL,SYNO45/2, KODIGEHALLI MAIN ROAD, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2400 2 1459693462 5718165000 7ECL11940 SHANTHAMMA #44,KODAGEHALLI MAIN RD, K.R.PURAM,B LORE 424289 250 11 LT3A 311 1 0 30528 148 1 0 3 1 0 6.1100 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 9999999 5718165134D 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,#44,KODAGEHALLI MAIN RD, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459693355 5525754010 7ECLK654 K.SARASWATHI NO 20 , KODIGEHALLI , K.R.PURAM 424289 539 11 LT3A 311 4 0 852 53 1 0 3 0.7000 0 42.1100 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 20 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3020 2 1459693402 5503990220 7ECLK825 P.S.SATISH NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP7 424289 111 11 LT3A 311 1 0 36903 35 1 0 3 0.9500 1590 10.9900 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 99999 28922285 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,KRP7 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459693281 5265706964 MS7ECLK68427 GAYATHRI S P OTHERS 2 424289 202 11 LT3A 311 5 0 18323 831 1 0 3 0.9900 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 100000 24381270 0 0 0 6 0 0 0 0 1 0 GAYATHRI S P OTHERS,2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2200 2 1459693275 5170735527 7ECLK38532 NASEER AHMED SYNO45/2, KODIGEHALLI, KRPURA1 424289 264 11 LT3A 311 2 0 203 66 1 0 3 0.9200 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 100000 52910991 0 0 0 0 0 0 0 0 1 0 NASEER AHMED,SYNO45/2, KODIGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459693371 5137153331 MS7ECLK68426 GAYATHRI S P OTHERS 1 424289 201 11 LT3A 311 5 0 7689 965 1 0 3 0.8100 0 26.2100 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 50 0 14000446 0 100000 24381269 0 0 0 5 0 0 0 0 1 0 GAYATHRI S P OTHERS,1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8160 2 1459693378 5104567240 7ECLK62596 V SINDHU NO22, KODIGEHALLI MAIN ROAD, KRPURA1 424289 142 11 LT3A 311 0.5000 0 554 18 1 0 3 0.9400 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1459693272 5070039232 7ECLK69944 D PRATHIMA NO18, KNO44, 1ST MAIN, KODIGEHALLI, AYYAPPANAGAR 424289 136 11 LT3A 311 1 0 53 6 1 0 3 0.5500 0 1 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459693318 4942207338 7ECLK51552 N SANDHYA NAYAK SNO8, KNO95/B/44, KODIGEHALLI, AYYAPPANAGAR 424289 150 11 LT3A 311 1 0 4045 84 1 0 3 0.7900 0 1.6100 0 0 468 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459693484 4858065000 7ECLP10934 C.HAMSA #10,KODIGEHALLI,DEVASANDRA MAIN RD, K.R.PURAM,B LORE 424289 152 11 LT3A 311 0 10 9824 129 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.3000 2 1459693344 4833937676 7ECLK69099 RAVILLA RAVINDRANATH NO1, KNO45/1, 1ST CROSS, KODIGEHALLI5 424289 244 11 LT3A 311 2 0 5188 336 1 0 3 0.9100 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 100000 70017513 0 0 0 3 0 0 0 0 1 0 RAVILLA RAVINDRANATH,NO1, KNO45/1, 1ST CROSS, KODIGEHALLI5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1459693368 4637549035 7ECLK44321 R Naseer Ahmed SY NO 45/1, KODIGEHALLI AYYAPPANAGAR,1 424289 231 11 LT3A 311 1 0 7833 132 1 0 3 0.9800 2025 11.0300 0 0 4230 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 ASD to be paid:Rs.4230 (ignore if paid) 0 100000 BC3077292 0 0 0 1 0 0 0 0 1 0 R Naseer Ahmed,SY NO 45/1, KODIGEHALLI AYYAPPANAGAR,1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459693348 4528234049 7ECLK826 P.S.SATISH NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP2 424289 116 11 LT3A 311 1 0 9990 0 1 0 3 0 216 1.1500 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459693351 4514567025 7ECLK833 P.K.SATHYAPAL NO S1,K.NO 12/1,1ST MAIN,ANUGRAHA L/O,HOODI VILG,KRP4 424289 108 11 LT3A 311 1 0 5330 19 1 0 3 1 0 1 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 99999 28930860 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,KRP4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459693285 4458065000 7ECL11942 SHANTHAMMA #44,KODAGEHALLI MAIN RD, K.R.PURAM,B LORE 424289 252 11 LT3A 311 1 0 25933 251 1 0 3 1 0 10.5600 0 0 820 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 50 0 14000446 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 4458065645D 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,#44,KODAGEHALLI MAIN RD, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459693467 1240445000 7EEH53136 P.K.SATHYAPAL #B 42,4TH X,ANUGRAHA L/O K.R.PURAM,B LORE 424289 65 11 LT1 211 3 0 21258 104 1 0 3 1 -131 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693465 1235214783 7EEHK49636 UDAYA HEGDE CHETHAN HEGDE NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROAD 5 KODIGEHALLI, KRPURA 424289 50 11 LT1 211 2 0 2838 45 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 100000 111115515047 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 5 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693346 1072879088 7ELGK68046 S CHANDRASHEKAR B15, KNO 12/3, ANUGRAHA L/O, HOODI ROAD, KODIGEHALLI4 424289 29 11 LT1 211 1 0 1166 37 1 0 3 0.9800 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459693347 1066638941 7EEHK46150 G DEVANATHAN NOA13, ANUGRAHA L/O, AYYAPPANAGAR 424289 21 11 LT1 211 4 0 8682 147 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 100000 BC3137876 0 0 0 1 0 0 0 0 0 0 G DEVANATHAN,NOA13, ANUGRAHA L/O, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459693395 1037847088 7ELGK34335 S R SUNANDA NO7, KODIGEHALLI, KRPURA3 424289 149 11 LT1 211 1 0 3956 43 1 0 3 0 0 0 0 0 120 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459693399 0734604570 7EEH61645 E.SREENIVASACHAR #17D,KODIGEHALLI,HOODI CROSS,BANGALORE 424289 132 11 LT1 211 2 0 22287 137 1 0 3 1 1209 10.3700 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693427 0657455000 7EEH43467 SHAHJAHAN #45/1,KODIGEHALLI KRP,BANGALORE 424289 239 11 LT1 211 0 1 6126 49 1 0 3 1 0 0 0 0 1340 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100001695614AD 0 0 0 1 0 0 0 0 1 0 SHAHJAHAN,#45/1,KODIGEHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459693340 0469055000 7EEH53130 P.K.SATHYAPAL #B41,4TH X,ANUGRHA L/O K.R.PURAM,B LORE 424289 72 11 LT1 211 3 0 8165 178 1 0 3 0.9400 -86 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 165.4500 182 2023-09-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459693391 0416537773 7EEH61642 E.SREENIVASACHAR #17A,KODIGEHALLI,HOODI CROSS,BANGALORE 424289 129 11 LT1 211 2 0 17357 5 1 0 3 1 -1488 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 99999 110000821323 0 0 0 1 0 0 0 0 0 0 E.SREENIVASACHAR,#17A,KODIGEHALLI,HOODI CROSS,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693446 0348114236 7EEHK53263 HAREESHA O K NO4, KNO45/2, KODIGEHALLI, AYYAPPANAGAR1 424289 215 11 LT1 211 2 0 4021 97 1 0 3 0.9500 0 0 0 0 610 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 ASD to be paid:Rs.610 (ignore if paid) 0 100000 53298967 0 0 0 2 0 0 0 0 0 0 HAREESHA O K,NO4, KNO45/2, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-01-10 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459693449 0344305147 7EEHK34333 S R SUNANDA NO7, KODIGEHALLI, KRPURA2 424289 147 11 LT1 211 2 0 4293 39 1 0 3 0 639 3.3100 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 99999 52124671 0 0 0 2 0 0 0 0 0 0 S R SUNANDA,NO7, KODIGEHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-02-11 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 1459693450 0327545000 7ELG49657 VICTOR WILSON BILLA #93/12/1,HOODY ANUGRAHA L/O,KRP,BENGALURU 424289 82 11 LT1 211 1 0 22530 115 1 0 3 1 0 0 0 0 0 4242 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-09-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693296 0294155766 7ELGK18482 R.CHITTI BABU NO-A31 K NO-12/2 ANUGRAHA L/O KODIGEHALLI K.R.PURAM,2 424289 98 11 LT1 211 1 0 5021 46 1 0 3 0.9800 0 0 0 0 1120 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1459693295 0293645000 7EEH53129 P.K.SATHYAPAL #B41,4TH X,ANUGRHA L/O K.R.PURAM,B LORE 424289 69 11 LT1 211 3 0 8414 48 1 0 3 1 0 1.1100 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693482 0219124763 MS7EEH70227 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM2 424289 11 11 LT1 211 3 0 16501 123 1 0 3 1 -7840 0 0 0 1180 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115859149 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.PURAM2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693293 0207540459 MS7EEH70226 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM8 424289 10 11 LT1 211 3 0 14939 139 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 99999 111115864597 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.PURAM8 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693291 0207325303 MS7EEH70235 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM24 424289 19 11 LT1 211 4 0 15859 81 1 0 3 0.9300 0 0 0 0 2200 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459693331 0173755973 MS7EEH70225 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM63 424289 9 11 LT1 211 3 0 14865 68 1 0 3 1 -135 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 99999 111112756294 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.PURAM63 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693334 0166077542 7EEHK34332 S R SUNANDA NO7, KODIGEHALLI, KRPURA 424289 6 11 LT1 211 5 0 3108 6 1 0 3 0 -428 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 99999 C804465 0 0 0 0 0 0 0 0 0 0 S R SUNANDA,NO7, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-20 2026-01-10 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1459693332 0145555000 7EEH55923 JANALI ANANDAVALLI NO B-21,3RD CRS,ANUGRAHA L/T HOODI,MAHADEVAPURA (P) 424289 77 11 LT1 211 2 0 28409 143 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 9999999 111115847827D 0 0 0 1 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693280 0104355000 7ELG47504 SHAHJAHAN #45/1,KODIGEHALLI KRP,BANGALORE 424289 238 11 LT1 211 0.4800 0 3146 31 1 0 3 0.8200 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 999999 52874135 0 0 0 0 0 0 0 0 0 0 SHAHJAHAN,#45/1,KODIGEHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2026-01-10 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459693325 0051916797 7EEHK49635 UDAYA HEGDE CHETHAN HEGDE NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROAD 3 KODIGEHALLI, KRPURA 424289 49 11 LT1 211 2 0 3729 130 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693441 0027745000 7EEH47718 K.K.VALSALAN PILLAI NO.12/4/K.NO.93,A.N.PURA LAYOUT HOODIVILLAGE,BANGALORE 424289 60 11 LT1 211 2 0 9133 24 1 0 3 1 0 0 0 0 450 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54 59 2025-12-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693269 3871747386 7EP2096 ROOPA S SNO4, KNO45/2, KODIGEHALLI, KRPURA 424289 214 11 LT5 511 0 10 16603 209 1 0 3 0.9800 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 100000 C950419 0 0 0 6 0 0 0 0 1 0 ROOPA S,SNO4, KNO45/2, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5200 2 1459693290 3654354640 7EP2095 BYRAPPA SITE NO-03 KATHA NO-45/2 Kodegehalli village 424289 212 11 LT5 511 0 5 3508 1 1 0 3 1 0 1 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 100000 111111706065 0 0 0 1 0 0 0 0 1 0 BYRAPPA,SITE NO-03 KATHA NO-45/2 Kodegehalli village 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693376 1843071745 7EP1869 RAM RAKSHA PRAJAPATI NO.24 KODIGEHALLI CIRCLE HODDY ROAD 424289 257 11 LT5 511 0 15 6699 118 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 999999 111112708423 0 0 0 2 0 0 0 0 1 0 RAM RAKSHA PRAJAPATI,NO.24 KODIGEHALLI CIRCLE HODDY ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1459693276 4370736878 7ECLK763 K CHANDRE GOWDA S.NO.25, K.NO.44, KODIGEHALLI MAIN ROAD1 K.R.PURAM 424289 259 11 LT3A 311 1 0 13842 63 1 0 3 0.9900 0 1 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 999999 BC1943998 0 0 0 1 0 0 0 0 1 0 K CHANDRE GOWDA,S.NO.25, K.NO.44, KODIGEHALLI MAIN ROAD1 K.R.PURAM 3 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459693310 4348289390 7ECLK60366 D PRATHIMA NO 18 K NO 44 1ST CROSS KODIGEHALLI 424289 135 11 LT3A 311 2 0 8301 293 1 0 3 0.9300 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459693477 4317852891 7ECL12452 E.SREENIVASACHAR #17F,KODIGEHALLI,HOODI CROSS,BANGALORE 424289 134 11 LT3A 311 0.5000 0 6043 28 1 0 3 1 0 0 0 0 240 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693430 4204265701 7ECLK44320 R Naseer Ahmed SY NO 45/1, KODIGEHALLI AYYAPPANAGAR,2 424289 230 11 LT3A 311 1 0 14314 304 1 0 3 0.9800 0 12.7100 0 0 6990 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 ASD to be paid:Rs.6990 (ignore if paid) 0 100000 BC3077291 0 0 0 1 0 0 0 0 1 0 R Naseer Ahmed,SY NO 45/1, KODIGEHALLI AYYAPPANAGAR,2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459693419 4081720958 7ECLK60375 MS SRI BALAJI VENTURES REP BY, A RAMAPPA & M KRISHNAPPA SYNO46/1, KODIGEHALLI, AYYAPPANAGAR 424289 200 11 LT3A 311 7.5000 0 38601 817 1 0 3 1 0 14.5800 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 100000 7805365 0 0 0 8 0 0 0 0 1 0 MS SRI BALAJI VENTURES,REP BY, A RAMAPPA & M KRISHNAPPA SYNO46/1, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6160 2 1459693283 4046885837 7ECLK827 P.S.SATISH NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP3 424289 112 11 LT3A 311 3 0 9581 81 1 0 3 0.9400 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459693456 3715041385 7ECLK828 P.S.SATISH NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP10 424289 114 11 LT3A 311 4 0 13914 166 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 99999 28922288 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,KRP10 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459693489 3455540132 7ECLK1642 ISMAIL NO-45/1 KODIGEHALLI MAIN ROAD K.R.PURAM 424289 241 11 LT3A 311 1 0 4395 43 1 0 3 0.8700 -3037 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 999999 BC2352288 0 0 0 2 0 0 0 0 1 0 ISMAIL,NO-45/1 KODIGEHALLI MAIN ROAD K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459693360 3211823579 7ECLK56885 ASMA FATHIMA SNO45/1, KODIGEHALLI, KRRPURA1 424289 206 11 LT3A 311 1 0 1883 93 1 0 3 0.7900 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 100000 67511658 0 0 0 1 0 0 0 0 1 0 ASMA FATHIMA,SNO45/1, KODIGEHALLI, KRRPURA1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1459693387 3197064951 7ECLK835 P.K.SATHYAPAL NO S1,K.NO 12/1,1ST MAIN,ANUGRAHA L/O,HOODI VILG,KRP1 424289 105 11 LT3A 311 5 0 225922 2031 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 999999 100006885079 0 0 0 5 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1600 2 1459693425 3104039885 7ECLK829 P.S.SATISH NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP5 424289 113 11 LT3A 311 1 0 2322 58 1 0 3 0 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459693411 2783216188 MS7ECLK68428 GAYATHRI S P OTHERS 3 424289 203 11 LT3A 311 1 0 2652 156 1 0 3 0.8800 1496 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 20 0 14000446 0 100000 A8540366 0 0 0 0 0 0 0 0 1 0 GAYATHRI S P OTHERS,3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459693471 2301870926 7ECLK764 K CHANDRE GOWDA S.NO.25, K.NO.44, KODIGEHALLI MAIN ROAD K.R.PURAM 424289 262 11 LT3A 311 1 0 3840 49 1 0 3 0.9900 0 8.3600 0 0 890 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 ASD to be paid:Rs.890 (ignore if paid) 0 999999 BC1943999 0 0 0 0 0 0 0 0 1 0 K CHANDRE GOWDA,S.NO.25, K.NO.44, KODIGEHALLI MAIN ROAD K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459693452 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 1278 1 1 0 3 0 0 17.6600 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 70 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459693397 1642884182 7ECLK21866 SHANTHAMMA NO-44 KODIGEHALLI K.R.PURAM 424289 119 11 LT3A 311 3 0 14757 110 1 0 3 1 0 1.6100 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 999999 100006748831 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,NO-44 KODIGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459693444 1590047432 7EEHK70833 H K JAYALAKSHMI SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR 424289 120 11 LT3A 311 2 0 334 46 1 0 3 0.7200 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459693448 1541165000 7ECL11941 SHANTHAMMA #44,KODAGEHALLI MAIN RD, K.R.PURAM,B LORE 424289 251 11 LT3A 311 1 0 14486 436 1 0 3 1 3240 17.6200 0 0 5390 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 ASD to be paid:Rs.5390 (ignore if paid) 0 9999999 1541165737D 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,#44,KODAGEHALLI MAIN RD, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459693297 1410049231 7ECLK765 K CHANDRE GOWDA S.NO.25, K.NO.44, KODIGEHALLI MAIN ROAD3 K.R.PURAM 424289 261 11 LT3A 311 1 0 1653 23 1 0 3 0.9600 408 2.2600 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 999999 BC1944000 0 0 0 0 0 0 0 0 1 0 K CHANDRE GOWDA,S.NO.25, K.NO.44, KODIGEHALLI MAIN ROAD3 K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459693298 1115241257 7ECLK69098 RAVILLA RAVINDRANATH NO1, KNO45/1, 1ST CROSS, KODIGEHALLI3 424289 243 11 LT3A 311 2 0 2772 176 1 0 3 0.7800 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 100000 70017512 0 0 0 1 0 0 0 0 1 0 RAVILLA RAVINDRANATH,NO1, KNO45/1, 1ST CROSS, KODIGEHALLI3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1459693357 0965330279 7ECLK834 P.K.SATHYAPAL NO S1,K.NO 12/1,1ST MAIN,ANUGRAHA L/O,HOODI VILG,KRP2 424289 104 11 LT3A 311 15 0 131107 1109 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 0 100006872764 0 0 0 5 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6400 2 1459693278 0916005459 7ECLK69103 RAVILLA RAVINDRANATH NO1, KNO45/1, 1ST CROSS, KODIGEHALLI 424289 248 11 LT3A 311 3 0 575 45 1 0 3 0.7400 0 2.0400 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 50 0 14000446 0 100000 70017517 0 0 0 1 0 0 0 0 1 0 RAVILLA RAVINDRANATH,NO1, KNO45/1, 1ST CROSS, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459693375 0822977165 7ECLK56884 ASMA FATHIMA SNO45/1, KODIGEHALLI, KRRPURA2 424289 205 11 LT3A 311 1 0 6734 320 1 0 3 0.8300 0 0 0 0 1500 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 67511657 0 0 0 2 0 0 0 0 1 0 ASMA FATHIMA,SNO45/1, KODIGEHALLI, KRRPURA2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459693463 0668514450 7EEHK9968 R JYOTHI S.NO.21, K.NO.95/B, P.NO.44, KODIGEHALLI, K.R.PURAM 424289 151 11 LT3A 311 4 0 20687 152 1 0 3 1 2107 248.4100 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14000446 0 99999 110000868163 0 0 0 1 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693274 0501058095 7ECL12451 E.SREENIVASACHAR #17E,KODIGEHALLI,HOODI CROSS,BANGALORE 424289 133 11 LT3A 311 0.5000 0 15727 24 1 0 3 1 0 1 0 0 6850 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 ASD to be paid:Rs.6850 (ignore if paid) 0 999999 100006742006 0 0 0 1 0 0 0 0 1 0 E.SREENIVASACHAR,#17E,KODIGEHALLI,HOODI CROSS,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693412 9954999215 7EEHK35059 P K NAGESH NO A 9, 1ST CROSS, ANUGRAHA L/O, KODIGEHALLI MAIN ROAD,K.R.PURAM,B,LORE-560036 424289 7 11 LT1 211 1 0 10270 150 1 0 3 0 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459693409 9954309404 7ELGK36094 Naseer Ahmed A # 45/2, Kodigehalli Village 424289 225 11 LT1 211 1 0 2788 26 1 0 3 0.9300 316 1.7300 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 100000 51801335 0 0 0 0 0 0 0 0 0 0 Naseer Ahmed A,# 45/2, Kodigehalli Village 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459693408 9834845000 7EEH47717 K.K.VALSALAN PILLAI NO.12/4/K.NO.93,A.N.PURA LAYOUT HOODIVILLAGE,BANGALORE 424289 63 11 LT1 211 2 0 8151 183 1 0 3 0.8600 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459693287 9804650699 7ELGK36097 Naseer Ahmed A # 45/2,3 Kodigehalli Village 424289 228 11 LT1 211 1 0 1530 16 1 0 3 0.8100 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 100000 51801338 0 0 0 0 0 0 0 0 0 0 Naseer Ahmed A,# 45/2,3 Kodigehalli Village 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459693342 9776838698 7EEHK1193 T.R.MANOJ S.MNO 25 K.NO 1214 ANURAGHA LYT HODDY K.R.PURAM5 424289 57 11 LT1 211 2 0 4694 45 1 0 3 1 0 0 0 0 210 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459693349 9752031813 MS7EEH70234 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM7 424289 18 11 LT1 211 3 0 7251 11 1 0 3 1 7 0 0 0 550 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115866012 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.PURAM7 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2024-03-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1459693440 9678255096 7EEHK70835 H K JAYALAKSHMI SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR2 424289 122 11 LT1 211 2 0 1064 94 1 0 3 0.9000 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459693267 9612194927 7EEHK17990 SHARAVAN KUMAR VEMISHETTI NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,5 424289 90 11 LT1 211 1 0 4488 34 1 0 3 0 0 0 0 0 960 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459693335 9563618304 MS7EEH70233 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM9 424289 17 11 LT1 211 3 0 18823 224 1 0 3 1 0 0 0 0 3680 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111115845202 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.PURAM9 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 173 190 2023-11-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693303 9497234497 7EEHK68045 S CHANDRASHEKAR B15, KNO 12/3, ANUGRAHA L/O, HOODI ROAD, KODIGEHALLI2 424289 28 11 LT1 211 2 0 1691 71 1 0 3 0.7900 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 100000 68241637 0 0 0 1 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459693301 9096552467 7EEHK34334 S R SUNANDA NO7, KODIGEHALLI, KRPURA1 424289 148 11 LT1 211 2 0 5369 70 1 0 3 0.9900 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459693418 9028434633 7EEHK70836 H K JAYALAKSHMI SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR3 424289 123 11 LT1 211 2 0 971 69 1 0 3 0.9800 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1459693319 8998255000 7EEH54184 P.K.SATHYAPAL #93,ANUGHRA L/O,KODIGEHALLI MAIN RD K.R.PURAM,B LORE 424289 103 11 LT1 211 0 5 66396 269 1 0 3 1 924 4.7200 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000446 0 9999999 100001712615D 0 0 0 0 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459693292 8892155000 7EEH41614 P.K.SATYAPAL #43,ANUGRHA L/O,KODIGEHALLI, BANGALORE 424289 59 11 LT1 211 0 5 228303 2074 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1500 2 1459693486 8807345000 7EEH53135 P.K.SATHYAPAL #B 42,4TH X,ANUGRAHA L/O K.R.PURAM,B LORE 424289 68 11 LT1 211 3 0 19531 120 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693454 8777537360 7EEHK53264 HAREESHA O K NO4, KNO45/2, KODIGEHALLI, AYYAPPANAGAR 424289 216 11 LT1 211 2 0 2558 45 1 0 3 0.5400 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-10 3 0 0 0 0 14000446 0 100000 53298968 0 0 0 0 0 0 0 0 0 0 HAREESHA O K,NO4, KNO45/2, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-10 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459693312 8693963365 MS7EEH70232 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM1 424289 16 11 LT1 211 3 0 6462 74 1 0 3 1 0 0 0 0 330 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25 35 2024-02-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693432 8668255000 7EEH42410 ANNAMMA THOMAS #B-1B,ANUGRHA L/O,KODIGEHALLI KRP,BANGALORE 424289 32 11 LT1 211 2 0 6642 145 1 0 3 0.8900 0 1 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 142.0200 156 2024-01-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1459693434 8664294429 7EEH61641 E.SREENIVASACHAR #17,KODAGEHALLI,HOODI CROSS,BANGALORE 424289 128 11 LT1 211 2 0 11726 0 1 0 3 1 0 0 0 0 480 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2025-04-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459693433 8664234148 7ELGK17984 SHARAVAN KUMAR VEMISHETTI NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,2 424289 85 11 LT1 211 1 0 6380 100 1 0 3 0.8900 0 0 0 0 800 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459693385 8642945000 7EEH53132 P.K.SATHYAPAL #B41,4TH X,ANUGRHA L/O K.R.PURAM,B LORE 424289 71 11 LT1 211 3 0 23762 89 1 0 3 1 -380 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-12-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1459693442 8479636831 7EEHK39372 M MAHALAKSHMI DEVI NO19, KNO1213, ANUGRAHA L/O,, HOODY, KRPURA,4 424289 34 11 LT1 211 1 0 2291 24 1 0 3 0.8600 9 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2