1467445124 5237083226 7EEHK66669 BALACHANDAR R SYNO 17, SNO13, KODIGEHALLI, AYYAPPANAGAR 424285 114 11 LT1 211 3 0 3538 154 1 0 3 0.9100 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 68203809 0 0 0 2 0 0 0 0 0 0 BALACHANDAR R,SYNO 17, SNO13, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1467445365 5194069085 7ELGK52210 SUJITHA G NO17, M R GARDENIA, KODIGEHALLI, AYYAPANAGAR1 424285 131 11 LT1 211 1 0 5420 72 1 0 3 0.8700 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 53355101 0 0 0 2 0 0 0 0 0 0 SUJITHA G,NO17, M R GARDENIA, KODIGEHALLI, AYYAPANAGAR1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467445356 5184928345 7EEHK73669 NAGASRI T G AND MOHANA D NO03, KNO17/10, KODIGEHALLI, AYYAPPANAGAR 424285 81 11 LT1 211 2 0 216 22 1 0 3 0.9000 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 0 U5162366 0 0 0 0 0 0 0 0 0 0 NAGASRI T G AND MOHANA D,NO03, KNO17/10, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467445324 5172755000 7ELG32785 H.A DINESH NO:23/1,1ST CRS,SADARAMANGALA (V) K.R PURAM,BANGLORE 424285 258 11 LT1 211 0.4800 0 4554 136 1 0 3 0.9000 0 1.2700 0 0 1360 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A1752865 0 0 0 2 0 0 0 0 0 0 H.A DINESH,NO:23/1,1ST CRS,SADARAMANGALA (V) K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 112.5900 124 2025-01-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1467445268 5026099978 7EEHK3358 M.SARALA NO 06 K.NO 148 KODEGEHALLI MAIN ROAD K.R.PURAM1 424285 213 11 LT1 211 2 0 9293 109 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 111115858063 0 0 0 2 0 0 0 0 0 0 M.SARALA,NO 06 K.NO 148 KODEGEHALLI MAIN ROAD K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-11 0 12010401771 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 2 0 0 2.0200 2 LNT 1 Phase 1467445357 5001013580 7EEHK5254 H.A.PRAKASH #9&10, 1ST CRS, SADARAMANGALA, KADUGODI 5 424285 306 11 LT1 211 1 0 8720 103 1 0 3 1 0 0 0 0 1850 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111112954307 0 0 0 2 0 0 0 0 0 0 H.A.PRAKASH,#9&10, 1ST CRS, SADARAMANGALA, KADUGODI 5 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4800 2 LNT 1 Phase 1467445121 4957355000 7EEH19003 HA PRAKASH KODUGODI - 424285 314 11 LT1 211 2 0 4126 79 1 0 3 0.8000 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 A2181935 0 0 0 2 0 0 0 0 0 0 HA PRAKASH,KODUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1467445119 4952468460 7EEHK73668 NAGASRI T G AND MOHANA D NO03, KNO17/10, KODIGEHALLI, AYYAPPANAGAR1 424285 78 11 LT1 211 2 0 439 49 1 0 3 0.8700 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 0 U5162365 0 0 0 2 0 0 0 0 0 0 NAGASRI T G AND MOHANA D,NO03, KNO17/10, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467445258 4921655000 7EEH38501 N.CHANDRA #2,SADARAMANGALA RD, KODUGEHALLI,ByLORE 424285 199 11 LT1 211 2 0 6489 142 1 0 3 0.8800 580 2.4200 0 0 1690 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 A2195720 0 0 0 3 0 0 0 0 0 0 N.CHANDRA,#2,SADARAMANGALA RD, KODUGEHALLI,ByLORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1467445340 4876700463 7ELGK44156 BHUVANESH P UNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 424285 53 11 LT1 211 1 0 5738 138 1 0 3 0.9100 1484 6.2000 0 0 930 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.930 (ignore if paid) 0 100000 BC3077341 0 0 0 3 0 0 0 0 0 0 BHUVANESH P,UNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1467445253 4819448402 7EEHK61799 HARISH N NO23, 32, SYNO 17/12, F ZONE, KADUGODI POST KODIGEHALLI, AYYAPPANAGAR 424285 157 11 LT1 211 2 0 3261 60 1 0 3 0.8000 0 0 0 0 560 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.560 (ignore if paid) 0 100000 A6193509 0 0 0 1 0 0 0 0 0 0 HARISH N,NO23, 32, SYNO 17/12, F ZONE, KADUGODI POST KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 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 0.6200 2 1467445293 7252450067 7EEHK44163 BHUVANESH P FNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 424285 56 11 LT1 211 2 0 3312 43 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 BC3077348 0 0 0 2 0 0 0 0 0 0 BHUVANESH P,FNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1467445245 7227615044 7ELGK53166 SAROJAMMA SHALINI R SNO4, SYNO15, MR GARDENIA L/O1 KODIGEHALLI, AYYAPPANAGAR 424285 140 11 LT1 211 1 0 3297 115 1 0 3 0.7900 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 BC3409274 0 0 0 2 0 0 0 0 0 0 SAROJAMMA SHALINI R,SNO4, SYNO15, MR GARDENIA L/O1 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.6200 45 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1467445392 7193982757 7ELGK45888 SANDEEP H P NO9&10, KNO24/2/9/10, 1ST MAIN ROAD,9 SADARAMANGALA, AYYAPPANAGAR 424285 290 11 LT1 211 1 0 2844 31 1 0 3 0.9700 0 1.0500 0 0 1100 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 52896563 0 0 0 0 0 0 0 0 0 0 SANDEEP H P,NO9&10, KNO24/2/9/10, 1ST MAIN ROAD,9 SADARAMANGALA, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 12010401209 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467445385 7181452052 7EEHK68409 NAGARAJA NAIK GOVINDANAIK AND SHASHIKALA NAGARAJ NAIK NO 26 K NO E/26 PHASE 2 DOMMASANDRA VILLAGE BIDARAHALLI 424285 342 11 LT1 211 2 0 807 98 1 0 3 0.8400 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 68209066 0 0 0 2 0 0 0 0 0 0 NAGARAJA NAIK GOVINDANAIK AND SHASHIKALA NAGARAJ NAIK,NO 26 K NO E/26 PHASE 2 DOMMASANDRA VILLAGE BIDARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1467445206 7172755000 7ELG32783 H.A DINESH NO:23/1,1ST CRS,SADARAMANGALA (V) K.R PURAM,BANGLORE 424285 256 11 LT1 211 0.4800 0 3588 89 1 0 3 0.8800 0 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 A1752862 0 0 0 1 0 0 0 0 0 0 H.A DINESH,NO:23/1,1ST CRS,SADARAMANGALA (V) K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467445213 7129080362 7EEHK71331 SRILEKHA S SNO1/2, KNO17, KODIGEHALLI, KRPURA5 424285 48 11 LT1 211 2 0 1182 94 1 0 3 0.7800 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 0 A9458096 0 0 0 2 0 0 0 0 0 0 SRILEKHA S,SNO1/2, KNO17, KODIGEHALLI, KRPURA5 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467445453 7098953473 7EEHK52217 PARIMI PARDHASARADHI PHANI PRASAD SNO10, M R GARDENIA, KODIGEHALLI, AYYAPPANAGAR 424285 190 11 LT1 211 4 0 3460 31 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 E113595 0 0 0 2 0 0 0 0 0 0 PARIMI PARDHASARADHI PHANI PRASAD,SNO10, M R GARDENIA, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1467445235 7017645991 7ELGK67643 K G NAGARAJ AND K N LATHA SNO42, ZONASHA RETREAT, DOMMASANDRA, KRPURA2 424285 379 11 LT1 211 1 0 3238 173 1 0 3 0.7700 0 1.2900 0 0 1300 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 69993383 0 0 0 1 0 0 0 0 0 0 K G NAGARAJ AND K N LATHA,SNO42, ZONASHA RETREAT, DOMMASANDRA, KRPURA2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1467445328 6878030131 7EEHK64050 HARISH KUMAR C SNO34/35, KODIGEHALLI, KRPURA 424285 186 11 LT1 211 2 0 461 18 1 0 3 0.9800 -117 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 68164485 0 0 0 1 0 0 0 0 0 0 HARISH KUMAR C,SNO34/35, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1467445496 6875243961 7EEHK43848 DEEPAK D REDDY NO8, KNO242, SADARAMANGALA, KRPURA,3 424285 227 11 LT1 211 2 0 8697 166 1 0 3 0.8500 0 0 0 0 360 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.360 (ignore if paid) 0 100000 52794711 0 0 0 2 0 0 0 0 0 0 DEEPAK D REDDY,NO8, KNO242, SADARAMANGALA, KRPURA,3 0 0 0 0 0 0 0 0 2026-03-11 0 112010401209 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-10-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1467445322 6846525830 7EEHK43850 DEEPAK D REDDY NO8, KNO242, SADARAMANGALA, KRPURA 424285 232 11 LT1 211 2 0 5828 110 1 0 3 0.8500 0 0 0 0 560 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.560 (ignore if paid) 0 100000 52794713 0 0 0 2 0 0 0 0 0 0 DEEPAK D REDDY,NO8, KNO242, SADARAMANGALA, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 112010401209 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1467445316 6824893750 7ELGK45887 SANDEEP H P NO9&10, KNO24/2/9/10, 1ST MAIN ROAD,4 SADARAMANGALA, AYYAPPANAGAR 424285 289 11 LT1 211 1 0 6531 40 1 0 3 0.9700 458 2.0100 0 0 3840 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.3840 (ignore if paid) 0 100000 52896562 0 0 0 1 0 0 0 0 0 0 SANDEEP H P,NO9&10, KNO24/2/9/10, 1ST MAIN ROAD,4 SADARAMANGALA, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 12010401771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1467445319 6823206370 7ELGK52213 DEEPA RAVIKUMAR #2 MR GARDENIYA KODIGEHALLI ROAD KR PURA 424285 125 11 LT1 211 1 0 4415 82 1 0 3 0.8800 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53184285 0 0 0 3 0 0 0 0 0 0 DEEPA RAVIKUMAR,#2 MR GARDENIYA KODIGEHALLI ROAD KR PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-08-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1467445379 6807792561 7EEHK63104 MADHAN NAGAIAH SNO9, SYNO17/13, KODIGEHALLI, KRPURA1 424285 109 11 LT1 211 2 0 5136 202 1 0 3 0.8900 0 0 0 0 2080 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 68155274 0 0 0 2 0 0 0 0 0 0 MADHAN NAGAIAH,SNO9, SYNO17/13, KODIGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1467445494 6770084139 7EEHK3360 M.SARALA NO 06 K.NO 148 KODEGEHALLI MAIN ROAD K.R.PURAM5 424285 215 11 LT1 211 2 0 301 119 1 0 3 0.8300 1482 6.1500 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 999999 70750019 0 0 0 2 0 0 0 0 0 0 M.SARALA,NO 06 K.NO 148 KODEGEHALLI MAIN ROAD K.R.PURAM5 0 0 0 0 0 0 0 0 2026-03-11 0 12010401771 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 1.9800 2 1467445366 6703984501 7EEHK52214 DEEPA RAVIKUMAR #2 MR GARDENIYA KODIGEHALLI ROAD KR PURA 424285 124 11 LT1 211 3 0 7720 189 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 E113594 0 0 0 3 0 0 0 0 0 0 DEEPA RAVIKUMAR,#2 MR GARDENIYA KODIGEHALLI ROAD KR PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1467445350 6674850304 7EEHK65840 CHIRANTH RAMASWAMY REENA SETHY SNO10, ZONASHA RETREAT, SADARAMANGALA1 424285 335 11 LT1 211 5 0 6464 289 1 0 3 0.9900 2446 10.1900 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 23568906 0 0 0 3 0 0 0 0 0 0 CHIRANTH RAMASWAMY REENA SETHY,SNO10, ZONASHA RETREAT, SADARAMANGALA1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6320 2 1467445271 6607979945 7ELGK43852 DEEPAK D REDDY NO8, KNO242, SADARAMANGALA, KRPURA,8 424285 228 11 LT1 211 1 0 8144 126 1 0 3 0.9300 327 1.4100 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 52794715 0 0 0 2 0 0 0 0 0 0 DEEPAK D REDDY,NO8, KNO242, SADARAMANGALA, KRPURA,8 0 0 0 0 0 0 0 0 2026-03-11 0 112010401209 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1467445140 6467395665 7EEHK52207 VENKATA LAKSHMAMMA SNOP18, M R GARDENIA, KODIGEHALLI 424285 129 11 LT1 211 2 0 4137 142 1 0 3 0.9300 0 0 0 0 260 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.260 (ignore if paid) 0 100000 53184297 0 0 0 2 0 0 0 0 0 0 VENKATA LAKSHMAMMA,SNOP18, M R GARDENIA, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.4000 96 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1467445139 6464718495 7ELGK41295 C.NAZEEMA BANU #43, ZONASHA BETREAT,2 SADARAMANGALA MAIN RD 424285 345 11 LT1 211 1 0 2533 32 1 0 3 0.9900 0 0 0 0 320 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC2997245 0 0 0 1 0 0 0 0 0 0 C.NAZEEMA BANU,#43, ZONASHA BETREAT,2 SADARAMANGALA MAIN RD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467445136 6453221037 7ELGK61899 DEEPAK B NO 31 S NO 15&17/2 KODIGEHALLI VILLAGA KRPURA2 424285 173 11 LT1 211 1 0 522 29 1 0 3 0.9600 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 67575710 0 0 0 1 0 0 0 0 0 0 DEEPAK B,NO 31 S NO 15&17/2 KODIGEHALLI VILLAGA KRPURA2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467445301 6442541112 7ELGK63105 MADHAN NAGAIAH SNO9, SYNO17/13, KODIGEHALLI, KRPURA2 424285 111 11 LT1 211 1 0 2612 74 1 0 3 0.9200 0 0 0 0 1010 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 68155275 0 0 0 3 0 0 0 0 0 0 MADHAN NAGAIAH,SNO9, SYNO17/13, KODIGEHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1467445292 6413716763 7EEHK73671 NAGASRI T G AND MOHANA D NO03, KNO17/10, KODIGEHALLI, AYYAPPANAGAR2 424285 79 11 LT1 211 2 0 1365 140 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 0 U5162368 0 0 0 2 0 0 0 0 0 0 NAGASRI T G AND MOHANA D,NO03, KNO17/10, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1467445296 6411055000 7EEH49545 PRAVEEN GONDKAR AND SWATHI S GUDADUR #2,SADARAMANGALA RD, KODAGEHALLI, B LORE 424285 282 11 LT1 211 2 0 6206 39 1 0 3 1 -227 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 100001807607D 0 0 0 2 0 0 0 0 0 0 PRAVEEN GONDKAR AND SWATHI S GUDADUR,#2,SADARAMANGALA RD, KODAGEHALLI, B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9600 2 LNT 1 Phase 1467445488 6365932060 7ELGK52215 PARIMI PARDHASARADHI PHANI PRASAD SNO10, M R GARDENIA, KODIGEHALLI, AYYAPPANAGAR1 424285 191 11 LT1 211 1 0 2214 84 1 0 3 0.5100 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53184294 0 0 0 1 0 0 0 0 0 0 PARIMI PARDHASARADHI PHANI PRASAD,SNO10, M R GARDENIA, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467445275 6338364163 7ELGK22857 PUTTARAJU NO-1 K NO-17/9/1 RADIANT SILVER BELL KODIGEHALLI,7 424285 6 11 LT1 211 0.4800 0 4336 50 1 0 3 0.9100 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 39062036 0 0 0 2 0 0 0 0 0 0 PUTTARAJU,NO-1 K NO-17/9/1 RADIANT SILVER BELL KODIGEHALLI,7 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467445269 6305465331 7EEHK38231 H.S.MANJULA #2 1ST CROSS MANJUNATHA L/O 424285 27 11 LT1 211 2 0 3686 64 1 0 3 0.8700 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 BC2857626 0 0 0 2 0 0 0 0 0 0 H.S.MANJULA,#2 1ST CROSS MANJUNATHA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 12010401771 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-10-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467445389 6297345000 7EEH19004 HA PRAKASH KODUGODI - 424285 317 11 LT1 211 2 0 1847 62 1 0 3 0.5500 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 A2195714 0 0 0 2 0 0 0 0 0 0 HA PRAKASH,KODUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 12010401771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467445215 1361170585 7EEHK3355 M.SARALA NO 06 K.NO 148 KODEGEHALLI MAIN ROAD K.R.PURAM4 424285 210 11 LT1 211 2 0 5073 143 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 A2194064 0 0 0 2 0 0 0 0 0 0 M.SARALA,NO 06 K.NO 148 KODEGEHALLI MAIN ROAD K.R.PURAM4 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1467445484 1324144876 7ELGK71326 SRILEKHA S SNO1/2, KNO17, KODIGEHALLI, KRPURA10 424285 40 11 LT1 211 1 0 1174 120 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 0 A9458091 0 0 0 2 0 0 0 0 0 0 SRILEKHA S,SNO1/2, KNO17, KODIGEHALLI, KRPURA10 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467445191 1288713483 7ELGK63180 MANDAVA SUBBARAMAIAH MANDAVA SRAVANI SNO35, PNO17/12, KODIGEHALLI, AYYAPPANAGAR3 424285 183 11 LT1 211 1 0 2021 78 1 0 3 0.8800 385 1.6200 0 0 490 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.490 (ignore if paid) 0 100000 68161666 0 0 0 2 0 0 0 0 0 0 MANDAVA SUBBARAMAIAH MANDAVA SRAVANI,SNO35, PNO17/12, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467445198 1256107931 7ELGK51462 D V VENKATARAVANAPPA NO17/5, MANJUNATHA L/O, KODIGEHALLI, AYYAPPANAGAR2 424285 193 11 LT1 211 1 0 1889 27 1 0 3 0.6900 -3 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53148842 0 0 0 0 0 0 0 0 0 0 D V VENKATARAVANAPPA,NO17/5, MANJUNATHA L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-09-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467445194 1254845000 7EEH26499 H.A DINESH NO:82/1,1ST CRS,SADARAMANGALA (V) KODIGE HALLI MN RD,KADUGODI POST BANGLORE-560067 424285 255 11 LT1 211 0 5 51678 205 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 100001831685D 0 0 0 1 0 0 0 0 1 0 H.A DINESH,NO:82/1,1ST CRS,SADARAMANGALA (V) KODIGE HALLI MN RD,KADUGODI POST BANGLORE-560067 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 207.0800 0 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467445462 1234178322 7EEHK38682 NAGA SAI RAM GUDURU SUDHA SHREE GUDURU #22/A 1ST CROSS,1 NEAR SILVER BELL APT 424285 30 11 LT1 211 2 0 3226 24 1 0 3 0.4900 8 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 52469832 0 0 0 1 0 0 0 0 0 0 NAGA SAI RAM GUDURU SUDHA SHREE GUDURU,#22/A 1ST CROSS,1 NEAR SILVER BELL APT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-08-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467445460 1228864762 7EEHK71334 SRILEKHA S SNO1/2, KNO17, KODIGEHALLI, KRPURA3 424285 44 11 LT1 211 2 0 714 83 1 0 3 0.9800 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 0 A9458099 0 0 0 2 0 0 0 0 0 0 SRILEKHA S,SNO1/2, KNO17, KODIGEHALLI, KRPURA3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467445181 1178278007 7ELGK44148 BHUVANESH P JNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 424285 57 11 LT1 211 1 0 5252 71 1 0 3 0.9600 0 1.5200 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 BC3077373 0 0 0 0 0 0 0 0 0 0 BHUVANESH P,JNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-09-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467445467 3543804045 7EEHK43840 DIVAKAR D REDDY NO-7 KNO-242 KODIGEHALLI VILL K R PURAM,1 424285 218 11 LT1 211 1 0 4144 50 1 0 3 0.8600 0 0 0 0 350 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.350 (ignore if paid) 0 100000 52794703 0 0 0 2 0 0 0 0 0 0 DIVAKAR D REDDY,NO-7 KNO-242 KODIGEHALLI VILL K R PURAM,1 0 0 0 0 0 0 0 0 2026-03-11 0 112010401209 0 0 0 0 1 0 0 0 0 0 54.5800 60 2025-10-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467445465 3542954244 7ELGK20934 CHANDRASHEKHAR NO-2 K NO-109 SADARAMANGALA K.R.PURAM,2 424285 203 11 LT1 211 0.4800 0 5468 44 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 BC2345397 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKHAR,NO-2 K NO-109 SADARAMANGALA K.R.PURAM,2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467445468 3538635695 7EEHK52232 SUJATHA SORAPALLI PREM KUMAR SORAPALLI HNO20, M R GARDENIA, KODIGEHALLI, AYYAPPANAGAR2 424285 120 11 LT1 211 2 0 2276 37 1 0 3 0.8800 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53184289 0 0 0 2 0 0 0 0 0 0 SUJATHA SORAPALLI PREM KUMAR SORAPALLI,HNO20, M R GARDENIA, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2025-11-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1467445107 3528918659 7EEHK3354 M.SARALA NO 06 K.NO 148 KODEGEHALLI MAIN ROAD K.R.PURAM8 424285 208 11 LT1 211 5 0 23252 643 1 0 3 1 0 0 0 0 1150 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111115858266 0 0 0 7 0 0 0 0 0 0 M.SARALA,NO 06 K.NO 148 KODEGEHALLI MAIN ROAD K.R.PURAM8 0 0 0 0 0 0 0 0 2026-03-11 0 12010401771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2000 2 1467445168 3480382435 7ELGK22853 PUTTARAJU NO-1 K NO-17/9/1 RADIANT SILVER BELL KODIGEHALLI,1 424285 5 11 LT1 211 1 0 3418 4 1 0 3 0.9700 0 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 39062035 0 0 0 0 0 0 0 0 0 0 PUTTARAJU,NO-1 K NO-17/9/1 RADIANT SILVER BELL KODIGEHALLI,1 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467445423 3476689518 7EEHK63178 MANDAVA SUBBARAMAIAH MANDAVA SRAVANI SNO35, PNO17/12, KODIGEHALLI, AYYAPPANAGAR2 424285 181 11 LT1 211 2 0 3127 119 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 68161664 0 0 0 2 0 0 0 0 0 0 MANDAVA SUBBARAMAIAH MANDAVA SRAVANI,SNO35, PNO17/12, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1467445155 3417376831 7EEHK55106 RAVIRAJ PATIL JAGADEVI PATIL NO34, ZONASHA RETREAT, SADARAMANGALA,1 KODIGEHALL ROAD 424285 360 11 LT1 211 3 0 7158 172 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53368500 0 0 0 2 0 0 0 0 0 0 RAVIRAJ PATIL JAGADEVI PATIL,NO34, ZONASHA RETREAT, SADARAMANGALA,1 KODIGEHALL ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 102.6000 113 2026-02-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1467445151 3416127690 7ELGK40695 H S MANJULA # 2 1ST CROSS KODEGEHALLI VILLAGE 424285 29 11 LT1 211 1 0 2981 24 1 0 3 0.8000 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 52493519 0 0 0 1 0 0 0 0 0 0 H S MANJULA,# 2 1ST CROSS KODEGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 11201040175 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1467445478 3342729031 7ELGK25511 R.MALA NO-17 K NO-17/11 KODIGEHALLI K.R.PURAM4 424285 100 11 LT1 211 1 0 3805 18 1 0 3 0.9800 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 39567477 0 0 0 1 0 0 0 0 0 0 R.MALA,NO-17 K NO-17/11 KODIGEHALLI K.R.PURAM4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2025-02-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467445169 3320645000 7ELG16747 H A DENESH KH NO 88, K R PURAM HOBLI 424285 262 11 LT1 211 1 0 5191 128 1 0 3 0.9000 -2566 3.8300 0 0 760 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A1751211 0 0 0 2 0 0 0 0 0 0 H A DENESH,KH NO 88, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-11 0 12010401771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1467445167 3319755000 7EEH49542 PRAVEEN GONDKAR AND SWATHI S GUDADUR #2,SADARAMANGALA RD, KODAGEHALLI, B LORE 424285 279 11 LT1 211 2 0 6388 100 1 0 3 1 0 3.4100 0 0 340 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001826154D 0 0 0 2 0 0 0 0 0 0 PRAVEEN GONDKAR AND SWATHI S GUDADUR,#2,SADARAMANGALA RD, KODAGEHALLI, B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LNT 1 Phase 1467445231 3294536537 7ELGK64046 HARISH KUMAR C SNO34/35, KODIGEHALLI, KRPURA4 424285 184 11 LT1 211 1 0 2089 78 1 0 3 0.8700 0 0 0 0 460 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.460 (ignore if paid) 0 100000 68164481 0 0 0 2 0 0 0 0 0 0 HARISH KUMAR C,SNO34/35, KODIGEHALLI, KRPURA4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467445426 3280697765 7EEHK69015 ESHWAR SINGH NO4, KNO17/10, KODIGEHALLI, SADARAMANGALA, AYYAPPANAGAR 424285 84 11 LT1 211 4 0 2690 186 1 0 3 0.8200 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 24507790 0 0 0 7 0 0 0 0 0 0 ESHWAR SINGH,NO4, KNO17/10, KODIGEHALLI, SADARAMANGALA, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4560 2 1467445421 3273445000 7ELG24389 H.D.DENESH NO.88, SADARAMANGALA VILL BANGALORE 424285 266 11 LT1 211 0.4800 0 3195 100 1 0 3 0.9100 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 A1752868 0 0 0 1 0 0 0 0 0 0 H.D.DENESH,NO.88, SADARAMANGALA VILL BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 44 54 2025-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467445150 3223521492 7EEHK6850 BASAVARAJ.R.KALUTI NO 22 , 2ND CRS, MANJUNATH L/O , KODIGEHALLI , K.R.PURAM 424285 95 11 LT1 211 2 0 26532 27 1 0 3 1 828 3.5400 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 111112889203 0 0 0 4 0 0 0 0 0 0 BASAVARAJ.R.KALUTI,NO 22 , 2ND CRS, MANJUNATH L/O , KODIGEHALLI , K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 248 0 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.1200 2 LNT 1 Phase 1467445419 3153419902 7ELG61602 H.R.DINESH #23/1,1ST X,VINAYAKA L/O SADARAMANGALA RD K.R.PURAM,B LORE 424285 272 11 LT1 211 1 0 19677 125 1 0 3 1 163 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 9177169435D 0 0 0 2 0 0 0 0 0 0 H.R.DINESH,#23/1,1ST X,VINAYAKA L/O SADARAMANGALA RD K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467445409 3142676117 7ELGK52222 S RAVICHANDRAN NO10, M R GARDENIA, KODIGEHALLI, AYYAPPANAGAR K R PURAM BANGALORE-36 424285 381 11 LT1 211 1 0 4714 73 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53184292 0 0 0 2 0 0 0 0 0 0 S RAVICHANDRAN,NO10, M R GARDENIA, KODIGEHALLI, AYYAPPANAGAR K R PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1467445220 3100445000 7ELG24388 H.D.DENESH NO.88, SADARAMANGALA VILL BANGALORE 424285 265 11 LT1 211 0.4800 0 2469 73 1 0 3 0.8800 0 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 A1752879 0 0 0 2 0 0 0 0 0 0 H.D.DENESH,NO.88, SADARAMANGALA VILL BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-10-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467445480 3062172206 7ELGK43672 RAGU SINGH SNO12, KNO310, VINAYAKA L/O,4 SADARAMANGALA, MAIN ROAD, KODIGEHALLI, KRPURA 424285 276 11 LT1 211 1 0 2000 44 1 0 3 0.9300 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 52809538 0 0 0 2 0 0 0 0 0 0 RAGU SINGH,SNO12, KNO310, VINAYAKA L/O,4 SADARAMANGALA, MAIN ROAD, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 11201040175 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467445471 3057533160 7ELGK52224 Y S JAYANTHI W/O GAJENDRA, NO22, M R GARDENIA, KODIGEHALLI, AYYAPPANAGAR 424285 152 11 LT1 211 1 0 3743 65 1 0 3 0.8200 111 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999 53184283 0 0 0 1 0 0 0 0 0 0 Y S JAYANTHI,W/O GAJENDRA, NO22, M R GARDENIA, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1467445479 3052467962 7EEHK43839 DIVAKAR D REDDY NO-7 KNO-242 KODIGEHALLI VILL K R PURAM,4 424285 220 11 LT1 211 1 0 4959 52 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 111111904976 0 0 0 2 0 0 0 0 0 0 DIVAKAR D REDDY,NO-7 KNO-242 KODIGEHALLI VILL K R PURAM,4 0 0 0 0 0 0 0 0 2026-03-11 0 112010401209 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467445476 2963602227 7EEHK38228 H.S.MANJULA #2 1ST CROSS5 MANJUNATHA L/O 424285 24 11 LT1 211 2 0 6845 70 1 0 3 0.9800 0 0 0 0 530 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BC2857623 0 0 0 2 0 0 0 0 0 0 H.S.MANJULA,#2 1ST CROSS5 MANJUNATHA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 11201040175 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-11-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467445477 2959325405 7EEHK34226 Sri T.NARAYANAPPA Smt.C.CHANDRAMMA #13&14, NO-23/1, SADARAMANGALA NEAR RADIAN SILVER BELT APPT 424285 236 11 LT1 211 3 0 3030 46 1 0 3 0.8600 -4 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 52474746 0 0 0 3 0 0 0 0 0 0 Sri T.NARAYANAPPA Smt.C.CHANDRAMMA,#13&14, NO-23/1, SADARAMANGALA NEAR RADIAN SILVER BELT APPT 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1467445481 2939032430 7EEHK63111 MYLE UMESH SNO7, SYNO17/13, KODIGEHALLI, KRPURA 424285 117 11 LT1 211 2 0 2209 63 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 68157553 0 0 0 2 0 0 0 0 0 0 MYLE UMESH,SNO7, SYNO17/13, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467445196 2903092709 7EEHK64622 MURALI VARADHARAJULU KAVIOTHA MURALI SNO2, SYNO17/13, KODIGEHALLI, KRPURA 424285 102 11 LT1 211 2 0 3229 135 1 0 3 0.9000 0 0 0 0 590 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.590 (ignore if paid) 0 100000 A7198074 0 0 0 2 0 0 0 0 0 0 MURALI VARADHARAJULU KAVIOTHA MURALI,SNO2, SYNO17/13, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467445195 2893826225 7ELGK22856 PUTTARAJU NO-1 K NO-17/9/1 RADIANT SILVER BELL KODIGEHALLI,5 424285 4 11 LT1 211 0.4800 0 7517 123 1 0 3 0.8200 0 1 0 0 310 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.310 (ignore if paid) 0 99999 39062034 0 0 0 2 0 0 0 0 0 0 PUTTARAJU,NO-1 K NO-17/9/1 RADIANT SILVER BELL KODIGEHALLI,5 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467445430 2877878208 7EEHKD69825 SWAPNA T B AND AVINASH REDDY A NO32/1, M R GARDENIA L/O, KODIGEHALLI, AYYAPPANAGAR 424285 178 11 LT1 211 4 0 2640 166 1 0 3 0.9400 782 3.2200 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 0 9089389 0 0 0 3 0 0 0 0 0 0 SWAPNA T B AND AVINASH REDDY A,NO32/1, M R GARDENIA L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1467445148 2828745000 7EEH19007 HA PRAKASH KODUGODI - 424285 315 11 LT1 211 0 1 2091 48 1 0 3 0.8300 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 A2195713 0 0 0 2 0 0 0 0 1 0 HA PRAKASH,KODUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 11201040175 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467445149 2819874755 7ELGK67642 K G NAGARAJ AND K N LATHA SNO42, ZONASHA RETREAT, DOMMASANDRA, KRPURA3 424285 380 11 LT1 211 1 0 1625 123 1 0 3 0.9800 0 1.0500 0 0 310 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.310 (ignore if paid) 0 100000 69993382 0 0 0 2 0 0 0 0 0 0 K G NAGARAJ AND K N LATHA,SNO42, ZONASHA RETREAT, DOMMASANDRA, KRPURA3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1467445451 2773541735 7EEHK38227 H.S.MANJULA #2 1ST CROSS2 MANJUNATHA L/O 424285 23 11 LT1 211 2 0 2040 23 1 0 3 0.9900 -47 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 BC2857622 0 0 0 1 0 0 0 0 0 0 H.S.MANJULA,#2 1ST CROSS2 MANJUNATHA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 12010401289 0 0 0 0 1 0 0 0 0 0 25.2500 35 2024-03-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467445424 2755343216 7EEHK3357 M.SARALA NO 06 K.NO 148 KODEGEHALLI MAIN ROAD K.R.PURAM3 424285 212 11 LT1 211 2 0 17296 95 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 111112714618 0 0 0 1 0 0 0 0 0 0 M.SARALA,NO 06 K.NO 148 KODEGEHALLI MAIN ROAD K.R.PURAM3 0 0 0 0 0 0 0 0 2026-03-11 0 11201040175 0 0 0 0 1 0 0 0 0 0 213.0800 0 2023-12-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LNT 1 Phase 1467445428 2739930663 7EEHK51104 NAGASRI T.G MOHANA D #03 KH NO 17/10 KODIGEHALLI VILLAGE KR PURA 1 424285 73 11 LT1 211 2 0 9817 252 1 0 3 0.9500 0 0 0 0 630 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.630 (ignore if paid) 0 9999 53060842 0 0 0 3 0 0 0 0 0 0 NAGASRI T.G MOHANA D,#03 KH NO 17/10 KODIGEHALLI VILLAGE KR PURA 1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1467445174 2718844329 7ELGK67598 Y S JAYANTHI S NO 22 M R GARDENIA KODIGEHALLI 424285 150 11 LT1 211 1 0 427 18 1 0 3 0.9300 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 A8536816 0 0 0 0 0 0 0 0 0 0 Y S JAYANTHI,S NO 22 M R GARDENIA KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467445432 2651999295 7ELGK44151 BHUVANESH P RNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 424285 66 11 LT1 211 1 0 3761 36 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 BC3077376 0 0 0 2 0 0 0 0 0 0 BHUVANESH P,RNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467445437 2630619000 7ELG64152 RATHNAMMA.M #1,K.NO.17/1/16,KODIGEHALLI,K.R.PURAM, B LORE 424285 88 11 LT1 211 1 0 22093 128 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 111112955856D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA.M,#1,K.NO.17/1/16,KODIGEHALLI,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1467445447 2565555000 7ELG16746 H A DENESH KH NO 88, K R PURAM HOBLI 424285 260 11 LT1 211 1 0 1561 79 1 0 3 0.9500 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 A1739871 0 0 0 2 0 0 0 0 0 0 H A DENESH,KH NO 88, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-11 0 11201040175 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1467445450 2538679478 7ELGK43845 DIVAKAR D REDDY NO-7 KNO-242 KODIGEHALLI VILL K R PURAM,5 424285 221 11 LT1 211 2 0 9991 226 1 0 3 0.9500 2176 9.0100 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 52794708 0 0 0 2 0 0 0 0 0 0 DIVAKAR D REDDY,NO-7 KNO-242 KODIGEHALLI VILL K R PURAM,5 0 0 0 0 0 0 0 0 2026-03-11 0 112010401209 0 0 0 0 1 0 0 0 0 0 190.0800 200 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1467445355 2461034872 7ELGK53164 SAROJAMMA SHALINI R SNO4, SYNO15, MR GARDENIA L/O4 KODIGEHALLI, AYYAPPANAGAR 424285 138 11 LT1 211 1 0 2770 96 1 0 3 0.2600 0 1.3200 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 BC3409272 0 0 0 2 0 0 0 0 0 0 SAROJAMMA SHALINI R,SNO4, SYNO15, MR GARDENIA L/O4 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.9600 36 2024-01-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1467445103 2319561456 7ELGK53163 SAROJAMMA SHALINI R SNO4, SYNO15, MR GARDENIA L/O3 KODIGEHALLI, AYYAPPANAGAR 424285 137 11 LT1 211 1 0 1013 20 1 0 3 0.9800 0 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 BC3409271 0 0 0 2 0 0 0 0 0 0 SAROJAMMA SHALINI R,SNO4, SYNO15, MR GARDENIA L/O3 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467445244 2309331983 7EEHK52228 AVINASH M C SNO3, MR GARDENIA L/O, KODIGEHALLI, KRPURA 424285 126 11 LT1 211 2 0 7233 118 1 0 3 0.8400 0 3.5400 0 0 2760 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.2760 (ignore if paid) 0 100000 53186124 0 0 0 2 0 0 0 0 0 0 AVINASH M C,SNO3, MR GARDENIA L/O, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 223.7400 0 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467445408 2266661333 7EEHK71336 SRILEKHA S SNO1/2, KNO17, KODIGEHALLI, KRPURA 424285 46 11 LT1 211 6 0 5198 338 1 0 3 0.9300 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 0 24555341 0 0 0 8 0 0 0 0 0 0 SRILEKHA S,SNO1/2, KNO17, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7900 2 1467445254 4803580132 7ELGK52229 SHEKHARA GOUDA S #15 KATA NO19.1ST CROSS BASAVANILYA . MR GARDENIA LAY OUT 424285 328 11 LT1 211 1 0 2782 81 1 0 3 0.9000 334 1.3700 0 0 560 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.560 (ignore if paid) 0 100000 53184281 0 0 0 1 0 0 0 0 0 0 SHEKHARA GOUDA S,#15 KATA NO19.1ST CROSS BASAVANILYA . MR GARDENIA LAY OUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467445330 4761657986 7EEHK52142 SUNIL KUMAR REDDY POLI NO14, ZONASHA L/O, SADARAMANGALA, AYYAPPANAGAR 424285 338 11 LT1 211 4 0 9811 188 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 E119433 0 0 0 3 0 0 0 0 0 0 SUNIL KUMAR REDDY POLI,NO14, ZONASHA L/O, SADARAMANGALA, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 191.2700 200 2023-12-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1467445278 4713654872 7ELGK44155 BHUVANESH P CNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 424285 68 11 LT1 211 1 0 3578 38 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 BC3077380 0 0 0 2 0 0 0 0 0 0 BHUVANESH P,CNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1467445280 4709700613 7EEHK68407 NAGARAJA NAIK GOVINDANAIK AND SHASHIKALA NAGARAJ NAIK NO 26 K NO E/26 PHASE 2 DOMMASANDRA VILLAGE BIDARAHALLI 424285 341 11 LT1 211 6 0 2017 81 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 7834279 0 0 0 2 0 0 0 0 0 0 NAGARAJA NAIK GOVINDANAIK AND SHASHIKALA NAGARAJ NAIK,NO 26 K NO E/26 PHASE 2 DOMMASANDRA VILLAGE BIDARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3060 2 1467445287 4694358274 7ELGK44154 BHUVANESH P INO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 424285 67 11 LT1 211 1 0 4818 123 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 111111878373 0 0 0 2 0 0 0 0 0 0 BHUVANESH P,INO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1467445375 4659044186 7EEHK65839 CHIRANTH RAMASWAMY REENA SETHY SNO10, ZONASHA RETREAT, SADARAMANGALA 424285 334 11 LT1 211 5 0 3850 139 1 0 3 0.9800 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 23568905 0 0 0 3 0 0 0 0 0 0 CHIRANTH RAMASWAMY REENA SETHY,SNO10, ZONASHA RETREAT, SADARAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6760 2 1467445372 4583355754 7EEHK58538 NALAVALA CHANDRASEKHAR REDDY SNO2769, KODIGEHALLI, KRPURA 424285 143 11 LT1 211 3 0 4503 132 1 0 3 0.8700 0 0 0 0 220 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.220 (ignore if paid) 0 100000 67533512 0 0 0 2 0 0 0 0 0 0 NALAVALA CHANDRASEKHAR REDDY,SNO2769, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467445144 4548231364 7ELGKD69819 T NIRMALA SNO41, SYNO95, ZONASHA RETREAT PHASE-2, AYYAPPANAGAR1 424285 371 11 LT1 211 1 0 797 9 1 0 3 0.9100 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 10000 A9112269 0 0 0 0 0 0 0 0 0 0 T NIRMALA,SNO41, SYNO95, ZONASHA RETREAT PHASE-2, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467445321 4528095409 7ELGK20935 CHANDRASHEKHAR NO-2 K NO-109 SADARAMANGALA K.R.PURAM,1 424285 204 11 LT1 211 0.4800 0 2423 23 1 0 3 0.9800 0 1.1800 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 BC2345398 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR,NO-2 K NO-109 SADARAMANGALA K.R.PURAM,1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467445363 4495655000 7ELG24391 H.D.DENESH NO.88, SADARAMANGALA VILL BANGALORE 424285 268 11 LT1 211 0.4800 0 3978 109 1 0 3 0.8900 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 A1751206 0 0 0 1 0 0 0 0 0 0 H.D.DENESH,NO.88, SADARAMANGALA VILL BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 77.8100 86 2023-09-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467445404 4487033321 7ELGK51464 D V VENKATARAVANAPPA NO17/5, MANJUNATHA L/O, KODIGEHALLI, AYYAPPANAGAR4 424285 195 11 LT1 211 1 0 1296 23 1 0 3 0.9800 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53148844 0 0 0 1 0 0 0 0 0 0 D V VENKATARAVANAPPA,NO17/5, MANJUNATHA L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-09-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467445431 4459363066 7EEHK61892 PRAJWAL A B NO 34 F-ZONE KODIGEHALLI VILLAGA KRPURA 424285 175 11 LT1 211 4 0 5513 192 1 0 3 1 550 2.2500 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 7812765 0 0 0 3 0 0 0 0 0 0 PRAJWAL A B,NO 34 F-ZONE KODIGEHALLI VILLAGA KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2060 2 1467445487 4452247176 7EEHK64048 HARISH KUMAR C SNO34/35, KODIGEHALLI, KRPURA1 424285 188 11 LT1 211 2 0 2640 65 1 0 3 0.8600 0 0 0 0 260 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.260 (ignore if paid) 0 100000 68164483 0 0 0 2 0 0 0 0 0 0 HARISH KUMAR C,SNO34/35, KODIGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1467445238 4395155000 DEH97A H.A.DINESHA NO 23/1 SADARAMANGALA KOWDGI HALLI MAIN RD BLORE-67 424285 271 11 LT1 211 2 0 5742 144 1 0 3 0.9000 53 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 A2181543 0 0 0 2 0 0 0 0 0 0 H.A.DINESHA,NO 23/1 SADARAMANGALA KOWDGI HALLI MAIN RD BLORE-67 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467445237 4395017695 7EEHK62247 MALLIKARJUNA N NO 29 S NO 15 17 2 KODIGEHALLI VILLAGA KRPURA 424285 167 11 LT1 211 2 0 5171 136 1 0 3 0.9200 0 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 67579642 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA N,NO 29 S NO 15 17 2 KODIGEHALLI VILLAGA KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467445115 4336581668 7ELGK41294 C.NAZEEMA BANU #43, ZONASHA BETREAT,1 SADARAMANGALA MAIN RD 424285 346 11 LT1 211 1 0 2008 11 1 0 3 0.9700 0 0 0 0 270 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC2997244 0 0 0 0 0 0 0 0 0 0 C.NAZEEMA BANU,#43, ZONASHA BETREAT,1 SADARAMANGALA MAIN RD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467445402 4264114388 7EEHK63176 MANDAVA SUBBARAMAIAH MANDAVA SRAVANI SNO35, PNO17/12, KODIGEHALLI, AYYAPPANAGAR 424285 179 11 LT1 211 3 0 1130 63 1 0 3 0.8200 -2279 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 7820425 0 0 0 1 0 0 0 0 0 0 MANDAVA SUBBARAMAIAH MANDAVA SRAVANI,SNO35, PNO17/12, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4040 2 1467445403 4253294558 7EEHK52233 SUJATHA SORAPALLI PREM KUMAR SORAPALLI HNO20, M R GARDENIA, KODIGEHALLI, AYYAPPANAGAR1 424285 122 11 LT1 211 2 0 2726 76 1 0 3 0.8200 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53184290 0 0 0 2 0 0 0 0 0 0 SUJATHA SORAPALLI PREM KUMAR SORAPALLI,HNO20, M R GARDENIA, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-10-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467445172 4231552790 7EEHK61798 HARISH N NO23, 32, SYNO17/12, F ZONE, KADUGODI POST KODIGEHALLI, AYYAPPANAGAR 424285 156 11 LT1 211 2 0 3261 18 1 0 3 0.8800 122 1.4700 0 0 750 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.750 (ignore if paid) 0 100000 A6193508 0 0 0 1 0 0 0 0 0 0 HARISH N,NO23, 32, SYNO17/12, F ZONE, KADUGODI POST KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1467445160 4220778869 7EEHK61895 VASANTHA AND ARPITH SINGH N NO 13 K NO 90 KODIGEHALLI KRPURA 424285 164 11 LT1 211 3 0 4323 137 1 0 3 0.9000 0 0 0 0 590 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.590 (ignore if paid) 0 100000 67575712 0 0 0 2 0 0 0 0 0 0 VASANTHA AND ARPITH SINGH N,NO 13 K NO 90 KODIGEHALLI KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467445163 4208114077 7EEHK69014 ESHWAR SINGH NO4, KNO17/10, KODIGEHALLI,1 SADARAMANGALA, AYYAPPANAGAR 424285 83 11 LT1 211 3 0 11705 534 1 0 3 0.9700 0 0 0 0 2320 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.2320 (ignore if paid) 0 100000 A8547900 0 0 0 4 0 0 0 0 0 0 ESHWAR SINGH,NO4, KNO17/10, KODIGEHALLI,1 SADARAMANGALA, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1467445485 4161662743 7ELGK43844 DIVAKAR D REDDY NO-7 KNO-242 KODIGEHALLI VILL K R PURAM,8 424285 401 11 LT1 211 2 0 9232 177 1 0 3 0 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 52794707 0 0 0 2 0 0 0 0 0 0 DIVAKAR D REDDY,NO-7 KNO-242 KODIGEHALLI VILL K R PURAM,8 0 0 0 0 0 0 0 0 2026-03-11 0 112010401209 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467445217 4133234563 7ELGK35274 RATHANAMMA #01 SRI VENKATESHWARA NILAYA 2ND CROSS 424285 90 11 LT1 211 1 0 4894 87 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 BC2668634 0 0 0 2 0 0 0 0 0 0 RATHANAMMA,#01 SRI VENKATESHWARA NILAYA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467445452 4049802682 7EEHK44166 BHUVANESH P NO17, KNO17/371/A, KODIGEHALLI, KRPURA 424285 52 11 LT1 211 10 0 25965 291 1 0 3 0.5600 0 0 0 0 1150 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 E027200 0 0 0 8 0 0 0 0 0 0 BHUVANESH P,NO17, KNO17/371/A, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9400 2 1467445448 3942949908 7ELGK52209 SUJITHA G NO17, M R GARDENIA, KODIGEHALLI, AYYAPANAGAR2 424285 130 11 LT1 211 1 0 3646 60 1 0 3 0.7400 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53185190 0 0 0 2 0 0 0 0 0 0 SUJITHA G,NO17, M R GARDENIA, KODIGEHALLI, AYYAPANAGAR2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467445446 3942300603 7EEH63686 KALIDAS BALAKRISHNAN #11,KODIGEHALLI MAIN RD,SADARAMANGALA K.R.PURAM, B LORE 424285 336 11 LT1 211 5 0 8 0 1 0 3 1 0 7.6700 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14000444 0 100000 111125803869 0 0 0 0 0 0 0 0 0 0 KALIDAS BALAKRISHNAN,#11,KODIGEHALLI MAIN RD,SADARAMANGALA K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467445180 3940139487 7EEHK61896 VASANTHA AND ARPITH SINGH N 12 424285 165 11 LT1 211 2 0 2986 54 1 0 3 0.8800 0 0 0 0 410 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.410 (ignore if paid) 0 100000 67569800 0 0 0 2 0 0 0 0 0 0 VASANTHA AND ARPITH SINGH N,12 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467445435 3851165731 7EEHK43841 DIVAKAR D REDDY NO-7 KNO-242 KODIGEHALLI VILL K R PURAM 424285 223 11 LT1 211 1 0 2111 32 1 0 3 0.9600 -5431 0 0 0 320 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.320 (ignore if paid) 0 100000 52794704 0 0 0 1 0 0 0 0 0 0 DIVAKAR D REDDY,NO-7 KNO-242 KODIGEHALLI VILL K R PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 112010401209 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-12-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1467445433 3849525017 7EEHK41293 C.NAZEEMA BANU #43, ZONASHA BETREAT SADARAMANGALA MAIN RD 424285 344 11 LT1 211 2 0 3028 77 1 0 3 0.9300 0 0 0 0 360 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2997243 0 0 0 2 0 0 0 0 0 0 C.NAZEEMA BANU,#43, ZONASHA BETREAT SADARAMANGALA MAIN RD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467445229 3808560425 7EEHK52208 ARUN KUMAR N NO 4 M R GARDENIA KODIGEHALLI VILLAGE KR PURAM 424285 136 11 LT1 211 2 0 3300 92 1 0 3 0 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53184298 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR N,NO 4 M R GARDENIA KODIGEHALLI VILLAGE KR PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.5900 56 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1467445228 3802350936 7EEHK52234 SUJATHA SORAPALLI PREM KUMAR SORAPALLI HNO20, M R GARDENIA, KODIGEHALLI, AYYAPPANAGAR 424285 121 11 LT1 211 4 0 6711 125 1 0 3 0.8400 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 E113506 0 0 0 3 0 0 0 0 0 0 SUJATHA SORAPALLI PREM KUMAR SORAPALLI,HNO20, M R GARDENIA, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1467445454 3794640818 7ELGK67599 Y S JAYANTHI S NO 22 M R GARDENIA KODIGEHALLI 424285 153 11 LT1 211 1 0 960 66 1 0 3 0.9900 418 1.7700 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 A8536817 0 0 0 2 0 0 0 0 0 0 Y S JAYANTHI,S NO 22 M R GARDENIA KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467445455 3792854145 7EEHK60069 G SIVAKUMAR NO32, M R GARDENIA, KODIGEHALLI, AYYAPPANAGAR 424285 176 11 LT1 211 2 0 1680 55 1 0 3 0.9500 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 67565265 0 0 0 2 0 0 0 0 0 0 G SIVAKUMAR,NO32, M R GARDENIA, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467445483 3752765575 7ELGK44153 BHUVANESH P VNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 424285 60 11 LT1 211 1 0 3733 18 1 0 3 0.9600 0 0 0 0 720 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC3077378 0 0 0 2 0 0 0 0 0 0 BHUVANESH P,VNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467445113 3728345415 7ELGK44152 BHUVANESH P LNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 424285 59 11 LT1 211 1 0 2434 38 1 0 3 0.7700 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 BC3077377 0 0 0 2 0 0 0 0 0 0 BHUVANESH P,LNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 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 2.3600 2 1467445251 3708355000 7ELG24390 H.D.DENESH NO.88, SADARAMANGALA VILL BANGALORE 424285 267 11 LT1 211 0.4800 0 5922 38 1 0 3 0.8500 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 A1752867 0 0 0 2 0 0 0 0 0 0 H.D.DENESH,NO.88, SADARAMANGALA VILL BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1467445250 3699409310 7EEHK71328 SRILEKHA S SNO1/2, KNO17, KODIGEHALLI, KRPURA4 424285 49 11 LT1 211 2 0 913 67 1 0 3 0.8900 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 0 A9458093 0 0 0 2 0 0 0 0 0 0 SRILEKHA S,SNO1/2, KNO17, KODIGEHALLI, KRPURA4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467445346 3651519321 7EEHK51461 D V VENKATARAVANAPPA NO17/5, MANJUNATHA L/O, KODIGEHALLI, AYYAPPANAGAR 424285 196 11 LT1 211 2 0 6454 177 1 0 3 0.8900 0 0 0 0 0 4242 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 2022-05-11 53148841 0 0 0 2 0 0 0 0 0 0 D V VENKATARAVANAPPA,NO17/5, MANJUNATHA L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467445171 3610600337 7EEHK50894 PRUDHIVI PADMAVATHI VARTHI ESWARA RAO NO43, KNO43, ZONASHA RETREAT 2 SADARAMANGALA, AYYAPPANAGAR 424285 354 11 LT1 211 1 0 887 16 1 0 3 0.9100 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53121869 0 0 0 1 0 0 0 0 1 0 PRUDHIVI PADMAVATHI VARTHI ESWARA RAO,NO43, KNO43, ZONASHA RETREAT 2 SADARAMANGALA, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1467445464 3563399108 7EEH68688 SHARANA BASAYYA.M M.HIREMATH S.NO 11 K.NO 17/10/11 1ST B;K 2ND CRS MANJUNATHA LYT1 KODEGEHALLI K.R.PURAM 424285 94 11 LT1 211 2 0 7356 80 1 0 3 1 8 0 0 0 940 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111116114470 0 0 0 2 0 0 0 0 0 0 SHARANA BASAYYA.M M.HIREMATH,S.NO 11 K.NO 17/10/11 1ST B;K 2ND CRS MANJUNATHA LYT1 KODEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1467445175 5951747287 7EEHK71330 SRILEKHA S SNO1/2, KNO17, KODIGEHALLI, KRPURA1 424285 50 11 LT1 211 2 0 1714 152 1 0 3 0.9600 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 0 A9458095 0 0 0 2 0 0 0 0 0 0 SRILEKHA S,SNO1/2, KNO17, KODIGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1467445170 5930872804 7EEHK5249 H.A.PRAKASH #9&10, 1ST CRS, SADARAMANGALA, KADUGODI 2 424285 305 11 LT1 211 2 0 1717 0 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 111115860471 0 0 0 0 0 0 0 0 0 0 H.A.PRAKASH,#9&10, 1ST CRS, SADARAMANGALA, KADUGODI 2 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467445164 5911167728 7ELGK51780 VASANTHA KUMARI R K AND HARISH V NO.21, M R GARDENIA, K.R.PURA, SADARAMANGALA MAIN ROAD, NEAR SILVER BELL APT 424285 146 11 LT1 211 1 0 2829 57 1 0 3 0.9400 109 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53201442 0 0 0 2 0 0 0 0 0 0 VASANTHA KUMARI R K AND HARISH V,NO.21, M R GARDENIA, K.R.PURA, SADARAMANGALA MAIN ROAD, NEAR SILVER BELL APT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467445159 5909845000 7EEH54426 RAMADEVI #17,SADARAMANGALA K.R.PURAM,B LORE 424285 287 11 LT1 211 3 0 24234 194 1 0 3 1 1710 7.0900 0 0 7060 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.7060 (ignore if paid) 0 9999999 5909845013D 0 0 0 2 0 0 0 0 0 0 RAMADEVI,#17,SADARAMANGALA K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467445411 5883992934 7ELGK64623 MURALI VARADHARAJULU KAVIOTHA MURALI SNO2, SYNO17/13, KODIGEHALLI, KRPURA1 424285 104 11 LT1 211 1 0 2465 124 1 0 3 0.6700 0 0 0 0 380 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.380 (ignore if paid) 0 100000 A7198075 0 0 0 2 0 0 0 0 0 0 MURALI VARADHARAJULU KAVIOTHA MURALI,SNO2, SYNO17/13, KODIGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467445491 0913693592 7ELGK63179 MANDAVA SUBBARAMAIAH MANDAVA SRAVANI SNO35, PNO17/12, KODIGEHALLI, AYYAPPANAGAR4 424285 180 11 LT1 211 1 0 2445 143 1 0 3 0.8900 0 0 0 0 330 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.330 (ignore if paid) 0 100000 68161663 0 0 0 3 0 0 0 0 0 0 MANDAVA SUBBARAMAIAH MANDAVA SRAVANI,SNO35, PNO17/12, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1467445165 0861512212 7ELGK43671 RAGU SINGH SNO12, KNO310, VINAYAKA L/O,3 SADARAMANGALA, MAIN ROAD, KODIGEHALLI, KRPURA 424285 443 11 LT1 211 1 0 1676 11 1 0 3 0 0 0 0 0 220 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.220 (ignore if paid) 0 100000 52809537 0 0 0 1 0 0 0 0 0 0 RAGU SINGH,SNO12, KNO310, VINAYAKA L/O,3 SADARAMANGALA, MAIN ROAD, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-08-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467445416 0811655000 7ELG32784 H.A DINESH NO:23/1,1ST CRS,SADARAMANGALA (V) K.R PURAM,BANGLORE 424285 257 11 LT1 211 0.4800 0 4005 44 1 0 3 0.7400 -136 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 A1752864 0 0 0 0 0 0 0 0 0 0 H.A DINESH,NO:23/1,1ST CRS,SADARAMANGALA (V) K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 89.2600 98 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467445122 0785111823 7ELGK20932 CHANDRASHEKHAR NO-2 K NO-109 SADARAMANGALA K.R.PURAM 424285 201 11 LT1 211 0.4800 0 1311 5 1 0 3 0.9100 1 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 68155414 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR,NO-2 K NO-109 SADARAMANGALA K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467445118 0782062307 7ELGK45886 SANDEEP H P NO9&10, KNO24/2/9/10, 1ST MAIN ROAD,2 SADARAMANGALA, AYYAPPANAGAR 424285 288 11 LT1 211 1 0 2529 28 1 0 3 0.9800 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 52896561 0 0 0 2 0 0 0 0 0 0 SANDEEP H P,NO9&10, KNO24/2/9/10, 1ST MAIN ROAD,2 SADARAMANGALA, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1467445256 0764057547 7EEHK71333 SRILEKHA S SNO1/2, KNO17, KODIGEHALLI, KRPURA8 424285 42 11 LT1 211 2 0 367 18 1 0 3 0.0100 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 0 A9458098 0 0 0 0 0 0 0 0 0 0 SRILEKHA S,SNO1/2, KNO17, KODIGEHALLI, KRPURA8 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467445257 0750755000 7ELG48720 H.A.DINESH #88,VINAYAKA GARDEN KODIGEHALLI,KRP,BENGALURU 424285 270 11 LT1 211 1 0 22350 138 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 100001833838D 0 0 0 1 0 0 0 0 0 0 H.A.DINESH,#88,VINAYAKA GARDEN KODIGEHALLI,KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467445342 0709138761 7EEHK52179 M VENKATA CHENCHU KRISHNA M KOMALA NO 9,2ND CROSS, SHAKTHI LAYOUT,KODIGEHALLI. K R PURAM BANGALORE-67 424285 233 11 LT1 211 2 0 6281 177 1 0 3 0.8800 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53202711 0 0 0 2 0 0 0 0 0 0 M VENKATA CHENCHU KRISHNA M KOMALA,NO 9,2ND CROSS, SHAKTHI LAYOUT,KODIGEHALLI. K R PURAM BANGALORE-67 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 101.8200 112 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1467445337 0707338177 7ELGK44147 BHUVANESH P YNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 424285 72 11 LT1 211 1 0 3864 54 1 0 3 0.7000 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 BC3077372 0 0 0 2 0 0 0 0 0 0 BHUVANESH P,YNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467445489 0695785689 7ELGK52221 S RAVICHANDRAN NO11, M R GARDENIA, KODIGEHALLI, AYYAPPANAGAR2 424285 382 11 LT1 211 1 0 7299 189 1 0 3 0.9300 0 0 0 0 450 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.450 (ignore if paid) 0 100000 53184291 0 0 0 4 0 0 0 0 0 0 S RAVICHANDRAN,NO11, M R GARDENIA, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1467445259 0670945000 7EEH49546 PRAVEEN GONDKAR AND SWATHI S GUDADUR #2,SADARAMANGALA RD, KODAGEHALLI, B LORE 424285 283 11 LT1 211 2 0 9617 78 1 0 3 1 109 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 100001801944D 0 0 0 2 0 0 0 0 0 0 PRAVEEN GONDKAR AND SWATHI S GUDADUR,#2,SADARAMANGALA RD, KODAGEHALLI, B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 118 130 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4600 2 LNT 1 Phase 1467445388 0640645212 7ELGK61893 RENUKA D M 2 424285 158 11 LT1 211 1 0 1670 38 1 0 3 0.7900 -218 0 0 0 450 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.450 (ignore if paid) 0 100000 67579643 0 0 0 1 0 0 0 0 0 0 RENUKA D M,2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1467445154 0598689105 7ELGK67641 K G NAGARAJ AND K N LATHA SNO42, ZONASHA RETREAT, DOMMASANDRA, KRPURA 424285 378 11 LT1 211 1 0 639 26 1 0 3 0.6500 0 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 69993381 0 0 0 1 0 0 0 0 0 0 K G NAGARAJ AND K N LATHA,SNO42, ZONASHA RETREAT, DOMMASANDRA, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1467445161 0582890010 7ELGK67640 K G NAGARAJ AND K N LATHA SNO42, ZONASHA RETREAT, DOMMASANDRA, KRPURA1 424285 376 11 LT1 211 1 0 1028 136 1 0 3 0.9400 -3316 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 69993380 0 0 0 2 0 0 0 0 0 0 K G NAGARAJ AND K N LATHA,SNO42, ZONASHA RETREAT, DOMMASANDRA, KRPURA1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467445227 0580200881 7EEHK43838 DIVAKAR D REDDY NO-7 KNO-242 KODIGEHALLI VILL K R PURAM,2 424285 405 11 LT1 211 1 0 3999 80 1 0 3 0.9400 -183 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 52794701 0 0 0 2 0 0 0 0 0 0 DIVAKAR D REDDY,NO-7 KNO-242 KODIGEHALLI VILL K R PURAM,2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467445226 0577345000 7EEH37685 H.H.PRAKASH #24/2,1ST CR,SADARAMANGALA K..R.P,B-36 424285 326 11 LT1 211 1 0 724 0 1 0 3 1 -177 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 A2181931 0 0 0 0 0 0 0 0 0 0 H.H.PRAKASH,#24/2,1ST CR,SADARAMANGALA K..R.P,B-36 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-09-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467445187 0456845000 7ELG32782 H.A DINESH NO:23/1,1ST CRS,SADARAMANGALA (V) K.R PURAM,BANGLORE 424285 254 11 LT1 211 0.4800 0 2871 76 1 0 3 0.8900 0 1.1200 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 A1752863 0 0 0 2 0 0 0 0 0 0 H.A DINESH,NO:23/1,1ST CRS,SADARAMANGALA (V) K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 50.7200 56 2024-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467445466 0404255000 7EEH10989 M RATHNAMMA K R PURAM BANGALORE 424285 87 11 LT1 211 3 0 1716 36 1 0 3 0.8000 -7 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 A2195706 0 0 0 1 0 0 0 0 0 0 M RATHNAMMA,K R PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1467445295 0258529905 7ELGK61902 D MARUTHI PRASAD AND K SREECHARITHA NO33 F-ZONE KODIGEHALLI VILLAGA KRPURA3 424285 171 11 LT1 211 1 0 1070 16 1 0 3 0.9600 -161 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 67575707 0 0 0 1 0 0 0 0 0 0 D MARUTHI PRASAD AND K SREECHARITHA,NO33 F-ZONE KODIGEHALLI VILLAGA KRPURA3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1467445134 0198506613 7ELGK54793 G SUJITHA S NO 17 1st main 424285 132 11 LT1 211 1 0 2872 96 1 0 3 0.8600 468 1.9700 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53354059 0 0 0 2 0 0 0 0 0 0 G SUJITHA,S NO 17 1st main 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467445141 0178569437 7ELGK43851 DEEPAK D REDDY NO8, KNO242, SADARAMANGALA, KRPURA,6 424285 224 11 LT1 211 1 0 4922 145 1 0 3 0.9000 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 52794714 0 0 0 2 0 0 0 0 0 0 DEEPAK D REDDY,NO8, KNO242, SADARAMANGALA, KRPURA,6 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1467445314 0154651883 7EEHK52227 VINUTHA K V SUNIL BABU K M NO23, 17/12, MR GARDENIA, SADARAMANGALA KODIGEHALLI, AYYAPPANAGAR 424285 161 11 LT1 211 2 0 4497 90 1 0 3 0.9600 0 0 0 0 530 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BC3393568 0 0 0 1 0 0 0 0 0 0 VINUTHA K V SUNIL BABU K M,NO23, 17/12, MR GARDENIA, SADARAMANGALA KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1467445313 0147776787 7ELGK44146 BHUVANESH P ONO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 424285 71 11 LT1 211 1 0 3567 37 1 0 3 0.8700 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 BC3077371 0 0 0 2 0 0 0 0 0 0 BHUVANESH P,ONO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 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 2.2000 2 1467445361 0133876168 7ELGK40615 H S SRINIVASA REDDY SY NO 17/11 1ST CROSS 2 NEAR SELLVR BELL APT 424285 35 11 LT1 211 1 0 2768 56 1 0 3 0.9800 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 52721232 0 0 0 2 0 0 0 0 0 0 H S SRINIVASA REDDY,SY NO 17/11 1ST CROSS 2 NEAR SELLVR BELL APT 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1467445374 0103816530 7ELGK38993 R MALA NO14, KODIGEHALLI VILLAGE, KRPURA 424285 96 11 LT1 211 0.5000 0 799 8 1 0 3 0.9900 8 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 BC2892870 0 0 0 0 0 0 0 0 0 0 R MALA,NO14, KODIGEHALLI VILLAGE, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-09-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1467445158 0084658825 7ELGK34745 SRINIVASA REDDY #17 1ST CROSS KODEGEHALLI VILLAGE 424285 86 11 LT1 211 1 0 234 0 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 100007113138 0 0 0 0 0 0 0 0 0 0 SRINIVASA REDDY,#17 1ST CROSS KODEGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467445157 0038345000 7EEH19005 HA PRAKASH KODUGODI - 424285 312 11 LT1 211 2 0 10567 156 1 0 3 0.9000 0 1 0 0 3670 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.3670 (ignore if paid) 0 9999999 A2195709 0 0 0 2 0 0 0 0 0 0 HA PRAKASH,KODUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 1 0 0 0 0 0 205.1600 0 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1467445427 0030294443 7EEHK22923 R.NAGARAJ NO-21/4 XONASHA RECERET L/O KODIGEHALLI 424285 350 11 LT1 211 5 0 9873 128 1 0 3 0.9300 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 C537300 0 0 0 4 0 0 0 0 0 0 R.NAGARAJ,NO-21/4 XONASHA RECERET L/O KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1467445277 2200356288 7EEHK38226 H.S.MANJULA #2 1ST CROSS3 MANJUNATHA L/O 424285 22 11 LT1 211 2 0 5501 64 1 0 3 0.9200 -13 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 BC2857621 0 0 0 2 0 0 0 0 0 0 H.S.MANJULA,#2 1ST CROSS3 MANJUNATHA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-10-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467445291 2199941667 7EEHK4204 Sri T.NARAYANAPPA Smt.C.CHANDRAMMA #13 & 14, SY.NO.23/1, SADARAMANGALA VIL, KODUGODI, K.R.P.1 424285 234 11 LT1 211 3 0 8285 80 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 111112742770 0 0 0 1 0 0 0 0 0 0 Sri T.NARAYANAPPA Smt.C.CHANDRAMMA,#13 & 14, SY.NO.23/1, SADARAMANGALA VIL, KODUGODI, K.R.P.1 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1467445281 2179200112 7ELGK52235 RAVINDRA SHUKRA KHARVI NO18, M R GARDENIA, KODIGEHALLI MAIN ROAD AYYAPPANAGAR 424285 127 11 LT1 211 1 0 3701 115 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53184296 0 0 0 2 0 0 0 0 0 0 RAVINDRA SHUKRA KHARVI,NO18, M R GARDENIA, KODIGEHALLI MAIN ROAD AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1467445368 2159685952 7EEHK63112 MYLE UMESH SNO7, SYNO17/13, KODIGEHALLI, KRPURA1 424285 119 11 LT1 211 2 0 2995 101 1 0 3 0.9400 0 0 0 0 830 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.830 (ignore if paid) 0 100000 68157554 0 0 0 5 0 0 0 0 0 0 MYLE UMESH,SNO7, SYNO17/13, KODIGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9300 2 1467445367 2153763394 7EEHK50743 ASHUTOSH PRAKASH ALPANA SINHA SNO23, SYNO95/2 & 95/3, GREEN AVENUE L/O,, AYYAPPANAGAR 424285 343 11 LT1 211 3 0 9167 116 1 0 3 0.9200 0 0 0 0 2960 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.2960 (ignore if paid) 0 100000 52907402 0 0 0 2 0 0 0 0 0 0 ASHUTOSH PRAKASH ALPANA SINHA,SNO23, SYNO95/2 & 95/3, GREEN AVENUE L/O,, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 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 1.9800 2 1467445370 2148478236 7EEHK52231 SUJATHA SORAPALLI PREM KUMAR SORAPALLI HNO20, M R GARDENIA, KODIGEHALLI, AYYAPPANAGAR3 424285 123 11 LT1 211 2 0 2762 137 1 0 3 0.8800 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53184288 0 0 0 2 0 0 0 0 0 0 SUJATHA SORAPALLI PREM KUMAR SORAPALLI,HNO20, M R GARDENIA, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2025-11-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1467445222 2078439329 7ELGK51463 D V VENKATARAVANAPPA NO17/5, MANJUNATHA L/O, KODIGEHALLI, AYYAPPANAGAR3 424285 194 11 LT1 211 1 0 2595 104 1 0 3 0.8500 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53148843 0 0 0 2 0 0 0 0 0 0 D V VENKATARAVANAPPA,NO17/5, MANJUNATHA L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467445470 2034055000 7EEH49547 PRAVEEN GONDKAR AND SWATHI S GUDADUR #2,SADARAMANGALA RD, KODAGEHALLI, B LORE 424285 284 11 LT1 211 3 0 3802 48 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 C807501 0 0 0 2 0 0 0 0 0 0 PRAVEEN GONDKAR AND SWATHI S GUDADUR,#2,SADARAMANGALA RD, KODAGEHALLI, B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467445211 1988670410 7EEH68677 RAMESH NAIDU.K.V S.NO 11 K.NO 17/10/11 MANJUNATHA KYT KODEGEHALLI K.R.PURAM 424285 92 11 LT1 211 2 0 16672 136 1 0 3 1 -132 0 0 0 820 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110178865 0 0 0 1 0 0 0 0 0 0 RAMESH NAIDU.K.V,S.NO 11 K.NO 17/10/11 MANJUNATHA KYT KODEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1467445207 1986345408 7ELGK44150 BHUVANESH P KNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 424285 65 11 LT1 211 1 0 4850 64 1 0 3 0.8600 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 BC3077375 0 0 0 2 0 0 0 0 0 0 BHUVANESH P,KNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2025-04-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1467445210 1981772235 7EEHK3356 M.SARALA NO 06 K.NO 148 KODEGEHALLI MAIN ROAD K.R.PURAM2 424285 211 11 LT1 211 2 0 10030 89 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 111115864985 0 0 0 2 0 0 0 0 0 0 M.SARALA,NO 06 K.NO 148 KODEGEHALLI MAIN ROAD K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8400 2 LNT 1 Phase 1467445214 1976424390 7EEHK63177 MANDAVA SUBBARAMAIAH MANDAVA SRAVANI SNO35, PNO17/12, KODIGEHALLI, AYYAPPANAGAR1 424285 182 11 LT1 211 2 0 4753 164 1 0 3 0.8600 0 1.3200 0 0 1170 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 68161665 0 0 0 2 0 0 0 0 0 0 MANDAVA SUBBARAMAIAH MANDAVA SRAVANI,SNO35, PNO17/12, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1467445469 1944439208 7EEHK61900 DEEPAK B NO 31 S NO 15&17/2 KODIGEHALLI VILLAGA KRPURA1 424285 172 11 LT1 211 2 0 2193 73 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 67575711 0 0 0 2 0 0 0 0 0 0 DEEPAK B,NO 31 S NO 15&17/2 KODIGEHALLI VILLAGA KRPURA1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1467445240 1882249550 7EEHK61901 DEEPAK B NO 31 S NO 15&17/2 KODIGEHALLI VILLAGA KRPURA 424285 174 11 LT1 211 4 0 1926 56 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 7813678 0 0 0 1 0 0 0 0 0 0 DEEPAK B,NO 31 S NO 15&17/2 KODIGEHALLI VILLAGA KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1280 2 1467445239 1870241323 7ELGK51779 VASANTHA KUMARI R K AND HARISH V NO.21, M R GARDENIA, K.R.PURA, SADARAMANGALA MAIN ROAD, NEAR SILVER BELL APT 424285 145 11 LT1 211 1 0 3666 91 1 0 3 0.8700 467 1.9700 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53201441 0 0 0 2 0 0 0 0 0 0 VASANTHA KUMARI R K AND HARISH V,NO.21, M R GARDENIA, K.R.PURA, SADARAMANGALA MAIN ROAD, NEAR SILVER BELL APT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2025-03-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467445405 1840765091 7EEHK53035 RAJASEKARAN AND SUREETHA ASOKAN NO 52 ZONASHA RETREAT S NO 21/3 SADARAMANGALA2 424285 361 11 LT1 211 3 0 6915 170 1 0 3 0.9200 56 0 0 0 810 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.810 (ignore if paid) 0 100000 53246698 0 0 0 2 0 0 0 0 0 0 RAJASEKARAN AND SUREETHA ASOKAN,NO 52 ZONASHA RETREAT S NO 21/3 SADARAMANGALA2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 145.1000 160 2024-03-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467445400 1840266557 7EEHK66668 BALACHANDAR R SYNO17, SNO13, KODIGEHALLI, AYYAPPANAGAR 424285 113 11 LT1 211 0 5 5274 42 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 7808148 0 0 0 2 0 0 0 0 1 0 BALACHANDAR R,SYNO17, SNO13, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5740 2 1467445397 1830869078 7ELGK43846 DIVAKAR D REDDY NO-7 KNO-242 KODIGEHALLI VILL K R PURAM,7 424285 222 11 LT1 211 2 0 3455 47 1 0 3 0.9600 -75 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 52794709 0 0 0 2 0 0 0 0 0 0 DIVAKAR D REDDY,NO-7 KNO-242 KODIGEHALLI VILL K R PURAM,7 0 0 0 0 0 0 0 0 2026-03-11 0 112010401209 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467445216 1813645000 7ELG16748 H A DENESH KH NO 88, K R PURAM HOBLI 424285 263 11 LT1 211 1 0 5610 190 1 0 3 0.9400 0 0 0 0 710 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A1752874 0 0 0 2 0 0 0 0 0 0 H A DENESH,KH NO 88, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467445482 1737496563 7EEHK52573 KIRAN KUMAR ESARALLA SNO22/2, ZONASHA RETREAT PHASE-1, SADARAMANGALA 424285 337 11 LT1 211 2 0 6618 105 1 0 3 0.8200 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53233732 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR ESARALLA,SNO22/2, ZONASHA RETREAT PHASE-1, SADARAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467445486 1731952875 7EEHK71335 SRILEKHA S SNO1/2, KNO17, KODIGEHALLI, KRPURA2 424285 43 11 LT1 211 2 0 1813 203 1 0 3 0.9600 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 0 A9458100 0 0 0 2 0 0 0 0 0 0 SRILEKHA S,SNO1/2, KNO17, KODIGEHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467445123 1702355000 7ELG42852 N.CHANDRA #2,SADARAMANGALA RD, KODUGEHALLI,ByLORE 424285 198 11 LT1 211 0.4800 0 1854 36 1 0 3 0.9300 2 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 A2195710 0 0 0 1 0 0 0 0 0 0 N.CHANDRA,#2,SADARAMANGALA RD, KODUGEHALLI,ByLORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-08-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1467445186 1678843300 7ELGK43855 DEEPAK D REDDY NO8, KNO242, SADARAMANGALA, KRPURA,5 424285 231 11 LT1 211 1 0 1432 29 1 0 3 0.9500 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 52794718 0 0 0 1 0 0 0 0 0 0 DEEPAK D REDDY,NO8, KNO242, SADARAMANGALA, KRPURA,5 0 0 0 0 0 0 0 0 2026-03-11 0 112010401209 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 1.2800 2 1467445456 1619927353 7EEHK5431 S.BHAGYALAKSHMI #23/1, VINAYAK GARDEN, SADARAMANGALA, K.R.PURAM. 424285 207 11 LT1 211 8 0 22148 391 1 0 3 0.8700 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14000444 0 100000 D615083 0 0 0 5 0 0 0 0 0 0 S.BHAGYALAKSHMI,#23/1, VINAYAK GARDEN, SADARAMANGALA, K.R.PURAM. 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 390.9200 0 2023-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6700 2 1467445188 1599155000 7EEH53385 H.R.DINESH #82/11ST X SADARAMANGALA B LORE 424285 385 11 LT1 211 6 0 108567 587 1 0 3 1 -41 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 100001827003D 0 0 0 6 0 0 0 0 0 0 H.R.DINESH,#82/11ST X SADARAMANGALA B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 721.1700 0 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3000 2 1467445420 1546155000 7EEH52393 KUSUMA BAI #16,2ND X,SRI SHAKTHI L/O SADARAMANGALA, B LORE 424285 286 11 LT1 211 4 0 6633 179 1 0 3 0.8900 0 0 0 0 310 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.310 (ignore if paid) 0 100000 67519074 0 0 0 2 0 0 0 0 0 0 KUSUMA BAI,#16,2ND X,SRI SHAKTHI L/O SADARAMANGALA, B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1467445439 1458571549 7EEHK5250 H.A.PRAKASH #9&10, 1ST CRS, SADARAMANGALA, KADUGODI 3 424285 304 11 LT1 211 2 0 12250 147 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 111115847850 0 0 0 2 0 0 0 0 0 0 H.A.PRAKASH,#9&10, 1ST CRS, SADARAMANGALA, KADUGODI 3 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-10-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3800 2 LNT 1 Phase 1467445445 1443416707 7ELGK22854 PUTTARAJU NO-1 K NO-17/9/1 RADIANT SILVER BELL KODIGEHALLI,4 424285 8 11 LT1 211 0.4800 0 5394 16 1 0 3 0.9600 0 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 39062037 0 0 0 2 0 0 0 0 0 0 PUTTARAJU,NO-1 K NO-17/9/1 RADIANT SILVER BELL KODIGEHALLI,4 0 0 0 0 0 0 0 0 2026-03-11 0 12010401209 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 1.6900 2 1467445440 1438255000 7ELG42851 N.CHANDRA #2,SADARAMANGALA RD, KODUGEHALLI,ByLORE 424285 197 11 LT1 211 1 0 10866 278 1 0 3 0.9000 0 4.0900 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 A2195701 0 0 0 3 0 0 0 0 0 0 N.CHANDRA,#2,SADARAMANGALA RD, KODUGEHALLI,ByLORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 246.1800 0 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1467445443 1421745000 7EEH52392 KUSUMA BAI #16,2ND X,SRI SHAKTHI L/O SADARAMANGALA, B LORE 424285 285 11 LT1 211 3 0 8746 57 1 0 3 1 0 0 0 0 0 4242 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 2012-02-02 100001797800D 0 0 0 3 0 0 0 0 0 0 KUSUMA BAI,#16,2ND X,SRI SHAKTHI L/O SADARAMANGALA, B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1467445203 1396945000 7ELG32781 H.A DINESH NO:23/1,1ST CRS,SADARAMANGALA (V) K.R PURAM,BANGLORE 424285 253 11 LT1 211 0.4800 0 4761 62 1 0 3 0.8700 -129 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 A1752869 0 0 0 0 0 0 0 0 0 0 H.A DINESH,NO:23/1,1ST CRS,SADARAMANGALA (V) K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467445209 1376847679 7ELGK44149 BHUVANESH P ENO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 424285 58 11 LT1 211 1 0 5131 92 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 BC3077374 0 0 0 2 0 0 0 0 0 0 BHUVANESH P,ENO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467445492 6259826370 7EEHK48362 CRESCENDO INTERNATIONAL PRESCHOOL REP BY ANASURI NEELIMA,KODIGEHALLI, AYYAPPANAGAR 424285 319 11 LT2 221 2 0 4870 61 1 0 3 0.8200 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 999999 BC3084709 0 0 0 1 0 0 0 0 0 0 CRESCENDO INTERNATIONAL PRESCHOOL,REP BY ANASURI NEELIMA,KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1467445145 7663361890 7ECLK853 H.D.DIVAKAR NO 23/1,SADARAMANGALA,KODIGEHALLI RD,K.R.PURAM 424285 427 11 LT2 221 8 0 9225 369 1 0 3 0.9800 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 999999 C206425 0 0 0 3 0 0 0 0 0 0 H.D.DIVAKAR,NO 23/1,SADARAMANGALA,KODIGEHALLI RD,K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1467445105 9998125757 7ECL13152 K.M.KRAISHNA MURTHY S.NO 1/5,KODIGEHALLI K.R.PURAM 424285 561 11 LT3A 311 8 0 235785 4198 1 0 3 0.8400 0 0 0 0 14090 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.14090 (ignore if paid) 0 999999 C258747 0 0 0 12 0 0 0 0 1 0 K.M.KRAISHNA MURTHY,S.NO 1/5,KODIGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.0500 2 1467445249 9822805001 7ELGK21075 H.N.DINESH NO-88 KODIGEHALLI K.R.PURAM 424285 259 11 LT3A 311 0.2400 0 3600 13 1 0 3 0.9100 0 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 39055711 0 0 0 0 0 0 0 0 1 0 H.N.DINESH,NO-88 KODIGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467445360 9706625659 7ECLK67644 K G NAGARAJ AND K N LATHA SNO42, ZONASHA RETREAT, DOMMASANDRA, KRPURA4 424285 377 11 LT3A 311 1 0 90 9 1 0 3 0.7400 0 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 69993384 0 0 0 1 0 0 0 0 1 0 K G NAGARAJ AND K N LATHA,SNO42, ZONASHA RETREAT, DOMMASANDRA, KRPURA4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467445458 9635065000 7ECL4691 H.A PRAKASH KADUGODI BANGALARE 67 424285 313 11 LT3A 311 2.4000 0 285 4 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 A2195707 0 0 0 0 0 0 0 0 1 0 H.A PRAKASH,KADUGODI BANGALARE 67 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467445179 1154847256 7ECLK29793 H.S.SRINIVASA REDDY #54 1ST CROSS KODIGEHALLI KR PURA AYPN2 424285 16 11 LT3A 311 3 0 9831 203 1 0 3 0.9000 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999 39825500 0 0 0 2 0 0 0 0 1 0 H.S.SRINIVASA REDDY,#54 1ST CROSS KODIGEHALLI KR PURA AYPN2 0 0 0 0 0 0 0 0 2026-03-11 0 12010401209 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467445475 1112268917 7ECLK41291 C.NAZEEMA BANU #43, ZONASHA BETREAT,3 SADARAMANGALA MAIN RD 424285 348 11 LT3A 311 3 0 14407 119 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 BC2997241 0 0 0 1 0 0 0 0 1 0 C.NAZEEMA BANU,#43, ZONASHA BETREAT,3 SADARAMANGALA MAIN RD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1467445224 1075794569 7ECLK40 H.ADINESHA NO 43 23/1 SADARMANGLA MAIN ROAD K.R.PURAM 424285 247 11 LT3A 311 2 0 8760 66 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 999999 111112956405 0 0 0 0 0 0 0 0 1 0 H.ADINESHA,NO 43 23/1 SADARMANGLA MAIN ROAD K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1467445152 0992816265 7ECL13215 H A PRAKASH NO.24/2, SADARAMANGALA 1ST CROSS, SHAKTHI L/O, 424285 322 11 LT3A 311 2 0 32870 6 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 999999 111116037037 0 0 0 1 0 0 0 0 1 0 H A PRAKASH,NO.24/2, SADARAMANGALA 1ST CROSS, SHAKTHI L/O, 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467445332 0728434599 7ECLK1743 H S BHAGYAMMA NO.17, NEW NO.17/10, KODIGEHALLI,1 K.R.PURAM 424285 21 11 LT3A 311 1 0 2449 28 1 0 3 0.9000 0 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 999999 39051157 0 0 0 3 0 0 0 0 1 0 H S BHAGYAMMA,NO.17, NEW NO.17/10, KODIGEHALLI,1 K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 12010401209 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1467445185 0456065000 7ECL7925 N.CHANDRA #2,SADARAMANGALA RD, KODUGEHALLI,ByLORE 424285 200 11 LT3A 311 0.4800 0 3948 5 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 A2195712 0 0 0 1 0 0 0 0 1 0 N.CHANDRA,#2,SADARAMANGALA RD, KODUGEHALLI,ByLORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1467445137 0286620911 7ECLK63113 MYLE UMESH SNO7, SYNO17/13, KODIGEHALLI, KRPURA3 424285 118 11 LT3A 311 1 0 753 0 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 111122260212 0 0 0 0 0 0 0 0 1 0 MYLE UMESH,SNO7, SYNO17/13, KODIGEHALLI, KRPURA3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467445298 0262802792 7ECLK45894 SANDEEP H P NO9&10, KNO24/2/9/10, 1ST MAIN ROAD, SADARAMANGALA, AYYAPPANAGAR 424285 296 11 LT3A 311 2 0 1890 62 1 0 3 0.6200 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 52896569 0 0 0 1 0 0 0 0 1 0 SANDEEP H P,NO9&10, KNO24/2/9/10, 1ST MAIN ROAD, SADARAMANGALA, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1467445297 0254103485 7ECLK1740 H S BHAGYAMMA NO.17, NEW NO.17/10, KODIGEHALLI, K.R.PURAM 424285 18 11 LT3A 311 1 0 3652 56 1 0 3 0.7800 671 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 999999 39051154 0 0 0 1 0 0 0 0 1 0 H S BHAGYAMMA,NO.17, NEW NO.17/10, KODIGEHALLI, K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 12010401209 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1467445438 0018205866 7ECLK52143 SUNIL KUMAR REDDY POLI NO 14, ZONASHA L/O, SADARAMANGALA, AYYAPPANAGAR 424285 339 11 LT3A 311 1 0 1849 58 1 0 3 0.7900 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 52975982 0 0 0 1 0 0 0 0 1 0 SUNIL KUMAR REDDY POLI,NO 14, ZONASHA L/O, SADARAMANGALA, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1467445398 2251165000 7ECL11784 H.A.DINESH #88,KOGIHALLI,K.R.PURAM, B LORE 424285 245 11 LT3A 311 1 0 9559 139 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 2251165873D 0 0 0 1 0 0 0 0 1 0 H.A.DINESH,#88,KOGIHALLI,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467445396 6297026891 7EEHK61860 DEEPAK D REDDY NO08, KODIGEHALLI, VILLAGE, 424285 241 11 LT1 211 5 0 19381 472 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 E116772 0 0 0 4 0 0 0 0 0 0 DEEPAK D REDDY,NO08, KODIGEHALLI, VILLAGE, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1467445395 6284335239 7EEHK73670 NAGASRI T G AND MOHANA D NO03, KNO17/10, KODIGEHALLI, AYYAPPANAGAR3 424285 80 11 LT1 211 2 0 1131 117 1 0 3 0.9900 0 1.2800 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 0 U5162367 0 0 0 2 0 0 0 0 0 0 NAGASRI T G AND MOHANA D,NO03, KNO17/10, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1467445393 6269591295 7ELGK54794 G SUJITHA S NO 17, 1 1st main 424285 133 11 LT1 211 1 0 5609 146 1 0 3 0.8900 0 2.8900 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53354060 0 0 0 2 0 0 0 0 0 0 G SUJITHA,S NO 17, 1 1st main 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1467445133 6248978494 7ELGK20933 CHANDRASHEKHAR NO-2 K NO-109 SADARAMANGALA K.R.PURAM,3 424285 202 11 LT1 211 0.4800 0 7361 98 1 0 3 0.9700 0 1 0 0 1180 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2345396 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKHAR,NO-2 K NO-109 SADARAMANGALA K.R.PURAM,3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2024-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467445282 6223647704 7ELGK40616 H S SRINIVASA REDDY SY NO 17/11 1ST CROSS 3 NEAR SELLVR BELL APT 424285 36 11 LT1 211 1 0 6166 127 1 0 3 0.9400 0 0 0 0 250 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.250 (ignore if paid) 0 100000 52721233 0 0 0 2 0 0 0 0 0 0 H S SRINIVASA REDDY,SY NO 17/11 1ST CROSS 3 NEAR SELLVR BELL APT 0 0 0 0 0 0 0 0 2026-03-11 0 12010401771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467445378 6186855000 7EEH5527 H.A.PRAKASH 1,CRSS SRI SHAKTHI L/OUT S,MANGAL K,G,POST B-67 424285 323 11 LT1 211 3 0 5312 416 1 0 3 0.9500 0 0 0 0 0 4242 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14000444 0 1000000 2009-12-01 A8619994 0 0 0 3 0 0 0 0 0 0 H.A.PRAKASH,1,CRSS SRI SHAKTHI L/OUT S,MANGAL K,G,POST B-67 0 0 0 0 0 0 0 0 2026-03-11 0 12010401771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1467445260 6145940541 7EEHK38230 H.S.MANJULA #2 1ST CROSS4 MANJUNATHA L/O 424285 26 11 LT1 211 2 0 8500 74 1 0 3 0.9100 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 BC2857625 0 0 0 2 0 0 0 0 0 0 H.S.MANJULA,#2 1ST CROSS4 MANJUNATHA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 12010401771 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1467445261 6131567582 7ELGK64624 MURALI VARADHARAJULU KAVIOTHA MURALI SNO2, SYNO17/13, KODIGEHALLI, KRPURA2 424285 103 11 LT1 211 1 0 1430 63 1 0 3 0.9000 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 A7198076 0 0 0 2 0 0 0 0 0 0 MURALI VARADHARAJULU KAVIOTHA MURALI,SNO2, SYNO17/13, KODIGEHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467445264 6116047723 7ELGK52223 S RAVICHANDRAN NO11, M R GARDENIA, KODIGEHALLI, AYYAPPANAGAR1 424285 384 11 LT1 211 1 0 3629 100 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 53353040 0 0 0 2 0 0 0 0 0 0 S RAVICHANDRAN,NO11, M R GARDENIA, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1467445111 6057269322 7EEHK64049 HARISH KUMAR C SNO34/35, KODIGEHALLI, KRPURA2 424285 187 11 LT1 211 2 0 1663 84 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 68164484 0 0 0 3 0 0 0 0 0 0 HARISH KUMAR C,SNO34/35, KODIGEHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1467445247 6024263803 7ELGK43843 DIVAKAR D REDDY NO-7 KNO-242 KODIGEHALLI VILL K R PURAM,6 424285 219 11 LT1 211 2 0 6372 96 1 0 3 0.9100 0 0 0 0 270 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.270 (ignore if paid) 0 100000 52794706 0 0 0 3 0 0 0 0 0 0 DIVAKAR D REDDY,NO-7 KNO-242 KODIGEHALLI VILL K R PURAM,6 0 0 0 0 0 0 0 0 2026-03-11 0 112010401209 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1467445362 6008220258 7EEHK53036 RAJASEKARAN AND SUREETHA ASOKAN NO 52 ZONASHA RETREAT S NO 21/3 SADARAMANGALA 424285 362 11 LT1 211 3 0 11 0 1 0 3 1 436 1.8900 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53246697 0 0 0 0 0 0 0 0 0 0 RAJASEKARAN AND SUREETHA ASOKAN,NO 52 ZONASHA RETREAT S NO 21/3 SADARAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467445359 6004346585 7EEHK52236 RAVINDRA SHUKRA KHARVI NO18, M R GARDENIA, KODIGEHALLI MAIN ROAD AYYAPPANAGAR 424285 128 11 LT1 211 3 0 8377 168 1 0 3 0.9500 0 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 E113589 0 0 0 3 0 0 0 0 0 0 RAVINDRA SHUKRA KHARVI,NO18, M R GARDENIA, KODIGEHALLI MAIN ROAD AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 200.3300 0 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1467445272 8339845000 7EEH52394 RAGU SINGH #12,VINAYAKA L/O,K.R.PURAM, SADARAMANGALA, B LORE 424285 273 11 LT1 211 2 0 10298 45 1 0 3 1 0 0 0 0 0 4242 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 2012-02-02 100001807023D 0 0 0 2 0 0 0 0 0 0 RAGU SINGH,#12,VINAYAKA L/O,K.R.PURAM, SADARAMANGALA, B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 1 0 0 0 0 0 28 38 2024-06-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467445380 8321180191 7ELGK44160 BHUVANESH P ZNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 424285 69 11 LT1 211 1 0 3918 17 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 BC3077345 0 0 0 2 0 0 0 0 0 0 BHUVANESH P,ZNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2025-08-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1467445382 8298316352 7ELGK51782 VASANTHA KUMARI R K AND HARISH V NO.21, M R GARDENIA, K.R.PURA, SADARAMANGALA MAIN ROAD, NEAR SILVER BELL APT2 424285 147 11 LT1 211 1 0 3815 98 1 0 3 0.8900 0 0 0 0 1160 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 53201444 0 0 0 2 0 0 0 0 0 0 VASANTHA KUMARI R K AND HARISH V,NO.21, M R GARDENIA, K.R.PURA, SADARAMANGALA MAIN ROAD, NEAR SILVER BELL APT2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1467445108 8276874571 7ELGK45890 SANDEEP H P NO9&10, KNO24/2/9/10, 1ST MAIN ROAD,5 SADARAMANGALA, AYYAPPANAGAR 424285 292 11 LT1 211 1 0 2109 40 1 0 3 0.9200 0 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 52896565 0 0 0 1 0 0 0 0 0 0 SANDEEP H P,NO9&10, KNO24/2/9/10, 1ST MAIN ROAD,5 SADARAMANGALA, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 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 1.3800 2 1467445104 8269916349 7EEHK50896 PRUDHIVI PADMAVATHI VARTHI ESWARA RAO NO43, KNO43, ZONASHA RETREAT SADARAMANGALA, AYYAPPANAGAR 424285 355 11 LT1 211 4 0 7795 148 1 0 3 0.9600 -192 0 0 0 210 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.210 (ignore if paid) 0 100000 E103282 0 0 0 3 0 0 0 0 0 0 PRUDHIVI PADMAVATHI VARTHI ESWARA RAO,NO43, KNO43, ZONASHA RETREAT SADARAMANGALA, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-12-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1467445243 8247345000 7EEH49543 PRAVEEN GONDKAR AND SWATHI S GUDADUR #2,SADARAMANGALA RD, KODAGEHALLI, B LORE 424285 280 11 LT1 211 2 0 9730 83 1 0 3 1 0 2.2300 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 100001830800D 0 0 0 2 0 0 0 0 0 0 PRAVEEN GONDKAR AND SWATHI S GUDADUR,#2,SADARAMANGALA RD, KODAGEHALLI, B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-11-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1400 2 LNT 1 Phase 1467445242 8155286615 7EEHK44165 BHUVANESH P GNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 424285 64 11 LT1 211 2 0 1102 38 1 0 3 0.9900 54 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 BC3077350 0 0 0 2 0 0 0 0 0 0 BHUVANESH P,GNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1467445279 8144404186 7ELGK60111 GIREESH P V SNO15, KNO242, KODIGEHALL ROAD, SADARAMANGALA3 424285 240 11 LT1 211 1 0 1642 0 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999 111120622298 0 0 0 0 0 0 0 0 0 0 GIREESH P V,SNO15, KNO242, KODIGEHALL ROAD, SADARAMANGALA3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467445406 8106755000 7ELG16749 H A DENESH KH NO 88, K R PURAM HOBLI 424285 264 11 LT1 211 1 0 7581 129 1 0 3 0.8700 0 1 0 0 530 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A1752861 0 0 0 3 0 0 0 0 0 0 H A DENESH,KH NO 88, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 1 0 0 0 0 0 105.2800 116 2025-02-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1467445399 8102725059 7ELGK45889 SANDEEP H P NO9&10, KNO24/2/9/10, 1ST MAIN ROAD,6 SADARAMANGALA, AYYAPPANAGAR 424285 291 11 LT1 211 1 0 5390 30 1 0 3 0.8200 0 0 0 0 1840 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.1840 (ignore if paid) 0 100000 52896564 0 0 0 1 0 0 0 0 0 0 SANDEEP H P,NO9&10, KNO24/2/9/10, 1ST MAIN ROAD,6 SADARAMANGALA, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-08-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1467445401 8098909718 7EEHK62799 PRAGYAN ANAND MAHARANA AND GEETANJALI MAHARANA NO 02KODIGEHALLI SADARAMANGALA 424285 353 11 LT1 211 7 0 7585 160 1 0 3 0.7700 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 E113018 0 0 0 1 0 0 0 0 0 0 PRAGYAN ANAND MAHARANA AND GEETANJALI MAHARANA,NO 02KODIGEHALLI SADARAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467445407 8076486427 7ELGK55104 RAVIRAJ PATIL JAGADEVI PATIL NO34, ZONASHA RETREAT, SADARAMANGALA,3 KODIGEHALL ROAD 424285 358 11 LT1 211 1 0 2900 80 1 0 3 0.9000 0 0 0 0 610 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.610 (ignore if paid) 0 100000 53368498 0 0 0 0 0 0 0 0 0 0 RAVIRAJ PATIL JAGADEVI PATIL,NO34, ZONASHA RETREAT, SADARAMANGALA,3 KODIGEHALL ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1467445335 7993932818 7ELGK64625 MURALI VARADHARAJULU KAVIOTHA MURALI SNO2, SYNO17/13, KODIGEHALLI, KRPURA3 424285 105 11 LT1 211 1 0 598 42 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 A7198077 0 0 0 1 0 0 0 0 0 0 MURALI VARADHARAJULU KAVIOTHA MURALI,SNO2, SYNO17/13, KODIGEHALLI, KRPURA3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1467445339 7991520355 7ELGK44159 BHUVANESH P XNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 424285 62 11 LT1 211 1 0 2857 75 1 0 3 0.9500 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 BC3077344 0 0 0 2 0 0 0 0 0 0 BHUVANESH P,XNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467445338 7987245162 7EEHK53037 RAJASEKARAN AND SUREETHA ASOKAN NO 52 ZONASHA RETREAT S NO 21/3 SADARAMANGALA1 424285 363 11 LT1 211 3 0 2626 111 1 0 3 0.9000 797 3.2700 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53246684 0 0 0 2 0 0 0 0 0 0 RAJASEKARAN AND SUREETHA ASOKAN,NO 52 ZONASHA RETREAT S NO 21/3 SADARAMANGALA1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.1800 19 2025-12-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1467445307 7941822951 7EEHK3361 M.SARALA NO 06 K.NO 148 KODEGEHALLI MAIN ROAD K.R.PURAM6 424285 216 11 LT1 211 2 0 9839 72 1 0 3 1 95 1 0 0 400 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112715417 0 0 0 2 0 0 0 0 0 0 M.SARALA,NO 06 K.NO 148 KODEGEHALLI MAIN ROAD K.R.PURAM6 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0400 2 LNT 1 Phase 1467445303 7940026445 7EEHK43847 DEEPAK D REDDY NO8, KNO242, SADARAMANGALA, KRPURA,2 424285 229 11 LT1 211 2 0 5655 107 1 0 3 0.8900 0 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 52794710 0 0 0 3 0 0 0 0 0 0 DEEPAK D REDDY,NO8, KNO242, SADARAMANGALA, KRPURA,2 0 0 0 0 0 0 0 0 2026-03-11 0 112010401209 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-09-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1467445311 7933300727 7ELGK51781 VASANTHA KUMARI R K AND HARISH V NO.21, M R GARDENIA, K.R.PURA, SADARAMANGALA MAIN ROAD, NEAR SILVER BELL APT1 424285 148 11 LT1 211 1 0 5620 95 1 0 3 0.8500 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53201443 0 0 0 2 0 0 0 0 0 0 VASANTHA KUMARI R K AND HARISH V,NO.21, M R GARDENIA, K.R.PURA, SADARAMANGALA MAIN ROAD, NEAR SILVER BELL APT1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467445266 7843913084 7EEHK43849 DEEPAK D REDDY NO8, KNO242, SADARAMANGALA, KRPURA,1 424285 226 11 LT1 211 2 0 3265 108 1 0 3 0.8900 649 2.7100 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 52794712 0 0 0 3 0 0 0 0 0 0 DEEPAK D REDDY,NO8, KNO242, SADARAMANGALA, KRPURA,1 0 0 0 0 0 0 0 0 2026-03-11 0 112010401209 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1467445308 7745984898 7ELGK63107 MADHAN NAGAIAH SNO9, SYNO17/13, KODIGEHALLI, KRPURA4 424285 110 11 LT1 211 1 0 1871 75 1 0 3 1 0 0 0 0 280 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.280 (ignore if paid) 0 100000 68155277 0 0 0 2 0 0 0 0 0 0 MADHAN NAGAIAH,SNO9, SYNO17/13, KODIGEHALLI, KRPURA4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1467445309 7733562455 7EEHK44164 BHUVANESH P HNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 424285 63 11 LT1 211 2 0 3861 48 1 0 3 0.9200 0 2.5600 0 0 290 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC3077349 0 0 0 2 0 0 0 0 0 0 BHUVANESH P,HNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1467445299 7711655000 7ELG32786 H.A DINESH NO:23/1,1ST CRS,SADARAMANGALA (V) K.R PURAM,BANGLORE 424285 252 11 LT1 211 0.4800 0 4487 130 1 0 3 0.8500 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 A1752866 0 0 0 1 0 0 0 0 0 0 H.A DINESH,NO:23/1,1ST CRS,SADARAMANGALA (V) K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467445318 7639039930 7EEHK60109 GIREESH P V SNO15, KNO242, KODIGEHALL ROAD, SADARAMANGALA2 424285 239 11 LT1 211 2 0 1716 94 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 A5407514 0 0 0 4 0 0 0 0 0 0 GIREESH P V,SNO15, KNO242, KODIGEHALL ROAD, SADARAMANGALA2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1467445317 7638345000 WIP898 H.A.PRAKASH. #24,SADARAMANGALA (V) KODIGEHALLI, K R PURAM B-36. 424285 330 11 LT1 211 0 5 8231 65 1 0 3 0.8100 0 6.2100 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 C508158 0 0 0 5 0 0 0 0 1 0 H.A.PRAKASH.,#24,SADARAMANGALA (V) KODIGEHALLI, K R PURAM B-36. 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3100 2 1467445373 7603458381 7ELGK51465 D V VENKATARAVANAPPA NO17/5, MANJUNATHA L/O, KODIGEHALLI, AYYAPPANAGAR1 424285 192 11 LT1 211 1 0 1839 26 1 0 3 0.9100 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53148845 0 0 0 2 0 0 0 0 0 0 D V VENKATARAVANAPPA,NO17/5, MANJUNATHA L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2024-02-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1467445112 7572869175 7ELGK52225 Y S JAYANTHI W/O GAJENDRA, NO22, M R GARDENIA, KODIGEHALLI, AYYAPPANAGAR 424285 151 11 LT1 211 1 0 3996 24 1 0 3 0.9900 152 1 0 0 380 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.380 (ignore if paid) 0 100000 53184284 0 0 0 0 0 0 0 0 0 0 Y S JAYANTHI,W/O GAJENDRA, NO22, M R GARDENIA, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 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 0.0200 2 1467445128 7466934164 7ELGK52216 PARIMI PARDHASARADHI PHANI PRASAD SNO10, M R GARDENIA, KODIGEHALLI, AYYAPPANAGAR2 424285 189 11 LT1 211 1 0 6490 141 1 0 3 0.9100 0 0 0 0 2690 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.2690 (ignore if paid) 0 100000 53184295 0 0 0 2 0 0 0 0 0 0 PARIMI PARDHASARADHI PHANI PRASAD,SNO10, M R GARDENIA, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467445305 7448351617 7EEHK38232 H.S.MANJULA #2 1ST CROSS6 MANJUNATHA L/O 424285 28 11 LT1 211 1 0 6831 117 1 0 3 0.9500 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 BC2857627 0 0 0 2 0 0 0 0 0 0 H.S.MANJULA,#2 1ST CROSS6 MANJUNATHA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-10-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467445270 7419679122 7ELGK44158 BHUVANESH P PPNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 424285 61 11 LT1 211 1 0 4692 60 1 0 3 0.9600 0 0 0 0 1820 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 BC3077343 0 0 0 2 0 0 0 0 0 0 BHUVANESH P,PPNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2025-08-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1467445391 7392081929 7ELGK63106 MADHAN NAGAIAH SNO9, SYNO17/13, KODIGEHALLI, KRPURA3 424285 107 11 LT1 211 1 0 3509 70 1 0 3 0.6500 0 0 0 0 2080 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 68155276 0 0 0 1 0 0 0 0 0 0 MADHAN NAGAIAH,SNO9, SYNO17/13, KODIGEHALLI, KRPURA3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467445310 7359781309 7ELGK58537 NALAVALA CHANDRASEKHAR REDDY SNO2769 , K ODIGEHALLI, KRPURA 424285 144 11 LT1 211 1 0 1018 13 1 0 3 0.7800 0 0 0 0 280 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.280 (ignore if paid) 0 100000 67533511 0 0 0 0 0 0 0 0 0 0 NALAVALA CHANDRASEKHAR REDDY,SNO2769 , K ODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467445294 7350935554 7EEHK63103 MADHAN NAGAIAH SNO9, SYNO17/13, KODIGEHALLI, KRPURA 424285 106 11 LT1 211 2 0 3103 113 1 0 3 0.9800 0 0 0 0 450 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.450 (ignore if paid) 0 100000 68155273 0 0 0 3 0 0 0 0 0 0 MADHAN NAGAIAH,SNO9, SYNO17/13, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1467445306 7323297105 7EEHK5251 H.A.PRAKASH #9&10, 1ST CRS, SADARAMANGALA, KADUGODI 1 424285 333 11 LT1 211 2 0 10050 43 1 0 3 1 0 0 0 0 1680 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111113398188 0 0 0 0 0 0 0 0 0 0 H.A.PRAKASH,#9&10, 1ST CRS, SADARAMANGALA, KADUGODI 1 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1467445304 7254198397 7ELGK44157 BHUVANESH P TNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 424285 54 11 LT1 211 1 0 3347 90 1 0 3 0.9100 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 BC3077342 0 0 0 2 0 0 0 0 0 0 BHUVANESH P,TNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467445143 9580953268 7ELGK61894 RENUKA D M NO 26 S NO 15&17/2 KODIGEHALLI VILLAGA KRPURA 424285 159 11 LT1 211 1 0 4073 103 1 0 3 0.8100 0 1.1100 0 0 3150 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.3150 (ignore if paid) 0 100000 67579644 0 0 0 1 0 0 0 0 0 0 RENUKA D M,NO 26 S NO 15&17/2 KODIGEHALLI VILLAGA KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1467445495 9495767236 7EEHK5253 H.A.PRAKASH #9&10, 1ST CRS, SADARAMANGALA, KADUGODI 4 424285 308 11 LT1 211 2 0 12575 147 1 0 3 1 275 1.1500 0 0 2260 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111115843051 0 0 0 2 0 0 0 0 0 0 H.A.PRAKASH,#9&10, 1ST CRS, SADARAMANGALA, KADUGODI 4 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4400 2 LNT 1 Phase 1467445283 9463521109 7EEHK51105 NAGASRI T.G MOHANA D #03 KH NO 17/10 KODIGEHALLI VILLAGE KR PURA 424285 76 11 LT1 211 3 0 6200 232 1 0 3 0.8500 0 0 0 0 420 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.420 (ignore if paid) 0 100000 E098846 0 0 0 7 0 0 0 0 0 0 NAGASRI T.G MOHANA D,#03 KH NO 17/10 KODIGEHALLI VILLAGE KR PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0900 2 1467445376 9424168317 7EEHK61905 D MARUTHI PRASAD AND K SREECHARITHA NO33 F-ZONE KODIGEHALLI VILLAGA KRPURA 424285 168 11 LT1 211 4 0 3254 90 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 7813680 0 0 0 2 0 0 0 0 0 0 D MARUTHI PRASAD AND K SREECHARITHA,NO33 F-ZONE KODIGEHALLI VILLAGA KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1467445131 9377755000 7EEH54206 G.N.NAVEEN #6,1ST X,SADARAMANGALA K.R.PURAM,B LORE 424285 320 11 LT1 211 7 0 72603 970 1 0 3 1 0 0 0 0 2560 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 9377755273D 0 0 0 7 0 0 0 0 0 0 G.N.NAVEEN,#6,1ST X,SADARAMANGALA K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1467445286 9364556156 7ELGK52211 SUJITHA G NO17, M R GARDENIA, KODIGEHALLI, AYYAPANAGAR3 424285 134 11 LT1 211 1 0 6750 139 1 0 3 0.8500 -70 0 0 0 260 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.260 (ignore if paid) 0 100000 53185192 0 0 0 1 0 0 0 0 0 0 SUJITHA G,NO17, M R GARDENIA, KODIGEHALLI, AYYAPANAGAR3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1467445290 9340850956 7EEHK43670 RAGU SINGH SNO12, KNO310, VINAYAKA L/O, SADARAMANGALA, MAIN ROAD, KODIGEHALLI, KRPURA 424285 275 11 LT1 211 2 0 7240 171 1 0 3 0.8700 621 0 0 0 470 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.470 (ignore if paid) 0 100000 52466886 0 0 0 2 0 0 0 0 0 0 RAGU SINGH,SNO12, KNO310, VINAYAKA L/O, SADARAMANGALA, MAIN ROAD, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467445197 9263629033 7EEHK61904 D MARUTHI PRASAD AND K SREECHARITHA NO33 F-ZONE KODIGEHALLI VILLAGA KRPURA2 424285 170 11 LT1 211 2 0 2118 42 1 0 3 0.8200 -250 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 67575709 0 0 0 2 0 0 0 0 0 0 D MARUTHI PRASAD AND K SREECHARITHA,NO33 F-ZONE KODIGEHALLI VILLAGA KRPURA2 0 0 0 0 0 0 0 0 2026-03-11 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 1.5600 2 1467445201 9260424176 7ELGK62246 MALLIKARJUNA N 22 424285 166 11 LT1 211 1 0 2346 53 1 0 3 0.9500 218 1 0 0 570 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.570 (ignore if paid) 0 100000 67579641 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA N,22 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467445449 9229695406 7ELGK40617 H S SRINIVASA REDDY SY NO 17/11 1ST CROSS 1 NEAR SELLVR BELL APT 424285 37 11 LT1 211 1 0 4866 57 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 52721234 0 0 0 2 0 0 0 0 0 0 H S SRINIVASA REDDY,SY NO 17/11 1ST CROSS 1 NEAR SELLVR BELL APT 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-10-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1467445441 9219787333 7ELGK22380 M G RAJESH KUMAR NO-5 K NO-17/10/5 KODIGEHALLI K.R.PURAM1 424285 205 11 LT1 211 1 0 3347 56 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999 39060343 0 0 0 1 0 0 0 0 0 0 M G RAJESH KUMAR,NO-5 K NO-17/10/5 KODIGEHALLI K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467445442 9217059367 7EEHK5252 H.A.PRAKASH #9&10, 1ST CRS, SADARAMANGALA, KADUGODI 424285 309 11 LT1 211 2 0 6208 26 1 0 3 1 0 0 0 0 270 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115865817 0 0 0 1 0 0 0 0 0 0 H.A.PRAKASH,#9&10, 1ST CRS, SADARAMANGALA, KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LNT 1 Phase 1467445444 9206092438 7EEHK3362 M.SARALA NO 06 K.NO 148 KODEGEHALLI MAIN ROAD K.R.PURAM 424285 209 11 LT1 211 2 0 12875 56 1 0 3 1 -376 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 111112741354 0 0 0 2 0 0 0 0 0 0 M.SARALA,NO 06 K.NO 148 KODEGEHALLI MAIN ROAD K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9800 2 LNT 1 Phase 1467445135 9183828382 7EEHK55107 RAVIRAJ PATIL JAGADEVI PATIL NO34, ZONASHA RETREAT, SADARAMANGALA, KODIGEHALL ROAD 424285 357 11 LT1 211 4 0 4796 123 1 0 3 0.8800 0 0 0 0 0 4242 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 2023-01-21 E144376 0 0 0 4 0 0 0 0 0 0 RAVIRAJ PATIL JAGADEVI PATIL,NO34, ZONASHA RETREAT, SADARAMANGALA, KODIGEHALL ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1467445142 9179068569 7ELGK55105 RAVIRAJ PATIL JAGADEVI PATIL NO34, ZONASHA RETREAT, SADARAMANGALA,2 KODIGEHALL ROAD 424285 359 11 LT1 211 1 0 1645 23 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53368499 0 0 0 1 0 0 0 0 0 0 RAVIRAJ PATIL JAGADEVI PATIL,NO34, ZONASHA RETREAT, SADARAMANGALA,2 KODIGEHALL ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467445325 9123912189 7ELGK10243 B.P.V.RAMANA REDDY NO 9,K.NO 17/10 , 1ST MAIN RD ,2ND C RS,MANJUNATHA L/O,KRP 424285 85 11 LT1 211 1 0 5024 0 1 0 3 1 0 0 0 0 740 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.740 (ignore if paid) 0 99999 28942712 0 0 0 0 0 0 0 0 0 0 B.P.V.RAMANA REDDY,NO 9,K.NO 17/10 , 1ST MAIN RD ,2ND C RS,MANJUNATHA L/O,KRP 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467445329 9102546697 7ELGK25512 R.MALA NO-17 K NO-17/11 KODIGEHALLI K.R.PURAM1 424285 99 11 LT1 211 1 0 6757 109 1 0 3 0.9900 0 0 0 0 550 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.550 (ignore if paid) 0 99999 39567478 0 0 0 2 0 0 0 0 0 0 R.MALA,NO-17 K NO-17/11 KODIGEHALLI K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2025-12-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1467445130 9075868860 7EEHK69013 ESHWAR SINGH NO4, KNO17/10, KODIGEHALLI,2 SADARAMANGALA, AYYAPPANAGAR 424285 82 11 LT1 211 2 0 1609 120 1 0 3 0.9600 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 A8547899 0 0 0 2 0 0 0 0 0 0 ESHWAR SINGH,NO4, KNO17/10, KODIGEHALLI,2 SADARAMANGALA, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467445333 9030065000 7EEH55686 H.A.PRAKASH 1ST X,SADARAMANGALA KADOGODI,K.R.PURAM,B LORE 424285 329 11 LT1 211 3 0 12379 52 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 9030065591D 0 0 0 4 0 0 0 0 0 0 H.A.PRAKASH,1ST X,SADARAMANGALA KADOGODI,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1467445347 9008081180 7ELGK22851 PUTTARAJU NO-1 K NO-17/9/1 RADIANT SILVER BELL KODIGEHALLI,3 424285 1 11 LT1 211 1 0 5065 7 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 39062031 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,NO-1 K NO-17/9/1 RADIANT SILVER BELL KODIGEHALLI,3 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467445490 8990786946 7ELGK43842 DIVAKAR D REDDY NO-7 KNO-242 KODIGEHALLI VILL K R PURAM,3 424285 217 11 LT1 211 1 0 1621 28 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 111111904979 0 0 0 2 0 0 0 0 0 0 DIVAKAR D REDDY,NO-7 KNO-242 KODIGEHALLI VILL K R PURAM,3 0 0 0 0 0 0 0 0 2026-03-11 0 112010401209 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1467445263 8951153173 7EEHK61903 D MARUTHI PRASAD AND K SREECHARITHA NO33 F-ZONE KODIGEHALLI VILLAGA KRPURA1 424285 169 11 LT1 211 2 0 2250 77 1 0 3 0.9300 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 67575708 0 0 0 2 0 0 0 0 0 0 D MARUTHI PRASAD AND K SREECHARITHA,NO33 F-ZONE KODIGEHALLI VILLAGA KRPURA1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467445384 8910216657 7EEHK4203 Sri T.NARAYANAPPA Smt.C.CHANDRAMMA #13 & 14, SY.NO.23/1, SADARAMANGALA VIL, KODUGODI, K.R.P.2 424285 235 11 LT1 211 3 0 19117 197 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 111115849150 0 0 0 3 0 0 0 0 0 0 Sri T.NARAYANAPPA Smt.C.CHANDRAMMA,#13 & 14, SY.NO.23/1, SADARAMANGALA VIL, KODUGODI, K.R.P.2 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6400 2 LNT 1 Phase 1467445390 8893619000 7ELG64153 RATHNAMMA.M #1,K.NO.17/1/16,KODIGEHALLI,K.R.PURAM, B LORE 424285 89 11 LT1 211 1 0 4200 64 1 0 3 1 3 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 111115862715D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA.M,#1,K.NO.17/1/16,KODIGEHALLI,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-12-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467445493 8884129764 7EEHK66670 BALACHANDAR R SYNO 17, SNO13, KODIGEHALLI, AYYAPPANAGAR 424285 115 11 LT1 211 2 0 1832 24 1 0 3 0.8400 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 68203810 0 0 0 2 0 0 0 0 0 0 BALACHANDAR R,SYNO 17, SNO13, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467445276 8871394917 7EEHK58536 NALAVALA CHANDRASEKHAR REDDY SNO2769, K ODIGEHALLI, KRPURA 424285 142 11 LT1 211 2 0 2015 16 1 0 3 0.7600 -21 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 67533510 0 0 0 1 0 0 0 0 0 0 NALAVALA CHANDRASEKHAR REDDY,SNO2769, K ODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467445273 8858479181 7ELGK43673 RAGU SINGH SNO12, KNO310, VINAYAKA L/O,1 SADARAMANGALA, MAIN ROAD, KODIGEHALLI, KRPURA 424285 277 11 LT1 211 1 0 4858 61 1 0 3 0.8500 0 0 0 0 1690 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 52809539 0 0 0 2 0 0 0 0 0 0 RAGU SINGH,SNO12, KNO310, VINAYAKA L/O,1 SADARAMANGALA, MAIN ROAD, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 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 2.1700 2 1467445114 8792480031 7EEHK61898 VIDHYA S NO 17/12 S NO 15&17/2 KODIGEHALLI VILLAGA KRPURA 424285 163 11 LT1 211 4 0 6363 161 1 0 3 0.8300 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 E101626 0 0 0 3 0 0 0 0 0 0 VIDHYA S,NO 17/12 S NO 15&17/2 KODIGEHALLI VILLAGA KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1467445348 8699446179 7ELGK2823 H.A.PRAKASH SADARMANGLA MAIN ROAD KODEGEHALLI K.R.PURAM 424285 325 11 LT1 211 0.2500 0 3420 0 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 111115851889 0 0 0 0 0 0 0 0 0 0 H.A.PRAKASH,SADARMANGLA MAIN ROAD KODEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1467445132 8676015936 7EEHK51783 VASANTHA KUMARI R K AND HARISH V NO.21, M R GARDENIA, K.R.PURA, SADARAMANGALA MAIN ROAD, NEAR SILVER BELL APT4 424285 149 11 LT1 211 2 0 4584 101 1 0 3 0.8100 8 0 0 0 0 4242 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 2022-06-20 53201445 0 0 0 2 0 0 0 0 0 0 VASANTHA KUMARI R K AND HARISH V,NO.21, M R GARDENIA, K.R.PURA, SADARAMANGALA MAIN ROAD, NEAR SILVER BELL APT4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467445343 8620310397 7ELGK2161 H.A.PRAKASH NO 24/2 KODEGEHALLI VILLAGE KODEGEHALLI VILLAGE K.R.PURAM 424285 324 11 LT1 211 1 0 4510 6 1 0 3 1 263 1.0700 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 111115847874 0 0 0 1 0 0 0 0 0 0 H.A.PRAKASH,NO 24/2 KODEGEHALLI VILLAGE KODEGEHALLI VILLAGE K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467445351 8619807176 7EEHK25515 R.MALA NO-17 K NO-17/11 KODIGEHALLI K.R.PURAM 424285 101 11 LT1 211 0 2 4214 54 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 111110379032 0 0 0 5 0 0 0 0 1 0 R.MALA,NO-17 K NO-17/11 KODIGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1467445288 8452350478 7ELGK52230 SHEKHARA GOUDA S #15 KATA NO19.1ST CROSS BASAVANILYA . MR GARDENIA LAY OUT OPP SILLVER BELL APT . 424285 327 11 LT1 211 1 0 4197 204 1 0 3 0.9300 0 11.8100 0 0 850 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.850 (ignore if paid) 0 100000 53184282 0 0 0 3 0 0 0 0 0 0 SHEKHARA GOUDA S,#15 KATA NO19.1ST CROSS BASAVANILYA . MR GARDENIA LAY OUT OPP SILLVER BELL APT . 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1467445345 8427092675 7EEHK52220 S RAVICHANDRAN NO11, M R GARDENIA, KODIGEHALLI, AYYAPPANAGAR 424285 383 11 LT1 211 4 0 3828 102 1 0 3 0.7700 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 E113590 0 0 0 4 0 0 0 0 0 0 S RAVICHANDRAN,NO11, M R GARDENIA, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 2 1467445386 8412095426 7ELGK64047 HARISH KUMAR C SNO34/35, KODIGEHALLI, KRPURA3 424285 185 11 LT1 211 1 0 1867 81 1 0 3 0.8400 0 1 0 0 870 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.870 (ignore if paid) 0 100000 68164482 0 0 0 2 0 0 0 0 0 0 HARISH KUMAR C,SNO34/35, KODIGEHALLI, KRPURA3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467445459 4195265000 7EP497 SMT V PADMA BANGALORE - 424285 386 11 LT5 511 0.7200 1 315 154 1 0 3 0.9300 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 999999 70750013 0 0 0 2 0 0 0 0 1 0 SMT V PADMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467445146 9595049528 7EEHK60110 GIREESH P V SNO15, KNO242, KODIGEHALL ROAD, SADARAMANGALA1 424285 237 11 LT1 211 2 0 3584 139 1 0 3 0.8200 0 0 0 0 230 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.230 (ignore if paid) 0 100000 A5407515 0 0 0 2 0 0 0 0 0 0 GIREESH P V,SNO15, KNO242, KODIGEHALL ROAD, SADARAMANGALA1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1467445331 9607640917 7EEHK22858 PUTTARAJU NO-1 K NO-17/9/1 RADIANT SILVER BELL KODIGEHALLI 424285 9 11 LT1 211 0 1 6164 27 1 0 3 0.9800 547 2.2700 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 39062039 0 0 0 0 0 0 0 0 1 0 PUTTARAJU,NO-1 K NO-17/9/1 RADIANT SILVER BELL KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467445383 8394560107 7ELGK45891 SANDEEP H P NO9&10, KNO24/2/9/10, 1ST MAIN ROAD,3 SADARAMANGALA, AYYAPPANAGAR 424285 293 11 LT1 211 1 0 1867 11 1 0 3 0.9500 0 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 52896566 0 0 0 0 0 0 0 0 0 0 SANDEEP H P,NO9&10, KNO24/2/9/10, 1ST MAIN ROAD,3 SADARAMANGALA, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467445394 8407213267 7ELGK5255 H.A.PRAKASH #9&10, 1ST CRS, SADARAMANGALA, KADUGODI 6 424285 307 11 LT1 211 1 0 12361 79 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 111115858504 0 0 0 2 0 0 0 0 0 0 H.A.PRAKASH,#9&10, 1ST CRS, SADARAMANGALA, KADUGODI 6 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0800 2 LNT 1 Phase 1467445414 5867729363 7ELGK17361 H.A.DINESHA NO-23/1 KODIGEHALLI K.R.PURAM1 424285 251 11 LT1 211 0.2400 0 6059 37 1 0 3 0.8600 527 2.2100 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 37874943 0 0 0 2 0 0 0 0 0 0 H.A.DINESHA,NO-23/1 KODIGEHALLI K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467445418 5860086890 7ELGK52219 ARUN M C SNO27, M R GARDENIA L/O, KODIGEHALLI, AYYAPPANAGAR1 424285 155 11 LT1 211 1 0 3129 84 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53184287 0 0 0 2 0 0 0 0 0 0 ARUN M C,SNO27, M R GARDENIA L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467445236 5796344447 7EEHK61897 VIDHYA S NO 17/12 S NO 15&17/2 KODIGEHALLI VILLAGA KRPURA 424285 162 11 LT1 211 2 0 2111 98 1 0 3 0.8800 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 67575713 0 0 0 2 0 0 0 0 0 0 VIDHYA S,NO 17/12 S NO 15&17/2 KODIGEHALLI VILLAGA KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467445377 5781945000 7EEH19006 HA PRAKASH KODUGODI - 424285 311 11 LT1 211 2 0 7909 168 1 0 3 0.9400 0 2.5000 0 0 2290 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 A2195711 0 0 0 2 0 0 0 0 0 0 HA PRAKASH,KODUGODI - 0 0 0 0 0 0 0 0 2026-03-11 0 12010401771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1467445352 5670845000 7EEH49544 PRAVEEN GONDKAR AND SWATHI S GUDADUR #2,SADARAMANGALA RD, KODAGEHALLI, B LORE 424285 281 11 LT1 211 2 0 7737 109 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 100001795142D 0 0 0 2 0 0 0 0 0 0 PRAVEEN GONDKAR AND SWATHI S GUDADUR,#2,SADARAMANGALA RD, KODAGEHALLI, B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 18 28 2025-05-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3400 2 LNT 1 Phase 1467445354 5666408191 7EEHK38229 H.S.MANJULA #2 1ST CROSS1 MANJUNATHA L/O 424285 25 11 LT1 211 2 0 5845 108 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 BC2857624 0 0 0 2 0 0 0 0 0 0 H.S.MANJULA,#2 1ST CROSS1 MANJUNATHA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 12010401771 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-09-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467445184 5649755000 7ELG41945 H.H.PRAKASH #24/2,1ST CR,SADARAMANGALA K..R.P,B-36 424285 327 11 LT1 211 1 0 14 0 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 A2181932 0 0 0 0 0 0 0 0 0 0 H.H.PRAKASH,#24/2,1ST CR,SADARAMANGALA K..R.P,B-36 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467445182 5632600775 7EEH68687 SHARANA BASAYYA.M M.HIREMATH S.NO 11 K.NO 17/10/11 1ST B;K 2ND CRS MANJUNATHA LYT KODEGEHALLI K.R.PURAM 424285 93 11 LT1 211 2 0 8461 51 1 0 3 1 0 0 0 0 480 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112675502 0 0 0 0 0 0 0 0 0 0 SHARANA BASAYYA.M M.HIREMATH,S.NO 11 K.NO 17/10/11 1ST B;K 2ND CRS MANJUNATHA LYT KODEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467445183 5614354758 7ELGK22852 PUTTARAJU NO-1 K NO-17/9/1 RADIANT SILVER BELL KODIGEHALLI,2 424285 3 11 LT1 211 1 0 6492 240 1 0 3 0.7100 -3138 0 0 0 670 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.670 (ignore if paid) 0 99999 39062033 0 0 0 5 0 0 0 0 0 0 PUTTARAJU,NO-1 K NO-17/9/1 RADIANT SILVER BELL KODIGEHALLI,2 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 1 0 0 0 0 0 18.6700 29 2024-10-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4500 2 1467445413 5562980148 7ELGK53165 SAROJAMMA SHALINI R SNO4, SYNO15, MR GARDENIA L/O2 KODIGEHALLI, AYYAPPANAGAR 424285 139 11 LT1 211 1 0 5409 86 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 BC3409273 0 0 0 2 0 0 0 0 0 0 SAROJAMMA SHALINI R,SNO4, SYNO15, MR GARDENIA L/O2 KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467445202 5536350707 7EEHK38683 NAGA SAI RAM GUDURU SUDHA SHREE GUDURU #22/A 1ST CROSS NEAR SILVER BELL APT 424285 31 11 LT1 211 2 0 10541 144 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 52469833 0 0 0 2 0 0 0 0 0 0 NAGA SAI RAM GUDURU SUDHA SHREE GUDURU,#22/A 1ST CROSS NEAR SILVER BELL APT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1467445233 5526460063 7ELGK51106 NAGASRI T.G MOHANA D #03 KH NO 17/10 KODIGEHALLI VILLAGE KR PURA 3 424285 74 11 LT1 211 1 0 2809 92 1 0 3 0.8200 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53060843 0 0 0 2 0 0 0 0 0 0 NAGASRI T.G MOHANA D,#03 KH NO 17/10 KODIGEHALLI VILLAGE KR PURA 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1467445232 5526355000 4ED31460 C.K.RAVI SUJATHA RAVI #29,25/3,SADARAMANALA KODGE HALLI,BANGALORE-67 424285 514 11 LT1 211 4 0 19599 188 1 0 3 0.7100 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 C792835 0 0 0 2 0 0 0 0 0 0 C.K.RAVI SUJATHA RAVI,#29,25/3,SADARAMANALA KODGE HALLI,BANGALORE-67 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467445190 5448665607 7EEHK60108 GIREESH P V SNO15, KNO242, KODIGEHALL ROAD, SADARAMANGALA 424285 238 11 LT1 211 2 0 2580 123 1 0 3 0.8300 0 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 A5407513 0 0 0 2 0 0 0 0 0 0 GIREESH P V,SNO15, KNO242, KODIGEHALL ROAD, SADARAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1467445218 5435275858 7EEHK63110 MYLE UMESH SNO7, SYNO17/13, KODIGEHALLI, KRPURA2 424285 116 11 LT1 211 3 0 5898 233 1 0 3 0.8800 0 0 0 0 1270 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 68157552 0 0 0 3 0 0 0 0 0 0 MYLE UMESH,SNO7, SYNO17/13, KODIGEHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1467445221 5398302365 7EEHK52212 SUJITHA G NO17, M R GARDENIA, KODIGEHALLI, AYYAPANAGAR 424285 135 11 LT1 211 4 0 6703 69 1 0 3 0.8300 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 E113593 0 0 0 6 0 0 0 0 0 0 SUJITHA G,NO17, M R GARDENIA, KODIGEHALLI, AYYAPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 277.5000 0 2024-11-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0300 2 1467445177 5341577593 7ELGK52226 VINUTHA K V SUNIL BABU K M NO23, 17/12 , MR GARDENIA, SADARAMANGALA KODIGEHALLI, AYYAPPANAGAR 424285 160 11 LT1 211 1 0 1774 89 1 0 3 0.9500 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 BC3393565 0 0 0 3 0 0 0 0 0 0 VINUTHA K V SUNIL BABU K M,NO23, 17/12 , MR GARDENIA, SADARAMANGALA KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1467445176 5334657043 7EEHK52218 ARUN M C SNO27, M R GARDENIA L/O, KODIGEHALLI, AYYAPPANAGAR 424285 154 11 LT1 211 2 0 5170 149 1 0 3 0.9200 534 2.2000 0 0 0 4242 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 2022-09-14 53184286 0 0 0 2 0 0 0 0 0 0 ARUN M C,SNO27, M R GARDENIA L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1467445412 5262393905 7EEHK71329 SRILEKHA S SNO1/2, KNO17, KODIGEHALLI, KRPURA7 424285 47 11 LT1 211 2 0 1589 140 1 0 3 0.9800 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 0 A9458094 0 0 0 2 0 0 0 0 0 0 SRILEKHA S,SNO1/2, KNO17, KODIGEHALLI, KRPURA7 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467445410 5262116058 7EEHK50895 PRUDHIVI PADMAVATHI VARTHI ESWARA RAO NO43, KNO43, ZONASHA RETREAT 1 SADARAMANGALA, AYYAPPANAGAR 424285 356 11 LT1 211 2 0 7406 120 1 0 3 0.8400 0 0 0 0 2360 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.2360 (ignore if paid) 0 100000 53121870 0 0 0 3 0 0 0 0 0 0 PRUDHIVI PADMAVATHI VARTHI ESWARA RAO,NO43, KNO43, ZONASHA RETREAT 1 SADARAMANGALA, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2024-04-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1467445120 5239267936 7ELGK60070 G SIVAKUMAR NO32, M R GARDENIA, KODIGEHALLI, AYYAPPANAGAR 424285 177 11 LT1 211 1 0 2313 98 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999 67565266 0 0 0 2 0 0 0 0 0 0 G SIVAKUMAR,NO32, M R GARDENIA, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1467445125 5237353609 7EEHK3359 M.SARALA NO 06 K.NO 148 KODEGEHALLI MAIN ROAD K.R.PURAM7 424285 214 11 LT1 211 2 0 15251 223 1 0 3 1 1926 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 111115865596D 0 0 0 3 0 0 0 0 0 0 M.SARALA,NO 06 K.NO 148 KODEGEHALLI MAIN ROAD K.R.PURAM7 0 0 0 0 0 0 0 0 2026-03-11 0 12010401771 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5200 2 LNT 1 Phase 1467445192 2120055589 7ECL13216 H A PRAKASH NO.24/2, SADARAMANGALA4 1ST CROSS, SHAKTHI L/O, 424285 316 11 LT3A 311 3 0 14261 289 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 999999 111116108901 0 0 0 2 0 0 0 0 1 0 H A PRAKASH,NO.24/2, SADARAMANGALA4 1ST CROSS, SHAKTHI L/O, 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467445429 2066733553 7ECLK40620A H S SRINIVASA REDDY SY NO 17/11 1ST CROSS 6 NEAR SELLVR BELL APT 424285 33 11 LT3A 311 1 0 13950 641 1 0 3 1 0 0 0 0 480 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111111743682 0 0 0 2 0 0 0 0 1 0 H S SRINIVASA REDDY,SY NO 17/11 1ST CROSS 6 NEAR SELLVR BELL APT 0 0 0 0 0 0 0 0 2026-03-11 0 11201040175 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1467445223 1776065000 7ECL11782 H.A.DINESH #88,KOGIHALLI,K.R.PURAM, B LORE 424285 243 11 LT3A 311 1 0 6901 121 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 1776065781D 0 0 0 1 0 0 0 0 1 0 H.A.DINESH,#88,KOGIHALLI,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467445461 1635824658 7ECLK66457 H N DINESH NO88, SADARAMANGALA, AYYAPPANAGAR 424285 261 11 LT3A 311 2 0 6482 317 1 0 3 0.7200 0 0 0 0 820 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.820 (ignore if paid) 0 100000 A8318138 0 0 0 1 0 0 0 0 1 0 H N DINESH,NO88, SADARAMANGALA, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1467445189 1572548136 7ECLK63108 MADHAN NAGAIAH SNO9, SYNO17/13, KODIGEHALLI, KRPURA6 424285 112 11 LT3A 311 0.5000 0 38 1 1 0 3 0.8400 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 68155278 0 0 0 0 0 0 0 0 1 0 MADHAN NAGAIAH,SNO9, SYNO17/13, KODIGEHALLI, KRPURA6 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467445173 1158377935 7ECLK352 H.A.PRAKASH #9&10, 1ST CRS,, SADARAMANGALA, KADUGODI3 424285 298 11 LT3A 311 1 0 7628 135 1 0 3 1 0 0 0 0 480 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111115862292 0 0 0 0 0 0 0 0 1 0 H.A.PRAKASH,#9&10, 1ST CRS,, SADARAMANGALA, KADUGODI3 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1467445422 3070127133 7ECLK348 H.A.PRAKASH #9&10, 1ST CRS,, SADARAMANGALA, KADUGODI7 424285 300 11 LT3A 311 2 0 8211 42 1 0 3 1 759 3.2300 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 999999 111112756240 0 0 0 0 0 0 0 0 1 0 H.A.PRAKASH,#9&10, 1ST CRS,, SADARAMANGALA, KADUGODI7 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1467445193 2898004956 7ECLK40483 Ms BHARTI AIRTEL LTD NO-348 SADARAMANGALA MAIN RD KODIGEHALLI 424285 10 11 LT3A 311 8 0 172243 2419 1 0 3 0.9800 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 0 C958721 0 0 0 7 0 0 0 0 1 0 Ms BHARTI AIRTEL LTD,NO-348 SADARAMANGALA MAIN RD KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9000 2 1467445156 2826761206 7ECLK40619 H S SRINIVASA REDDY SY NO 17/11 1ST CROSS 4 NEAR SELLVR BELL APT 424285 39 11 LT3A 311 1 0 8828 302 1 0 3 1 0 0 0 0 400 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111111743680 0 0 0 7 0 0 0 0 1 0 H S SRINIVASA REDDY,SY NO 17/11 1ST CROSS 4 NEAR SELLVR BELL APT 0 0 0 0 0 0 0 0 2026-03-11 0 11201040175 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1467445153 2787361793 7ECLK658 RAGU SINGH NO 12, SADARAMANGALA , K.R.PURAM 424285 274 11 LT3A 311 1 1 18875 6 1 0 3 1 376 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 999999 100006836479 0 0 0 0 0 0 0 0 1 0 RAGU SINGH,NO 12, SADARAMANGALA , K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1467445230 2604773905 7ECLK40620 H S SRINIVASA REDDY SY NO 17/11 1ST CROSS 5 NEAR SELLVR BELL APT 424285 38 11 LT3A 311 1 0 105 1 1 0 3 0.8000 0 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 52721237 0 0 0 1 0 0 0 0 1 0 H S SRINIVASA REDDY,SY NO 17/11 1ST CROSS 5 NEAR SELLVR BELL APT 0 0 0 0 0 0 0 0 2026-03-11 0 11201040175 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1467445364 2460486242 7ECLK353 H.A.PRAKASH #9&10, 1ST CRS,, SADARAMANGALA, KADUGODI2 424285 297 11 LT3A 311 1 0 6788 53 1 0 3 1 0 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 999999 111115864300 0 0 0 1 0 0 0 0 1 0 H.A.PRAKASH,#9&10, 1ST CRS,, SADARAMANGALA, KADUGODI2 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8200 2 LNT 1 Phase 1467445425 3837154092 7ECLKD69814 T NIRMALA SNO41, SYNO95, ZONASHA RETREAT PHASE-2, AYYAPPANAGAR 424285 370 11 LT3A 311 3 0 13573 770 1 0 3 0.6900 0 2.0600 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 0 24518745 0 0 0 3 0 0 0 0 0 0 T NIRMALA,SNO41, SYNO95, ZONASHA RETREAT PHASE-2, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8830 2 1467445116 3747538871 7ECL13217 H A PRAKASH NO.24/2, SADARAMANGALA3 1ST CROSS, SHAKTHI L/O, 424285 318 11 LT3A 311 1 0 16608 0 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 999999 111116115537 0 0 0 0 0 0 0 0 1 0 H A PRAKASH,NO.24/2, SADARAMANGALA3 1ST CROSS, SHAKTHI L/O, 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467445200 3626855587 7ELGKD69818 T NIRMALA SNO41, SYNO95, ZONASHA RETREAT PHASE-2, AYYAPPANAGAR2 424285 372 11 LT3A 311 1 0 1309 50 1 0 3 0.8900 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 10000 A9112268 0 0 0 1 0 0 0 0 0 0 T NIRMALA,SNO41, SYNO95, ZONASHA RETREAT PHASE-2, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1467445166 3611307176 7ECLKD69815 T NIRMALA SNO41, SYNO95, ZONASHA RETREAT PHASE-2, AYYAPPANAGAR5 424285 375 11 LT3A 311 3 0 794 39 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 10000 24518744 0 0 0 2 0 0 0 0 1 0 T NIRMALA,SNO41, SYNO95, ZONASHA RETREAT PHASE-2, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6250 2 1467445162 3585495655 7ECLK350 H.A.PRAKASH #9&10, 1ST CRS,, SADARAMANGALA, KADUGODI5 424285 302 11 LT3A 311 1 0 4467 39 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 999999 111115851238 0 0 0 0 0 0 0 0 1 0 H.A.PRAKASH,#9&10, 1ST CRS,, SADARAMANGALA, KADUGODI5 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1467445463 3573143705 7ECLK29792 H.S.SRINIVASA REDDY #54 1ST CROSS KODIGEHALLI KR PURA AYPN6 424285 17 11 LT3A 311 1 0 930 72 1 0 3 0 108 0 0 0 550 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.550 (ignore if paid) 0 999 39826997 0 0 0 0 0 0 0 0 1 0 H.S.SRINIVASA REDDY,#54 1ST CROSS KODIGEHALLI KR PURA AYPN6 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1467445262 5729236420 7ECLK347 H.A.PRAKASH #9&10, 1ST CRS,, SADARAMANGALA, KADUGODI6 424285 303 11 LT3A 311 2 0 33483 660 1 0 3 1 0 0 0 0 12310 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.12310 (ignore if paid) 0 999999 111115854947 0 0 0 2 0 0 0 0 1 0 H.A.PRAKASH,#9&10, 1ST CRS,, SADARAMANGALA, KADUGODI6 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LNT 1 Phase 1467445353 5689831594 7ECLK351 H.A.PRAKASH #9&10, 1ST CRS,, SADARAMANGALA, KADUGODI4 424285 299 11 LT3A 311 1 0 7229 82 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 999999 111113334048 0 0 0 1 0 0 0 0 1 0 H.A.PRAKASH,#9&10, 1ST CRS,, SADARAMANGALA, KADUGODI4 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1467445415 5555304040 7ECLK63109 MADHAN NAGAIAH SNO9, SYNO17/13, KODIGEHALLI, KRPURA5 424285 108 11 LT3A 311 0.5000 0 1005 2 1 0 3 0.7000 0 0 0 0 390 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.390 (ignore if paid) 0 100000 68155279 0 0 0 0 0 0 0 0 1 0 MADHAN NAGAIAH,SNO9, SYNO17/13, KODIGEHALLI, KRPURA5 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467445234 5506118692 7ECLK1742 H S BHAGYAMMA NO.17, NEW NO.17/10, KODIGEHALLI,2 K.R.PURAM 424285 20 11 LT3A 311 1 0 2745 16 1 0 3 0.9700 0 1.1200 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53145085 0 0 0 1 0 0 0 0 1 0 H S BHAGYAMMA,NO.17, NEW NO.17/10, KODIGEHALLI,2 K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467445225 5432150434 7ECLKD69816 T NIRMALA SNO41, SYNO95, ZONASHA RETREAT PHASE-2, AYYAPPANAGAR4 424285 374 11 LT3A 311 3 0 402 10 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 10000 24518746 0 0 0 0 0 0 0 0 1 0 T NIRMALA,SNO41, SYNO95, ZONASHA RETREAT PHASE-2, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2450 2 1467445417 5292455000 7EEH45245 H.A.DINESH #88,KODIGEHALLI KRP,BENGALURU 424285 269 11 LT3A 311 4 0 10987 96 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 100001838284D 0 0 0 2 0 0 0 0 1 0 H.A.DINESH,#88,KODIGEHALLI KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467445129 5048084728 7ECLK41292 C.NAZEEMA BANU #43, ZONASHA BETREAT,4 SADARAMANGALA MAIN RD 424285 347 11 LT3A 311 3 0 9828 297 1 0 3 0.9800 0 0 0 0 840 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.840 (ignore if paid) 0 100000 BC2997242 0 0 0 2 0 0 0 0 1 0 C.NAZEEMA BANU,#43, ZONASHA BETREAT,4 SADARAMANGALA MAIN RD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1467445248 4805145078 7ECLK45893 SANDEEP H P NO9&10, KNO24/2/9/10, 1ST MAIN ROAD,8 SADARAMANGALA, AYYAPPANAGAR 424285 295 11 LT3A 311 2 0 1882 36 1 0 3 0.8000 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 52896568 0 0 0 0 0 0 0 0 1 0 SANDEEP H P,NO9&10, KNO24/2/9/10, 1ST MAIN ROAD,8 SADARAMANGALA, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467445255 7227089312 7ECLK42 H.ADINESHA NO 43 23/1 SADARMANGLA MAIN ROAD K.R.PURAM2 424285 249 11 LT3A 311 1 0 4841 93 1 0 3 0.9700 0 0 0 0 1360 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 53028472 0 0 0 1 0 0 0 0 1 0 H.ADINESHA,NO 43 23/1 SADARMANGLA MAIN ROAD K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1467445102 7067189003 7ECLK53287 RELIANCE JIO INFO COMM LIMITED NO 17/9 KODIGEHALLI 424285 11 11 LT3A 311 4 0 14840 205 1 0 3 0.9100 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 E127274 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFO COMM LIMITED,NO 17/9 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467445241 6946944295 7ECLK349 H.A.PRAKASH #9&10, 1ST CRS,, SADARAMANGALA, KADUGODI1 424285 301 11 LT3A 311 1 0 6129 87 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 999999 111112711923 0 0 0 1 0 0 0 0 1 0 H.A.PRAKASH,#9&10, 1ST CRS,, SADARAMANGALA, KADUGODI1 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9600 2 LNT 1 Phase 1467445312 6342111238 7ECL13218 H A PRAKASH NO.24/2, SADARAMANGALA1 1ST CROSS, SHAKTHI L/O, 424285 331 11 LT3A 311 3 0 3031 123 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 999999 111113058795 0 0 0 2 0 0 0 0 1 0 H A PRAKASH,NO.24/2, SADARAMANGALA1 1ST CROSS, SHAKTHI L/O, 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467445274 7828265000 7ECL11783 H.A.DINESH #88,KOGIHALLI,K.R.PURAM, B LORE 424285 244 11 LT3A 311 1 0 4811 30 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 7828265188D 0 0 0 1 0 0 0 0 1 0 H.A.DINESH,#88,KOGIHALLI,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467445371 7788867575 7ECLK69501 RAMESH NAIDU K V SNO11, KNO17/10/11, KODIGEHALLI, AYYAPPANAGAR 424285 91 11 LT3A 311 3 0 657 35 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 8657627 0 0 0 0 0 0 0 0 1 0 RAMESH NAIDU K V,SNO11, KNO17/10/11, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467445138 7767746952 7ECLK1741 H S BHAGYAMMA NO.17, NEW NO.17/10, KODIGEHALLI,3 K.R.PURAM 424285 19 11 LT3A 311 1 0 1176 27 1 0 3 0.9600 0 1.1800 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 999999 39051155 0 0 0 0 0 0 0 0 1 0 H S BHAGYAMMA,NO.17, NEW NO.17/10, KODIGEHALLI,3 K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 12010401209 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467445300 7716362775 7ECLK274 H.A.DINESHA NO.43 23/1 SADARAMANGALA MAIN ROAD K R PURAM 424285 250 11 LT3A 311 1 0 5700 44 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 999999 111113331808 0 0 0 0 0 0 0 0 1 0 H.A.DINESHA,NO.43 23/1 SADARAMANGALA MAIN ROAD K R PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1467445344 7706377552 7ECLK45892 SANDEEP H P NO9&10, KNO24/2/9/10, 1ST MAIN ROAD,7 SADARAMANGALA, AYYAPPANAGAR 424285 294 11 LT3A 311 2 0 6475 16 1 0 3 0.9900 0 1.5700 0 0 630 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.630 (ignore if paid) 0 99999 52896567 0 0 0 0 0 0 0 0 1 0 SANDEEP H P,NO9&10, KNO24/2/9/10, 1ST MAIN ROAD,7 SADARAMANGALA, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467445327 7691005414 7EEHK53167 SAROJAMMA SHALINI R SNO4, SYNO15, MR GARDENIA L/O KODIGEHALLI, AYYAPPANAGAR 424285 141 11 LT3A 311 5 0 13292 316 1 0 3 0.9100 0 5.8900 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 E119532 0 0 0 4 0 0 0 0 1 0 SAROJAMMA SHALINI R,SNO4, SYNO15, MR GARDENIA L/O KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1467445323 7684405085 7ECLK41 H.ADINESHA NO 43 23/1 SADARMANGLA MAIN ROAD K.R.PURAM1 424285 246 11 LT3A 311 2 0 8795 188 1 0 3 1 0 0 0 0 2240 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 111115853494 0 0 0 1 0 0 0 0 1 0 H.ADINESHA,NO 43 23/1 SADARMANGLA MAIN ROAD K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3400 2 LNT 1 Phase 1467445369 7612714641 7ECLK346 H.A.PRAKASH #9&10, 1ST CRS,, SADARAMANGALA, KADUGODI 424285 310 11 LT3A 311 3 0 92907 909 1 0 3 1 0 6.4800 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 999999 111113398007 0 0 0 6 0 0 0 0 1 0 H.A.PRAKASH,#9&10, 1ST CRS,, SADARAMANGALA, KADUGODI 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 6 2 LNT 1 Phase 1467445265 7411810497 7EEHK20349 SURENDRA RADHAKRISHNAN K.R.RADAKRISHNA #14 K NO-14 DOMMASANDRA BIDRAHALLI 424285 349 11 LT3A 311 7 0 13088 281 1 0 3 0.9900 0 26.3800 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 C0184715 0 0 0 2 0 0 0 0 1 0 SURENDRA RADHAKRISHNAN K.R.RADAKRISHNA,#14 K NO-14 DOMMASANDRA BIDRAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1467445334 7317966450 7EEHKD69817 T NIRMALA SNO41, SYNO95, ZONASHA RETREAT PHASE-2, AYYAPPANAGAR3 424285 373 11 LT3A 311 3 0 685 38 1 0 3 0.4800 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 10000 24518747 0 0 0 0 0 0 0 0 1 0 T NIRMALA,SNO41, SYNO95, ZONASHA RETREAT PHASE-2, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2550 2 1467445117 7268994809 7ECLK64137 H A PRAKASH NO24, SADARAMANGALA, AYYAPPANAGRA 424285 321 11 LT3A 311 6 0 3289 164 1 0 3 0.9900 2409 10.2300 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 23421684 0 0 0 2 0 0 0 0 1 0 H A PRAKASH,NO24, SADARAMANGALA, AYYAPPANAGRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8160 2 1467445110 7257066927 7ECLK29791 H.S.SRINIVASA REDDY #54 1ST CROSS KODIGEHALLI KR PURA AYPN5 424285 15 11 LT3A 311 1 0 7403 141 1 0 3 0.8200 0 0 0 0 1030 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 39826996 0 0 0 1 0 0 0 0 1 0 H.S.SRINIVASA REDDY,#54 1ST CROSS KODIGEHALLI KR PURA AYPN5 0 0 0 0 0 0 0 0 2026-03-11 0 12010401209 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1467445315 9555311151 7ECLK29788 H.S.SRINIVASA REDDY #54 1ST CROSS KODIGEHALLI KR PURA AYPN 424285 12 11 LT3A 311 2 0 34558 552 1 0 3 0.7800 0 3.4200 0 0 1050 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 39826993 0 0 0 2 0 0 0 0 1 0 H.S.SRINIVASA REDDY,#54 1ST CROSS KODIGEHALLI KR PURA AYPN 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467445285 9338134121 7ECLK64139 H A PRAKASH NO2, SADARAMANGALA, VILLAGE, KRPURA 424285 332 11 LT3A 311 15 0 61338 2754 1 0 3 0.7300 0 0 0 0 7510 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.7510 (ignore if paid) 0 100000 23421683 0 0 0 14 0 0 0 0 1 0 H A PRAKASH,NO2, SADARAMANGALA, VILLAGE, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.9720 2 1467445284 9333526189 7ECL13219 H A PRAKASH NO.24/2, SADARAMANGALA2 1ST CROSS, SHAKTHI L/O, 424285 328 11 LT3A 311 1 0 2581 18 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 999999 111112865131 0 0 0 1 0 0 0 0 1 0 H A PRAKASH,NO.24/2, SADARAMANGALA2 1ST CROSS, SHAKTHI L/O, 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467445199 9282477754 7ECLK29789 H.S.SRINIVASA REDDY #54 1ST CROSS KODIGEHALLI KR PURA AYPN3 424285 13 11 LT3A 311 3 0 96253 1308 1 0 3 0.9000 0 8.1200 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 999999 39826994 0 0 0 4 0 0 0 0 1 0 H.S.SRINIVASA REDDY,#54 1ST CROSS KODIGEHALLI KR PURA AYPN3 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1467445267 9068065000 7ECL11785 H.A.DINESH #88,KOGIHALLI,K.R.PURAM, B LORE 424285 248 11 LT3A 311 1 0 3484 26 1 0 3 1 0 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 9999999 9068065097D 0 0 0 1 0 0 0 0 1 0 H.A.DINESH,#88,KOGIHALLI,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467445381 8923065000 7ECL11390 R.NAGARAJ #18,SADARAMANGALA K.R.PURAM,B LORE 424285 366 11 LT3A 311 5 0 21910 0 1 0 3 0.0100 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14000444 0 100000 E012062 0 0 0 0 0 0 0 0 1 0 R.NAGARAJ,#18,SADARAMANGALA K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467445341 8731964137 7ECLK29790 H.S.SRINIVASA REDDY #54 1ST CROSS KODIGEHALLI KR PURA AYPN4 424285 14 11 LT3A 311 1 0 12516 165 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 999999 39826995 0 0 0 1 0 0 0 0 1 0 H.S.SRINIVASA REDDY,#54 1ST CROSS KODIGEHALLI KR PURA AYPN4 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1467445349 8618616860 7ECLK51108 NAGASRI T.G MOHANA D #03 KH NO 17/10 KODIGEHALLI VILLAGE KR PURA 4 424285 77 11 LT3A 311 1 0 453 34 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53060845 0 0 0 0 0 0 0 0 1 0 NAGASRI T.G MOHANA D,#03 KH NO 17/10 KODIGEHALLI VILLAGE KR PURA 4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467445387 8400501854 7ECLK70648 INDUS TOWERS LIMITED NO17, 371/A, 1ST CROSS, MANJUNATHA L/O, SADARAMANGALA, 424285 0 11 LT3A 311 10 0 9462 872 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 0 24554418 0 0 0 2 0 0 0 0 1 0 INDUS TOWERS LIMITED,NO17, 371/A, 1ST CROSS, MANJUNATHA L/O, SADARAMANGALA, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7270 2 1467445147 9583553550 7ECLK22850 PUTTARAJU NO-1 K NO-17/9/1 RADIANT SILVER BELL KODIGEHALLI,8 424285 7 11 LT3A 311 1 0 5584 74 1 0 3 0.8400 0 0 0 0 1100 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 39062038 0 0 0 0 0 0 0 0 1 0 PUTTARAJU,NO-1 K NO-17/9/1 RADIANT SILVER BELL KODIGEHALLI,8 0 0 0 0 0 0 0 0 2026-03-11 0 12010401772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467445336 0728126454 7EST453 M/S ZONASHA PROJECTS S.NO. 93/P, 95/2 &95/3 DOMMASANDRA VILLAGE 424285 351 11 1LT6B-M 621 2 0 13811 139 1 0 3 1 17 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 999999 111116111818D 0 0 0 1 0 0 0 0 1 0 M/S ZONASHA PROJECTS,S.NO. 93/P, 95/2 &95/3 DOMMASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467445358 0649955000 7EST430 ZONASHA PROJECTS #18,SADARAMANGALA VILLAGE,K.R.PURAM B LORE 424285 367 11 1LT6B-M 621 2 0 25939 233 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 999999 100001749372DDD 0 0 0 1 0 0 0 0 1 0 ZONASHA PROJECTS,#18,SADARAMANGALA VILLAGE,K.R.PURAM B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467445302 0148755000 7EST429 ZONASHA PROJECTS #18,SADARAMANGALA VILLAGE,K.R.PURAM B LORE 424285 368 11 1LT6B-M 621 2 0 4959 100 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 999999 BC3008130 0 0 0 1 0 0 0 0 1 0 ZONASHA PROJECTS,#18,SADARAMANGALA VILLAGE,K.R.PURAM B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467445109 4853466889 7EST454 M/S ZONASHA PROJECTS S.NO. 93/P, 95/2, & 95/3, DOMMASANDRA, KODIGEHALLI MAIN ROAD 424285 352 11 1LT6B-M 621 2 0 0 0 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 999999 100007068993DDDD 0 0 0 0 0 0 0 0 1 0 M/S ZONASHA PROJECTS,S.NO. 93/P, 95/2, & 95/3, DOMMASANDRA, KODIGEHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467445246 7248755000 7EST428 ZONASHA PROJECTS #18,SADARAMANGALA VILLAGE,K.R.PURAM B LORE 424285 369 11 1LT6B-M 621 2 0 50588 134 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 999999 100001780247DDDD 0 0 0 1 0 0 0 0 1 0 ZONASHA PROJECTS,#18,SADARAMANGALA VILLAGE,K.R.PURAM B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467445289 8449955000 7EST431 ZONASHA PROJECTS #18,SADARAMANGALA VILLAGE,K.R.PURAM B LORE 424285 365 11 1LT6B-M 621 2 0 3102 78 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 999999 A1741053 0 0 0 0 0 0 0 0 1 0 ZONASHA PROJECTS,#18,SADARAMANGALA VILLAGE,K.R.PURAM B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467445106 9998525494 7ELGK51107 NAGASRI T.G MOHANA D #03 KH NO 17/10 KODIGEHALLI VILLAGE KR PURA 2 424285 75 11 LT1 211 1 0 623 29 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53060844 0 0 0 0 0 0 0 0 0 0 NAGASRI T.G MOHANA D,#03 KH NO 17/10 KODIGEHALLI VILLAGE KR PURA 2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467445178 9983513724 7ELGK43674 RAGU SINGH SNO12, KNO310, VINAYAKA L/O,2 SADARAMANGALA, MAIN ROAD, KODIGEHALLI, KRPURA 424285 278 11 LT1 211 1 0 1678 44 1 0 3 0.9600 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 52809540 0 0 0 1 0 0 0 0 0 0 RAGU SINGH,SNO12, KNO310, VINAYAKA L/O,2 SADARAMANGALA, MAIN ROAD, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1467445212 9946027281 7ELGK40618 H S SRINIVASA REDDY SY NO 17/11 1ST CROSS NEAR SELLVR BELL APT 424285 34 11 LT1 211 1 0 1262 47 1 0 3 0.9300 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53242534 0 0 0 1 0 0 0 0 0 0 H S SRINIVASA REDDY,SY NO 17/11 1ST CROSS NEAR SELLVR BELL APT 0 0 0 0 0 0 0 0 2026-03-11 0 12010401044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467445252 9825163822 7EEHK68408 NAGARAJA NAIK GOVINDANAIK AND SHASHIKALA NAGARAJ NAIK NO 26 K NO E/26 PHASE 2 DOMMASANDRA VILLAGE BIDARAHALLI 424285 340 11 LT1 211 5 0 6694 257 1 0 3 0.9600 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 7834280 0 0 0 3 0 0 0 0 0 0 NAGARAJA NAIK GOVINDANAIK AND SHASHIKALA NAGARAJ NAIK,NO 26 K NO E/26 PHASE 2 DOMMASANDRA VILLAGE BIDARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6460 2 1467445127 9783568230 7ELGK71327 SRILEKHA S SNO1/2, KNO17, KODIGEHALLI, KRPURA9 424285 41 11 LT1 211 1 0 1346 151 1 0 3 0.8900 0 1.4700 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 0 A9458092 0 0 0 2 0 0 0 0 0 0 SRILEKHA S,SNO1/2, KNO17, KODIGEHALLI, KRPURA9 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1467445126 9782047887 7EEHK71332 SRILEKHA S SNO1/2, KNO17, KODIGEHALLI, KRPURA6 424285 45 11 LT1 211 2 0 991 67 1 0 3 0.9800 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 0 A9458097 0 0 0 2 0 0 0 0 0 0 SRILEKHA S,SNO1/2, KNO17, KODIGEHALLI, KRPURA6 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1467445208 9771973806 7ELGK38684 NAGA SAI RAM GUDURU SUDHA SHREE GUDURU #22/A 1ST CROSS,2 NEAR SILVER BELL APT 424285 32 11 LT1 211 1 0 1583 20 1 0 3 0.9500 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 52469834 0 0 0 1 0 0 0 0 0 0 NAGA SAI RAM GUDURU SUDHA SHREE GUDURU,#22/A 1ST CROSS,2 NEAR SILVER BELL APT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1467445205 9770887474 7EEHK10594 MURALEEDHARAN.K.K NO 1/2,K.NO 17,KODIGEHALLI ,SADARAMANGALA MAIN RD,KRP 424285 51 11 LT1 211 2 0 10472 70 1 0 3 0.7000 -56 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 28937640 0 0 0 1 0 0 0 0 0 0 MURALEEDHARAN.K.K,NO 1/2,K.NO 17,KODIGEHALLI ,SADARAMANGALA MAIN RD,KRP 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467445204 9770804060 7ELGK25513 R.MALA NO-17 K NO-17/11 KODIGEHALLI K.R.PURAM3 424285 97 11 LT1 211 1 0 10003 101 1 0 3 0.8700 21 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 39567479 0 0 0 1 0 0 0 0 0 0 R.MALA,NO-17 K NO-17/11 KODIGEHALLI K.R.PURAM3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1467445320 9711788630 7EEHK44161 BHUVANESH P PNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 424285 70 11 LT1 211 1 0 4356 46 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 BC3077346 0 0 0 2 0 0 0 0 0 0 BHUVANESH P,PNO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467445326 9613686999 7EEHK53038 RAJASEKARAN AND SUREETHA ASOKAN NO 52 ZONASHA RETREAT S NO 21/3 SADARAMANGALA3 424285 364 11 LT1 211 2 0 1376 28 1 0 3 0.9600 533 2.2500 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 53246691 0 0 0 2 0 0 0 0 0 0 RAJASEKARAN AND SUREETHA ASOKAN,NO 52 ZONASHA RETREAT S NO 21/3 SADARAMANGALA3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1467445474 1137795356 7ELGK43854 DEEPAK D REDDY NO8, KNO242, SADARAMANGALA, KRPURA,4 424285 230 11 LT1 211 1 0 5424 135 1 0 3 0.9000 0 10 0 0 650 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.650 (ignore if paid) 0 100000 52794717 0 0 0 2 0 0 0 0 0 0 DEEPAK D REDDY,NO8, KNO242, SADARAMANGALA, KRPURA,4 0 0 0 0 0 0 0 0 2026-03-11 0 112010401209 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467445473 1116284080 7ELGK22855 PUTTARAJU NO-1 K NO-17/9/1 RADIANT SILVER BELL KODIGEHALLI,6 424285 2 11 LT1 211 0.4800 0 6603 15 1 0 3 0.8500 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 39062032 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,NO-1 K NO-17/9/1 RADIANT SILVER BELL KODIGEHALLI,6 0 0 0 0 0 0 0 0 2026-03-11 0 12010401209 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 1.1300 2 1467445472 1116153791 7ELGK25514 R.MALA NO-17 K NO-17/11 KODIGEHALLI K.R.PURAM2 424285 98 11 LT1 211 1 0 5788 100 1 0 3 0.9200 0 0 0 0 900 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 ASD to be paid:Rs.900 (ignore if paid) 0 99999 39567480 0 0 0 2 0 0 0 0 0 0 R.MALA,NO-17 K NO-17/11 KODIGEHALLI K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2024-10-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467445219 1069637789 7ELGK17361A H.A.DINESHA NO-23/1 KODIGEHALLI K.R.PURAM 424285 242 11 LT1 211 0.2400 0 12204 141 1 0 3 0.9300 -272 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 37874942 0 0 0 2 0 0 0 0 0 0 H.A.DINESHA,NO-23/1 KODIGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 12010401209 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1467445457 1057921513 7EEHK44162 BHUVANESH P NO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 424285 55 11 LT1 211 2 0 9226 181 1 0 3 0.8700 0 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 BC3077347 0 0 0 2 0 0 0 0 0 0 BHUVANESH P,NO17, KNO1Z7/371/A, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1467445434 1047342163 7ELGK22381 M G RAJESH KUMAR NO-5 K NO-17/10/5 KODIGEHALLI K.R.PURAM 424285 206 11 LT1 211 1 0 6644 12 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 99999 39060342 0 0 0 0 0 0 0 0 0 0 M G RAJESH KUMAR,NO-5 K NO-17/10/5 KODIGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467445436 1033341107 7ELGK43853 DEEPAK D REDDY NO8, KNO242, SADARAMANGALA, KRPURA,7 424285 225 11 LT1 211 1 0 8009 1 1 0 3 1 1 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000444 0 100000 52794716 0 0 0 0 0 0 0 0 0 0 DEEPAK D REDDY,NO8, KNO242, SADARAMANGALA, KRPURA,7 0 0 0 0 0 0 0 0 2026-03-11 0 112010401209 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-11-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2