1450159278 4219489745 7ELGK10188 JEEVAN KUMAR.C VIJAYASHREE.R.K NO 5 ,K.NO 260/27/5 , HOODI ,K.R.PURAM1 424256 143 9 LT1 211 0.5000 0 10413 87 1 0 3 0.9200 0 0 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 99999 28800467 0 0 0 2 0 0 0 0 0 0 JEEVAN KUMAR.C VIJAYASHREE.R.K,NO 5 ,K.NO 260/27/5 , HOODI ,K.R.PURAM1 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.6200 2 1450159283 2218357141 7EEHK2949 SHAMILE BHENDEL NO 13 ,K.NO 42 , HOODY , KODAHALLI ROAD1 K.R.PURAM 424256 186 9 LT1 211 2 0 14975 133 1 0 3 1 0 0 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 99999 111115861067 0 0 0 2 0 0 0 0 0 0 SHAMILE BHENDEL,NO 13 ,K.NO 42 , HOODY , KODAHALLI ROAD1 K.R.PURAM 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 2.1000 2 1450159285 0997445000 7EEH51631 SHAIK DAVUBAIGARI FAZULULLA SITE NO-118,3RD CROSS,BETHAL NAGAR KODIGE HALLI MN RD,K R PURAM 424256 122 9 LT1 211 6 0 27624 133 1 0 3 1 -660 0 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 9999999 100001708023D 0 0 0 2 0 0 0 0 0 0 SHAIK DAVUBAIGARI FAZULULLA,SITE NO-118,3RD CROSS,BETHAL NAGAR KODIGE HALLI MN RD,K R PURAM 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-05-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 2.2000 2 1450159289 0996189090 7EEHK71121 SELINA MOHANDOSS NO 31 ALFA GARDEN L/O KODIGEHALLI 424256 0 9 LT1 211 3 0 2183 209 1 0 3 0.9900 2133 10.9400 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 0 A9341098 0 0 0 4 0 0 0 0 0 0 SELINA MOHANDOSS,NO 31 ALFA GARDEN L/O KODIGEHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 3.7200 2 1450159297 0650945000 7EEH58116 SRIKANT VELU #105,BETHELNAGAR K.R.PURAM,B LORE 424256 84 9 LT1 211 2 0 7041 2 1 0 3 1 0 0 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 9999999 111115851357D 0 0 0 1 0 0 0 0 0 0 SRIKANT VELU,#105,BETHELNAGAR K.R.PURAM,B LORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 1 2 1450159300 5907160918 P NANDA KANKARIA OTHERS 11 424256 306 9 LT1 211 3 0 2595 105 1 0 3 0.8500 0 0 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 100000 67519054 0 0 0 5 0 0 0 0 0 0 P NANDA KANKARIA OTHERS,11 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 4.6500 2 1450159302 0356155000 7ELG40274 ANIL KUMAR PODALAKURU, NO.50/1/19/4/107 2ND MN BETHAL NGR AYYAPPANAGAR K R PURAM BLR-36 424256 101 9 LT1 211 1 0 657 29 1 0 3 0.9400 0 0 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 9999999 A7659443 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR PODALAKURU,,NO.50/1/19/4/107 2ND MN BETHAL NGR AYYAPPANAGAR K R PURAM BLR-36 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.7900 2 1450159303 9040815082 MS7EEHK61928 P NANDA KANKARIA OTHERS 6 424256 313 9 LT1 211 3 0 5760 18 1 0 3 0.9600 881 4.5900 0 0 1790 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 67519060 0 0 0 4 0 0 0 0 0 0 P NANDA KANKARIA OTHERS,6 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 3.5500 2 1450159203 7665400707 7ELGK10018 D.V.VIJAY KUMAR NO 139,K.NO 29/2/19/4/139,3RD MAIN ,BETHAL NAGAR,AYYAPPA NGR2 424256 13 9 LT1 211 1 0 6999 75 1 0 3 0.9400 54 0 0 0 410 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 ASD to be paid:Rs.410 (ignore if paid) 0 99999 28912769 0 0 0 1 0 0 0 0 0 0 D.V.VIJAY KUMAR,NO 139,K.NO 29/2/19/4/139,3RD MAIN ,BETHAL NAGAR,AYYAPPA NGR2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 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 140004 0 1 0 0 1.1500 2 1450159204 0081320568 MS7EEHK61909 GANGISETTY SUDHEER AND CHEDHELLA VENKATA PRAVEENA FLT NO G-01 NANDAVANA APT,ALFA GARDEN,KODIGEHALLI 424256 295 9 LT1 211 3 0 2355 41 1 0 3 0.7000 -10 0 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 100000 67519041 0 0 0 2 0 0 0 0 0 0 GANGISETTY SUDHEER AND CHEDHELLA VENKATA PRAVEENA,FLT NO G-01 NANDAVANA APT,ALFA GARDEN,KODIGEHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.9100 2 1450159226 4802137900 7ELGK47521 KRISHNAMURTHY L NO-5,K.NO 260/27/5 ,HOODI,K.R.P2 424256 147 9 LT1 211 1 0 2734 38 1 0 3 0.9800 0 1 0 0 860 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 ASD to be paid:Rs.860 (ignore if paid) 0 100000 52878755 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY L,NO-5,K.NO 260/27/5 ,HOODI,K.R.P2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.5300 2 1450159228 5427755000 7EEH35707 ANIL KUMAR PODALAKURU, NO.50/1/19/4/107 2ND MN BETHAL NGR AYYAPPANAGAR BLR-36 424256 95 9 LT1 211 0 4 57344 269 1 0 3 1 0 0 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 9999999 100001719156D 0 0 0 1 0 0 0 0 1 0 ANIL KUMAR PODALAKURU,,NO.50/1/19/4/107 2ND MN BETHAL NGR AYYAPPANAGAR BLR-36 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 1 2 1450159229 8053810559 7EEHK40583 A JYOTHEESWAR REDDY JYOTHI PEDDA GOPAL REDDY GARI SNO54, HOODY, KRPURA1 424256 190 9 LT1 211 2 0 6381 82 1 0 3 0.9300 0 0 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 100000 BC2910414 0 0 0 2 0 0 0 0 0 0 A JYOTHEESWAR REDDY JYOTHI PEDDA GOPAL REDDY GARI,SNO54, HOODY, KRPURA1 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2 2 1450159246 6956727100 7EEH66395 T DEVENDRA K.NO 32/1/19/4/125 3RD CRS BETAL NAGAR K.R.PURAM BANGALORE-36 424256 21 9 LT1 211 2 0 6820 200 1 0 3 0.9300 2176 11.1700 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 0 A1774845 0 0 0 4 0 0 0 0 0 0 T DEVENDRA,K.NO 32/1/19/4/125 3RD CRS BETAL NAGAR K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 3.6200 2 1450159250 4139763077 MS7EEHK985 RAMESH CHANDRA KALIA NO.12/6, K.NO. 17, HOODI, K.R. PURAM 424256 178 9 LT1 211 4 0 53120 446 1 0 3 1 0 0 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 99999 111112956534 0 0 0 3 0 0 0 0 0 0 RAMESH CHANDRA KALIA,NO.12/6, K.NO. 17, HOODI, K.R. PURAM 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 3 2 1450159256 1399714568 MS7EEHK61914 P NANDA KANKARIA OTHERS 15 424256 298 9 LT1 211 3 0 1834 91 1 0 3 0.8600 0 0 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 100000 67519046 0 0 0 2 0 0 0 0 0 0 P NANDA KANKARIA OTHERS,15 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.7800 2 1450159257 8374181546 MS7EEHK62465 VISHNU VARDHAN PALASA FLT NO 402 SVL GOKULAM APT, ALFA GARDEN,KODIGEHALLI 424256 327 9 LT1 211 3 0 3943 123 1 0 3 0.8500 0 0 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 99999 67543594 0 0 0 2 0 0 0 0 0 0 VISHNU VARDHAN PALASA,FLT NO 402 SVL GOKULAM APT, ALFA GARDEN,KODIGEHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.0800 2 1450159523 4683945000 7ELG29004 B.N LEELAVATHI BASAVANA PURA MN RD BANGLORE 424256 27 9 LT1 211 0.4800 0 3236 108 1 0 3 1 0 0 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 9999999 28941817 0 0 0 0 0 0 0 0 0 0 B.N LEELAVATHI,BASAVANA PURA MN RD BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.0200 2 1450159406 2462021198 7ECLK27856 M.SOMASHEKHAR #1 & 2 NEAR DIVYA SCHOOL AYPN9 424256 128 9 LT3A 311 1 0 33697 456 1 0 3 0.7900 0 0 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 100000 52951209 0 0 0 1 0 0 0 0 1 0 M.SOMASHEKHAR,#1 & 2 NEAR DIVYA SCHOOL AYPN9 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.2400 2 1450159410 4376265000 7ECL8204 K.N.GIRIJAN KODEGE HALLI K.R.PURAM, BANGALORE-36 424256 7 9 LT3A 311 0.2400 0 1591 72 1 0 3 0.9500 885 4.6100 0 0 430 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A1739056 0 0 0 0 0 0 0 0 1 0 K.N.GIRIJAN,KODEGE HALLI K.R.PURAM, BANGALORE-36 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.3400 2 1450159358 1394803330 7ECLK1506 MMUNIRASAPPA NO-92 MUNINANJAPPA GARDEN KODIGEHALLI K.R.PURAM 424256 212 9 LT3A 311 0.5000 0 4391 233 1 0 3 0.9700 2184 1 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 999999 38116842 0 0 0 1 0 0 0 0 1 0 MMUNIRASAPPA,NO-92 MUNINANJAPPA GARDEN KODIGEHALLI K.R.PURAM 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.1900 2 1450159385 0260537928 7ECLPK187 MUNIRASAPPA NO 92 K.NO 92/14 MUNINAJAPPA GARDEN KODEGEHALLI K.R.PURAM 424256 265 9 LT3A 311 0 20 206475 0 1 0 3 1 25507 521.0600 0 0 0 4242 2026-01-09 0 0 0 2025-08-09 3 0 0 100 0 14000439 0 999999 111116918636 0 0 0 0 0 0 0 0 1 0 MUNIRASAPPA,NO 92 K.NO 92/14 MUNINAJAPPA GARDEN KODEGEHALLI K.R.PURAM 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 0 2 1450159396 5481014290 7ECLK49119 CHANDRAKALA KRISHNAPPA C R SNO61, KNO260/15/61, COCONUT GARDEN L/O, KRPURA 5 424256 294 9 LT3A 311 2 0 3 0 1 0 3 1 0 0 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 100000 52877066 0 0 0 0 0 0 0 0 1 0 CHANDRAKALA KRISHNAPPA C R,SNO61, KNO260/15/61, COCONUT GARDEN L/O, KRPURA 5 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.0010 2 1450159326 7360061785 7ECLK27863 M.SOMASHEKHAR #1 & 2 NEAR DIVYA SCHOOL AYPN11 424256 132 9 LT3A 311 0.5000 0 35341 879 1 0 3 0.7700 0 2.8600 0 0 310 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 ASD to be paid:Rs.310 (ignore if paid) 0 999999 39819913 0 0 0 4 0 0 0 0 1 0 M.SOMASHEKHAR,#1 & 2 NEAR DIVYA SCHOOL AYPN11 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 3.6600 2 1450159327 1288265000 7ECL8203 K.N.GIRIJAN KODEGE HALLI K.R.PURAM, BANGALORE-36 424256 6 9 LT3A 311 0.2400 0 4038 277 1 0 3 0.8900 0 11.7700 0 0 670 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A1739050 0 0 0 1 0 0 0 0 1 0 K.N.GIRIJAN,KODEGE HALLI K.R.PURAM, BANGALORE-36 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.8800 2 1450159334 6345935554 7ECLK128 MUNIRASAPPA NO 92 MUNI NAJAPPA GARDEN KODIGEHALLI MAIN ROAD3 K.R.PURAM 424256 209 9 LT3A 311 0.5000 0 10877 28 1 0 3 0 498 2.6500 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14000439 0 100000 111112739860 0 0 0 0 0 0 0 0 1 0 MUNIRASAPPA,NO 92 MUNI NAJAPPA GARDEN KODIGEHALLI MAIN ROAD3 K.R.PURAM 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 0 2 1450159339 9248644076 7ECLK27866 M.SOMASHEKHAR #1 & 2 NEAR DIVYA SCHOOL AYPN7 424256 151 9 LT3A 311 1 0 37 0 1 0 3 0 281 0 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 999 100006870967 0 0 0 0 0 0 0 0 1 0 M.SOMASHEKHAR,#1 & 2 NEAR DIVYA SCHOOL AYPN7 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 0 2 1450159280 9684168722 7ECLK49120 CHANDRAKALA KRISHNAPPA C R SNO61, KNO260/15/61, COCONUT GARDEN L/O, KRPURA 7 424256 287 9 LT3A 311 2 0 13834 259 1 0 3 0.9800 0 0 0 0 6010 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 ASD to be paid:Rs.6010 (ignore if paid) 0 100000 BC3262855 0 0 0 2 0 0 0 0 1 0 CHANDRAKALA KRISHNAPPA C R,SNO61, KNO260/15/61, COCONUT GARDEN L/O, KRPURA 7 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.1900 2 1450159210 4014365489 7ECLK604 D V VIJAY KUMAR NO.139, K.NO. 29/2/19/4/139, 3RD MAIN, BHETHEL NAGAR, 424256 12 9 LT3A 311 0 15 198777 22 1 0 3 1 0 4.8200 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 999999 100006803221 0 0 0 10 0 0 0 0 1 0 D V VIJAY KUMAR,NO.139, K.NO. 29/2/19/4/139, 3RD MAIN, BHETHEL NAGAR, 0 12 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 9.8100 2 1450159249 7135165000 7ECL12025 M.MUNINANJAPPA #72,K.NO.72/1,1ST MAIN,KODIGEHALLI MUNINANJAPPA GARDEN 424256 0 9 LT3A 311 5 0 17876 0 1 0 3 0 1098 1.1000 0 0 5320 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 ASD to be paid:Rs.5320 (ignore if paid) 0 9999999 7135165025DD 0 0 0 0 0 0 0 0 1 0 M.MUNINANJAPPA,#72,K.NO.72/1,1ST MAIN,KODIGEHALLI MUNINANJAPPA GARDEN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 0 2 1450159251 8677100300 7EEHK53725 VENKATESH MANKULA NO 154,155,BETHELNAGAR, BASAVANAPURA,K.R.PURAM 424256 11 9 LT3A 311 2 0 3207 107 1 0 3 0.8700 0 0 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 100000 53298977 0 0 0 1 0 0 0 0 1 0 VENKATESH MANKULA,NO 154,155,BETHELNAGAR, BASAVANAPURA,K.R.PURAM 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.8600 2 1450159525 4686542046 7EEHK70744 POKAR RAM SNO09, KODIGEHALLI MAIN ROAD, AYYAPPANAGAR3 424256 0 9 LT3A 311 2 0 734 84 1 0 3 0.8600 0 6.6700 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 0 70033757 0 0 0 2 0 0 0 0 1 0 POKAR RAM,SNO09, KODIGEHALLI MAIN ROAD, AYYAPPANAGAR3 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.8600 2 1450159472 8021572738 7ECLK24003 H M MUNISWAMY NO-72 KODIGEHALLI ROAD1 NEAR DIVYA SCHOOL 424256 205 9 LT3A 311 1 0 18464 195 1 0 3 0.6600 0 8.2600 0 0 360 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 ASD to be paid:Rs.360 (ignore if paid) 0 99999 38127170 0 0 0 1 0 0 0 0 1 0 H M MUNISWAMY,NO-72 KODIGEHALLI ROAD1 NEAR DIVYA SCHOOL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.8000 2 1450159447 6205255000 7ELG41490 K.N.GIRIJAN #158,KODIGE HALLI, K.R.PURA 424256 2 9 LT3A 311 0.4800 0 1806 123 1 0 3 0.8900 0 0 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 9999999 A1739046 0 0 0 1 0 0 0 0 1 0 K.N.GIRIJAN,#158,KODIGE HALLI, K.R.PURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.8700 2 1450159233 2690518000 7ELG62118 S G JAYARAM S.NO.130, SAI RAM L/O, KODIGEHALLI MAIN ROAD, K.R. PURAM 424256 41 9 LT1 211 1 0 6404 43 1 0 3 0.8000 126 1.7500 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 99999 38132152 0 0 0 1 0 0 0 0 0 0 S G JAYARAM,S.NO.130, SAI RAM L/O, KODIGEHALLI MAIN ROAD, K.R. PURAM 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 38132152 1 0 0 0 0 0 38.1700 48 2023-09-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.9300 2 1450159360 1590095031 MS7EEHK351 MUNINANJAPPA S.NO 72/2 MUNI NJAPPA LYT KODEGEHALLI NEAR DIYA SCHOOL7 K.R.PURAM 424256 252 9 LT1 211 1 0 6505 39 1 0 3 1 204 3.1100 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 99999 111113399047 0 0 0 1 0 0 0 0 0 0 MUNINANJAPPA,S.NO 72/2 MUNI NJAPPA LYT KODEGEHALLI NEAR DIYA SCHOOL7 K.R.PURAM 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 1 2 1450159383 4627655000 7ELG58450 M.MUNINANJAPPA #72,MUNINANJAPPA GARDEN, K.R.PURAM,B LORE 424256 234 9 LT1 211 0.4800 0 11913 148 1 0 3 1 0 16.7200 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 9999999 4627655585D 0 0 0 2 0 0 0 0 0 0 M.MUNINANJAPPA,#72,MUNINANJAPPA GARDEN, K.R.PURAM,B LORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 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 140004 0 0 0 0 2 2 1450159391 4946271621 MS7EEHK61920 SVNNS CHAITANYA FLT NO 204,NANDANAVANA APT,KODIGEHALLI,KRPURAM 424256 381 9 LT1 211 3 0 5610 166 1 0 3 0.9500 0 0 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 100000 67519052 0 0 0 3 0 0 0 0 0 0 SVNNS CHAITANYA,FLT NO 204,NANDANAVANA APT,KODIGEHALLI,KRPURAM 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 3.0500 2 1450159392 2146962260 MS7EEHK42949 J V SRIDHAR AND RANJITHA P K NO 84&85 KATHA NO 202 BASAVANAPURA SEEGEHALLI ROAD K R PURA M 424256 345 9 LT1 211 3 0 7324 157 1 0 3 0.9700 0 0 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 100000 BC2820531 0 0 0 2 0 0 0 0 0 0 J V SRIDHAR AND RANJITHA P K,NO 84&85 KATHA NO 202 BASAVANAPURA SEEGEHALLI ROAD K R PURA M 0 0 0 0 0 0 0 2026-01-09 0 12010401736 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.2100 2 1450159394 2641090433 MS7EEHK61916 LINGAMGUNTA VENKATA RAMANAIAH FLT NO 104 NANDAVANA APT,ALFA GARDEN,KODIGEHALLI 424256 302 9 LT1 211 3 0 4426 109 1 0 3 0.8200 0 0 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 100000 67519048 0 0 0 2 0 0 0 0 0 0 LINGAMGUNTA VENKATA RAMANAIAH,FLT NO 104 NANDAVANA APT,ALFA GARDEN,KODIGEHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.6700 2 1450159312 6112945000 7ELG40273 ANIL KUMAR PODALAKURU, NO.50/1/19/4/107 2ND MN BETHAL NGR AYYAPPANAGAR K R PURAM BLR-36 424256 100 9 LT1 211 1 0 3985 76 1 0 3 0.9100 0 0 0 0 1370 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A1831922 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR PODALAKURU,,NO.50/1/19/4/107 2ND MN BETHAL NGR AYYAPPANAGAR K R PURAM BLR-36 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.3500 86 2023-10-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.6300 2 1450159340 8842393967 MS7EEHK42967 CHALUMURI GEETHIKA NO 84&85 KATHA NO 202 BASAVANAPURA SEEGEHALLI ROAD K R PURA F 424256 363 9 LT1 211 3 0 10360 117 1 0 3 0.9400 0 0 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 100000 BC2821639 0 0 0 2 0 0 0 0 0 0 CHALUMURI GEETHIKA,NO 84&85 KATHA NO 202 BASAVANAPURA SEEGEHALLI ROAD K R PURA F 0 0 0 0 0 0 0 2026-01-09 0 12010401736 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.3500 2 1450159343 0761655000 7ELG50937 V.R.RAMANKULU #114&112,BASAVANAPURA K.R.PURAMB LORE 424256 112 9 LT1 211 1 0 3233 70 1 0 3 0.8600 0 0 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 9999999 28927228 0 0 0 1 0 0 0 0 0 0 V.R.RAMANKULU,#114&112,BASAVANAPURA K.R.PURAMB LORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.8400 54 2023-09-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.9300 2 1450159261 0179449189 MS7EEHK72195 V JAYALAKSHMI 7 AYYAPPANAGAR K R PURA 424256 0 9 LT1 211 2 0 565 57 1 0 3 0.6800 0 0 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 0 70060173 0 0 0 2 0 0 0 0 0 0 V JAYALAKSHMI,7 AYYAPPANAGAR K R PURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.1400 2 1450159273 2193302816 MS7EEHK61915 P NANDA KANKARIA OTHERS 17 424256 300 9 LT1 211 3 0 6510 176 1 0 3 0.7700 0 2.3300 0 0 2120 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 67519047 0 0 0 2 0 0 0 0 0 0 P NANDA KANKARIA OTHERS,17 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.9700 2 1450159185 9001429000 7ELG64509 D R CHANDRA SUMANTHA NO.115, BETHEL NAGAR, K.R. PURAM 424256 107 9 LT1 211 1 0 19972 233 1 0 3 1 0 0 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 9999999 9001429030D 0 0 0 2 0 0 0 0 0 0 D R CHANDRA SUMANTHA,NO.115, BETHEL NAGAR, K.R. PURAM 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 2 2 1450159437 2162455774 MS7EEHK973 RAMESH CHANDRA KALIA NO.12/6C, K.NO. 17, HOODI, K.R. PURAM 424256 174 9 LT1 211 3 0 16423 132 1 0 3 1 142 2.0500 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 99999 111115852902 0 0 0 3 0 0 0 0 0 0 RAMESH CHANDRA KALIA,NO.12/6C, K.NO. 17, HOODI, K.R. PURAM 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-10-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 3 2 1450159451 8446777532 7EEHK7081 N.SELVARAJ NO 8A , 1ST CROSS , 3RD MAIN , COCONUT GARDEN L/O,KRP1 424256 159 9 LT1 211 3 0 18321 154 1 0 3 1 0 0 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 99999 111116126221 0 0 0 3 0 0 0 0 1 0 N.SELVARAJ,NO 8A , 1ST CROSS , 3RD MAIN , COCONUT GARDEN L/O,KRP1 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 3.1000 2 1450159452 2870127704 7ELGK51205 KADIRI SUBBALAKSHMI NO3, KODIGEHALLI, ROAD AYYAPPANAGAR4 424256 137 9 LT1 211 1 0 3018 131 1 0 3 0.9000 0 0 0 0 380 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 ASD to be paid:Rs.380 (ignore if paid) 0 100000 53030818 0 0 0 2 0 0 0 0 0 0 KADIRI SUBBALAKSHMI,NO3, KODIGEHALLI, ROAD AYYAPPANAGAR4 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2025-02-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.9900 2 1450159454 8327318000 7ELG62119 S G JAYARAM S.NO.130, SAI RAM L/O, KODIGEHALLI MAIN ROAD, K.R. PURAM 424256 45 9 LT1 211 1 0 4656 49 1 0 3 0.9500 0 0 0 0 310 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 ASD to be paid:Rs.310 (ignore if paid) 0 9999 38132150 0 0 0 1 0 0 0 0 0 0 S G JAYARAM,S.NO.130, SAI RAM L/O, KODIGEHALLI MAIN ROAD, K.R. PURAM 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.4700 2 1450159455 8329445000 7EEH24731 P.C ANITHA NP:129,KODGEHALLI RD,6TH CRS BASAVANA PURA,K.R PURAM,BANGLORE 424256 35 9 LT1 211 2 0 2799 122 1 0 3 0.9800 0 5.4800 0 0 0 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 0 9999999 70035845 0 0 0 2 0 0 0 0 0 0 P.C ANITHA,NP:129,KODGEHALLI RD,6TH CRS BASAVANA PURA,K.R PURAM,BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2024-12-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.9700 2 1450159449 8228063782 7ECLK27864 M.SOMASHEKHAR #1 & 2 NEAR DIVYA SCHOOL AYPN4 424256 135 9 LT3A 311 10 0 43951 2238 1 0 3 0.9200 0 0 0 0 12570 4242 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000439 ASD to be paid:Rs.12570 (ignore if paid) 0 100000 3395404 0 0 0 8 0 0 0 0 1 0 M.SOMASHEKHAR,#1 & 2 NEAR DIVYA SCHOOL AYPN4 3.0500 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 7.7700 2