1468502518 7899473785 7SKEH83321 PRADOSH KUMAR SUAR AND SMT SUJATHA MISHRA NO.91 THUBARAHALLI 111336 570660 13 LT1 211 2 0 9797 53 1 0 3 1 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 111116045474 0 0 0 1 0 0 0 0 0 0 PRADOSH KUMAR SUAR AND SMT SUJATHA MISHRA,NO.91 THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2026-02-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LNT 1 Phase 1468502519 4973484417 7SKL77837 Mrs.PUNITHA BYRA REDDY NO 106,THUB ARAHALLI 111336 569010 13 LT1 211 1 0 10339 32 1 0 3 0.9600 0 1 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1961677 0 0 0 2 0 0 0 0 0 0 Mrs.PUNITHA BYRA REDDY,NO 106,THUB ARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1468502520 4973814208 7SKL87185 VINUTHA REDDY E.VENUGOPAL REDDY NO 83,THUBARAHALLI,BANGLORE11 111336 571420 13 LT1 211 1 0 6536 46 1 0 3 0.9600 0 0 0 0 620 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2353760 0 0 0 2 0 0 0 0 0 0 VINUTHA REDDY E.VENUGOPAL REDDY,NO 83,THUBARAHALLI,BANGLORE11 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1468502521 8021063451 7SKL82710 MANGALA KUMAR S NO.108, SAROJAMMA GOVINDAREDDY LAYOUT, THUBARAHALLI 111336 568700 13 LT1 211 1 0 9831 34 1 0 3 0.8500 2 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2149385 0 0 0 1 0 0 0 0 0 0 MANGALA KUMAR S,NO.108, SAROJAMMA GOVINDAREDDY LAYOUT, THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 89.0900 98 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1468502522 6370466000 7MSKEH47039 RAJSHEKAR HALEMANI #304,A BLK,VISHNU RESIDENCY THUBRAHALLI,BLORE-560066 111336 567660 13 LT1 211 3 0 5926 162 1 0 3 0.9200 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3330185 0 0 0 4 0 0 0 0 0 0 RAJSHEKAR HALEMANI,#304,A BLK,VISHNU RESIDENCY THUBRAHALLI,BLORE-560066 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1468502524 8732336737 7SKL79237 Sri.S.VENKATA NARESH NO 88,GOVINDAREDDY L/O,MUNNEKOALAL 111336 570790 13 LT1 211 1 0 11355 195 1 0 3 0.9400 0 1 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 29015486 0 0 0 4 0 0 0 0 0 0 Sri.S.VENKATA NARESH,NO 88,GOVINDAREDDY L/O,MUNNEKOALAL 0 0 0 0 0 0 0 0 2026-03-13 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 3.9300 2 1468502525 6381565197 7SKL79553 MADASI VENKATA SWAMY NO 107,VIBGOUR SCHOOL ROA D,THUBARAHALLI 111336 568860 13 LT1 211 1 0 4010 5 1 0 3 0.9900 0 0 0 0 210 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2077153 0 0 0 0 0 0 0 0 0 0 MADASI VENKATA SWAMY,NO 107,VIBGOUR SCHOOL ROA D,THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468502526 5581659905 7SKL87184 VINUTHA REDDY E.VENUGOPAL REDDY NO 83,THUBARAHALLI,BANGLORE12 111336 571410 13 LT1 211 1 0 8250 80 1 0 3 0.9600 0 0 0 0 410 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2353759 0 0 0 3 0 0 0 0 0 0 VINUTHA REDDY E.VENUGOPAL REDDY,NO 83,THUBARAHALLI,BANGLORE12 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2024-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1468502527 6375425866 7SKL77657 Sri.GANESH DAN CHARAN NO 86,GOVINDA REDDYL/O,MUNNEKOALLA 111336 571070 13 LT1 211 1 0 8328 30 1 0 3 0.9700 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1960492 0 0 0 2 0 0 0 0 0 0 Sri.GANESH DAN CHARAN,NO 86,GOVINDA REDDYL/O,MUNNEKOALLA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1468502528 1768246324 7SKL82717 MANGALA KUMAR S NO.108, SAROJAMMA GOVINDAREDDY LAYOUT, TH UBARAHALLI 111336 568770 13 LT1 211 1 0 4514 17 1 0 3 0.9500 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2148322 0 0 0 2 0 0 0 0 0 0 MANGALA KUMAR S,NO.108, SAROJAMMA GOVINDAREDDY LAYOUT, TH UBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.5500 54 2024-03-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1468502529 6293431620 7SKL72269 LALITHA KALAISELVAN #93, GOVINDA REDDY L/O, BEHIND SKR CONVENTION CENTER, THUBARA HALLI,BANGLORE-66 111336 570550 13 LT1 211 3 0 18120 168 1 0 3 1 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 111000285869 0 0 0 3 0 0 0 0 0 0 LALITHA KALAISELVAN,#93, GOVINDA REDDY L/O, BEHIND SKR CONVENTION CENTER, THUBARA HALLI,BANGLORE-66 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.3000 2 LNT 1 Phase 1468502530 8005201425 7SKL86374 P.SRIDHAR BABU NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE1 111336 569750 13 LT1 211 1 0 3780 4 1 0 3 0.8200 1 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2295784 0 0 0 0 0 0 0 0 0 0 P.SRIDHAR BABU,NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2025-04-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468502531 7408091889 7SKL79843 M.JAGADISH KUMAR NO 85,GOVINDA REDDY L/O, MUNNEKOALAL 111336 571190 13 LT1 211 1 0 7272 58 1 0 3 0.9100 0 0 0 0 780 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2053933 0 0 0 2 0 0 0 0 0 0 M.JAGADISH KUMAR,NO 85,GOVINDA REDDY L/O, MUNNEKOALAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-09-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1468502532 5574833275 7SKL79555 MADASI VENKATA SWAMY NO 107,VIBGOUR SCHOOL ROAD,THU BARAHALLI 111336 568880 13 LT1 211 1 0 6227 41 1 0 3 0.9000 0 0 0 0 850 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2077155 0 0 0 2 0 0 0 0 0 0 MADASI VENKATA SWAMY,NO 107,VIBGOUR SCHOOL ROAD,THU BARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2025-04-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468502533 4684076000 7MSKEH47056 PARTHA PRATIM ADHIKARI NO.72/1, THUBERAHALLI 111336 567830 13 LT1 211 3 0 6896 201 1 0 3 0.8900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3327999 0 0 0 3 0 0 0 0 0 0 PARTHA PRATIM ADHIKARI,NO.72/1, THUBERAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1468502534 8025397440 7SKL82610 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR NO.102, SAROJAMMA GOVINDA REDDY LAYO UT, MUNNEKOLAL 111336 569570 13 LT1 211 1 0 9890 86 1 0 3 0.7000 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14001617 0 99999 BC2119582 0 0 0 1 0 0 0 0 0 0 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR,NO.102, SAROJAMMA GOVINDA REDDY LAYO UT, MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2024-05-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1468502536 9440671755 7SKL77831 Mrs.PUNITHA BYRA REDDY NO 106,THUBA RAHALLI 111336 568950 13 LT1 211 1 0 3953 35 1 0 3 0.9700 0 0 0 0 260 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC1961671 0 0 0 2 0 0 0 0 0 0 Mrs.PUNITHA BYRA REDDY,NO 106,THUBA RAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1468502537 7422920193 7SKL77910 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA NO 105,TUHUBARAHAL LI 111336 569260 13 LT1 211 3 0 31752 87 1 0 3 0.9800 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 C198986 0 0 0 3 0 0 0 0 0 0 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA,NO 105,TUHUBARAHAL LI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1468502538 7423777610 7SKL77833 Mrs.PUNITHA BYRA REDDY NO 10 6,THUBARAHALLI 111336 568970 13 LT1 211 1 0 11378 75 1 0 3 0.9800 0 1 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1961673 0 0 0 2 0 0 0 0 0 0 Mrs.PUNITHA BYRA REDDY,NO 10 6,THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-08-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1468502539 8025603649 7SKEH109197 Bhawar Lal Chowdary SITE.NO.110, NANJAMMA GOVIND REDDY L AYOUT, THUBARAHALLI Bengaluru 111336 568400 13 LT1 211 2 0 8102 105 1 0 3 0.8600 0 1.2200 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2394917 0 0 0 3 0 0 0 0 0 0 Bhawar Lal Chowdary,SITE.NO.110, NANJAMMA GOVIND REDDY L AYOUT, THUBARAHALLI Bengaluru 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-08-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1468502540 4185784206 7SKL79557 MADASI VENKATA SWAMY NO 107,VIBGOUR SCHOOL ROAD,THUBAR AHALLI 111336 568900 13 LT1 211 1 0 15517 33 1 0 3 0.9300 399 1.6500 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2077157 0 0 0 0 0 0 0 0 0 0 MADASI VENKATA SWAMY,NO 107,VIBGOUR SCHOOL ROAD,THUBAR AHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1468502541 8532666000 7MSKEH47038 ANJAIAH KOLLAPUDI FLAT.NO:303, BLOCK-A, VISHNU RESIDENCY APARTMENTS, NARAYANA SCHOOL ROAD THUBARAHALLI BENAGLURU-... 111336 567650 13 LT1 211 3 0 6484 158 1 0 3 0.9200 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3327997 0 0 0 3 0 0 0 0 0 0 ANJAIAH KOLLAPUDI,FLAT.NO:303, BLOCK-A, VISHNU RESIDENCY APARTMENTS, NARAYANA SCHOOL ROAD THUBARAHALLI BENAGLURU-... 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1468502542 9425011067 7SKL82066 R.J.JANAHAN OTHERS NO 95,SAROJAMMA GOVINDA REDDY L/O ,THUBARAHALLI 111336 570370 13 LT1 211 1 0 3701 35 1 0 3 0.9900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2108063 0 0 0 2 0 0 0 0 0 0 R.J.JANAHAN OTHERS,NO 95,SAROJAMMA GOVINDA REDDY L/O ,THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 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 2.1300 2 1468502216 1185680336 7SKL87192 VINUTHA REDDY E.VENUGOPAL REDDY NO 83,THUBARAHALLI,BANGLORE5 111336 571490 13 LT1 211 1 0 6852 82 1 0 3 0.9500 0 0 0 0 980 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2354727 0 0 0 2 0 0 0 0 0 0 VINUTHA REDDY E.VENUGOPAL REDDY,NO 83,THUBARAHALLI,BANGLORE5 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1468502328 8174377834 7SKL72272 LALITHA KALAISELVAN #93, GOVINDA REDDY L/O, BEHIND SKR CONVENTION CENTER, THUBARA HALLI,BANGLORE-66 111336 570580 13 LT1 211 2 0 5046 83 1 0 3 1 0 1.8600 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 111000173114 0 0 0 3 0 0 0 0 0 0 LALITHA KALAISELVAN,#93, GOVINDA REDDY L/O, BEHIND SKR CONVENTION CENTER, THUBARA HALLI,BANGLORE-66 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.9600 2 LNT 1 Phase 1468502329 6236566000 7MSKEH47059 ABEL ALDIN RODRIGUES NO.72/1, THUBERAHALLI 111336 567860 13 LT1 211 3 0 11655 304 1 0 3 0.8400 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3327986 0 0 0 3 0 0 0 0 0 0 ABEL ALDIN RODRIGUES,NO.72/1, THUBERAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1468502469 9177680978 7SKL82068 R.J.JANAHAN OTHERS NO 95,SAROJAMMA GOVINDA REDDY L/O,THUBARAHALLI 111336 570390 13 LT1 211 1 0 8353 194 1 0 3 0.8200 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2108065 0 0 0 2 0 0 0 0 0 0 R.J.JANAHAN OTHERS,NO 95,SAROJAMMA GOVINDA REDDY L/O,THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1468502471 8970417516 7SMKEH113618 Pradosh Kumar Saur Smt Sujatha Mishra NO 91 1ST CROSS SAROJAMMA GOVIND REDDY L/O Thubarahalli Bengaluru 111336 570710 13 LT1 211 2 0 6440 52 1 0 3 0.8400 -162 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 51033335 0 0 0 1 0 0 0 0 0 0 Pradosh Kumar Saur Smt Sujatha Mishra,NO 91 1ST CROSS SAROJAMMA GOVIND REDDY L/O Thubarahalli Bengaluru 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 91 100 2024-08-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1468502472 8970551520 7SKL77662 Sri.GANESH DAN CHARAN NO 86,GOVINDA REDDYL/O,MUNNEKOAL LA 111336 571120 13 LT1 211 1 0 6321 12 1 0 3 0.9700 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1960497 0 0 0 3 0 0 0 0 0 0 Sri.GANESH DAN CHARAN,NO 86,GOVINDA REDDYL/O,MUNNEKOAL LA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1468502473 4213237320 7SKL85198 P.RAMESH REDDY NO 99,THUBARAHALLI, BANGLORE 111336 569950 13 LT1 211 1 0 6336 47 1 0 3 0.9500 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2264337 0 0 0 0 0 0 0 0 0 0 P.RAMESH REDDY,NO 99,THUBARAHALLI, BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-10-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468502475 4690559043 7SKEH83824 ADARSH KAITHAL #104,THUBARA HALLI 111336 569290 13 LT1 211 2 0 10524 38 1 0 3 1 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 111115896250 0 0 0 2 0 0 0 0 0 0 ADARSH KAITHAL,#104,THUBARA HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2025-06-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1468502476 2813247964 7SKL91747 R.SAVITHRAMMA ARADHYA 6 NO 72,THUBARAHALLI,BANGLORE 111336 570090 13 LT1 211 1 0 6716 52 1 0 3 0.8900 0 0 0 0 210 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2515710 0 0 0 2 0 0 0 0 0 0 R.SAVITHRAMMA ARADHYA,6 NO 72,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1468502477 2814142093 7SKL86376 P.SRIDHAR BABU NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE15 111336 569770 13 LT1 211 3 0 31495 76 1 0 3 0.8600 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 C243077 0 0 0 4 0 0 0 0 0 0 P.SRIDHAR BABU,NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE15 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 313.0800 0 2024-03-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1468502478 2814975027 7SKL82716 MANGALA KUMAR S NO.108, SAROJAMMA GOVINDAREDDY LAYOUT, THUB ARAHALLI 111336 568760 13 LT1 211 1 0 8862 145 1 0 3 0.8900 0 0 0 0 570 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2148321 0 0 0 3 0 0 0 0 0 0 MANGALA KUMAR S,NO.108, SAROJAMMA GOVINDAREDDY LAYOUT, THUB ARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.8700 58 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1468502479 8968876000 7MSKEH47048 RA SHARAVANAN AND NALINA SHARAVANAN FNO-103,A BLK,VISHNU RESIDENCY THUBRAHALLI,BLORE-66 111336 567750 13 LT1 211 3 0 5474 162 1 0 3 0.8800 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3300895 0 0 0 3 0 0 0 0 0 0 RA SHARAVANAN AND NALINA SHARAVANAN,FNO-103,A BLK,VISHNU RESIDENCY THUBRAHALLI,BLORE-66 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-08-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1468502480 8260688522 7SKEH83829 ADARSH KAITHAL #104,THUBARA HALLI,BANGLORE 111336 569340 13 LT1 211 2 0 6253 99 1 0 3 1 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 111112933000 0 0 0 1 0 0 0 0 0 0 ADARSH KAITHAL,#104,THUBARA HALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2025-10-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1468502481 4716576000 7SKEH66408 KONDAPALLI SURESH AND LAKSHMI KRISHNAVENI KNO,95,NO,657 KUNDANAHALLI GATE,THUBERALLI 111336 569440 13 LT1 211 2 0 16317 107 1 0 3 1 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14001617 0 99999 111112824637 0 0 0 2 0 0 0 0 0 0 KONDAPALLI SURESH AND LAKSHMI KRISHNAVENI,KNO,95,NO,657 KUNDANAHALLI GATE,THUBERALLI 0 0 0 0 0 0 0 0 2026-03-13 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 1.8700 2 1468502482 8250566003 7SKL72271 LALITHA KALAISELVAN #93, GOVINDA REDDY L/O, BEHIND SKR CONVENTION CENTER, THUBARA HALLI,BANGLORE-66 111336 570570 13 LT1 211 2 0 4195 30 1 0 3 1 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 111000163833 0 0 0 2 0 0 0 0 0 0 LALITHA KALAISELVAN,#93, GOVINDA REDDY L/O, BEHIND SKR CONVENTION CENTER, THUBARA HALLI,BANGLORE-66 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LNT 1 Phase 1468502483 8254627016 7SKL77706 Smt.NITU KANWAR NO 87,GOVINDA REDDY L/O,MUNNEKOALAL 111336 570910 13 LT1 211 1 0 11824 138 1 0 3 0.9600 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1960325 0 0 0 2 0 0 0 0 0 0 Smt.NITU KANWAR,NO 87,GOVINDA REDDY L/O,MUNNEKOALAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 92 101 2024-12-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1468502484 9050411268 7SKL82708 MANGALA KUMAR S NO.108, SAROJAMMA GOVINDAREDDY LAYOUT, THUBARAHALLI 111336 568680 13 LT1 211 1 0 3264 15 1 0 3 0.9800 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2149383 0 0 0 1 0 0 0 0 0 0 MANGALA KUMAR S,NO.108, SAROJAMMA GOVINDAREDDY LAYOUT, THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1468502485 4508190244 7SKEH102899 AMARESH.P.KANDAGAL 10 NO 96,THUBARAHALLI,BANGLRE 111336 570310 13 LT1 211 2 0 2918 85 1 0 3 0.9600 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2192809 0 0 0 2 0 0 0 0 0 0 AMARESH.P.KANDAGAL,10 NO 96,THUBARAHALLI,BANGLRE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1468502253 0308566000 7MSKEH47036 ARGHYA KUNDU FNO-201,VISHNU RESIDENCY THUBRAHALLI,BLORE-66 111336 567630 13 LT1 211 3 0 6226 158 1 0 3 0.8600 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3330183 0 0 0 3 0 0 0 0 0 0 ARGHYA KUNDU,FNO-201,VISHNU RESIDENCY THUBRAHALLI,BLORE-66 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1468502254 2353566000 7MSKEH47066 KRISHNA RAJA NELLIKUNJE FNO-409,VISHNU RESIDENCY 72/1,THUBRAHALLI,BLORE-66 111336 567930 13 LT1 211 3 0 8608 183 1 0 3 0.9200 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3325902 0 0 0 3 0 0 0 0 0 0 KRISHNA RAJA NELLIKUNJE,FNO-409,VISHNU RESIDENCY 72/1,THUBRAHALLI,BLORE-66 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 231.1200 0 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1468502256 2374116293 7SKL77703 Smt.NITU KANWAR NO 87,GOVINDA REDDY L/O,MUNNEKOALAL,BANGLORE 111336 570880 13 LT1 211 1 0 5042 60 1 0 3 0.9300 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1960322 0 0 0 2 0 0 0 0 0 0 Smt.NITU KANWAR,NO 87,GOVINDA REDDY L/O,MUNNEKOALAL,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1468502257 3533508598 7SKEH102897 AMARESH.P.KANDAGAL 6 NO 96,THUBARAHALLI,BANGLRE 111336 570290 13 LT1 211 3 0 7075 59 1 0 3 0.9700 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2192807 0 0 0 2 0 0 0 0 0 0 AMARESH.P.KANDAGAL,6 NO 96,THUBARAHALLI,BANGLRE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-11-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1468502258 2333776000 7MSKEH47041 BAADAL VISHAL FNO-203,VISHNU RESIDENCY, 72/1,THUBRAHALLI,B-66 111336 567680 13 LT1 211 3 0 8064 410 1 0 3 0.9200 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3327989 0 0 0 4 0 0 0 0 0 0 BAADAL VISHAL,FNO-203,VISHNU RESIDENCY, 72/1,THUBRAHALLI,B-66 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1468502259 5345368917 7SKEH98037 MADASI VENKATA SWAMY NO 107,VIBGOUR SCHOOL ROAD,THUBARAHA LLI 111336 568850 13 LT1 211 2 0 8549 71 1 0 3 0.8400 0 0 0 0 380 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2077151 0 0 0 2 0 0 0 0 0 0 MADASI VENKATA SWAMY,NO 107,VIBGOUR SCHOOL ROAD,THUBARAHA LLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2024-11-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1468502260 4041406140 7SKL77652 Sri.GANESH DAN CHARAN NO 86,GOVINDA REDDYL/O,MUNNEKOA LLA 111336 571020 13 LT1 211 1 0 5492 39 1 0 3 0.9000 0 1 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1963447 0 0 0 2 0 0 0 0 0 0 Sri.GANESH DAN CHARAN,NO 86,GOVINDA REDDYL/O,MUNNEKOA LLA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2024-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1468502261 1358289849 7SKL86365 P.SRIDHAR BABU NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE12 111336 569660 13 LT1 211 1 0 4557 16 1 0 3 0.8400 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2303515 0 0 0 1 0 0 0 0 0 0 P.SRIDHAR BABU,NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE12 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1468502262 2651742370 7SKL79972 JEEVAN KUMAR D.MANJULA NO 109, THUBARAHALLI 111336 568510 13 LT1 211 1 0 6556 74 1 0 3 0.9900 0 1.7800 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2098318 0 0 0 2 0 0 0 0 0 0 JEEVAN KUMAR D.MANJULA,NO 109, THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2024-11-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1468502263 0114405523 7SKEH102893 AMARESH.P.KANDAGAL 4 NO 96,THUBARAHALLI,BANGLRE 111336 570250 13 LT1 211 3 0 8905 197 1 0 3 0.9900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2192803 0 0 0 2 0 0 0 0 0 0 AMARESH.P.KANDAGAL,4 NO 96,THUBARAHALLI,BANGLRE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2024-03-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1468502264 3661181571 7SKL82605 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR NO.102, SAROJAMMA GOVINDA REDDY LAYOUT, MUNNE KOLAL 111336 569520 13 LT1 211 1 0 3557 43 1 0 3 0.9800 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2115337 0 0 0 2 0 0 0 0 0 0 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR,NO.102, SAROJAMMA GOVINDA REDDY LAYOUT, MUNNE KOLAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1468502265 1557176835 7SKL79558 MADASI VENKATA SWAMY NO 107,VIBGOUR SCHOOL RO AD,THUBARAHALLI 111336 568910 13 LT1 211 1 0 5546 75 1 0 3 0.9100 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2077158 0 0 0 2 0 0 0 0 0 0 MADASI VENKATA SWAMY,NO 107,VIBGOUR SCHOOL RO AD,THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1468502266 1543551712 7SKL77648 Sri.GANESH DAN CHARAN NO 86,GOVINDA REDDYL/O,MUNNE KOALLA 111336 570980 13 LT1 211 1 0 7919 56 1 0 3 0.9800 0 0 0 0 340 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC1963443 0 0 0 2 0 0 0 0 0 0 Sri.GANESH DAN CHARAN,NO 86,GOVINDA REDDYL/O,MUNNE KOALLA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1468502267 1556053290 7SKL77702 Smt.NITU KANWAR NO 87,GOVINDA REDDY L/O,M UNNEKOALAL 111336 570870 13 LT1 211 1 0 5279 39 1 0 3 0.9400 0 1 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1960321 0 0 0 1 0 0 0 0 0 0 Smt.NITU KANWAR,NO 87,GOVINDA REDDY L/O,M UNNEKOALAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1468502268 1543687610 7SKL79559 MADASI VENKATA SWAMY NO 107,VIBGOUR SCHOOL ROAD,THUBARAHALLI,BANGLORE 111336 568830 13 LT1 211 1 0 14552 96 1 0 3 0.9900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2077159 0 0 0 2 0 0 0 0 0 0 MADASI VENKATA SWAMY,NO 107,VIBGOUR SCHOOL ROAD,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-09-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1468502269 0112008546 7SKL82720 MANGALA KUMAR S NO.108, SAROJAMMA GOVINDAREDDY LAYOUT, THUBARAHALLI 111336 568800 13 LT1 211 1 0 6938 0 1 0 3 1 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2148325 0 0 0 0 0 0 0 0 0 0 MANGALA KUMAR S,NO.108, SAROJAMMA GOVINDAREDDY LAYOUT, THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468502270 1313267421 7SKL85200 P.RAMESH REDDY NO 99,THUBARAHALLI,BAN NO 99,THUBARAHALLI,BANGLOREGLORE 111336 569970 13 LT1 211 1 0 8413 97 1 0 3 0.7000 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2264339 0 0 0 2 0 0 0 0 0 0 P.RAMESH REDDY,NO 99,THUBARAHALLI,BAN NO 99,THUBARAHALLI,BANGLOREGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2025-01-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1468502271 2662566000 7MSKEH47067 N RAJESH PAI AND JYOTHI R PAI NO.72/1, THUBERAHALLI 111336 567940 13 LT1 211 3 0 5571 122 1 0 3 0.8800 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3325917 0 0 0 2 0 0 0 0 0 0 N RAJESH PAI AND JYOTHI R PAI,NO.72/1, THUBERAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 118.5200 130 2023-08-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1468502272 0102742649 7SKL86361 P.SRIDHAR BABU NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE6 111336 569620 13 LT1 211 1 0 6927 83 1 0 3 0.9700 0 1 0 0 280 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2303511 0 0 0 3 0 0 0 0 0 0 P.SRIDHAR BABU,NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE6 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2025-11-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1468502273 3645160741 7SKL85199 P.RAMESH REDDY NO 99,THUBAR AHALLI,BANGLORE 111336 569960 13 LT1 211 1 0 2568 25 1 0 3 0.8700 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2264338 0 0 0 2 0 0 0 0 0 0 P.RAMESH REDDY,NO 99,THUBAR AHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1468502274 1538518633 7SKL79974 JEEVAN KUMAR D.MANJULA NO 109,THUBARAHALLI BLORE 111336 568530 13 LT1 211 1 0 4788 32 1 0 3 0.9800 591 3.7900 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2098320 0 0 0 2 0 0 0 0 0 0 JEEVAN KUMAR D.MANJULA,NO 109,THUBARAHALLI BLORE 0 0 0 0 0 0 0 0 2026-03-13 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 1.5800 2 1468502275 1450363210 7SKL72270 LALITHA KALAISELVAN #93, GOVINDA REDDY L/O, BEHIND SKR CONVENTION CENTER, THUBARA HALLI,BANGLORE-66 111336 570560 13 LT1 211 2 0 10716 108 1 0 3 1 0 2.2300 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 111000192474 0 0 0 3 0 0 0 0 0 0 LALITHA KALAISELVAN,#93, GOVINDA REDDY L/O, BEHIND SKR CONVENTION CENTER, THUBARA HALLI,BANGLORE-66 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2024-10-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0400 2 LNT 1 Phase 1468502276 1520209350 7SKL82718 MANGALA KUMAR S NO.108, SAROJAMMA GOVINDAREDD Y LAYOUT, THUBARAHALLI 111336 568780 13 LT1 211 1 0 11681 122 1 0 3 0.9500 0 1 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2148323 0 0 0 1 0 0 0 0 0 0 MANGALA KUMAR S,NO.108, SAROJAMMA GOVINDAREDD Y LAYOUT, THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 122 134 2025-05-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468502277 1452183993 7SKL79560 MADASI VENKATA SWAMY N O 107,VIBGOUR SCHOOL ROAD,THUBARAHALLI 111336 568840 13 LT1 211 1 0 8315 62 1 0 3 0.9600 969 4.0600 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2077160 0 0 0 3 0 0 0 0 0 0 MADASI VENKATA SWAMY,N O 107,VIBGOUR SCHOOL ROAD,THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2025-11-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1468502278 6353722842 7SKL87182 VINUTHA REDDY E.VENUGOPAL REDDY NO 83,THUBARAHALLI,BANGLORE10 111336 571390 13 LT1 211 1 0 5778 63 1 0 3 0.8400 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2353757 0 0 0 1 0 0 0 0 0 0 VINUTHA REDDY E.VENUGOPAL REDDY,NO 83,THUBARAHALLI,BANGLORE10 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-11-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1468502279 9421739021 7SKL79957 JEEVAN KUMAR D.MANJULA NO 109,THUBARA HALLI 111336 568560 13 LT1 211 1 0 4053 78 1 0 3 0.9700 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2098613 0 0 0 2 0 0 0 0 0 0 JEEVAN KUMAR D.MANJULA,NO 109,THUBARA HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2024-01-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1468502280 6032850004 7SKL91752 R.SAVITHRAMMA ARADHYA 5 NO 72,THUBARAHALLI,BANGLORE 111336 570140 13 LT1 211 1 0 5334 68 1 0 3 0.9200 273 1.1800 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2516375 0 0 0 2 0 0 0 0 0 0 R.SAVITHRAMMA ARADHYA,5 NO 72,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 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 2.3000 2 1468502281 7575271028 7SKL77897 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA NO 105, TUHUBARAHALLI 111336 569130 13 LT1 211 1 0 9152 68 1 0 3 0.9400 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1959353 0 0 0 3 0 0 0 0 0 0 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA,NO 105, TUHUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2024-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1468502282 9511776000 7SKL61968 PATTABHI REDDY P, NO,94,KNO,95 THUBERAHALLI 111336 570510 13 LT1 211 2 0 18935 187 1 0 3 1 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 111112947503 0 0 0 3 0 0 0 0 0 0 PATTABHI REDDY P,,NO,94,KNO,95 THUBERAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2025-03-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1468502465 4608776000 7MSKEH47044 SUNRITA BASU FNO-101,VISHNU RESIDENCY 72/1,THUBRAHAALLI,B66 111336 567710 13 LT1 211 3 0 10728 335 1 0 3 0.9100 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3330193 0 0 0 3 0 0 0 0 0 0 SUNRITA BASU,FNO-101,VISHNU RESIDENCY 72/1,THUBRAHAALLI,B66 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1468502466 8146823229 7SKL79961 JEEVAN KUMAR D.MANJULA NO 109,THUBA RAHALLI 111336 568600 13 LT1 211 1 0 3240 40 1 0 3 0.9900 0 0 0 0 210 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2098617 0 0 0 2 0 0 0 0 0 0 JEEVAN KUMAR D.MANJULA,NO 109,THUBA RAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1468502467 6524867933 7SKEH83826 ADARSH KAITHAL #104,THUBARA HALLI 111336 569310 13 LT1 211 2 0 8186 37 1 0 3 1 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 111115890507 0 0 0 2 0 0 0 0 0 0 ADARSH KAITHAL,#104,THUBARA HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1468502468 2315104032 7SKL79840 M.JAGADISH KUMAR NO 85,GOVINDA REDDY L/O,MU NNEKOALAL 111336 571300 13 LT1 211 1 0 14663 108 1 0 3 0.9500 0 0 0 0 890 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2053900 0 0 0 3 0 0 0 0 0 0 M.JAGADISH KUMAR,NO 85,GOVINDA REDDY L/O,MU NNEKOALAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1468502443 6399876749 7SMKL98029 SMT ANJALI NO 71 76 THUBARAHALLI 111336 568230 13 LT3A 311 0.5000 0 5113 57 1 0 3 0.9600 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 0 BC3009474 0 0 0 0 0 0 0 0 1 0 SMT ANJALI,NO 71 76 THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468502447 8744682832 7SKL79833 M.JAGADISH KUMAR NO 85,GOVINDA REDDY L/O,MUN NEKOLAL 111336 571250 13 LT3A 311 2 0 2890 27 1 0 3 0.9800 1360 8.6600 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14001617 0 999999 BC2053893 0 0 0 0 0 0 0 0 1 0 M.JAGADISH KUMAR,NO 85,GOVINDA REDDY L/O,MUN NEKOLAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468502572 3451630217 7SKL79831 M.JAGADISH KUMAR NO 85,GOVINDA REDDY L/O,MUNNE KOLAL 111336 571230 13 LT3A 311 2 0 25912 206 1 0 3 0.9400 0 8.6800 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 999999 BC2053891 0 0 0 2 0 0 0 0 1 0 M.JAGADISH KUMAR,NO 85,GOVINDA REDDY L/O,MUNNE KOLAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1468502510 0242464539 7SMKL89574 P.SRINIVAS #202/152/1-5,THU BARAHALLI, 111336 568120 13 LT3A 311 1 0 33586 422 1 0 3 0.7700 0 1.4600 0 0 3480 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.3480 (ignore if paid) 0 999999 BC2478551 0 0 0 1 0 0 0 0 1 0 P.SRINIVAS,#202/152/1-5,THU BARAHALLI, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1468502513 5662862221 7SKL87915 PULLAPPA SY.NO:71,THUBARAH ALLI,BENGALURU 111336 568170 13 LT3A 311 2 0 41293 268 1 0 3 0.9400 8329 63.0700 0 0 510 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14001617 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BC2478853 0 0 0 1 0 0 0 0 1 0 PULLAPPA,SY.NO:71,THUBARAH ALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1468502523 8001923030 7SKL87916 PULLAPPA SY.NO:71,THUBARAHALLI,BENGALURU 111336 568180 13 LT3A 311 2 0 8789 67 1 0 3 0.7800 1211 5.0900 0 0 700 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.700 (ignore if paid) 0 999999 BC2408327 0 0 0 1 0 0 0 0 1 0 PULLAPPA,SY.NO:71,THUBARAHALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1468502430 7129199555 7SMKL89575 P.SRINIVAS #202/152/1-5, THUBARAHALLI, 111336 568130 13 LT3A 311 1 0 10931 144 1 0 3 0.8400 0 0 0 0 1750 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 BC2478552 0 0 0 0 0 0 0 0 1 0 P.SRINIVAS,#202/152/1-5, THUBARAHALLI, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1468502435 8661262165 7SKL79835 M.JAGADISH KUMAR NO 85,GOVINDA REDDY L/O,MUNNEKOLAL 111336 571150 13 LT3A 311 1 0 4614 53 1 0 3 0.6500 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 999999 BC2053895 0 0 0 1 0 0 0 0 1 0 M.JAGADISH KUMAR,NO 85,GOVINDA REDDY L/O,MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1468502208 2680230521 7SMKL98027 SMT ANJALI NO 71 76 THUBARAHALLI 4 111336 568210 13 LT3A 311 0.5000 0 13384 389 1 0 3 0.9500 4932 20.7300 0 0 1540 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.1540 (ignore if paid) 0 0 BC3009472 0 0 0 4 0 0 0 0 1 0 SMT ANJALI,NO 71 76 THUBARAHALLI 4 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 2 1468502388 8569621202 7SMKL89577 P.SRINIVAS #202/152/1-5,THUBAR AHALLI, 111336 568140 13 LT3A 311 3 0 4682 0 1 0 28 1 4457 33.1100 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14001617 0 9999 100006775280 0 0 0 0 0 0 0 0 1 0 P.SRINIVAS,#202/152/1-5,THUBAR AHALLI, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468502389 3815537452 7SKL79832 M.JAGADISH KUMAR NO 85,GOVINDA REDDY L/O,M UNNEKOLAL 111336 571240 13 LT3A 311 2 0 19985 138 1 0 3 0.9000 1722 7.2200 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 999999 BC2053892 0 0 0 1 0 0 0 0 1 0 M.JAGADISH KUMAR,NO 85,GOVINDA REDDY L/O,M UNNEKOLAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1468502402 3610074533 7SKEH107172 ASHOK CHOUDHARY NO 110.THUB ARAHALLI 111336 568260 13 LT3A 311 1 0 9580 87 1 0 3 0.9900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 999999 BC2321491 0 0 0 0 0 0 0 0 1 0 ASHOK CHOUDHARY,NO 110.THUB ARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468502419 0088417091 7SKEH109192 Bhawar Lal Chowdary SITE.NO.110, NANJAMMA GOVIND REDDY LAYOUT, T HUBARAHALLI Bengaluru 111336 568350 13 LT3A 311 2 0 7492 145 1 0 3 1 0 1 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 999999 100006768310 0 0 0 1 0 0 0 0 1 0 Bhawar Lal Chowdary,SITE.NO.110, NANJAMMA GOVIND REDDY LAYOUT, T HUBARAHALLI Bengaluru 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468502422 7028570647 7SKL81873 RAMADEVI MADASI NO 107,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE 111336 570730 13 LT3A 311 10 0 113913 1092 1 0 3 0.9800 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 999999 C231826 0 0 0 5 0 0 0 0 1 0 RAMADEVI MADASI,NO 107,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6000 2 1468502339 7268381956 7SKL72401 P.SRINIVAS #202/152/1-5,THUBARAHALLI,BANGLORE 111336 568150 13 LT3A 311 1 0 7846 420 1 0 3 1 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 999999 100006781562 0 0 0 2 0 0 0 0 1 0 P.SRINIVAS,#202/152/1-5,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468502345 9318865555 7SKEH109191 Bhawar Lal Chowdary SITE.NO.110, NANJAMMA GOVIND REDDY LAYOUT , THUBARAHALLI Bengaluru 111336 568340 13 LT3A 311 2 0 4151 49 1 0 3 0.9800 -888 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 999999 BC2394911 0 0 0 0 0 0 0 0 1 0 Bhawar Lal Chowdary,SITE.NO.110, NANJAMMA GOVIND REDDY LAYOUT , THUBARAHALLI Bengaluru 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1468502353 8794043231 7SMKL98031 SMT ANJALI NO 71 76 THUBARAHALLI 2 111336 568250 13 LT3A 311 0.5000 0 29023 453 1 0 3 0.9700 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 0 BC3009476 0 0 0 2 0 0 0 0 1 0 SMT ANJALI,NO 71 76 THUBARAHALLI 2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1468502367 1217114525 7SKL87178 VINUTHA REDDY E.VENUGOPAL REDDY NO 83,THUBARAHALLI,BANGLORE71 111336 571350 13 LT3A 311 1 0 2324 16 1 0 3 0.9200 1856 12.0400 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 999999 BC2353753 0 0 0 2 0 0 0 0 1 0 VINUTHA REDDY E.VENUGOPAL REDDY,NO 83,THUBARAHALLI,BANGLORE71 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1468502284 7894099681 7SKL87176 VINUTHA REDDY E.VENUGOPAL REDDY NO 83,THUBARAHALLI,BANGLORE19 111336 571320 13 LT3A 311 1 0 3412 24 1 0 3 0.9900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 999999 BC2353751 0 0 0 1 0 0 0 0 1 0 VINUTHA REDDY E.VENUGOPAL REDDY,NO 83,THUBARAHALLI,BANGLORE19 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1468502285 2028361106 7SMKL96870 PULLAPPA SY.NO-71,THUBARAHALLI,BEN GALURU 111336 568190 13 LT3A 311 3 0 1952 67 1 0 3 0.9100 1205 5.1200 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 0 BC2996630 0 0 0 1 0 0 0 0 1 0 PULLAPPA,SY.NO-71,THUBARAHALLI,BEN GALURU 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1468502291 5748568184 7SKL87177 VINUTHA REDDY E.VENUGOPAL REDDY NO 83,THUBARAHALLI,BANGLORE18 111336 571340 13 LT3A 311 1 0 758 0 1 0 3 1 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 999999 BC2353752 0 0 0 0 0 0 0 0 1 0 VINUTHA REDDY E.VENUGOPAL REDDY,NO 83,THUBARAHALLI,BANGLORE18 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468502301 8696643084 7SKL79836 M.JAGADISH KUMAR NO 85,GOVINDA REDDY L/O,MUNNEKOAL AL 111336 571160 13 LT3A 311 1 0 8222 31 1 0 3 0.7400 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 999999 BC2053896 0 0 0 1 0 0 0 0 1 0 M.JAGADISH KUMAR,NO 85,GOVINDA REDDY L/O,MUNNEKOAL AL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468502323 7166559949 7SMKL98030 SMT ANJALI NO 71 76 THUBARAHALLI 3 111336 568240 13 LT3A 311 0.5000 0 5025 84 1 0 3 0.9200 0 1.1300 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 0 BC3009475 0 0 0 2 0 0 0 0 1 0 SMT ANJALI,NO 71 76 THUBARAHALLI 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1468502470 6110682076 7SMKL98028 SMT ANJALI NO 71 76 THUBARAHALLI 5 111336 568220 13 LT3A 311 0.5000 0 15081 10 1 0 3 0.9500 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 0 BC3009473 0 0 0 1 0 0 0 0 1 0 SMT ANJALI,NO 71 76 THUBARAHALLI 5 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1468502474 2083012635 7SMKL98026 SMT ANJALI NO 71 76 THUBARAHALLI 6 111336 568200 13 LT3A 311 0.5000 0 3966 166 1 0 3 0.9700 2456 10.3200 0 0 440 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC3009471 0 0 0 2 0 0 0 0 1 0 SMT ANJALI,NO 71 76 THUBARAHALLI 6 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1468502255 4067819211 7SKL87914 PULLAPPA SY.NO:71,THUBARAHALLI,BEN GALURU 111336 568160 13 LT3A 311 2 0 2502 405 1 0 3 0 0 5.3100 0 0 3880 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.3880 (ignore if paid) 0 1000000 BC2478852 0 0 0 3 0 0 0 0 1 0 PULLAPPA,SY.NO:71,THUBARAHALLI,BEN GALURU 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1468502444 5622002077 7SKL82713 MANGALA KUMAR S NO.108, SAROJAMMA GOVINDAREDDY LAYOUT, T HUBARAHALLI 111336 568730 13 LT1 211 1 0 3565 87 1 0 3 0.9900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2149388 0 0 0 2 0 0 0 0 0 0 MANGALA KUMAR S,NO.108, SAROJAMMA GOVINDAREDDY LAYOUT, T HUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.4400 32 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1468502445 8352588277 7SKL82611 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR NO.102, SAROJAMMA GOVINDA REDDY L AYOUT, MUNNEKOLAL 111336 569580 13 LT1 211 1 0 5516 41 1 0 3 0.9300 914 6.0400 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2119583 0 0 0 3 0 0 0 0 0 0 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR,NO.102, SAROJAMMA GOVINDA REDDY L AYOUT, MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-05-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1468502446 8042054603 7SKEH102901 AMARESH.P.KANDAGAL 9 NO 96,THUBARAHALLI,BANGLRE 111336 570330 13 LT1 211 2 0 2522 12 1 0 3 0.9100 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2197271 0 0 0 2 0 0 0 0 0 0 AMARESH.P.KANDAGAL,9 NO 96,THUBARAHALLI,BANGLRE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2024-01-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1468502448 5312245346 7SKL79969 JEEVAN KUMAR D.MANJULA NO 109,TH UBARAHALLI 111336 568480 13 LT1 211 1 0 3175 23 1 0 3 0.9900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2098315 0 0 0 2 0 0 0 0 0 0 JEEVAN KUMAR D.MANJULA,NO 109,TH UBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-10-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1468502449 5316123479 7SKEH95226 Mrs.PUNITHA BYRA REDDY NO 106,THUBARAHALL I 111336 569100 13 LT1 211 3 0 14407 80 1 0 3 0.9700 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 C198988 0 0 0 3 0 0 0 0 0 0 Mrs.PUNITHA BYRA REDDY,NO 106,THUBARAHALL I 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1468502450 9479334981 7SKEH108720 SUSHMITHA.K NO 100,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE2NO 100,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE3 111336 569780 13 LT1 211 2 0 2164 33 1 0 3 0.9900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2375071 0 0 0 2 0 0 0 0 0 0 SUSHMITHA.K,NO 100,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE2NO 100,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-05-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1468502451 9372934886 7SKL87179 VINUTHA REDDY E.VENUGOPAL REDDY NO 83,THUBARAHALLI,BANGLORE6 111336 571360 13 LT1 211 1 0 12568 87 1 0 3 0.9200 272 1.1500 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2353754 0 0 0 2 0 0 0 0 0 0 VINUTHA REDDY E.VENUGOPAL REDDY,NO 83,THUBARAHALLI,BANGLORE6 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1468502452 7643538702 7SKL82072 R.J.JANAHAN OTHERS NO 95,SAROJAMMA GOVINDA REDDY L/O,THUBAR AHALLI 111336 570430 13 LT1 211 1 0 9090 71 1 0 3 0.8200 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2108069 0 0 0 2 0 0 0 0 0 0 R.J.JANAHAN OTHERS,NO 95,SAROJAMMA GOVINDA REDDY L/O,THUBAR AHALLI 0 0 0 0 0 0 0 0 2026-03-13 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 2.3000 2 1468502453 9762769424 7SKL82706 MANGALA KUMAR S NO.108, SAROJAMMA GOVINDAREDDY LAYO UT, THUBARAHALLI 111336 568660 13 LT1 211 1 0 9942 170 1 0 3 1 0 0 0 0 330 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000189103 0 0 0 3 0 0 0 0 0 0 MANGALA KUMAR S,NO.108, SAROJAMMA GOVINDAREDDY LAYO UT, THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 80.7000 89 2024-05-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 2 1468502454 9759205719 7SKL77845 Mrs.PUNITHA BYRA REDDY NO 106,T HUBARAHALLI 111336 569090 13 LT1 211 1 0 3634 14 1 0 3 1 160 1 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 110000772171 0 0 0 0 0 0 0 0 0 0 Mrs.PUNITHA BYRA REDDY,NO 106,T HUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1468502455 7652276000 7MSKEH47046 V.SIVA KUMAR NO.72/1, THUBERAHALLI 111336 567730 13 LT1 211 3 0 5195 216 1 0 3 0.9000 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3327994 0 0 0 5 0 0 0 0 0 0 V.SIVA KUMAR,NO.72/1, THUBERAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 94.6300 104 2023-10-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8700 2 1468502456 9752205114 7SKL77844 Mrs.PUNITHA BYRA REDDY NO 106,THUBARA HALLI 111336 569080 13 LT1 211 1 0 3917 74 1 0 3 0.9900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1962879 0 0 0 2 0 0 0 0 0 0 Mrs.PUNITHA BYRA REDDY,NO 106,THUBARA HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1468502457 9475196477 7SKL77896 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA NO 105,TUHUBARAHALLI,BANGLORE 111336 569120 13 LT1 211 1 0 5093 30 1 0 3 0.9600 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1959352 0 0 0 2 0 0 0 0 0 0 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA,NO 105,TUHUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1468502458 9794938588 7SKL79956 JEEVAN KUMAR D.MANJULA NO 109,THUBARAH ALLI BLORE 111336 568550 13 LT1 211 1 0 4431 62 1 0 3 0.9700 0 0 0 0 340 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2098612 0 0 0 2 0 0 0 0 0 0 JEEVAN KUMAR D.MANJULA,NO 109,THUBARAH ALLI BLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1468502459 9386856657 7SKL79846 M.JAGADISH KUMAR NO 85,GOVINDA REDDY L/O,MUNNE KOALAL 111336 571220 13 LT1 211 1 0 11957 62 1 0 3 0.9600 218 1 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2053936 0 0 0 2 0 0 0 0 0 0 M.JAGADISH KUMAR,NO 85,GOVINDA REDDY L/O,MUNNE KOALAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-08-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1468502460 9750621866 7SKL82064 R.J.JANAHAN OTHERS NO 95,SAROJAMMA GOVINDA REDDY L /O,THUBARAHALLI 111336 570350 13 LT1 211 1 0 4703 103 1 0 3 0.9600 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2108061 0 0 0 3 0 0 0 0 0 0 R.J.JANAHAN OTHERS,NO 95,SAROJAMMA GOVINDA REDDY L /O,THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2024-10-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1468502461 8164353328 7SKL91755 R.SAVITHRAMMA ARADHYA 4 NO 72,THUBARAHALLI,BANGLORE 111336 570170 13 LT1 211 1 0 2200 2 1 0 3 0.2900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2516378 0 0 0 0 0 0 0 0 0 0 R.SAVITHRAMMA ARADHYA,4 NO 72,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468502462 2298757763 7SKL86367 P.SRIDHAR BABU NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE8 111336 569680 13 LT1 211 1 0 6767 83 1 0 3 0.9600 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2303517 0 0 0 1 0 0 0 0 0 0 P.SRIDHAR BABU,NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE8 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1468502463 4914138929 7SKL77655 Sri.GANESH DAN CHARAN NO 86,GOVINDA REDDYL/O,MUNNEKOALLA . 111336 571050 13 LT1 211 1 0 4826 38 1 0 3 0.9700 138 1.7100 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1963450 0 0 0 1 0 0 0 0 0 0 Sri.GANESH DAN CHARAN,NO 86,GOVINDA REDDYL/O,MUNNEKOALLA . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-12-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1468502464 6528254511 7SKEH83827 ADARSH KAITHAL #104,THUBARA HALLI 111336 569320 13 LT1 211 2 0 11341 112 1 0 3 1 0 0 0 0 350 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115879167 0 0 0 2 0 0 0 0 0 0 ADARSH KAITHAL,#104,THUBARA HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1468502543 8649732008 7SKEH102895 AMARESH.P.KANDAGAL 3 NO 96,THUBARAHALLI,BANGLRE 111336 570270 13 LT1 211 3 0 5556 75 1 0 3 0.9600 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2192805 0 0 0 2 0 0 0 0 0 0 AMARESH.P.KANDAGAL,3 NO 96,THUBARAHALLI,BANGLRE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2025-09-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1468502544 2257676000 7MSKEH47062 PRASHANTH PRABHAKARAN FNO-105,B BLK,VISHNU RESIDENCY THUBRAHALLI,BLORE-66 111336 567890 13 LT1 211 3 0 7788 202 1 0 3 0.9500 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3325914 0 0 0 3 0 0 0 0 0 0 PRASHANTH PRABHAKARAN,FNO-105,B BLK,VISHNU RESIDENCY THUBRAHALLI,BLORE-66 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1468502545 8115476000 7MSKEH47035 K DEEPTHIKA SOORIYA PRASATH THAVAMANI NO.72/1, THUBERAHALLI 111336 567620 13 LT1 211 3 0 3458 5 1 0 3 0.3100 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3330189 0 0 0 0 0 0 0 0 0 0 K DEEPTHIKA SOORIYA PRASATH THAVAMANI,NO.72/1, THUBERAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 103.6200 114 2024-01-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1468502546 4860317550 7SKEH83323 PRADOSH KUMAR SUAR AND SMT SUJATHA MISHRA NO.91 THUBARAHALLI 111336 570680 13 LT1 211 2 0 11013 52 1 0 3 1 0 0 0 0 230 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.230 (ignore if paid) 0 99999 6255553415D 0 0 0 1 0 0 0 0 0 0 PRADOSH KUMAR SUAR AND SMT SUJATHA MISHRA,NO.91 THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1468502547 8141464588 7SKEH109196 Bhawar Lal Chowdary SITE.NO.110, NANJAMMA GOVIND REDDY LAY OUT, THUBARAHALLI Bengaluru 111336 568390 13 LT1 211 2 0 5532 7 1 0 3 0.9900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2394916 0 0 0 1 0 0 0 0 0 0 Bhawar Lal Chowdary,SITE.NO.110, NANJAMMA GOVIND REDDY LAY OUT, THUBARAHALLI Bengaluru 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1468502548 5185773516 7SKEH107178 ASHOK CHOUDHARY NO 110.THUBARAHALLI VILLAGE,BANGLORE 111336 568320 13 LT1 211 2 0 4386 44 1 0 3 0.6700 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2321497 0 0 0 2 0 0 0 0 0 0 ASHOK CHOUDHARY,NO 110.THUBARAHALLI VILLAGE,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1468502549 4894676345 7SKL77705 Smt.NITU KANWAR NO 87,GOVINDA REDDY L/O, MUNNEKOALAL 111336 570900 13 LT1 211 1 0 9306 61 1 0 3 0.9800 163 1 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1960324 0 0 0 2 0 0 0 0 0 0 Smt.NITU KANWAR,NO 87,GOVINDA REDDY L/O, MUNNEKOALAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1468502550 9247225369 7SKL82067 R.J.JANAHAN OTHERS NO 95,SAROJAMMA GOVINDA REDDY L/O,THUB ARAHALLI 111336 570380 13 LT1 211 1 0 11974 142 1 0 3 0.9400 0 1.1900 0 0 380 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2108064 0 0 0 2 0 0 0 0 0 0 R.J.JANAHAN OTHERS,NO 95,SAROJAMMA GOVINDA REDDY L/O,THUB ARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2024-08-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1468502551 5190794659 7SKL85196 P.RAMESH REDDY NO 99, ,BANGLORE 111336 569930 13 LT1 211 1 0 11258 155 1 0 3 0.9900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2264335 0 0 0 2 0 0 0 0 0 0 P.RAMESH REDDY,NO 99, ,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1468502552 4859051666 7SKL82075 R.J.JANAHAN OTHERS NO 95,SAROJAMMA GOVINDA REDDY L/O,THUBARAHALL I 111336 570460 13 LT1 211 1 0 5366 109 1 0 3 0.6700 0 0 0 0 380 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2112076 0 0 0 2 0 0 0 0 0 0 R.J.JANAHAN OTHERS,NO 95,SAROJAMMA GOVINDA REDDY L/O,THUBARAHALL I 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-08-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1468502553 6471112592 7SKL77658 Sri.GANESH DAN CHARAN NO 86,GOVINDA REDDYL/O,MUNNEKOALL A 111336 571080 13 LT1 211 1 0 3624 9 1 0 3 0.9700 227 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1960493 0 0 0 0 0 0 0 0 0 0 Sri.GANESH DAN CHARAN,NO 86,GOVINDA REDDYL/O,MUNNEKOALL A 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468502554 2271167712 7SKEH97135 Sri.S.VENKATA NARESH NO 88,GOVINDAREDDY L/O,MUNNE KOALAL 111336 570750 13 LT1 211 2 0 15013 88 1 0 3 0.5900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 29015482 0 0 0 2 0 0 0 0 0 0 Sri.S.VENKATA NARESH,NO 88,GOVINDAREDDY L/O,MUNNE KOALAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2024-06-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1468502555 7491186000 7MSKEH47057 MEGHA BHATNAGAR B-307,VISHNU RESIDENCY THUBRAHALLI,BLORE 111336 567840 13 LT1 211 3 0 3549 71 1 0 3 0.7800 -12 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3327991 0 0 0 2 0 0 0 0 0 0 MEGHA BHATNAGAR,B-307,VISHNU RESIDENCY THUBRAHALLI,BLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 79.5700 88 2024-02-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1468502556 6066597858 7SMKEH113615 Pradosh Kumar Saur Smt Sujatha Mishra NO 91 1ST CROSS SAROJAMMA GOVIND REDDY L/O Thubarahalli Bengaluru 111336 570720 13 LT1 211 2 0 4436 32 1 0 3 0.5000 -4 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2452738 0 0 0 0 0 0 0 0 0 0 Pradosh Kumar Saur Smt Sujatha Mishra,NO 91 1ST CROSS SAROJAMMA GOVIND REDDY L/O Thubarahalli Bengaluru 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2025-02-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1468502557 8223799052 7SKL85194 P.RAMESH REDDY NO 99,THUBA NO 99,THUBARAHALLI,BANGLORERAHALLI,BANGLORE 111336 569910 13 LT1 211 1 0 3514 27 1 0 3 0.9600 0 1 0 0 270 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2264333 0 0 0 2 0 0 0 0 0 0 P.RAMESH REDDY,NO 99,THUBA NO 99,THUBARAHALLI,BANGLORERAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1468502558 3958232338 7SKL77704 Smt.NITU KANWAR NO 87,GOVINDA REDDY L/O,MU NNEKOALAL 111336 570890 13 LT1 211 1 0 7988 1 1 0 3 0.9500 0 1 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1960323 0 0 0 1 0 0 0 0 0 0 Smt.NITU KANWAR,NO 87,GOVINDA REDDY L/O,MU NNEKOALAL 0 0 0 0 0 0 0 0 2026-03-13 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 1.3000 2 1468502559 6065178129 7SKL82436 R.ESWAR KUMAR NO 88,GOVINDA REDDY L/O,MUN NEKOALAL 111336 570850 13 LT1 211 1 0 4729 81 1 0 3 0.9400 0 0 0 0 320 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2121800 0 0 0 2 0 0 0 0 0 0 R.ESWAR KUMAR,NO 88,GOVINDA REDDY L/O,MUN NEKOALAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1468502560 8941935208 7SKL91757 R.SAVITHRAMMA ARADHYA 11 NO 72,THUBARAHALLI,BANGLORE 111336 570190 13 LT1 211 1 0 4326 61 1 0 3 1 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 111000278923 0 0 0 2 0 0 0 0 0 0 R.SAVITHRAMMA ARADHYA,11 NO 72,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55 61 2025-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1468502561 2769186000 7MSKEH47063 PIYUSH SAXENA NO.72/1, THUBERAHALLI 111336 567900 13 LT1 211 3 0 4502 96 1 0 3 0.9100 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3325916 0 0 0 4 0 0 0 0 0 0 PIYUSH SAXENA,NO.72/1, THUBERAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 103.4600 114 2024-03-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1468502563 5774176000 7SKEH66402 KONDAPALLI SURESH AND LAKSHMI KRISHNAVENI KNO,95,NO,657 KUNDANAHALLI GATE,THUBERALLI 111336 569380 13 LT1 211 2 0 9115 65 1 0 3 1 0 0 0 0 280 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113074760 0 0 0 2 0 0 0 0 0 0 KONDAPALLI SURESH AND LAKSHMI KRISHNAVENI,KNO,95,NO,657 KUNDANAHALLI GATE,THUBERALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1468502564 6602318554 7SKEH108721 SUSHMITHA.K NO 100,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE 111336 569790 13 LT1 211 2 0 5489 61 1 0 3 0.8500 7 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2375072 0 0 0 0 0 0 0 0 0 0 SUSHMITHA.K,NO 100,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2025-02-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468502565 8328046639 7SKL79554 MADASI VENKATA SWAMY NO 107,VIBGOUR SCHOOL ROAD,THUBARAHALLI 111336 568870 13 LT1 211 1 0 6807 51 1 0 3 0.9200 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2077154 0 0 0 2 0 0 0 0 0 0 MADASI VENKATA SWAMY,NO 107,VIBGOUR SCHOOL ROAD,THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1468502566 9028178128 7SKL82063 R.J.JANAHAN OTHERS NO 95,SAROJAMMA GOVINDA REDDY L/O,THUBARAHALLI. 111336 570500 13 LT1 211 3 0 48317 141 1 0 3 0.9600 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 C202704 0 0 0 4 0 0 0 0 0 0 R.J.JANAHAN OTHERS,NO 95,SAROJAMMA GOVINDA REDDY L/O,THUBARAHALLI. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 361.6700 0 2023-08-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1468502567 7015495550 7SKL77834 Mrs.PUNITHA BYRA REDDY NO 106,THUBARAHALLI,BANGLORE 111336 568980 13 LT1 211 1 0 8774 36 1 0 3 0.9900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1961674 0 0 0 2 0 0 0 0 0 0 Mrs.PUNITHA BYRA REDDY,NO 106,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1468502568 8436790381 7SKL91756 R.SAVITHRAMMA ARADHYA 10 NO 72,THUBARAHALLI,BANGLORE 111336 570180 13 LT1 211 1 0 8701 51 1 0 3 0.3800 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2516379 0 0 0 2 0 0 0 0 0 0 R.SAVITHRAMMA ARADHYA,10 NO 72,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2025-10-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1468502569 4985688638 7SKL82608 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR NO.102, SAROJAMMA GOVINDA REDDY LAYOUT, MUNNEKOLAL, BLORE 111336 569550 13 LT1 211 1 0 6130 71 1 0 3 0.9600 955 6.3100 0 0 700 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2115340 0 0 0 2 0 0 0 0 0 0 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR,NO.102, SAROJAMMA GOVINDA REDDY LAYOUT, MUNNEKOLAL, BLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1468502570 6898930113 7SKL79965 JEEVAN KUMAR D.MANJULA N O 109,THUBARAHALLI 111336 568440 13 LT1 211 1 0 7017 27 1 0 3 0.9900 164 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2098311 0 0 0 2 0 0 0 0 0 0 JEEVAN KUMAR D.MANJULA,N O 109,THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-08-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468502571 8427960249 7SKL79837 M.JAGADISH KUMAR NO 85,GOVINDA REDDY L/O,MUNNEKOA LAL 111336 571270 13 LT1 211 2 0 26669 364 1 0 3 0.9800 0 0 0 0 1050 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2053897 0 0 0 4 0 0 0 0 0 0 M.JAGADISH KUMAR,NO 85,GOVINDA REDDY L/O,MUNNEKOA LAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1468502573 4484457916 7SKL77653 Sri.GANESH DAN CHARAN NO 86,GOVINDA REDDYL/O,MUNNEKO ALLA 111336 571030 13 LT1 211 1 0 8078 33 1 0 3 0.9000 0 0 0 0 520 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC1963448 0 0 0 3 0 0 0 0 0 0 Sri.GANESH DAN CHARAN,NO 86,GOVINDA REDDYL/O,MUNNEKO ALLA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2024-05-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1468502574 6696332268 7SKL86371 P.SRIDHAR BABU NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE4 111336 569720 13 LT1 211 1 0 3967 4 1 0 3 0.8600 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2295781 0 0 0 0 0 0 0 0 0 0 P.SRIDHAR BABU,NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE4 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468502575 5775957180 7SKL85195 P.RAMESH REDDY NO 99,THUBARAHALLI,BANGLORE 111336 569920 13 LT1 211 1 0 5106 58 1 0 3 0.9100 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2264334 0 0 0 2 0 0 0 0 0 0 P.RAMESH REDDY,NO 99,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 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 2.0200 2 1468502576 6891776000 7MSKEH47052 MADUGULA CHANDRA SEKHAR B-407,VISHNU RESIDENCY THUBRAHALLI VILLAGE 111336 567790 13 LT1 211 3 0 5719 152 1 0 3 0.8900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3327981 0 0 0 2 0 0 0 0 0 0 MADUGULA CHANDRA SEKHAR,B-407,VISHNU RESIDENCY THUBRAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 146.0200 161 2024-01-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1468502577 6809833985 7SKL77659 Sri.GANESH DAN CHARAN NO 86,GOVINDA REDDYL/ O,MUNNEKOALLA 111336 571090 13 LT1 211 1 0 4140 69 1 0 3 0.9900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1960494 0 0 0 2 0 0 0 0 0 0 Sri.GANESH DAN CHARAN,NO 86,GOVINDA REDDYL/ O,MUNNEKOALLA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1468502578 3479150273 7SKL82715 MANGALA KUMAR S NO.108, SAROJAMMA GOVINDAREDDY LAYOUT, TH UBARAHALLI 111336 568750 13 LT1 211 1 0 5179 57 1 0 3 0.9600 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2149390 0 0 0 1 0 0 0 0 0 0 MANGALA KUMAR S,NO.108, SAROJAMMA GOVINDAREDDY LAYOUT, TH UBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2026-02-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468502579 6794619809 7SKL86372 P.SRIDHAR BABU NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE9 111336 569730 13 LT1 211 1 0 8552 83 1 0 3 0.4000 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2295782 0 0 0 3 0 0 0 0 0 0 P.SRIDHAR BABU,NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE9 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1468502562 8917729519 7SKEH83830 ADARSH KAITHAL #104,THUBARA HALLI 111336 569360 13 LT1 211 2 0 7899 71 1 0 3 1 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 111112933001 0 0 0 2 0 0 0 0 0 0 ADARSH KAITHAL,#104,THUBARA HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1468502201 3058476000 7MSKEH47047 RUBIN MAHARANA AND ZUBIN MAHARANA NO.72/1, THUBERAHALLI 111336 567740 13 LT1 211 3 0 4925 272 1 0 3 0.9300 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3327996 0 0 0 3 0 0 0 0 0 0 RUBIN MAHARANA AND ZUBIN MAHARANA,NO.72/1, THUBERAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 176 194 2023-08-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1468502202 2132336940 7SKL86366 P.SRIDHAR BABU NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE33 111336 569670 13 LT1 211 1 0 8418 129 1 0 3 0.9800 0 0 0 0 290 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2303516 0 0 0 3 0 0 0 0 0 0 P.SRIDHAR BABU,NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE33 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1468502203 1562676000 7MSKEH47073 NITISH GUPTA NO.72/1, THUBERAHALLI 111336 568000 13 LT1 211 3 0 5187 118 1 0 3 0.8000 -1231 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3325908 0 0 0 2 0 0 0 0 0 0 NITISH GUPTA,NO.72/1, THUBERAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1468502204 2156735118 7SKL87190 VINUTHA REDDY E.VENUGOPAL REDDY NO 83,THUBARAHALLI,BANGLORE3 111336 571470 13 LT1 211 1 0 6989 24 1 0 3 0.8900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2354725 0 0 0 1 0 0 0 0 0 0 VINUTHA REDDY E.VENUGOPAL REDDY,NO 83,THUBARAHALLI,BANGLORE3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2024-05-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1468502205 0152896466 7SKL87193 VINUTHA REDDY E.VENUGOPAL REDDY NO 83,THUBARAHALLI,BANGLORE2 111336 571500 13 LT1 211 1 0 6382 70 1 0 3 0.9100 0 0 0 0 240 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2354728 0 0 0 2 0 0 0 0 0 0 VINUTHA REDDY E.VENUGOPAL REDDY,NO 83,THUBARAHALLI,BANGLORE2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2024-02-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1468502206 2153010014 7SKL77841 Mrs.PUNITHA BYRA REDDY NO 106,THU BARAHALLI 111336 569050 13 LT1 211 1 0 6513 15 1 0 3 0.9800 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1962876 0 0 0 1 0 0 0 0 0 0 Mrs.PUNITHA BYRA REDDY,NO 106,THU BARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29 39 2025-03-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1468502207 2139571791 7SKEH102896 AMARESH.P.KANDAGAL 5 NO 96,THUBARAHALLI,BANGLRE 111336 570280 13 LT1 211 3 0 9488 34 1 0 3 0.8100 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2192806 0 0 0 2 0 0 0 0 0 0 AMARESH.P.KANDAGAL,5 NO 96,THUBARAHALLI,BANGLRE 0 0 0 0 0 0 0 0 2026-03-13 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 1.8000 2 1468502209 1492643212 7SKL87191 VINUTHA REDDY E.VENUGOPAL REDDY NO 83,THUBARAHALLI,BANGLORE7 111336 571480 13 LT1 211 1 0 7463 42 1 0 3 0.9600 -1550 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2354726 0 0 0 2 0 0 0 0 0 0 VINUTHA REDDY E.VENUGOPAL REDDY,NO 83,THUBARAHALLI,BANGLORE7 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1468502210 2194493643 7SKL79410 Mr.S.SANKAR AND Mrs.G.VIJITHA NO 82,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE 111336 571530 13 LT1 211 1 0 14056 149 1 0 3 0.9600 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2017092 0 0 0 4 0 0 0 0 0 0 Mr.S.SANKAR AND Mrs.G.VIJITHA,NO 82,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 239.6700 0 2023-10-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 2 1468502211 2195133482 7SKL79973 JEEVAN KUMAR D.MANJULA NO 109,THUBARAHALL I 111336 568520 13 LT1 211 1 0 9056 48 1 0 3 0.8600 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2098319 0 0 0 0 0 0 0 0 0 0 JEEVAN KUMAR D.MANJULA,NO 109,THUBARAHALL I 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1468502212 3099602747 7SKL77651 Sri.GANESH DAN CHARAN NO 86,GOVINDA REDDYL/O,MUNNEKOALLA.. 111336 571010 13 LT1 211 1 0 10384 53 1 0 3 0.8100 0 0 0 0 230 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.230 (ignore if paid) 0 0 A3070152 0 0 0 2 0 0 0 0 0 0 Sri.GANESH DAN CHARAN,NO 86,GOVINDA REDDYL/O,MUNNEKOALLA.. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-10-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1468502213 2186314575 7SKL79839 M.JAGADISH KUMAR NO 85,GOVINDA REDDY L/O,MUN NEKOALAL 111336 571290 13 LT1 211 1 0 8522 52 1 0 3 0.9600 0 0 0 0 280 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2053899 0 0 0 2 0 0 0 0 0 0 M.JAGADISH KUMAR,NO 85,GOVINDA REDDY L/O,MUN NEKOALAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-09-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1468502214 1185481039 7SKL79561 MADASI VENKATA SWAMY NO 107,VIBGOUR SCHOOL ROAD,THUB ARAHALLI 111336 568920 13 LT1 211 1 0 17976 217 1 0 3 0.9900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2088728 0 0 0 3 0 0 0 0 0 0 MADASI VENKATA SWAMY,NO 107,VIBGOUR SCHOOL ROAD,THUB ARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1468502215 4300708783 7SKL77904 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA NO 105,TUHUBARA HALLI 111336 569200 13 LT1 211 1 0 7617 26 1 0 3 0.8900 -57 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1959360 0 0 0 1 0 0 0 0 0 0 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA,NO 105,TUHUBARA HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-09-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1468502377 9999588315 7SKL79954 JEEVAN KUMAR D.MANJULA NO 109,THUBARAHALLI BL ORE 111336 568650 13 LT1 211 3 0 76157 176 1 0 3 0.8800 1468 6.1300 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 C198990 0 0 0 2 0 0 0 0 0 0 JEEVAN KUMAR D.MANJULA,NO 109,THUBARAHALLI BL ORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1468502378 3110513775 7SKL77905 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA NO 1 05,TUHUBARAHALLI 111336 569210 13 LT1 211 1 0 2125 72 1 0 3 0.8300 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 0 BC2322312 0 0 0 2 0 0 0 0 0 0 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA,NO 1 05,TUHUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1468502379 9949555678 7SKL79955 JEEVAN KUMAR D.MANJULA NO 109,THUBARAHA LLI 111336 568540 13 LT1 211 1 0 4103 40 1 0 3 0.9900 0 0 0 0 240 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2098611 0 0 0 2 0 0 0 0 0 0 JEEVAN KUMAR D.MANJULA,NO 109,THUBARAHA LLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-11-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1468502380 1390076680 7SKL79234 Sri.S.VENKATA NARESH NO 88,GOVINDAREDDY L/O ,MUNNEKOALAL 111336 570760 13 LT1 211 1 0 11251 35 1 0 3 0.9300 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 29015483 0 0 0 2 0 0 0 0 0 0 Sri.S.VENKATA NARESH,NO 88,GOVINDAREDDY L/O ,MUNNEKOALAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1468502381 2204287882 7SKL82603 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR NO.102, SAROJAMMA GOVINDA REDDY LAYOUT, MU NNEKOLAL 111336 569500 13 LT1 211 1 0 10721 117 1 0 3 0.9100 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2115335 0 0 0 2 0 0 0 0 0 0 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR,NO.102, SAROJAMMA GOVINDA REDDY LAYOUT, MU NNEKOLAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1468502382 3004609101 7SKEH109195 Bhawar Lal Chowdary SITE.NO.110, NANJAMMA GOVIND REDD Y LAYOUT, THUBARAHALLI Bengaluru 111336 568380 13 LT1 211 3 0 3932 51 1 0 3 0.9000 0 2.5100 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2394915 0 0 0 2 0 0 0 0 0 0 Bhawar Lal Chowdary,SITE.NO.110, NANJAMMA GOVIND REDD Y LAYOUT, THUBARAHALLI Bengaluru 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1468502383 1392119044 7SKEH97140 Sri.S.VENKATA NARESH NO 88,GOVINDAREDDY L/O,MUNNEKOA LAL 111336 570860 13 LT1 211 3 0 20438 151 1 0 3 0.8600 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 C0174971 0 0 0 8 0 0 0 0 0 0 Sri.S.VENKATA NARESH,NO 88,GOVINDAREDDY L/O,MUNNEKOA LAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 174 191 2023-12-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4700 2 1468502384 1099302129 7SKEH102892 AMARESH.P.KANDAGAL 7 NO 96,THUBARAHALLI,BANGLRE 111336 570240 13 LT1 211 2 0 5296 4 1 0 3 1 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 28851062 0 0 0 0 0 0 0 0 0 0 AMARESH.P.KANDAGAL,7 NO 96,THUBARAHALLI,BANGLRE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-09-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468502385 8065893648 7SKL82709 MANGALA KUMAR S NO.108, SAROJAMMA GOVINDAREDDY LAYOU T, THUBARAHALLI 111336 568690 13 LT1 211 1 0 8028 33 1 0 3 0.9700 0 1 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2149384 0 0 0 0 0 0 0 0 0 0 MANGALA KUMAR S,NO.108, SAROJAMMA GOVINDAREDDY LAYOU T, THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468502386 1706874429 7SKL77842 Mrs.PUNITHA BYRA REDDY NO 106,TH UBARAHALLI 111336 569060 13 LT1 211 1 0 7406 82 1 0 3 0.9700 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1962877 0 0 0 3 0 0 0 0 0 0 Mrs.PUNITHA BYRA REDDY,NO 106,TH UBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2025-06-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1468502387 3799352183 7SKEH102898 AMARESH.P.KANDAGAL 2 NO 96,THUBARAHALLI,BANGLRE 111336 570300 13 LT1 211 3 0 8394 59 1 0 3 0.9000 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2192808 0 0 0 2 0 0 0 0 0 0 AMARESH.P.KANDAGAL,2 NO 96,THUBARAHALLI,BANGLRE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1468502390 8576220247 7SKL82705 MANGALA KUMAR S NO.108, SAROJAMMA GOVINDAREDDY LAYOUT, THUBAR AHALLI 111336 568820 13 LT1 211 3 0 35552 83 1 0 3 0.9900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 C800320 0 0 0 3 0 0 0 0 0 0 MANGALA KUMAR S,NO.108, SAROJAMMA GOVINDAREDDY LAYOUT, THUBAR AHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1468502391 0683676000 7MSKEH47054 KUMAR SUDEEP B-305,VISHNU RESIDENCY 72/1,THUBRAHALLI,BLR 111336 567810 13 LT1 211 3 0 6463 151 1 0 3 0.8600 325 1.3400 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3327983 0 0 0 2 0 0 0 0 0 0 KUMAR SUDEEP,B-305,VISHNU RESIDENCY 72/1,THUBRAHALLI,BLR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1468502392 3409466000 7MSKEH47074 PRAVEEN MUKUND KAMATH NO.72/1, THUBERAHALLI 111336 568010 13 LT1 211 3 0 153 0 1 0 3 1 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3325913 0 0 0 0 0 0 0 0 0 0 PRAVEEN MUKUND KAMATH,NO.72/1, THUBERAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468502393 9919281853 7SKL91758 R.SAVITHRAMMA ARADHYA 2 NO 72,THUBARAHALLI,BANGLORE 111336 570200 13 LT1 211 1 0 8805 117 1 0 3 0.9700 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2516381 0 0 0 3 0 0 0 0 0 0 R.SAVITHRAMMA ARADHYA,2 NO 72,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1468502394 9926324857 7SKWP86382 LALITHA KALAISELVAN #93, GOVINDA REDDY L/O, BEHIND SKR CONVENTION CENTER, THUBARA HALLI,BANGLORE-66 111336 570590 13 LT1 211 4 0 3736 62 1 0 3 1 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 111000165168 0 0 0 2 0 0 0 0 0 0 LALITHA KALAISELVAN,#93, GOVINDA REDDY L/O, BEHIND SKR CONVENTION CENTER, THUBARA HALLI,BANGLORE-66 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1468502395 0706458834 7SKL91760 R.SAVITHRAMMA ARADHYA 19 NO 72,THUBARAHALLI,BANGLORE 111336 570220 13 LT1 211 4 0 14199 92 1 0 3 0.8800 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 C270755 0 0 0 0 0 0 0 0 0 0 R.SAVITHRAMMA ARADHYA,19 NO 72,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468502396 1892915607 7SMKL150471 LALITHA KALAISELVAN NO 93,BEHIND SK R CONVENTIONAL HALL,MUNNEKOALAL 111336 570610 13 LT1 211 2 0 1170 41 1 0 3 0.8600 1 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 0 4100934 0 0 0 2 0 0 0 0 0 0 LALITHA KALAISELVAN,NO 93,BEHIND SK R CONVENTIONAL HALL,MUNNEKOALAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2080 2 1468502397 3914564638 7SKEH97561 Mr.S.SANKAR AND Mrs.G.VIJITHA NO 82,GOVIN DA REDDY L/O,THUBARAHALLI,BANGLORE 111336 571590 13 LT1 211 2 0 9011 78 1 0 3 0.8800 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2017098 0 0 0 2 0 0 0 0 0 0 Mr.S.SANKAR AND Mrs.G.VIJITHA,NO 82,GOVIN DA REDDY L/O,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 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 1.6300 2 1468502398 9915408474 7SKEH83320 PRADOSH KUMAR SUAR AND SMT SUJATHA MISHRA NO 91,THUBARAHALLI,BANGLORE 111336 570670 13 LT1 211 3 0 25520 309 1 0 3 1 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 2185391073D 0 0 0 3 0 0 0 0 0 0 PRADOSH KUMAR SUAR AND SMT SUJATHA MISHRA,NO 91,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0200 2 LNT 1 Phase 1468502399 9281438607 7SKL77663 Sri.GANESH DAN CHARAN NO 86,GOVINDA REDDYL/O,MUNNEKOALLA, 111336 571130 13 LT1 211 1 0 3903 15 1 0 3 0.9600 0 1.1800 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1960498 0 0 0 0 0 0 0 0 0 0 Sri.GANESH DAN CHARAN,NO 86,GOVINDA REDDYL/O,MUNNEKOALLA, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468502400 3608776000 7MSKEH47049 IMTIYAZ AHMAD.S.JAMADAR FNO-104,VISHNU RESIDENCY #72/1,THUBRAHALLI, 111336 567760 13 LT1 211 3 0 5956 179 1 0 3 1 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3330181 0 0 0 2 0 0 0 0 0 0 IMTIYAZ AHMAD.S.JAMADAR,FNO-104,VISHNU RESIDENCY #72/1,THUBRAHALLI, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 151 166 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1468502401 2409466000 7MSKEH47081 SINDHUJA PATNAIK AND MANAS R PATNAIK VISHNU RESIDENCY C BLOCK 212 THUBERAHALLI 111336 568080 13 LT1 211 3 0 4926 62 1 0 3 0.8900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3325905 0 0 0 2 0 0 0 0 0 0 SINDHUJA PATNAIK AND MANAS R PATNAIK,VISHNU RESIDENCY C BLOCK 212 THUBERAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 161.0700 177 2023-09-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1468502403 2409856784 7SKL79841 M.JAGADISH KUMAR NO 85,GOVINDA REDDY L/O,MUNN EKOALAL 111336 571170 13 LT1 211 1 0 8875 31 1 0 3 0.9900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2053931 0 0 0 2 0 0 0 0 0 0 M.JAGADISH KUMAR,NO 85,GOVINDA REDDY L/O,MUNN EKOALAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1468502404 9611794511 7SKL77895 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA NO 10 5,TUHUBARAHALLI 111336 569110 13 LT1 211 1 0 4248 49 1 0 3 0.9900 0 0 0 0 530 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC1959351 0 0 0 2 0 0 0 0 0 0 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA,NO 10 5,TUHUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1468502405 0392710069 7SKEH83822 ADARSH KAITHAL #104,THUBARA HALLI 111336 569270 13 LT1 211 2 0 9898 71 1 0 3 1 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 111112923419 0 0 0 1 0 0 0 0 0 0 ADARSH KAITHAL,#104,THUBARA HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468502406 9650595640 7SKL82065 R.J.JANAHAN OTHERS NO 95,SAROJAMMA GOVINDA REDDY L/O,THUBARAH ALLI 111336 570360 13 LT1 211 1 0 16116 125 1 0 3 0.6600 0 0 0 0 440 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2108062 0 0 0 2 0 0 0 0 0 0 R.J.JANAHAN OTHERS,NO 95,SAROJAMMA GOVINDA REDDY L/O,THUBARAH ALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1468502407 7855757067 7SKL77661 Sri.GANESH DAN CHARAN NO 86,GOVINDA REDDYL/O,MUNN EKOALLA 111336 571110 13 LT1 211 1 0 9363 57 1 0 3 0.8800 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1960496 0 0 0 2 0 0 0 0 0 0 Sri.GANESH DAN CHARAN,NO 86,GOVINDA REDDYL/O,MUNN EKOALLA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-11-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1468502408 9687521123 7SKL85192 P.RAMESH REDDY NO 99,TH UBA RAHALLI,BANGLORE 111336 569890 13 LT1 211 1 0 3566 19 1 0 3 0.9300 854 5.6700 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2264331 0 0 0 2 0 0 0 0 0 0 P.RAMESH REDDY,NO 99,TH UBA RAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1468502409 2710533310 7SKL91759 R.SAVITHRAMMA ARADHYA 18 NO 72,THUBARAHALLI,BANGLORE 111336 570210 13 LT1 211 3 0 79376 417 1 0 3 0.6300 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 C766902 0 0 0 7 0 0 0 0 0 0 R.SAVITHRAMMA ARADHYA,18 NO 72,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9000 2 1468502410 0409848911 7SKL77909 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA NO 105,TU HUBARAHALLI 111336 569250 13 LT1 211 1 0 823 6 1 0 3 0.9700 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1962875 0 0 0 0 0 0 0 0 0 0 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA,NO 105,TU HUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468502411 1619966000 7MSKEH47071 LALITHA RAO C-110,VISHNU RESIDENCY THUBRAHALLI,BLORE-66 111336 567980 13 LT1 211 3 0 3706 75 1 0 3 0.8000 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3325912 0 0 0 1 0 0 0 0 0 0 LALITHA RAO,C-110,VISHNU RESIDENCY THUBRAHALLI,BLORE-66 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1468502412 2605503353 7SKEH108728 SUSHMITHA.K NO 100,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE5 111336 569860 13 LT1 211 2 0 6857 42 1 0 3 0.9800 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2375079 0 0 0 1 0 0 0 0 0 0 SUSHMITHA.K,NO 100,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE5 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2026-02-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1468502413 5938313303 7SKL82073 R.J.JANAHAN OTHERS NO 95,SAROJAMMA GOVINDA REDDY L/O,THUBARAHAL LI 111336 570440 13 LT1 211 1 0 13549 175 1 0 3 0.8600 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2108070 0 0 0 2 0 0 0 0 0 0 R.J.JANAHAN OTHERS,NO 95,SAROJAMMA GOVINDA REDDY L/O,THUBARAHAL LI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1468502414 6023041521 7SKL79968 JEEVAN KUMAR D.MANJULA NO 109,THUBARAHALLI 111336 568470 13 LT1 211 1 0 8285 56 1 0 3 0.9800 0 1 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2098314 0 0 0 2 0 0 0 0 0 0 JEEVAN KUMAR D.MANJULA,NO 109,THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1468502415 2606671347 7SKL77906 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA NO 105,TUHUBARAHALLI 111336 569220 13 LT1 211 1 0 5712 35 1 0 3 0.9200 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1962872 0 0 0 2 0 0 0 0 0 0 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA,NO 105,TUHUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-10-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1468502416 2904230594 7SKL87194 VINUTHA REDDY E.VENUGOPAL REDDY NO 83,THUBARAHALLI,BANGLORE15 111336 571510 13 LT1 211 2 0 13072 113 1 0 3 0.9800 0 0 0 0 490 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2354729 0 0 0 2 0 0 0 0 0 0 VINUTHA REDDY E.VENUGOPAL REDDY,NO 83,THUBARAHALLI,BANGLORE15 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1468502417 7747466512 7SKL82078 R.J.JANAHAN OTHERS NO 95,SAROJAMMA GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE 111336 570490 13 LT1 211 1 0 8428 108 1 0 3 0.6000 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2112079 0 0 0 1 0 0 0 0 0 0 R.J.JANAHAN OTHERS,NO 95,SAROJAMMA GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 158 174 2024-11-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1468502418 4818337749 7SKL87186 VINUTHA REDDY E.VENUGOPAL REDDY NO 83,THUBARAHALLI,BANGLORE8 111336 571430 13 LT1 211 1 0 6285 42 1 0 3 0.9400 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2354721 0 0 0 2 0 0 0 0 0 0 VINUTHA REDDY E.VENUGOPAL REDDY,NO 83,THUBARAHALLI,BANGLORE8 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1468502420 8545838821 7SKEH102902 AMARESH.P.KANDAGAL 11 NO 96,THUBARAHALLI,BANGLRE 111336 570340 13 LT1 211 2 0 9721 110 1 0 3 0.9600 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2192802 0 0 0 2 0 0 0 0 0 0 AMARESH.P.KANDAGAL,11 NO 96,THUBARAHALLI,BANGLRE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-10-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1468502421 4409821649 7SKL79970 JEEVAN KUMAR D.MANJULA NO 109,THUBARAHALLI B LORE 111336 568490 13 LT1 211 1 0 3600 39 1 0 3 0.9900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2098316 0 0 0 3 0 0 0 0 0 0 JEEVAN KUMAR D.MANJULA,NO 109,THUBARAHALLI B LORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1468502423 7749659891 7SKL87181 VINUTHA REDDY E.VENUGOPAL REDDY NO 83,THUBARAHALLI,BANGLORE 111336 571380 13 LT1 211 1 0 8388 117 1 0 3 0.9700 0 0 0 0 840 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2353756 0 0 0 2 0 0 0 0 0 0 VINUTHA REDDY E.VENUGOPAL REDDY,NO 83,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1468502424 3205808954 7SKL87188 VINUTHA REDDY E.VENUGOPAL REDDY NO 83,THUBARAHALLI,BANGLORE14 111336 571450 13 LT1 211 1 0 5230 29 1 0 3 0.9200 0 0 0 0 790 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2354723 0 0 0 2 0 0 0 0 0 0 VINUTHA REDDY E.VENUGOPAL REDDY,NO 83,THUBARAHALLI,BANGLORE14 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-12-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1468502330 5650102746 7SMKL150469 LALITHA KALAISELVAN NO 93,BEHIND SKR CO NVENTIONAL HALL,MUNNEKOALAL 111336 570630 13 LT1 211 2 0 1579 59 1 0 3 0.8600 -8 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 0 4100932 0 0 0 1 0 0 0 0 0 0 LALITHA KALAISELVAN,NO 93,BEHIND SKR CO NVENTIONAL HALL,MUNNEKOALAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2860 2 1468502331 3920186000 7MSKEH47080 TARUN MUKHERJEE AND SOUVIK MUKHERJEE # C 211 VISHNU RESIDENCY APARTMENT, VARTHUR VIBGYOR SCHOOL ROAD, THUBARAHALLI BANGALORE-560066. 111336 568070 13 LT1 211 3 0 8211 109 1 0 3 0.7700 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3325909 0 0 0 2 0 0 0 0 0 0 TARUN MUKHERJEE AND SOUVIK MUKHERJEE,# C 211 VISHNU RESIDENCY APARTMENT, VARTHUR VIBGYOR SCHOOL ROAD, THUBARAHALLI BANGALORE-560066. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 229.4300 0 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1468502332 3938103947 7SKL82606 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR NO.102, SAROJAMMA GOVINDA REDDY LAYOU T, MUNNEKOLAL 111336 569530 13 LT1 211 1 0 7934 79 1 0 3 0.9600 0 0 0 0 320 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2115338 0 0 0 2 0 0 0 0 0 0 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR,NO.102, SAROJAMMA GOVINDA REDDY LAYOU T, MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2024-06-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468502333 8603019992 7SKEH83324 PRADOSH KUMAR SUAR AND SMT SUJATHA MISHRA NO.91 THUBARAHALLI 111336 570640 13 LT1 211 3 0 22073 88 1 0 3 1 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 6528319235D 0 0 0 7 0 0 0 0 0 0 PRADOSH KUMAR SUAR AND SMT SUJATHA MISHRA,NO.91 THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7700 2 1468502334 5631928994 7SKL77901 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA NO 105,TUH UBARAHALLI 111336 569170 13 LT1 211 1 0 11098 168 1 0 3 0.9500 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1959357 0 0 0 3 0 0 0 0 0 0 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA,NO 105,TUH UBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1468502335 5642042535 7SKEH108722 SUSHMITHA.K NO 100,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE8 111336 569800 13 LT1 211 2 0 5806 50 1 0 3 0.9400 0 0 0 0 320 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2375073 0 0 0 2 0 0 0 0 0 0 SUSHMITHA.K,NO 100,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE8 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1468502336 5638476000 7MSKEH47040 ARUN HIREMATH NO.72/1, THUBERAHALLI 111336 567670 13 LT1 211 3 0 8535 254 1 0 3 0.9100 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3327993 0 0 0 3 0 0 0 0 0 0 ARUN HIREMATH,NO.72/1, THUBERAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1468502337 9294654176 7SKL87180 VINUTHA REDDY E.VENUGOPAL REDDY NO 83,THUBARAHALLI,BANGLORE9 111336 571370 13 LT1 211 1 0 9136 92 1 0 3 0.9100 0 0 0 0 550 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2353755 0 0 0 2 0 0 0 0 0 0 VINUTHA REDDY E.VENUGOPAL REDDY,NO 83,THUBARAHALLI,BANGLORE9 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-10-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1468502338 0524609666 7SKL77647 Sri.GANESH DAN CHARAN NO 86,GOVINDA REDDYL/O,MUNNEKO ALLA 111336 570970 13 LT1 211 1 0 7547 57 1 0 3 0.9700 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1963442 0 0 0 0 0 0 0 0 0 0 Sri.GANESH DAN CHARAN,NO 86,GOVINDA REDDYL/O,MUNNEKO ALLA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468502340 6241113094 7SKL87183 VINUTHA REDDY E.VENUGOPAL REDDY NO 83,THUBARAHALLI,BANGLORE1 111336 571400 13 LT1 211 1 0 11186 130 1 0 3 0.9800 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2353758 0 0 0 2 0 0 0 0 0 0 VINUTHA REDDY E.VENUGOPAL REDDY,NO 83,THUBARAHALLI,BANGLORE1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2024-05-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1468502341 8591814854 7SKL87195 VINUTHA REDDY E.VENUGOPAL REDDY NO 83,THUBARAHALLI,BANGLORE16 111336 571330 13 LT1 211 12 0 93936 505 1 0 3 0.8900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 C242935 0 0 0 6 0 0 0 0 0 0 VINUTHA REDDY E.VENUGOPAL REDDY,NO 83,THUBARAHALLI,BANGLORE16 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9200 2 1468502342 9493576000 7MSKEH47069 KOTAMRAJU NARAYANA RAO AND KOTAMRAJU GAURAV RAO NO.72/1, THUBERAHALLI 111336 567960 13 LT1 211 3 0 11388 320 1 0 3 0.9300 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3325910 0 0 0 4 0 0 0 0 0 0 KOTAMRAJU NARAYANA RAO AND KOTAMRAJU GAURAV RAO,NO.72/1, THUBERAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 222.3600 0 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1468502343 0530566000 7MSKEH47055 ALLEN BENEDICT RODRIGUES NO.72/1, THUBERAHALLI 111336 567820 13 LT1 211 3 0 7735 168 1 0 3 0.8500 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3328000 0 0 0 3 0 0 0 0 0 0 ALLEN BENEDICT RODRIGUES,NO.72/1, THUBERAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 284.2700 0 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1468502344 4439710337 7SKL79412 Mr.S.SANKAR AND Mrs.G.VIJITHA NO 82 ,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE 111336 571550 13 LT1 211 1 0 12792 157 1 0 3 0.9700 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2017094 0 0 0 4 0 0 0 0 0 0 Mr.S.SANKAR AND Mrs.G.VIJITHA,NO 82 ,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1468502346 2540016756 7SKL77907 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA NO 105 ,TUHUBARAHALLI 111336 569230 13 LT1 211 1 0 9397 107 1 0 3 0.8700 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1962873 0 0 0 3 0 0 0 0 0 0 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA,NO 105 ,TUHUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1468502347 5540707478 7SKEH107179 ASHOK CHOUDHARY NO 110.TH UBARAHALLI 111336 568330 13 LT1 211 0 3 20282 64 1 0 3 0.9900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 C232241 0 0 0 3 0 0 0 0 0 0 ASHOK CHOUDHARY,NO 110.TH UBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1468502348 0018876000 7SKEH66401 KONDAPALLI SURESH AND LAKSHMI KRISHNAVENI KNO,95,NO,657 KUNDANAHALLI GATE,THUBERALLI 111336 569370 13 LT1 211 2 0 13232 77 1 0 3 1 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 111116037586 0 0 0 2 0 0 0 0 0 0 KONDAPALLI SURESH AND LAKSHMI KRISHNAVENI,KNO,95,NO,657 KUNDANAHALLI GATE,THUBERALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2024-02-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1468502349 5551364737 7SKL79847 M.JAGADISH KUMAR NO 85,GOVINDA REDDY L/O,MUNNEKOALAL,BANGLORE 111336 571310 13 LT1 211 6 0 132862 356 1 0 3 0.8900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 999999 C0181527 0 0 0 4 0 0 0 0 0 0 M.JAGADISH KUMAR,NO 85,GOVINDA REDDY L/O,MUNNEKOALAL,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1468502350 6150015116 7SKL79967 JEEVAN KUMAR D.MANJULA NO 109 ,THUBARAHALLI 111336 568460 13 LT1 211 1 0 4585 39 1 0 3 0.9900 0 0 0 0 490 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2098313 0 0 0 2 0 0 0 0 0 0 JEEVAN KUMAR D.MANJULA,NO 109 ,THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1468502351 9501638864 7SKL82613 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR NO.102, SAROJAMMA GOVINDA REDDY LAY OUT, MUNNEKOLAL 111336 569600 13 LT1 211 1 0 7004 83 1 0 3 0.9900 416 1.7500 0 0 610 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2119585 0 0 0 2 0 0 0 0 0 0 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR,NO.102, SAROJAMMA GOVINDA REDDY LAY OUT, MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-03-13 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 1.5800 2 1468502352 9320884835 7SKL82707 MANGALA KUMAR S NO.108, SAROJAMMA GOVINDAREDDY L AYOUT, THUBARAHALLI 111336 568670 13 LT1 211 1 0 4057 68 1 0 3 0.9600 0 0 0 0 310 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2149382 0 0 0 2 0 0 0 0 0 0 MANGALA KUMAR S,NO.108, SAROJAMMA GOVINDAREDDY L AYOUT, THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30 40 2024-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1468502354 8467224861 7SKWP95107 Smt.NITU KANWAR NO 87,GOVINDA REDDY L/O,MUN NEKOALAL 111336 570950 13 LT1 211 1 0 12698 152 1 0 3 0.9800 0 1.5700 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1960329 0 0 0 3 0 0 0 0 0 0 Smt.NITU KANWAR,NO 87,GOVINDA REDDY L/O,MUN NEKOALAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2025-11-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1468502355 4542799836 7SKL91751 R.SAVITHRAMMA ARADHYA 3 NO 72,THUBARAHALLI,BANGLORE 111336 570130 13 LT1 211 1 0 4499 55 1 0 3 0.9500 0 1 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2515714 0 0 0 2 0 0 0 0 0 0 R.SAVITHRAMMA ARADHYA,3 NO 72,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1468502356 4537673934 7SKEH108724 SUSHMITHA.K NO 100,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE9 111336 569820 13 LT1 211 2 0 5333 47 1 0 3 0.9300 0 0 0 0 270 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2375075 0 0 0 2 0 0 0 0 0 0 SUSHMITHA.K,NO 100,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE9 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2025-06-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1468502357 8684823543 7SKL79844 M.JAGADISH KUMAR NO 85,GOVINDA REDDY L/O,MUNNEKOALAL 111336 571200 13 LT1 211 1 0 6931 126 1 0 3 0.9900 0 0 0 0 240 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2053934 0 0 0 2 0 0 0 0 0 0 M.JAGADISH KUMAR,NO 85,GOVINDA REDDY L/O,MUNNEKOALAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-12-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1468502358 7770128849 7SKL82070 R.J.JANAHAN OTHERS NO 95,SAROJAMMA GOVINDA REDDY L/O,THU BARAHALLI 111336 570410 13 LT1 211 1 0 9144 107 1 0 3 0.9300 0 1 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2108067 0 0 0 2 0 0 0 0 0 0 R.J.JANAHAN OTHERS,NO 95,SAROJAMMA GOVINDA REDDY L/O,THU BARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2026-01-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1468502359 1417899507 7SKEH95104 Smt.NITU KANWAR NO 87,GOVINDA REDDY L/O,MUNNE KOALAL 111336 570920 13 LT1 211 2 0 8104 6 1 0 3 0.9900 637 4.1700 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 0 51030013 0 0 0 0 0 0 0 0 0 0 Smt.NITU KANWAR,NO 87,GOVINDA REDDY L/O,MUNNE KOALAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468502360 4234140276 7SKEH83322 PRADOSH KUMAR SUAR AND SMT SUJATHA MISHRA NO.91 THUBARAHALLI 111336 570650 13 LT1 211 2 0 18014 72 1 0 3 1 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 2571470467D 0 0 0 3 0 0 0 0 0 0 PRADOSH KUMAR SUAR AND SMT SUJATHA MISHRA,NO.91 THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2024-12-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0200 2 LNT 1 Phase 1468502361 2926776000 7MSKEH47064 MANISH SINHA B-107,VISHNU RESIDENCY THUBRAHALLI,BLORE 111336 567910 13 LT1 211 3 0 3086 65 1 0 3 0.8800 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3325901 0 0 0 2 0 0 0 0 0 0 MANISH SINHA,B-107,VISHNU RESIDENCY THUBRAHALLI,BLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.4300 80 2023-09-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1468502362 3621010162 7SKEH107175 ASHOK CHOUDHARY NO 11 0.THUBARAHALLI 111336 568290 13 LT1 211 2 0 5895 71 1 0 3 0.9900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2321494 0 0 0 2 0 0 0 0 0 0 ASHOK CHOUDHARY,NO 11 0.THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1468502363 4234367018 7SKL82607 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR NO.102, SAROJAMMA GOVINDA REDDY LAYOUT, MUNN EKOLAL 111336 569540 13 LT1 211 1 0 6937 38 1 0 3 0.8200 0 0 0 0 210 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2115339 0 0 0 2 0 0 0 0 0 0 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR,NO.102, SAROJAMMA GOVINDA REDDY LAYOUT, MUNN EKOLAL 0 0 0 0 0 0 0 0 2026-03-13 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 1.7100 2 1468502364 3716186000 7SKEH66406 KONDAPALLI SURESH AND LAKSHMI KRISHNAVENI KNO,95,NO,657 KUNDANAHALLI GATE,THUBERALLI 111336 569420 13 LT1 211 2 0 16223 102 1 0 3 1 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 111113071595 0 0 0 2 0 0 0 0 0 0 KONDAPALLI SURESH AND LAKSHMI KRISHNAVENI,KNO,95,NO,657 KUNDANAHALLI GATE,THUBERALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1468502365 4233666000 7MSKEH47061 DEEPU MATHEW THOMAS NO.72/1, THUBERAHALLI 111336 567880 13 LT1 211 3 0 6134 121 1 0 3 0.9000 0 1 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3327992 0 0 0 2 0 0 0 0 0 0 DEEPU MATHEW THOMAS,NO.72/1, THUBERAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 237.2700 0 2024-03-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1468502366 3323178624 7SKL79235 Sri.S.VENKATA NARESH NO 88,GOVINDAREDDY L/O,M UNNEKOALAL 111336 570770 13 LT1 211 1 0 16040 115 1 0 3 0.8600 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 29015484 0 0 0 2 0 0 0 0 0 0 Sri.S.VENKATA NARESH,NO 88,GOVINDAREDDY L/O,M UNNEKOALAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2024-03-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1468502368 1008992741 7SKL82602 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR NO.102, SAROJAMMA GOVINDA REDDY LAYOUT, MUNNEKOLAL 111336 569490 13 LT1 211 1 0 4676 62 1 0 3 0.9700 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2115334 0 0 0 3 0 0 0 0 0 0 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR,NO.102, SAROJAMMA GOVINDA REDDY LAYOUT, MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2025-10-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1468502369 0093076000 7SKEH66403 KONDAPALLI SURESH AND LAKSHMI KRISHNAVENI KNO,95,NO,657 KUNDANAHALLI GATE,THUBERALLI 111336 569390 13 LT1 211 2 0 10091 60 1 0 3 1 -174 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 111112784821 0 0 0 2 0 0 0 0 0 0 KONDAPALLI SURESH AND LAKSHMI KRISHNAVENI,KNO,95,NO,657 KUNDANAHALLI GATE,THUBERALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50 55 2025-08-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1468502370 4622789618 7SKL86368 P.SRIDHAR BABU NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE3 111336 569690 13 LT1 211 1 0 4053 28 1 0 3 0.9400 0 4.2000 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2303518 0 0 0 2 0 0 0 0 0 0 P.SRIDHAR BABU,NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1468502371 7042077224 7SKEH97563 Mr.S.SANKAR AND Mrs.G.VIJITHA NO 82,GOVINDA REDD Y L/O,THUBARAHALLI,BANGLORE 111336 571600 13 LT1 211 2 0 13567 157 1 0 3 0.9700 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2017100 0 0 0 4 0 0 0 0 0 0 Mr.S.SANKAR AND Mrs.G.VIJITHA,NO 82,GOVINDA REDD Y L/O,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 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 3.9000 2 1468502372 0207676000 7MSKEH47065 SANJAY BHEEMASENA RAO NO B 108 VISHNV RESIDENCY THUBERAHALLI VARTHUR ROAD 111336 567920 13 LT1 211 3 0 5829 153 1 0 3 0.9100 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3325903 0 0 0 3 0 0 0 0 0 0 SANJAY BHEEMASENA RAO,NO B 108 VISHNV RESIDENCY THUBERAHALLI VARTHUR ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1468502373 7040841508 7SKL86373 P.SRIDHAR BABU NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE10 111336 569740 13 LT1 211 1 0 8526 59 1 0 3 0.9500 0 0 0 0 1060 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2295783 0 0 0 2 0 0 0 0 0 0 P.SRIDHAR BABU,NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE10 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1468502374 8675525381 7SKL77832 Mrs.PUNITHA BYRA REDDY NO 106,THUBARAHALLI 111336 568960 13 LT1 211 1 0 4588 16 1 0 3 0.9500 0 0 0 0 270 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC1961672 0 0 0 1 0 0 0 0 0 0 Mrs.PUNITHA BYRA REDDY,NO 106,THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1468502375 1114007065 7SKL79409 Mr.S.SANKAR AND Mrs.G.VIJITHA NO 82,G OVINDA REDDY L/O,THUBARAHALLI,BANGLORE 111336 571520 13 LT1 211 1 0 5220 35 1 0 3 0.9800 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2017091 0 0 0 2 0 0 0 0 0 0 Mr.S.SANKAR AND Mrs.G.VIJITHA,NO 82,G OVINDA REDDY L/O,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 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 2.3100 2 1468502376 3022054947 7SKL77840 Mrs.PUNITHA BYRA REDDY NO 106,THUBARAHA LLI 111336 569040 13 LT1 211 1 0 10496 53 1 0 3 0.9300 0 1.6400 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14001617 0 99999 BC1961680 0 0 0 1 0 0 0 0 0 0 Mrs.PUNITHA BYRA REDDY,NO 106,THUBARAHA LLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2025-10-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1468502283 4637637121 7SKL87187 VINUTHA REDDY E.VENUGOPAL REDDY NO 83,THUBARAHALLI,BANGLORE4 111336 571440 13 LT1 211 1 0 9770 68 1 0 3 0.9400 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2354722 0 0 0 2 0 0 0 0 0 0 VINUTHA REDDY E.VENUGOPAL REDDY,NO 83,THUBARAHALLI,BANGLORE4 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 80 88 2025-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1468502286 3438388626 7SKEH109199 Bhawar Lal Chowdary SITE.NO.110, NANJAMMA GOVIND REDDY LAYO UT, THUBARAHALLI Bengaluru 111336 568420 13 LT1 211 2 0 10799 133 1 0 3 0.9900 -228 1 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2394919 0 0 0 2 0 0 0 0 0 0 Bhawar Lal Chowdary,SITE.NO.110, NANJAMMA GOVIND REDDY LAYO UT, THUBARAHALLI Bengaluru 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-09-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1468502287 7866444984 7SMKL89573 P.SRINIVAS #202/152/1-5,THUBARAHALLI,BANGLORE 111336 568110 13 LT1 211 1 0 10047 181 1 0 3 0.9600 0 1.8400 0 0 1410 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2478550 0 0 0 1 0 0 0 0 0 0 P.SRINIVAS,#202/152/1-5,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1468502288 6649766000 7MSKEH47075 MUKESH GOYAL NO.72/1, THUBERAHALLI 111336 568020 13 LT1 211 3 0 1439 2 1 0 3 0.2500 0 1 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3325907 0 0 0 0 0 0 0 0 0 0 MUKESH GOYAL,NO.72/1, THUBERAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1468502289 7892987422 7SKL82071 R.J.JANAHAN OTHERS NO 95,SAROJAMMA GOVINDA REDDY L/O,THUBARA HALLI 111336 570420 13 LT1 211 1 0 4467 55 1 0 3 0.7800 0 1 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2108068 0 0 0 2 0 0 0 0 0 0 R.J.JANAHAN OTHERS,NO 95,SAROJAMMA GOVINDA REDDY L/O,THUBARA HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1468502290 5467777757 7SKL82714 MANGALA KUMAR S NO.108, SAROJAMMA GOVINDAREDDY LAY OUT, THUBARAHALLI 111336 568740 13 LT1 211 1 0 8090 73 1 0 3 0.9700 863 3.6100 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2149389 0 0 0 2 0 0 0 0 0 0 MANGALA KUMAR S,NO.108, SAROJAMMA GOVINDAREDDY LAY OUT, THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1468502292 4938653754 7SKEH109193 Bhawar Lal Chowdary SITE.NO.110, NANJAMMA GOVIND REDDY LAYOU T, THUBARAHALLI Bengaluru 111336 568360 13 LT1 211 1 0 842 0 1 0 3 1 0 1 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2394913 0 0 0 0 0 0 0 0 0 0 Bhawar Lal Chowdary,SITE.NO.110, NANJAMMA GOVIND REDDY LAYOU T, THUBARAHALLI Bengaluru 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468502293 5755292856 7SKL86370 P.SRIDHAR BABU NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE14 111336 569710 13 LT1 211 1 0 6913 46 1 0 3 0.9000 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2303520 0 0 0 1 0 0 0 0 0 0 P.SRIDHAR BABU,NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE14 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1468502294 4922241572 7SKL86369 P.SRIDHAR BABU NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE11 111336 569700 13 LT1 211 1 0 8326 73 1 0 3 0.9700 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2303519 0 0 0 2 0 0 0 0 0 0 P.SRIDHAR BABU,NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE11 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1468502295 1733017072 7SKL85191 P.RAMESH REDDY NO 99,THUBARAHALLI,BA NGLORE 111336 570030 13 LT1 211 3 0 30781 640 1 0 3 0.8700 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 0 C779698 0 0 0 10 0 0 0 0 0 0 P.RAMESH REDDY,NO 99,THUBARAHALLI,BA NGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.0200 2 1468502296 5763811498 7SKL85203 P.RAMESH REDDY NO 99,THUBARAHALLI,BANGLORE 111336 570000 13 LT1 211 1 0 5261 57 1 0 3 0.8700 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2266062 0 0 0 2 0 0 0 0 0 0 P.RAMESH REDDY,NO 99,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2025-08-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1468502297 4920413646 7SKEH107174 ASHOK CHOUDHARY NO 110.THUBARAHALLI 111336 568280 13 LT1 211 2 0 8290 101 1 0 3 0.9500 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2321493 0 0 0 2 0 0 0 0 0 0 ASHOK CHOUDHARY,NO 110.THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1468502298 4930801861 7SKL79413 Mr.S.SANKAR AND Mrs.G.VIJITHA NO 82,GO VINDA REDDY L/O,THUBARAHALLI,BANGLORE 111336 571560 13 LT1 211 1 0 7635 71 1 0 3 0.9300 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2017095 0 0 0 2 0 0 0 0 0 0 Mr.S.SANKAR AND Mrs.G.VIJITHA,NO 82,GO VINDA REDDY L/O,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 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 2.1500 2 1468502299 5834085112 7SKL82435 R.ESWAR KUMAR NO 88,GOVINDA REDDY L/O,MUNNEKOALAL 111336 570840 13 LT1 211 1 0 4685 90 1 0 3 0.9800 0 1.4500 0 0 440 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2121799 0 0 0 3 0 0 0 0 0 0 R.ESWAR KUMAR,NO 88,GOVINDA REDDY L/O,MUNNEKOALAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23 33 2025-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1468502300 5856739669 7SKL77656 Sri.GANESH DAN CHARAN NO 86,GOVINDA REDDYL/O,MUNNEKOALLA,BANGLORE 111336 571060 13 LT1 211 1 0 6801 12 1 0 3 0.7600 0 1 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1960491 0 0 0 1 0 0 0 0 0 0 Sri.GANESH DAN CHARAN,NO 86,GOVINDA REDDYL/O,MUNNEKOALLA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1468502302 0013396330 7SKL82599 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR NO.102, SAROJAMMA GOVINDA REDDY LAYOUT, M UNNEKOLAL 111336 569460 13 LT1 211 1 0 4792 78 1 0 3 0.9900 1117 4.6800 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2115331 0 0 0 2 0 0 0 0 0 0 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR,NO.102, SAROJAMMA GOVINDA REDDY LAYOUT, M UNNEKOLAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1468502303 5130666000 7MSKEH47078 Mrs.NEETI GAUTAM NO-209 VISHNU RESIDENET THUBERAHALLI 111336 568050 13 LT1 211 3 0 3115 68 1 0 3 0.8300 -121 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3325920 0 0 0 2 0 0 0 0 0 0 Mrs.NEETI GAUTAM,NO-209 VISHNU RESIDENET THUBERAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.2800 77 2025-03-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1468502304 2736360943 7SKL91746 R.SAVITHRAMMA ARADHYA 15 NO 72,THUBARAHALLI,BANGLORE 111336 570080 13 LT1 211 1 0 5011 58 1 0 3 0.9400 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2515709 0 0 0 3 0 0 0 0 0 0 R.SAVITHRAMMA ARADHYA,15 NO 72,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 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 2.6100 2 1468502305 9095199223 7SKL79845 M.JAGADISH KUMAR NO 85,GOVINDA REDDY L/ O,MUNNEKOALAL 111336 571210 13 LT1 211 1 0 11569 61 1 0 3 0.9300 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2053935 0 0 0 2 0 0 0 0 0 0 M.JAGADISH KUMAR,NO 85,GOVINDA REDDY L/ O,MUNNEKOALAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-10-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1468502306 3420033806 7SKL79236 Sri.S.VENKATA NARESH NO 88,GOVINDAREDDY L/O,MUNNEKOALAL,BANGLORE 111336 570780 13 LT1 211 1 0 7718 43 1 0 3 0.9000 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 29015485 0 0 0 0 0 0 0 0 0 0 Sri.S.VENKATA NARESH,NO 88,GOVINDAREDDY L/O,MUNNEKOALAL,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468502307 0510088472 7SKL91744 R.SAVITHRAMMA ARADHYA 16 NO 72,THUBARAHALLI,BANGLORE 111336 570060 13 LT1 211 1 0 7139 141 1 0 3 0.9100 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2515707 0 0 0 2 0 0 0 0 0 0 R.SAVITHRAMMA ARADHYA,16 NO 72,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1468502308 0005176000 7SKWP66409 KONDAPALLI SURESH AND LAKSHMI KRISHNAVENI KNO,95,NO,657 KUNDANAHALLI GATE,THUBERALLI 111336 569450 13 LT1 211 1 0 27315 193 1 0 3 1 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 100000 111112917768 0 0 0 2 0 0 0 0 0 0 KONDAPALLI SURESH AND LAKSHMI KRISHNAVENI,KNO,95,NO,657 KUNDANAHALLI GATE,THUBERALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8040 2 1468502309 7050757609 7SKL77900 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA NO 105,TUHUBA RAHALLI 111336 569160 13 LT1 211 1 0 7342 46 1 0 3 0.9400 109 0 0 0 210 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC1959356 0 0 0 2 0 0 0 0 0 0 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA,NO 105,TUHUBA RAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1468502310 7562110959 7SKL77898 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA NO 105,TUHUB ARAHALLI 111336 569140 13 LT1 211 1 0 9747 24 1 0 3 0.9200 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1959354 0 0 0 1 0 0 0 0 0 0 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA,NO 105,TUHUB ARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1468502311 2721240904 7SKL82604 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR NO.102, SAROJAMMA GOVINDA REDDY LA YOUT, MUNNEKOLAL 111336 569510 13 LT1 211 1 0 8900 34 1 0 3 0.9700 0 1.7400 0 0 340 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2115336 0 0 0 2 0 0 0 0 0 0 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR,NO.102, SAROJAMMA GOVINDA REDDY LA YOUT, MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2024-05-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1468502312 0820050739 7SKL77843 Mrs.PUNITHA BYRA REDDY NO 106,THUBARAH ALLI 111336 569070 13 LT1 211 1 0 8013 26 1 0 3 0.8700 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1962878 0 0 0 2 0 0 0 0 0 0 Mrs.PUNITHA BYRA REDDY,NO 106,THUBARAH ALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1468502313 4549994210 7SKL79556 MADASI VENKATA SWAMY NO 107,VIBGOUR SCHOOL ROAD,THUBARA HALLI 111336 568890 13 LT1 211 1 0 3598 0 1 0 3 1 -28 0 0 0 300 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2077156 0 0 0 0 0 0 0 0 0 0 MADASI VENKATA SWAMY,NO 107,VIBGOUR SCHOOL ROAD,THUBARA HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468502314 8087186000 7MSKEH47072 RENU NARAYAN C-111,VISHNU RESIDENCY THUBRAHALLI,BLORE-66 111336 567990 13 LT1 211 3 0 7897 178 1 0 3 0.8900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3325904 0 0 0 3 0 0 0 0 0 0 RENU NARAYAN,C-111,VISHNU RESIDENCY THUBRAHALLI,BLORE-66 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1468502315 6760491001 7SKEH97562 Mr.S.SANKAR AND Mrs.G.VIJITHA NO 82,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE 111336 35500 13 LT1 211 2 0 33127 276 1 0 3 1 -1577 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 1E3994936093 0 0 0 1 0 0 0 0 0 0 Mr.S.SANKAR AND Mrs.G.VIJITHA,NO 82,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468502316 6851691818 7SKL77835 Mrs.PUNITHA BYRA REDDY NO 106 ,THUBARAHALLI 111336 568990 13 LT1 211 1 0 3720 55 1 0 3 0.9800 447 1.8800 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1961675 0 0 0 2 0 0 0 0 0 0 Mrs.PUNITHA BYRA REDDY,NO 106 ,THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2025-10-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1468502317 9322269674 7SKL85193 P.RAMESH REDDY NO 99,THUBA RAHA LLI,BANGLORE 111336 569900 13 LT1 211 1 0 8284 34 1 0 3 0.9000 0 0 0 0 620 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2264332 0 0 0 1 0 0 0 0 0 0 P.RAMESH REDDY,NO 99,THUBA RAHA LLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2025-01-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1468502318 7386662367 7SKEH83828 ADARSH KAITHAL #104,THUBARA HALLI 111336 569330 13 LT1 211 2 0 6725 61 1 0 3 1 0 1.0100 0 0 550 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115897032 0 0 0 2 0 0 0 0 0 0 ADARSH KAITHAL,#104,THUBARA HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1468502319 5858508712 7SKEH109198 Bhawar Lal Chowdary SITE.NO.110, NANJAMMA GOVIND REDDY LA YOUT, THUBARAHALLI Bengaluru 111336 568410 13 LT1 211 2 0 4797 27 1 0 3 0.8400 0 0 0 0 230 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2394918 0 0 0 2 0 0 0 0 0 0 Bhawar Lal Chowdary,SITE.NO.110, NANJAMMA GOVIND REDDY LA YOUT, THUBARAHALLI Bengaluru 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2024-04-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1468502320 5446247505 7SKL77836 Mrs.PUNITHA BYRA REDDY NO 106,THUBAR AHALLI 111336 569000 13 LT1 211 1 0 6599 22 1 0 3 0.9500 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1961676 0 0 0 1 0 0 0 0 0 0 Mrs.PUNITHA BYRA REDDY,NO 106,THUBAR AHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1468502321 7161722105 7SKL91754 R.SAVITHRAMMA ARADHYA 14 NO 72,THUBARAHALLI,BANGLORE 111336 570160 13 LT1 211 1 0 8112 117 1 0 3 0.9200 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2516377 0 0 0 2 0 0 0 0 0 0 R.SAVITHRAMMA ARADHYA,14 NO 72,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1468502322 7175172263 7SKEH97138 Sri.S.VENKATA NARESH NO 88,GOVINDAREDDY L/O,MUNN EKOALAL 111336 570820 13 LT1 211 2 0 5549 25 1 0 3 0.8300 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 29015489 0 0 0 1 0 0 0 0 0 0 Sri.S.VENKATA NARESH,NO 88,GOVINDAREDDY L/O,MUNN EKOALAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-12-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468502324 2436587391 7SKEH107176 ASHOK CHOUDHARY NO 110.THUBARAHALLI 111336 568300 13 LT1 211 2 0 4496 33 1 0 3 0.9800 436 1.8500 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2321495 0 0 0 2 0 0 0 0 0 0 ASHOK CHOUDHARY,NO 110.THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1468502325 8188109902 7SKL79960 JEEVAN KUMAR D.MANJULA NO 1 09,THUBARAHALLI 111336 568590 13 LT1 211 1 0 4894 33 1 0 3 0.9900 573 2.4200 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2098616 0 0 0 2 0 0 0 0 0 0 JEEVAN KUMAR D.MANJULA,NO 1 09,THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468502326 1923053069 7SKEH95105 Smt.NITU KANWAR NO 87,GOVINDA REDDY L/O,MUNN EKOALAL 111336 570930 13 LT1 211 2 0 7527 75 1 0 3 0.9700 0 0 0 0 430 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC1960327 0 0 0 2 0 0 0 0 0 0 Smt.NITU KANWAR,NO 87,GOVINDA REDDY L/O,MUNN EKOALAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-10-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1468502327 5440176000 7SKWP66377 PATTABHI REDDY P, NO,94,KNO,95 THUBERAHALLI 111336 570540 13 LT1 211 3 0 6257 24 1 0 3 1 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 100000 111112812787 0 0 0 1 0 0 0 0 0 0 PATTABHI REDDY P,,NO,94,KNO,95 THUBERAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0550 2 1468502580 5283276883 7SKL85205 P.RAMESH REDDY NO 99,THUBA RAHALLI,BANGLORE 111336 570020 13 LT1 211 1 0 4198 55 1 0 3 0.9900 1484 9.7300 0 0 740 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2266064 0 0 0 2 0 0 0 0 0 0 P.RAMESH REDDY,NO 99,THUBA RAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468502581 9532666000 7MSKEH47034 ANOOP.P.SURENDRAN NO.72/1, THUBERAHALLI 111336 567610 13 LT1 211 3 0 17470 329 1 0 3 0.9100 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3327985 0 0 0 4 0 0 0 0 0 0 ANOOP.P.SURENDRAN,NO.72/1, THUBERAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 416.3100 0 2023-09-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1468502582 7191776000 7MSKEH47060 PRADEEP KUMAR ANAND FNO-207,VISHNU RESIDENCY 72/1,THUBRAHALLI,BLORE 111336 567870 13 LT1 211 3 0 3479 138 1 0 3 0.8500 -91 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3327998 0 0 0 2 0 0 0 0 0 0 PRADEEP KUMAR ANAND,FNO-207,VISHNU RESIDENCY 72/1,THUBRAHALLI,BLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 98.5500 108 2024-02-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1468502583 9532756404 7SKEH97564 Mr.S.SANKAR AND Mrs.G.VIJITHA NO 82,GOVINDA RE DDY L/O,THUBARAHALLI,BANGLORE 111336 571610 13 LT1 211 2 0 5293 108 1 0 3 0.9600 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2043340 0 0 0 0 0 0 0 0 0 0 Mr.S.SANKAR AND Mrs.G.VIJITHA,NO 82,GOVINDA RE DDY L/O,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468502584 5268476000 7MSKEH47042 S.M.JAYARAJ FNO-401,VUSHNU RESIDENCY 72/1,THUBRAHALLI,BLORE 111336 567690 13 LT1 211 3 0 6246 144 1 0 3 0.8800 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3330196 0 0 0 2 0 0 0 0 0 0 S.M.JAYARAJ,FNO-401,VUSHNU RESIDENCY 72/1,THUBRAHALLI,BLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1468502585 6565063348 7SKEH97565 Mr.S.SANKAR AND Mrs.G.VIJITHA NO 82,GOVINDA REDDY L/O ,THUBARAHALLI,BANGLORE 111336 571620 13 LT1 211 3 0 27576 175 1 0 3 0.8900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 C190901 0 0 0 4 0 0 0 0 0 0 Mr.S.SANKAR AND Mrs.G.VIJITHA,NO 82,GOVINDA REDDY L/O ,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1468502586 7198842107 7SKEH102900 AMARESH.P.KANDAGAL 8 NO 96,THUBARAHALLI,BANGLRE 111336 570320 13 LT1 211 2 0 3439 28 1 0 3 0.8100 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2192810 0 0 0 2 0 0 0 0 0 0 AMARESH.P.KANDAGAL,8 NO 96,THUBARAHALLI,BANGLRE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1468502587 0831086000 7MSKEH47053 R.GOPALA REDDY NO.72/1, THUBERAHALLI 111336 567800 13 LT1 211 3 0 6229 136 1 0 3 0.8300 271 1.1800 0 0 1110 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A3327982 0 0 0 3 0 0 0 0 0 0 R.GOPALA REDDY,NO.72/1, THUBERAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 120.0500 132 2023-10-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1468502588 0838435094 7SKL86362 P.SRIDHAR BABU NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE2 111336 569630 13 LT1 211 1 0 4984 60 1 0 3 0.9600 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2303512 0 0 0 2 0 0 0 0 0 0 P.SRIDHAR BABU,NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1468502589 0834852352 7SKEH97134 Sri.S.VENKATA NARESH NO 88,GOVINDAREDDY L/O,MU NNEKOALAL 111336 570740 13 LT1 211 2 0 8437 55 1 0 3 0.7700 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 29015481 0 0 0 2 0 0 0 0 0 0 Sri.S.VENKATA NARESH,NO 88,GOVINDAREDDY L/O,MU NNEKOALAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1468502496 7240954714 7SKL79414 Mr.S.SANKAR AND Mrs.G.VIJITHA N O 82,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE 111336 571570 13 LT1 211 1 0 13578 197 1 0 3 0.9600 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2017096 0 0 0 3 0 0 0 0 0 0 Mr.S.SANKAR AND Mrs.G.VIJITHA,N O 82,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1468502497 8345796598 7SMKL150470 LALITHA KALAISELVAN NO 93,BEHIND SKR CONVENTIONAL HALL,MUNNEKOALAL 111336 570620 13 LT1 211 2 0 1101 28 1 0 3 0.7600 -34 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 0 4100933 0 0 0 2 0 0 0 0 0 0 LALITHA KALAISELVAN,NO 93,BEHIND SKR CONVENTIONAL HALL,MUNNEKOALAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2630 2 1468502498 7332332234 7SKL79415 Mr.S.SANKAR AND Mrs.G.VIJITHA NO 82,GOV INDA REDDY L/O,THUBARAHALLI,BANGLORE 111336 571580 13 LT1 211 1 0 10039 121 1 0 3 0.9500 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2017097 0 0 0 2 0 0 0 0 0 0 Mr.S.SANKAR AND Mrs.G.VIJITHA,NO 82,GOV INDA REDDY L/O,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-08-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1468502499 7699511722 7SKL79962 JEEVAN KUMAR D.MANJULA NO 109,THU BARAHALLI 111336 568610 13 LT1 211 1 0 7903 142 1 0 3 0.9900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2098618 0 0 0 2 0 0 0 0 0 0 JEEVAN KUMAR D.MANJULA,NO 109,THU BARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-11-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1468502500 5995897183 7SKL82712 MANGALA KUMAR S NO.108, SAROJAMMA GOVINDAREDDY LAYOUT , THUBARAHALLI 111336 568720 13 LT1 211 1 0 12143 70 1 0 3 0.8800 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2149387 0 0 0 1 0 0 0 0 0 0 MANGALA KUMAR S,NO.108, SAROJAMMA GOVINDAREDDY LAYOUT , THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-10-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1468502501 7701113847 7SKL82711 MANGALA KUMAR S NO.108, SAROJAMMA GOVINDAREDDY LA YOUT, THUBARAHALLI 111336 568710 13 LT1 211 1 0 4987 48 1 0 3 0.9800 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2149386 0 0 0 2 0 0 0 0 0 0 MANGALA KUMAR S,NO.108, SAROJAMMA GOVINDAREDDY LA YOUT, THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.3900 76 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1468502502 0055872391 7SKEH102891 AMARESH.P.KANDAGAL 12 NO 96,THUBARAHALLI,BANGLRE 111336 570230 13 LT1 211 2 0 2642 13 1 0 3 0.9400 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2192801 0 0 0 2 0 0 0 0 0 0 AMARESH.P.KANDAGAL,12 NO 96,THUBARAHALLI,BANGLRE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-05-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1468502503 5988566000 7MSKEH47037 DEVJANI SIRCAR FNO-202,A BLK,VISHNU RESIDENCY THUBRAHALLI,BLORE-66 111336 567640 13 LT1 211 3 0 3289 86 1 0 3 0.7400 -380 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3330187 0 0 0 2 0 0 0 0 0 0 DEVJANI SIRCAR,FNO-202,A BLK,VISHNU RESIDENCY THUBRAHALLI,BLORE-66 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1468502504 8508146346 7SKL82069 R.J.JANAHAN OTHERS NO 95,SAROJAMMA GOVINDA REDDY L/O,THUBARAHALLI 111336 570400 13 LT1 211 1 0 11348 23 1 0 3 0.8100 1 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2108066 0 0 0 0 0 0 0 0 0 0 R.J.JANAHAN OTHERS,NO 95,SAROJAMMA GOVINDA REDDY L/O,THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 135 149 2024-09-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468502505 8525084494 7SKEH97139 Sri.S.VENKATA NARESH NO 88,GOVINDAREDDY L/O,MUNNEKO ALAL 111336 570830 13 LT1 211 2 0 4710 49 1 0 3 0.9400 0 0 0 0 240 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.240 (ignore if paid) 0 99999 29015490 0 0 0 2 0 0 0 0 0 0 Sri.S.VENKATA NARESH,NO 88,GOVINDAREDDY L/O,MUNNEKO ALAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2024-02-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1468502506 9342594480 7SKL79958 JEEVAN KUMAR D.MANJULA NO 109,THUBAR AHALLI 111336 568570 13 LT1 211 1 0 5731 55 1 0 3 0.7800 272 1.1800 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2098614 0 0 0 2 0 0 0 0 0 0 JEEVAN KUMAR D.MANJULA,NO 109,THUBAR AHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-09-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1468502507 0262455614 7SKL91743 R.SAVITHRAMMA ARADHYA 8 NO 72,THUBARAHALLI,BANGLORE 111336 570050 13 LT1 211 1 0 4431 16 1 0 3 0.8000 0 0 0 0 800 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2515706 0 0 0 1 0 0 0 0 0 0 R.SAVITHRAMMA ARADHYA,8 NO 72,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2025-09-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1468502508 8814777823 7SKL79959 JEEVAN KUMAR D.MANJULA NO 109,THUB ARAHALLI 111336 568580 13 LT1 211 1 0 8577 37 1 0 3 0.7400 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2098615 0 0 0 1 0 0 0 0 0 0 JEEVAN KUMAR D.MANJULA,NO 109,THUB ARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1468502509 8818985688 7SKL82612 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR NO.102, SAROJAMMA GOVINDA REDDY LAYOUT , MUNNEKOLAL 111336 569590 13 LT1 211 1 0 7716 33 1 0 3 0.9200 -120 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2119584 0 0 0 0 0 0 0 0 0 0 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR,NO.102, SAROJAMMA GOVINDA REDDY LAYOUT , MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2024-12-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1468502511 5680845415 7SKEH107173 ASHOK CHOUDHARY NO 110. THUBARAHALLI 111336 568270 13 LT1 211 2 0 11763 139 1 0 3 0.9800 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2321492 0 0 0 2 0 0 0 0 0 0 ASHOK CHOUDHARY,NO 110. THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1468502512 5472634332 7SKEH97137 Sri.S.VENKATA NARESH NO 88,GOVINDAREDDY L/O,MUN NEKOALAL 111336 570810 13 LT1 211 2 0 12745 98 1 0 3 0.8400 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 29015488 0 0 0 2 0 0 0 0 0 0 Sri.S.VENKATA NARESH,NO 88,GOVINDAREDDY L/O,MUN NEKOALAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 65 72 2025-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1468502514 6198299423 7SKL79966 JEEVAN KUMAR D.MANJULA NO 10 9,THUBARAHALLI 111336 568450 13 LT1 211 1 0 4716 3 1 0 3 0.9500 195 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2098312 0 0 0 1 0 0 0 0 0 0 JEEVAN KUMAR D.MANJULA,NO 10 9,THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1468502515 6002494002 7SKEH83825 ADARSH KAITHAL #104,THUBARA HALLI 111336 569300 13 LT1 211 2 0 12490 52 1 0 3 1 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 111112951175 0 0 0 2 0 0 0 0 0 0 ADARSH KAITHAL,#104,THUBARA HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1468502516 7915883857 7SMKEH113617 Pradosh Kumar Saur Smt Sujatha Mishra NO 91 1ST CROSS SAROJAMMA GOVIND REDDY L/O Thubarahalli Bengaluru 111336 570700 13 LT1 211 2 0 6422 85 1 0 3 0.9400 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 51033334 0 0 0 1 0 0 0 0 0 0 Pradosh Kumar Saur Smt Sujatha Mishra,NO 91 1ST CROSS SAROJAMMA GOVIND REDDY L/O Thubarahalli Bengaluru 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1468502517 5183874202 7SKL85197 P.RAMESH REDDY NO 99,THU BARAHALLI,BANGLORE 111336 569940 13 LT1 211 1 0 5854 23 1 0 3 0.9600 0 1 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2264336 0 0 0 2 0 0 0 0 0 0 P.RAMESH REDDY,NO 99,THU BARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1468502217 4300980466 7SKL91750 R.SAVITHRAMMA ARADHYA NO 72,THUBARAHALLI,BANGLORE 111336 570120 13 LT1 211 1 0 4658 50 1 0 3 0.9400 218 1 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2515713 0 0 0 2 0 0 0 0 0 0 R.SAVITHRAMMA ARADHYA,NO 72,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2024-01-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1468502218 3735841227 7SKEH97136 Sri.S.VENKATA NARESH NO 88,GOVINDAREDDY L/O,MUNNEK OALAL 111336 570800 13 LT1 211 2 0 5033 0 1 0 3 1 -9 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 29015487 0 0 0 0 0 0 0 0 0 0 Sri.S.VENKATA NARESH,NO 88,GOVINDAREDDY L/O,MUNNEK OALAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2024-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468502219 1479473670 7SKL79411 Mr.S.SANKAR AND Mrs.G.VIJITHA NO 82,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE 111336 571540 13 LT1 211 1 0 7997 103 1 0 3 0.9400 0 0 0 0 470 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2017093 0 0 0 2 0 0 0 0 0 0 Mr.S.SANKAR AND Mrs.G.VIJITHA,NO 82,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1468502220 1253676217 7SKL77908 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA NO 105,TUHUBARAH ALLI 111336 569240 13 LT1 211 1 0 3603 37 1 0 3 0.9600 0 0 0 0 360 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC1962874 0 0 0 1 0 0 0 0 0 0 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA,NO 105,TUHUBARAH ALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2024-05-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1468502221 1258034991 7SKEH108729 SUSHMITHA.K NO 100,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE7 111336 569870 13 LT1 211 2 0 6462 78 1 0 3 0.9500 0 1 0 0 1150 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2375080 0 0 0 2 0 0 0 0 0 0 SUSHMITHA.K,NO 100,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE7 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2024-09-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1468502222 3762788781 7SKL91748 R.SAVITHRAMMA ARADHYA 7 NO 72,THUBARAHALLI,BANGLORE 111336 570100 13 LT1 211 1 0 5896 61 1 0 3 0.8700 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2515711 0 0 0 2 0 0 0 0 0 0 R.SAVITHRAMMA ARADHYA,7 NO 72,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 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 2.3400 2 1468502223 1239345101 7SKL86364 P.SRIDHAR BABU NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE5 111336 569650 13 LT1 211 1 0 7374 84 1 0 3 0.9600 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2303514 0 0 0 2 0 0 0 0 0 0 P.SRIDHAR BABU,NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE5 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1468502224 1637667135 7SKL77650 Sri.GANESH DAN CHARAN NO 86,GOVINDA REDDYL/O,MUNNEKOALLA,, 111336 571000 13 LT1 211 1 0 6081 20 1 0 3 0.9100 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1963445 0 0 0 1 0 0 0 0 0 0 Sri.GANESH DAN CHARAN,NO 86,GOVINDA REDDYL/O,MUNNEKOALLA,, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74 81 2025-10-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468502225 0977413893 7SKL86363 P.SRIDHAR BABU NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE 111336 569640 13 LT1 211 1 0 7754 69 1 0 3 0.8200 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2303513 0 0 0 2 0 0 0 0 0 0 P.SRIDHAR BABU,NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1468502226 1251064021 7SKL82077 R.J.JANAHAN OTHERS NO 95,SAROJAMMA GOVINDA REDDY L/O,THUBA RAHALLI 111336 570480 13 LT1 211 1 0 5900 94 1 0 3 0.9700 0 1 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2112078 0 0 0 2 0 0 0 0 0 0 R.J.JANAHAN OTHERS,NO 95,SAROJAMMA GOVINDA REDDY L/O,THUBA RAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1468502227 3748507724 7SKEH109200 Bhawar Lal Chowdary SITE.NO.110, NANJAMMA GOVIND REDDY LAYOUT, THUBARAHALLI Bengaluru 111336 568430 13 LT1 211 4 0 24512 92 1 0 3 0.8200 -721 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 C237333 0 0 0 2 0 0 0 0 0 0 Bhawar Lal Chowdary,SITE.NO.110, NANJAMMA GOVIND REDDY LAYOUT, THUBARAHALLI Bengaluru 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-09-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1468502228 1471419888 7SKL79838 M.JAGADISH KUMAR NO 85,GOVINDA REDDY L/O,MUNNEK OALAL 111336 571280 13 LT1 211 1 0 8893 114 1 0 3 0.9200 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2053898 0 0 0 3 0 0 0 0 0 0 M.JAGADISH KUMAR,NO 85,GOVINDA REDDY L/O,MUNNEK OALAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-09-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1468502229 1271148835 7SKL91745 R.SAVITHRAMMA ARADHYA 13 NO 72,THUBARAHALLI,BANGLORE 111336 570070 13 LT1 211 1 0 6252 67 1 0 3 0.9700 0 1.1100 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2515708 0 0 0 2 0 0 0 0 0 0 R.SAVITHRAMMA ARADHYA,13 NO 72,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1468502230 1676376000 7MSKEH47068 LINGARAJU G NO.72/1, THUBERAHALLI 111336 567950 13 LT1 211 3 0 4681 144 1 0 3 0.8100 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3325906 0 0 0 4 0 0 0 0 0 0 LINGARAJU G,NO.72/1, THUBERAHALLI 0 0 0 0 0 0 0 0 2026-03-13 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 3.6600 2 1468502231 0926666000 7MSKEH47050 PANKAJ KUMAR JHA NUTAN KUMARI FNO-405,VISHNU RESIDENCY,72/1,THUBRAHALLI 111336 567770 13 LT1 211 3 0 9150 130 1 0 3 0.9000 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3327988 0 0 0 3 0 0 0 0 0 0 PANKAJ KUMAR JHA NUTAN KUMARI,FNO-405,VISHNU RESIDENCY,72/1,THUBRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 237 0 2025-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1468502232 0936666000 7MSKEH47045 D V S PRATAP KUMARK UMA KUMAR A-102,VISHNU RESIDENCY #72/1,THUBRAHALLI 111336 567720 13 LT1 211 3 0 4362 150 1 0 3 0.9100 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3327995 0 0 0 3 0 0 0 0 0 0 D V S PRATAP KUMARK UMA KUMAR,A-102,VISHNU RESIDENCY #72/1,THUBRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-08-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1468502233 3763705071 7SMKL150472 LALITHA KALAISELVAN NO 93,BEH IND SKR CONVENTIONAL HALL,MUNNEKOALAL 111336 570600 13 LT1 211 2 0 975 61 1 0 3 0.8900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 0 4100935 0 0 0 2 0 0 0 0 0 0 LALITHA KALAISELVAN,NO 93,BEH IND SKR CONVENTIONAL HALL,MUNNEKOALAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2710 2 1468502234 8618940828 7SKL86375 P.SRIDHAR BABU NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE7 111336 569760 13 LT1 211 1 0 4832 44 1 0 3 0.5900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2295785 0 0 0 2 0 0 0 0 0 0 P.SRIDHAR BABU,NO 101,GOVINDA REDDY L/O,THUBARHALLI,BANGLORE7 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2024-12-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1468502235 8410396699 7SKL85204 P.RAMESH REDDY NO 99,THUBARAH ALLI,BANGLORE 111336 570010 13 LT1 211 1 0 7105 0 1 0 3 1 -10 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2266063 0 0 0 0 0 0 0 0 0 0 P.RAMESH REDDY,NO 99,THUBARAH ALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468502236 0035876000 7MSKEH47079 RAJSHEKAR HALEMANI FNO-210, C VISHNU RESIDENCY THUBRAHALLI,BLORE-560066 111336 568060 13 LT1 211 3 0 6396 199 1 0 3 0.8900 0 1 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3325919 0 0 0 3 0 0 0 0 0 0 RAJSHEKAR HALEMANI,FNO-210, C VISHNU RESIDENCY THUBRAHALLI,BLORE-560066 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1468502237 0040555430 7SKEH83821 ADARSH KAITHAL #104,THUBARA HALLI 111336 569350 13 LT1 211 3 0 11118 119 1 0 3 0.9600 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 C0087984 0 0 0 3 0 0 0 0 0 0 ADARSH KAITHAL,#104,THUBARA HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1468502238 6867086000 7MSKEH47077 R.GOPALA REDDY NO.72/1, THUBERAHALLI 111336 568040 13 LT1 211 3 0 5845 62 1 0 3 0.9200 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3325915 0 0 0 3 0 0 0 0 0 0 R.GOPALA REDDY,NO.72/1, THUBERAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 133.8000 147 2023-12-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1468502239 2755982764 7SKL82076 R.J.JANAHAN OTHERS NO 95,SAROJAMMA GOVINDA REDDY L/O,TH UBARAHALLI 111336 570470 13 LT1 211 1 0 6028 126 1 0 3 0.5800 -319 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2112077 0 0 0 2 0 0 0 0 0 0 R.J.JANAHAN OTHERS,NO 95,SAROJAMMA GOVINDA REDDY L/O,TH UBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2026-02-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1468502240 6884086000 7SKEH66407 KONDAPALLI SURESH AND LAKSHMI KRISHNAVENI KNO,95,NO,657 KUNDANAHALLI GATE,THUBERALLI 111336 569430 13 LT1 211 2 0 9848 60 1 0 3 1 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 111112921043 0 0 0 2 0 0 0 0 0 0 KONDAPALLI SURESH AND LAKSHMI KRISHNAVENI,KNO,95,NO,657 KUNDANAHALLI GATE,THUBERALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57 63 2025-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1468502241 8704604409 7SKL79975 JEEVAN KUMAR D.MANJULA NO 109,THUBARAHALLI,BANGLORE 111336 568640 13 LT1 211 1 0 6700 43 1 0 3 0.8600 0 0 0 0 230 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2098380 0 0 0 1 0 0 0 0 0 0 JEEVAN KUMAR D.MANJULA,NO 109,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1468502242 0032946183 7SKL91742 R.SAVITHRAMMA ARADHYA 12 NO 72,THUBARAHALLI,BANGLORE 111336 570040 13 LT1 211 1 0 5592 47 1 0 3 0.9100 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2515705 0 0 0 2 0 0 0 0 0 0 R.SAVITHRAMMA ARADHYA,12 NO 72,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1468502243 7295408005 7SKL77899 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA NO 105,TUHUBAR AHALLI 111336 569150 13 LT1 211 1 0 2575 0 1 0 28 1 -25 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 110000763978 0 0 0 0 0 0 0 0 0 0 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA,NO 105,TUHUBAR AHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468502244 0621330540 7SKEH107177 ASHOK CHOUDHARY NO 110.T HUBARAHALLI 111336 568310 13 LT1 211 2 0 3559 55 1 0 3 0.9400 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2321496 0 0 0 2 0 0 0 0 0 0 ASHOK CHOUDHARY,NO 110.T HUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1468502245 3356885419 7SKL77839 Mrs.PUNITHA BYRA REDDY NO 106,THUBARAHALLI 111336 569030 13 LT1 211 1 0 9050 76 1 0 3 0.7600 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1961679 0 0 0 1 0 0 0 0 0 0 Mrs.PUNITHA BYRA REDDY,NO 106,THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2024-11-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1468502246 0608187035 7SKEH102894 AMARESH.P.KANDAGAL NO 96,THUBARAHALLI,BANGLRE 111336 570260 13 LT1 211 3 0 9948 117 1 0 3 0.9600 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2192804 0 0 0 2 0 0 0 0 0 0 AMARESH.P.KANDAGAL,NO 96,THUBARAHALLI,BANGLRE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1468502247 0614605295 7SKEH83823 ADARSH KAITHAL #104,THUBARA HALLI 111336 569280 13 LT1 211 2 0 7234 78 1 0 3 1 0 1 0 0 510 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115869409 0 0 0 1 0 0 0 0 0 0 ADARSH KAITHAL,#104,THUBARA HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468502248 0310086000 7SKEH66376 PATTABHI REDDY P, NO,94,KNO,95 THUBERAHALLI 111336 570530 13 LT1 211 2 0 6742 27 1 0 3 1 -59 0 0 0 360 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112949785 0 0 0 1 0 0 0 0 0 0 PATTABHI REDDY P,,NO,94,KNO,95 THUBERAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468502249 1816214657 7SKL82721 MANGALA KUMAR S NO.108, SAROJAMMA GOVINDA REDDY LAYOUT, Thubarahalli, Blore 111336 568810 13 LT1 211 1 0 9 0 1 0 28 1 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 100000 110000756793 0 0 0 0 0 0 0 0 0 0 MANGALA KUMAR S,NO.108, SAROJAMMA GOVINDA REDDY LAYOUT, Thubarahalli, Blore 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468502250 0350186000 7MSKEH47058 R.GOPALA REDDY NO.72/1, THUBERAHALLI 111336 567850 13 LT1 211 3 0 4714 115 1 0 3 0.9200 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3327984 0 0 0 2 0 0 0 0 0 0 R.GOPALA REDDY,NO.72/1, THUBERAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1468502251 0319176000 7MSKEH47082 VISHNU RESIDENCY APARTMENT OWNERS WELFARE ASSOCIATION NO.72/1, THUBERAHALLI 111336 568090 13 LT1 211 15 0 17357 890 1 0 3 0.5900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 24534544 0 0 0 3 0 0 0 0 0 0 VISHNU RESIDENCY APARTMENT OWNERS WELFARE ASSOCIATION,NO.72/1, THUBERAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3920 2 1468502252 0343186000 7SKEH66405 KONDAPALLI SURESH AND LAKSHMI KRISHNAVENI KNO,95,NO,657 KUNDANAHALLI GATE,THUBERALLI 111336 569410 13 LT1 211 2 0 9253 65 1 0 3 1 0 0 0 0 290 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111116048949 0 0 0 2 0 0 0 0 0 0 KONDAPALLI SURESH AND LAKSHMI KRISHNAVENI,KNO,95,NO,657 KUNDANAHALLI GATE,THUBERALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1468502486 3516983558 7SKEH108726 SUSHMITHA.K NO 100,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE4 111336 569840 13 LT1 211 2 0 8893 102 1 0 3 0.9500 0 0 0 0 330 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2375077 0 0 0 2 0 0 0 0 0 0 SUSHMITHA.K,NO 100,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE4 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36 46 2024-10-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1468502487 4019153688 7SKL77838 Mrs.PUNITHA BYRA REDDY NO 1 06,THUBARAHALLI 111336 569020 13 LT1 211 1 0 5120 38 1 0 3 0.9000 0 0 0 0 770 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC1961678 0 0 0 2 0 0 0 0 0 0 Mrs.PUNITHA BYRA REDDY,NO 1 06,THUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-10-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1468502488 7233762986 7SKL79963 JEEVAN KUMAR D.MANJULA NO 109,THUBARAH ALLI 111336 568620 13 LT1 211 1 0 7866 23 1 0 3 0.9800 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2098619 0 0 0 2 0 0 0 0 0 0 JEEVAN KUMAR D.MANJULA,NO 109,THUBARAH ALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1468502489 9266407268 7SKL79552 MADASI VENKATA SWAMY NO 107,VIBGOUR SCHOOL ROAD,THUBA RAHALLI 111336 568930 13 LT1 211 1 0 4360 41 1 0 3 0.8900 0 0 0 0 450 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2077152 0 0 0 1 0 0 0 0 0 0 MADASI VENKATA SWAMY,NO 107,VIBGOUR SCHOOL ROAD,THUBA RAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2024-01-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1468502490 2594664052 7SKL82614 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR NO.102, SAROJAMMA GOVINDA REDDY LAYOUT, MUNNEK OLAL 111336 569610 13 LT1 211 3 0 36022 85 1 0 3 0.9300 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 C207135 0 0 0 2 0 0 0 0 0 0 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR,NO.102, SAROJAMMA GOVINDA REDDY LAYOUT, MUNNEK OLAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 336.4200 0 2023-09-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1468502491 6821974024 7SKEH108730 SUSHMITHA.K NO 100,GOVINDA REDDY L/O,THUBARAHALLI, 111336 569880 13 LT1 211 3 0 16124 76 1 0 3 0.8900 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 E135566 0 0 0 2 0 0 0 0 0 0 SUSHMITHA.K,NO 100,GOVINDA REDDY L/O,THUBARAHALLI, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1468502492 4490691569 7SKL77654 Sri.GANESH DAN CHARAN NO 86,GOVINDA REDDYL/O,M UNNEKOALLA 111336 571040 13 LT1 211 1 0 916 32 1 0 3 0.9500 4 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 69999675 0 0 0 0 0 0 0 0 0 0 Sri.GANESH DAN CHARAN,NO 86,GOVINDA REDDYL/O,M UNNEKOALLA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27 37 2024-10-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468502493 6914293765 7SKL79964 JEEVAN KUMAR D.MANJULA NO 109,T HUBARAHALLI 111336 568630 13 LT1 211 1 0 3180 10 1 0 3 0.9800 0 1 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2098620 0 0 0 1 0 0 0 0 0 0 JEEVAN KUMAR D.MANJULA,NO 109,T HUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1468502494 7230516700 7SKL77660 Sri.GANESH DAN CHARAN NO 86,GOVINDA REDDYL/O,MU NNEKOALLA 111336 571100 13 LT1 211 1 0 5605 30 1 0 3 0.9900 0 0 0 0 240 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC1960495 0 0 0 2 0 0 0 0 0 0 Sri.GANESH DAN CHARAN,NO 86,GOVINDA REDDYL/O,MU NNEKOALLA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2024-05-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1468502495 7118876000 7MSKEH47043 CHANDRIKA VARMA RAJA NO.72/1, THUBERAHALLI 111336 567700 13 LT1 211 3 0 10170 165 1 0 3 0.7800 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3327987 0 0 0 1 0 0 0 0 0 0 CHANDRIKA VARMA RAJA,NO.72/1, THUBERAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 225.5100 0 2023-10-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1468502425 5734416981 7SKEH98038 MADASI VENKATA SWAMY NO 107,VIBGOUR SCHOOL ROAD,THUBARAHAL LI 111336 568940 13 LT1 211 3 0 21103 68 1 0 3 0.9300 971 4.2100 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 C222287 0 0 0 2 0 0 0 0 0 0 MADASI VENKATA SWAMY,NO 107,VIBGOUR SCHOOL ROAD,THUBARAHAL LI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1468502426 4727072224 7SKEH109194 Bhawar Lal Chowdary SITE.NO.110, NANJAMMA GOVIND REDDY LAYOUT, THUBARAHALLI Bengaluru 111336 568370 13 LT1 211 3 0 2616 36 1 0 3 0.7700 0 2.4600 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2394914 0 0 0 1 0 0 0 0 0 0 Bhawar Lal Chowdary,SITE.NO.110, NANJAMMA GOVIND REDDY LAYOUT, THUBARAHALLI Bengaluru 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1468502427 5736551479 7SMKEH113616 Pradosh Kumar Saur Smt Sujatha Mishra NO 91 1ST CROSS SAROJAMMA GOVIND REDDY L/O Thubarahalli Bengaluru 111336 570690 13 LT1 211 2 0 6401 47 1 0 3 0.7900 0 0 0 0 220 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.220 (ignore if paid) 0 99999 51033333 0 0 0 1 0 0 0 0 0 0 Pradosh Kumar Saur Smt Sujatha Mishra,NO 91 1ST CROSS SAROJAMMA GOVIND REDDY L/O Thubarahalli Bengaluru 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2025-06-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1468502428 6219749474 7SKL82609 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR NO.102, SAROJAMMA GOVINDA REDDY LAYOUT, MUNNEKOLAL 111336 569560 13 LT1 211 1 0 7539 62 1 0 3 0.9800 0 1 0 0 690 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2119581 0 0 0 2 0 0 0 0 0 0 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR,NO.102, SAROJAMMA GOVINDA REDDY LAYOUT, MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-09-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1468502429 0294982553 7SKL82600 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR NO.102, SAROJAMMA GOVINDA REDDY LAYOUT, MUN NEKOLAL 111336 569470 13 LT1 211 1 0 4381 85 1 0 3 0.9300 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2115332 0 0 0 2 0 0 0 0 0 0 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR,NO.102, SAROJAMMA GOVINDA REDDY LAYOUT, MUN NEKOLAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1468502431 8664295529 7SKWP95095 Sri.GANESH DAN CHARAN NO 86,GOVINDA REDDYL/O,MUNNEKOALLA., 111336 571140 13 LT1 211 3 0 27896 362 1 0 3 0.8700 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 C754157 0 0 0 3 0 0 0 0 0 0 Sri.GANESH DAN CHARAN,NO 86,GOVINDA REDDYL/O,MUNNEKOALLA., 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1468502432 5735871621 7SKL82074 R.J.JANAHAN OTHERS NO 95,SAROJAMMA GOVINDA REDDY L/O,THUBARAHA LLI 111336 570450 13 LT1 211 1 0 12919 36 1 0 3 0.7800 -399 0 0 0 420 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2112075 0 0 0 1 0 0 0 0 0 0 R.J.JANAHAN OTHERS,NO 95,SAROJAMMA GOVINDA REDDY L/O,THUBARAHA LLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2024-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1468502433 6229124978 7SKL91753 R.SAVITHRAMMA ARADHYA 17 NO 72,THUBARAHALLI,BANGLORE 111336 570150 13 LT1 211 1 0 5254 38 1 0 3 0.9200 0 0 0 0 510 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2516376 0 0 0 2 0 0 0 0 0 0 R.SAVITHRAMMA ARADHYA,17 NO 72,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1468502434 7954771856 7SKEH95106 Smt.NITU KANWAR NO 87,GOVINDA REDDY L/O,MUNNEK OALAL 111336 570940 13 LT1 211 3 0 43700 367 1 0 3 0.9700 0 5.0700 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1960328 0 0 0 4 0 0 0 0 0 0 Smt.NITU KANWAR,NO 87,GOVINDA REDDY L/O,MUNNEK OALAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 2 1468502436 5511348609 7SKL77902 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA NO 105,TUHU BARAHALLI 111336 569180 13 LT1 211 1 0 4691 29 1 0 3 0.9700 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1959358 0 0 0 2 0 0 0 0 0 0 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA,NO 105,TUHU BARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2025-09-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1468502437 6423902168 7SKL79842 M.JAGADISH KUMAR NO 85,GOVINDA REDDY L/O,MUNNEKO ALAL 111336 571180 13 LT1 211 1 0 7994 68 1 0 3 0.9600 0 0 0 0 250 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2053932 0 0 0 2 0 0 0 0 0 0 M.JAGADISH KUMAR,NO 85,GOVINDA REDDY L/O,MUNNEKO ALAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1468502438 8042952487 7SKL79834 M.JAGADISH KUMAR NO 85,GOVINDA REDDY L/O,MUNNEKOALA L 111336 571260 13 LT1 211 1 0 9594 81 1 0 3 0.9800 1041 2.5400 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2053894 0 0 0 2 0 0 0 0 0 0 M.JAGADISH KUMAR,NO 85,GOVINDA REDDY L/O,MUNNEKOALA L 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1468502439 8747086000 7MSKEH47076 ATLA CHANDRA SEKHAR FNO-311,VISHNU RESIDENCY #72/1,THUBRAHALLI 111336 568030 13 LT1 211 3 0 8631 226 1 0 3 0.9200 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3325911 0 0 0 3 0 0 0 0 0 0 ATLA CHANDRA SEKHAR,FNO-311,VISHNU RESIDENCY #72/1,THUBRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 241.6400 0 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1468502440 5221776000 7SKEH66404 KONDAPALLI SURESH AND LAKSHMI KRISHNAVENI KNO,95,NO,657 KUNDANAHALLI GATE,THUBERALLI 111336 569400 13 LT1 211 2 0 18473 136 1 0 3 1 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 111113068626 0 0 0 3 0 0 0 0 0 0 KONDAPALLI SURESH AND LAKSHMI KRISHNAVENI,KNO,95,NO,657 KUNDANAHALLI GATE,THUBERALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2025-11-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1468502441 5216783586 7SKEH108723 SUSHMITHA.K NO 100,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE1 111336 569810 13 LT1 211 2 0 5762 80 1 0 3 0.9100 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2375074 0 0 0 2 0 0 0 0 0 0 SUSHMITHA.K,NO 100,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-12-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1468502442 5222186000 7SKEH66375 PATTABHI REDDY P, NO,94,KNO,95 THUBERAHALLI 111336 570520 13 LT1 211 2 0 22656 162 1 0 3 1 -651 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 111112695116 0 0 0 3 0 0 0 0 0 0 PATTABHI REDDY P,,NO,94,KNO,95 THUBERAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 230.5000 0 2025-05-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 2 1468502187 1590491805 7SKL77649 Sri.GANESH DAN CHARAN NO 86,GOVINDA REDDYL/O,MUN NEKOALLA 111336 570990 13 LT1 211 1 0 7568 28 1 0 3 0.9500 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1963444 0 0 0 0 0 0 0 0 0 0 Sri.GANESH DAN CHARAN,NO 86,GOVINDA REDDYL/O,MUN NEKOALLA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1468502188 3001615036 7SKEH108727 SUSHMITHA.K NO 100,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE6 111336 569850 13 LT1 211 2 0 7341 39 1 0 3 0.9400 0 2.2300 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2375078 0 0 0 2 0 0 0 0 0 0 SUSHMITHA.K,NO 100,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE6 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1468502189 0378647779 7SKL82601 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR NO.102, SAROJAMMA GOVINDA REDDY LAYOUT, MUNNEKOLAL 111336 569480 13 LT1 211 1 0 6890 46 1 0 3 0.9300 0 0 0 0 300 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2115333 0 0 0 2 0 0 0 0 0 0 Mrs.SREEDEVI MURALI KRISHNA CHETTIYAR,NO.102, SAROJAMMA GOVINDA REDDY LAYOUT, MUNNEKOLAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1468502190 0431201128 7SKL77646 Sri.GANESH DAN CHARAN NO 86,GOVINDA REDDYL/O,MUNNEK OALLA 111336 570960 13 LT1 211 1 0 6647 3 1 0 3 0.9900 -70 0 0 0 570 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC1963441 0 0 0 0 0 0 0 0 0 0 Sri.GANESH DAN CHARAN,NO 86,GOVINDA REDDYL/O,MUNNEK OALLA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-12-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468502191 4310308933 7SKL77903 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA NO 105,T UHUBARAHALLI 111336 569190 13 LT1 211 1 0 8428 32 1 0 3 0.9200 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC1959359 0 0 0 0 0 0 0 0 0 0 Mr.GOKUL ERA REDDY AND Mrs.G.LAVANYA,NO 105,T UHUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-11-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468502192 3399548390 7SKL79971 JEEVAN KUMAR D.MANJULA NO 109,THUBARAHAL LI 111336 568500 13 LT1 211 1 0 10366 85 1 0 3 0.9000 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2098317 0 0 0 2 0 0 0 0 0 0 JEEVAN KUMAR D.MANJULA,NO 109,THUBARAHAL LI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1468502193 1202229051 7SMKL89572 P.SRINIVAS #202/152/1-5,THUBARAHALLI, 111336 568100 13 LT1 211 1 0 1735 25 1 0 3 0.9600 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2478549 0 0 0 1 0 0 0 0 0 0 P.SRINIVAS,#202/152/1-5,THUBARAHALLI, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468502194 3401876000 7MSKEH47070 MONIKA DAS FNO-109,C BLK,VISHNU RESIDENCY THUBRAHALLI,BLORE-66 111336 567970 13 LT1 211 3 0 3909 141 1 0 3 0.8300 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3325918 0 0 0 2 0 0 0 0 0 0 MONIKA DAS,FNO-109,C BLK,VISHNU RESIDENCY THUBRAHALLI,BLORE-66 0 0 0 0 0 0 0 0 2026-03-13 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 1.8600 2 1468502195 0474967793 7SKL85201 P.RAMESH REDDY NO 99,THUBAR AHALLI,BANGLORE 111336 569980 13 LT1 211 1 0 8965 73 1 0 3 0.9500 0 0 0 0 990 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2264340 0 0 0 3 0 0 0 0 0 0 P.RAMESH REDDY,NO 99,THUBAR AHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1468502196 1198840225 7SKL82719 MANGALA KUMAR S NO.108, SAROJAMMA GOVINDAREDDY LAYOUT, THU BARAHALLI 111336 568790 13 LT1 211 1 0 7765 69 1 0 3 0.9400 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2148324 0 0 0 2 0 0 0 0 0 0 MANGALA KUMAR S,NO.108, SAROJAMMA GOVINDAREDDY LAYOUT, THU BARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 113.6900 125 2024-02-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1468502197 4106181332 7SKEH108725 SUSHMITHA.K NO 100,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE10 111336 569830 13 LT1 211 2 0 5739 83 1 0 3 0.9100 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2375076 0 0 0 2 0 0 0 0 0 0 SUSHMITHA.K,NO 100,GOVINDA REDDY L/O,THUBARAHALLI,BANGLORE10 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1468502198 0440076000 7MSKEH47051 R.GOPALA REDDY NO.72/1, THUBERAHALLI 111336 567780 13 LT1 211 3 0 18501 420 1 0 3 0.9300 3741 15.5100 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 9999999 A3327990 0 0 0 4 0 0 0 0 0 0 R.GOPALA REDDY,NO.72/1, THUBERAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1468502199 0449835699 7SKL85202 P.RAMESH REDDY NO 99,THUBA RAHALLI,BANGLORE 111336 569990 13 LT1 211 1 0 3308 6 1 0 3 0.8900 400 2.6000 0 0 250 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2266061 0 0 0 0 0 0 0 0 0 0 P.RAMESH REDDY,NO 99,THUBA RAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468502200 2971959710 7SKL87189 VINUTHA REDDY E.VENUGOPAL REDDY NO 83,THUBARAHALLI,BANGLORE13 111336 571460 13 LT1 211 1 0 6429 106 1 0 3 0.9800 0 0 0 0 0 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 0 99999 BC2354724 0 0 0 3 0 0 0 0 0 0 VINUTHA REDDY E.VENUGOPAL REDDY,NO 83,THUBARAHALLI,BANGLORE13 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1468502535 4186712251 7SKL91749 R.SAVITHRAMMA ARADHYA 9 NO 72,THUBARAHALLI,BANGLORE 111336 570110 13 LT1 211 1 0 5267 23 1 0 3 0.7800 0 0 0 0 330 1113 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001617 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2515712 0 0 0 2 0 0 0 0 0 0 R.SAVITHRAMMA ARADHYA,9 NO 72,THUBARAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 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 1.7400 2