1462375542 3680060793 10EEH9942 SRI.A.K.IBRAHIM 1ST CROSS, B.N.PURA BLORE 422504 698 2 LT1 211 2 0 6493 21 1 0 3 0.9100 0 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 32727357 0 0 0 1 0 0 0 0 0 0 SRI.A.K.IBRAHIM,1ST CROSS, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1462375847 3641811840 10ELG3571 V.LAKSHMI PRASANNA PRASAD BABU NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 2 422504 680 2 LT1 211 1 0 11007 44 1 0 3 1 450 1.9400 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 5909624066D 0 0 0 3 0 0 0 0 0 0 V.LAKSHMI PRASANNA PRASAD BABU,NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 2 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1462375781 3632755000 7ELG12717 DORAI RAJ BANGALORE-16 - 422504 497 2 LT1 211 0.4800 0 1423 42 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 A2441989 0 0 0 2 0 0 0 0 0 0 DORAI RAJ,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462375518 3588800792 10ELG11849 YELLAPPA NO 68,KH NO 171,, D V NGR PO 422504 741 2 LT1 211 1 0 568 4 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 37902686 0 0 0 0 0 0 0 0 0 0 YELLAPPA,NO 68,KH NO 171,, D V NGR PO 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462375563 3576510889 10EEH9114 K.PONRAJ NO 26,K NO 672 3RD CROSS AKASH NAGAR A.N.PURA 422504 492 2 LT1 211 2 0 3320 25 1 0 3 0.8200 444 1.8800 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 BC2043499 0 0 0 1 0 0 0 0 1 0 K.PONRAJ,NO 26,K NO 672 3RD CROSS AKASH NAGAR A.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462375620 3564355000 7ELG13379 K.SUBRAMANI BANGALORE-16 - 422504 565 2 LT1 211 0.4800 0 10333 39 1 0 3 1 0 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007155524 0 0 0 3 0 0 0 0 0 0 K.SUBRAMANI,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1462375813 7330065000 7ELG50945 S.SARAVANAN #42,1ST X,KAVERAPPA L/O B.N.PURA,B LORE 422504 617 2 LT1 211 1 0 11916 64 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 100001772875D 0 0 0 2 0 0 0 0 0 0 S.SARAVANAN,#42,1ST X,KAVERAPPA L/O B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1462375718 7305845000 7EEH26407 ASIF KHAN.B NO:29,6TH CROSS, KAVERAPPA LAYOUT, AKASH NAGAR, PWD ROAD B.NARAYANAPURA, dooravani nagar, BANGL... 422504 526 2 LT1 211 2 0 15258 87 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007257087 0 0 0 2 0 0 0 0 0 0 ASIF KHAN.B,NO:29,6TH CROSS, KAVERAPPA LAYOUT, AKASH NAGAR, PWD ROAD B.NARAYANAPURA, dooravani nagar, BANGL... 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-09-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1462375798 7280555000 DLG26246 C.KRISHNA KUMAR B.N.PURA B.N.PURA 422504 781 2 LT1 211 0.4800 0 12624 102 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007244013 0 0 0 2 0 0 0 0 0 0 C.KRISHNA KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462375670 7245455000 DLG27537 KURIN KUTTY B.N.PURA B.N.PURA 422504 566 2 LT1 211 0.6000 0 17599 138 1 0 3 1 0 0 0 0 2740 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 110000882470 0 0 0 2 0 0 0 0 0 0 KURIN KUTTY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1462375872 7209636790 10EEH9920 S.SAMPATHI NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR BLORE 422504 582 2 LT1 211 1 0 2399 24 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 32705239 0 0 0 2 0 0 0 0 1 0 S.SAMPATHI,NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1462375821 7176455000 7EEH55114 P.K.RAVI #74,K.NO.74/2,NEAR ORTHODUX CHURCH B.N.PURA,B LORE 422504 828 2 LT1 211 2 0 16539 174 1 0 3 1 813 3.3800 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 7176455132D 0 0 0 3 0 0 0 0 0 0 P.K.RAVI,#74,K.NO.74/2,NEAR ORTHODUX CHURCH B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-09-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1462375654 7129960696 10EEH23974 V THILAGARANI NO17 K NO355 2 AKSH NAGARA 422504 517 2 LT1 211 2 0 16801 158 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 999999 111115588085 0 0 0 1 0 0 0 0 0 0 V THILAGARANI,NO17 K NO355 2 AKSH NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375698 7119226051 10ELG20879 D SANDHYA #52 KH NO 960/52 7TH CROSS KAVERAPPA LAYOUT AKASH NAGAR2 422504 625 2 LT1 211 1 0 4304 55 1 0 3 0.8800 530 2.2200 0 0 540 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.540 (ignore if paid) 0 999999 52470187 0 0 0 2 0 0 0 0 0 0 D SANDHYA,#52 KH NO 960/52 7TH CROSS KAVERAPPA LAYOUT AKASH NAGAR2 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 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 2.3300 2 1462375697 7119186329 10ELG24430 GNANASEKARAN B AND R SAVITHA NO28 6TH CROSS2 AKASH NAGARA 422504 532 2 LT1 211 2 0 7209 134 1 0 3 0.8500 -188 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52969816 0 0 0 2 0 0 0 0 0 0 GNANASEKARAN B AND R SAVITHA,NO28 6TH CROSS2 AKASH NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1462375758 7073955000 7EEH17497 N.KOMADHI RANI DOORAVANI NAGAR BANGALORE 422504 708 2 LT1 211 3 0 9457 13 1 0 3 1 -225 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 110000855820 0 0 0 2 0 0 0 0 0 0 N.KOMADHI RANI,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1462375625 7040945000 DLG19918 M.D.DEVI B.N PURA B.N PURA 422504 850 2 LT1 211 0.9600 0 16324 196 1 0 3 1 0 0 0 0 980 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.980 (ignore if paid) 0 99999 110000888452 0 0 0 3 0 0 0 0 0 0 M.D.DEVI,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1462375711 7009224571 10EEH6404 T.TAMILSELVI #46, KNO.241 7TH CROSS AKASH NAGAR B.N.PURA BLORE4 422504 658 2 LT1 211 2 0 6693 108 1 0 3 1 0 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007268672 0 0 0 2 0 0 0 0 0 0 T.TAMILSELVI,#46, KNO.241 7TH CROSS AKASH NAGAR B.N.PURA BLORE4 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1462375903 7004467967 10ELG23074 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 18 KAVERAPPA ROAD 422504 883 2 LT1 211 1 0 3607 51 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52799153 0 0 0 1 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 18 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1462375744 6975807465 10EEH15070 N.KOMADHI RANI DOORAVANI NAGAR, BLORE2 422504 705 2 LT1 211 2 0 5507 37 1 0 3 0.7800 553 2.3400 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 BC2376981 0 0 0 0 0 0 0 0 0 0 N.KOMADHI RANI,DOORAVANI NAGAR, BLORE2 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1462375743 6975572638 10ELG21167 S.GOVINDA REDDY AND S.ESWARAMMA # 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA9 422504 803 2 LT1 211 1 0 5800 115 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 BC2918682 0 0 0 2 0 0 0 0 0 0 S.GOVINDA REDDY AND S.ESWARAMMA,# 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA9 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1462375874 6958197056 10ELG10802 MANGAI.A NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR B.N.PURA-3 422504 585 2 LT1 211 0.5000 0 12297 82 1 0 3 0.9600 0 0 0 0 3310 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 37606193 0 0 0 2 0 0 0 0 0 0 MANGAI.A,NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR B.N.PURA-3 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1462375628 6940655000 7ELG15725 K CHANDRA SHEKAR REDDY SITE NO 37,KH NO 148/3, BANGALORE-16. 422504 942 2 LT1 211 0.4800 0 5429 1 1 0 3 1 482 3.6900 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999 100001762312D 0 0 0 0 0 0 0 0 0 0 K CHANDRA SHEKAR REDDY,SITE NO 37,KH NO 148/3, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462375807 6915845000 7EEH34847 S.RAVI KUMAR, 2ND CRS B.N.PURA,BANGALORE 422504 447 2 LT1 211 0 1 529 4 1 0 3 1 167 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007271571 0 0 0 0 0 0 0 0 1 0 S.RAVI KUMAR,,2ND CRS B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462375811 8028755000 7ED4065 MUBA B.N.PURA - 422504 603 2 LT1 211 0.3600 0 2057 0 1 0 3 1 -98 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 110000878843 0 0 0 1 0 0 0 0 0 0 MUBA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-12-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375609 7962888265 10ELG23077 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 15 KAVERAPPA ROAD 422504 878 2 LT1 211 1 0 3937 156 1 0 3 0.9500 0 0 0 0 450 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.450 (ignore if paid) 0 100000 52799156 0 0 0 3 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 15 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1462375627 7955645000 DEH17262 GEETHA THOMAS #170,9TH CROSS ST JOHNS ORTHOS CHURCH 422504 864 2 LT1 211 1 0 25230 206 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 100001770098D 0 0 0 1 0 0 0 0 0 0 GEETHA THOMAS,#170,9TH CROSS ST JOHNS ORTHOS CHURCH 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462375756 6875355000 7EEH51398 K.RAVI #75,A.K.NAGAR,B.N.PURA, B LORE 422504 818 2 LT1 211 3 0 5957 28 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 100001756896D 0 0 0 1 0 0 0 0 0 0 K.RAVI,#75,A.K.NAGAR,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1462375897 6856745000 7ED9194 K ABDUAL KHADAR GULZER BANU BANGALORE-16 - 422504 542 2 LT1 211 0.4800 0 10066 69 1 0 3 1 0 0 0 0 2050 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 110000879169 0 0 0 1 0 0 0 0 0 0 K ABDUAL KHADAR GULZER BANU,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1462375703 6817085659 10EEH24584 T ANNAMALAI NO 5 K NO64/1 3 2ND MAIN 422504 931 2 LT1 211 2 0 6478 64 1 0 3 0.9700 0 0 0 0 2470 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2470 (ignore if paid) 0 100000 52908170 0 0 0 2 0 0 0 0 0 0 T ANNAMALAI,NO 5 K NO64/1 3 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462375734 6561645000 DLG16785 RAMA SWAMY B.N PURA B.N PURA 422504 456 2 LT1 211 0.2400 0 6438 44 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 110000885158 0 0 0 0 0 0 0 0 0 0 RAMA SWAMY,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462375440 6542155000 7EEH35866 A.DEIVANAYAGI 9TH CRS,AKASHNGR B.N.PURA,BANGALORE 422504 899 2 LT1 211 3 0 18312 108 1 0 3 1 -67 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007269962 0 0 0 3 0 0 0 0 0 0 A.DEIVANAYAGI,9TH CRS,AKASHNGR B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1462375462 6534474551 10EEH1924 PRADDEP.T PRAMILA MARGARET.P SITE.NO.55D,KK.NO.574,WAR NO.60 B.NARAYANA PURA 422504 733 2 LT1 211 2 0 6394 39 1 0 3 0.8900 37 0 0 0 130 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.130 (ignore if paid) 0 99999 100007223013 0 0 0 1 0 0 0 0 0 0 PRADDEP.T PRAMILA MARGARET.P,SITE.NO.55D,KK.NO.574,WAR NO.60 B.NARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-09-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375470 6532855000 7ELG34084 K.RAVI # 75,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 819 2 LT1 211 1 0 9870 80 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 110000885477 0 0 0 3 0 0 0 0 0 0 K.RAVI,# 75,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-11-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1462375469 6530655000 7ELG18807 YELLAPPA NO 68,KH NO 171, D V NGR PO 422504 743 2 LT1 211 0.4800 0 10333 125 1 0 3 1 0 1.7500 0 0 1010 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007234961 0 0 0 2 0 0 0 0 0 0 YELLAPPA,NO 68,KH NO 171, D V NGR PO 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1462375581 6494545000 DLG19098 LEELAVATHI B.N PURA B.N PURA 422504 514 2 LT1 211 0.4800 0 7640 167 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 999999 52985613 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1462375584 6493023743 10ELG32424 MOHANKUMAR S NO 124,9TH CROSS,AKASH NAGAR,NEAR ORTHODOX CHURCH,B N PURA 2 422504 943 2 LT1 211 1 0 1361 75 1 0 3 0.8800 -104 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 10000 67585238 0 0 0 2 0 0 0 0 0 0 MOHANKUMAR S,NO 124,9TH CROSS,AKASH NAGAR,NEAR ORTHODOX CHURCH,B N PURA 2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1462375881 6468445000 DEH17333 SMT.USHADEVI #-79 VASANTHA KRUPA AKASHNAGAR 3RD MN.A.N.PURA BLR-16 422504 477 2 LT1 211 1 1 758 12 1 0 3 0.8300 -25 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 999999 BC3021130 0 0 0 1 0 0 0 0 0 0 SMT.USHADEVI,#-79 VASANTHA KRUPA AKASHNAGAR 3RD MN.A.N.PURA BLR-16 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1462375538 6411845000 4ED36871 S.RAVI KUMAR B.N.PURA B.N.PURA 422504 448 2 LT1 211 0.4000 0 10514 103 1 0 3 1 181 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007249597 0 0 0 0 0 0 0 0 0 0 S.RAVI KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1462375572 6399799798 10EEH14399 P.VENKATESAN NO46, KNO.881, AKASH NAGAR B.N.PURA BLORE-4 422504 662 2 LT1 211 3 0 8156 98 1 0 3 0.9600 -567 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 39057430 0 0 0 2 0 0 0 0 0 0 P.VENKATESAN,NO46, KNO.881, AKASH NAGAR B.N.PURA BLORE-4 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-10-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1462375445 6345408435 10EEH1501 PREMA NO 38 K NO 378 AKASHNAGAR PWD ROAD 422504 631 2 LT1 211 2 0 2797 103 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999 100007187212 0 0 0 4 0 0 0 0 0 0 PREMA,NO 38 K NO 378 AKASHNAGAR PWD ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5100 2 1462375477 6330055000 4ED33984 VADAMBOL VARGEES B.N.PURA B.N.PURA 422504 865 2 LT1 211 3 0 19976 124 1 0 3 1 -185 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 999999 100007232744 0 0 0 2 0 0 0 0 0 0 VADAMBOL VARGEES,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-08-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1462375495 6321340520 10EEH24585 T ANNAMALAI NO 5 K NO64/1 6 2ND MAIN 422504 930 2 LT1 211 2 0 2308 55 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52908171 0 0 0 2 0 0 0 0 0 0 T ANNAMALAI,NO 5 K NO64/1 6 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2024-10-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1462375512 6320845000 7ELG44567 JONES INBANATHAN 7THYBY CR,A.N.PURA, D.V.NGR,BANGALORE 422504 613 2 LT1 211 0.4800 0 2074 47 1 0 3 0.8000 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 A1905961 0 0 0 0 0 0 0 0 0 0 JONES INBANATHAN,7THYBY CR,A.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462375555 6302259280 10EEH11503 LAKSHMI PERUMAL #1, 1ST MAIN, KAVERAPPA L/O, AKASH NAGAR, BG HALLI-3 422504 910 2 LT1 211 2 0 6331 115 1 0 3 0.9200 0 0 0 0 680 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.680 (ignore if paid) 0 99999 37892943 0 0 0 2 0 0 0 0 0 0 LAKSHMI PERUMAL,#1, 1ST MAIN, KAVERAPPA L/O, AKASH NAGAR, BG HALLI-3 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1462375623 6286155000 4ED33625 MOHAED AMMERALL B.N.PURA B.N.PURA 422504 599 2 LT1 211 0.9600 0 7646 103 1 0 3 1 0 0 0 0 1270 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 110000882415 0 0 0 2 0 0 0 0 0 0 MOHAED AMMERALL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1462375854 6265523049 10EEH24427 GNANASEKARAN B AND R SAVITHA NO28 6TH CROSS5 AKASH NAGARA 422504 534 2 LT1 211 2 0 2443 23 1 0 3 0.8300 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52969813 0 0 0 0 0 0 0 0 0 0 GNANASEKARAN B AND R SAVITHA,NO28 6TH CROSS5 AKASH NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1462375855 6263745000 7ELG58386 SEENAPPA NO2 AKASH NAGAR BN PURA BANAGLORE 422504 922 2 LT1 211 1 0 18336 174 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 6263745068D 0 0 0 3 0 0 0 0 0 0 SEENAPPA,NO2 AKASH NAGAR BN PURA BANAGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1462375487 6228830152 10EEH3612 C RAJA KUMAR #91 K.NO. 2/7 2ND CROSS 422504 785 2 LT1 211 0.7500 0 2494 25 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 111112881918 0 0 0 2 0 0 0 0 1 0 C RAJA KUMAR,#91 K.NO. 2/7 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1462375513 6213645000 7EH3547 K ABDUL MALIK BANGALORE - 422504 538 2 LT1 211 2 0 10 3 1 0 3 0 365 1.8700 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 1000000 1E1821250732 0 0 0 0 0 0 0 0 0 0 K ABDUL MALIK,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462375522 6208222697 10EEH23061 S RAMANAMMA NO 82 K NO 601 KAVERAPPA ROAD 422504 869 2 LT1 211 5 0 12018 180 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 E021644 0 0 0 6 0 0 0 0 0 0 S RAMANAMMA,NO 82 K NO 601 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 215.5000 0 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9100 2 1462375523 6206455000 DLG20451 DORAIRAJ B.N PURA B.N PURA 422504 496 2 LT1 211 0.8000 0 15777 226 1 0 3 1 0 0 0 0 610 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001783786 AD 0 0 0 1 0 0 0 0 0 0 DORAIRAJ,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-09-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375556 6202155000 4ED28405 SUBRAMANI.K B.N.PURA B.N.PURA 422504 564 2 LT1 211 1 0 947 10 1 0 3 0.5900 0 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 A1969351 0 0 0 0 0 0 0 0 0 0 SUBRAMANI.K,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 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 0.2100 2 1462375919 6146991474 10ELG23073 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 17 KAVERAPPA ROAD 422504 877 2 LT1 211 1 0 1883 15 1 0 3 0.6200 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52799152 0 0 0 1 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 17 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1462375505 6126586327 10ELG11625 SHOBHA RANI NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD,8 AKASH NAGAR, B.N.PURA 422504 691 2 LT1 211 1 0 7463 37 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 37878543 0 0 0 1 0 0 0 0 0 0 SHOBHA RANI,NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD,8 AKASH NAGAR, B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1462375537 6114014285 10EEH25801 N PRAMILA NO 28 KH NO 558/3 1 3RD CROSS AKASHNAGAR 422504 500 2 LT1 211 2 0 530 11 1 0 3 0.9700 -254 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 53129050 0 0 0 1 0 0 0 0 0 0 N PRAMILA,NO 28 KH NO 558/3 1 3RD CROSS AKASHNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1462375534 6108455000 7EEH39936 MRINAL KUMAR PATOWARY #69,B.N.PURA,AKASH NGR, D.V.NGR,BANGALORE 422504 738 2 LT1 211 0 2 9644 68 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 100001781801D 0 0 0 1 0 0 0 0 1 0 MRINAL KUMAR PATOWARY,#69,B.N.PURA,AKASH NGR, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375558 6095922644 10ELG3031 MANAK PRAJAPAT #47 P W D ROAD B NARAYANA 422504 654 2 LT1 211 1 0 8533 17 1 0 3 0.9900 -80 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 111112881127 0 0 0 2 0 0 0 0 0 0 MANAK PRAJAPAT,#47 P W D ROAD B NARAYANA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1462375641 6082093898 10EEH14694 RAVIKANTH PRATTI K.VENKATA DIVYA NO.14, KNO.141/1, PWD MAIN RD, AKASH NAGAR, B.N.PURA 422504 593 2 LT1 211 3 0 6217 58 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 C525251 0 0 0 4 0 0 0 0 1 0 RAVIKANTH PRATTI K.VENKATA DIVYA,NO.14, KNO.141/1, PWD MAIN RD, AKASH NAGAR, B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-10-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1462375876 6069655000 7ELG26867 SHANTHA KUMAR NO:7,BAKERY RD,A.N PURA BANGLORE 422504 576 2 LT1 211 1 0 9721 86 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 999999 111119305286 0 0 0 2 0 0 0 0 0 0 SHANTHA KUMAR,NO:7,BAKERY RD,A.N PURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1462375732 6059945000 7ELG44568 JONES INBANATHAN 7THYBY CR,A.N.PURA, D.V.NGR,BANGALORE 422504 614 2 LT1 211 0.4800 0 7346 189 1 0 3 0.9100 0 2.0300 0 0 2590 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 A1905976 0 0 0 2 0 0 0 0 0 0 JONES INBANATHAN,7THYBY CR,A.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1462375456 6045046614 10ELG21696 VADAMBOL VARGEES NO 83 KH NO 1345 KAVERAPPA ROAD PWD MAIN ROAD 9TH CROSS B NPURA2 422504 866 2 LT1 211 2 0 4927 95 1 0 3 0.8200 502 6.2500 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52721323 0 0 0 2 0 0 0 0 0 0 VADAMBOL VARGEES,NO 83 KH NO 1345 KAVERAPPA ROAD PWD MAIN ROAD 9TH CROSS B NPURA2 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1462375575 6001607460 10EEH12260 K.PURANDER NO.77, KNO.186/187/01/77, 2ND CROSS, AKASH NAGAR, B.N.PURA 422504 463 2 LT1 211 2 0 13062 121 1 0 3 0.9300 70 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 37896642 0 0 0 2 0 0 0 0 1 0 K.PURANDER,NO.77, KNO.186/187/01/77, 2ND CROSS, AKASH NAGAR, B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1462375457 5947046420 10ELG16864 GEETHA THOMAS NO 170 9TH CROSS NEAR HT JHONS ARTHOS CHURCH-2 A NARAYANAPURA 422504 860 2 LT1 211 1 0 4991 54 1 0 3 0.8400 0 1.0800 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 BC2548706 0 0 0 1 0 0 0 0 0 0 GEETHA THOMAS,NO 170 9TH CROSS NEAR HT JHONS ARTHOS CHURCH-2 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1462375502 5932761101 10ELG9917 S.SAMPATHI NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR BLORE-3 422504 579 2 LT1 211 1 0 8445 84 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 32705236 0 0 0 2 0 0 0 0 0 0 S.SAMPATHI,NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR BLORE-3 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-09-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462375504 5929645000 7EEH3685 BUVANESWARAN SHANMUGAM #142/2.AKASH NGR.7 TH CRS B N PURA.B`LORE-16 422504 637 2 LT1 211 3 0 2491 129 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 1000000 A2386726 0 0 0 3 0 0 0 0 0 0 BUVANESWARAN SHANMUGAM,#142/2.AKASH NGR.7 TH CRS B N PURA.B`LORE-16 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1462375536 5913689558 10ELG23072 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 14 KAVERAPPA ROAD 422504 872 2 LT1 211 1 0 4162 69 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52799151 0 0 0 2 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 14 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1462375574 5904632891 10ELG11626 SHOBHA RANI NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD,4 AKASH NAGAR, B.N.PURA 422504 692 2 LT1 211 2 0 7623 58 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 37878544 0 0 0 2 0 0 0 0 0 0 SHOBHA RANI,NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD,4 AKASH NAGAR, B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 75.4200 83 2024-05-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1462375642 5886101774 10EEH9171 SHAIK KHADER MOHIDDIN NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE 422504 908 2 LT1 211 3 0 21341 118 1 0 3 0.9600 0 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 28991489 0 0 0 3 0 0 0 0 1 0 SHAIK KHADER MOHIDDIN,NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1462375461 5846571407 10EEH11624 SHOBHA RANI NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD,7 AKASH NAGAR, B.N.PURA 422504 695 2 LT1 211 1 0 11829 66 1 0 3 0.8900 0 0 0 0 360 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.360 (ignore if paid) 0 99999 37878547 0 0 0 1 0 0 0 0 0 0 SHOBHA RANI,NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD,7 AKASH NAGAR, B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-11-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1462375509 5820945000 DP3540 SHANTHAMMA B.N.PURA B.N.PURA 422504 596 2 LT1 211 1.4900 0 822 13 1 0 3 0.8800 -59 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 1000000 A2051645 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 18 28 2025-05-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1462375549 5816355000 4ED33627 MOHAMMAD AMANULLA B.N.PURA B.N.PURA 422504 601 2 LT1 211 0.9600 0 1296 0 1 0 3 1 153 1 0 0 630 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007216551 0 0 0 0 0 0 0 0 0 0 MOHAMMAD AMANULLA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462375545 5807555000 7ECL610 SHANTHA KUMARI B.N.PURA - 422504 574 2 LT1 211 0.2000 0 1955 3 1 0 3 1 -64 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007263027 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMARI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 6 16 2023-09-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1462375911 7918645000 7ELG34638 K.RAVI 4TH MN,GANGAMMA STREET B.NARAYANAPURA,BANGLORE 422504 624 2 LT1 211 1 0 6884 171 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 A1976045 0 0 0 2 0 0 0 0 0 0 K.RAVI,4TH MN,GANGAMMA STREET B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462375590 5793555000 7EEH12317 YELLAPPA NO 68,KH NO 171, D V NGR PO 422504 742 2 LT1 211 0.2400 1 13192 167 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007165549 0 0 0 2 0 0 0 0 0 0 YELLAPPA,NO 68,KH NO 171, D V NGR PO 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1462375591 5792793653 10ELG26556 INDRA S NO57 K NO142/2 8TH CROSS KAVAREPPA ROAD AKASHNAGARA 422504 721 2 LT1 211 1 0 6070 56 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 53235802 0 0 0 1 0 0 0 0 0 0 INDRA S,NO57 K NO142/2 8TH CROSS KAVAREPPA ROAD AKASHNAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71 78 2025-10-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1462375775 5755155000 4ED35980 USHADEVI #-79 VASANTHA KRUPA AKASHNAGAR 3RD MN.A.N.PURA BLR-16 422504 476 2 LT1 211 1 0 7089 151 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 999999 BC3021129 0 0 0 2 0 0 0 0 0 0 USHADEVI,#-79 VASANTHA KRUPA AKASHNAGAR 3RD MN.A.N.PURA BLR-16 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 89.4200 98 2024-05-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462375929 5749491466 10ELG18190 BUVANESWARAN SHANMUGAM NO-147/2 7TH CROSS AKASH NAGAR B N PURA 422504 636 2 LT1 211 1 0 625 9 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 51143988 0 0 0 1 0 0 0 0 0 0 BUVANESWARAN SHANMUGAM,NO-147/2 7TH CROSS AKASH NAGAR B N PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 6.5800 17 2025-02-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1462375460 5731355000 7EEH13212 M EDWIN VINCENT #33, AKASH NAGAR, B N PURA, BANGALORE-16. 422504 505 2 LT1 211 10 0 3578 177 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 23518152 0 0 0 2 0 0 0 0 0 0 M EDWIN VINCENT,#33, AKASH NAGAR, B N PURA, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3350 2 1462375507 5713665218 10EEH24426 GNANASEKARAN B AND R SAVITHA NO28 6TH CROSS6 AKASH NAGARA 422504 536 2 LT1 211 2 0 6320 156 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52969812 0 0 0 2 0 0 0 0 0 0 GNANASEKARAN B AND R SAVITHA,NO28 6TH CROSS6 AKASH NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1462375546 5700416981 10EEH19707 VIJAYA. N NO 05 KHNO 162 1ST CROSS AKASH NAGAR3 422504 795 2 LT1 211 2 0 6606 158 1 0 3 0.9400 0 3.5700 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52308275 0 0 0 2 0 0 0 0 0 0 VIJAYA. N,NO 05 KHNO 162 1ST CROSS AKASH NAGAR3 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462375544 5691255000 7EEH40544 P.M.CHANGALA RAYA REDDY #23,6TH CR,AAKASH NGR, B.N.PURA,BANGALORE 422504 928 2 LT1 211 0 1 2979 18 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007252052 0 0 0 1 0 0 0 0 1 0 P.M.CHANGALA RAYA REDDY,#23,6TH CR,AAKASH NGR, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1462375611 5671760475 10EEH6405 T.TAMILSELVI #46, KNO.241 7TH CROSS AKASH NAGAR B.N.PURA BLORE3 422504 656 2 LT1 211 2 0 10005 76 1 0 3 1 -121 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007245101 0 0 0 2 0 0 0 0 0 0 T.TAMILSELVI,#46, KNO.241 7TH CROSS AKASH NAGAR B.N.PURA BLORE3 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1462375884 5658955000 7ED4064 MOHAMMAD MUBEE B.N.PURA - 422504 604 2 LT1 211 0.4000 0 5518 34 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007196980 0 0 0 0 0 0 0 0 0 0 MOHAMMAD MUBEE,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462375878 5656877626 10ELG17130 M LAKSHMI NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-10 422504 774 2 LT1 211 4 0 12687 122 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 39827790 0 0 0 4 0 0 0 0 0 0 M LAKSHMI,NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-10 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 2 1462375844 5653894490 10EEH15045 P.KARUNA GPA A.G.PURUSHOTHAMAN NO.5, KNO.357/A, PNO.2,1ST CROSS, KAVERAPPA L/O,AKASH NAGAR-3 422504 790 2 LT1 211 2 0 9582 38 1 0 3 0.8500 -264 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 39580848 0 0 0 1 0 0 0 0 0 0 P.KARUNA GPA A.G.PURUSHOTHAMAN,NO.5, KNO.357/A, PNO.2,1ST CROSS, KAVERAPPA L/O,AKASH NAGAR-3 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1462375859 5637445000 7EEH55112 P.K.RAVI #74,K.NO.74/2,NEAR ORTHODUX CHURCH B.N.PURA,B LORE 422504 826 2 LT1 211 2 0 9378 53 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 5637445173D 0 0 0 1 0 0 0 0 0 0 P.K.RAVI,#74,K.NO.74/2,NEAR ORTHODUX CHURCH B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-12-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462375619 5573637735 10ELG23071 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 9 KAVERAPPA ROAD 422504 888 2 LT1 211 1 0 2002 5 1 0 3 0.5900 0 0 0 0 280 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.280 (ignore if paid) 0 100000 52799150 0 0 0 1 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 9 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462375646 5568951872 10ELG21168 S.GOVINDA REDDY AND S.ESWARAMMA # 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA7 422504 802 2 LT1 211 1 0 4739 88 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 BC2918683 0 0 0 2 0 0 0 0 0 0 S.GOVINDA REDDY AND S.ESWARAMMA,# 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA7 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462375645 5568055000 7ELG13740 RAMA SWAMY BANGALORE-16 - 422504 455 2 LT1 211 0.4800 0 12521 110 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007229058 0 0 0 1 0 0 0 0 0 0 RAMA SWAMY,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375891 5555255000 DEH13526 SEENU BABU and BRINDHA SEENU B.N.PURA B.N.PURA 422504 610 2 LT1 211 3 0 7170 132 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 A1969358 0 0 0 2 0 0 0 0 0 0 SEENU BABU and BRINDHA SEENU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1462375554 5487528334 10EEH3032 MANAK PRAJAPAT #47A P W D ROAD B NARAYANA 422504 653 2 LT1 211 2 0 25238 200 1 0 3 0.9800 0 0 0 0 2640 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111112882204 0 0 0 4 0 0 0 0 0 0 MANAK PRAJAPAT,#47A P W D ROAD B NARAYANA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3600 2 1462375589 5476769405 10ELG3569 V.LAKSHMI PRASANNA PRASAD BABU NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 6 422504 684 2 LT1 211 1 0 10801 118 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 1376854623D 0 0 0 3 0 0 0 0 0 0 V.LAKSHMI PRASANNA PRASAD BABU,NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 6 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1462375886 5454417201 10EEH3610 C RAJA KUMAR #91 K.NO. 2/9 B 2ND CROSS 422504 784 2 LT1 211 2 0 15580 113 1 0 3 1 -8 0 0 0 0 4225 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 2018-09-11 111112747515 0 0 0 2 0 0 0 0 0 0 C RAJA KUMAR,#91 K.NO. 2/9 B 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1462375916 5435155000 4ED31082 K.SUBRAMANI B.N.PURA B.N.PURA 422504 563 2 LT1 211 0.5600 0 70 0 1 0 3 1 0 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 A1969345 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1462375437 5431555000 7EEH30031 G.GOVINDA RAJ B.NARAYANAPURA BANGLORE 422504 558 2 LT1 211 1 0 574 17 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 A1969343 0 0 0 2 0 0 0 0 0 0 G.GOVINDA RAJ,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1462375463 5414655000 4ED30119 I.SHANTHA KUMAR B.N.PURA B.N.PURA 422504 572 2 LT1 211 3 0 12810 73 1 0 3 1 -159 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007214925 0 0 0 2 0 0 0 0 0 0 I.SHANTHA KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1462375484 5409845000 7ELG51760 RAMUPERAKA #9,93A,1ST CROSS,PWD MAIN ROAD AKASH NAGAR B N PURA 422504 678 2 LT1 211 1 0 18743 113 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100001751080D 0 0 0 3 0 0 0 0 0 0 RAMUPERAKA,#9,93A,1ST CROSS,PWD MAIN ROAD AKASH NAGAR B N PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-09-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 2 1462375585 5377355000 7ELG15693 WILLIAM MAHIMAI DASS D V NGR BANGALORE-16. 422504 846 2 LT1 211 0.4800 0 7996 39 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007249214 0 0 0 2 0 0 0 0 0 0 WILLIAM MAHIMAI DASS,D V NGR BANGALORE-16. 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1462375685 5360055000 7ELG39415 JAYARAMA IST CRS, P.W RD, AKASH NAGAR B.NARAYANAPURA, BANGALORE 422504 527 2 LT1 211 1 0 2286 81 1 0 3 0.9300 219 1 0 0 1110 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A1979762 0 0 0 2 0 0 0 0 0 0 JAYARAMA,IST CRS, P.W RD, AKASH NAGAR B.NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1462375842 5347655000 7ELG24239 K. SHESHADRI NO. 76, 2ND CROSS, NANJAPPA LAYOUT, 422504 458 2 LT1 211 0.4800 0 13453 99 1 0 3 1 96 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007237131 0 0 0 2 0 0 0 0 0 0 K. SHESHADRI,NO. 76, 2ND CROSS, NANJAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1462375774 5340866977 10EEH17126 M LAKSHMI NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-4 422504 768 2 LT1 211 2 0 8184 40 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 39827786 0 0 0 2 0 0 0 0 0 0 M LAKSHMI,NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-4 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 55.6700 61 2024-03-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1462375824 5336199355 10EEH24586 T ANNAMALAI NO 5 K NO64/1 8 2ND MAIN 422504 934 2 LT1 211 2 0 2508 73 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52908172 0 0 0 2 0 0 0 0 0 0 T ANNAMALAI,NO 5 K NO64/1 8 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1462375803 5336076088 10ELG23070 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 3 KAVERAPPA ROAD 422504 882 2 LT1 211 1 0 3115 67 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52799149 0 0 0 2 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 3 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1462375515 5302907038 10EEH15047 P.KARUNA GPA A.G.PURUSHOTHAMAN NO.5, KNO.357/A, PNO.2,1ST CROSS, KAVERAPPA L/O,AKASH NAGAR-4 422504 788 2 LT1 211 3 0 1267 16 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 39580850 0 0 0 1 0 0 0 0 0 0 P.KARUNA GPA A.G.PURUSHOTHAMAN,NO.5, KNO.357/A, PNO.2,1ST CROSS, KAVERAPPA L/O,AKASH NAGAR-4 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1462375857 5252545000 7EEH17499 N.KOMADHI RANI DOORAVANI NAGAR BANGALORE 422504 709 2 LT1 211 3 0 7856 66 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007208922 0 0 0 2 0 0 0 0 0 0 N.KOMADHI RANI,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1462375736 5243698000 7ELG62569 K.ABDUL KHADER #123,B.N.PURA, B LORE 422504 543 2 LT1 211 0.2800 0 7119 10 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 5243698474D 0 0 0 2 0 0 0 0 0 0 K.ABDUL KHADER,#123,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 10.6700 21 2024-05-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1462375783 5239055000 7ELG33778 SOLE PRASANNA RATNAKAR # 78,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 474 2 LT1 211 1 0 2501 78 1 0 3 0.9300 0 0 0 0 230 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1968660 0 0 0 2 0 0 0 0 0 0 SOLE PRASANNA RATNAKAR,# 78,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1462375491 5207445000 7EH1276 SEENU BABU and BRINDHA SEENU B.N.PURA - 422504 611 2 LT1 211 3 0 2735 56 1 0 3 0.6200 0 4.9400 0 0 970 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A1969347 0 0 0 1 0 0 0 0 0 0 SEENU BABU and BRINDHA SEENU,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462375524 5193645000 7ELG46315 ABDUL SALAM #76,9TH CR,AKASH NGR, ,BANGALORE 422504 815 2 LT1 211 0.2400 0 21466 25 1 0 3 1 0 1.0600 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 100001774631D 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,#76,9TH CR,AKASH NGR, ,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375565 5184378977 10ELG23069 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 6 KAVERAPPA ROAD 422504 876 2 LT1 211 1 0 2103 82 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52799148 0 0 0 2 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 6 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462375595 5178555000 4ED31103 K.V.SARANGA PAN B.N.PURA B.N.PURA 422504 713 2 LT1 211 1 0 13165 104 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007189328 0 0 0 2 0 0 0 0 0 0 K.V.SARANGA PAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1462375653 5167407789 10ELG6441 C.KRISHNA KUMAR #91/2/7,2ND CROSS,AKASH NAGAR, B.NARAYANAPURA 422504 777 2 LT1 211 0.4800 0 7269 106 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 111113066595 0 0 0 2 0 0 0 0 0 0 C.KRISHNA KUMAR,#91/2/7,2ND CROSS,AKASH NAGAR, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1462375895 5153274025 10EEH11623 SHOBHA RANI N.RAMESH NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD,2 AKASH NAGAR, B.N.PURA 422504 690 2 LT1 211 3 0 14968 199 1 0 3 0.9200 0 5.0300 0 0 800 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.800 (ignore if paid) 0 99999 37878542 0 0 0 3 0 0 0 0 0 0 SHOBHA RANI N.RAMESH,NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD,2 AKASH NAGAR, B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1462375483 5114443216 10EEH9164 SHAIK KHADER MOHIDDIN NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-6 422504 903 2 LT1 211 2 0 9455 46 1 0 3 0.7600 0 1 0 0 590 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.590 (ignore if paid) 0 99999 28991482 0 0 0 2 0 0 0 0 0 0 SHAIK KHADER MOHIDDIN,NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-6 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1462375480 5112924617 10EEH24937 RANGASWAMY AND BHAGYALAKSHMI R NO66 K NO234 KAVERAPPA LAYOUT 422504 750 2 LT1 211 3 0 2294 26 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999 C949902 0 0 0 1 0 0 0 0 0 0 RANGASWAMY AND BHAGYALAKSHMI R,NO66 K NO234 KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1462375683 5062050160 10ELG24938 RANGASWAMY AND BHAGYALAKSHMI R NO66 K NO234 3 KAVERAPPA LAYOUT 422504 749 2 LT1 211 2 0 3160 92 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 53036357 0 0 0 2 0 0 0 0 0 0 RANGASWAMY AND BHAGYALAKSHMI R,NO66 K NO234 3 KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462375684 5060592180 10ELG1499 PREMA NO 38B K NO 378 AKASHNAGAR PWD ROAD 422504 632 2 LT1 211 1 0 7911 129 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007210298 0 0 0 2 0 0 0 0 0 0 PREMA,NO 38B K NO 378 AKASHNAGAR PWD ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1462375885 5057945000 7ELG47067 K.KOLANGI #49,1ST CR,B.N.PURA BANGALORE 422504 645 2 LT1 211 0.4800 0 6973 74 1 0 3 1 0 0 0 0 1130 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001774385D 0 0 0 2 0 0 0 0 0 0 K.KOLANGI,#49,1ST CR,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1462375455 5017545000 7EEH58344 S.BHASKAR #35,B.N.PURA B LORE 422504 560 2 LT1 211 0 1 1869 21 1 0 3 1 -40 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 111112870247D 0 0 0 1 0 0 0 0 1 0 S.BHASKAR,#35,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-09-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462375510 5015583216 10ELG24636 SHANTHA N NO66 KAVERAPPA L/O 8TH CROSS AKASH NAGAR 4 KAVERAPPA LAYOUT 422504 751 2 LT1 211 2 0 4609 83 1 0 3 0.8500 0 0 0 0 1220 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 52484244 0 0 0 2 0 0 0 0 0 0 SHANTHA N,NO66 KAVERAPPA L/O 8TH CROSS AKASH NAGAR 4 KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1462375873 6891181399 10ELG9919 S.SAMPATHI NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR BLORE-2 422504 581 2 LT1 211 1 0 18947 155 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 2017-01-02 32705238 0 0 0 2 0 0 0 0 0 0 S.SAMPATHI,NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR BLORE-2 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 189.8300 200 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1462375531 5001547484 10ELG24431 GNANASEKARAN B AND R SAVITHA NO28 6TH CROSS AKASH NAGARA 422504 531 2 LT1 211 1 0 1080 7 1 0 3 0.9400 -36 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52969817 0 0 0 1 0 0 0 0 1 0 GNANASEKARAN B AND R SAVITHA,NO28 6TH CROSS AKASH NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 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 0.8700 2 1462375566 4986445000 7EEH17498 N.KOMADHI RANI DOORAVANI NAGAR BANGALORE 422504 707 2 LT1 211 3 0 14749 64 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007207882 0 0 0 2 0 0 0 0 0 0 N.KOMADHI RANI,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1462375852 4954084146 10EEH11775 S.THIRUMAL AKASH NAGAR 3RD CROSS, B.N.PURA BLORE 422504 513 2 LT1 211 2 0 4195 14 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 38111023 0 0 0 1 0 0 0 0 0 0 S.THIRUMAL,AKASH NAGAR 3RD CROSS, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1462375860 4937439803 10ELG31039 BATHULURI MANOJ KUMAR SWETHA CHINTAKUNTA SNO 81 KNO 119 8 9TH CROSS AKASH NAGAR 422504 890 2 LT1 211 1 0 2456 108 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 67525586 0 0 0 2 0 0 0 0 0 0 BATHULURI MANOJ KUMAR SWETHA CHINTAKUNTA,SNO 81 KNO 119 8 9TH CROSS AKASH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1462375453 4929564594 10ECL1509 AMUDA S NO 70 9TH CROSS 422504 843 2 LT1 211 2 0 3937 70 1 0 3 0.9700 0 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999 39605801 0 0 0 2 0 0 0 0 0 0 AMUDA,S NO 70 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 4.7500 15 2024-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1462375498 4906359052 10EEH15808 P BALA MURUGAN #18 K NO 18/2 B NARAYANAPURA AKASH NAGAR P W D MAIN ROAD BANGALORE 422504 518 2 LT1 211 2 0 2970 48 1 0 3 0.8100 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 51135855 0 0 0 1 0 0 0 0 0 0 P BALA MURUGAN,#18 K NO 18/2 B NARAYANAPURA AKASH NAGAR P W D MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1462375570 4885859991 10EEH11621 SHOBHA RANI NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD, AKASH NAGAR, B.N.PURA 422504 696 2 LT1 211 3 0 16123 179 1 0 3 0.8600 0 1 0 0 310 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.310 (ignore if paid) 0 99999 C252673 0 0 0 3 0 0 0 0 1 0 SHOBHA RANI,NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD, AKASH NAGAR, B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 133.3300 147 2024-01-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1462375647 4867221527 10EEH21164 S.GOVINDA REDDY AND S.ESWARAMMA # 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA5 422504 797 2 LT1 211 2 0 10598 187 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 BC2918686 0 0 0 3 0 0 0 0 0 0 S.GOVINDA REDDY AND S.ESWARAMMA,# 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA5 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1462375888 4858674883 10ELG3570 V.LAKSHMI PRASANNA PRASAD BABU NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 4 422504 686 2 LT1 211 1 0 7410 99 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 3861730829D 0 0 0 2 0 0 0 0 0 0 V.LAKSHMI PRASANNA PRASAD BABU,NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 4 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1462375479 4811855000 7EEH55111 P.K.RAVI #74,K.NO.74/2,NEAR ORTHODUX CHURCH B.N.PURA,B LORE 422504 825 2 LT1 211 2 0 11836 136 1 0 3 1 0 0 0 0 1790 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 4811855629D 0 0 0 2 0 0 0 0 0 0 P.K.RAVI,#74,K.NO.74/2,NEAR ORTHODUX CHURCH B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-09-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1462375449 4720945000 7ELG39416 JAYARAMA IST CRS, P.W RD, AKASH NAGAR B.NARAYANAPURA, BANGALORE 422504 528 2 LT1 211 1 0 5181 136 1 0 3 0.9400 0 1.2900 0 0 2130 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 A1979770 0 0 0 3 0 0 0 0 0 0 JAYARAMA,IST CRS, P.W RD, AKASH NAGAR B.NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1462375569 4680445000 7ELG40643 S DHANAPAL NO:49,KNO 140/5 422504 640 2 LT1 211 0.4800 0 4875 133 1 0 3 1 0 0 0 0 130 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A1903054 0 0 0 2 0 0 0 0 0 0 S DHANAPAL,NO:49,KNO 140/5 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 96.7000 106 2023-11-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462375648 4664755000 7ELG33781 SOLE PRASANNA RATNAKAR # 78,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 471 2 LT1 211 1 0 1467 12 1 0 3 0.9800 0 2.3800 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 A1968659 0 0 0 0 0 0 0 0 0 0 SOLE PRASANNA RATNAKAR,# 78,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1462375692 4660745000 7ELG58385 SEENAPPA NO2 AKASH NAGAR BN PURA BANAGLORE 422504 921 2 LT1 211 1 0 16280 143 1 0 3 1 218 1 0 0 2640 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 4660745277D 0 0 0 2 0 0 0 0 0 0 SEENAPPA,NO2 AKASH NAGAR BN PURA BANAGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1462375784 4643262127 10EEH21728 S VIMALA NO 56, KNO 602, 8TH CROSS KAVERAPPA LAYOUT 422504 725 2 LT1 211 3 0 4548 73 1 0 3 0.8300 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 C812777 0 0 0 3 0 0 0 0 1 0 S VIMALA,NO 56, KNO 602, 8TH CROSS KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1462375466 4620545000 7ELG43707 B.JAMES PAUL #118,6TH CR,AAKASH NGR ,A.N.PURA,BANGALORE 422504 567 2 LT1 211 1 0 22498 161 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007200408 0 0 0 2 0 0 0 0 0 0 B.JAMES PAUL,#118,6TH CR,AAKASH NGR ,A.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 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 1.9800 2 1462375526 4493977828 10ELG26357 M DURGA DEVI CHURCH ROAD B N PURA 422504 852 2 LT1 211 1 0 3730 87 1 0 3 0.9000 0 0 0 0 1080 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 53235820 0 0 0 2 0 0 0 0 0 0 M DURGA DEVI,CHURCH ROAD B N PURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462375651 4467760080 10ELG10800 MANGAI.A NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR B.N.PURA 422504 583 2 LT1 211 0.5000 0 14011 109 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 37606191 0 0 0 2 0 0 0 0 1 0 MANGAI.A,NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1462375693 4362606841 10EEH26482 JAYACHANDRAN M NO85 9TH CROSS AKASH NAGAR LAYOUT 422504 857 2 LT1 211 3 0 9061 198 1 0 3 0.9700 0 4.9100 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 999999 53231777 0 0 0 2 0 0 0 0 0 0 JAYACHANDRAN M,NO85 9TH CROSS AKASH NAGAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 129.0700 142 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462375887 4357345000 7ELG40642 S DHANAPAL NO:49,KNO 140/5 422504 639 2 LT1 211 0.4800 0 1888 16 1 0 3 1 0 0 0 0 450 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A1979556 0 0 0 0 0 0 0 0 0 0 S DHANAPAL,NO:49,KNO 140/5 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-10-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462375601 9277683086 10ECL33594 S VARALAKSHMI SITE NO 72 AKASH NAGAR B NARAYANAPURA2 422504 0 2 LT3A 311 1 0 58 5 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 10000 70032458 0 0 0 1 0 0 0 0 1 0 S VARALAKSHMI,SITE NO 72 AKASH NAGAR B NARAYANAPURA2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462375472 9066525378 10ECL880 SRI.A.K.IBRAHIM 1ND CROSS, B.N.PURA BLORE-2 422504 697 2 LT3A 311 0.2500 0 5494 23 1 0 3 0.7800 0 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 999999 32727356 0 0 0 0 0 0 0 0 1 0 SRI.A.K.IBRAHIM,1ND CROSS, B.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462375450 8879950520 10ECL946 MANGAI.A NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR B.N.PURA-6 422504 588 2 LT3A 311 0.5000 0 4125 18 1 0 3 0.8300 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 999999 37606196 0 0 0 2 0 0 0 0 1 0 MANGAI.A,NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR B.N.PURA-6 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1462375835 8208065000 7ECL11467 P.K.RAVI #74,K.NO.74/2,NEAR ORTHODUX CHURCH B.N.PURA,B LORE 422504 831 2 LT3A 311 1 0 7055 26 1 0 3 0 -251 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14011448 0 9999999 8208065263 0 0 0 0 0 0 0 0 0 0 P.K.RAVI,#74,K.NO.74/2,NEAR ORTHODUX CHURCH B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1462375519 5098244165 10ECL879 SRI.A.K.IBRAHIM 1ND CROSS, B.N.PURA BLORE-3 422504 699 2 LT3A 311 0.2500 0 2999 19 1 0 3 0.9300 -21 0 0 0 450 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.450 (ignore if paid) 0 999999 32727355 0 0 0 0 0 0 0 0 1 0 SRI.A.K.IBRAHIM,1ND CROSS, B.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462375610 7263631556 10ECL1482 P BALA MURUGAN #18 K NO 18/2 B NARAYANAPURA AKASH NAGAR B W D MAIN ROAD BANGA6 422504 519 2 LT3A 311 1 0 12241 181 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 999999 51135854 0 0 0 1 0 0 0 0 1 0 P BALA MURUGAN,#18 K NO 18/2 B NARAYANAPURA AKASH NAGAR B W D MAIN ROAD BANGA6 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1462375674 6927165000 7ECL8717 C.L.JOSE (ECS) #16,P.W.D.RD,B.N.PURA, BANGALORE 422504 704 2 LT3A 311 1 0 12225 72 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 100001752042D 0 0 0 1 0 0 0 0 1 0 C.L.JOSE (ECS),#16,P.W.D.RD,B.N.PURA, BANGALORE 1.1300 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 1 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375539 9999455000 7ED1303 SRI.A.K.IBRAHIM - - 422504 700 2 LT1 211 2 0 25021 158 1 0 3 1 0 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 110000885654 0 0 0 1 0 0 0 0 0 0 SRI.A.K.IBRAHIM,- - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 217.5000 0 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1462375541 9997378956 10ELG16863 GEETHA THOMAS NO 170 9TH CROSS NEAR HT JHONS ARTHOS CHURCH-4 A NARAYANAPURA 422504 861 2 LT1 211 1 0 4856 114 1 0 3 0.8900 0 3.9800 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 BC2548705 0 0 0 3 0 0 0 0 0 0 GEETHA THOMAS,NO 170 9TH CROSS NEAR HT JHONS ARTHOS CHURCH-4 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1462375576 9993445000 7ELG47065 K.KOLANGI #49,1ST CR,B.N.PURA BANGALORE 422504 643 2 LT1 211 1 0 23065 131 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 100001751435D 0 0 0 2 0 0 0 0 0 0 K.KOLANGI,#49,1ST CR,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462375629 9973291992 10EEH15807 P BALA MURUGAN #18 K NO 18/2 B NARAYANAPURA AKASH NAGAR B W D MAIN ROAD BANGA5 422504 520 2 LT1 211 3 0 9452 102 1 0 3 0.8600 0 0 0 0 1410 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 51135853 0 0 0 2 0 0 0 0 0 0 P BALA MURUGAN,#18 K NO 18/2 B NARAYANAPURA AKASH NAGAR B W D MAIN ROAD BANGA5 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-09-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1462375710 9941555000 7EEH55116 P.K.RAVI #74,K.NO.74/2,NEAR ORTHODUX CHURCH B.N.PURA,B LORE 422504 830 2 LT1 211 3 0 6979 40 1 0 3 1 -325 0 0 0 260 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 9941555744D 0 0 0 2 0 0 0 0 0 0 P.K.RAVI,#74,K.NO.74/2,NEAR ORTHODUX CHURCH B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1462375909 9934813603 10ELG9915 S.SAMPATHI NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR BLORE-4 422504 577 2 LT1 211 1 0 3663 40 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 32705234 0 0 0 2 0 0 0 0 0 0 S.SAMPATHI,NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR BLORE-4 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 44.4200 54 2025-09-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1462375793 9896345000 7ELG55144 JUSTIN JERALDS MARLNA B #10,B.N.PURA,A.K.NAGAR ,B LORE 422504 669 2 LT1 211 1 0 20519 172 1 0 3 1 -4 1.0900 0 0 2300 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100001746111D 0 0 0 2 0 0 0 0 0 0 JUSTIN JERALDS MARLNA B,#10,B.N.PURA,A.K.NAGAR ,B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1462375639 9867199495 10EEH15806 P BALA MURUGAN #18 K NO 18/2 B NARAYANAPURA AKASH NAGAR B W D MAIN ROAD BANGA3 422504 521 2 LT1 211 3 0 2184 76 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 51135852 0 0 0 2 0 0 0 0 0 0 P BALA MURUGAN,#18 K NO 18/2 B NARAYANAPURA AKASH NAGAR B W D MAIN ROAD BANGA3 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1462375700 9853260559 10EEH17129 M LAKSHMI NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA 422504 770 2 LT1 211 2 0 6051 26 1 0 3 0.9700 0 0 0 0 520 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.520 (ignore if paid) 0 99999 39827789 0 0 0 2 0 0 0 0 1 0 M LAKSHMI,NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 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 1.8200 2 1462375871 9825645000 7ELG34636 K.RAVI 4TH MN,GANGAMMA STREET B.NARAYANAPURA,BANGLORE 422504 621 2 LT1 211 0.4800 0 1767 27 1 0 3 0.9800 658 4.8700 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 A1968188 0 0 0 2 0 0 0 0 0 0 K.RAVI,4TH MN,GANGAMMA STREET B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462375869 9823845000 7ELG38775 RATHNAMMA 2ND CRS,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 454 2 LT1 211 0.4800 0 826 5 1 0 3 1 -95 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 110000865312 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,2ND CRS,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462375604 9779345000 7ED4069 D.VISWANATHAN K.NO 358 B.N.PURA - 422504 651 2 LT1 211 0.4800 0 6698 129 1 0 3 0.9000 -192 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 A1963914 0 0 0 1 0 0 0 0 0 0 D.VISWANATHAN,K.NO 358 B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1462375605 9775955310 10ELG26559 INDRA S NO57 K NO142/2 8TH CROSS-2 KAVAREPPA ROAD AKASHNAGARA 422504 724 2 LT1 211 1 0 849 16 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 53235817 0 0 0 1 0 0 0 0 0 0 INDRA S,NO57 K NO142/2 8TH CROSS-2 KAVAREPPA ROAD AKASHNAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1462375709 9741655000 7ELG34083 K.RAVI # 75,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 817 2 LT1 211 1 0 8782 91 1 0 3 1 418 1.7500 0 0 410 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007275539 0 0 0 2 0 0 0 0 0 0 K.RAVI,# 75,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1462375708 9739445000 7ELG36825 K.JAI KUMAR 4TH CRS,A.NARAYANAPURA BANGLORE 422504 760 2 LT1 211 0.4800 0 7979 13 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 110000865843 0 0 0 0 0 0 0 0 0 0 K.JAI KUMAR,4TH CRS,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462375838 9729140005 10ELG6443 C.KRISHNA KUMAR #91/2/7,2ND CROSS,AKASH NAGAR, B.NARAYANAPURA 1 422504 776 2 LT1 211 0.2400 0 3624 40 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 111113106108 0 0 0 1 0 0 0 0 0 0 C.KRISHNA KUMAR,#91/2/7,2ND CROSS,AKASH NAGAR, B.NARAYANAPURA 1 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1462375866 9722945000 7ECLP8239 RAMU PERAKA #9,93A,1ST CROSS,PWD MAIN ROAD AKASH NAGAR B N PURA 422504 676 2 LT1 211 0 4 188 12 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 1000000 23516073 0 0 0 1 0 0 0 0 1 0 RAMU PERAKA,#9,93A,1ST CROSS,PWD MAIN ROAD AKASH NAGAR B N PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0380 2 1462375752 9709600582 10ELG24941 RANGASWAMY AND BHAGYALAKSHMI R NO66 K NO234 5 KAVERAPPA LAYOUT 422504 746 2 LT1 211 2 0 4724 108 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 53036360 0 0 0 2 0 0 0 0 0 0 RANGASWAMY AND BHAGYALAKSHMI R,NO66 K NO234 5 KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1462375768 9704845000 7EEH37991 LAKSHMI PERUMAL #1, AKASH NAGAR - 422504 915 2 LT1 211 2 0 6878 66 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 110000845092 0 0 0 2 0 0 0 0 0 0 LAKSHMI PERUMAL,#1, AKASH NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462375769 9702445000 7EEH28086 K.RAVI # 75,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 821 2 LT1 211 2 0 8623 107 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 110000885777 0 0 0 1 0 0 0 0 0 0 K.RAVI,# 75,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375858 9690698000 7ELG62570 K.ABDUL KHADER #123,B.N.PURA, B LORE 422504 544 2 LT1 211 0.2800 0 2370 24 1 0 3 1 0 0 0 0 610 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 9690698252D 0 0 0 1 0 0 0 0 0 0 K.ABDUL KHADER,#123,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1462375633 9665845000 7EEH40326 C V DIVAKAR NO 93, B N PURA BANGALORE 422504 672 2 LT1 211 2 0 14561 83 1 0 3 1 0 0 0 0 280 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007277983 0 0 0 0 0 0 0 0 0 0 C V DIVAKAR,NO 93, B N PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-10-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462375676 9659314900 10EEH24581 T ANNAMALAI NO 5 K NO64/1 2 2ND MAIN 422504 937 2 LT1 211 2 0 9817 149 1 0 3 0.9500 0 0 0 0 3140 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.3140 (ignore if paid) 0 100000 52908167 0 0 0 2 0 0 0 0 0 0 T ANNAMALAI,NO 5 K NO64/1 2 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1462375901 9639545000 7ELG27015 P.M.CHANGALA RAYA REDDY N0:23,B.NARAYANA PURA DOORAVANI NAGAR,BANGLORE 422504 554 2 LT1 211 1 0 8007 25 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007091918 0 0 0 1 0 0 0 0 0 0 P.M.CHANGALA RAYA REDDY,N0:23,B.NARAYANA PURA DOORAVANI NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 51 56 2023-12-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1462375899 9638345000 7ELG34085 K.RAVI # 75,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 820 2 LT1 211 1 0 7283 11 1 0 3 1 1 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 999999 110000882916 0 0 0 1 0 0 0 0 0 0 K.RAVI,# 75,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 46.8300 57 2024-03-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1462375900 9636358976 10ELG3568 V.LAKSHMI PRASANNA PRASAD BABU NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 5 422504 681 2 LT1 211 1 0 10636 94 1 0 3 1 0 2.8600 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 5612661832D 0 0 0 2 0 0 0 0 0 0 V.LAKSHMI PRASANNA PRASAD BABU,NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 5 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1462375714 9620379879 10ELG31041 BATHULURI MANOJ KUMAR SWETHA CHINTAKUNTA SNO 81 KNO 119 1 9TH CROSS AKASH NAGAR 422504 898 2 LT1 211 1 0 2201 83 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999 67525600 0 0 0 2 0 0 0 0 0 0 BATHULURI MANOJ KUMAR SWETHA CHINTAKUNTA,SNO 81 KNO 119 1 9TH CROSS AKASH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1462375740 9612655000 7ED4066 MOHAMMED B.N.PURA - 422504 602 2 LT1 211 0.3600 0 10096 62 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 110000868914 0 0 0 0 0 0 0 0 0 0 MOHAMMED,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1462375918 9588155000 7ED9359 P ANANDI #72, SAROJA NILAYA, 4TH MAIN, 4TH CROSS, B N PURA, BANGALORE-16. 422504 459 2 LT1 211 1 0 14528 85 1 0 3 1 -18 0 0 0 1520 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 110000879475 0 0 0 1 0 0 0 0 0 0 P ANANDI,#72, SAROJA NILAYA, 4TH MAIN, 4TH CROSS, B N PURA, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1462375750 9510545000 7ELG45038 SRI S SARAVANAN #42.1ST CRS KAVAREPPA L/O A NGR B N PURA B-16 422504 616 2 LT1 211 1 0 5914 150 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 A1905966 0 0 0 2 0 0 0 0 0 0 SRI S SARAVANAN,#42.1ST CRS KAVAREPPA L/O A NGR B N PURA B-16 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 134.9500 148 2023-08-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1462375764 9504055000 7EEH31402 ASIF KHAN.B NO:29,6TH CROSS, KAVERAPPA LAYOUT, AKASH NAGAR, PWD ROAD B.NARAYANAPURA, dooravani nagar, banga... 422504 524 2 LT1 211 0 1 3323 5 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 110000846481 0 0 0 0 0 0 0 0 1 0 ASIF KHAN.B,NO:29,6TH CROSS, KAVERAPPA LAYOUT, AKASH NAGAR, PWD ROAD B.NARAYANAPURA, dooravani nagar, banga... 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462375657 9461955000 7ECL3664 M.GAJENDRAN BANGALORE - 422504 927 2 LT1 211 0.2400 0 3637 44 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 110000865713 0 0 0 1 0 0 0 0 0 0 M.GAJENDRAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-09-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462375701 9450155000 4ED35193 K.VENKATESAN B.N.PURA B.N.PURA 422504 836 2 LT1 211 0.6000 0 6183 84 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 110000880932 0 0 0 1 0 0 0 0 0 0 K.VENKATESAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1462375761 9403981920 10ELG24939 RANGASWAMY AND BHAGYALAKSHMI R NO66 K NO234 2 KAVERAPPA LAYOUT 422504 748 2 LT1 211 2 0 3732 151 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 53036358 0 0 0 2 0 0 0 0 0 0 RANGASWAMY AND BHAGYALAKSHMI R,NO66 K NO234 2 KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2025-12-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1462375789 9399787242 10EEH15044 P.KARUNA GPA A.G.PURUSHOTHAMAN NO.5, KNO.357/A, PNO.2,1ST CROSS, KAVERAPPA L/O,AKASH NAGAR 422504 791 2 LT1 211 1 0 5313 131 1 0 3 0.9200 0 0 0 0 850 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.850 (ignore if paid) 0 99999 39580847 0 0 0 3 0 0 0 0 1 0 P.KARUNA GPA A.G.PURUSHOTHAMAN,NO.5, KNO.357/A, PNO.2,1ST CROSS, KAVERAPPA L/O,AKASH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 12.4200 22 2024-02-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1462375624 9375845000 7EEH54149 C.V.DIVAKAR #93,B.N.PURA B LORE 422504 675 2 LT1 211 2 0 17628 143 1 0 3 1 -159 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 100001782168D 0 0 0 1 0 0 0 0 0 0 C.V.DIVAKAR,#93,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-10-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375661 9364415011 10EEH19708 VIJAYA. N NO 05 KHNO 162 1ST CROSS AKASH NAGAR2 422504 794 2 LT1 211 2 0 3454 63 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52308276 0 0 0 1 0 0 0 0 0 0 VIJAYA. N,NO 05 KHNO 162 1ST CROSS AKASH NAGAR2 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462375658 9363591642 10ELG9916 S.SAMPATHI NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR BLORE-6 422504 578 2 LT1 211 1 0 7897 68 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 32705235 0 0 0 2 0 0 0 0 0 0 S.SAMPATHI,NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR BLORE-6 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-09-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1462375804 9346424191 10EEH11622 SHOBHA RANI NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD,5 AKASH NAGAR, B.N.PURA 422504 689 2 LT1 211 1 0 12651 165 1 0 3 0.9000 0 0 0 0 2480 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 37878541 0 0 0 2 0 0 0 0 0 0 SHOBHA RANI,NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD,5 AKASH NAGAR, B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 141.5800 156 2025-04-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462375904 9339522782 10EEH21163 S.GOVINDA REDDY AND S.ESWARAMMA # 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA3 422504 800 2 LT1 211 2 0 13091 160 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 BC2918685 0 0 0 2 0 0 0 0 0 0 S.GOVINDA REDDY AND S.ESWARAMMA,# 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA3 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 220 0 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462375905 9339079169 10EEH11501 LAKSHMI PERUMAL #1, 1ST MAIN, KAVERAPPA L/O, AKASH NAGAR, BG HALLI 422504 912 2 LT1 211 3 0 10948 111 1 0 3 0.9500 0 0 0 0 970 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.970 (ignore if paid) 0 99999 37892941 0 0 0 3 0 0 0 0 0 0 LAKSHMI PERUMAL,#1, 1ST MAIN, KAVERAPPA L/O, AKASH NAGAR, BG HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 154 169 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1462375722 9313255000 7EEH30029 G.GOVINDA RAJ B.NARAYANAPURA BANGLORE 422504 557 2 LT1 211 3 0 6379 200 1 0 3 0.9300 0 5.6600 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 A1969341 0 0 0 3 0 0 0 0 0 0 G.GOVINDA RAJ,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1462375823 9293860081 10EEH15046 P.KARUNA GPA A.G.PURUSHOTHAMAN NO.5, KNO.357/A, PNO.2,1ST CROSS, KAVERAPPA L/O,AKASH NAGAR-2 422504 789 2 LT1 211 2 0 17377 155 1 0 3 0.8000 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 39580849 0 0 0 4 0 0 0 0 0 0 P.KARUNA GPA A.G.PURUSHOTHAMAN,NO.5, KNO.357/A, PNO.2,1ST CROSS, KAVERAPPA L/O,AKASH NAGAR-2 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 200 200 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1462375630 9275845000 7EEH58343 S.BHASKAR #35,B.N.PURA B LORE 422504 561 2 LT1 211 2 0 35172 192 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 111112158292D 0 0 0 3 0 0 0 0 0 0 S.BHASKAR,#35,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 245.6700 0 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1462375659 9265320301 10EEH24582 T ANNAMALAI NO 5 K NO64/1 5 2ND MAIN 422504 936 2 LT1 211 2 0 3181 92 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52908168 0 0 0 2 0 0 0 0 0 0 T ANNAMALAI,NO 5 K NO64/1 5 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1462375660 9263058731 10EEH17128 M LAKSHMI NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-8 422504 769 2 LT1 211 2 0 4421 54 1 0 3 0.8800 0 0 0 0 360 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.360 (ignore if paid) 0 99999 39827788 0 0 0 1 0 0 0 0 0 0 M LAKSHMI,NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-8 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1462375865 9225658556 10ELG6442 C.KRISHNA KUMAR #91/2/7,2ND CROSS,AKASH NAGAR, B.NARAYANAPURA 2 422504 775 2 LT1 211 0.2400 0 592 19 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 111113060632 0 0 0 1 0 0 0 0 0 0 C.KRISHNA KUMAR,#91/2/7,2ND CROSS,AKASH NAGAR, B.NARAYANAPURA 2 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1462375745 9207933088 10EEH15071 N.KOMADHI RANI DOORAVANI NAGAR, BLORE 422504 706 2 LT1 211 1 0 4036 22 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 BC2376982 0 0 0 1 0 0 0 0 1 0 N.KOMADHI RANI,DOORAVANI NAGAR, BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462375934 9184032969 10EEH20883 D SANDHYA #52 KH NO 960/52 7TH CROSS KAVERAPPA LAYOUT AKASH NAGAR4 422504 629 2 LT1 211 1 0 2969 40 1 0 3 0.9500 0 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 999999 52470191 0 0 0 2 0 0 0 0 0 0 D SANDHYA,#52 KH NO 960/52 7TH CROSS KAVERAPPA LAYOUT AKASH NAGAR4 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1462375668 9163889112 10EEH15805 P BALA MURUGAN #18 K NO 18/2 B NARAYANAPURA AKASH NAGAR B W D MAIN ROAD BANGA2 422504 522 2 LT1 211 3 0 11737 83 1 0 3 0.9200 447 4.0800 0 0 1990 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 51135851 0 0 0 2 0 0 0 0 0 0 P BALA MURUGAN,#18 K NO 18/2 B NARAYANAPURA AKASH NAGAR B W D MAIN ROAD BANGA2 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1462375755 9110279798 10EEH9113 K.PONRAJ NO 26,K NO 672 3RD CROSS AKASH NAGAR A.N.PURA2 422504 493 2 LT1 211 2 0 18241 234 1 0 3 0.9700 2368 9.8600 0 0 4680 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 BC2043497 0 0 0 3 0 0 0 0 0 0 K.PONRAJ,NO 26,K NO 672 3RD CROSS AKASH NAGAR A.N.PURA2 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1462375773 9105078678 10EEH18492 KARTHIKEYAN K # 34 3RD CROSS AKASH NAGAR 422504 506 2 LT1 211 3 0 6217 57 1 0 3 0.7700 -115 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 51818797 0 0 0 1 0 0 0 0 0 0 KARTHIKEYAN K,# 34 3RD CROSS AKASH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-08-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1462375796 9097745000 7ELG40644 S DHANAPAL NO:49,KNO 140/5 422504 641 2 LT1 211 0.6000 0 1446 26 1 0 3 0.7100 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 A1922246 0 0 0 3 0 0 0 0 0 0 S DHANAPAL,NO:49,KNO 140/5 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 30.1900 40 2024-03-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1462375820 9093755000 7ELG18808 YELLAPPA NO 68,KH NO 171, D V NGR PO 422504 744 2 LT1 211 0.4800 0 8795 64 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 110000879090 0 0 0 2 0 0 0 0 0 0 YELLAPPA,NO 68,KH NO 171, D V NGR PO 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1462375474 9068945000 DLG24505 RATHNAMMA B.N.PURA B.N.PURA 422504 452 2 LT1 211 0.9600 0 4108 30 1 0 3 1 -499 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 110000843507 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462375476 9068655000 7EEH42100 C.L.JOSE (ECS) #16,P.W.D.RD,B.N.PURA, BANGALORE 422504 702 2 LT1 211 4 0 34095 155 1 0 3 1 0 0 0 0 0 4225 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 2010-07-01 100001777841D 0 0 0 1 0 0 0 0 0 0 C.L.JOSE (ECS),#16,P.W.D.RD,B.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 1 0 0 1 0 0 0 0 0 156.4200 172 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375928 8985363193 10EEH21726 S VIMALA NO 56, KNO 602, 8TH CROSS 01 KAVERAPPA LAYOUT 422504 728 2 LT1 211 2 0 10975 116 1 0 3 1 0 0 0 0 220 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 100000 52493871 0 0 0 2 0 0 0 0 0 0 S VIMALA,NO 56, KNO 602, 8TH CROSS 01 KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-10-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462375473 8971413194 10ELG23080 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 12 KAVERAPPA ROAD 422504 879 2 LT1 211 1 0 4433 86 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52799159 0 0 0 2 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 12 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462375471 8968545000 DLG16784 RAMASWAMY B.N PURA B.N PURA 422504 457 2 LT1 211 0.2400 0 18519 176 1 0 3 1 765 5.3300 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 110000879101 0 0 0 2 0 0 0 0 0 0 RAMASWAMY,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1462375488 8967445000 7ELG47066 K.KOLANGI #49,1ST CR,B.N.PURA BANGALORE 422504 644 2 LT1 211 1 0 23564 78 1 0 3 1 70 0 0 0 0 4225 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 2011-02-21 100001775688D 0 0 0 1 0 0 0 0 0 0 K.KOLANGI,#49,1ST CR,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375486 8967287568 10ELG24428 GNANASEKARAN B AND R SAVITHA NO28 6TH CROSS3 AKASH NAGARA 422504 535 2 LT1 211 1 0 1900 29 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52969814 0 0 0 2 0 0 0 0 0 0 GNANASEKARAN B AND R SAVITHA,NO28 6TH CROSS3 AKASH NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1462375511 8960205493 10ELG32423 MOHANKUMAR S NO 124,9TH CROSS,AKASH NAGAR,NEAR ORTHODOX CHURCH,B N PURA 1 422504 856 2 LT1 211 1 0 281 1 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 10000 67581926 0 0 0 0 0 0 0 0 0 0 MOHANKUMAR S,NO 124,9TH CROSS,AKASH NAGAR,NEAR ORTHODOX CHURCH,B N PURA 1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462375586 8931455000 7ELG57450 B.DHANAMMA #63,A.K.NAGAR,1ST X,PWD RD, B LORE 422504 763 2 LT1 211 1 0 8121 76 1 0 3 1 1 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 8931455527D 0 0 0 1 0 0 0 0 0 0 B.DHANAMMA,#63,A.K.NAGAR,1ST X,PWD RD, B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375582 8928955000 7EEH53865 GAJENDRAN B.N.PURA B LORE 422504 926 2 LT1 211 0 1 16377 118 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 100001769302D 0 0 0 2 0 0 0 0 1 0 GAJENDRAN,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1462375686 8916555000 7ELG31425 S.THIRUMAL # 35,NEAR WATER TANK B.NARAYANAPURA,BANGLORE 422504 512 2 LT1 211 1 0 3194 14 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 110000880096 0 0 0 2 0 0 0 0 0 0 S.THIRUMAL,# 35,NEAR WATER TANK B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1462375880 8912763416 10ELG4227 LALITHA SARAVANAN #77 & 78, 1ST MAIN, KAVERAPPA LAYOUT,AKASHNAGAR, UDAYA NAGAR 422504 807 2 LT1 211 1 0 4543 26 1 0 3 1 265 1.1500 0 0 230 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112871731 0 0 0 3 0 0 0 0 0 0 LALITHA SARAVANAN,#77 & 78, 1ST MAIN, KAVERAPPA LAYOUT,AKASHNAGAR, UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1462375800 8892059016 10EEH14397 P.VENKATESAN NO46, KNO.881, AKASH NAGAR B.N.PURA BLORE-2 422504 661 2 LT1 211 2 0 7085 39 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 39057428 0 0 0 1 0 0 0 0 0 0 P.VENKATESAN,NO46, KNO.881, AKASH NAGAR B.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462375817 0607801087 10ELG23062 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 2 KAVERAPPA ROAD 422504 880 2 LT1 211 1 0 10825 164 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52799141 0 0 0 4 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 2 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1462375920 0602255000 7ELG58382 SEENAPPA #43,9TH A MAIN,J.C.L/O DEVASANDRA,K.R.PURAM,B LORE 422504 918 2 LT1 211 1 0 14703 152 1 0 3 0 7 0 0 0 1970 4225 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14011448 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 111112997533 0 0 0 0 0 0 0 0 0 0 SEENAPPA,#43,9TH A MAIN,J.C.L/O DEVASANDRA,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 133 146 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1462375924 0599845000 7ELG27519 M.D.DEVI A.NARAYANA PURA,D.NAGAR P.O BANGLORE 422504 851 2 LT1 211 0.4800 0 12334 198 1 0 3 1 0 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 999999 111118825945 0 0 0 3 0 0 0 0 0 0 M.D.DEVI,A.NARAYANA PURA,D.NAGAR P.O BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1462375635 0583258443 10ELG692 D.VISHWANATHAN #47/1,7TH CROSS ,PWD ROAD AKASH NAGAR ,A N PURA 422504 650 2 LT1 211 1 0 11064 55 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 5314820299D 0 0 0 1 0 0 0 0 0 0 D.VISHWANATHAN,#47/1,7TH CROSS ,PWD ROAD AKASH NAGAR ,A N PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1462375702 0564955000 7ELG34637 K.RAVI 4TH MN,GANGAMMA STREET B.NARAYANAPURA,BANGLORE 422504 622 2 LT1 211 1 0 4036 101 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 A1968187 0 0 0 2 0 0 0 0 0 0 K.RAVI,4TH MN,GANGAMMA STREET B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1462375747 0524955000 7EEH32648 C BHANU PRASAD REDDY B.NARAYANAPURA BANGLORE 422504 549 2 LT1 211 2 0 21642 84 1 0 3 1 0 0 0 0 1990 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 100007111624 0 0 0 2 0 0 0 0 0 0 C BHANU PRASAD REDDY,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 229.5800 0 2023-10-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1462375763 0518755000 7EEH3546 K.ABDUAL MALIK BANGALORE-16 - 422504 537 2 LT1 211 3 0 20186 196 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007142790 0 0 0 2 0 0 0 0 0 0 K.ABDUAL MALIK,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-09-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1462375819 0508946859 10ELG18192 BUVANESWARAN SHANMUGAM NO-147/2 7TH CROSS AKASH NAGAR B N PURA2 422504 634 2 LT1 211 1 0 2344 14 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 51143990 0 0 0 1 0 0 0 0 0 0 BUVANESWARAN SHANMUGAM,NO-147/2 7TH CROSS AKASH NAGAR B N PURA2 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 10 20 2024-12-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1462375671 0478101074 10EEH19706 VIJAYA. N NO 05 KHNO 162 1ST CROSS AKASH NAGAR4 422504 796 2 LT1 211 2 0 16751 290 1 0 3 0.9200 0 7.4500 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52308274 0 0 0 3 0 0 0 0 0 0 VIJAYA. N,NO 05 KHNO 162 1ST CROSS AKASH NAGAR4 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 200 200 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1462375805 0465545000 DLG16860 P ANANDI #72, SAROJA NILAYA, 4TH MAIN, 4TH CROSS, B N PURA, BANGALORE-16. 422504 460 2 LT1 211 0.2400 0 8847 36 1 0 3 1 -13 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007149105 0 0 0 1 0 0 0 0 0 0 P ANANDI,#72, SAROJA NILAYA, 4TH MAIN, 4TH CROSS, B N PURA, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 45.1700 55 2025-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462375725 0432561424 10ELG26557 INDRA S NO57 K NO142/2 8TH CROSS-3 KAVAREPPA ROAD AKASHNAGARA 422504 722 2 LT1 211 1 0 7127 162 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 53235806 0 0 0 2 0 0 0 0 0 0 INDRA S,NO57 K NO142/2 8TH CROSS-3 KAVAREPPA ROAD AKASHNAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1462375923 0405411321 10EEH8974 M.MURALI NO.25,KNO.25/1, 3RD CROSS 2ND MAIN B.N.PURA BLORE-6 422504 489 2 LT1 211 2 0 3618 65 1 0 3 0.9300 0 0 0 0 270 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.270 (ignore if paid) 0 99999 28918279 0 0 0 2 0 0 0 0 0 0 M.MURALI,NO.25,KNO.25/1, 3RD CROSS 2ND MAIN B.N.PURA BLORE-6 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 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 2.1800 2 1462375704 0372163023 10ELG16867 GEETHA THOMAS NO 170 9TH CROSS NEAR HT JHONS ARTHOS CHURCH-5 A NARAYANAPURA 422504 862 2 LT1 211 1 0 37 0 1 0 3 1 0 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007262992 0 0 0 1 0 0 0 0 0 0 GEETHA THOMAS,NO 170 9TH CROSS NEAR HT JHONS ARTHOS CHURCH-5 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375833 0354255000 7ELG29426 K.VENKATESAN A.NARAYANA PURA BANGLORE 422504 837 2 LT1 211 0.4800 0 15956 155 1 0 3 1 0 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007139570 0 0 0 3 0 0 0 0 0 0 K.VENKATESAN,A.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1462375839 0349855000 7EEH42045 ABDUL SALAM #76,9TH CR,AKASH NGR, ,BANGALORE 422504 810 2 LT1 211 2 0 2062 32 1 0 3 1 13 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 999999 A1967132 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM,#76,9TH CR,AKASH NGR, ,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 2.3900 12 2023-11-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462375716 0341234121 10EEH12261 K.PURANDER NO.77, KNO.186/187/01/77, 2ND CROSS, AKASH NAGAR, B.N.PURA-3 422504 464 2 LT1 211 2 0 10252 64 1 0 3 0.7200 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 37896643 0 0 0 2 0 0 0 0 0 0 K.PURANDER,NO.77, KNO.186/187/01/77, 2ND CROSS, AKASH NAGAR, B.N.PURA-3 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1462375728 0335333634 10ELG21725 S VIMALA NO 56, KNO 602, 8TH CROSS 04 KAVERAPPA LAYOUT 422504 727 2 LT1 211 1 0 6021 76 1 0 3 0.8600 0 0 0 0 1070 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 52493870 0 0 0 2 0 0 0 0 0 0 S VIMALA,NO 56, KNO 602, 8TH CROSS 04 KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1462375770 0326314223 10ELG24462 PRAVEEN JAIN NO30 K NO30/2 AKASHNAGARA 422504 941 2 LT1 211 1 0 6084 119 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52981337 0 0 0 2 0 0 0 0 0 0 PRAVEEN JAIN,NO30 K NO30/2 AKASHNAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1462375580 0302608461 10EEH24579 T ANNAMALAI NO 5 K NO64/1 9 2ND MAIN 422504 932 2 LT1 211 2 0 4216 86 1 0 3 0.9200 0 0 0 0 1110 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 52908166 0 0 0 2 0 0 0 0 0 0 T ANNAMALAI,NO 5 K NO64/1 9 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1462375729 0235055000 4ED33626 MOHAED AMMERALL B.N.PURA B.N.PURA 422504 600 2 LT1 211 0.9600 0 6156 0 1 0 3 1 -127 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007144221 0 0 0 1 0 0 0 0 0 0 MOHAED AMMERALL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 1.7500 12 2024-12-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375606 0100945000 7ELG39550 S.RAVI KUMAR, 2ND CRS B.N.PURA,BANGALORE 422504 449 2 LT1 211 0.4800 0 2725 23 1 0 3 1 0 0 0 0 110 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.110 (ignore if paid) 0 99999 100007150749 0 0 0 0 0 0 0 0 0 0 S.RAVI KUMAR,,2ND CRS B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462375637 0090755000 7ELG20985 THARA.C SNO.58 KNO.58/2 BANGALORE 422504 715 2 LT1 211 0.4800 0 8941 66 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007147424 0 0 0 2 0 0 0 0 0 0 THARA.C,SNO.58 KNO.58/2 BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1462375666 0082055000 7ELG44657 MRINAL KUMAR PATOWARY #69,B.N.PURA,AKASH NGR, D.V.NGR,BANGALORE 422504 736 2 LT1 211 1 0 10130 116 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 999999 BC2841038 0 0 0 3 0 0 0 0 0 0 MRINAL KUMAR PATOWARY,#69,B.N.PURA,AKASH NGR, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 79.5000 87 2025-04-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1462375808 0062405397 10ELG24637 SHANTHA N NO66 KAVERAPPA L/O 8TH CROSS AKASH NAGAR 3 KAVERAPPA LAYOUT 422504 754 2 LT1 211 1 0 2131 65 1 0 3 0.9800 0 0 0 0 240 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52484247 0 0 0 2 0 0 0 0 0 0 SHANTHA N,NO66 KAVERAPPA L/O 8TH CROSS AKASH NAGAR 3 KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1462375910 0055655000 4ED29538 SHANTHI B.N.PURA B.N.PURA 422504 444 2 LT1 211 0.2000 0 10831 44 1 0 3 1 -99 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007151955 0 0 0 0 0 0 0 0 0 0 SHANTHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462375766 0025855000 7EEH32179 K.RAVI 2ND CRS,GANGAMMA STRT B.NARAYANAPURA,BANGLORE 422504 623 2 LT1 211 0 1 2598 55 1 0 3 0.9300 0 0 0 0 280 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A1968196 0 0 0 2 0 0 0 0 1 0 K.RAVI,2ND CRS,GANGAMMA STRT B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1462375927 0004845000 7EEH42099 C.L.JOSE (ECS) #16,P.W.D.RD,B.N.PURA, BANGALORE 422504 701 2 LT1 211 2 0 4970 5 1 0 3 1 -76 0 0 0 0 4225 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 2010-07-01 100001753368D 0 0 0 1 0 0 0 0 0 0 C.L.JOSE (ECS),#16,P.W.D.RD,B.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 1 0 0 1 0 0 0 0 0 5.2500 15 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375749 0000094203 7EEH60887 A.MALLIGA W/O P.ANBALAGAN, #80, KHNO 445/A, 3RD CROSS, 2ND MAIN, A.NARAYAN 422504 484 2 LT1 211 2 0 9414 53 1 0 3 1 -76 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 111115650081D 0 0 0 2 0 0 0 0 0 0 A.MALLIGA,W/O P.ANBALAGAN, #80, KHNO 445/A, 3RD CROSS, 2ND MAIN, A.NARAYAN 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1462375759 0000091523 7EEH60888 A.MALLIGA W/O P.ANBALAGAN, #80, KHNO 445/A, 3RD CROSS, 2ND MAIN, A.NARAYAN 422504 483 2 LT1 211 2 0 12888 85 1 0 3 1 -23 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 0000603871D 0 0 0 2 0 0 0 0 0 0 A.MALLIGA,W/O P.ANBALAGAN, #80, KHNO 445/A, 3RD CROSS, 2ND MAIN, A.NARAYAN 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1462375762 0000078803 7EEH60884 A.MALLIGA W/O P.ANBALAGAN, #80, KHNO 445/A, 3RD CROSS, 2ND MAIN, A.NARAYAN 422504 479 2 LT1 211 2 0 11568 22 1 0 2 0 -68 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 111115596804D 0 0 0 0 0 0 0 0 0 0 A.MALLIGA,W/O P.ANBALAGAN, #80, KHNO 445/A, 3RD CROSS, 2ND MAIN, A.NARAYAN 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462375790 0000055818 7EEH60889 A.MALLIGA W/O P.ANBALAGAN, #80, KHNO 445/A, 3RD CROSS, 2ND MAIN, A.NARAYAN 422504 482 2 LT1 211 2 0 10876 90 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 0000529271D 0 0 0 2 0 0 0 0 0 0 A.MALLIGA,W/O P.ANBALAGAN, #80, KHNO 445/A, 3RD CROSS, 2ND MAIN, A.NARAYAN 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-09-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1462375787 0000048976 7EEH60886 A.MALLIGA W/O P.ANBALAGAN, #80, KHNO 445/A, 3RD CROSS, 2ND MAIN, A.NARAYAN 422504 481 2 LT1 211 2 0 3472 92 1 0 3 0 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14011448 0 9999999 BC3421359 0 0 0 0 0 0 0 0 0 0 A.MALLIGA,W/O P.ANBALAGAN, #80, KHNO 445/A, 3RD CROSS, 2ND MAIN, A.NARAYAN 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1462375815 0000044408 7EEH60890 A.MALLIGA W/O P.ANBALAGAN, #80, KHNO 445/A, 3RD CROSS, 2ND MAIN, A.NARAYAN 422504 485 2 LT1 211 0 4 11669 70 1 0 3 1 -2 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 111115653089D 0 0 0 5 0 0 0 0 1 0 A.MALLIGA,W/O P.ANBALAGAN, #80, KHNO 445/A, 3RD CROSS, 2ND MAIN, A.NARAYAN 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8800 2 1462375825 0000043358 7EEH60885 A.MALLIGA W/O P.ANBALAGAN, #80, KHNO 445/A, 3RD CROSS, 2ND MAIN, A.NARAYAN 422504 480 2 LT1 211 2 0 12975 60 1 0 3 1 -105 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 111115608271D 0 0 0 1 0 0 0 0 0 0 A.MALLIGA,W/O P.ANBALAGAN, #80, KHNO 445/A, 3RD CROSS, 2ND MAIN, A.NARAYAN 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1462375712 8099945000 7ED4072 WILLIAM MAHIMIDOS . - 422504 849 2 LT1 211 0.4800 0 5153 48 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 110000849679 0 0 0 1 0 0 0 0 0 0 WILLIAM MAHIMIDOS,. - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1462375925 8065945776 10ELG21810 MUKESH KUMAR AND PRAVEEN JAIN NO 30, KH NO 148/3, 3RD CROSS KAVERAPPA LAYOUT, PWD MAIN ROAD 422504 605 2 LT1 211 1 0 6825 59 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 52457890 0 0 0 2 0 0 0 0 0 0 MUKESH KUMAR AND PRAVEEN JAIN,NO 30, KH NO 148/3, 3RD CROSS KAVERAPPA LAYOUT, PWD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1462375926 8065117862 10EEH9166 SHAIK KHADER MOHIDDIN NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-8 422504 904 2 LT1 211 2 0 14576 271 1 0 3 0.9300 0 0 0 0 380 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.380 (ignore if paid) 0 99999 28991484 0 0 0 3 0 0 0 0 0 0 SHAIK KHADER MOHIDDIN,NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-8 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1462375436 6645806081 10ETPP5722 ELAVARSHAN P AND OTHERS NO 67KATHA NO 120 KAVERAVAPPA LAYOUT 5TH CROSS AKASHNAGAR 422504 745 2 1LT7A 710 5 0 4236 108 1 0 3 0.9700 0 16.5800 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 999999 7820437 0 0 0 5 0 0 0 0 0 0 ELAVARSHAN P AND OTHERS,NO 67KATHA NO 120 KAVERAVAPPA LAYOUT 5TH CROSS AKASHNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4760 2 1462375530 4891102777 10ETPP5599 SHIVA KUMAR RAMANATHAN #64,KHNO 329,9TH CROSS,KAVERAPPA L/O,B N PURA 422504 0 2 1LT7A 710 3 0 12979 1296 1 0 3 0.9600 0 93.5300 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 1000000 7822464 0 0 0 12 0 0 0 0 0 0 SHIVA KUMAR RAMANATHAN,#64,KHNO 329,9TH CROSS,KAVERAPPA L/O,B N PURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.6260 2 1462375622 4469264525 10ETPP5879 PAYYAVULA VENKATA RAMARAO NO 23,KHNO 148/1/597,9TH CROSS,AKASH NAGAR,B N PURA 422504 0 2 1LT7A 710 1 0 815 84 1 0 3 0.9400 0 37.5300 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 999 68222934 0 0 0 4 0 0 0 0 0 0 PAYYAVULA VENKATA RAMARAO,NO 23,KHNO 148/1/597,9TH CROSS,AKASH NAGAR,B N PURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1462375851 3544645000 7EEH52219 SANTISH PHILIP #48,7TH X,A.N.PURA, B.G.HALLI,B LORE 422504 649 2 LT1 211 1 0 2177 134 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 100001781659D 0 0 0 0 0 0 0 0 0 0 SANTISH PHILIP,#48,7TH X,A.N.PURA, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462375506 3511403204 10EEH11502 LAKSHMI PERUMAL #1, 1ST MAIN, KAVERAPPA L/O, AKASH NAGAR, BG HALLI-2 422504 911 2 LT1 211 2 0 7882 14 1 0 3 0.9500 -512 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 37892942 0 0 0 0 0 0 0 0 0 0 LAKSHMI PERUMAL,#1, 1ST MAIN, KAVERAPPA L/O, AKASH NAGAR, BG HALLI-2 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1462375571 3481944302 10ELG254 C. RAMU AKASH NAGAR B. NARAYANAPURA 422504 547 2 LT1 211 1 0 650 5 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 7038435073D 0 0 0 1 0 0 0 0 0 0 C. RAMU,AKASH NAGAR B. NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462375621 3463855000 DEH10832 K.MUBEEN TAJ AND K.ABDUL MALIK B.N.PURA B.N.PURA 422504 539 2 LT1 211 3 0 6827 68 1 0 3 1 0 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007207655 0 0 0 0 0 0 0 0 0 0 K.MUBEEN TAJ AND K.ABDUL MALIK,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 7 17 2025-05-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1462375688 3456655000 7EEH25194 S.THIRUMAL # 35,NEAR WATER TANK B.NARAYANAPURA,BANGLORE 422504 511 2 LT1 211 2 0 16037 86 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007168218 0 0 0 2 0 0 0 0 0 0 S.THIRUMAL,# 35,NEAR WATER TANK B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1462375738 3437745000 7EEH57677 SEENAPPA NO2 AKASH NAGAR BN PURA BANAGLORE 422504 923 2 LT1 211 0 1 6886 45 1 0 3 1 0 0 0 0 0 4225 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 2013-03-26 3437745086D 0 0 0 1 0 0 0 0 1 0 SEENAPPA,NO2 AKASH NAGAR BN PURA BANAGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1462375532 3395555000 7EEH27742 K,PONRAJ NO 26 K NO 612 3RD CROSS AKSH NAGAR A.N.PURA 422504 494 2 LT1 211 2 0 7257 188 1 0 3 0.8300 0 0 0 0 1770 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 A1903044 0 0 0 2 0 0 0 0 0 0 K,PONRAJ,NO 26 K NO 612 3RD CROSS AKSH NAGAR A.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1462375573 3382355000 7ED5771 B.JAMES PAL K.R.PURAM BANGALORE 422504 571 2 LT1 211 0.3200 0 21082 128 1 0 3 1 0 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007170913 0 0 0 2 0 0 0 0 0 0 B.JAMES PAL,K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 149 164 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1462375856 3347114667 10ELG16865 GEETHA THOMAS NO 170 9TH CROSS NEAR HT JHONS ARTHOS CHURCH-3 A NARAYANAPURA 422504 859 2 LT1 211 1 0 5634 88 1 0 3 0.9200 0 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 BC2548707 0 0 0 2 0 0 0 0 0 0 GEETHA THOMAS,NO 170 9TH CROSS NEAR HT JHONS ARTHOS CHURCH-3 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-09-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1462375896 3329422435 10EEH8902 SEENU BABU and BRINDHA SEENU AKASH NAGAR B.N.PURA BLORE 422504 612 2 LT1 211 1 0 827 8 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 28989893 0 0 0 1 0 0 0 0 1 0 SEENU BABU and BRINDHA SEENU,AKASH NAGAR B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1462375529 3283555000 7ELG20930 P.M.CHANGALA RAYA REDDY #23,6TH.CR,AKASH NGR, A.N.PURA,B-LORE.16. 422504 555 2 LT1 211 1 0 4236 26 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007254985 0 0 0 3 0 0 0 0 0 0 P.M.CHANGALA RAYA REDDY,#23,6TH.CR,AKASH NGR, A.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1462375737 3240745000 7EH164 B.JEMAS PAUL - - 422504 569 2 LT1 211 1 1.5000 12379 176 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007188632 0 0 0 3 0 0 0 0 0 0 B.JEMAS PAUL,- - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-10-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1462375914 3229755000 7ELG47245 R.SHARMA AKASH NGR,B.N.PURA, D.V.NGR,BANGALORE 422504 719 2 LT1 211 1 0 1508 23 1 0 3 0.9700 -114 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 999999 BC2604270 0 0 0 0 0 0 0 0 0 0 R.SHARMA,AKASH NGR,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462375644 3161391031 10EEH8973 M.MURALI NO.25,KNO.25/1, 3RD CROSS 2ND MAIN B.N.PURA BLORE-4 422504 488 2 LT1 211 2 0 15432 166 1 0 3 0.9700 1056 6.7900 0 0 1810 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 28918278 0 0 0 2 0 0 0 0 0 0 M.MURALI,NO.25,KNO.25/1, 3RD CROSS 2ND MAIN B.N.PURA BLORE-4 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1462375494 3104066583 10ELG11628 SHOBHA RANI NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD,3 AKASH NAGAR, B.N.PURA 422504 694 2 LT1 211 2 0 9977 152 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 37878546 0 0 0 3 0 0 0 0 0 0 SHOBHA RANI,NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD,3 AKASH NAGAR, B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 95.9200 106 2024-04-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1462375564 3078187273 10ELG16866 GEETHA THOMAS NO 170 9TH CROSS NEAR HT JHONS ARTHOS CHURCH-6 A NARAYANAPURA 422504 858 2 LT1 211 1 0 6467 80 1 0 3 0.8800 0 2.3000 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 BC2548708 0 0 0 2 0 0 0 0 0 0 GEETHA THOMAS,NO 170 9TH CROSS NEAR HT JHONS ARTHOS CHURCH-6 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1462375889 3052348235 10EEH3611 C RAJA KUMAR #91 K.NO. 2/8 A 2ND CROSS 422504 787 2 LT1 211 2 0 9094 33 1 0 3 1 -65 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 111112137524 0 0 0 1 0 0 0 0 0 0 C RAJA KUMAR,#91 K.NO. 2/8 A 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1462375890 3051645000 7EEH25295 K.JAI KUMAR MADHA CHRUCH OPP,4TH CRS B.NARAYANA PURA,BANGLORE 422504 758 2 LT1 211 1 0 2108 13 1 0 3 1 0 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007184340 0 0 0 1 0 0 0 0 0 0 K.JAI KUMAR,MADHA CHRUCH OPP,4TH CRS B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1462375850 3046255000 7ELG31572 THARA.C GANGAMMA STREET,2ND MN B.NARAYANA PURA,BANGLORE 422504 716 2 LT1 211 0.4800 0 302 54 1 0 3 0.8600 -626 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 1000000 70008206 0 0 0 1 0 0 0 0 0 0 THARA.C,GANGAMMA STREET,2ND MN B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1462375508 3005133690 10EEH32422 MOHANKUMAR S NO 124,9TH CROSS,AKASH NAGAR,NEAR ORTHODOX CHURCH,B N PURA 3 422504 853 2 LT1 211 2 0 63 2 1 0 3 0.8400 -70 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 10000 67587549 0 0 0 0 0 0 0 0 0 0 MOHANKUMAR S,NO 124,9TH CROSS,AKASH NAGAR,NEAR ORTHODOX CHURCH,B N PURA 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462375543 2988355000 7EEH30030 G.GOVINDA RAJ B.NARAYANAPURA BANGLORE 422504 559 2 LT1 211 3 0 3698 113 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 A1969344 0 0 0 1 0 0 0 0 0 0 G.GOVINDA RAJ,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 42.1700 52 2024-04-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462375548 2987355000 7EEH55115 P.K.RAVI #74,K.NO.74/2,NEAR ORTHODUX CHURCH B.N.PURA,B LORE 422504 829 2 LT1 211 3 0 11979 75 1 0 3 1 813 5.4800 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 2987355682D 0 0 0 2 0 0 0 0 0 0 P.K.RAVI,#74,K.NO.74/2,NEAR ORTHODUX CHURCH B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 48.4200 53 2024-02-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1462375892 2952980016 10ELG10804 MANGAI.A NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR B.N.PURA-5 422504 587 2 LT1 211 0.5000 0 11801 55 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 37606195 0 0 0 4 0 0 0 0 0 0 MANGAI.A,NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR B.N.PURA-5 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1462375879 2951996510 10EEH1500 PREMA NO 38A K NO 378 AKASHNAGAR PWD ROAD 422504 633 2 LT1 211 2 0 34540 297 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007200313 0 0 0 1 0 0 0 0 0 0 PREMA,NO 38A K NO 378 AKASHNAGAR PWD ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1462375882 2951755000 7ELG31085 TULASI RAM 2ND CRS,AKASH NGR B.NARAYANA PURA,BANGLORE 422504 451 2 LT1 211 0.2400 0 20167 113 1 0 3 1 -81 0 0 0 4080 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 100007216666 0 0 0 1 0 0 0 0 0 0 TULASI RAM,2ND CRS,AKASH NGR B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462375733 2938011397 10ELG5060 MRINAL KUMAR PATOWARY #69 OPP. 8TH CROSS CHURCH ROAD 1 AKASH NAGAR B N PURA 422504 739 2 LT1 211 0.5000 0 14266 133 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 111112142605 0 0 0 3 0 0 0 0 0 0 MRINAL KUMAR PATOWARY,#69 OPP. 8TH CROSS CHURCH ROAD 1 AKASH NAGAR B N PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1462375454 2917645000 7EEH42044A ABDUL SALAM #76,9TH CR,AKASH NGR, ,BANGALORE 422504 809 2 LT1 211 2 0 11404 7 1 0 3 1 0 2.1300 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 100001755326D 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,#76,9TH CR,AKASH NGR, ,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375500 2906255000 DLG9358 P ANANDI #72, SAROJA NILAYA, 4TH MAIN, 4TH CROSS, B N PURA, BANGALORE-16. 422504 462 2 LT1 211 1 0 7500 57 1 0 3 1 209 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007204447 0 0 0 1 0 0 0 0 0 0 P ANANDI,#72, SAROJA NILAYA, 4TH MAIN, 4TH CROSS, B N PURA, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1462375499 2906190889 10ELG32425 MOHANKUMAR S NO 124,9TH CROSS,AKASH NAGAR,NEAR ORTHODOX CHURCH,B N PURA 422504 855 2 LT1 211 1 0 4581 351 1 0 3 0.9600 0 0 0 0 1660 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1660 (ignore if paid) 0 0 68217457 0 0 0 4 0 0 0 0 0 0 MOHANKUMAR S,NO 124,9TH CROSS,AKASH NAGAR,NEAR ORTHODOX CHURCH,B N PURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1462375533 2887345000 7ELG33278 K.MANOHARAN NO:11,1ST CRS,AKASH NGR B.NARAYANA PURA,BANGLORE 422504 667 2 LT1 211 1 0 4490 57 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007235938 0 0 0 1 0 0 0 0 0 0 K.MANOHARAN,NO:11,1ST CRS,AKASH NGR B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1462375439 2822355000 7EEH34539 JAYARAMA IST CRS, P.W RD, AKASH NAGAR B.NARAYANAPURA, BANGALORE 422504 530 2 LT1 211 1 0 3279 70 1 0 3 0.8700 0 0 0 0 1240 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A1979773 0 0 0 2 0 0 0 0 0 0 JAYARAMA,IST CRS, P.W RD, AKASH NAGAR B.NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 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 1.8400 2 1462375444 2819573737 10ELG23067 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 4 KAVERAPPA ROAD 422504 886 2 LT1 211 1 0 4347 136 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52799146 0 0 0 2 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 4 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1462375442 2807516517 10ELG31038 BATHULURI MANOJ KUMAR SWETHA CHINTAKUNTA SNO 81 KNO 119 7 9TH CROSS AKASH NAGAR 422504 893 2 LT1 211 1 0 1916 81 1 0 3 0.8000 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 67525585 0 0 0 2 0 0 0 0 0 0 BATHULURI MANOJ KUMAR SWETHA CHINTAKUNTA,SNO 81 KNO 119 7 9TH CROSS AKASH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 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 1.9200 2 1462375448 2804155000 7EEH17501 N.KOMADHI RANI DOORAVANI NAGAR BANGALORE 422504 711 2 LT1 211 3 0 14737 104 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007169290 0 0 0 2 0 0 0 0 0 0 N.KOMADHI RANI,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1462375447 2801655000 7ELG33780 SOLE PRASANNA RATNAKAR # 78,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 472 2 LT1 211 1 0 493 8 1 0 3 0.9500 0 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 A1968647 0 0 0 1 0 0 0 0 0 0 SOLE PRASANNA RATNAKAR,# 78,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1462375568 2760355000 DLG24254 INDRA S B.N.PURA B.N.PURA 422504 720 2 LT1 211 0.3200 0 7250 4 1 0 3 1 166 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007211555 0 0 0 0 0 0 0 0 0 0 INDRA S,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1462375652 2743992353 10ELG24464 PRAVEEN JAIN NO30 K NO30/2 3 AKASHNAGARA 422504 939 2 LT1 211 1 0 5382 140 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52981339 0 0 0 2 0 0 0 0 0 0 PRAVEEN JAIN,NO30 K NO30/2 3 AKASHNAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1462375691 2741557219 10ELG24463 PRAVEEN JAIN NO30 K NO30/2 2 AKASHNAGARA 422504 938 2 LT1 211 1 0 8642 123 1 0 3 0.9400 0 0 0 0 1320 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 52981338 0 0 0 1 0 0 0 0 0 0 PRAVEEN JAIN,NO30 K NO30/2 2 AKASHNAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1462375485 4310255000 7EEH42047 ABDUL SALAM #76,9TH CR,AKASH NGR, ,BANGALORE 422504 812 2 LT1 211 2 0 20729 14 1 0 3 1 1 0 0 0 360 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001762728D 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM,#76,9TH CR,AKASH NGR, ,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1462375561 4285637779 10EEH17125 M LAKSHMI NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-6 422504 772 2 LT1 211 2 0 8922 130 1 0 3 0.8700 0 0 0 0 300 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39827785 0 0 0 2 0 0 0 0 0 0 M LAKSHMI,NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-6 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462375616 4272633225 10EEH8972 M.MURALI NO.25,KNO.25/1, 3RD CROSS 2ND MAIN B.N.PURA BLORE-3 422504 487 2 LT1 211 2 0 5040 116 1 0 3 0.9500 867 3.8000 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 28918277 0 0 0 3 0 0 0 0 0 0 M.MURALI,NO.25,KNO.25/1, 3RD CROSS 2ND MAIN B.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 46.4200 56 2025-03-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1462375778 4239721224 10EEH9163 SHAIK KHADER MOHIDDIN NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-9 422504 906 2 LT1 211 2 0 12324 111 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 28991481 0 0 0 2 0 0 0 0 0 0 SHAIK KHADER MOHIDDIN,NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-9 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1462375782 4239049715 10EEH14398 P.VENKATESAN NO46, KNO.881, AKASH NAGAR B.N.PURA BLORE 422504 660 2 LT1 211 1 0 1902 6 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999 39057429 0 0 0 0 0 0 0 0 1 0 P.VENKATESAN,NO46, KNO.881, AKASH NAGAR B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462375547 4228213624 10EEH17124 M LAKSHMI NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-2 422504 767 2 LT1 211 2 0 5537 49 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 39827784 0 0 0 2 0 0 0 0 0 0 M LAKSHMI,NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-2 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 43.7500 54 2025-06-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1462375679 4188945000 7ELG39549 S.RAVI KUMAR, 2ND CRS B.N.PURA,BANGALORE 422504 446 2 LT1 211 0.4800 0 7027 27 1 0 3 1 -207 0 0 0 220 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007231506 0 0 0 0 0 0 0 0 0 0 S.RAVI KUMAR,,2ND CRS B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462375678 4186445000 7ELG45037 SRI S SARAVANAN #42.1ST CRS KAVAREPPA L/O A NGR B N PURA B-16 422504 615 2 LT1 211 0 1 3695 126 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 A1905979 0 0 0 2 0 0 0 0 1 0 SRI S SARAVANAN,#42.1ST CRS KAVAREPPA L/O A NGR B N PURA B-16 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 129.2700 142 2023-10-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1462375699 4180855000 DLG26376 B.SHANTHAMMA B.N.PURA B.N.PURA 422504 597 2 LT1 211 0.9600 0 8882 72 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007248053 0 0 0 2 0 0 0 0 0 0 B.SHANTHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 9.7500 20 2025-01-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1462375902 4169055000 7ELG58381 SEENAPPA NO2 AKASH NAGAR BN PURA BANAGLORE 422504 917 2 LT1 211 1 0 34757 172 1 0 3 0 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14011448 0 9999999 4169055238 0 0 0 0 0 0 0 0 0 0 SEENAPPA,NO2 AKASH NAGAR BN PURA BANAGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1462375906 4168155000 7ELG44880 C V DIVAKAR NO 93, B N PURA BANGALORE 422504 674 2 LT1 211 1 0 11948 62 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007257008 0 0 0 2 0 0 0 0 0 0 C V DIVAKAR,NO 93, B N PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 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 1.7400 2 1462375780 4025645000 7ELG31545 K.JAI KUMAR MADHA CHRUCH OPP,4TH CRS B.NARAYANA PURA,BANGLORE 422504 759 2 LT1 211 0.4800 0 6991 28 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007213819 0 0 0 0 0 0 0 0 0 0 K.JAI KUMAR,MADHA CHRUCH OPP,4TH CRS B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 33.0800 43 2024-04-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462375517 3981055000 7ELG15694 SRI VILIYAM MAMI DAS D V NGR BANGALORE-16. 422504 847 2 LT1 211 0.4800 0 5867 75 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007237221 0 0 0 2 0 0 0 0 0 0 SRI VILIYAM MAMI DAS,D V NGR BANGALORE-16. 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1462375613 3957855000 7ELG41884 MANAK PRAJAPAT GUTTLAMMA TEMP,B.N.PURA BG.HALLI,B-16 422504 652 2 LT1 211 2 0 3485 101 1 0 3 0.9400 0 0 0 0 460 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A1963915 0 0 0 2 0 0 0 0 0 0 MANAK PRAJAPAT,GUTTLAMMA TEMP,B.N.PURA BG.HALLI,B-16 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1462375640 3949945000 7EEH47353 USHADEVI #-79 VASANTHA KRUPA AKASHNAGAR 3RD MN A.N.PURA BLR-16 422504 478 2 LT1 211 3 0 24984 156 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 100001748980D 0 0 0 1 0 0 0 0 0 0 USHADEVI,#-79 VASANTHA KRUPA AKASHNAGAR 3RD MN A.N.PURA BLR-16 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375799 3922692880 10ELG14693 RAVIKANTH PRATTI K.VENKATA DIVYA NO.14, KNO.141/1, PWD MAIN RD, AKASH NAGAR, B.N.PURA-4 422504 594 2 LT1 211 1 0 8859 83 1 0 3 0.9600 0 0 0 0 2530 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 39080691 0 0 0 2 0 0 0 0 0 0 RAVIKANTH PRATTI K.VENKATA DIVYA,NO.14, KNO.141/1, PWD MAIN RD, AKASH NAGAR, B.N.PURA-4 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 126.9200 140 2024-01-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1462375438 3915455000 7EH1370 S.THIRUMAL (ECS) B.N.PURA - 422504 510 2 LT1 211 3 0 21760 109 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007257096 0 0 0 2 0 0 0 0 0 0 S.THIRUMAL (ECS),B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 1 0 0 1 0 0 0 0 0 145.1700 160 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1462375489 3892025681 10EEH23975 V THILAGARANI NO17 K NO355 AKSH NAGARA 422504 516 2 LT1 211 2 0 1073 21 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 0 52911596 0 0 0 2 0 0 0 0 0 0 V THILAGARANI,NO17 K NO355 AKSH NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1462375553 3875752787 10ELG14692 RAVIKANTH PRATTI K.VENKATA DIVYA NO.14, KNO.141/1, PWD MAIN RD, AKASH NAGAR, B.N.PURA-6 422504 592 2 LT1 211 1 0 8643 47 1 0 3 0.9400 0 1 0 0 890 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.890 (ignore if paid) 0 99999 39080690 0 0 0 2 0 0 0 0 0 0 RAVIKANTH PRATTI K.VENKATA DIVYA,NO.14, KNO.141/1, PWD MAIN RD, AKASH NAGAR, B.N.PURA-6 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 43.8300 54 2026-02-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1462375551 3875594772 10ELG23068 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 16 KAVERAPPA ROAD 422504 871 2 LT1 211 1 0 5556 50 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52799147 0 0 0 2 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 16 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1462375614 3858074544 10EEH1260 THE MAR YUHANON MAMDANA ORTHODOX CHURCH NO.88,9TH CROSS AKASH NAGAR B.NARAYANA PURA 422504 845 2 LT1 211 3 0 31722 179 1 0 3 0.9900 0 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 6613248930D 0 0 0 1 0 0 0 0 0 0 THE MAR YUHANON MAMDANA ORTHODOX CHURCH,NO.88,9TH CROSS AKASH NAGAR B.NARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375846 3836645000 7ELG14900 K V SARANGA PANI BANGALORE - 422504 714 2 LT1 211 1 0 14731 172 1 0 3 1 0 0 0 0 770 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007172530 0 0 0 2 0 0 0 0 0 0 K V SARANGA PANI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1462375915 3820555000 7ELG33779 SOLE PRASANNA RATNAKAR # 78,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 473 2 LT1 211 1 0 1096 88 1 0 3 0.9200 0 1.6800 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 A1968658 0 0 0 3 0 0 0 0 0 0 SOLE PRASANNA RATNAKAR,# 78,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1462375643 3751355000 4ED33211 S DHANAPAL NO:49,KNO 140/5 422504 638 2 LT1 211 0.6400 0 6494 197 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 A1905978 0 0 0 2 0 0 0 0 0 0 S DHANAPAL,NO:49,KNO 140/5 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 107.0700 118 2023-09-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1462375687 3749545000 7ELG13551 SRI.A,VENKATASH BANGALORE-16 - 422504 735 2 LT1 211 1 0 23384 262 1 0 3 1 0 0 0 0 480 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007204012 0 0 0 2 0 0 0 0 0 0 SRI.A,VENKATASH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 215.7500 0 2023-09-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1462375458 3717645000 7EEH45441 P.CHEZHYAN #32,3RD CR,AAKASH NGR, BENGALURU 422504 502 2 LT1 211 3 0 3523 152 1 0 3 1 0 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 999999 111124311041 0 0 0 1 0 0 0 0 0 0 P.CHEZHYAN,#32,3RD CR,AAKASH NGR, BENGALURU 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375501 3693945000 7EEH28088 K.RAVI # 75,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 823 2 LT1 211 2 0 13636 26 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007244869 0 0 0 0 0 0 0 0 0 0 K.RAVI,# 75,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1462375540 3687272333 10ELG14691 RAVIKANTH PRATTI K.VENKATA DIVYA NO.14, KNO.141/1, PWD MAIN RD, AKASH NAGAR, B.N.PURA-2 422504 591 2 LT1 211 1 0 12463 155 1 0 3 0.9500 0 0 0 0 2830 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 39080689 0 0 0 2 0 0 0 0 0 0 RAVIKANTH PRATTI K.VENKATA DIVYA,NO.14, KNO.141/1, PWD MAIN RD, AKASH NAGAR, B.N.PURA-2 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1462375451 8879055000 7EEH42048 ABDUL SALAM #76,9TH CR,AKASH NGR, ,BANGALORE 422504 813 2 LT1 211 2 0 28109 153 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 100001770324D 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM,#76,9TH CR,AKASH NGR, ,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1462375496 8864455000 7EEH48067 PREMA #38,K.NO.378, A.K.NAGAR B.N.PURA, B LORE 422504 630 2 LT1 211 3 0 58635 484 1 0 3 1 0 0 0 0 10 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100001790502D 0 0 0 4 0 0 0 0 0 0 PREMA,#38,K.NO.378, A.K.NAGAR B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 386.9200 0 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0800 2 1462375567 8838055000 7ELG45138 P.M.CHANGALA RAYA REDDY #23,6TH CR,AAKASH NGR, B.N.PURA,BANGALORE 422504 553 2 LT1 211 0.4800 0 6554 23 1 0 3 1 -4 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 100001776558D 0 0 0 0 0 0 0 0 0 0 P.M.CHANGALA RAYA REDDY,#23,6TH CR,AAKASH NGR, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1462375579 8833555000 7EEH55113 P.K.RAVI #74,K.NO.74/2,NEAR ORTHODUX CHURCH B.N.PURA,B LORE 422504 827 2 LT1 211 2 0 31223 149 1 0 3 1 -800 0 0 0 800 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 8833555581D 0 0 0 1 0 0 0 0 0 0 P.K.RAVI,#74,K.NO.74/2,NEAR ORTHODUX CHURCH B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 166.4200 183 2024-01-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1462375615 8824703659 10EEH24583 T ANNAMALAI NO 5 K NO64/1 7 2ND MAIN 422504 935 2 LT1 211 2 0 6478 55 1 0 3 0.9500 0 0 0 0 3230 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.3230 (ignore if paid) 0 999999 52908169 0 0 0 2 0 0 0 0 0 0 T ANNAMALAI,NO 5 K NO64/1 7 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462375618 8824455000 7ELG47244 R.SHARMA AKASH NGR,B.N.PURA, D.V.NGR,BANGALORE 422504 718 2 LT1 211 1 0 8863 25 1 0 3 1 -69 0 0 0 440 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001774697D 0 0 0 1 0 0 0 0 0 0 R.SHARMA,AKASH NGR,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375848 8800963998 10ELG31037 BATHULURI MANOJ KUMAR SWETHA CHINTAKUNTA SNO 81 KNO 119 4 9TH CROSS AKASH NAGAR 422504 892 2 LT1 211 1 0 2510 15 1 0 3 0.8300 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 67525590 0 0 0 0 0 0 0 0 0 0 BATHULURI MANOJ KUMAR SWETHA CHINTAKUNTA,SNO 81 KNO 119 4 9TH CROSS AKASH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462375776 8794855000 4ED31270 C.KRISHNA KUMAR B.N.PURA B.N.PURA 422504 778 2 LT1 211 0.2400 0 4093 6 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 110000846410 0 0 0 0 0 0 0 0 0 0 C.KRISHNA KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462375779 8793239775 10ELG23079 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 8 KAVERAPPA ROAD 422504 874 2 LT1 211 1 0 5383 113 1 0 3 0.9000 0 0 0 0 370 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.370 (ignore if paid) 0 100000 52799158 0 0 0 2 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 8 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462375441 8783855000 7EEH32649 C BHANU PRASAD REDDY B.NARAYANAPURA BANGLORE 422504 548 2 LT1 211 2 0 17823 210 1 0 3 1 0 1 0 0 1020 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007181467 0 0 0 3 0 0 0 0 0 0 C BHANU PRASAD REDDY,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 221.2500 0 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1462375475 8770078675 10ELG10803 MANGAI.A NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR B.N.PURA-2 422504 586 2 LT1 211 0.5000 0 7539 106 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 37606194 0 0 0 4 0 0 0 0 0 0 MANGAI.A,NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR B.N.PURA-2 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1462375587 8728555000 7EEH42101 C.L.JOSE (ECS) #16,P.W.D.RD,B.N.PURA, BANGALORE 422504 703 2 LT1 211 0 1 3299 10 1 0 3 1 -32 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 100001753264D 0 0 0 1 0 0 0 0 1 0 C.L.JOSE (ECS),#16,P.W.D.RD,B.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 1 0 0 1 0 0 0 0 0 9.1700 19 2023-08-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375650 8716350037 10ELG5059 MRINAL KUMAR PATOWARY #69 OPP. 8TH CROSS CHURCH ROAD AKASH NAGAR B N PURA 422504 740 2 LT1 211 0.5000 0 17099 167 1 0 3 1 -400 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 111112927375 0 0 0 2 0 0 0 0 0 0 MRINAL KUMAR PATOWARY,#69 OPP. 8TH CROSS CHURCH ROAD AKASH NAGAR B N PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1462375735 8695745000 7ELG33777 SOLE PRASANNA RATNAKAR NO:78,AKASH NGR B.NARAYANA PURA,BANGLORE 422504 475 2 LT1 211 1 0 1501 59 1 0 3 0.7400 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 A1968644 0 0 0 2 0 0 0 0 0 0 SOLE PRASANNA RATNAKAR,NO:78,AKASH NGR B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 2.1500 12 2025-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462375446 8680845000 7EEH36084 S DHANAPAL NO:49,KNO 140/5 422504 642 2 LT1 211 0 1 4079 89 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 A1903056 0 0 0 1 0 0 0 0 1 0 S DHANAPAL,NO:49,KNO 140/5 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 94.8600 104 2023-09-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1462375452 8678646783 10ELG23078 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 20 KAVERAPPA ROAD 422504 884 2 LT1 211 1 0 4354 62 1 0 3 0.9100 0 0 0 0 2270 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2270 (ignore if paid) 0 100000 52799157 0 0 0 3 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 20 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1462375497 8657645000 7EEH52217 SANTISH PHILIP #48,7TH X,A.N.PURA, B.G.HALLI,B LORE 422504 647 2 LT1 211 3 0 19918 37 1 0 3 1 0 0 0 0 2750 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 100001764442D 0 0 0 0 0 0 0 0 0 0 SANTISH PHILIP,#48,7TH X,A.N.PURA, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 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 0.2900 2 1462375516 8653845000 7EEH28089 K.RAVI # 75,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 824 2 LT1 211 2 0 3991 37 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 110000859380 0 0 0 2 0 0 0 0 0 0 K.RAVI,# 75,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 38 48 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1462375535 8640332555 10ELG24429 GNANASEKARAN B AND R SAVITHA NO28 6TH CROSS4 AKASH NAGARA 422504 533 2 LT1 211 2 0 9768 83 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999 52969815 0 0 0 2 0 0 0 0 0 0 GNANASEKARAN B AND R SAVITHA,NO28 6TH CROSS4 AKASH NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 252.5800 0 2023-08-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1462375843 8599745000 4ED36218 N.VIJAYA. #89,1ST CRS,AKASH NAGAR, A.N.PURA,B-LORE.16. 422504 792 2 LT1 211 0.9600 0 8973 26 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 110000876511 0 0 0 0 0 0 0 0 0 0 N.VIJAYA.,#89,1ST CRS,AKASH NAGAR, A.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462375468 8546555000 7ELG42244 LAKSHMI PERUMAL #1, AKASH NAGAR - 422504 914 2 LT1 211 1 0 8698 99 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 38129904 0 0 0 2 0 0 0 0 0 0 LAKSHMI PERUMAL,#1, AKASH NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 53.3300 59 2025-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1462375492 8540955000 7ED10737 SMT. SHANTHAMMA BANGALORE-36 - 422504 595 2 LT1 211 0.2400 0 17080 56 1 0 3 1 -29 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 110000883007 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHAMMA,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-12-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462375559 8511955000 DLG26375 B.SHANTHAMMA B.N.PURA B.N.PURA 422504 598 2 LT1 211 0.9600 0 10330 30 1 0 3 1 1 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 110000886136 0 0 0 1 0 0 0 0 0 0 B.SHANTHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 70.5000 78 2024-12-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462375617 8504845000 7EEH51013 C.MURTHY 9TH X,CHURCH RD,B.N.PURA, A.K.NAGAR,R.M.NAGAR,B LORE 422504 835 2 LT1 211 1 0 32350 132 1 0 3 1 3 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 100001748686D 0 0 0 1 0 0 0 0 0 0 C.MURTHY,9TH X,CHURCH RD,B.N.PURA, A.K.NAGAR,R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-09-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1462375689 8492501715 10ELG24940 RANGASWAMY AND BHAGYALAKSHMI R NO66 K NO234 4 KAVERAPPA LAYOUT 422504 747 2 LT1 211 2 0 5478 113 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 53036359 0 0 0 3 0 0 0 0 0 0 RANGASWAMY AND BHAGYALAKSHMI R,NO66 K NO234 4 KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1462375801 8469629684 10EEH8971 M.MURALI NO.25,KNO.25/1, 3RD CROSS 2ND MAIN B.N.PURA BLORE-5 422504 491 2 LT1 211 2 0 17346 132 1 0 3 0.8800 0 0 0 0 3190 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 28918276 0 0 0 2 0 0 0 0 0 0 M.MURALI,NO.25,KNO.25/1, 3RD CROSS 2ND MAIN B.N.PURA BLORE-5 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 157.8300 174 2024-12-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1462375913 8465655000 7EEH11108 SMT N PRAMILA NO 28/558/3, D V NGR PO 422504 498 2 LT1 211 3 0 14093 87 1 0 3 1 0 0 0 0 0 4225 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 2009-12-01 110000857859 0 0 0 2 0 0 0 0 0 0 SMT N PRAMILA,NO 28/558/3, D V NGR PO 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1462375675 8437355000 7EEH51630 C.V.DIVAKAR #93,B.N.PURA, B LORE 422504 673 2 LT1 211 0 2 16217 94 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 100001764117D 0 0 0 2 0 0 0 0 1 0 C.V.DIVAKAR,#93,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1462375786 8377222533 10ELG24465 PRAVEEN JAIN NO30 K NO30/2 4 AKASHNAGARA 422504 940 2 LT1 211 1 0 2320 46 1 0 3 0.9900 0 0 0 0 240 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.240 (ignore if paid) 0 100000 52981340 0 0 0 2 0 0 0 0 0 0 PRAVEEN JAIN,NO30 K NO30/2 4 AKASHNAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1462375596 8360455000 7ECL7540 A.DEIVANAYAGI 9TH CRS,AKASHNGR B.N.PURA,BANGALORE 422504 900 2 LT1 211 1 0 3200 55 1 0 3 0.5000 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 1000000 A2156758 0 0 0 1 0 0 0 0 0 0 A.DEIVANAYAGI,9TH CRS,AKASHNGR B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1462375832 8311845000 7EEH17500 N.KOMADHI RANI DOORAVANI NAGAR BANGALORE 422504 710 2 LT1 211 3 0 9067 58 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007280756 0 0 0 2 0 0 0 0 0 0 N.KOMADHI RANI,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1462375830 8309845000 7EEH40464 SRI S SARAVANAN #42.1ST CRS KAVAREPPA L/O A NGR B N PURA B-16 422504 618 2 LT1 211 0 1 898 23 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 A1905964 0 0 0 1 0 0 0 0 1 0 SRI S SARAVANAN,#42.1ST CRS KAVAREPPA L/O A NGR B N PURA B-16 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1462375731 8296845000 7ELG35869 BATHULURI MANOJ KUMAR SWETHA CHINTAKUNTA @ 81,9TH CRS,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 897 2 LT1 211 1 0 11545 76 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 110000860762 0 0 0 2 0 0 0 0 0 0 BATHULURI MANOJ KUMAR SWETHA CHINTAKUNTA,@ 81,9TH CRS,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1462375664 8245342894 10ELG31035 BATHULURI MANOJ KUMAR SWETHA CHINTAKUNTA SNO 81 KNO 119 9TH CROSS AKASH NAGAR 422504 891 2 LT1 211 1 0 4195 50 1 0 3 0.9500 3 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 67525563 0 0 0 1 0 0 0 0 0 0 BATHULURI MANOJ KUMAR SWETHA CHINTAKUNTA,SNO 81 KNO 119 9TH CROSS AKASH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1462375908 8215243670 10EEH9167 SHAIK KHADER MOHIDDIN NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-5 422504 901 2 LT1 211 2 0 11060 66 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 28991485 0 0 0 1 0 0 0 0 0 0 SHAIK KHADER MOHIDDIN,NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-5 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1462375836 8212476952 10EEH1922 PRADDEP.T PRAMILA MARGARET.P SITE.NO.55,KK.NO.574,WAR NO.56 B.NARAYANA PURA 422504 730 2 LT1 211 1 0 10909 36 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007242568 0 0 0 1 0 0 0 0 0 0 PRADDEP.T PRAMILA MARGARET.P,SITE.NO.55,KK.NO.574,WAR NO.56 B.NARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-09-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375867 8206524777 10ELG26558 INDRA S NO57 K NO142/2 8TH CROSS-1 KAVAREPPA ROAD AKASHNAGARA 422504 723 2 LT1 211 1 0 3000 75 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 53235807 0 0 0 2 0 0 0 0 0 0 INDRA S,NO57 K NO142/2 8TH CROSS-1 KAVAREPPA ROAD AKASHNAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1462375767 8184929420 10EEH24580 T ANNAMALAI NO 5 K NO64/1 2ND MAIN 422504 929 2 LT1 211 1 0 3373 46 1 0 3 0.9900 0 0 0 0 1110 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 52908165 0 0 0 2 0 0 0 0 1 0 T ANNAMALAI,NO 5 K NO64/1 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1462375599 8158621881 10ELG31043 BATHULURI MANOJ KUMAR SWETHA CHINTAKUNTA SNO 81 KNO 119 2 9TH CROSS AKASH NAGAR 422504 889 2 LT1 211 1 0 2006 41 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 67525588 0 0 0 2 0 0 0 0 0 0 BATHULURI MANOJ KUMAR SWETHA CHINTAKUNTA,SNO 81 KNO 119 2 9TH CROSS AKASH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462375598 8158155000 7ELG50273 MANAK PRAJAPAT #47.PWD RD,B.N.PURA, BENGALURU 422504 655 2 LT1 211 0.4800 0 5816 26 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 100001779626D 0 0 0 1 0 0 0 0 0 0 MANAK PRAJAPAT,#47.PWD RD,B.N.PURA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375656 8146455000 7ED5772 B.JEMES PAL B.N.PURAM BANGLORE 422504 568 2 LT1 211 0.3200 0 4656 41 1 0 3 1 -6 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 110000884768 0 0 0 1 0 0 0 0 0 0 B.JEMES PAL,B.N.PURAM BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 38.1700 48 2024-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462375707 8120455000 4ED35368 M.GAJENDRA B.N.PURA B.N.PURA 422504 925 2 LT1 211 0.6000 0 7373 97 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007275407 0 0 0 2 0 0 0 0 0 0 M.GAJENDRA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 78 86 2023-08-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1462375863 8104945000 7ELG53347 C.MURTHY 9TH X,CHURCH RD,B.N.PURA, A.K.NAGAR,R.M.NAGAR,B LORE 422504 834 2 LT1 211 1 0 35333 263 1 0 3 1 0 0 0 0 750 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001769307D 0 0 0 1 0 0 0 0 0 0 C.MURTHY,9TH X,CHURCH RD,B.N.PURA, A.K.NAGAR,R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375727 7901108099 10EEH32421 MOHANKUMAR S NO 124,9TH CROSS,AKASH NAGAR,NEAR ORTHODOX CHURCH,B N PURA 4 422504 854 2 LT1 211 2 0 17 0 1 0 3 0.8800 -70 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 10000 67585238 0 0 0 2 0 0 0 0 0 0 MOHANKUMAR S,NO 124,9TH CROSS,AKASH NAGAR,NEAR ORTHODOX CHURCH,B N PURA 4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1462375730 7900498165 10ELG9918 S.SAMPATHI NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR BLORE-5 422504 580 2 LT1 211 1 0 7697 95 1 0 3 0.6900 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 32705237 0 0 0 0 0 0 0 0 0 0 S.SAMPATHI,NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR BLORE-5 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1462375667 7843402100 10EEH24640 SHANTHA N NO66 KAVERAPPA LAYOUT 422504 752 2 LT1 211 3 0 1430 25 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 1000000 D601021 0 0 0 5 0 0 0 0 0 0 SHANTHA N,NO66 KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9100 2 1462375837 7816755000 7EH1275 SEENU BABU and BRINDHA SEENU B.N.PURA - 422504 609 2 LT1 211 3 0 5781 174 1 0 3 0.9300 0 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 A1969346 0 0 0 2 0 0 0 0 0 0 SEENU BABU and BRINDHA SEENU,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1462375772 7789155000 7ELG45137 P.M.CHANGALA RAYA REDDY #23,6TH CR,AAKASH NGR, B.N.PURA,BANGALORE 422504 552 2 LT1 211 0.4800 0 10314 62 1 0 3 1 0 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 100001774748D 0 0 0 2 0 0 0 0 0 0 P.M.CHANGALA RAYA REDDY,#23,6TH CR,AAKASH NGR, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1462375797 7780745000 7EEH45442 P.CHEZHYAN #32,3RD CR,AAKASH NGR, BENGALURU 422504 503 2 LT1 211 2 0 585 10 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 999999 111117353244 0 0 0 1 0 0 0 0 0 0 P.CHEZHYAN,#32,3RD CR,AAKASH NGR, BENGALURU 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375715 7706227279 10EEH25800 N PRAMILA NO 28 KH NO 558/3 3RD CROSS AKASHNAGAR 422504 499 2 LT1 211 3 0 5199 101 1 0 3 0.8000 -171 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 999999 53129047 0 0 0 2 0 0 0 0 0 0 N PRAMILA,NO 28 KH NO 558/3 3RD CROSS AKASHNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1462375771 7690840976 10EEH1925 PRADDEP.T PRAMILA MARGARET.P SITE.NO.55A,KK.NO.574,WAR NO.57 B.NARAYANA PURA 422504 734 2 LT1 211 1 0 10586 56 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 110000853161 0 0 0 1 0 0 0 0 0 0 PRADDEP.T PRAMILA MARGARET.P,SITE.NO.55A,KK.NO.574,WAR NO.57 B.NARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375795 7683545000 7ELG16456 SMT Y JAYANTHI BANGALORE - 422504 764 2 LT1 211 0.4800 0 19328 145 1 0 3 1 435 1.8900 0 0 660 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000885350 0 0 0 3 0 0 0 0 0 0 SMT Y JAYANTHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1462375930 7668014924 10ELG21166 S.GOVINDA REDDY AND S.ESWARAMMA # 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA6 422504 799 2 LT1 211 1 0 3935 48 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 BC2918681 0 0 0 2 0 0 0 0 0 0 S.GOVINDA REDDY AND S.ESWARAMMA,# 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA6 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1462375602 7659735402 10ELG20880 D SANDHYA #52 KH NO 960/52 7TH CROSS KAVERAPPA LAYOUT AKASH NAGAR3 422504 626 2 LT1 211 1 0 5881 93 1 0 3 0.8600 0 0 0 0 1310 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 52470188 0 0 0 2 0 0 0 0 0 0 D SANDHYA,#52 KH NO 960/52 7TH CROSS KAVERAPPA LAYOUT AKASH NAGAR3 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-11-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462375626 7655572665 10ELG21695 VADAMBOL VARGEES NO 83 KH NO 1345 KAVERAPPA ROAD PWD MAIN ROAD 9TH CROSS B N PURA 422504 868 2 LT1 211 3 0 1447 3 1 0 3 0.7500 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52721324 0 0 0 0 0 0 0 0 0 0 VADAMBOL VARGEES,NO 83 KH NO 1345 KAVERAPPA ROAD PWD MAIN ROAD 9TH CROSS B N PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462375680 7642014726 10ELG21169 S.GOVINDA REDDY AND S.ESWARAMMA # 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA2 422504 801 2 LT1 211 3 0 4227 143 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 BC2918684 0 0 0 3 0 0 0 0 0 0 S.GOVINDA REDDY AND S.ESWARAMMA,# 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA2 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1462375864 7608863317 10EEH17127 M LAKSHMI NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-5 422504 773 2 LT1 211 2 0 5771 43 1 0 3 0.7900 -63 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 39827787 0 0 0 2 0 0 0 0 0 0 M LAKSHMI,NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-5 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 119.2500 131 2024-09-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1462375717 7602445000 7ELG25112 SHANTHA KUMARI A.N.PURA BYLORE 422504 575 2 LT1 211 1 0 5862 26 1 0 3 0.8200 -46 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 1000000 A2055246 0 0 0 2 0 0 0 0 0 0 SHANTHA KUMARI,A.N.PURA BYLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1462375828 7574416711 10EEH21727 S VIMALA NO 56, KNO 602, 8TH CROSS 02 KAVERAPPA LAYOUT 422504 729 2 LT1 211 2 0 8084 167 1 0 3 0.7800 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 52493872 0 0 0 3 0 0 0 0 0 0 S VIMALA,NO 56, KNO 602, 8TH CROSS 02 KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1462375636 7550155000 4ED28902 MAR YUHANON MAMDANA ORTHODOX CHURCH #28,9TH CROSS,AKASH NAGAR, B.N.PURA,BLORE 422504 844 2 LT1 211 0.9600 0 6566 111 1 0 3 0.8300 0 0 0 0 300 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A1979763 0 0 0 2 0 0 0 0 0 0 MAR YUHANON MAMDANA ORTHODOX CHURCH,#28,9TH CROSS,AKASH NAGAR, B.N.PURA,BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1462375806 7530536294 10ELG23076 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 13 KAVERAPPA ROAD 422504 873 2 LT1 211 1 0 3239 79 1 0 3 0.8600 0 0 0 0 260 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.260 (ignore if paid) 0 100000 52799155 0 0 0 2 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 13 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1462375706 7523745000 7ELG23932 C.MURTHY 9TH CR CHARCH RD B N PURA BLR-16 422504 833 2 LT1 211 0.4800 0 35386 175 1 0 3 1 0 3.2900 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007264305 0 0 0 3 0 0 0 0 0 0 C.MURTHY,9TH CR CHARCH RD B N PURA BLR-16 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 332.9200 0 2024-09-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1462375826 7478167817 10ELG21811 MUKESH KUMAR AND PRAVEEN JAIN NO 30, KH NO 148/3, 3RD CROSS3 KAVERAPPA LAYOUT, PWD MAIN ROAD 422504 606 2 LT1 211 1 0 4032 42 1 0 3 0.8300 0 0 0 0 660 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.660 (ignore if paid) 0 999999 52457892 0 0 0 2 0 0 0 0 0 0 MUKESH KUMAR AND PRAVEEN JAIN,NO 30, KH NO 148/3, 3RD CROSS3 KAVERAPPA LAYOUT, PWD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1462375608 7464745000 DLG25337 R.SHARMA B.N.PURA B.N.PURA 422504 717 2 LT1 211 0.1200 0 393 4 1 0 3 1 0 2.1300 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007280745 0 0 0 0 0 0 0 0 0 0 R.SHARMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462375669 7444055000 7ELG42243 LAKSHMI PERUMAL #1, AKASH NAGAR - 422504 916 2 LT1 211 1 0 13051 96 1 0 3 1 0 0 0 0 540 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007267336 0 0 0 2 0 0 0 0 0 0 LAKSHMI PERUMAL,#1, AKASH NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1462375841 7410945000 7EEH3478 MANJUNATH PANDAVA, NAGA REKHA PANDAVA BANGALORE-16 - 422504 620 2 LT1 211 3 0 5513 144 1 0 3 0.9000 -140 0 0 0 0 4225 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 2015-08-02 A1903047 0 0 0 3 0 0 0 0 0 0 MANJUNATH PANDAVA, NAGA REKHA PANDAVA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 144.1000 159 2023-09-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1462375840 7410651448 10ELG23075 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 5 KAVERAPPA ROAD 422504 887 2 LT1 211 1 0 1663 23 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52799154 0 0 0 2 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 5 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1462375818 7375755000 7ELG13744 C NANGI KUMARAN BN PURA - 422504 840 2 LT1 211 0.4800 0 9900 14 1 0 3 1 -1279 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 110000886138 0 0 0 1 0 0 0 0 0 0 C NANGI KUMARAN,BN PURA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 9.8300 20 2024-02-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462375632 7358238322 10ELG20881 D SANDHYA #52 KH NO 960/52 7TH CROSS KAVERAPPA LAYOUT AKASH NAGAR 422504 627 2 LT1 211 1 0 7177 113 1 0 3 0.9500 0 0 0 0 1800 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 52470189 0 0 0 2 0 0 0 0 1 0 D SANDHYA,#52 KH NO 960/52 7TH CROSS KAVERAPPA LAYOUT AKASH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1462375894 2733255000 7EEH42049 ABDUL SALAM #76,9TH CR,AKASH NGR, ,BANGALORE 422504 814 2 LT1 211 2 0 15927 7 1 0 3 1 1048 7.8900 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 100001749191D 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,#76,9TH CR,AKASH NGR, ,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375459 2699055000 7ELG22159 SUNIL BABU SK.R.MANI. S.669,P.W.D. ROAD, B.N.PURA,B-LORE.16. 422504 467 2 LT1 211 0.4800 0 5642 30 1 0 3 1 1 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007204806 0 0 0 0 0 0 0 0 0 0 SUNIL BABU SK.R.MANI.,S.669,P.W.D. ROAD, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462375503 2687544925 10EEH9170 SHAIK KHADER MOHIDDIN NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-2 422504 907 2 LT1 211 2 0 6107 3 1 0 3 0.9800 0 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 28991488 0 0 0 1 0 0 0 0 0 0 SHAIK KHADER MOHIDDIN,NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1462375527 2671171129 10ELG23066 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 19 KAVERAPPA ROAD 422504 881 2 LT1 211 1 0 3247 18 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52799145 0 0 0 2 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 19 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1462375593 2654955000 7ELG31546 K.JAI KUMAR MADHA CHRUCH OPP,4TH CRS B.NARAYANA PURA,BANGLORE 422504 762 2 LT1 211 0.4800 0 7473 18 1 0 3 1 56 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007183463 0 0 0 0 0 0 0 0 0 0 K.JAI KUMAR,MADHA CHRUCH OPP,4TH CRS B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 45 55 2024-08-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462375464 2598760534 10EEH21162 S.GOVINDA REDDY AND S.ESWARAMMA # 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA 422504 804 2 LT1 211 3 0 16018 253 1 0 3 0.9900 -2901 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 BC2918688 0 0 0 3 0 0 0 0 0 0 S.GOVINDA REDDY AND S.ESWARAMMA,# 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 233.2500 0 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1462375481 2589555000 7EEH26974 K.MANOHARAN NO:11,1ST CRS,AKASH NGR B.NARAYANA PURA,BANGLORE 422504 666 2 LT1 211 0 2 11804 38 1 0 3 1 -332 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007193744 0 0 0 1 0 0 0 0 1 0 K.MANOHARAN,NO:11,1ST CRS,AKASH NGR B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-08-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1462375550 2566229293 10EEH8975 M.MURALI NO.25,KNO.25/1, 3RD CROSS 2ND MAIN B.N.PURA BLORE-2 422504 490 2 LT1 211 2 0 3786 33 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 28918280 0 0 0 1 0 0 0 0 0 0 M.MURALI,NO.25,KNO.25/1, 3RD CROSS 2ND MAIN B.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1462375557 2563513645 10EEH1926 PRADDEP.T PRAMILA MARGARET.P SITE.NO.55B,KK.NO.574,WAR NO.58 B.NARAYANA PURA 422504 732 2 LT1 211 1 0 4627 25 1 0 3 1 -20 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 110000858450 0 0 0 1 0 0 0 0 0 0 PRADDEP.T PRAMILA MARGARET.P,SITE.NO.55B,KK.NO.574,WAR NO.58 B.NARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-12-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375578 2559345000 7ED9193 K ABDUAL KHADAR GULZER BANU BANGALORE-16 - 422504 541 2 LT1 211 0.4800 0 11989 135 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007176726 0 0 0 2 0 0 0 0 0 0 K ABDUAL KHADAR GULZER BANU,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 22.5000 33 2025-06-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1462375577 2558959748 10EEH15804 P BALA MURUGAN #18 K NO 18/2 B NARAYANAPURA AKASH NAGAR B W D MAIN ROAD BANGA4 422504 523 2 LT1 211 3 0 5952 95 1 0 3 0.8800 235 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 51135850 0 0 0 2 0 0 0 0 0 0 P BALA MURUGAN,#18 K NO 18/2 B NARAYANAPURA AKASH NAGAR B W D MAIN ROAD BANGA4 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1462375612 2549945000 7ELG51759 RAMUPERAKA #9,93A,1ST CROSS,PWD MAIN ROAD AKASH NAGAR B N PURA 422504 677 2 LT1 211 1 0 3180 92 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 53258992 0 0 0 2 0 0 0 0 0 0 RAMUPERAKA,#9,93A,1ST CROSS,PWD MAIN ROAD AKASH NAGAR B N PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 47.6900 58 2023-10-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462375482 2484945000 7ELG38774 RATHNAMMA 2ND CRS,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 453 2 LT1 211 0.4800 0 12906 60 1 0 3 1 0 1 0 0 300 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007214870 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,2ND CRS,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1462375583 2451845000 7EEH28087 K.RAVI # 75,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 822 2 LT1 211 2 0 7763 16 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007164741 0 0 0 1 0 0 0 0 0 0 K.RAVI,# 75,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1462375883 2434755000 7ED921 P.RAMDAS B.N.PURA B.N.PURA 422504 756 2 LT1 211 1 0 4659 22 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007199645 0 0 0 1 0 0 0 0 0 0 P.RAMDAS,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1462375877 2431955000 7EEH45440 P.CHEZHYAN #32,3RD CR,AAKASH NGR, BENGALURU 422504 501 2 LT1 211 3 0 2326 65 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 999999 111117203192 0 0 0 1 0 0 0 0 0 0 P.CHEZHYAN,#32,3RD CR,AAKASH NGR, BENGALURU 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 78.5600 86 2024-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375845 2427155000 7EEH3211 LEELA JOSEPH (ECS) , - 422504 712 2 LT1 211 3 0 23308 197 1 0 3 1 0 0 0 0 580 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100007268811 0 0 0 3 0 0 0 0 0 0 LEELA JOSEPH (ECS),, - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 244.4200 0 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1462375662 2381755000 7ELG34082 K.RAVI # 75,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 816 2 LT1 211 1 0 4929 46 1 0 3 1 -218 0 0 0 330 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007210923 0 0 0 2 0 0 0 0 0 0 K.RAVI,# 75,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 36.3300 46 2024-07-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1462375791 2322033499 10EEH6406 T.TAMILSELVI #46, KNO.241 7TH CROSS AKASH NAGAR B.N.PURA BLORE2 422504 657 2 LT1 211 2 0 2210 27 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007218700 0 0 0 1 0 0 0 0 0 0 T.TAMILSELVI,#46, KNO.241 7TH CROSS AKASH NAGAR B.N.PURA BLORE2 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1462375443 2304855000 7ELG54168 K.JAIKUMAR 4TH X, A.N.PURA ,B LORE 422504 761 2 LT1 211 0.4800 0 9723 19 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 100001747117D 0 0 0 1 0 0 0 0 0 0 K.JAIKUMAR,4TH X, A.N.PURA ,B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375478 2289652791 10ELG21812 MUKESH KUMAR AND PRAVEEN JAIN NO 30, KH NO 148/3, 3RD CROSS4 KAVERAPPA LAYOUT, PWD MAIN ROAD 422504 607 2 LT1 211 1 0 7115 96 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 52457893 0 0 0 2 0 0 0 0 0 0 MUKESH KUMAR AND PRAVEEN JAIN,NO 30, KH NO 148/3, 3RD CROSS4 KAVERAPPA LAYOUT, PWD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1462375528 2268525588 10EEH9165 SHAIK KHADER MOHIDDIN NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-3 422504 909 2 LT1 211 2 0 14348 64 1 0 3 0.9600 0 0 0 0 2260 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 28991483 0 0 0 2 0 0 0 0 0 0 SHAIK KHADER MOHIDDIN,NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1462375594 2247875033 10EEH3567 V.LAKSHMI PRASANNA PRASAD BABU NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 1 422504 679 2 LT1 211 3 0 15192 121 1 0 3 1 -38 0 0 0 0 4225 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 2015-05-03 6210724133D 0 0 0 1 0 0 0 0 0 0 V.LAKSHMI PRASANNA PRASAD BABU,NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 1 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1462375893 2230445000 7EEH53520 JUSTIN JERALDS MARLNA B #10,B.N.PURA,A.K.NAGAR ,B LORE 422504 670 2 LT1 211 2 0 12704 104 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 100001773443D 0 0 0 2 0 0 0 0 0 0 JUSTIN JERALDS MARLNA B,#10,B.N.PURA,A.K.NAGAR ,B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1462375853 2221567017 10ELG3575 V.LAKSHMI PRASANNA PRASAD BABU NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 9 422504 683 2 LT1 211 1 0 12478 76 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 6918722903D 0 0 0 3 0 0 0 0 0 0 V.LAKSHMI PRASANNA PRASAD BABU,NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 9 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1462375592 2147445000 7EEH54367 NARANJI KUMAR 3RD X,A.K.NAGAR, B LORE B LORE 422504 839 2 LT1 211 0 1 23622 85 1 0 3 1 -176 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 2147445068D 0 0 0 1 0 0 0 0 1 0 NARANJI KUMAR,3RD X,A.K.NAGAR, B LORE B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375849 2122023656 10EEH20882 D SANDHYA #52 KH NO 960/52 7TH CROSS KAVERAPPA LAYOUT AKASH NAGAR5 422504 628 2 LT1 211 2 0 8532 124 1 0 3 0.9000 0 0 0 0 1270 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 52470190 0 0 0 2 0 0 0 0 0 0 D SANDHYA,#52 KH NO 960/52 7TH CROSS KAVERAPPA LAYOUT AKASH NAGAR5 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-10-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1462375822 2108228386 10EEH3576 V.LAKSHMI PRASANNA PRASAD BABU NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 422504 688 2 LT1 211 0 3 9194 138 1 0 3 0.8200 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 C771790 0 0 0 3 0 0 0 0 0 0 V.LAKSHMI PRASANNA PRASAD BABU,NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1462375921 2106014529 10ELG23065 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 10 KAVERAPPA ROAD 422504 875 2 LT1 211 1 0 2848 27 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52799144 0 0 0 2 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 10 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1462375465 2085555000 7ELG13923 RAJA KUMAR BANGALORE-16 - 422504 783 2 LT1 211 0.2400 0 10280 112 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007177220 0 0 0 3 0 0 0 0 0 0 RAJA KUMAR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1462375521 2069745000 7EEH4064 P ANANDI #72, SAROJA NILAYA, 4TH MAIN, 4TH CROSS, B N PURA, BANGALORE-16. 422504 461 2 LT1 211 0.1200 1 2173 5 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007175208 0 0 0 1 0 0 0 0 0 0 P ANANDI,#72, SAROJA NILAYA, 4TH MAIN, 4TH CROSS, B N PURA, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1462375560 2055719447 10EEH8970 M.MURALI NO.25,KNO.25/1, 3RD CROSS 2ND MAIN B.N.PURA BLORE 422504 486 2 LT1 211 2 0 13446 57 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 28918275 0 0 0 2 0 0 0 0 1 0 M.MURALI,NO.25,KNO.25/1, 3RD CROSS 2ND MAIN B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462375777 2013772400 10ELG4228 LALITHA SARAVANAN #77 & 78, 1ST MAIN, KAVERAPPA LAYOUT,AKASHNAGAR, UDAYA NAGAR 422504 806 2 LT1 211 1 0 5960 61 1 0 3 1 147 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 111115609769 0 0 0 0 0 0 0 0 0 0 LALITHA SARAVANAN,#77 & 78, 1ST MAIN, KAVERAPPA LAYOUT,AKASHNAGAR, UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462375493 1981445000 DP3561 I.SHANTNA KUMAR B.N.PURA B.N.PURA 422504 573 2 LT1 211 1.4900 0 709 6 1 0 3 1 -118 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007197184 0 0 0 0 0 0 0 0 0 0 I.SHANTNA KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462375514 1975155000 7EEH12818 KARTHIKEYAN K NO.34, B.NARAYANAPURA BANGALORE 422504 508 2 LT1 211 3 0 4159 58 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 A1968200 0 0 0 2 0 0 0 0 0 0 KARTHIKEYAN K,NO.34, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1462375525 1965855000 7ELG33705 K.PONRAJ NO 26,K NO 672 3RD CROSS AKSH NAGAR A.N.PURA 422504 495 2 LT1 211 1 0 7099 209 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 A1903043 0 0 0 2 0 0 0 0 0 0 K.PONRAJ,NO 26,K NO 672 3RD CROSS AKSH NAGAR A.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1462375467 1891655000 7ELG58383 SEENAPPA #43,9TH A MAIN,J.C.L/O,DEVASANDRA K.R.PURAM,B LORE 422504 919 2 LT1 211 1 0 12039 64 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 1891655166D 0 0 0 2 0 0 0 0 0 0 SEENAPPA,#43,9TH A MAIN,J.C.L/O,DEVASANDRA K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1462375552 1862754660 10EEH17123 M LAKSHMI NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-9 422504 771 2 LT1 211 2 0 3215 54 1 0 3 0.7900 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 39827783 0 0 0 2 0 0 0 0 0 0 M LAKSHMI,NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-9 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1462375649 1842453993 10ELG18191 BUVANESWARAN SHANMUGAM NO-147/2 7TH CROSS AKASH NAGAR B N PURA3 422504 635 2 LT1 211 1 0 4135 44 1 0 3 0.8100 0 0 0 0 210 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 99999 51143989 0 0 0 1 0 0 0 0 0 0 BUVANESWARAN SHANMUGAM,NO-147/2 7TH CROSS AKASH NAGAR B N PURA3 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1462375490 1783620004 10ELG21697 VADAMBOL VARGEES NO 83 KH NO 1345 KAVERAPPA ROAD PWD MAIN ROAD 9TH CROSS B NPURA3 422504 867 2 LT1 211 3 0 12084 208 1 0 3 0.9100 0 0 0 0 1240 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 52721325 0 0 0 2 0 0 0 0 0 0 VADAMBOL VARGEES,NO 83 KH NO 1345 KAVERAPPA ROAD PWD MAIN ROAD 9TH CROSS B NPURA3 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1462375520 1771107184 10ELG17740 AMUDA S NO 70 02 9TH CROSS 422504 841 2 LT1 211 1 0 14279 152 1 0 3 0.7400 200 3.1000 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 39605817 0 0 0 2 0 0 0 0 0 0 AMUDA,S NO 70 02 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1462375562 1760211695 10EEH6407 T.TAMILSELVI #46, KNO.241 7TH CROSS AKASH NAGAR B.N.PURA BLORE 422504 659 2 LT1 211 1 0 662 4 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007223983 0 0 0 1 0 0 0 0 1 0 T.TAMILSELVI,#46, KNO.241 7TH CROSS AKASH NAGAR B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1462375588 1752055000 7EEH36956 SOLE PRASANNA RATNAKAR AKASH NAGAR - 422504 469 2 LT1 211 3 0 2559 100 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 A1968655 0 0 0 2 0 0 0 0 0 0 SOLE PRASANNA RATNAKAR,AKASH NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 26 36 2025-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1462375690 1738186122 10ELG11627 SHOBHA RANI NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD,6 AKASH NAGAR, B.N.PURA 422504 693 2 LT1 211 1 0 9633 108 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 37878545 0 0 0 2 0 0 0 0 0 0 SHOBHA RANI,NO.8, KNO.352/340/136/2, 1ST MAIN, KAVERAPPA RD,6 AKASH NAGAR, B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-08-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462375802 1712155000 7ED247 JAMES PAL B.N.PURA B.N.PURA 422504 570 2 LT1 211 1 0 11561 152 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007139592 0 0 0 2 0 0 0 0 0 0 JAMES PAL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1462375695 1676355000 7ED9126 ULASI RAM RAMURTHY NAGAR - 422504 450 2 LT1 211 1 0 9441 85 1 0 3 1 0 1.0500 0 0 2050 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 100007191964 0 0 0 1 0 0 0 0 0 0 ULASI RAM,RAMURTHY NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1462375861 1646890361 10ELG31042 BATHULURI MANOJ KUMAR SWETHA CHINTAKUNTA SNO 81 KNO 119 6 9TH CROSS AKASH NAGAR 422504 895 2 LT1 211 1 0 7156 355 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 67525580 0 0 0 4 0 0 0 0 0 0 BATHULURI MANOJ KUMAR SWETHA CHINTAKUNTA,SNO 81 KNO 119 6 9TH CROSS AKASH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1462375816 1617965775 10EEH12262 K.PURANDER NO.77, KNO.186/187/01/77, 2ND CROSS, AKASH NAGAR, B.N.PURA-2 422504 465 2 LT1 211 2 0 937 6 1 0 3 0.9700 29 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 37896644 0 0 0 0 0 0 0 0 0 0 K.PURANDER,NO.77, KNO.186/187/01/77, 2ND CROSS, AKASH NAGAR, B.N.PURA-2 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1462375912 1613900090 10EEH19709 VIJAYA. N NO 05 KHNO 162 1ST CROSS AKASH NAGAR 422504 793 2 LT1 211 1 0 1321 19 1 0 3 0.9200 0 7.7000 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52308273 0 0 0 2 0 0 0 0 1 0 VIJAYA. N,NO 05 KHNO 162 1ST CROSS AKASH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1462375935 1606961938 10ELG17739 AMUDA S NO 70 01 9TH CROSS 422504 842 2 LT1 211 1 0 7695 59 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 39605816 0 0 0 1 0 0 0 0 0 0 AMUDA,S NO 70 01 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1462375597 1603655000 7ELG33624 C.RAMU B.NARAYANAPURA BANGLORE 422504 546 2 LT1 211 0.4800 0 18000 92 1 0 3 1 -175 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007200047 0 0 0 0 0 0 0 0 0 0 C.RAMU,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1462375600 1601445000 7EEH36955 SOLE PRASANNA RATNAKAR AKASH NAGAR - 422504 468 2 LT1 211 3 0 1364 35 1 0 3 0.8500 -4 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 A1968642 0 0 0 1 0 0 0 0 0 0 SOLE PRASANNA RATNAKAR,AKASH NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1462375834 1555455000 7EEH12819 KARTHIKEYAN K NO.34, B.NARAYANAPURA BANGALORE 422504 507 2 LT1 211 0 1 977 18 1 0 3 0.7800 0 0 0 0 600 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A1974510 0 0 0 1 0 0 0 0 1 0 KARTHIKEYAN K,NO.34, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1462375719 1543755000 7EEH26975 K.MANOHARAN NO:11,1ST CRS,AKASH NGR B.NARAYANA PURA,BANGLORE 422504 664 2 LT1 211 2 0 2754 21 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007170811 0 0 0 1 0 0 0 0 0 0 K.MANOHARAN,NO:11,1ST CRS,AKASH NGR B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 29.2500 39 2025-08-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1462375754 1533755000 7EEH32647 C BHANU PRASAD REDDY B.NARAYANAPURA BANGLORE 422504 550 2 LT1 211 2 0 10546 101 1 0 3 1 0 0 0 0 330 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007120284 0 0 0 2 0 0 0 0 0 0 C BHANU PRASAD REDDY,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1462375785 1527078912 10ELG24638 SHANTHA N NO66 KAVERAPPA L/O 8TH CROSS AKASH NAGAR 5 KAVERAPPA LAYOUT 422504 755 2 LT1 211 2 0 5757 168 1 0 3 0.9400 0 0 0 0 1930 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 52484251 0 0 0 3 0 0 0 0 0 0 SHANTHA N,NO66 KAVERAPPA L/O 8TH CROSS AKASH NAGAR 5 KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-09-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1462375827 1517141592 10EEH9168 SHAIK KHADER MOHIDDIN NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-4 422504 905 2 LT1 211 2 0 15029 113 1 0 3 0.9500 0 0 0 0 1530 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 28991486 0 0 0 2 0 0 0 0 0 0 SHAIK KHADER MOHIDDIN,NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-4 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1462375932 1509345000 7EEH6713 K.PRADABAN BANGALORE-16 - 422504 668 2 LT1 211 3 0 10471 386 1 0 3 0.9700 0 0 0 0 990 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 53322139 0 0 0 3 0 0 0 0 0 0 K.PRADABAN,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1462375655 1489845000 7ELG32659 ASIF KHAN.B NO:29,6TH CROSS, KAVERAPPA LAYOUT, AKASH NAGAR, PWD ROAD B.NARAYANAPURA, dooravani nagar, banga... 422504 525 2 LT1 211 1 0 21112 205 1 0 3 1 0 0 0 0 1330 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100007183070 0 0 0 4 0 0 0 0 0 0 ASIF KHAN.B,NO:29,6TH CROSS, KAVERAPPA LAYOUT, AKASH NAGAR, PWD ROAD B.NARAYANAPURA, dooravani nagar, banga... 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9400 2 1462375810 1470855000 7ELG33277 K.MANOHARAN NO:11,1ST CRS,AKASH NGR B.NARAYANA PURA,BANGLORE 422504 665 2 LT1 211 1 0 14602 119 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007185502 0 0 0 2 0 0 0 0 0 0 K.MANOHARAN,NO:11,1ST CRS,AKASH NGR B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1462375705 1466845000 DEH11545 M.GAJENDRAN B.N.PURA B.N.PURA 422504 924 2 LT1 211 3 0 23922 210 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007149742 0 0 0 1 0 0 0 0 0 0 M.GAJENDRAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 208.6700 0 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1462375898 1460803208 10EEH17122 M LAKSHMI NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-7 422504 766 2 LT1 211 2 0 6283 28 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 39827782 0 0 0 2 0 0 0 0 0 0 M LAKSHMI,NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-7 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462375831 1455755000 7ELG58384 SEENAPPA NO2 AKASH NAGAR BN PURA BANAGLORE 422504 920 2 LT1 211 1 0 6530 5 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 1455755158D 0 0 0 0 0 0 0 0 0 0 SEENAPPA,NO2 AKASH NAGAR BN PURA BANAGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462375713 1446545000 7ELG13745 C NANGI KUMARAN BN PURA - 422504 838 2 LT1 211 0.4800 0 11771 92 1 0 3 1 124 0 0 0 230 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007145584 0 0 0 1 0 0 0 0 0 0 C NANGI KUMARAN,BN PURA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1462375739 1436899064 10EEH1923 PRADDEP.T PRAMILA MARGARET.P SITE.NO.55C,KK.NO.574,WAR NO.59 B.NARAYANA PURA 422504 731 2 LT1 211 2 0 18403 196 1 0 3 0.9200 0 6.8200 0 0 1350 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 100007277791 0 0 0 1 0 0 0 0 0 0 PRADDEP.T PRAMILA MARGARET.P,SITE.NO.55C,KK.NO.574,WAR NO.59 B.NARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-09-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375741 1436181189 10EEH9169 SHAIK KHADER MOHIDDIN NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-7 422504 902 2 LT1 211 2 0 12199 146 1 0 3 0.9300 0 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 28991487 0 0 0 2 0 0 0 0 0 0 SHAIK KHADER MOHIDDIN,NO.80, KNO.600 OPP CHURCH RD B.N.PURA BLORE-7 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1462375875 1416610340 10EEH17121 M LAKSHMI NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-3 422504 765 2 LT1 211 2 0 9659 77 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007185089 0 0 0 1 0 0 0 0 0 0 M LAKSHMI,NO-61 KNO-148/4 KAVERAPPA L/O 8TH CROSS AKASH NAGAR B N PURA-3 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375603 1389547271 10ELG31040 BATHULURI MANOJ KUMAR SWETHA CHINTAKUNTA SNO 81 KNO 119 5 9TH CROSS AKASH NAGAR 422504 894 2 LT1 211 1 0 2180 135 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 67525582 0 0 0 2 0 0 0 0 0 0 BATHULURI MANOJ KUMAR SWETHA CHINTAKUNTA,SNO 81 KNO 119 5 9TH CROSS AKASH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462375742 1323155000 7EEH52218 SANTISH PHILIP #48,7TH X,A.N.PURA, B.G.HALLI,B LORE 422504 648 2 LT1 211 2 0 5001 63 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 100001789050D 0 0 0 2 0 0 0 0 0 0 SANTISH PHILIP,#48,7TH X,A.N.PURA, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-11-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1462375631 1285445000 7ELG12633 P,RAMDAS BANGALORE-16 - 422504 757 2 LT1 211 0.8000 0 12199 168 1 0 3 1 0 0 0 0 2140 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 100007138060 0 0 0 2 0 0 0 0 0 0 P,RAMDAS,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1462375634 1278676528 10EEH16868 GEETHA THOMAS NO 170 9TH CROSS NEAR HT JHONS ARTHOS CHURCH A NARAYANAPURA 422504 863 2 LT1 211 1 0 2398 28 1 0 3 0.9300 0 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 BC2548710 0 0 0 1 0 0 0 0 0 0 GEETHA THOMAS,NO 170 9TH CROSS NEAR HT JHONS ARTHOS CHURCH A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1462375696 1262047064 10ELG3574 V.LAKSHMI PRASANNA PRASAD BABU NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 7 422504 687 2 LT1 211 1 0 8840 90 1 0 3 1 0 0 0 0 270 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.270 (ignore if paid) 0 99999 3240241544D 0 0 0 3 0 0 0 0 0 0 V.LAKSHMI PRASANNA PRASAD BABU,NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 7 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1462375694 1259845000 7ED4073 . . - 422504 848 2 LT1 211 0.4800 0 16337 134 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007140887 0 0 0 2 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 153 168 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1462375829 1241445000 7ELG58801 S.BHASKAR #35,B.N.PURA B LORE 422504 562 2 LT1 211 1 0 17626 154 1 0 3 0 0 1.5500 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14011448 0 9999999 111115590944 0 0 0 0 0 0 0 0 0 0 S.BHASKAR,#35,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1462375862 1234192426 10EEH14400 P.VENKATESAN NO46, KNO.881, AKASH NAGAR B.N.PURA BLORE-3 422504 663 2 LT1 211 3 0 10938 104 1 0 3 0.9700 -127 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 39057431 0 0 0 2 0 0 0 0 0 0 P.VENKATESAN,NO46, KNO.881, AKASH NAGAR B.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1462375760 1216355000 7ELG42242 LAKSHMI PERUMAL B.N.PURA DOORVANINAGAR 422504 913 2 LT1 211 1 0 14886 140 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007155672 0 0 0 2 0 0 0 0 0 0 LAKSHMI PERUMAL,B.N.PURA DOORVANINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1462375809 1153298014 10EEH24587 T ANNAMALAI NO 5 K NO64/1 4 2ND MAIN 422504 933 2 LT1 211 2 0 4584 132 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52908173 0 0 0 2 0 0 0 0 0 0 T ANNAMALAI,NO 5 K NO64/1 4 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462375870 1134655000 7ELG33782 SOLE PRASANNA RATNAKAR # 78,AKASH NGR B.NARAYANAPURA,BANGLORE 422504 470 2 LT1 211 1 0 300 20 1 0 3 1 70 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 999999 111120272451 0 0 0 1 0 0 0 0 0 0 SOLE PRASANNA RATNAKAR,# 78,AKASH NGR B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0.2300 10 2025-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462375726 1126355000 4ED31269 C.KRISHNA KUMAR B.N.PURA B.N.PURA 422504 779 2 LT1 211 0.2400 0 7866 63 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007159891 0 0 0 1 0 0 0 0 0 0 C.KRISHNA KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1462375753 1121163439 10EEH21165 S.GOVINDA REDDY AND S.ESWARAMMA # 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA4 422504 798 2 LT1 211 2 0 8969 114 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 BC2918687 0 0 0 2 0 0 0 0 0 0 S.GOVINDA REDDY AND S.ESWARAMMA,# 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA4 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1462375917 1096698000 7ELG62568 K.ABDUL KHADER #123,B.N.PURA, B LORE 422504 540 2 LT1 211 0.2800 0 7250 32 1 0 3 1 0 0 0 0 1940 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 1096698075D 0 0 0 1 0 0 0 0 0 0 K.ABDUL KHADER,#123,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1462375931 1092479116 10ELG21813 MUKESH KUMAR AND PRAVEEN JAIN NO 30, KH NO 148/3, 3RD CROSS2 KAVERAPPA LAYOUT, PWD MAIN ROAD 422504 608 2 LT1 211 1 0 947 10 1 0 3 0.8400 -68 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 1000 52457894 0 0 0 1 0 0 0 0 0 0 MUKESH KUMAR AND PRAVEEN JAIN,NO 30, KH NO 148/3, 3RD CROSS2 KAVERAPPA LAYOUT, PWD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1462375812 1052355000 7EEH45443 P.CHEZHYAN #32,3RD CR,AAKASH NGR, BENGALURU 422504 504 2 LT1 211 2 0 11299 5 1 0 2 0 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 100001769816D 0 0 0 0 0 0 0 0 0 0 P.CHEZHYAN,#32,3RD CR,AAKASH NGR, BENGALURU 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462375748 1020589871 10ELG24639 SHANTHA N NO66 KAVERAPPA L/O 8TH CROSS AKASH NAGAR 2 KAVERAPPA LAYOUT 422504 753 2 LT1 211 1 0 4892 156 1 0 3 0.9200 0 0 0 0 1330 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 52484259 0 0 0 2 0 0 0 0 0 0 SHANTHA N,NO66 KAVERAPPA L/O 8TH CROSS AKASH NAGAR 2 KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-10-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1462375746 1017847648 10ELG3572 V.LAKSHMI PRASANNA PRASAD BABU NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 3 422504 682 2 LT1 211 1 0 13816 57 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 2671921308D 0 0 0 3 0 0 0 0 0 0 V.LAKSHMI PRASANNA PRASAD BABU,NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 3 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 138 152 2025-06-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1462375788 1006835430 10ELG14690 RAVIKANTH PRATTI K.VENKATA DIVYA NO.14, KNO.141/1, PWD MAIN RD, AKASH NAGAR, B.N.PURA-3 422504 590 2 LT1 211 1 0 13949 271 1 0 3 0.9200 0 0 0 0 980 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.980 (ignore if paid) 0 99999 39080688 0 0 0 2 0 0 0 0 0 0 RAVIKANTH PRATTI K.VENKATA DIVYA,NO.14, KNO.141/1, PWD MAIN RD, AKASH NAGAR, B.N.PURA-3 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 126.0800 139 2024-03-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462375607 0988600740 10EEH33595 S VARALAKSHMI SITE NO 72 AKASH NAGAR B NARAYANAPURA 422504 0 2 LT1 211 3 0 3106 174 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 0 68223468 0 0 0 3 0 0 0 0 0 0 S VARALAKSHMI,SITE NO 72 AKASH NAGAR B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1462375681 0967532323 10ELG3573 V.LAKSHMI PRASANNA PRASAD BABU NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 8 422504 685 2 LT1 211 1 0 16249 95 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 3572331705D 0 0 0 3 0 0 0 0 0 0 V.LAKSHMI PRASANNA PRASAD BABU,NO 45 K NO 358A 1ST CROSS AKASHNAGAR PWD MAIN ROAD BN PURA 8 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1462375682 0964755000 7EEH20751 P.M.CHANGALA RAYA REDDY N0:23,B.NARAYANA PURA DOORAVANI NAGAR,BANGLORE 422504 556 2 LT1 211 3 0 7388 47 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007133446 0 0 0 2 0 0 0 0 0 0 P.M.CHANGALA RAYA REDDY,N0:23,B.NARAYANA PURA DOORAVANI NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2024-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1462375814 0953798000 7ELG62571 K.ABDUL KHADER #123,B.N.PURA, B LORE 422504 545 2 LT1 211 1 0 1654 11 1 0 3 1 87 1 0 0 240 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112878440D 0 0 0 2 0 0 0 0 0 0 K.ABDUL KHADER,#123,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462375907 0949321274 10ELG14689 RAVIKANTH PRATTI K.VENKATA DIVYA NO.14, KNO.141/1, PWD MAIN RD, AKASH NAGAR, B.N.PURA-5 422504 589 2 LT1 211 1 0 6202 9 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 39080687 0 0 0 0 0 0 0 0 0 0 RAVIKANTH PRATTI K.VENKATA DIVYA,NO.14, KNO.141/1, PWD MAIN RD, AKASH NAGAR, B.N.PURA-5 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462375724 0924743099 10ELG23064 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 7 KAVERAPPA ROAD 422504 870 2 LT1 211 1 0 1832 15 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52799143 0 0 0 1 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 7 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1462375751 0921945000 7ELG44658 MRINAL KUMAR PATOWARY #69,B.N.PURA,AKASH NGR, D.V.NGR,BANGALORE 422504 737 2 LT1 211 1 0 4226 96 1 0 3 0.8100 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 999999 52907504 0 0 0 2 0 0 0 0 0 0 MRINAL KUMAR PATOWARY,#69,B.N.PURA,AKASH NGR, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1462375794 0909755000 7EEH42046 ABDUL SALAM #76,9TH CR,AKASH NGR, ,BANGALORE 422504 811 2 LT1 211 2 0 12316 12 1 0 3 1 0 1.2600 0 0 950 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001743212D 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM,#76,9TH CR,AKASH NGR, ,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-04-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462375933 0894755000 DLG23826 SUNIL BABU SK.R MANI, S.669,P.W.D.ROAD, B.N.PURA,B-LORE.16. 422504 466 2 LT1 211 0.2000 0 11892 83 1 0 3 1 0 0 0 0 130 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.130 (ignore if paid) 0 99999 100007142101 0 0 0 1 0 0 0 0 0 0 SUNIL BABU SK.R MANI,,S.669,P.W.D.ROAD, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462375638 0880503372 10ELG13268 RAJA KUMAR AKASH NAGAR, 2ND CROSS, B.N.PURA BLORE 422504 786 2 LT1 211 1 0 2563 23 1 0 3 0.8900 -18 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 38593703 0 0 0 0 0 0 0 0 0 0 RAJA KUMAR,AKASH NAGAR, 2ND CROSS, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462375720 0831445000 7EEH53521 JUSTIN JERALDS MARLNA B #10,B.N.PURA,A.K.NAGAR ,B LORE 422504 671 2 LT1 211 0 2 3660 10 1 0 3 1 0 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 100001769294D 0 0 0 0 0 0 0 0 1 0 JUSTIN JERALDS MARLNA B,#10,B.N.PURA,A.K.NAGAR ,B LORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462375922 0799445000 7ELG13924 RAJA KUMAR BANGALORE-16 - 422504 782 2 LT1 211 0.4800 0 10122 112 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100007137614 0 0 0 2 0 0 0 0 0 0 RAJA KUMAR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1462375677 0773647638 10ELG10801 MANGAI.A NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR B.N.PURA-4 422504 584 2 LT1 211 0.5000 0 20475 174 1 0 3 0.9500 0 3.4600 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 37606192 0 0 0 2 0 0 0 0 0 0 MANGAI.A,NO.31, KNO.140/2, KAVERAPPA L/O, AKASH NAGAR B.N.PURA-4 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1462375672 0772155000 7ELG38837 R.GNANASEKAR #2,B.NARAYANAPURA BANGLORE 422504 619 2 LT1 211 0.4800 0 911 6 1 0 3 0 145 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 999 100001781537DD 0 0 0 0 0 0 0 0 0 0 R.GNANASEKAR,#2,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462375673 0769931428 10EEH21161 S.GOVINDA REDDY AND S.ESWARAMMA # 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA BANGALORE-16 422504 805 2 LT1 211 3 0 10059 189 1 0 3 0 1077 4.8800 0 0 0 4225 2026-03-02 0 0 0 2026-02-01 3 0 0 0 0 14011448 0 999999 C938901 0 0 0 7 0 0 0 0 0 0 S.GOVINDA REDDY AND S.ESWARAMMA,# 88 1ST MAIN KAVERAPPA LAYOUT AKASH NAGAR B N PURA BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-07-12 2026-02-01 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7800 2 1462375721 0734255000 7ELG39417 JAYARAMA IST CRS, P.W RD, AKASH NAGAR B.NARAYANAPURA, BANGALORE 422504 529 2 LT1 211 1 0 2507 60 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 A1979779 0 0 0 1 0 0 0 0 0 0 JAYARAMA,IST CRS, P.W RD, AKASH NAGAR B.NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1462375757 0721381983 10ELG31036 BATHULURI MANOJ KUMAR SWETHA CHINTAKUNTA SNO 81 KNO 119 3 9TH CROSS AKASH NAGAR 422504 896 2 LT1 211 1 0 1497 60 1 0 3 0.9100 0 1 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 67525567 0 0 0 2 0 0 0 0 0 0 BATHULURI MANOJ KUMAR SWETHA CHINTAKUNTA,SNO 81 KNO 119 3 9TH CROSS AKASH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1462375665 0679401626 10ELG23063 S RAMANAMMA NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 11 KAVERAPPA ROAD 422504 885 2 LT1 211 1 0 2969 77 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 100000 52799142 0 0 0 2 0 0 0 0 0 0 S RAMANAMMA,NO 82 ,K NO 601, KAVERAPPA ROAD,9TH CROSS,B.N.PURA 11 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1462375663 0678345000 7EEH32650 C BHANU PRASAD REDDY B.NARAYANAPURA BANGLORE 422504 551 2 LT1 211 1 0 2912 28 1 0 3 1 0 1.3300 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 99999 100001760944AD 0 0 0 1 0 0 0 0 0 0 C BHANU PRASAD REDDY,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1462375868 0639616817 10ELG21724 S VIMALA NO 56, KNO 602, 8TH CROSS 03 KAVERAPPA LAYOUT 422504 726 2 LT1 211 1 0 6605 125 1 0 3 0.9800 0 0 0 0 270 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.270 (ignore if paid) 0 100000 52493869 0 0 0 2 0 0 0 0 0 0 S VIMALA,NO 56, KNO 602, 8TH CROSS 03 KAVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1462375723 0631955000 7EEH42043 ABDUL SALAM #76,9TH CR,AKASH NGR, ,BANGALORE 422504 808 2 LT1 211 3 0 173 0 1 0 3 1 0 0 0 0 0 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 0 1000000 1E8197939162 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM,#76,9TH CR,AKASH NGR, ,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 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 0 2 1462375765 0617845000 7ELG47068 K.KOLANGI #49,1ST CR,B.N.PURA BANGALORE 422504 646 2 LT1 211 0.4800 0 15867 68 1 0 3 1 0 0 0 0 840 4225 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011448 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001767031D 0 0 0 0 0 0 0 0 0 0 K.KOLANGI,#49,1ST CR,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462375792 0616255000 7EEH12817 KARTHIKEYAN K NO.34, B.NARAYANAPURA BANGALORE 422504 509 2 LT1 211 3 0 3488 125 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011448 0 9999999 2019-02-07 A1903052 0 0 0 1 0 0 0 0 0 0 KARTHIKEYAN K,NO.34, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 31.0300 41 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2