1467443845 8901431891 7ECLK51553 N SANDHYA NAYAK SNO8, KNO95/B /44, KODIGEHALLI, AYYAPPANAGAR 424289 8 11 LT3A 311 1 0 926 9 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 14000446 0 999 53182744 0 0 0 1 0 0 0 0 1 0 N SANDHYA NAYAK,SNO8, KNO95/B /44, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 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 0.8400 2 1467443792 8876065000 7ECL11156 K.CHANDRE GOWDA #25,1ST MAIN HOODY RD, KODAGEHALLI,B LORE 424289 258 11 LT3A 311 0.4800 0 17754 236 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 100001812560D 0 0 0 1 0 0 0 0 1 0 K.CHANDRE GOWDA,#25,1ST MAIN HOODY RD, KODAGEHALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-11 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 1467443682 8786462417 7ECLK56887 ASMA FATHIMA SNO45/1, KODIGEHALLI, KRRPURA3 424289 204 11 LT3A 311 1 0 1152 67 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 67511660 0 0 0 1 0 0 0 0 1 0 ASMA FATHIMA,SNO45/1, KODIGEHALLI, KRRPURA3 0 0 0 0 0 0 0 0 2026-03-11 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 0.5400 2 1467443809 8614553824 7ECLK1643 ISMAIL NO-45/1 KODIGEHALLI MAIN ROAD K.R.PURAM,1 424289 242 11 LT3A 311 1 0 6965 112 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 14000446 0 999999 BC2352289 0 0 0 1 0 0 0 0 1 0 ISMAIL,NO-45/1 KODIGEHALLI MAIN ROAD K.R.PURAM,1 0 0 0 0 0 0 0 0 2026-03-11 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 0.9600 2 1467443805 8584798537 7ECLK821 P.S.SATISH NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP9 424289 118 11 LT3A 311 5 0 11231 190 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 111111594716 0 0 0 4 0 0 0 0 1 0 P.S.SATISH,NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP9 0 0 0 0 0 0 0 0 2026-03-11 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 3.7400 2 1467443787 8146383056 7ECLK34336 S R SUNANDA NO7, KODIGEHALLI, KRPURA4 424289 253 11 LT3A 311 1 0 34126 302 1 0 3 0.9200 0 0 0 0 6740 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.6740 (ignore if paid) 0 99999 52124674 0 0 0 2 0 0 0 0 1 0 S R SUNANDA,NO7, KODIGEHALLI, 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 2.3700 2 1467443851 8079194658 7ECLK69100 RAVILLA RAVINDRANATH NO1, KNO45/1, 1ST CROSS, KODIGEHALLI4 424289 245 11 LT3A 311 2 0 134 12 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 70017514 0 0 0 1 0 0 0 0 1 0 RAVILLA RAVINDRANATH,NO1, KNO45/1, 1ST CROSS, KODIGEHALLI4 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 2 1467443850 8079113246 7ECLK44322 R Naseer Ahmed SY NO 45/1, KODIGEHALLI AYYAPPANAGAR,3 424289 232 11 LT3A 311 1 0 106 1 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 BC3077293 0 0 0 0 0 0 0 0 1 0 R Naseer Ahmed,SY NO 45/1, KODIGEHALLI AYYAPPANAGAR,3 0 0 0 0 0 0 0 0 2026-03-11 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 0.0250 2 1467443687 7874893678 7ECLK655 K.SARASWATHI NO 20 , KODIGEHALLI , K.R.PURAM1 424289 137 11 LT3A 311 1 0 2299 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 14000446 0 999999 100006757669 0 0 0 0 0 0 0 0 1 0 K.SARASWATHI,NO 20 , KODIGEHALLI , K.R.PURAM1 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 0.1200 2 1467443837 7804905773 7ECLK832 P.K.SATHYAPAL NO S1,K.NO 12/1,1ST MAIN,ANUGRAHA L/O,HOODI VILG,KRP3 424289 107 11 LT3A 311 1 0 7888 98 1 0 3 0.9400 0 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 28930859 0 0 0 2 0 0 0 0 1 0 P.K.SATHYAPAL,NO S1,K.NO 12/1,1ST MAIN,ANUGRAHA L/O,HOODI VILG,KRP3 0 0 0 0 0 0 0 0 2026-03-11 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 1.5100 2 1467443694 7765618480 7ECLK822 P.S.SATISH NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP8 424289 117 11 LT3A 311 1 0 12132 162 1 0 3 0.8500 0 2.7100 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 28922282 0 0 0 1 0 0 0 0 1 0 P.S.SATISH,NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP8 0 0 0 0 0 0 0 0 2026-03-11 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 0.6200 2 1467443813 7676116928 7ECLK1644 ISMAIL NO-45/1 KODIGEHALLI MAIN ROAD K.R.PURAM,2 424289 240 11 LT3A 311 7 0 14762 461 1 0 3 1 5770 24.1500 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 7811484 0 0 0 4 0 0 0 0 1 0 ISMAIL,NO-45/1 KODIGEHALLI MAIN ROAD K.R.PURAM,2 0 0 0 0 0 0 0 0 2026-03-11 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 3.6500 2 1467443842 7499671182 7ECLK45869 ISMAIL SY NO 45/2 KODIGEHALLI MAIN ROAD, KODIGEHALLI JUNCTION, K R PURA 424289 223 11 LT3A 311 1 0 258 1 1 0 3 1 0 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 111111810761 0 0 0 0 0 0 0 0 1 0 ISMAIL,SY NO 45/2 KODIGEHALLI MAIN ROAD, KODIGEHALLI JUNCTION, K R PURA 0 0 0 0 0 0 0 0 2026-03-11 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 1467443675 7065201954 7ECLK762 K CHANDRE GOWDA S.NO.25, K.NO.44, KODIGEHALLI MAIN ROAD2 K.R.PURAM 424289 260 11 LT3A 311 1 0 17459 287 1 0 3 0.9800 2602 10.8500 0 0 3600 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.3600 (ignore if paid) 0 999999 BC1943997 0 0 0 1 0 0 0 0 1 0 K CHANDRE GOWDA,S.NO.25, K.NO.44, KODIGEHALLI MAIN ROAD2 K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 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 1467443757 7024969036 7ECLK823 P.S.SATISH NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP1 424289 110 11 LT3A 311 1 0 2264 61 1 0 3 0.8200 0 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 28922283 0 0 0 0 0 0 0 0 1 0 P.S.SATISH,NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP1 0 0 0 0 0 0 0 0 2026-03-11 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 0.3900 2 1467443762 6943071542 7ECLK62597 V SINDHU NO22, KODIGEHALLI MAIN ROAD, KRPURA 424289 143 11 LT3A 311 0.5000 0 74 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 14000446 0 999 111121830378 0 0 0 0 0 0 0 0 1 0 V SINDHU,NO22, KODIGEHALLI MAIN ROAD, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 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 1467443806 6877708972 7ECLK56886 ASMA FATHIMA SNO45/1, KODIGEHALLI, KRRPURA 424289 207 11 LT3A 311 1 0 130 4 1 0 3 0.9800 0 1.0100 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 67511659 0 0 0 0 0 0 0 0 1 0 ASMA FATHIMA,SNO45/1, KODIGEHALLI, KRRPURA 0 0 0 0 0 0 0 0 2026-03-11 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 1467443836 5971074435 7ECLK824 P.S.SATISH NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP6 424289 115 11 LT3A 311 3 0 1196 84 1 0 3 0.7000 1738 7.3800 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 1000000 24518856 0 0 0 4 0 0 0 0 1 0 P.S.SATISH,NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP6 0 0 0 0 0 0 0 0 2026-03-11 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 3.7600 2 1467443899 5964274812 7ECLK51470 ISMAIL SYNO45/2, KODIGEHALLI MAIN ROAD, KODIGEHALLI, KRPURA 424289 224 11 LT3A 311 15 0 15174 476 1 0 3 0 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 E108131 0 0 0 0 0 0 0 0 1 0 ISMAIL,SYNO45/2, KODIGEHALLI MAIN ROAD, KODIGEHALLI, 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 7.2400 2 1467443772 5718165000 7ECL11940 SHANTHAMMA #44,KODAGEHALLI MAIN RD, K.R.PURAM,B LORE 424289 250 11 LT3A 311 1 0 30681 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 14000446 0 9999999 5718165134D 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,#44,KODAGEHALLI MAIN RD, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-11 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 1467443748 5525754010 7ECLK654 K.SARASWATHI NO 20 , KODIGEHALLI , K.R.PURAM 424289 539 11 LT3A 311 4 0 927 58 1 0 3 0.7000 0 30.6200 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 23568766 0 0 0 2 0 0 0 0 1 0 K.SARASWATHI,NO 20 , 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 1.6640 2 1467443751 5503990220 7ECLK825 P.S.SATISH NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP7 424289 111 11 LT3A 311 1 0 36920 25 1 0 3 0.9200 0 6.2500 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 28922285 0 0 0 0 0 0 0 0 1 0 P.S.SATISH,NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP7 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 0.3000 2 1467443743 2112473722 7EEHK28098 UDAYA HEGDE CHETHAN HEGDE #A20 1ST MAIN ANUGRAHA L/O KODIGEHALLI AYPN 424289 44 11 LT1 211 4 0 11317 156 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 14000446 0 99999 39572879 0 0 0 2 0 0 0 0 0 0 UDAYA HEGDE CHETHAN HEGDE,#A20 1ST MAIN ANUGRAHA L/O KODIGEHALLI AYPN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467443735 1991988074 7EEHK62595 B B NAVIN NO16, KNO95/B/44, KODIGEHALLI, AYYAPPANAGAR 424289 127 11 LT1 211 3 0 166 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 14000446 0 100000 111121881493 0 0 0 0 0 0 0 0 0 0 B B NAVIN,NO16, KNO95/B/44, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 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 1467443736 1978745000 7EEH35566 MR YESHESS SASEENDRAN B-17.AASHRAYA 3RD CRS ANUGRAHA LYTKODIGEHALLI,BANGALORE 424289 31 11 LT1 211 3 0 10998 174 1 0 3 0.8500 0 0 0 0 0 4242 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 2011-01-01 A2265111 0 0 0 3 0 0 0 0 0 0 MR YESHESS SASEENDRAN,B-17.AASHRAYA 3RD CRS ANUGRAHA LYTKODIGEHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 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 2.8500 2 1467443676 1914111237 7EEHK17886 R.CHITTI BABU NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM 424289 97 11 LT1 211 3 0 9619 68 1 0 3 0.8100 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 37884569 0 0 0 2 0 0 0 0 0 0 R.CHITTI BABU,NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467443761 1902142448 7ELGK36095 Naseer Ahmed A # 45/2,1 Kodigehalli Village 424289 226 11 LT1 211 1 0 1786 18 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14000446 0 100000 51801336 0 0 0 0 0 0 0 0 0 0 Naseer Ahmed A,# 45/2,1 Kodigehalli Village 0 0 0 0 0 0 0 0 2026-03-11 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 0.1100 2 1467443760 1887855000 7EEH47286 NAGARJUNA REDDY AREKUTI, #B-2 KH NO 12/1 ANUGRAHA L/O HOODY VILLAGE K R PURAM BANGALORE-36 424289 80 11 LT1 211 3 0 13335 90 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 100001722418D 0 0 0 1 0 0 0 0 0 0 NAGARJUNA REDDY AREKUTI,,#B-2 KH NO 12/1 ANUGRAHA L/O HOODY VILLAGE K R PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-11 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 0 0 0 1 2 1467443894 1745802907 7EEHK68042 S CHANDRASHEKAR B15, KNO 12/3, ANUGRAHA L/O, HOODI ROAD, KODIGEHALLI 424289 25 11 LT1 211 3 0 2634 135 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 68241634 0 0 0 1 0 0 0 0 0 0 S CHANDRASHEKAR,B15, KNO 12/3, ANUGRAHA L/O, HOODI ROAD, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467443686 1716021970 7EEHK68044 S CHANDRASHEKAR B15, KNO 12/3, ANUGRAHA L/O, HOODI ROAD, KODIGEHALLI3 424289 27 11 LT1 211 2 0 1513 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 14000446 0 100000 68241636 0 0 0 2 0 0 0 0 0 0 S CHANDRASHEKAR,B15, KNO 12/3, ANUGRAHA L/O, HOODI ROAD, KODIGEHALLI3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467443884 1642983496 7ELGK36093 Naseer Ahmed A # 45/2,4 Kodigehalli Village 424289 229 11 LT1 211 1 0 412 13 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 14000446 0 100000 51801339 0 0 0 1 0 0 0 0 0 0 Naseer Ahmed A,# 45/2,4 Kodigehalli Village 0 0 0 0 0 0 0 0 2026-03-11 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 1467443878 1637605754 7ELGK17986 SHARAVAN KUMAR VEMISHETTI NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,1 424289 87 11 LT1 211 1 0 4254 68 1 0 3 0.8300 0 0 0 0 1450 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 37882424 0 0 0 2 0 0 0 0 0 0 SHARAVAN KUMAR VEMISHETTI,NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467443872 1453244261 7ELGK39376 M MAHALAKSHMI DEVI NO19, KNO1213, ANUGRAHA L/O,, HOODY, KRPURA,1 424289 35 11 LT1 211 1 0 6421 128 1 0 3 1 0 0 0 0 1730 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 52470547 0 0 0 2 0 0 0 0 0 0 M MAHALAKSHMI DEVI,NO19, KNO1213, ANUGRAHA L/O,, HOODY, KRPURA,1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467443733 1382055000 7EEH53137 P.K.SATHYAPAL #B 42,4TH X,ANUGRAHA L/O K.R.PURAM,B LORE 424289 66 11 LT1 211 3 0 10308 120 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 14000446 0 99999 28912117 0 0 0 2 0 0 0 0 0 0 P.K.SATHYAPAL,#B 42,4TH X,ANUGRAHA L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2024-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467443737 1365059707 7ELGK4189 V. CHANDRASEKHARAN #53, K.NO.420, ANUGRAHA L/O, HOODI VIL, K.R.PURAM. 424289 77 11 LT1 211 1 0 1560 1 1 0 3 1 -24 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999 111115865402 0 0 0 0 0 0 0 0 0 0 V. CHANDRASEKHARAN,#53, K.NO.420, ANUGRAHA L/O, HOODI VIL, K.R.PURAM. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-09-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467443861 1349636482 7ELGK53265 HAREESHA O K NO4, KNO45/2, KODIGEHALLI, AYYAPPANAGAR4 424289 217 11 LT1 211 1 0 1358 66 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 14000446 0 100000 53258261 0 0 0 2 0 0 0 0 0 0 HAREESHA O K,NO4, KNO45/2, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467443722 1271945000 7ELG36369 HARISH S # 23,KODIGEHALLI MN RD K.R PURAM,BANGLORE 424289 140 11 LT1 211 1 0 3336 101 1 0 3 1 -4032 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 A1753674 0 0 0 2 0 0 0 0 0 0 HARISH S,# 23,KODIGEHALLI MN RD K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467443728 1266221186 7EEHK70838 H K JAYALAKSHMI SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR5 424289 125 11 LT1 211 2 0 1161 53 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 14000446 0 0 A9298309 0 0 0 2 0 0 0 0 0 0 H K JAYALAKSHMI,SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2026-03-11 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 1467443880 1240445000 7EEH53136 P.K.SATHYAPAL #B 42,4TH X,ANUGRAHA L/O K.R.PURAM,B LORE 424289 65 11 LT1 211 3 0 21342 97 1 0 3 1 -131 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 100001712044D 0 0 0 1 0 0 0 0 0 0 P.K.SATHYAPAL,#B 42,4TH X,ANUGRAHA L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8700 2 LGZ 1 Phase 1467443877 1235214783 7EEHK49636 UDAYA HEGDE CHETHAN HEGDE NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROAD 5 KODIGEHALLI, KRPURA 424289 50 11 LT1 211 2 0 2899 53 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 111115515047 0 0 0 0 0 0 0 0 0 0 UDAYA HEGDE CHETHAN HEGDE,NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROAD 5 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 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 1467443739 1072879088 7ELGK68046 S CHANDRASHEKAR B15, KNO 12/3, ANUGRAHA L/O, HOODI ROAD, KODIGEHALLI4 424289 29 11 LT1 211 1 0 1210 41 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 14000446 0 100000 A2265906 0 0 0 1 0 0 0 0 0 0 S CHANDRASHEKAR,B15, KNO 12/3, ANUGRAHA L/O, HOODI ROAD, KODIGEHALLI4 0 0 0 0 0 0 0 0 2026-03-11 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 0.7400 2 1467443741 1066638941 7EEHK46150 G DEVANATHAN NOA13, ANUGRAHA L/O, AYYAPPANAGAR 424289 21 11 LT1 211 4 0 8852 156 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 14000446 0 100000 BC3137876 0 0 0 3 0 0 0 0 0 0 G DEVANATHAN,NOA13, ANUGRAHA L/O, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 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 1467443869 1037847088 7ELGK34335 S R SUNANDA NO7, KODIGEHALLI, KRPURA3 424289 149 11 LT1 211 1 0 3998 46 1 0 3 0.9900 0 0 0 0 120 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.120 (ignore if paid) 0 99999 52124673 0 0 0 1 0 0 0 0 0 0 S R SUNANDA,NO7, KODIGEHALLI, 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 1.3200 2 1467443821 0734604570 7EEH61645 E.SREENIVASACHAR #17D,KODIGEHALLI,HOODI CROSS,BANGALORE 424289 132 11 LT1 211 2 0 22434 136 1 0 3 1 1510 11.3400 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14000446 0 99999 110000821802 0 0 0 1 0 0 0 0 0 0 E.SREENIVASACHAR,#17D,KODIGEHALLI,HOODI CROSS,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467443776 0657455000 7EEH43467 SHAHJAHAN #45/1,KODIGEHALLI KRP,BANGALORE 424289 239 11 LT1 211 0 1 6184 52 1 0 3 1 0 0 0 0 1340 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100001695614AD 0 0 0 0 0 0 0 0 1 0 SHAHJAHAN,#45/1,KODIGEHALLI KRP,BANGALORE 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 0.2000 2 1467443719 0469055000 7EEH53130 P.K.SATHYAPAL #B41,4TH X,ANUGRHA L/O K.R.PURAM,B LORE 424289 72 11 LT1 211 3 0 8381 193 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 14000446 0 100000 52277218 0 0 0 2 0 0 0 0 0 0 P.K.SATHYAPAL,#B41,4TH X,ANUGRHA L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 165.4500 182 2023-09-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1467443887 0416537773 7EEH61642 E.SREENIVASACHAR #17A,KODIGEHALLI,HOODI CROSS,BANGALORE 424289 129 11 LT1 211 2 0 17367 3 1 0 3 1 -1488 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 110000821323 0 0 0 0 0 0 0 0 0 0 E.SREENIVASACHAR,#17A,KODIGEHALLI,HOODI CROSS,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467443726 0348114236 7EEHK53263 HAREESHA O K NO4, KNO45/2, KODIGEHALLI, AYYAPPANAGAR1 424289 215 11 LT1 211 2 0 4117 95 1 0 3 0.9400 0 0 0 0 610 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.610 (ignore if paid) 0 100000 53298967 0 0 0 2 0 0 0 0 0 0 HAREESHA O K,NO4, KNO45/2, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-03-11 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 1.8600 2 1467443727 0344305147 7EEHK34333 S R SUNANDA NO7, KODIGEHALLI, KRPURA2 424289 147 11 LT1 211 2 0 4346 45 1 0 3 0.9900 0 2.4700 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 52124671 0 0 0 2 0 0 0 0 0 0 S R SUNANDA,NO7, KODIGEHALLI, KRPURA2 0 0 0 0 0 0 0 0 2026-03-11 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 1467443835 7512790830 7ELGK17860 MOHAMMED ISMAIL #2 P NO-45/2 KODIGEHALLI V K.R.PURAM 424289 210 11 LT1 211 0.2400 0 2411 8 1 0 3 0 37 0 0 0 1130 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 BC2236532 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,#2 P NO-45/2 KODIGEHALLI V K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2024-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467443782 7414965877 7EEHK49640 UDAYA HEGDE CHETHAN HEGDE NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROA1 KODIGEHALLI, KRPURA 424289 47 11 LT1 211 2 0 3247 76 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 111115515071 0 0 0 2 0 0 0 0 0 0 UDAYA HEGDE CHETHAN HEGDE,NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROA1 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 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 0 0 0 1.5800 2 1467443847 7382055000 7EEH53131 P.K.SATHYAPAL #B41,4TH X,ANUGRHA L/O K.R.PURAM,B LORE 424289 70 11 LT1 211 3 0 14657 162 1 0 3 1 0 0 0 0 1230 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100001699107D 0 0 0 2 0 0 0 0 0 0 P.K.SATHYAPAL,#B41,4TH X,ANUGRHA L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-11 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 2.2500 2 1467443816 7308115964 7EEHK39237 P K NAGESH SNOA-9, 1ST CROSS ANUGRAHA L/O, HOODY, KRPURA 424289 6 11 LT1 211 2 0 10224 2715 1 0 3 1 59192 745.3700 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 111111465391 0 0 0 1 0 0 0 0 0 0 P K NAGESH,SNOA-9, 1ST CROSS ANUGRAHA L/O, HOODY, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467443738 7151566943 7EEH61644 E.SREENIVASACHAR #17C,KODIGEHALLI,HOODI CROSS,BANGALORE 424289 131 11 LT1 211 2 0 13310 0 1 0 3 1 -447 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 111000212382 0 0 0 1 0 0 0 0 0 0 E.SREENIVASACHAR,#17C,KODIGEHALLI,HOODI CROSS,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467443731 7142852098 7ELGK17987 SHARAVAN KUMAR VEMISHETTI NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,3 424289 89 11 LT1 211 1 0 7296 106 1 0 3 0.9500 723 3.1800 0 0 800 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.800 (ignore if paid) 0 99999 37882425 0 0 0 2 0 0 0 0 0 0 SHARAVAN KUMAR VEMISHETTI,NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,3 0 0 0 0 0 0 0 0 2026-03-11 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 1.8300 2 1467443734 7118055000 7EEH55926 JANAKI ANANDAVALLI NO B-21,3RD CRS,ANUGRAHA L/T HOODI,MAHADEVAPURA (P) 424289 79 11 LT1 211 0 1 8254 37 1 0 3 1 -39 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 7118055879D 0 0 0 1 0 0 0 0 1 0 JANAKI ANANDAVALLI,NO B-21,3RD CRS,ANUGRAHA L/T HOODI,MAHADEVAPURA (P) 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467443876 7116665635 7ELGK7015 P.K.SATHYAPAL NO 93 , 1ST CRS,6TH CRS ,ANUGRAHA L/O , KODIGEHALLI 424289 0 11 LT1 211 1 0 760 0 1 0 3 1 -16 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 111113458229 0 0 0 0 0 0 0 0 0 0 P.K.SATHYAPAL,NO 93 , 1ST CRS,6TH CRS ,ANUGRAHA 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 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467443756 7033534646 7EEHK70837 H K JAYALAKSHMI SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR4 424289 124 11 LT1 211 2 0 1041 48 1 0 3 0.7000 58 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 0 A9298308 0 0 0 2 0 0 0 0 0 0 H K JAYALAKSHMI,SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1467443827 7003162123 7ELGK44323 R Naseer Ahmed SY NO 45/1, KODIGEHALLI AYYAPPANAGAR 424289 233 11 LT1 211 1 0 5611 15 1 0 3 0.9800 197 1 0 0 3720 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14000446 ASD to be paid:Rs.3720 (ignore if paid) 0 100000 52310690 0 0 0 0 0 0 0 0 0 0 R Naseer Ahmed,SY NO 45/1, KODIGEHALLI AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 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 0.1100 2 1467443839 6999155000 7EEH48248 KANKI SUGATHAN #B,21,3RD X,ANUGHA L/O KODAGEHALLI MAIN RDK.R.PURAM,B LORE 424289 42 11 LT1 211 0 1 13699 36 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 100001717666D 0 0 0 0 0 0 0 0 1 0 KANKI SUGATHAN,#B,21,3RD X,ANUGHA L/O KODAGEHALLI MAIN RDK.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467443840 6998655000 7EEH55924 JANALI ANANDAVALLI NO B-21,3RD CRS,ANUGRAHA L/T HOODI,MAHADEVAPURA (P) 424289 78 11 LT1 211 2 0 9899 67 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 6998655231D 0 0 0 1 0 0 0 0 0 0 JANALI ANANDAVALLI,NO B-21,3RD CRS,ANUGRAHA L/T HOODI,MAHADEVAPURA (P) 0 0 0 0 0 0 0 0 2026-03-11 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 2 1467443765 6958110450 7EEHK39236 P K NAGESH SNOA-9, 1ST CROSS ANUGRAHA L/O,1 HOODY, KRPURA 424289 5 11 LT1 211 2 0 10361 108 1 0 3 0 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 52697604 0 0 0 0 0 0 0 0 0 0 P K NAGESH,SNOA-9, 1ST CROSS ANUGRAHA L/O,1 HOODY, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 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 2.2300 2 1467443818 6907954949 7ELGK9090 GOPINATH KANNANPILLY MENON NO A-12,K.NO 12/1,1ST MAIN,ANUGRAHA L/O,KODIGEHALLI HOODI VILLAGE,K.R.PURAM 424289 20 11 LT1 211 1 0 1633 5 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 14000446 0 99999 28847069 0 0 0 0 0 0 0 0 0 0 GOPINATH KANNANPILLY MENON,NO A-12,K.NO 12/1,1ST MAIN,ANUGRAHA L/O,KODIGEHALLI HOODI VILLAGE,K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 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 0.0600 2 1467443854 6804220777 7ELGK13027 BYRAPPA, NO 3, K.NO 45/2,KODIGEHALLI MAIN RD , K.R.PURAM BANGALORE-36 424289 213 11 LT1 211 0.5000 0 5113 19 1 0 3 0.9300 280 1.1300 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14000446 0 99999 29003134 0 0 0 1 0 0 0 0 0 0 BYRAPPA,,NO 3, K.NO 45/2,KODIGEHALLI MAIN RD , K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-11 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 0.5300 2 1467443823 6671155000 7EEH48244 BIJU NANUKUTTAN SUJA.V SNO-B-20,KH NO12/3,ANUGRAHA L/O KODIGEHALLI,K R PURAM 424289 39 11 LT1 211 3 0 6779 315 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 67594099 0 0 0 3 0 0 0 0 0 0 BIJU NANUKUTTAN SUJA.V,SNO-B-20,KH NO12/3,ANUGRAHA L/O KODIGEHALLI,K R PURAM 0 0 0 0 0 0 0 0 2026-03-11 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 3.3800 2 1467443695 6453126349 7ELGK39374 M MAHALAKSHMI DEVI NO19, KNO1213, ANUGRAHA L/O,, HOODY, KRPURA,2 424289 37 11 LT1 211 1 0 3609 67 1 0 3 0.8900 0 0 0 0 620 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.620 (ignore if paid) 0 100000 52470545 0 0 0 2 0 0 0 0 0 0 M MAHALAKSHMI DEVI,NO19, KNO1213, ANUGRAHA L/O,, HOODY, KRPURA,2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-09-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1467443796 6418308524 7EEHK34495 PUSHPA K M NO6, KODIGEHALLI, KRPURA 424289 146 11 LT1 211 2 0 5911 103 1 0 3 0 0 1.9900 0 0 460 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.460 (ignore if paid) 0 99999 52124043 0 0 0 0 0 0 0 0 0 0 PUSHPA K M,NO6, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-11-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1467443781 6331624090 7EEHK2326 P.K.SATHYAPAL #1 A, KNO.12/1, 1ST CROSS, KODIGEHALLI RD, KRP 424289 109 11 LT1 211 3 0 7247 144 1 0 3 0.8100 0 2.1500 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 C0075502 0 0 0 6 0 0 0 0 0 0 P.K.SATHYAPAL,#1 A, KNO.12/1, 1ST CROSS, KODIGEHALLI RD, KRP 0 0 0 0 0 0 0 0 2026-03-11 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 6.2700 2 1467443779 6321745000 7ELG47501 SHAHJAHAN #45/1,KODIGEHALLI KRP,BANGALORE 424289 236 11 LT1 211 0.4800 0 9341 1 1 0 3 1 -456 0 0 0 1370 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100001689875D 0 0 0 0 0 0 0 0 0 0 SHAHJAHAN,#45/1,KODIGEHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467443689 6241556357 7ELGK17882 R.CHITTI BABU NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,3 424289 92 11 LT1 211 1 0 13204 199 1 0 3 0.9400 0 0 0 0 2950 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 37884564 0 0 0 2 0 0 0 0 0 0 R.CHITTI BABU,NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1467443784 6230785935 7EEHK70834 H K JAYALAKSHMI SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR1 424289 121 11 LT1 211 2 0 1684 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 14000446 0 0 A9298305 0 0 0 3 0 0 0 0 0 0 H K JAYALAKSHMI,SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1467443773 6141445000 7ELG49929 B PREMNATH #23,KODIGEHALLI KRP.BENGALURU 424289 256 11 LT1 211 0.4800 0 3599 6 1 0 3 1 1 0 0 0 650 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001722661D 0 0 0 0 0 0 0 0 0 0 B PREMNATH,#23,KODIGEHALLI KRP.BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467443775 6140661404 7ELGK36096 Naseer Ahmed A # 45/2,2 Kodigehalli Village 424289 227 11 LT1 211 1 0 1334 10 1 0 3 0.9500 411 2.5300 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 51801337 0 0 0 0 0 0 0 0 0 0 Naseer Ahmed A,# 45/2,2 Kodigehalli Village 0 0 0 0 0 0 0 0 2026-03-11 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 0.0400 2 1467443843 6098502903 7ELGK17883 R.CHITTI BABU NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,4 424289 95 11 LT1 211 1 0 8899 103 1 0 3 0.9200 0 0 0 0 3570 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 37884566 0 0 0 2 0 0 0 0 0 0 R.CHITTI BABU,NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467443680 6049845000 7ELG49658 VICTOR WILSON BILLA #93/12/1,HOODY ANUGRAHA L/O,KRP,BENGALURU 424289 83 11 LT1 211 1 0 5357 52 1 0 3 1 -3 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 28779388 0 0 0 1 0 0 0 0 0 0 VICTOR WILSON BILLA,#93/12/1,HOODY ANUGRAHA L/O,KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 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 2 1467443716 5947036264 7EEHK38531 NASEER AHMED SYNO45/2, KODIGEHALLI, KRPURA 424289 263 11 LT1 211 2 0 378 121 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 14000446 0 100000 BC2870242 0 0 0 0 0 0 0 0 0 0 NASEER AHMED,SYNO45/2, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 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 0.0600 2 1467443700 5843555000 7EEH47695 S.CHANDRASHEKAR #B-15 KH#12/3 ANUGRA L/O HOODY RD K R PURAM BLR-67 424289 30 11 LT1 211 3 0 16847 159 1 0 3 0 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 C539515 0 0 0 0 0 0 0 0 0 0 S.CHANDRASHEKAR,#B-15 KH#12/3 ANUGRA L/O HOODY RD K R PURAM BLR-67 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 226.9200 0 2025-01-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467443834 5675655000 7EEH55922 JANAKI ANANDAVALLI NO B-21,3RD CRS,ANUGRAHA L/T HOODI,MAHADEVAPURA (P) 424289 75 11 LT1 211 2 0 16170 130 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 5675655708D 0 0 0 2 0 0 0 0 0 0 JANAKI ANANDAVALLI,NO B-21,3RD CRS,ANUGRAHA L/T HOODI,MAHADEVAPURA (P) 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2024-02-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467443883 5600255000 7EEH57108 E.SRINIVASACHAR #17,KODEGEHALLI,K.R.PURAM, B LORE 424289 708 11 LT1 211 0 8 34638 69 1 0 3 0 0 11.5400 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14000446 0 9999999 5600255230D 0 0 0 0 0 0 0 0 1 0 E.SRINIVASACHAR,#17,KODEGEHALLI,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-03-11 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 7.0800 2 1467443885 5492055000 7EEH46623 VICTOR WILSON BILLA #93/12/1,HOODY ANUGRAHA L/O,KRP,BENGALURU 424289 81 11 LT1 211 0 1 3169 19 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 100001718871D 0 0 0 1 0 0 0 0 1 0 VICTOR WILSON BILLA,#93/12/1,HOODY ANUGRAHA L/O,KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 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 2 0 0 0.5700 2 LGZ 1 Phase 1467443886 5452985326 7EEHK46152 G DEVANATHAN NOA13, ANUGRAHA L/O,3 AYYAPPANAGAR 424289 22 11 LT1 211 2 0 2209 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 14000446 0 100000 BC3137878 0 0 0 2 0 0 0 0 0 0 G DEVANATHAN,NOA13, ANUGRAHA L/O,3 AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 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 1467443890 5366648634 7ELGK18479 R.CHITTI BABU NO-A31 K NO-12/2 ANUGRAHA L/O KODIGEHALLI K.R.PURAM,5 424289 96 11 LT1 211 1 0 15098 204 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 14000446 0 99999 37884568 0 0 0 3 0 0 0 0 0 0 R.CHITTI BABU,NO-A31 K NO-12/2 ANUGRAHA L/O KODIGEHALLI K.R.PURAM,5 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1467443807 5169855000 7ELG47500 SHAHJAHAN #45/1,KODIGEHALLI KRP,BANGALORE 424289 234 11 LT1 211 0.4800 0 9473 44 1 0 3 1 0 0 0 0 370 4242 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2010-03-10 100001702334D 0 0 0 1 0 0 0 0 0 0 SHAHJAHAN,#45/1,KODIGEHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-12-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467443898 5152155000 7EEH35567 ANNAMMA THOMAS,#B-18 K.NO.12/3,ANUGRAHA LYT KODIGEHALLI,BANGALORE 424289 33 11 LT1 211 3 0 4272 89 1 0 3 0.8100 -113 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 A2265117 0 0 0 2 0 0 0 0 0 0 ANNAMMA THOMAS,#B-18,K.NO.12/3,ANUGRAHA LYT KODIGEHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 101.1600 111 2024-02-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1467443848 5059255000 DEH10116 C.V.SUJI CHIKKA DEVASAND CHIKKA DEVASAND 424289 249 11 LT1 211 3 0 65340 206 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 100001678235D 0 0 0 1 0 0 0 0 0 0 C.V.SUJI,CHIKKA DEVASAND CHIKKA DEVASAND 0 0 0 0 0 0 0 0 2026-03-11 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 2 1467443846 5052845000 7EEH53133 P.K.SATHYAPAL #B41,4TH X,ANUGRHA L/O K.R.PURAM,B LORE 424289 73 11 LT1 211 0 1 17730 108 1 0 3 1 0 0 0 0 340 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001734533D 0 0 0 2 0 0 0 0 1 0 P.K.SATHYAPAL,#B41,4TH X,ANUGRHA L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-11 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 0 0 0 1.7100 2 1467443684 4957037945 7ELGK13028 TIPPU SULTAN NO 3, K.NO 45/2,KODIGEHALLI MAIN RD , K.R.PURAM BANGALORE-36 424289 211 11 LT1 211 0.5000 0 294 13 1 0 3 0 0 9.2000 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 29003135 0 0 0 0 0 0 0 0 0 0 TIPPU SULTAN,NO 3, K.NO 45/2,KODIGEHALLI MAIN RD , K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-11 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 0.2500 2 1467443774 4926130974 7EEHK1191 T.R.MANOJ S.MNO 25 K.NO 1214 ANURAGHA LYT HODDY K.R.PURAM1 424289 58 11 LT1 211 2 0 25763 189 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 111112955617 0 0 0 3 0 0 0 0 0 0 T.R.MANOJ,S.MNO 25 K.NO 1214 ANURAGHA LYT HODDY K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-11 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 2 0 0 2.8000 2 LNT 1 Phase 1467443815 4767639316 7EEHK1190 T.R.MANOJ S.MNO 25 K.NO 1214 ANURAGHA LYT HODDY K.R.PURAM 424289 55 11 LT1 211 2 0 28127 277 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 111115843918 0 0 0 3 0 0 0 0 0 0 T.R.MANOJ,S.MNO 25 K.NO 1214 ANURAGHA LYT HODDY K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 258.5800 0 2023-11-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1467443785 4710845000 7EEH47719 K.K.VALSALAN PILLAI NO.12/4/K.NO.93, ANUGRAHA LAYOUT, 1ST MAIN, 3RD CRS, KODIGEHALLI MAIN ROAD, HOODIVILLAGE,BANGALORE 424289 61 11 LT1 211 2 0 3537 87 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 14000446 0 100000 53182275 0 0 0 2 0 0 0 0 0 0 K.K.VALSALAN PILLAI,NO.12/4/K.NO.93, ANUGRAHA LAYOUT, 1ST MAIN, 3RD CRS, KODIGEHALLI MAIN ROAD, HOODIVILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2024-02-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467443838 4677481854 7ELG70168 P.K.SATHYAPAL S.NO 38&39 ANUGRAHA LYT KODEGEHALLI K.R.PURAM 424289 0 11 LT1 211 1 0 359 0 1 0 3 1 20 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 111115845902 0 0 0 1 0 0 0 0 0 0 P.K.SATHYAPAL,S.NO 38&39 ANUGRAHA 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 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467443699 4538246225 7EEHK49639 UDAYA HEGDE CHETHAN HEGDE NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROAD 2 KODIGEHALLI, KRPURA 424289 48 11 LT1 211 2 0 4885 99 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 111115515067 0 0 0 2 0 0 0 0 0 0 UDAYA HEGDE CHETHAN HEGDE,NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROAD 2 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1467443800 4499057076 7ELGK17862 MOHAMMED ISMAIL #2 P NO-45/2 KODIGEHALLI V K.R.PURAM2 424289 209 11 LT1 211 0.2400 0 2650 20 1 0 3 0.8600 0 0 0 0 890 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2236533 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,#2 P NO-45/2 KODIGEHALLI V K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-10-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467443829 4364927124 7EEHK17884 R.CHITTI BABU NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,2 424289 93 11 LT1 211 2 0 18405 21 1 0 3 0.7500 0 0 0 0 2190 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 37884565 0 0 0 2 0 0 0 0 0 0 R.CHITTI BABU,NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 228.9200 0 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467443831 4357003537 7EEHK18484 R.CHITTI BABU NO-A31 K NO-12/2 ANUGRAHA L/O KODIGEHALLI K.R.PURAM 424289 102 11 LT1 211 5 0 22691 199 1 0 3 0 0 1 0 0 3440 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 C265846 0 0 0 0 0 0 0 0 0 0 R.CHITTI BABU,NO-A31 K NO-12/2 ANUGRAHA L/O KODIGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 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 2 1467443770 4300708285 7ELGK18480 R.CHITTI BABU NO-A31 K NO-12/2 ANUGRAHA L/O KODIGEHALLI K.R.PURAM,3 424289 100 11 LT1 211 1 0 6308 62 1 0 3 0.8000 686 2.8900 0 0 810 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.810 (ignore if paid) 0 99999 37884571 0 0 0 3 0 0 0 0 0 0 R.CHITTI BABU,NO-A31 K NO-12/2 ANUGRAHA L/O KODIGEHALLI K.R.PURAM,3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1467443742 4236789938 MS7EEH70231 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM5 424289 15 11 LT1 211 3 0 16725 226 1 0 3 0.8400 0 4.9000 0 0 5390 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.5390 (ignore if paid) 0 99999 28918032 0 0 0 2 0 0 0 0 0 0 JAYAKRISHNAN P.NAIR,S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM5 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 201.7500 0 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1467443875 4057717830 7EEHK39373 M MAHALAKSHMI DEVI NO19, KNO1213, ANUGRAHA L/O,, HOODY, KRPURA 424289 38 11 LT1 211 2 0 12537 185 1 0 3 0.9400 0 0 0 0 4350 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.4350 (ignore if paid) 0 100000 52470544 0 0 0 3 0 0 0 0 0 0 M MAHALAKSHMI DEVI,NO19, KNO1213, ANUGRAHA L/O,, HOODY, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 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 2.5200 2 1467443677 4043667964 7ELGK18481 R.CHITTI BABU NO-A31 K NO-12/2 ANUGRAHA L/O KODIGEHALLI K.R.PURAM,4 424289 99 11 LT1 211 1 0 4925 44 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 14000446 0 99999 37884570 0 0 0 2 0 0 0 0 0 0 R.CHITTI BABU,NO-A31 K NO-12/2 ANUGRAHA L/O KODIGEHALLI K.R.PURAM,4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2025-06-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467443744 4024745000 7ELG47502 SHAHJAHAN #45/1,KODIGEHALLI KRP,BANGALORE 424289 237 11 LT1 211 0.4800 0 2626 31 1 0 3 0.9500 -35 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 52484490 0 0 0 0 0 0 0 0 0 0 SHAHJAHAN,#45/1,KODIGEHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-10-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467443747 4003479287 MS7EEH70230 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM4 424289 12 11 LT1 211 3 0 15096 151 1 0 3 1 0 0 0 0 820 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112746895 0 0 0 3 0 0 0 0 0 0 JAYAKRISHNAN P.NAIR,S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6600 2 LNT 1 Phase 1467443873 3978058468 7ELGK49641 UDAYA HEGDE CHETHAN HEGDE NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROAD KODIGEHALLI, KRPURA 424289 45 11 LT1 211 1 0 6702 188 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 52947007 0 0 0 1 0 0 0 0 0 0 UDAYA HEGDE CHETHAN HEGDE,NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROAD KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467443718 3937945000 7EEH48246 KANKI SUGATHAN #B,21,3RD X,ANUGHA L/O KODAGEHALLI MAIN RDK.R.PURAM,B LORE 424289 43 11 LT1 211 3 0 5797 24 1 0 3 1 -140 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 100001688562D 0 0 0 1 0 0 0 0 0 0 KANKI SUGATHAN,#B,21,3RD X,ANUGHA L/O KODAGEHALLI MAIN RDK.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467443714 3911487849 7ELG70166 P.K SATHYAPAL S.NO A-25 K.NO 12/2 ANUGRANA LOYOUT KODIGEHALLI K.R PURAM 424289 8 11 LT1 211 1 0 2123 14 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 111115857655 0 0 0 0 0 0 0 0 0 0 P.K SATHYAPAL,S.NO A-25 K.NO 12/2 ANUGRANA LOYOUT KODIGEHALLI K.R PURAM 0 0 0 0 0 0 0 0 2026-03-11 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 0.1500 2 1467443717 3904303206 7EEHK49638 UDAYA HEGDE CHETHAN HEGDE NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROAD 6 KODIGEHALLI, KRPURA 424289 51 11 LT1 211 2 0 1795 32 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 111115515062 0 0 0 2 0 0 0 0 0 0 UDAYA HEGDE CHETHAN HEGDE,NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROAD 6 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-09-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1467443750 3821903563 7ELGK53269 HAREESHA O K NO4, KNO45/2, KODIGEHALLI, AYYAPPANAGAR6 424289 221 11 LT1 211 1 0 796 17 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 14000446 0 100000 53258277 0 0 0 1 0 0 0 0 0 0 HAREESHA O K,NO4, KNO45/2, KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2026-03-11 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 1.1300 2 1467443749 3820155000 7EEH55813 VISHNU E M AND DEEPA T P #A19,ANUGRHA L/O,KODIGEHALLI RD, KODAGEHALLI RD,B LORE 424289 53 11 LT1 211 2 0 731 25 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 14000446 0 9999999 68181752 0 0 0 2 0 0 0 0 0 0 VISHNU E M AND DEEPA T P,#A19,ANUGRHA L/O,KODIGEHALLI RD, KODAGEHALLI RD,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2024-03-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467443746 3807875390 7ELGK53268 HAREESHA O K NO4, KNO45/2, KODIGEHALLI, AYYAPPANAGAR2 424289 220 11 LT1 211 1 0 1004 13 1 0 3 0.9800 1391 10.0800 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 53258271 0 0 0 2 0 0 0 0 0 0 HAREESHA O K,NO4, KNO45/2, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-03-11 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 1467443771 3713897329 7ELGK17861 MOHAMMED ISMAIL #2 P NO-45/2 KODIGEHALLI V K.R.PURAM1 424289 208 11 LT1 211 0.2400 0 2465 31 1 0 3 0 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-10 3 0 0 0 0 14000446 0 99999 BC2236532 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,#2 P NO-45/2 KODIGEHALLI V K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-10-03 2026-02-10 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467443715 3642945000 7EEH53138 P.K.SATHYAPAL #B 42,4TH X,ANUGRAHA L/O K.R.PURAM,B LORE 424289 67 11 LT1 211 0 1 15032 105 1 0 3 1 0 0 0 0 540 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001693192D 0 0 0 1 0 0 0 0 1 0 P.K.SATHYAPAL,#B 42,4TH X,ANUGRAHA L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-11 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 0 0 0 1 2 1467443725 3630445000 7ELG49928 B PREMNATH #23,KODIGEHALLI KRP.BENGALURU 424289 255 11 LT1 211 3 0 19721 83 1 0 3 1 612 7.0800 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 100001722220D 0 0 0 0 0 0 0 0 0 0 B PREMNATH,#23,KODIGEHALLI KRP.BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467443713 3619845000 7EEH53694 P.K.NAGESH #A 9,1ST CROSS , ANUGRHA L/O K.R.PURAM,,B LORE-560036 424289 2 11 LT1 211 3 0 10700 40 1 0 3 1 -209 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 111111183917 0 0 0 3 0 0 0 0 0 0 P.K.NAGESH,#A 9,1ST CROSS , ANUGRHA L/O K.R.PURAM,,B LORE-560036 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8400 2 LNT 1 Phase 1467443897 3449945000 7EEH47720 K.K.VALSALAN PILLAI NO.12/4/K.NO.93,A.N.PURA LAYOUT HOODIVILLAGE,BANGALORE 424289 62 11 LT1 211 0 1 1967 35 1 0 3 0.9600 7 0 0 0 320 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.320 (ignore if paid) 0 100000 53182276 0 0 0 0 0 0 0 0 1 0 K.K.VALSALAN PILLAI,NO.12/4/K.NO.93,A.N.PURA LAYOUT HOODIVILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2024-08-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467443702 3397745000 7ELG47503 SHAHJAHAN #45/1,KODIGEHALLI KRP,BANGALORE 424289 235 11 LT1 211 0.4800 0 9828 62 1 0 3 1 997 6.6000 0 0 800 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001695606D 0 0 0 2 0 0 0 0 0 0 SHAHJAHAN,#45/1,KODIGEHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LNT 1 Phase 1467443703 3195845000 7EEH48247 KANKI SUGATHAN #B,21,3RD X,ANUGHA L/O KODAGEHALLI MAIN RDK.R.PURAM,B LORE 424289 40 11 LT1 211 2 0 799 68 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 0 70072268 0 0 0 2 0 0 0 0 0 0 KANKI SUGATHAN,#B,21,3RD X,ANUGHA L/O KODAGEHALLI MAIN RDK.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467443708 3193147798 7EEHK46151 G DEVANATHAN NOA13, ANUGRAHA L/O,2 AYYAPPANAGAR 424289 23 11 LT1 211 4 0 19375 251 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 BC3137877 0 0 0 3 0 0 0 0 0 0 G DEVANATHAN,NOA13, ANUGRAHA L/O,2 AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 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 2.9100 2 1467443892 2957467212 7EEHK49637 UDAYA HEGDE CHETHAN HEGDE NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROAD 4 KODIGEHALLI, KRPURA 424289 46 11 LT1 211 2 0 5398 104 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 111115515058 0 0 0 2 0 0 0 0 0 0 UDAYA HEGDE CHETHAN HEGDE,NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROAD 4 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2024-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1467443891 2950555000 7ELG36368 HARISH S # 23,KODIGEHALLI MN RD K.R PURAM,BANGLORE 424289 141 11 LT1 211 1 0 1190 42 1 0 3 0.9600 290 1.2800 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 A1753673 0 0 0 2 0 0 0 0 0 0 HARISH S,# 23,KODIGEHALLI MN RD K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.9400 30 2023-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467443893 2946957878 7EEHK17885 R.CHITTI BABU NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,1 424289 94 11 LT1 211 2 0 15363 193 1 0 3 0.9200 0 0 0 0 430 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.430 (ignore if paid) 0 99999 37884567 0 0 0 3 0 0 0 0 0 0 R.CHITTI BABU,NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1467443724 2929679132 7EEHK18483 R.CHITTI BABU NO-A31 K NO-12/2 ANUGRAHA L/O KODIGEHALLI K.R.PURAM,1 424289 101 11 LT1 211 2 0 13645 127 1 0 3 1 44 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 37884563 0 0 0 2 0 0 0 0 0 0 R.CHITTI BABU,NO-A31 K NO-12/2 ANUGRAHA L/O KODIGEHALLI K.R.PURAM,1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467443723 2889139552 7EEHK35057 P K NAGESH NO A 9, 1ST CROSS,ANUGRAHA L/O, KODIGEHALLI MAIN ROAD,K.R.PURAM,B,LORE-560036 424289 3 11 LT1 211 2 0 13767 186 1 0 3 1 110 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 BC2808082 0 0 0 2 0 0 0 0 0 0 P K NAGESH,NO A 9, 1ST CROSS,ANUGRAHA L/O, KODIGEHALLI MAIN ROAD,K.R.PURAM,B,LORE-560036 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1467443888 2848155000 7EEH55925 JANAKI ANANDAVALLI NO B-21,3RD CRS,ANUGRAHA L/T HOODI,MAHADEVAPURA (P) 424289 76 11 LT1 211 2 0 11353 100 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 2848155924D 0 0 0 1 0 0 0 0 0 0 JANAKI ANANDAVALLI,NO B-21,3RD CRS,ANUGRAHA L/T HOODI,MAHADEVAPURA (P) 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467443704 2811815032 MS7EEH70229 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM 424289 13 11 LT1 211 3 0 18784 209 1 0 3 1 0 1.9200 0 0 4500 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.4500 (ignore if paid) 0 99999 111112755363 0 0 0 2 0 0 0 0 0 0 JAYAKRISHNAN P.NAIR,S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2024-05-06 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 1467443705 2787002995 7ELGK70839 H K JAYALAKSHMI SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR6 424289 126 11 LT1 211 1 0 432 17 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 14000446 0 0 A6756750 0 0 0 1 0 0 0 0 0 0 H K JAYALAKSHMI,SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR6 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1467443711 2781343013 7EEH61643 E.SREENIVASACHAR #17B,KODIGEHALLI,HOODI CROSS,BANGALORE 424289 130 11 LT1 211 2 0 596 0 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 14000446 0 9999999 67594116 0 0 0 0 0 0 0 0 0 0 E.SREENIVASACHAR,#17B,KODIGEHALLI,HOODI CROSS,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 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 0.3000 2 1467443863 2767755000 7EEH53134 P.K.SATHYAPAL #B 42,4TH X,ANUGRAHA L/O K.R.PURAM,B LORE 424289 64 11 LT1 211 3 0 7030 27 1 0 3 1 0 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 100001696210D 0 0 0 0 0 0 0 0 0 0 P.K.SATHYAPAL,#B 42,4TH X,ANUGRAHA L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-11 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 0.3600 2 1467443868 2624788098 7ELGK53267 HAREESHA O K NO4, KNO45/2, KODIGEHALLI, AYYAPPANAGAR3 424289 219 11 LT1 211 1 0 927 20 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 14000446 0 100000 53258270 0 0 0 2 0 0 0 0 0 0 HAREESHA O K,NO4, KNO45/2, KODIGEHALLI, AYYAPPANAGAR3 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 1467443871 2562963982 7EEHK1189 T.R.MANOJ S.MNO 25 K.NO 1214 ANURAGHA LYT HODDY K.R.PURAM3 424289 54 11 LT1 211 2 0 15496 157 1 0 3 1 0 0 0 0 720 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.720 (ignore if paid) 0 99999 0409850874D 0 0 0 4 0 0 0 0 0 0 T.R.MANOJ,S.MNO 25 K.NO 1214 ANURAGHA LYT HODDY K.R.PURAM3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-10-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 2 1467443812 2344537354 7ELGK53266 HAREESHA O K NO4, KNO45/2, KODIGEHALLI, AYYAPPANAGAR5 424289 218 11 LT1 211 1 0 1393 11 1 0 3 0.5200 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 53258265 0 0 0 0 0 0 0 0 0 0 HAREESHA O K,NO4, KNO45/2, KODIGEHALLI, AYYAPPANAGAR5 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467443763 2278114458 7ELG70167 P.K.SATHYAPAL NO A-24 .NO 12/2 ANUGRAHA LYT KODEGEHALLI K.R.PURAM 424289 1 11 LT1 211 1 0 2442 1 1 0 3 1 0 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 111115864134 0 0 0 0 0 0 0 0 0 0 P.K.SATHYAPAL,NO A-24 .NO 12/2 ANUGRAHA LYT KODEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 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 1467443855 2249963182 7ELGK39375 M MAHALAKSHMI DEVI NO19, KNO1213, ANUGRAHA L/O,, HOODY, KRPURA,3 424289 36 11 LT1 211 1 0 8582 80 1 0 3 0.9400 0 0 0 0 1030 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 52470546 0 0 0 2 0 0 0 0 0 0 M MAHALAKSHMI DEVI,NO19, KNO1213, ANUGRAHA L/O,, HOODY, KRPURA,3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1467443786 2197586762 MS7EEH70228 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM3 424289 14 11 LT1 211 3 0 5449 62 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 111115838995 0 0 0 2 0 0 0 0 0 0 JAYAKRISHNAN P.NAIR,S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2024-02-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9600 2 LNT 1 Phase 1467443783 8840883896 7ECLK74457 HARISH S NO23, KODIGEHALLI MAIN ROAD, ANUGRAHA L/O, 424289 139 11 LT3A 311 2 0 619 0 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 1000000 1E2885136887 0 0 0 0 0 0 0 0 1 0 HARISH S,NO23, KODIGEHALLI MAIN ROAD, ANUGRAHA L/O, 0 0 0 0 0 0 0 0 2026-03-11 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 0.2000 2 1467443870 0327545000 7ELG49657 VICTOR WILSON BILLA #93/12/1,HOODY ANUGRAHA L/O,KRP,BENGALURU 424289 82 11 LT1 211 1 0 22642 115 1 0 3 1 0 0 0 0 0 4242 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 2010-12-14 100001718180D 0 0 0 0 0 0 0 0 0 0 VICTOR WILSON BILLA,#93/12/1,HOODY ANUGRAHA L/O,KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-09-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467443866 0294155766 7ELGK18482 R.CHITTI BABU NO-A31 K NO-12/2 ANUGRAHA L/O KODIGEHALLI K.R.PURAM,2 424289 98 11 LT1 211 1 0 5095 48 1 0 3 0.9800 348 1.4700 0 0 1120 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 37884572 0 0 0 2 0 0 0 0 0 0 R.CHITTI BABU,NO-A31 K NO-12/2 ANUGRAHA L/O KODIGEHALLI K.R.PURAM,2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1467443865 0293645000 7EEH53129 P.K.SATHYAPAL #B41,4TH X,ANUGRHA L/O K.R.PURAM,B LORE 424289 69 11 LT1 211 3 0 8471 52 1 0 3 1 0 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 100001728427D 0 0 0 2 0 0 0 0 0 0 P.K.SATHYAPAL,#B41,4TH X,ANUGRHA L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-11 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 2 0 0 2.2700 2 LGZ 1 Phase 1467443822 0219124763 MS7EEH70227 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM2 424289 11 11 LT1 211 3 0 16614 119 1 0 3 1 -7839.8800 0 0 0 1180 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115859149 0 0 0 2 0 0 0 0 0 0 JAYAKRISHNAN P.NAIR,S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LNT 1 Phase 1467443820 0207540459 MS7EEH70226 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM8 424289 10 11 LT1 211 3 0 15018 129 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 111115864597 0 0 0 2 0 0 0 0 0 0 JAYAKRISHNAN P.NAIR,S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM8 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1467443819 0207325303 MS7EEH70235 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM24 424289 19 11 LT1 211 4 0 15942 84 1 0 3 0.9100 0 0 0 0 2200 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 C0072049 0 0 0 2 0 0 0 0 0 0 JAYAKRISHNAN P.NAIR,S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM24 0 0 0 0 0 0 0 0 2026-03-11 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 2.0200 2 1467443795 0173755973 MS7EEH70225 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM63 424289 9 11 LT1 211 3 0 14963 78 1 0 3 1 -135 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 111112756294 0 0 0 2 0 0 0 0 0 0 JAYAKRISHNAN P.NAIR,S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM63 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1467443790 0166077542 7EEHK34332 S R SUNANDA NO7, KODIGEHALLI, KRPURA 424289 6 11 LT1 211 5 0 3114 6 1 0 3 0 -428 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-10 3 0 0 0 0 14000446 0 99999 C804465 0 0 0 0 0 0 0 0 0 0 S R SUNANDA,NO7, KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-20 2026-02-10 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1467443791 0145555000 7EEH55923 JANALI ANANDAVALLI NO B-21,3RD CRS,ANUGRAHA L/T HOODI,MAHADEVAPURA (P) 424289 77 11 LT1 211 2 0 28555 142 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 111115847827D 0 0 0 0 0 0 0 0 0 0 JANALI ANANDAVALLI,NO B-21,3RD CRS,ANUGRAHA L/T HOODI,MAHADEVAPURA (P) 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467443841 0104355000 7ELG47504 SHAHJAHAN #45/1,KODIGEHALLI KRP,BANGALORE 424289 238 11 LT1 211 0.4800 0 3186 33 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 999999 52874135 0 0 0 1 0 0 0 0 0 0 SHAHJAHAN,#45/1,KODIGEHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467443701 0051916797 7EEHK49635 UDAYA HEGDE CHETHAN HEGDE NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROAD 3 KODIGEHALLI, KRPURA 424289 49 11 LT1 211 2 0 3867 148 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 111115514978 0 0 0 2 0 0 0 0 0 0 UDAYA HEGDE CHETHAN HEGDE,NO A 20, ANUGRAHA L/O, 3RD CROSS, 1ST MAIN ROAD 3 KODIGEHALLI, KRPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1467443860 0027745000 7EEH47718 K.K.VALSALAN PILLAI NO.12/4/K.NO.93,A.N.PURA LAYOUT HOODIVILLAGE,BANGALORE 424289 60 11 LT1 211 2 0 9172 37 1 0 3 1 0 0 0 0 450 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001682994AD 0 0 0 1 0 0 0 0 0 0 K.K.VALSALAN PILLAI,NO.12/4/K.NO.93,A.N.PURA LAYOUT HOODIVILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54 59 2025-12-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467443867 3871747386 7EP2096 ROOPA S SNO4, KNO45/2, KODIGEHALLI, KRPURA 424289 214 11 LT5 511 0 10 16869 258 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 C950419 0 0 0 1 0 0 0 0 1 0 ROOPA S,SNO4, KNO45/2, KODIGEHALLI, 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 1 2 1467443826 3654354640 7EP2095 BYRAPPA SITE NO-03 KATHA NO-45/2 Kodegehalli village 424289 212 11 LT5 511 0 5 3508 1 1 0 3 1 0 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 111111706065 0 0 0 0 0 0 0 0 1 0 BYRAPPA,SITE NO-03 KATHA NO-45/2 Kodegehalli village 0 0 0 0 0 0 0 0 2026-03-11 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 1467443853 1843071745 7EP1869 RAM RAKSHA PRAJAPATI NO.24 KODIGEHALLI CIRCLE HODDY ROAD 424289 257 11 LT5 511 0 15 6810 117 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 999999 111112708423 0 0 0 2 0 0 0 0 1 0 RAM RAKSHA PRAJAPATI,NO.24 KODIGEHALLI CIRCLE HODDY ROAD 0 0 0 0 0 0 0 0 2026-03-11 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 1.9100 2 1467443732 9895052278 7ECLK66700 ISMAIL SYNO45/2, KODIGEHALLI, AYYAPPANAGAR 424289 222 11 LT3A 311 1 0 22 1 1 0 3 1 0 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 111124155854 0 0 0 0 0 0 0 0 1 0 ISMAIL,SYNO45/2, 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 0 0 0 0.1000 2 1467443721 9881796030 7ECLK69102 RAVILLA RAVINDRANATH NO1, KNO45/1, 1ST CROSS, KODIGEHALLI1 424289 247 11 LT3A 311 2 0 18 1 1 0 3 1 -16 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 111125805780 0 0 0 0 0 0 0 0 1 0 RAVILLA RAVINDRANATH,NO1, KNO45/1, 1ST CROSS, KODIGEHALLI1 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 1467443799 9736344225 7ECLK34496 PUSHPA K M NO6, KODIGEHALLI, KRPURA1 424289 145 11 LT3A 311 1 0 764 0 1 0 3 0 0 1.4700 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 999 111111584363 0 0 0 0 0 0 0 0 1 0 PUSHPA K M,NO6, KODIGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-03-11 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 1467443810 9602265000 7ECL11010 V.VARADARAJU #5,K.R.PURAM MAIN RD, KODIGEHALLI,B LORE 424289 144 11 LT3A 311 2 0 71621 281 1 0 3 1 0 1.2700 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 100001826405D 0 0 0 4 0 0 0 0 1 0 V.VARADARAJU,#5,K.R.PURAM MAIN RD, KODIGEHALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-11 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 3.6200 2 1467443690 9379090134 7ECLK34337 S R SUNANDA NO7, KODIGEHALLI, KRPURA5 424289 254 11 LT3A 311 1 0 5912 37 1 0 3 0.8500 0 0 0 0 690 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.690 (ignore if paid) 0 99999 52124675 0 0 0 1 0 0 0 0 1 0 S R SUNANDA,NO7, 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 1.4700 2 1467443692 9375318319 7ELGK9967 R JYOTHI S.NO.21, K.NO.95/B, P.NO.44,1 KODIGEHALLI, K.R.PURAM 424289 138 11 LT3A 311 1 0 17161 15 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 28941814 0 0 0 1 0 0 0 0 1 0 R JYOTHI,S.NO.21, K.NO.95/B, P.NO.44,1 KODIGEHALLI, K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 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 2 1467443698 9189612731 7ECLK831 P.K.SATHYAPAL NO S1,K.NO 12/1,1ST MAIN,ANUGRAHA L/O,HOODI VILG,KRP5 424289 106 11 LT3A 311 1 0 10808 501 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 28930858 0 0 0 1 0 0 0 0 1 0 P.K.SATHYAPAL,NO S1,K.NO 12/1,1ST MAIN,ANUGRAHA L/O,HOODI VILG,KRP5 0 0 0 0 0 0 0 0 2026-03-11 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 1.4100 2 1467443777 8932057355 7ECLK69101 RAVILLA RAVINDRANATH NO1, KNO45/1, 1ST CROSS, KODIGEHALLI2 424289 246 11 LT3A 311 2 0 59 7 1 0 3 0.6900 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 70017515 0 0 0 1 0 0 0 0 1 0 RAVILLA RAVINDRANATH,NO1, KNO45/1, 1ST CROSS, KODIGEHALLI2 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 1.0500 2 1467443857 5265706964 MS7ECLK68427 GAYATHRI S P OTHERS 2 424289 202 11 LT3A 311 5 0 19159 833 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 14000446 0 100000 24381270 0 0 0 5 0 0 0 0 1 0 GAYATHRI S P OTHERS,2 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 5.1990 2 1467443811 5170735527 7ECLK38532 NASEER AHMED SYNO45/2, KODIGEHALLI, KRPURA1 424289 264 11 LT3A 311 2 0 210 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 14000446 0 100000 52910991 0 0 0 0 0 0 0 0 1 0 NASEER AHMED,SYNO45/2, KODIGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-03-11 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 0.1000 2 1467443674 5137153331 MS7ECLK68426 GAYATHRI S P OTHERS 1 424289 201 11 LT3A 311 5 0 8779 981 1 0 3 0.8300 0 34.8200 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 24381269 0 0 0 5 0 0 0 0 1 0 GAYATHRI S P OTHERS,1 0 0 0 0 0 0 0 0 2026-03-11 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 4.8940 2 1467443754 5104567240 7ECLK62596 V SINDHU NO22, KODIGEHALLI MAIN ROAD, KRPURA1 424289 142 11 LT3A 311 0.5000 0 570 14 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 14000446 0 100000 67574350 0 0 0 0 0 0 0 0 1 0 V SINDHU,NO22, KODIGEHALLI MAIN ROAD, KRPURA1 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 0.4900 2 1467443849 5070039232 7ECLK69944 D PRATHIMA NO18, KNO44, 1ST MAIN, KODIGEHALLI, AYYAPPANAGAR 424289 136 11 LT3A 311 1 0 58 3 1 0 3 0.6100 259 1.1000 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 0 70011801 0 0 0 0 0 0 0 0 1 0 D PRATHIMA,NO18, KNO44, 1ST MAIN, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 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 0.1200 2 1467443798 4942207338 7ECLK51552 N SANDHYA NAYAK SNO8, KNO95/B/44, KODIGEHALLI, AYYAPPANAGAR 424289 150 11 LT3A 311 1 0 4135 85 1 0 3 0.7800 970 4.0600 0 0 468 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.468 (ignore if paid) 0 100000 53182745 0 0 0 0 0 0 0 0 1 0 N SANDHYA NAYAK,SNO8, KNO95/B/44, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 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 0.4800 2 1467443679 4858065000 7ECLP10934 C.HAMSA #10,KODIGEHALLI,DEVASANDRA MAIN RD, K.R.PURAM,B LORE 424289 152 11 LT3A 311 0 10 9990 127 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 100001726074D 0 0 0 6 0 0 0 0 1 0 C.HAMSA,#10,KODIGEHALLI,DEVASANDRA MAIN RD, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-11 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 6.1300 2 1467443752 4833937676 7ECLK69099 RAVILLA RAVINDRANATH NO1, KNO45/1, 1ST CROSS, KODIGEHALLI5 424289 244 11 LT3A 311 2 0 5347 271 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 14000446 0 100000 70017513 0 0 0 1 0 0 0 0 1 0 RAVILLA RAVINDRANATH,NO1, KNO45/1, 1ST CROSS, KODIGEHALLI5 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 1.4600 2 1467443759 4637549035 7ECLK44321 R Naseer Ahmed SY NO 45/1, KODIGEHALLI AYYAPPANAGAR,1 424289 231 11 LT3A 311 1 0 8036 135 1 0 3 0.9800 0 7.7800 0 0 4230 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.4230 (ignore if paid) 0 100000 BC3077292 0 0 0 1 0 0 0 0 1 0 R Naseer Ahmed,SY NO 45/1, KODIGEHALLI AYYAPPANAGAR,1 0 0 0 0 0 0 0 0 2026-03-11 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 1.1700 2 1467443802 4528234049 7ECLK826 P.S.SATISH NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP2 424289 116 11 LT3A 311 1 0 9990 0 1 0 3 1 0 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 28922286 0 0 0 0 0 0 0 0 1 0 P.S.SATISH,NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP2 0 0 0 0 0 0 0 0 2026-03-11 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 0.0030 2 1467443797 4514567025 7ECLK833 P.K.SATHYAPAL NO S1,K.NO 12/1,1ST MAIN,ANUGRAHA L/O,HOODI VILG,KRP4 424289 108 11 LT3A 311 1 0 5349 20 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 14000446 0 99999 28930860 0 0 0 2 0 0 0 0 1 0 P.K.SATHYAPAL,NO S1,K.NO 12/1,1ST MAIN,ANUGRAHA L/O,HOODI VILG,KRP4 0 0 0 0 0 0 0 0 2026-03-11 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 1.5400 2 1467443862 4458065000 7ECL11942 SHANTHAMMA #44,KODAGEHALLI MAIN RD, K.R.PURAM,B LORE 424289 252 11 LT3A 311 1 0 26184 243 1 0 3 1 0 8.0200 0 0 820 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 4458065645D 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,#44,KODAGEHALLI MAIN RD, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-11 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 1467443833 4370736878 7ECLK763 K CHANDRE GOWDA S.NO.25, K.NO.44, KODIGEHALLI MAIN ROAD1 K.R.PURAM 424289 259 11 LT3A 311 1 0 13900 63 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 999999 BC1943998 0 0 0 1 0 0 0 0 1 0 K CHANDRE GOWDA,S.NO.25, K.NO.44, KODIGEHALLI MAIN ROAD1 K.R.PURAM 3 0 0 0 0 0 0 0 2026-03-11 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 2 1467443895 4348289390 7ECLK60366 D PRATHIMA NO 18 K NO 44 1ST CROSS KODIGEHALLI 424289 135 11 LT3A 311 2 0 8537 269 1 0 3 0.9200 0 5.3400 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 67564825 0 0 0 2 0 0 0 0 1 0 D PRATHIMA,NO 18 K NO 44 1ST CROSS KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-11 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 2.0500 2 1467443755 4317852891 7ECL12452 E.SREENIVASACHAR #17F,KODIGEHALLI,HOODI CROSS,BANGALORE 424289 134 11 LT3A 311 0.5000 0 6071 27 1 0 3 1 445 1.8900 0 0 240 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006752898 0 0 0 0 0 0 0 0 1 0 E.SREENIVASACHAR,#17F,KODIGEHALLI,HOODI CROSS,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 2 0 0 0.3400 2 LGZ 1 Phase 1467443769 4287941388 7ELGK12917 R NASEER AHMED K NO-45/2 KODIGEHALLI VILLAGE K.R.PURAM 424289 0 11 LT3A 311 3 0 3282 4 1 0 3 0 17 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-10 3 0 0 0 0 14000446 0 9999 1E7356370819 0 0 0 0 0 0 0 0 1 0 R NASEER AHMED,K NO-45/2 KODIGEHALLI VILLAGE 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 0 0 0 0 2 1467443712 4204265701 7ECLK44320 R Naseer Ahmed SY NO 45/1, KODIGEHALLI AYYAPPANAGAR,2 424289 230 11 LT3A 311 1 0 14618 303 1 0 3 0.9800 0 10.3500 0 0 6990 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.6990 (ignore if paid) 0 100000 BC3077291 0 0 0 1 0 0 0 0 1 0 R Naseer Ahmed,SY NO 45/1, KODIGEHALLI AYYAPPANAGAR,2 0 0 0 0 0 0 0 0 2026-03-11 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 1.4000 2 1467443879 4081720958 7ECLK60375 MS SRI BALAJI VENTURES REP BY, A RAMAPPA & M KRISHNAPPA SYNO46/1, KODIGEHALLI, AYYAPPANAGAR 424289 200 11 LT3A 311 7.5000 0 38882 725 1 0 3 1 0 1.2800 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 7805365 0 0 0 5 0 0 0 0 1 0 MS SRI BALAJI VENTURES,REP BY, A RAMAPPA & M KRISHNAPPA SYNO46/1, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 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 4.8300 2 1467443881 4046885837 7ECLK827 P.S.SATISH NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP3 424289 112 11 LT3A 311 3 0 9666 85 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 14000446 0 99999 28922287 0 0 0 2 0 0 0 0 1 0 P.S.SATISH,NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP3 0 0 0 0 0 0 0 0 2026-03-11 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 2.2100 2 1467443766 3715041385 7ECLK828 P.S.SATISH NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP10 424289 114 11 LT3A 311 4 0 14046 161 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 14000446 0 99999 28922288 0 0 0 2 0 0 0 0 1 0 P.S.SATISH,NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP10 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 1.6400 2 1467443859 3455540132 7ECLK1642 ISMAIL NO-45/1 KODIGEHALLI MAIN ROAD K.R.PURAM 424289 241 11 LT3A 311 1 0 4442 45 1 0 3 0 -2435 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 999999 BC2352288 0 0 0 0 0 0 0 0 1 0 ISMAIL,NO-45/1 KODIGEHALLI MAIN ROAD K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 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 1.5100 2 1467443710 3211823579 7ECLK56885 ASMA FATHIMA SNO45/1, KODIGEHALLI, KRRPURA1 424289 206 11 LT3A 311 1 0 1920 75 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 14000446 0 100000 67511658 0 0 0 1 0 0 0 0 1 0 ASMA FATHIMA,SNO45/1, KODIGEHALLI, KRRPURA1 0 0 0 0 0 0 0 0 2026-03-11 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 1.0600 2 1467443706 3197064951 7ECLK835 P.K.SATHYAPAL NO S1,K.NO 12/1,1ST MAIN,ANUGRAHA L/O,HOODI VILG,KRP1 424289 105 11 LT3A 311 5 0 228061 2086 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 999999 100006885079 0 0 0 5 0 0 0 0 1 0 P.K.SATHYAPAL,NO S1,K.NO 12/1,1ST MAIN,ANUGRAHA L/O,HOODI VILG,KRP1 8 0 0 0 0 0 0 0 2026-03-11 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 5.1600 2 1467443740 3104039885 7ECLK829 P.S.SATISH NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP5 424289 113 11 LT3A 311 1 0 2376 55 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 28922289 0 0 0 0 0 0 0 0 1 0 P.S.SATISH,NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP5 0 0 0 0 0 0 0 0 2026-03-11 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 0.2100 2 1467443707 2783216188 MS7ECLK68428 GAYATHRI S P OTHERS 3 424289 203 11 LT3A 311 1 0 2819 152 1 0 3 0.8700 0 17.6300 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 A8540366 0 0 0 0 0 0 0 0 1 0 GAYATHRI S P OTHERS,3 0 0 0 0 0 0 0 0 2026-03-11 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 0.4600 2 1467443764 2301870926 7ECLK764 K CHANDRE GOWDA S.NO.25, K.NO.44, KODIGEHALLI MAIN ROAD K.R.PURAM 424289 262 11 LT3A 311 1 0 3875 42 1 0 3 0.9900 511 2.1300 0 0 890 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.890 (ignore if paid) 0 999999 BC1943999 0 0 0 0 0 0 0 0 1 0 K CHANDRE GOWDA,S.NO.25, K.NO.44, KODIGEHALLI MAIN ROAD K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 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 1467443729 2012806223 7ECLK830 P.S.SATISH NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP4 424289 22 11 LT3A 311 1 0 1278 1 1 0 3 0 0 18.5900 0 0 0 4242 2026-03-11 0 0 0 2026-01-11 3 0 0 70 0 14000446 0 99999 28922290 0 0 0 0 0 0 0 0 1 0 P.S.SATISH,NO A7,K.NO 12/1,1ST MAIN, ANUGRAHA L/O,HOODI VILG,KRP4 0 0 0 0 0 0 0 0 2026-03-11 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 0.1000 2 1467443882 1642884182 7ECLK21866 SHANTHAMMA NO-44 KODIGEHALLI K.R.PURAM 424289 119 11 LT3A 311 3 0 14757 98 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 999999 100006748831 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,NO-44 KODIGEHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 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 1467443720 1590047432 7EEHK70833 H K JAYALAKSHMI SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR 424289 120 11 LT3A 311 2 0 381 49 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 0 A9298304 0 0 0 1 0 0 0 0 1 0 H K JAYALAKSHMI,SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-03-11 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 1.3200 2 1467443858 1541165000 7ECL11941 SHANTHAMMA #44,KODAGEHALLI MAIN RD, K.R.PURAM,B LORE 424289 251 11 LT3A 311 1 0 14862 350 1 0 3 1 3972 3.0300 0 0 5390 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.5390 (ignore if paid) 0 9999999 1541165737D 0 0 0 3 0 0 0 0 1 0 SHANTHAMMA,#44,KODAGEHALLI MAIN RD, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-11 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 2.5000 2 1467443730 1410049231 7ECLK765 K CHANDRE GOWDA S.NO.25, K.NO.44, KODIGEHALLI MAIN ROAD3 K.R.PURAM 424289 261 11 LT3A 311 1 0 1677 22 1 0 3 0 0 1.6000 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 999999 BC1944000 0 0 0 0 0 0 0 0 1 0 K CHANDRE GOWDA,S.NO.25, K.NO.44, KODIGEHALLI MAIN ROAD3 K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 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 0.1000 2 1467443889 1115241257 7ECLK69098 RAVILLA RAVINDRANATH NO1, KNO45/1, 1ST CROSS, KODIGEHALLI3 424289 243 11 LT3A 311 2 0 2961 177 1 0 3 0.8100 0 4.3000 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 70017512 0 0 0 2 0 0 0 0 1 0 RAVILLA RAVINDRANATH,NO1, KNO45/1, 1ST CROSS, KODIGEHALLI3 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 2.3900 2 1467443745 0965330279 7ECLK834 P.K.SATHYAPAL NO S1,K.NO 12/1,1ST MAIN,ANUGRAHA L/O,HOODI VILG,KRP2 424289 104 11 LT3A 311 15 0 132191 1074 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 0 100006872764 0 0 0 7 0 0 0 0 1 0 P.K.SATHYAPAL,NO S1,K.NO 12/1,1ST MAIN,ANUGRAHA L/O,HOODI VILG,KRP2 0 0 0 0 0 0 0 0 2026-03-11 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 6.5600 2 1467443896 0916005459 7ECLK69103 RAVILLA RAVINDRANATH NO1, KNO45/1, 1ST CROSS, KODIGEHALLI 424289 248 11 LT3A 311 3 0 601 28 1 0 3 0.7100 0 2.8200 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 70017517 0 0 0 1 0 0 0 0 1 0 RAVILLA RAVINDRANATH,NO1, KNO45/1, 1ST CROSS, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-11 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 0.7900 2 1467443856 0822977165 7ECLK56884 ASMA FATHIMA SNO45/1, KODIGEHALLI, KRRPURA2 424289 205 11 LT3A 311 1 0 7052 325 1 0 3 0.8300 3275 13.7000 0 0 1500 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 67511657 0 0 0 2 0 0 0 0 1 0 ASMA FATHIMA,SNO45/1, KODIGEHALLI, KRRPURA2 0 0 0 0 0 0 0 0 2026-03-11 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 1.9500 2 1467443778 0668514450 7EEHK9968 R JYOTHI S.NO.21, K.NO.95/B, P.NO.44, KODIGEHALLI, K.R.PURAM 424289 151 11 LT3A 311 4 0 20737 100 1 0 3 1 1540 196.6800 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 110000868163 0 0 0 1 0 0 0 0 1 0 R JYOTHI,S.NO.21, K.NO.95/B, P.NO.44, KODIGEHALLI, K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 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 1467443864 0501058095 7ECL12451 E.SREENIVASACHAR #17E,KODIGEHALLI,HOODI CROSS,BANGALORE 424289 133 11 LT3A 311 0.5000 0 15745 22 1 0 3 1 0 1 0 0 6850 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.6850 (ignore if paid) 0 999999 100006742006 0 0 0 1 0 0 0 0 1 0 E.SREENIVASACHAR,#17E,KODIGEHALLI,HOODI CROSS,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 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 1467443697 9954999215 7EEHK35059 P K NAGESH NO A 9, 1ST CROSS, ANUGRAHA L/O, KODIGEHALLI MAIN ROAD,K.R.PURAM,B,LORE-560036 424289 7 11 LT1 211 1 0 10417 146 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 BC2808084 0 0 0 2 0 0 0 0 1 0 P K NAGESH,NO A 9, 1ST CROSS, ANUGRAHA L/O, KODIGEHALLI MAIN ROAD,K.R.PURAM,B,LORE-560036 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467443696 9954309404 7ELGK36094 Naseer Ahmed A # 45/2, Kodigehalli Village 424289 225 11 LT1 211 1 0 2813 25 1 0 3 0.9300 636 4.1000 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 51801335 0 0 0 0 0 0 0 0 0 0 Naseer Ahmed A,# 45/2, Kodigehalli Village 0 0 0 0 0 0 0 0 2026-03-11 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 0.2700 2 1467443768 9836506672 7ELG70165 P.K SATHYAPAL S.NO A-25 K.NO 12/2 ANUGRANA LAYOUT KODIGE HALLI K.R PURAM 424289 0 11 LT1 211 1 0 696 0 1 0 3 1 0 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 111113335638 0 0 0 0 0 0 0 0 0 0 P.K SATHYAPAL,S.NO A-25 K.NO 12/2 ANUGRANA LAYOUT KODIGE HALLI 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 0.0100 2 1467443767 9834845000 7EEH47717 K.K.VALSALAN PILLAI NO.12/4/K.NO.93,A.N.PURA LAYOUT HOODIVILLAGE,BANGALORE 424289 63 11 LT1 211 2 0 8311 180 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 14000446 0 100000 53182274 0 0 0 1 0 0 0 0 0 0 K.K.VALSALAN PILLAI,NO.12/4/K.NO.93,A.N.PURA LAYOUT HOODIVILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 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 1.3600 2 1467443874 9804650699 7ELGK36097 Naseer Ahmed A # 45/2,3 Kodigehalli Village 424289 228 11 LT1 211 1 0 1547 14 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 14000446 0 100000 51801338 0 0 0 0 0 0 0 0 0 0 Naseer Ahmed A,# 45/2,3 Kodigehalli Village 0 0 0 0 0 0 0 0 2026-03-11 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 0.1700 2 1467443685 9776838698 7EEHK1193 T.R.MANOJ S.MNO 25 K.NO 1214 ANURAGHA LYT HODDY K.R.PURAM5 424289 57 11 LT1 211 2 0 4747 46 1 0 3 0.9400 0 0 0 0 210 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37734585 0 0 0 1 0 0 0 0 1 0 T.R.MANOJ,S.MNO 25 K.NO 1214 ANURAGHA LYT HODDY K.R.PURAM5 0 0 0 0 0 0 0 0 2026-03-11 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 0.9300 2 1467443678 9752031813 MS7EEH70234 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM7 424289 18 11 LT1 211 3 0 7333 38 1 0 3 1 0 0 0 0 550 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115866012 0 0 0 2 0 0 0 0 0 0 JAYAKRISHNAN P.NAIR,S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM7 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2024-03-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2600 2 LNT 1 Phase 1467443709 9678255096 7EEHK70835 H K JAYALAKSHMI SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR2 424289 122 11 LT1 211 2 0 1187 85 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 14000446 0 0 A9298306 0 0 0 2 0 0 0 0 0 0 H K JAYALAKSHMI,SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1467443804 9612194927 7EEHK17990 SHARAVAN KUMAR VEMISHETTI NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,5 424289 90 11 LT1 211 1 0 4538 40 1 0 3 0.9800 763 3.2300 0 0 960 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.960 (ignore if paid) 0 99999 37882427 0 0 0 2 0 0 0 0 0 0 SHARAVAN KUMAR VEMISHETTI,NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,5 0 0 0 0 0 0 0 0 2026-03-11 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 2.2900 2 1467443801 9563618304 MS7EEH70233 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM9 424289 17 11 LT1 211 3 0 19046 221 1 0 3 1 0 0 0 0 3680 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111115845202 0 0 0 3 0 0 0 0 0 0 JAYAKRISHNAN P.NAIR,S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM9 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 173 190 2023-11-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7800 2 LNT 1 Phase 1467443817 9497234497 7EEHK68045 S CHANDRASHEKAR B15, KNO 12/3, ANUGRAHA L/O, HOODI ROAD, KODIGEHALLI2 424289 28 11 LT1 211 2 0 1760 52 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 14000446 0 100000 68241637 0 0 0 2 0 0 0 0 0 0 S CHANDRASHEKAR,B15, KNO 12/3, ANUGRAHA L/O, HOODI ROAD, KODIGEHALLI2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467443900 9096552467 7EEHK34334 S R SUNANDA NO7, KODIGEHALLI, KRPURA1 424289 148 11 LT1 211 2 0 5450 74 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 14000446 0 99999 52124672 0 0 0 2 0 0 0 0 0 0 S R SUNANDA,NO7, KODIGEHALLI, KRPURA1 0 0 0 0 0 0 0 0 2026-03-11 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 2.3100 2 1467443825 9028434633 7EEHK70836 H K JAYALAKSHMI SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR3 424289 123 11 LT1 211 2 0 1063 76 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 14000446 0 0 A9298307 0 0 0 2 0 0 0 0 0 0 H K JAYALAKSHMI,SNO15, KNO15/44, NEAR ANUGRAHA L/O, KODIGEHALLI, AYYAPPANAGAR3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1467443828 8998255000 7EEH54184 P.K.SATHYAPAL #93,ANUGHRA L/O,KODIGEHALLI MAIN RD K.R.PURAM,B LORE 424289 103 11 LT1 211 0 5 66447 57 1 0 3 1 1825 11.7700 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 100001712615D 0 0 0 0 0 0 0 0 1 0 P.K.SATHYAPAL,#93,ANUGHRA L/O,KODIGEHALLI MAIN RD K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-11 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 0.1800 2 1467443844 8892155000 7EEH41614 P.K.SATYAPAL #43,ANUGRHA L/O,KODIGEHALLI, BANGALORE 424289 59 11 LT1 211 0 5 229836 1517 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 100001709991D 0 0 0 7 0 0 0 0 1 0 P.K.SATYAPAL,#43,ANUGRHA L/O,KODIGEHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 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 7.1600 2 1467443808 8807345000 7EEH53135 P.K.SATHYAPAL #B 42,4TH X,ANUGRAHA L/O K.R.PURAM,B LORE 424289 68 11 LT1 211 3 0 19630 113 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 100001713583D 0 0 0 1 0 0 0 0 0 0 P.K.SATHYAPAL,#B 42,4TH X,ANUGRAHA L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-11 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 2 1467443681 8777537360 7EEHK53264 HAREESHA O K NO4, KNO45/2, KODIGEHALLI, AYYAPPANAGAR 424289 216 11 LT1 211 2 0 2602 36 1 0 3 0.6700 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 53298968 0 0 0 1 0 0 0 0 0 0 HAREESHA O K,NO4, KNO45/2, 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 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1467443830 8693963365 MS7EEH70232 JAYAKRISHNAN P.NAIR S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM1 424289 16 11 LT1 211 3 0 6555 82 1 0 3 1 0 0 0 0 330 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115863697 0 0 0 0 0 0 0 0 0 0 JAYAKRISHNAN P.NAIR,S.NO 11 K.NO 12/1 ANUGRAHA LYT HOODY VIILLAGE K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25 35 2024-02-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0300 2 LNT 1 Phase 1467443693 8668255000 7EEH42410 ANNAMMA THOMAS #B-1B,ANUGRHA L/O,KODIGEHALLI KRP,BANGALORE 424289 32 11 LT1 211 2 0 6779 141 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 14000446 0 100000 53041780 0 0 0 3 0 0 0 0 0 0 ANNAMMA THOMAS,#B-1B,ANUGRHA L/O,KODIGEHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 142.0200 156 2024-01-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1467443794 8664294429 7EEH61641 E.SREENIVASACHAR #17,KODAGEHALLI,HOODI CROSS,BANGALORE 424289 128 11 LT1 211 2 0 11726 0 1 0 3 1 0 0 0 0 480 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000099810 0 0 0 0 0 0 0 0 0 0 E.SREENIVASACHAR,#17,KODAGEHALLI,HOODI CROSS,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2025-04-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467443793 8664234148 7ELGK17984 SHARAVAN KUMAR VEMISHETTI NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,2 424289 85 11 LT1 211 1 0 6490 108 1 0 3 0.9100 0 0 0 0 800 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.800 (ignore if paid) 0 99999 37882422 0 0 0 2 0 0 0 0 0 0 SHARAVAN KUMAR VEMISHETTI,NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1467443788 8642945000 7EEH53132 P.K.SATHYAPAL #B41,4TH X,ANUGRHA L/O K.R.PURAM,B LORE 424289 71 11 LT1 211 3 0 23851 87 1 0 3 1 -380 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 100001736450D 0 0 0 2 0 0 0 0 0 0 P.K.SATHYAPAL,#B41,4TH X,ANUGRHA L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-12-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467443852 8479636831 7EEHK39372 M MAHALAKSHMI DEVI NO19, KNO1213, ANUGRAHA L/O,, HOODY, KRPURA,4 424289 34 11 LT1 211 1 0 2315 24 1 0 3 1 9 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 999999 51037887 0 0 0 1 0 0 0 0 0 0 M MAHALAKSHMI DEVI,NO19, KNO1213, ANUGRAHA L/O,, HOODY, KRPURA,4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1467443780 8358631935 7EEHK68043 S CHANDRASHEKAR B15, KNO 12/3, ANUGRAHA L/O, HOODI ROAD, KODIGEHALLI1 424289 26 11 LT1 211 3 0 1523 95 1 0 3 1 0 1.2600 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 100000 68241635 0 0 0 2 0 0 0 0 0 0 S CHANDRASHEKAR,B15, KNO 12/3, ANUGRAHA L/O, HOODI ROAD, KODIGEHALLI1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467443832 8194225681 7ELGK17985 SHARAVAN KUMAR VEMISHETTI NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,4 424289 86 11 LT1 211 1 0 9435 47 1 0 3 0.8000 219 1 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 37882423 0 0 0 2 0 0 0 0 0 0 SHARAVAN KUMAR VEMISHETTI,NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467443691 8157923904 7EEHK35058 P K NAGESH KODIGEHALLI MAIN ROAD, ANUGRAHA L/O, KODIGEHALLI MAIN ROAD,K.R.PURAM,B,LORE-560036 424289 4 11 LT1 211 2 0 8869 66 1 0 3 0.8800 0 0 0 0 260 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC2808083 0 0 0 2 0 0 0 0 0 0 P K NAGESH,KODIGEHALLI MAIN ROAD, ANUGRAHA L/O, KODIGEHALLI MAIN ROAD,K.R.PURAM,B,LORE-560036 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-08-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467443789 8137741914 7ELGK17988 SHARAVAN KUMAR VEMISHETTI NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM 424289 88 11 LT1 211 0 1 8456 53 1 0 3 0.8800 0 0 0 0 1880 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 37882426 0 0 0 2 0 0 0 0 1 0 SHARAVAN KUMAR VEMISHETTI,NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-10-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467443758 8064992040 7EEHK1192 T.R.MANOJ S.MNO 25 K.NO 1214 ANURAGHA LYT HODDY K.R.PURAM2 424289 56 11 LT1 211 2 0 11015 84 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 111116034807 0 0 0 3 0 0 0 0 0 0 T.R.MANOJ,S.MNO 25 K.NO 1214 ANURAGHA LYT HODDY K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-08-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7600 2 LNT 1 Phase 1467443753 8029952823 7ELGK8398 B.HARI K.N.PADMAVATHI #A-15,KNO.12/1,4TH CRS, HOODI VILLAGE, K.R.PURAM 424289 24 11 LT1 211 3 0 13845 154 1 0 3 1 -109 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 111110354951 0 0 0 2 0 0 0 0 0 0 B.HARI K.N.PADMAVATHI,#A-15,KNO.12/1,4TH CRS, HOODI VILLAGE, K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1467443814 7883445000 7EEH48245 KANKI SUGATHAN #B,21,3RD X,ANUGHA L/O KODAGEHALLI MAIN RDK.R.PURAM,B LORE 424289 41 11 LT1 211 3 0 36449 101 1 0 3 1 -414 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 100001725950D 0 0 0 0 0 0 0 0 0 0 KANKI SUGATHAN,#B,21,3RD X,ANUGHA L/O KODAGEHALLI MAIN RDK.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467443688 7871255000 7EEH55812 VISHNU E M AND DEEPA T P #A19,ANUGRHA L/O,KODIGEHALLI RD, KODAGEHALLI RD,B LORE 424289 52 11 LT1 211 2 0 19052 133 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 7871255597AD 0 0 0 2 0 0 0 0 0 0 VISHNU E M AND DEEPA T P,#A19,ANUGRHA L/O,KODIGEHALLI RD, KODAGEHALLI RD,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2024-03-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1467443824 7701945000 7ELG57259 JANAKI ANANDAVALLI NO B-21,3RD CRS,ANUGRAHA L/T HOODI,MAHADEVAPURA (P) 424289 74 11 LT1 211 1 0 11404 112 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999999 7701945886D 0 0 0 0 0 0 0 0 0 0 JANAKI ANANDAVALLI,NO B-21,3RD CRS,ANUGRAHA L/T HOODI,MAHADEVAPURA (P) 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1467443803 7694055000 7EEH20228 KT JOSE KR PURAM,KODGEHALLI BLORE 36 424289 84 11 LT1 211 0 0.3000 4947 144 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 9999 A2267775 0 0 0 2 0 0 0 0 1 0 KT JOSE,KR PURAM,KODGEHALLI BLORE 36 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84.1800 93 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467443683 7565911737 7EEHK17989 SHARAVAN KUMAR VEMISHETTI NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,6 424289 91 11 LT1 211 2 0 10940 252 1 0 3 1 0 0 0 0 0 4242 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000446 0 99999 37882421 0 0 0 3 0 0 0 0 0 0 SHARAVAN KUMAR VEMISHETTI,NO-A-31 K NO-12/2 ANUGRAHA L/O K.R.PURAM,6 0 0 0 0 0 0 0 0 2026-03-11 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 3.1800 2