1455398705 5942255000 4ED31805 C R NAMBIAR #-2,KH NO 140/2,B N PURA BANGALORE-560016 422506 268 3 LT3A 311 0.6400 0 771 0 1 0 3 1 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999 100001745257DD 0 0 0 1 0 0 0 0 1 0 C R NAMBIAR,#-2,KH NO 140/2,B N PURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1455398981 5875873497 10EEH23906 C R NAMBIAR 2,KH NO 140/2,3 B NARAYANAPURA 422506 272 3 LT3A 311 2 0 481 8 1 0 3 0.9600 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999 52879114 0 0 0 0 0 0 0 0 1 0 C R NAMBIAR,2,KH NO 140/2,3 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455398839 5698065000 7ECL5801 RAJESHWARI AKASH NGR B.N PURA,BANGLORE 422506 15 3 LT3A 311 0.2400 0 1875 21 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 100006739145 0 0 0 0 0 0 0 0 1 0 RAJESHWARI,AKASH NGR B.N PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455398824 5278874124 10ECL1979 ULLAS V # 48 & 49,MANAVEE ENCLAVE,AKASH NAGAR MAIN ROAD,DOORAVANINAGAR 422506 4 3 LT3A 311 10 0 15712 5 1 0 3 0.4200 0 5.1100 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 E018577 0 0 0 0 0 0 0 0 1 0 ULLAS V,# 48 & 49,MANAVEE ENCLAVE,AKASH NAGAR MAIN ROAD,DOORAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10032457910 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455399025 5104165000 7ECL5588 S.VASANTHI # 76,B.NARAYANA PURA BANGLORE 422506 238 3 LT3A 311 0.2400 0 32709 73 1 0 3 1 -2473 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 100006738799 0 0 0 1 0 0 0 0 1 0 S.VASANTHI,# 76,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6400 2 1455399146 5030365000 7ECL4224 C.SARMATHI NO.74 D.V.NAGAR BANGALORE 422506 345 3 LT3A 311 1 0 10538 83 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 100006738149 0 0 0 0 0 0 0 0 1 0 C.SARMATHI,NO.74 D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455398752 5020365000 7ECL11471 R.G.BABU PURUSHOTHAM #19,2ND X,B.N.PURA,AKASH NAGAR, B LORE 422506 244 3 LT3A 311 1 0 14035 28 1 0 3 1 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 5020365854D 0 0 0 0 0 0 0 0 1 0 R.G.BABU PURUSHOTHAM,#19,2ND X,B.N.PURA,AKASH NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455398937 7004065000 7ECL880 V. SUBRAMANI (ECS) K.R.PURAM BANGALORE 422506 394 3 LT3A 311 2 0 1202 45 1 0 3 0.7900 0 1 0 0 1210 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A2049678 0 0 0 0 0 0 0 0 1 0 V. SUBRAMANI (ECS),K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455398819 6901365000 7ECL920 RAJESHWARI A.N.PURAM DEVASANDRA 422506 156 3 LT3A 311 1 0 2216 44 1 0 3 0.8000 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1968139 0 0 0 0 0 0 0 0 1 0 RAJESHWARI,A.N.PURAM DEVASANDRA 0.4200 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455398958 6825164173 10ECL106 D.KANCHANA NO.1/75G,B.NARAYANAPURA DOORAVANI NAGAR POST 422506 385 3 LT3A 311 1 0 21118 220 1 0 3 1 2094 11.3800 0 0 2750 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.2750 (ignore if paid) 0 999999 100006746708 0 0 0 1 0 0 0 0 1 0 D.KANCHANA,NO.1/75G,B.NARAYANAPURA DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1455398930 6497317205 10ECL1984 ULLAS V # 48 & 49,MANAVEE ENCLAVE,AKASH NAGAR MAIN ROAD,DOORAVANINAGAR 422506 9 3 LT3A 311 3 0 30065 774 1 0 3 0.9900 0 17.4900 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 BC3055748 0 0 0 4 0 0 0 0 1 0 ULLAS V,# 48 & 49,MANAVEE ENCLAVE,AKASH NAGAR MAIN ROAD,DOORAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10032457910 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1455398876 6179755000 7EEH2246 C R NAMBIAR #-2,KH NO 140/2,B N PURA BANGALORE-560016 422506 269 3 LT3A 311 3 0 2870 70 1 0 3 1 0 4.2100 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 100001759561DD 0 0 0 0 0 0 0 0 1 0 C R NAMBIAR,#-2,KH NO 140/2,B N PURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455398732 6104165000 7ECL5589 S.VASANTHI # 76,B.NARAYANA PURA BANGLORE 422506 239 3 LT3A 311 0.2400 0 8730 92 1 0 3 1 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 100006736249 0 0 0 0 0 0 0 0 1 0 S.VASANTHI,# 76,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455398997 7920165000 7ECL4949 SHAKARAPPA D NAGAR POST BANGALORE 422506 229 3 LT3A 311 0.2400 0 9847 62 1 0 3 1 0 10.6800 0 0 5490 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.5490 (ignore if paid) 0 999999 100006742817 0 0 0 0 0 0 0 0 1 0 SHAKARAPPA,D NAGAR POST BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455398701 7851185903 10ECL1978 ULLAS V # 48 & 49,MANAVEE ENCLAVE,AKASH NAGAR MAIN ROAD,DOORAVANINAGAR 422506 3 3 LT3A 311 5 0 12342 475 1 0 3 0.8900 0 17.1200 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 E018576 0 0 0 9 0 0 0 0 1 0 ULLAS V,# 48 & 49,MANAVEE ENCLAVE,AKASH NAGAR MAIN ROAD,DOORAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10032457910 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2300 2 1455398968 7839265000 7ECL4946 SHAKARAPPA D NAGAR POST BANGALORE 422506 234 3 LT3A 311 0.2400 0 2460 23 1 0 3 1 0 0 0 0 310 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006740830 0 0 0 0 0 0 0 0 1 0 SHAKARAPPA,D NAGAR POST BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455399088 7566638891 7ECL12405 RAJESHWARI #01, N.S.R., IST CROSS, 422506 162 3 LT3A 311 3 0 6777 161 1 0 3 1 4161 30.7800 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14011451 0 999999 D641799 0 0 0 1 0 0 0 0 1 0 RAJESHWARI,#01, N.S.R., IST CROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1455398800 7522265000 7ECL1896 SMT.RATHNAMMA BANGALORE-16 - 422506 95 3 LT3A 311 0.2400 0 250 7 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1919681 0 0 0 0 0 0 0 0 1 0 SMT.RATHNAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455398953 7116270137 10ECL1508 Ms.BHARATI AIRTEL LTD NO-71 ITI L/O 4TH MAIN B N PURA 422506 392 3 LT3A 311 5 0 23482 2895 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111118249687 0 0 0 5 0 0 0 0 1 0 Ms.BHARATI AIRTEL LTD,NO-71 ITI L/O 4TH MAIN B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9300 2 1455398917 7014265000 7ECL901 RAJESWARI B.N.PURAM BANGALORE 422506 16 3 LT3A 311 1 0 9517 68 1 0 3 1 0 1.4400 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 100006751061 0 0 0 0 0 0 0 0 1 0 RAJESWARI,B.N.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455399089 1916866167 10EST81 AEE BBMP W56 WATER TANK A N PURA 422506 477 3 1LT6B-M 621 0.2400 0 2344 7 1 0 3 1 -27383 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 111113487328 0 0 0 2 0 0 0 0 1 0 AEE BBMP,W56 WATER TANK A N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455398774 1377605957 10EST93 AEE BBMP KRP M2 W56 UDAYANAGAR 2ND MAIN 422506 479 3 1LT6B-M 621 0.2400 0 2340 10 1 0 3 1 -19857 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 111113487332 0 0 0 1 0 0 0 0 1 0 AEE BBMP KRP M2,W56 UDAYANAGAR 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1455398906 4963782815 10EST92 AEE BBMP KRP M2 W56 UDAYANAGARA 1ST MAIN 422506 480 3 1LT6B-M 621 0.2400 0 2224 10 1 0 3 1 9044 79.6900 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 -453.6000 0 14011451 0 999999 111113487331 0 0 0 2 0 0 0 0 1 0 AEE BBMP KRP M2,W56 UDAYANAGARA 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455398995 7223157939 10EST86 AEE BBMP KRP M2 W56 PAI 422506 481 3 1LT6B-M 621 0.2400 0 2738 13 1 0 3 1 9474 84.7800 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 -884.7900 0 14011451 0 9999 111113487322 0 0 0 1 0 0 0 0 1 0 AEE BBMP KRP M2,W56 PAI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1455399006 2856016135 10ECL1980 ULLAS V # 48 & 49,MANAVEE ENCLAVE,AKASH NAGAR MAIN ROAD,DOORAVANINAGAR 422506 5 3 1LT6C 631 7 0 13612 746 1 0 3 0.8800 0 2.8000 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 1000000 E018578 0 0 0 6 0 0 0 0 1 0 ULLAS V,# 48 & 49,MANAVEE ENCLAVE,AKASH NAGAR MAIN ROAD,DOORAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10032457910 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1600 2 1455398788 1695265000 4EP2698 KAMALAMMA B.N.PURA B.N.PURA 422506 235 3 LT5 511 0 10 2558 145 1 0 3 0.5600 3 1.6000 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 23516282 0 0 0 4 0 0 0 0 1 0 KAMALAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4770 2 1455398869 1647499351 10ETPP5997 P SHREYAS NO 337 AKASH NAGAR 1ST CROSS A N PURA 422506 0 3 1LT7A 710 1 0 570 104 1 0 3 0.9300 0 6 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 1000000 70050485 0 0 0 2 0 0 0 0 0 0 P SHREYAS,NO 337 AKASH NAGAR 1ST CROSS A N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455398689 7140393102 10ETPP5694 SURESH.V #12,KHNO 135/1/12,B N PURA 422506 0 3 1LT7A 710 3 0 36581 5392 1 0 3 0.9600 0 279.5000 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 1000000 24213791 0 0 0 13 0 0 0 0 0 0 SURESH.V,#12,KHNO 135/1/12,B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.6180 2 1455399147 9995662170 MS10EEH4320 AROOP KUMAR SAHA # FLOT NO 101, VASAVI NIVAS, A.NARAYANPURA, BANGALORE-16 A NARAYANA PURA 422506 475 3 LT1 211 3 0 23364 108 1 0 3 1 0 0 0 0 260 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111113081902 0 0 0 1 0 0 0 0 0 0 AROOP KUMAR SAHA,# FLOT NO 101, VASAVI NIVAS, A.NARAYANPURA, BANGALORE-16 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 211.5800 0 2025-01-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1455399152 9986745000 7EEH6086 NATESAN SURYANARAYAN NBANGALROE - 422506 164 3 LT1 211 3 0 700 4 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007275055 0 0 0 0 0 0 0 0 0 0 NATESAN SURYANARAYAN,NBANGALROE - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455398780 9938673716 10EEH973 D.KANCHANA NO.1/75,BB.NARAYANAPURA DOORAVANI NAGAR POST 422506 389 3 LT1 211 2 0 6476 34 1 0 3 1 66 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 110000884541 0 0 0 0 0 0 0 0 0 0 D.KANCHANA,NO.1/75,BB.NARAYANAPURA DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-11-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455398879 9915276357 10EEH19686 PADMAVATHI H NO 45 AKASH NAGAR NEAR ITI LAYOUT A N PURA D V NAGAR 422506 310 3 LT1 211 2 0 16508 188 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 52281790 0 0 0 2 0 0 0 0 0 0 PADMAVATHI H,NO 45 AKASH NAGAR NEAR ITI LAYOUT A N PURA D V NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 248.4200 0 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455399047 9896445000 4ED35354 N.PARVATHI B.N.PURA B.N.PURA 422506 52 3 LT1 211 1 0 9109 27 1 0 3 1 61 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 110000857147 0 0 0 1 0 0 0 0 0 0 N.PARVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455398718 9846594035 10EEH2094 MAHANTESH.M .VANTMURI NO.22B 2ND CROSS PWD ROAD AKASH NAGAR A NARAYANAPURA 422506 258 3 LT1 211 2 0 9355 71 1 0 3 1 0 0 0 0 560 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007280531 0 0 0 2 0 0 0 0 0 0 MAHANTESH.M .VANTMURI,NO.22B 2ND CROSS PWD ROAD AKASH NAGAR A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1455398721 9842355000 MS7EEH57235 KISHORE KUMAR.Ch FLAT NO.002, SWARNA TEJA RESIDENCY APTS, B.N.PURA B LORE 422506 413 3 LT1 211 3 0 22128 150 1 0 3 1 -10 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 111112145847D 0 0 0 4 0 0 0 0 0 0 KISHORE KUMAR.Ch,FLAT NO.002, SWARNA TEJA RESIDENCY APTS, B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977199 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1455399058 9796161135 MS10EEH4307 DHANIK LAL YADAV K.NO. 1/1 5 A NARAYANA PURA 422506 462 3 LT1 211 3 0 18619 175 1 0 3 1 0 0 0 0 490 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111113079050 0 0 0 3 0 0 0 0 0 0 DHANIK LAL YADAV,K.NO. 1/1 5 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1455399045 9795355000 7EEH42266 R.CHAKRAVARTHY #47/1,ITI EMPLOYED CO-OP SOCIETY LT B.NPURA,KRP,BANGALORE 422506 185 3 LT1 211 3 0 15912 98 1 0 3 1 -95 0 0 0 1530 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100001779593D 0 0 0 2 0 0 0 0 0 0 R.CHAKRAVARTHY,#47/1,ITI EMPLOYED CO-OP SOCIETY LT B.NPURA,KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1455399073 9792745000 4ED30960 K.M.KRISHNAPPA B.N.PURA B.N.PURA 422506 211 3 LT1 211 1 0 3405 61 1 0 3 0.8700 0 0 0 0 510 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2049673 0 0 0 2 0 0 0 0 0 0 K.M.KRISHNAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455399065 9791498198 MS10EEH4287 C VENKATAPPA (GPA HOLDERS) VASAVI CONSTRUCTONS V NARAY K.NO. 1/1 12 A NARAYANA PURA 422506 442 3 LT1 211 3 0 18689 324 1 0 3 1 -2000 0 0 0 2320 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111115637770 0 0 0 4 0 0 0 0 0 0 C VENKATAPPA (GPA HOLDERS) VASAVI CONSTRUCTONS V NARAY,K.NO. 1/1 12 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7400 2 1455398787 9734954797 10EEH5875 K.BALA KONDAMMA #179,NEAR ITI L/O,B NARAYANAPURA, BENNIGANAHALLI2 422506 154 3 LT1 211 2 0 11259 134 1 0 3 1 0 1 0 0 1730 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112145839 0 0 0 2 0 0 0 0 0 0 K.BALA KONDAMMA,#179,NEAR ITI L/O,B NARAYANAPURA, BENNIGANAHALLI2 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455398892 9727155000 7EEH2774 RAYESWARI A.N.PURAM BANGALORE 422506 161 3 LT1 211 2 0 4178 95 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1968131 0 0 0 2 0 0 0 0 0 0 RAYESWARI,A.N.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 131.8100 145 2024-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455398887 9711212130 10EEH7264 VELU.G NO.14, KNO.14/1, AKASH NAGAR A.N.PURA BLORE3 422506 298 3 LT1 211 3 0 1870 17 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999 110000883288 0 0 0 1 0 0 0 0 0 0 VELU.G,NO.14, KNO.14/1, AKASH NAGAR A.N.PURA BLORE3 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455398775 9634794645 10ELG14976 S.BHAVANA #15 2ND CROSS NSR ROAD NARAYANAPURA VILLAGE 422506 18 3 LT1 211 1 0 7468 99 1 0 3 0.9000 0 4.7100 0 0 2190 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14011451 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 39584049 0 0 0 1 0 0 0 0 0 0 S.BHAVANA,#15 2ND CROSS NSR ROAD NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455398837 9626755000 7EEH10073 SMT J RAJAMMA BANGALORE - 422506 203 3 LT1 211 3 0 9448 246 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1980689 0 0 0 4 0 0 0 0 0 0 SMT J RAJAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 253.2400 0 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 2 1455398881 9605755000 DP3344 M.MANJULA B.N.PURA B.N.PURA 422506 275 3 LT1 211 0 2 1795 38 1 0 3 0.8900 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1964305 0 0 0 2 0 0 0 0 1 0 M.MANJULA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455399066 9587429208 10EEH2238 R.SHYLAJA NO.52 ITI EMPLOYEE HOUSING5 COPERATIVE SOCITY LIMITED B NARAYANAPURA 422506 177 3 LT1 211 2 0 8099 90 1 0 3 1 0 0 0 0 1130 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100007273481 0 0 0 1 0 0 0 0 0 0 R.SHYLAJA,NO.52 ITI EMPLOYEE HOUSING5 COPERATIVE SOCITY LIMITED B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455398769 9545945000 DLG27194 D.SURESH BABU RAJ NO 81/K.NO728/2 B.N.PURA 422506 285 3 LT1 211 0.4800 0 6567 20 1 0 3 1 57 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 110000889142 0 0 0 1 0 0 0 0 0 0 D.SURESH BABU RAJ,NO 81/K.NO728/2 B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455398765 9539345000 7ECL2856 MYTHILI RAJA #17 2ND CRS AKASHNAGAR PWD MN RD B N PURA B-16 422506 267 3 LT1 211 2 0 9 0 1 0 3 1 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A2052502 0 0 0 0 0 0 0 0 0 0 MYTHILI RAJA,#17 2ND CRS AKASHNAGAR PWD MN RD B N PURA B-16 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455398863 9496955000 7ELG13819 K NIRAMALA BN PURA - 422506 65 3 LT1 211 0.9600 0 9655 101 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 110000734596 0 0 0 2 0 0 0 0 0 0 K NIRAMALA,BN PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455398821 9418455000 MS7EEH57238 M.S.VARADHARAJAN NADAR FLAT NO.005, STR APTS, B.N.PURA B LORE 422506 416 3 LT1 211 3 0 25902 165 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 111115591083D 0 0 0 0 0 0 0 0 0 0 M.S.VARADHARAJAN NADAR,FLAT NO.005, STR APTS, B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455398918 7942455000 DLG18893 PRESANNA SEBASTIAN B.N PURA B.N PURA 422506 330 3 LT1 211 0.9600 0 4491 131 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1919682 0 0 0 0 0 0 0 0 0 0 PRESANNA SEBASTIAN,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455398945 7906089525 10EEH2097 MAHANTESH.M .VANTMURI NO.22 2ND CROSS PWD ROAD AKASH NAGAR A NARAYANAPURA 422506 259 3 LT1 211 2 0 10310 53 1 0 3 1 0 0 0 0 1950 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 110000736805 0 0 0 0 0 0 0 0 0 0 MAHANTESH.M .VANTMURI,NO.22 2ND CROSS PWD ROAD AKASH NAGAR A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1455398943 7892719000 10EEH646 L DILIP KUMAR NO:14 B NARAYANAPURA DOORAVANI NAGAR POST BANGALORE 422506 301 3 LT1 211 2 0 14599 128 1 0 3 1 -11 0 0 0 3700 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.3700 (ignore if paid) 0 9999999 7892719512D 0 0 0 2 0 0 0 0 0 0 L DILIP KUMAR,NO:14 B NARAYANAPURA DOORAVANI NAGAR POST BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1455399103 7873745000 7ELG52121 B.N.RAJASHEKAR B.N.PURA NEAR WATER TANK, B LORE 422506 317 3 LT1 211 1 0 1986 28 1 0 3 1 0 0 0 0 220 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001765694D 0 0 0 2 0 0 0 0 0 0 B.N.RAJASHEKAR,B.N.PURA NEAR WATER TANK, B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455398702 7859214512 MS10EEH27749 J DEEPAK #1,2,4 & 5 KHNO 880/27/1,2,4 & 5/01 PWD MAIN ROAD 422506 357 3 LT1 211 5 0 23536 582 1 0 3 0.9800 0 5.7800 0 0 16380 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.16380 (ignore if paid) 0 999999 E142151 0 0 0 9 0 0 0 0 0 0 J DEEPAK,#1,2,4 & 5 KHNO 880/27/1,2,4 & 5/01 PWD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0700 2 1455398957 7839645000 4ED36347 MYTHILI RAJA #17 2ND CRS AKASHNAGAR PWD MN RD B N PURA B-16 422506 265 3 LT1 211 0.4800 0 6729 171 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A2050283 0 0 0 2 0 0 0 0 0 0 MYTHILI RAJA,#17 2ND CRS AKASHNAGAR PWD MN RD B N PURA B-16 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 59.7400 66 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455398946 7831719000 10EEH649 L DILIP KUMAR NO:14 B NARAYANAPURA DOORAVANI NAGAR POST BANGALORE 422506 302 3 LT1 211 2 0 6693 30 1 0 3 1 -392 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 7831719922D 0 0 0 1 0 0 0 0 0 0 L DILIP KUMAR,NO:14 B NARAYANAPURA DOORAVANI NAGAR POST BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455398991 7828973350 10ELG26290 T SARAVANA PANDIAN NO 12 P NO 140/2 K NO 211-2 A NARAYANAPURA 422506 42 3 LT1 211 1 0 3278 115 1 0 3 0.8800 0 0 0 0 330 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.330 (ignore if paid) 0 100000 53210673 0 0 0 2 0 0 0 0 0 0 T SARAVANA PANDIAN,NO 12 P NO 140/2 K NO 211-2 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455398864 1237546481 10EST91 AEE BBMP KRP M2 W56 UDAYANAGARA 1ST MAIN 422506 478 3 1LT6B-M 621 0.2400 0 2350 7 1 0 3 1 -5361 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 111112601839 0 0 0 2 0 0 0 0 1 0 AEE BBMP KRP M2,W56 UDAYANAGARA 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455398805 5006088486 10ELG3766 NIRMALA B.NARAYANAPURA 2 DOORAVANI NAGAR POST 422506 34 3 LT1 211 2.5200 0 13157 14 1 0 3 1 -10 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111115650176 0 0 0 2 0 0 0 0 0 0 NIRMALA,B.NARAYANAPURA 2 DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1455398894 4991545000 7EEH26256 NATESHAN NO:56,ITI LAYOUT,3RD MN A.NARAYANAPURA,BANGALORE 422506 225 3 LT1 211 0 1 1460 13 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007264395 0 0 0 0 0 0 0 0 1 0 NATESHAN,NO:56,ITI LAYOUT,3RD MN A.NARAYANAPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455399056 4952470622 10EEH2032 K NARASAIAH NO.7 B.NARAYANAPURA DOORAVANINAGAR POST 422506 141 3 LT1 211 2 0 23129 119 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007190417 0 0 0 2 0 0 0 0 0 0 K NARASAIAH,NO.7 B.NARAYANAPURA DOORAVANINAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 214.3300 0 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1455399086 4943714343 10ELG3739 M.VRUNDA NO.20,KH.NO.719/140/3/30 B NARAYANA PURA 422506 74 3 LT1 211 1 0 5676 18 1 0 3 1 -35 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111115637415 0 0 0 1 0 0 0 0 0 0 M.VRUNDA,NO.20,KH.NO.719/140/3/30 B NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1455398982 4897055000 DEH819 K RAVINDRA NATH A.N.PURA - 422506 191 3 LT1 211 2.7400 0 30243 0 1 0 3 1 1229 10.5700 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 100001790081D 0 0 0 2 0 0 0 0 0 0 K RAVINDRA NATH,A.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455399125 4826845000 7EEH2671 G. DORALSWAMY DOORAVANI NAGAR BANGALORE 422506 207 3 LT1 211 3 0 6070 157 1 0 3 0.8500 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1968590 0 0 0 2 0 0 0 0 0 0 G. DORALSWAMY,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455398744 4803354332 10ELG33698 K NARASAIAH NO.7 B.NARAYANAPURA DOORAVANINAGAR POST 422506 0 3 LT1 211 1 0 773 59 1 0 3 0.7700 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 1000000 70029497 0 0 0 1 0 0 0 0 0 0 K NARASAIAH,NO.7 B.NARAYANAPURA DOORAVANINAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1455398746 4799255000 7ELG13575 N.SATHISH KUMAR NO 13,1ST CRS,B.N.PURA BANLORE-16 422506 334 3 LT1 211 0.4800 0 3222 138 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 A2431497 0 0 0 1 0 0 0 0 0 0 N.SATHISH KUMAR,NO 13,1ST CRS,B.N.PURA BANLORE-16 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 256.9200 0 2024-09-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455398748 4792845000 7ELG32513 NATESHAN NO:56,ITI LAYOUT,3RD MN A.NARAYANAPURA,BANGLORE 422506 224 3 LT1 211 1 0 7821 5 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007253185 0 0 0 0 0 0 0 0 0 0 NATESHAN,NO:56,ITI LAYOUT,3RD MN A.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455398846 4759130086 MS10EEH27758 J DEEPAK #1,2,4 & 5 KHNO 880/27/1,2,4 & 514 PWD MAIN ROAD 422506 367 3 LT1 211 2 0 3883 104 1 0 3 0.9000 0 0 0 0 630 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.630 (ignore if paid) 0 100000 53314569 0 0 0 2 0 0 0 0 0 0 J DEEPAK,#1,2,4 & 5 KHNO 880/27/1,2,4 & 514 PWD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455399053 4750655000 7EEH13353 SUBRAMANYAM S NO 71,ITI COLONY, BANGALORE 422506 396 3 LT1 211 0 1 3522 133 1 0 3 0.9000 0 0 0 0 500 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2049670 0 0 0 1 0 0 0 0 1 0 SUBRAMANYAM,S NO 71,ITI COLONY, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 28.4100 38 2024-04-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1455398694 4728548888 10EEH2243 R.SHYLAJA NO.52 ITI EMPLOYEE HOUSING10 COPERATIVE SOCITY LIMITED B NARAYANAPURA 422506 184 3 LT1 211 5 0 3586 58 1 0 3 0.9300 0 0 0 0 1250 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 7814945 0 0 0 1 0 0 0 0 1 0 R.SHYLAJA,NO.52 ITI EMPLOYEE HOUSING10 COPERATIVE SOCITY LIMITED B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1360 2 1455398975 4685555000 7EEH2969 M RAJARAM , - 422506 62 3 LT1 211 3 0 14274 177 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007194939 0 0 0 4 0 0 0 0 0 0 M RAJARAM,, - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8200 2 1455398974 4678555000 7ELG12926 SMT. RATHNAMMA BANGALORE-16 - 422506 103 3 LT1 211 0.4800 0 2170 77 1 0 3 0.8600 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1919685 0 0 0 3 0 0 0 0 0 0 SMT. RATHNAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1455398978 4654545000 7ELG42778 S.VASANTHI #76,ITIL/O,B.N.PURA, D.V.NGR,UDAYA NGR,B-16 422506 240 3 LT1 211 0.4800 0 8916 60 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007203516 0 0 0 2 0 0 0 0 0 0 S.VASANTHI,#76,ITIL/O,B.N.PURA, D.V.NGR,UDAYA NGR,B-16 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1455399100 4644735046 10EEH26118 ASHOK CHANNEGOWDA NO57 3RD MAIN ROAD ITI LAYOUT B.N.PURA 9 ITI LAYOUT 422506 221 3 LT1 211 5 0 7920 208 1 0 3 0.9100 0 2.8200 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 E105456 0 0 0 3 0 0 0 0 0 0 ASHOK CHANNEGOWDA,NO57 3RD MAIN ROAD ITI LAYOUT B.N.PURA 9 ITI LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1455398952 4606446927 MS10EEH4306 JOSEPH RAJANDRA DASS K.NO. 1/1 31 A NARAYANA PURA 422506 461 3 LT1 211 3 0 17978 162 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111113079703 0 0 0 2 0 0 0 0 0 0 JOSEPH RAJANDRA DASS,K.NO. 1/1 31 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455398994 4581255000 7EEH55140 R.G.BABU PURUSHOTHAM #19,2ND X,B.N.PURA,AKASH NAGAR, ,B LORE 422506 248 3 LT1 211 3 0 12847 190 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 4581255737D 0 0 0 2 0 0 0 0 0 0 R.G.BABU PURUSHOTHAM,#19,2ND X,B.N.PURA,AKASH NAGAR, ,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455399010 4571945000 7ELG26890 USHA RANI 1ST CROSS,B.NARAYANA PURA DOORAVANI NGR POST,BANGLORE 422506 315 3 LT1 211 0.4800 0 1211 22 1 0 3 1 8 0 0 0 650 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A1919692 0 0 0 0 0 0 0 0 0 0 USHA RANI,1ST CROSS,B.NARAYANA PURA DOORAVANI NGR POST,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455399000 4569155123 10EEH12598 P.K MOHAN VEL NO.10, NSR ROAD, B.NARAYANAPURA,BANGLORE 422506 130 3 LT1 211 1 0 4890 26 1 0 3 0.9900 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 BC2326356 0 0 0 2 0 0 0 0 1 0 P.K MOHAN VEL,NO.10, NSR ROAD, B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 4 14 2025-11-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455398998 4568845000 DLG27027 J.VIJAYA KUMAR B.N.PURA B.N.PURA 422506 122 3 LT1 211 1 0 7877 182 1 0 3 0.9000 -2168 0 0 0 1290 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A1979765 0 0 0 1 0 0 0 0 0 0 J.VIJAYA KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 189.2600 200 2023-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455398898 2772255000 7ELG12925 SMT. RATHNAMMA BANGALORE-16 - 422506 102 3 LT1 211 0.4800 0 2890 34 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1964306 0 0 0 1 0 0 0 0 0 0 SMT. RATHNAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455398890 2766955000 4ED34244 M.VENKATARAMAN #13, SARASWATHI NILAYAM, NEAR CAUVERY WATER TANK A.N.PURA, BANGALORE-16. 422506 326 3 LT1 211 0.9600 0 3562 130 1 0 3 0.8800 0 0 0 0 1140 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 A1919688 0 0 0 2 0 0 0 0 0 0 M.VENKATARAMAN,#13, SARASWATHI NILAYAM, NEAR CAUVERY WATER TANK A.N.PURA, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455398902 2748845000 7ELG32293 J.VIJAYA KUMAR NO:189A,1ST CRS,NSR LAYOUT B.NARAYANAPURA,BANGLORE 422506 123 3 LT1 211 1 0 2259 7 1 0 3 0.9300 0 1.8400 0 0 1210 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A1980105 0 0 0 0 0 0 0 0 0 0 J.VIJAYA KUMAR,NO:189A,1ST CRS,NSR LAYOUT B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 79.8800 88 2025-12-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455398976 4488945000 7EEH6924 JAYAKUMAR R AND SUJATHA MANAVALAN / - 422506 78 3 LT1 211 2 0 3156 108 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1968648 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR R AND SUJATHA MANAVALAN,/ - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455398970 4456866606 MS10EEH3897 SHAIK RIYAZ AHAMED. NO. 51, FLAT NO.F-01,INDIO NEST APT, 3RD MAIN, I.T.I L/O, B NARAYANA PURA, DOORAVANI NAGAR POST... 422506 194 3 LT1 211 3 0 15342 128 1 0 3 1 -102 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111115654582 0 0 0 2 0 0 0 0 0 0 SHAIK RIYAZ AHAMED.,NO. 51, FLAT NO.F-01,INDIO NEST APT, 3RD MAIN, I.T.I L/O, B NARAYANA PURA, DOORAVANI NAGAR POST... 0 0 0 0 0 0 0 0 2026-02-03 0 10001873149 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455399060 4449855000 7ELG59949 R C PARVATHI #18-23/1,2ND CROSS,OPP ITI LAYOUT 422506 255 3 LT1 211 0.4800 0 10506 56 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 4449855896D 0 0 0 2 0 0 0 0 0 0 R C PARVATHI,#18-23/1,2ND CROSS,OPP ITI LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455398808 2687766720 10ELG24948 LAKSHMAN RAM KISHORE KUMAR #1,KHNO 160/2/1,NEAR KAVERI WATER TANK,B N PURA ITI LAYOUT2 BANGALORE 422506 378 3 LT1 211 1 0 3682 81 1 0 3 0.9900 0 0 0 0 700 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BC3240764 0 0 0 2 0 0 0 0 0 0 LAKSHMAN RAM KISHORE KUMAR,#1,KHNO 160/2/1,NEAR KAVERI WATER TANK,B N PURA ITI LAYOUT2 BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455398807 2677755000 MS7EEH57240 SUBRAMANIAN RAJENDRAN FLAT NO.007,SWARNA TEJA RESIDENCY,B.N.PURA, B LORE 422506 418 3 LT1 211 3 0 26197 136 1 0 3 1 1 0 0 0 650 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111115650802D 0 0 0 3 0 0 0 0 0 0 SUBRAMANIAN RAJENDRAN,FLAT NO.007,SWARNA TEJA RESIDENCY,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977199 0 0 0 0 1 0 0 0 0 0 189.2500 200 2023-10-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1455398802 2676855000 4ED34120 KANNAMMA B.N.PURA B.N.PURA 422506 89 3 LT1 211 0.6400 0 3631 90 1 0 3 0.8500 136 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1980681 0 0 0 1 0 0 0 0 0 0 KANNAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455399126 2608597369 MS10EEH4319 KUMAR MANOJ # FLOT NO 406,VASAVI NIVAS, A.NARAYANPURA, BANGALORE-16 A NARAYANA PURA 422506 474 3 LT1 211 3 0 14692 73 1 0 3 1 -194 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111113060404 0 0 0 3 0 0 0 0 0 0 KUMAR MANOJ,# FLOT NO 406,VASAVI NIVAS, A.NARAYANPURA, BANGALORE-16 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-10-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1455398757 2600645000 7EEH2672 G.DORAL SWAMY A.N.PURAM DOORAVANI NAGAR 422506 206 3 LT1 211 3 0 5562 149 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A2049663 0 0 0 2 0 0 0 0 0 0 G.DORAL SWAMY,A.N.PURAM DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455398753 2583455000 7ELG28983 SMT V.S SELVI AKASH NGR,B.NARAYANA PURA D.V NGR P.O,BANGLORE 422506 98 3 LT1 211 0.4800 0 5416 130 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A2055374 0 0 0 2 0 0 0 0 0 0 SMT V.S SELVI,AKASH NGR,B.NARAYANA PURA D.V NGR P.O,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455398855 2568645000 7ELG37738 R C PARVATHI #18-23/1,2ND CROSS,OPP ITI LAYOUT 422506 252 3 LT1 211 0.4800 0 2034 80 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A2050298 0 0 0 2 0 0 0 0 0 0 R C PARVATHI,#18-23/1,2ND CROSS,OPP ITI LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 88.6800 98 2025-04-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455398850 2565672448 MS10EEH4312 MURALI KUMAR, DEEPIKA KUMARI # FLOT NO 306 , VASAVI NIVAS, A.NARAYANPURA, BANGALORE-16 A NARAYANA PURA 422506 467 3 LT1 211 3 0 17945 184 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111113088556 0 0 0 3 0 0 0 0 0 0 MURALI KUMAR, DEEPIKA KUMARI,# FLOT NO 306 , VASAVI NIVAS, A.NARAYANPURA, BANGALORE-16 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 201.2500 0 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1455398857 2565056885 10EEH18855 R PANCHAVANAM NO 83 K NO 181 NEAR WATER TANK B N PURA 422506 288 3 LT1 211 3 0 8179 124 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 52126922 0 0 0 2 0 0 0 0 1 0 R PANCHAVANAM,NO 83 K NO 181 NEAR WATER TANK B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1455398782 2493309273 10EEH27072 T SAI BABU AND THONDAMANATI TRINELLA NO12 K NO90 NSR ROAD 2ND CROSS 422506 47 3 LT1 211 2 0 5239 135 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 53246566 0 0 0 3 0 0 0 0 0 0 T SAI BABU AND THONDAMANATI TRINELLA,NO12 K NO90 NSR ROAD 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1455398773 2482380242 10ELG7918 R.RENUKA NANDINI #5, KNO.140/2,B.N.PURA BLORE 422506 146 3 LT1 211 1 0 13412 52 1 0 3 1 0 0 0 0 1550 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100007151621 0 0 0 2 0 0 0 0 1 0 R.RENUKA NANDINI,#5, KNO.140/2,B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 117 129 2023-11-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1455399041 2437882131 10EEH2098 MAHANTESH.M .VANTMURI NO.22 C2ND CROSS PWD ROAD AKASH NAGAR A NARAYANAPURA 422506 256 3 LT1 211 2 0 3783 31 1 0 3 1 0 0 0 0 220 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000883644 0 0 0 1 0 0 0 0 0 0 MAHANTESH.M .VANTMURI,NO.22 C2ND CROSS PWD ROAD AKASH NAGAR A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455399049 2433065000 DEH13064 NATESHAN BANGALORE - 422506 226 3 LT1 211 2 0 12118 145 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007262580 0 0 0 3 0 0 0 0 0 0 NATESHAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1455399090 2421844254 MS10EEH4313 DHILIP KUMAR # FLOT NO 307 , VASAVI NIVAS, A.NARAYANPURA, BANGALORE-16 A NARAYANA PURA 422506 468 3 LT1 211 3 0 23933 244 1 0 3 1 4666 34.2700 0 0 1810 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 6618758457D 0 0 0 5 0 0 0 0 0 0 DHILIP KUMAR,# FLOT NO 307 , VASAVI NIVAS, A.NARAYANPURA, BANGALORE-16 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 184.7500 200 2023-11-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5600 2 1455399136 2415865596 MS10EEH4314 MANSI SHARMA AND DILIP JAYAN VASUDEV K.NO. 1/1 4 A NARAYANA PURA 422506 469 3 LT1 211 3 0 22419 112 1 0 3 1 0 0 0 0 2810 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111112873227 0 0 0 3 0 0 0 0 0 0 MANSI SHARMA AND DILIP JAYAN VASUDEV,K.NO. 1/1 4 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-10-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1455399138 2414310111 10EEH19705 C ALAGAPPAN A L VISHALAKSHI # 4 NO 320 NSR 1ST CROSS PWD ROAD B N PURA 422506 150 3 LT1 211 1 0 655 7 1 0 3 0.7600 -62 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 52282860 0 0 0 0 0 0 0 0 1 0 C ALAGAPPAN A L VISHALAKSHI,# 4 NO 320 NSR 1ST CROSS PWD ROAD B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455399135 2413455000 7ELG20781 M GIRISH AND M JAGADISH AND PREM KUMAR BANGALORE - 422506 321 3 LT1 211 0.4800 0 6406 157 1 0 3 0.9400 0 2.8300 0 0 3010 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.3010 (ignore if paid) 0 9999999 A1965100 0 0 0 2 0 0 0 0 0 0 M GIRISH AND M JAGADISH AND PREM KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455399139 9776165000 7ECL918 RAJESHWARI A.N.PURAM BANGALORE 422506 157 3 LT3A 311 0.2400 0 392 17 1 0 3 0.9800 342 1.6500 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1968133 0 0 0 0 0 0 0 0 1 0 RAJESHWARI,A.N.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455398888 9718685307 MS10EEH27767 J DEEPAK #1,2,4 & 5 KHNO 880/27/1,2,4 & 51 PWD MAIN ROAD 422506 376 3 LT3A 311 2 0 6091 120 1 0 3 0.9600 0 10.3200 0 0 480 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.480 (ignore if paid) 0 100000 53314578 0 0 0 1 0 0 0 0 1 0 J DEEPAK,#1,2,4 & 5 KHNO 880/27/1,2,4 & 51 PWD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455398673 9266165000 7ECL498 KAMALAKSHAMMA A.N.PURA - 422506 91 3 LT3A 311 0.1600 0 1829 76 1 0 3 0.9600 0 3.6400 0 0 970 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A1905530 0 0 0 1 0 0 0 0 1 0 KAMALAKSHAMMA,A.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1455398919 9239165000 7ECL1897 SMT.RATHNAMMA BANGALORE-16 - 422506 94 3 LT3A 311 0.2400 0 4127 132 1 0 3 0.8900 0 6.1600 0 0 1070 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A1919689 0 0 0 1 0 0 0 0 1 0 SMT.RATHNAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1455399013 9013179655 10EEH23907 C R NAMBIAR 2,KH NO 140/2,2 B NARAYANAPURA 422506 270 3 LT3A 311 2 0 5303 67 1 0 3 0.9200 0 0.6400 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 52879115 0 0 0 1 0 0 0 0 1 0 C R NAMBIAR,2,KH NO 140/2,2 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455399142 8866357506 MS10EEH27766 J DEEPAK #1,2,4 & 5 KHNO 880/27/1,2,4 & 59 PWD MAIN ROAD 422506 375 3 LT3A 311 2 0 5131 115 1 0 3 0.8800 -91 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 53314577 0 0 0 1 0 0 0 0 1 0 J DEEPAK,#1,2,4 & 5 KHNO 880/27/1,2,4 & 59 PWD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455398932 8704065000 7ECL2978 SURENDRA RAO V D V NGR PO BANGALORE-16. 422506 403 3 LT3A 311 0.2400 0 704 24 1 0 3 0.9100 434 2.2600 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A2049667 0 0 0 0 0 0 0 0 1 0 SURENDRA RAO V,D V NGR PO BANGALORE-16. 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455399117 8655165000 7ECL609 CHAMPAKAVALLI B.N.PURA - 422506 338 3 LT3A 311 0.2400 0 2160 16 1 0 3 0.9700 404 2.0100 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A2052516 0 0 0 0 0 0 0 0 1 0 CHAMPAKAVALLI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455398956 8541065000 7ECL607 CHAMPAKVALLI BENNIGANAHALLY - 422506 356 3 LT3A 311 2 0 12204 74 1 0 3 0 1259 7.0900 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14011451 0 1000000 100001745381A 0 0 0 0 0 0 0 0 0 0 CHAMPAKVALLI,BENNIGANAHALLY - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1455398933 8509065000 7ECL5122 NATESAN SURYANARAYAN I.T.I LAYOUT,B.NARAYANA PURA BANGLORE 422506 163 3 LT3A 311 0.2400 0 20572 164 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 100006744662 0 0 0 1 0 0 0 0 1 0 NATESAN SURYANARAYAN,I.T.I LAYOUT,B.NARAYANA PURA BANGLORE 0.8300 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455399118 8459165000 7ECL497 KAMALAKSHAMMA A.N.PURA - 422506 92 3 LT3A 311 0.1600 0 418 21 1 0 3 0.9600 0 1.2700 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A2055366 0 0 0 0 0 0 0 0 1 0 KAMALAKSHAMMA,A.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455398913 8312065000 7ECL11473 R.G.BABU PURUSHOTHAM #19,2ND X,B.N.PURA,AKASH NAGAR, ,B LORE 422506 246 3 LT3A 311 1 0 12945 51 1 0 3 1 770 4.0600 0 0 620 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 8312065910D 0 0 0 2 0 0 0 0 1 0 R.G.BABU PURUSHOTHAM,#19,2ND X,B.N.PURA,AKASH NAGAR, ,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1455398688 8254481899 10ECL107 D.KANCHANA NO.1/75F,B.NARAYANAPURA DOORAVANI NAGAR POST 422506 386 3 LT3A 311 1 0 17552 202 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 100006744566 0 0 0 1 0 0 0 0 1 0 D.KANCHANA,NO.1/75F,B.NARAYANAPURA DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1455399033 1327065000 7ECL5802 RAJESHWARI AKASH NGR B.N PURA,BANGLORE 422506 13 3 LT3A 311 0.2400 0 2292 11 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 100006730845 0 0 0 0 0 0 0 0 1 0 RAJESHWARI,AKASH NGR B.N PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455398771 1277265000 7ECL4830 V.SURENDRA RAO B N PURA.D V NGR PO - 422506 402 3 LT3A 311 0.2400 0 1704 38 1 0 3 0.9700 0 4.1900 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A2049666 0 0 0 0 0 0 0 0 1 0 V.SURENDRA RAO,B N PURA.D V NGR PO - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455399124 1111748007 10ECL104 D.KANCHANA NO.1/75H,B.NARAYANAPURA DOORAVANI NAGAR POST 422506 383 3 LT3A 311 3 0 80395 297 1 0 3 1 0 25.3900 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14011451 0 999999 111115599227 0 0 0 2 0 0 0 0 1 0 D.KANCHANA,NO.1/75H,B.NARAYANAPURA DOORAVANI NAGAR POST 4.9900 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455398745 1068351439 10ECL1799 RADHA NO 72 ITI LAYOUT A N PURA BANGLORE 422506 353 3 LT3A 311 1 0 8517 122 1 0 3 0.9300 1753 9.0700 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 52684197 0 0 0 2 0 0 0 0 1 0 RADHA,NO 72 ITI LAYOUT A N PURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455399144 1012265000 7ECL9560 V YASHODA #36.ITI L/O B.N.PURA,BENGALURU 422506 192 3 LT3A 311 0 23 86201 4915 1 0 3 0.8700 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 1000000 8657573 0 0 0 16 0 0 0 0 1 0 V YASHODA,#36.ITI L/O B.N.PURA,BENGALURU 15.4600 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.4160 2 1455398759 0899265000 7ECL4945 SHAKARAPPA D NAGAR POST BANGALORE 422506 233 3 LT3A 311 0.2400 0 7910 3 1 0 3 1 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 100006729818 0 0 0 0 0 0 0 0 1 0 SHAKARAPPA,D NAGAR POST BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455398747 0782776254 10ECL1981 ULLAS V # 48 & 49,MANAVEE ENCLAVE,AKASH NAGAR MAIN ROAD,DOORAVANINAGAR 422506 6 3 LT3A 311 4 0 28670 423 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 E018579 0 0 0 4 0 0 0 0 1 0 ULLAS V,# 48 & 49,MANAVEE ENCLAVE,AKASH NAGAR MAIN ROAD,DOORAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10032457910 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1455398758 0678265000 7ECL4829 V.SURENDRA RAO B N PURA.D V NGR PO - 422506 401 3 LT3A 311 0.2400 0 2985 78 1 0 3 0.9000 0 0 0 0 2520 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 A2049675 0 0 0 0 0 0 0 0 1 0 V.SURENDRA RAO,B N PURA.D V NGR PO - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455398835 0560342435 10ECL1985 ULLAS V # 48 & 49,MANAVEE ENCLAVE,AKASH NAGAR MAIN ROAD,DOORAVANINAGAR 422506 10 3 LT3A 311 3 0 1334 21 1 0 3 0.4200 -89 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 BC3055749 0 0 0 0 0 0 0 0 1 0 ULLAS V,# 48 & 49,MANAVEE ENCLAVE,AKASH NAGAR MAIN ROAD,DOORAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10032457910 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455398842 0354855000 7ECL5745 R.RAMAKRISHNA P.W.D RD B.N PURA,BANGLORE 422506 167 3 LT3A 311 0.4800 0 5692 285 1 0 3 0.8800 0 11.1600 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 1000000 A2431499 0 0 0 1 0 0 0 0 1 0 R.RAMAKRISHNA,P.W.D RD B.N PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455398763 0291165000 7ECL5800 RAJESHWARI AKASH NGR B.N PURA,BANGLORE 422506 17 3 LT3A 311 1 0 1455 11 1 0 3 1 0 4.1700 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14011451 0 999999 100006725887 0 0 0 0 0 0 0 0 1 0 RAJESHWARI,AKASH NGR B.N PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455398891 0044021085 10ECL2193 LAKSHMAN RAM KISHORE KUMAR #1,KHNO 160/2/1,NEAR KAVERI WATER TANK,B N PURA ITI LAYOUT5 BANGALORE 422506 382 3 LT3A 311 1 0 1406 39 1 0 3 0.9900 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 BC3240761 0 0 0 0 0 0 0 0 1 0 LAKSHMAN RAM KISHORE KUMAR,#1,KHNO 160/2/1,NEAR KAVERI WATER TANK,B N PURA ITI LAYOUT5 BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455399123 0002410168 10EEH23905 C R NAMBIAR 2,KH NO 140/2, B NARAYANAPURA 422506 271 3 LT3A 311 2 0 212 4 1 0 3 0.9000 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 52879113 0 0 0 0 0 0 0 0 1 0 C R NAMBIAR,2,KH NO 140/2, B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455399119 2212165000 7ECL4948 SHAKARAPPA D NAGAR POST BANGALORE 422506 228 3 LT3A 311 0.2400 0 5809 25 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 100006727972 0 0 0 0 0 0 0 0 1 0 SHAKARAPPA,D NAGAR POST BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455399050 2131564160 MS10ECL27748 J DEEPAK #1,2,4 & 5 KHNO 880/27/D1,2,4 & 5/01 PWD MAIN ROAD 422506 358 3 LT3A 311 5 0 15527 363 1 0 3 0.9900 0 5.2200 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 E142152 0 0 0 4 0 0 0 0 1 0 J DEEPAK,#1,2,4 & 5 KHNO 880/27/D1,2,4 & 5/01 PWD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 2 1455399121 2013903294 10ECL1983 ULLAS V # 48 & 49,MANAVEE ENCLAVE,AKASH NAGAR MAIN ROAD,DOORAVANINAGAR 422506 8 3 LT3A 311 3 0 13157 455 1 0 3 0.9900 1 11.8000 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 BC3055747 0 0 0 2 0 0 0 0 1 0 ULLAS V,# 48 & 49,MANAVEE ENCLAVE,AKASH NAGAR MAIN ROAD,DOORAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10032457910 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455399116 1909155011 10ECL1982 ULLAS V # 48 & 49,MANAVEE ENCLAVE,AKASH NAGAR MAIN ROAD,DOORAVANINAGAR 422506 7 3 LT3A 311 3 0 9773 122 1 0 3 0.9400 -341 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 BC3055746 0 0 0 1 0 0 0 0 1 0 ULLAS V,# 48 & 49,MANAVEE ENCLAVE,AKASH NAGAR MAIN ROAD,DOORAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10032457910 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1455398716 1878265000 7ECL4947 SHAKARAPPA D NAGAR POST BANGALORE 422506 227 3 LT3A 311 0.2400 0 2454 14 1 0 3 1 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 100006727102 0 0 0 0 0 0 0 0 1 0 SHAKARAPPA,D NAGAR POST BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455398731 1592124002 10ECL2194 LAKSHMAN RAM KISHORE KUMAR #1,KHNO 160/2/1,NEAR KAVERI WATER TANK,B N PURA ITI LAYOUT6 BANGALORE 422506 380 3 LT3A 311 1 0 32 1 1 0 3 0.9900 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 BC3240762 0 0 0 0 0 0 0 0 1 0 LAKSHMAN RAM KISHORE KUMAR,#1,KHNO 160/2/1,NEAR KAVERI WATER TANK,B N PURA ITI LAYOUT6 BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455398687 3008577077 10ECL1986 ULLAS V # 48 & 49,MANAVEE ENCLAVE,AKASH NAGAR MAIN ROAD,DOORAVANINAGAR 422506 11 3 LT3A 311 3 0 5348 285 1 0 3 0.8700 0 3.6400 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 10000 A2080606 0 0 0 2 0 0 0 0 1 0 ULLAS V,# 48 & 49,MANAVEE ENCLAVE,AKASH NAGAR MAIN ROAD,DOORAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10032457910 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455399062 2829905835 10ECL198 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED NO 14 DV NAGARA A NARAYANAPURA KR PURAM 422506 97 3 LT3A 311 16 0 220640 3415 1 0 3 1 34 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 100006822868 0 0 0 5 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,NO 14 DV NAGARA A NARAYANAPURA KR PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0600 2 1455399143 2810855000 7ECL11472 R.G.BABU PURUSHOTHAM #19,2ND X,B.N.PURA,AKASH NAGAR, ,B LORE 422506 245 3 LT3A 311 1 0 9834 64 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 2810855703D 0 0 0 0 0 0 0 0 1 0 R.G.BABU PURUSHOTHAM,#19,2ND X,B.N.PURA,AKASH NAGAR, ,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455398885 2758165000 7ECL4355 CHINNAPPA 1ST MAIN ROAD BANGALORE 422506 440 3 LT3A 311 5 0 60963 256 1 0 3 1 0 9.1700 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 100001746728D 0 0 0 1 0 0 0 0 1 0 CHINNAPPA,1ST MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977199 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1455399035 2741065000 7ECL881 V. SUBRAMANI K.R.PURAM B.NARAYANA PURAM 422506 393 3 LT3A 311 2 0 834 17 1 0 3 0.7900 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A2049662 0 0 0 0 0 0 0 0 1 0 V. SUBRAMANI,K.R.PURAM B.NARAYANA PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455399079 2422265000 7ECL921 RAJESWARI A.N.PURAM DEVASANDAR 422506 159 3 LT3A 311 0.2400 0 4998 124 1 0 3 0.9600 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1968138 0 0 0 1 0 0 0 0 1 0 RAJESWARI,A.N.PURAM DEVASANDAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1455399030 3848265000 7ECL919 RAJESHWARI A.N.PURAM DEVASANDRA 422506 160 3 LT3A 311 0.2400 0 755 18 1 0 3 0.8200 0 1.3400 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1968122 0 0 0 0 0 0 0 0 1 0 RAJESHWARI,A.N.PURAM DEVASANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455398963 3767165000 7ECL5511 SMT V.S SELVI AKASH NGR,B.NARAYANA PURA D.V NGR P.O,BANGLORE 422506 100 3 LT3A 311 0.2400 0 2175 62 1 0 3 0.9800 0 3.1100 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A2055369 0 0 0 0 0 0 0 0 1 0 SMT V.S SELVI,AKASH NGR,B.NARAYANA PURA D.V NGR P.O,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455398755 3608710480 10ECL1987 ULLAS V # 48 & 49,MANAVEE ENCLAVE,AKASH NAGAR MAIN ROAD,DOORAVANINAGAR 422506 12 3 LT3A 311 2 0 7706 224 1 0 3 0.9900 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 BC3055652 0 0 0 1 0 0 0 0 1 0 ULLAS V,# 48 & 49,MANAVEE ENCLAVE,AKASH NAGAR MAIN ROAD,DOORAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10032457910 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455399132 3523265000 7ECL608 CHANPAKA VALLI B.N.PURA - 422506 337 3 LT3A 311 0.7200 0 664 45 1 0 3 0.8500 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 A2050295 0 0 0 1 0 0 0 0 1 0 CHANPAKA VALLI,B.N.PURA - 1.7000 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455398680 3023116052 10ECL2303 ASHA S NO11 AKASH NAGARA B N PURA 422506 2 3 LT3A 311 5 0 64262 4449 1 0 3 1 0 0 0 0 15070 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.15070 (ignore if paid) 0 999999 111112603505 0 0 0 16 0 0 0 0 1 0 ASHA S,NO11 AKASH NAGARA B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.1900 2 1455398992 4891265000 7ECL8746 R.CHAKRAVARTHY #47/1,ITI EMPLOYED CO-OP SOCIETY LT B.NPURA,KRP,BANGALORE 422506 189 3 LT3A 311 0.5000 0 7622 279 1 0 3 0.9300 0 6.8700 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 BC2687371 0 0 0 3 0 0 0 0 1 0 R.CHAKRAVARTHY,#47/1,ITI EMPLOYED CO-OP SOCIETY LT B.NPURA,KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1455399036 4754065000 7ECL1895 SMT. RATHNAMMA BANGALORE-16 - 422506 104 3 LT3A 311 2 0 18532 274 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 100001757726D 0 0 0 1 0 0 0 0 1 0 SMT. RATHNAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1455398693 4714956230 10ECL1800 RADHA NO 72 ITI LAYOUT A N PURA BANGLORE 01 422506 351 3 LT3A 311 3 0 16151 617 1 0 3 0.8200 0 1.9000 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 7811917 0 0 0 2 0 0 0 0 1 0 RADHA,NO 72 ITI LAYOUT A N PURA BANGLORE 01 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455399012 4568065000 7ECL8252 ARIFF KHAN B.N.PURA,UDAYA NGR BANGALORE 422506 264 3 LT3A 311 1 0 347 10 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1919691 0 0 0 1 0 0 0 0 1 0 ARIFF KHAN,B.N.PURA,UDAYA NGR BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455398841 4270601210 10ECL105 D.KANCHANA NO.1/75E,B.NARAYANAPURA DOORAVANI NAGAR POST 422506 384 3 LT3A 311 8 0 12074 310 1 0 3 0.8300 0 6.3300 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 22402531 0 0 0 2 0 0 0 0 1 0 D.KANCHANA,NO.1/75E,B.NARAYANAPURA DOORAVANI NAGAR POST 8.4800 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7290 2 1455398993 7825255000 MS7EEH57251 T.P.RUKMANI FLAT NO.204, SWARNA TEJA RESIDENCY APTS, B.N.PURA B LORE 422506 429 3 LT1 211 2 0 32637 258 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 111115596526D 0 0 0 2 0 0 0 0 0 0 T.P.RUKMANI,FLAT NO.204, SWARNA TEJA RESIDENCY APTS, B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1455398987 7810551560 10EEH3771 V JYOTHI S.NO. 10 ,B NARAYANA PURA DOORVANI NAGAR 422506 26 3 LT1 211 2 0 10806 74 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111115590789 0 0 0 5 0 0 0 0 1 0 V JYOTHI,S.NO. 10 ,B NARAYANA PURA DOORVANI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3700 2 1455398986 7810455000 7ED7891 GAJALAKSHMI , - 422506 311 3 LT1 211 0.4800 0 2270 46 1 0 3 0.9000 -11 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1919687 0 0 0 1 0 0 0 0 0 0 GAJALAKSHMI,, - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455398794 7722117002 10ELG3765 NIRMALA B.NARAYANAPURA 1 DOORAVANI NAGAR POST 422506 33 3 LT1 211 2.6000 0 14272 122 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111115622238 0 0 0 2 0 0 0 0 0 0 NIRMALA,B.NARAYANAPURA 1 DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1455398833 7699255000 7EEH6923 JAYAKUMAR R AND SUJATHA MANAVALAN B.N.PURA - 422506 77 3 LT1 211 2 0 4943 137 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1968650 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR R AND SUJATHA MANAVALAN,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455399029 5259430639 MS10EEH4308 BALARAMAN.R.V, SANGEETHA.B.R # FLOT NO 302 , VASAVI NIVAS, A.NARAYANPURA, BANGALORE-16 A NARAYANA PURA 422506 463 3 LT1 211 3 0 19951 184 1 0 3 1 0 0 0 0 1560 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111113063306 0 0 0 4 0 0 0 0 0 0 BALARAMAN.R.V, SANGEETHA.B.R,# FLOT NO 302 , VASAVI NIVAS, A.NARAYANPURA, BANGALORE-16 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0200 2 1455399048 5257545000 7ELG42779 S.VASANTHI #76,ITIL/O,B.N.PURA, D.V.NGR,UDAYA NGR,B-16 422506 241 3 LT1 211 0.4800 0 10959 94 1 0 3 1 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007213363 0 0 0 3 0 0 0 0 0 0 S.VASANTHI,#76,ITIL/O,B.N.PURA, D.V.NGR,UDAYA NGR,B-16 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 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 3.1000 2 1455398950 9297509000 10ELG155 V.JYOTHI S.NO.10,B.NARAYANAPURA,DOORAVANI 422506 24 3 LT1 211 0.4800 0 11130 61 1 0 3 1 -106 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 9297509947D 0 0 0 2 0 0 0 0 0 0 V.JYOTHI,S.NO.10,B.NARAYANAPURA,DOORAVANI 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-10-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455398779 6222337170 MS10EEH4295 K.KISHORE KUMAR K.NO. 1/1 35 A NARAYANA PURA 422506 450 3 LT1 211 3 0 14191 83 1 0 3 1 0 0 0 0 670 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111113087995 0 0 0 2 0 0 0 0 0 0 K.KISHORE KUMAR,K.NO. 1/1 35 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 203.0800 0 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455398884 6179537572 10EEH18856 R PANCHAVANAM NO 83 K NO 181 NEAR WATER TANK7 B N PURA 422506 289 3 LT1 211 2 0 8289 84 1 0 3 1 -23 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 52126923 0 0 0 2 0 0 0 0 0 0 R PANCHAVANAM,NO 83 K NO 181 NEAR WATER TANK7 B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455399042 6169455000 7EEH38234 SUDHA NARAYANA #27,2ND CR,A.N.PURA, NEAR KAVERI WATER TANK,ByLORE 422506 280 3 LT1 211 3 0 11062 119 1 0 3 1 0 0 0 0 2770 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 110000873302 0 0 0 2 0 0 0 0 0 0 SUDHA NARAYANA,#27,2ND CR,A.N.PURA, NEAR KAVERI WATER TANK,ByLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1455398979 5199443959 MS10EEH27759 J DEEPAK #1,2,4 & 5 KHNO 880/27/1,2,4 & 58 PWD MAIN ROAD 422506 368 3 LT1 211 2 0 5874 115 1 0 3 0.9000 0 0 0 0 2800 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.2800 (ignore if paid) 0 100000 53314570 0 0 0 2 0 0 0 0 0 0 J DEEPAK,#1,2,4 & 5 KHNO 880/27/1,2,4 & 58 PWD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455399027 5104979734 10EEH19704 C ALAGAPPAN A L VISHALAKSHI # 4 NO 320 NSR 1ST CROSS PWD ROAD B N PURA2 422506 149 3 LT1 211 2 0 3892 34 1 0 3 0.8000 0 0 0 0 390 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.390 (ignore if paid) 0 100000 52282859 0 0 0 1 0 0 0 0 0 0 C ALAGAPPAN A L VISHALAKSHI,# 4 NO 320 NSR 1ST CROSS PWD ROAD B N PURA2 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455399028 5098337792 10EEH14977 S.BHAVANA #15 2ND CROSS NSR ROAD NARAYANAPURA VILLAGE-2 422506 19 3 LT1 211 1 0 4935 61 1 0 3 0.9500 54 0 0 0 880 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.880 (ignore if paid) 0 99999 39584050 0 0 0 1 0 0 0 0 0 0 S.BHAVANA,#15 2ND CROSS NSR ROAD NARAYANAPURA VILLAGE-2 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455399148 5031095470 10ELG26289 T SARAVANA PANDIAN NO 12 P NO 140/2 K NO 211-3 A NARAYANAPURA 422506 40 3 LT1 211 1 0 1759 50 1 0 3 0.9300 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 53210675 0 0 0 2 0 0 0 0 0 0 T SARAVANA PANDIAN,NO 12 P NO 140/2 K NO 211-3 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-12-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455398931 7002545000 DLG23765 K NIRMALA B.N.PURA B.N.PURA 422506 64 3 LT1 211 0.2800 0 3288 71 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 110000862349 0 0 0 1 0 0 0 0 0 0 K NIRMALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0.4200 10 2025-09-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455398925 7001445000 7EEH37784 D.SURESH BABU RAJ #81,B.N.PURA,D.V.NGR. BG.HALLI,B-16 422506 283 3 LT1 211 3 0 3630 251 1 0 3 0.9100 0 0 0 0 1310 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1310 (ignore if paid) 0 0 67590306 0 0 0 3 0 0 0 0 0 0 D.SURESH BABU RAJ,#81,B.N.PURA,D.V.NGR. BG.HALLI,B-16 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 284.6700 0 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1455398743 6941041040 MS10EEH3903 V BALAJI NAIDU SRINIVASULU JASTI NO. 50 & 51 KH NO. 299/46/51 B NARAYANA PURA, MAHADEV PURA POST 422506 193 3 LT1 211 15 0 19130 389 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 E072029 0 0 0 9 0 0 0 0 1 0 V BALAJI NAIDU SRINIVASULU JASTI,NO. 50 & 51 KH NO. 299/46/51 B NARAYANA PURA, MAHADEV PURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 10001873149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5300 2 1455398720 6928109227 10EEH2239 R.SHYLAJA NO.52 ITI EMPLOYEE HOUSING4 COPERATIVE SOCITY LIMITED B NARAYANAPURA 422506 180 3 LT1 211 2 0 16389 154 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007275865 0 0 0 1 0 0 0 0 0 0 R.SHYLAJA,NO.52 ITI EMPLOYEE HOUSING4 COPERATIVE SOCITY LIMITED B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-11-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455398726 6922967860 MS10EEH4293 L.DEEPAK GOLDWYN # FLOT NO 101, VASAVI NIVAS, A.NARAYANPURA, BANGALORE-16 A NARAYANA PURA 422506 448 3 LT1 211 3 0 17503 210 1 0 3 1 0 0 0 0 3170 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111113091175 0 0 0 3 0 0 0 0 0 0 L.DEEPAK GOLDWYN,# FLOT NO 101, VASAVI NIVAS, A.NARAYANPURA, BANGALORE-16 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 210.4200 0 2024-02-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.3200 2 1455399046 6867911340 10ELG8093 VENKATESHWARALU NO.53, 1ST C CROSS N.S.R ROAD NEAR KAVRI WATER TANK-2 B.N.PURA 422506 120 3 LT1 211 1 0 1715 20 1 0 3 0.8200 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 BC1945580 0 0 0 0 0 0 0 0 0 0 VENKATESHWARALU,NO.53, 1ST C CROSS N.S.R ROAD NEAR KAVRI WATER TANK-2 B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455399077 6861155000 MS7EEH57246 S.MAZHAR KHAN FLAT NO.106, SWARNA TEJA RESIDENCY APTS, B.N.PURA B LORE 422506 424 3 LT1 211 3 0 16152 152 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 111112997549D 0 0 0 1 0 0 0 0 0 0 S.MAZHAR KHAN,FLAT NO.106, SWARNA TEJA RESIDENCY APTS, B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977199 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1455398710 6851796072 10ELG12753 SMT KANTHAMMA A.N.PURA BLORE 422506 61 3 LT1 211 0.5000 0 1040 12 1 0 3 1 -32 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007269984 0 0 0 0 0 0 0 0 0 0 SMT KANTHAMMA,A.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1455398708 6845875423 10EEH26122 ASHOK CHANNEGOWDA NO57 3RD MAIN ROAD ITI LAYOUT B.N.PURA 2 ITI LAYOUT 422506 216 3 LT1 211 2 0 3462 81 1 0 3 0.8000 0 0 0 0 220 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.220 (ignore if paid) 0 100000 53145696 0 0 0 2 0 0 0 0 0 0 ASHOK CHANNEGOWDA,NO57 3RD MAIN ROAD ITI LAYOUT B.N.PURA 2 ITI LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455398712 6835845000 7EEH42269 R.CHAKRAVARTHY #47/1,ITI EMPLOYED CO-OP SOCIETY LT B.N.PURA,BANGALORE 422506 188 3 LT1 211 0 1 670 10 1 0 3 0.9400 0 1 0 0 130 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A2157791 0 0 0 2 0 0 0 0 1 0 R.CHAKRAVARTHY,#47/1,ITI EMPLOYED CO-OP SOCIETY LT B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 10.6800 21 2025-09-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455399004 6793458139 10EEH7263 VELU.G NO.14, KNO.14/1, AKASH NAGAR A.N.PURA BLORE2 422506 296 3 LT1 211 1 0 27748 171 1 0 3 1 0 0 0 0 0 4225 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 2021-07-03 100007180680 0 0 0 2 0 0 0 0 0 0 VELU.G,NO.14, KNO.14/1, AKASH NAGAR A.N.PURA BLORE2 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1455398700 6741455000 7EEH6922 JAYAKUMAR R AND SUJATHA MANAVALAN B.N.PURA - 422506 76 3 LT1 211 2 0 2938 66 1 0 3 0.9600 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1968656 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR R AND SUJATHA MANAVALAN,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455398706 6740093514 10EEH12597 P.K MOHAN VEL NO.10, NSR ROAD, B.NARAYANAPURA,BANGLORE-5 422506 132 3 LT1 211 2 0 3374 32 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 BC2326355 0 0 0 3 0 0 0 0 0 0 P.K MOHAN VEL,NO.10, NSR ROAD, B.NARAYANAPURA,BANGLORE-5 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1455398704 6734845000 7ELG20784 G.MEERA S#-3,KH#-54/1,B N PURA BLR-16 422506 323 3 LT1 211 0.4800 0 4785 74 1 0 3 0.9300 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1968641 0 0 0 2 0 0 0 0 0 0 G.MEERA,S#-3,KH#-54/1,B N PURA BLR-16 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455398990 6678355000 DEH3034 SHANKARAPPA B.N.PURA B.N.PURA 422506 231 3 LT1 211 3 0 3954 23 1 0 3 1 -64 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007249894 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455398988 6673654016 10EEH26443 RADHA NO72 ITI LAYOUT 1ST MAIN ROAD B N PURA 422506 355 3 LT1 211 2 0 1017 53 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 53236199 0 0 0 1 0 0 0 0 0 0 RADHA,NO72 ITI LAYOUT 1ST MAIN ROAD B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.4500 24 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1455399097 6661502216 10EEH26123 ASHOK CHANNEGOWDA NO57 3RD MAIN ROAD ITI LAYOUT B.N.PURA 7 ITI LAYOUT 422506 217 3 LT1 211 2 0 350 0 1 0 3 1 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 111116429380 0 0 0 1 0 0 0 0 0 0 ASHOK CHANNEGOWDA,NO57 3RD MAIN ROAD ITI LAYOUT B.N.PURA 7 ITI LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455398695 6639155000 7EH647 T.MOHANKUMAR (ECS) B.N.PURA B.N.PURA 422506 142 3 LT1 211 3 0 34314 239 1 0 3 1 0 0 0 0 0 4225 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 2013-01-08 100007264448 0 0 0 3 0 0 0 0 0 0 T.MOHANKUMAR (ECS),B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 1 0 0 1 0 0 0 0 0 304.6700 0 2024-02-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1455399008 6619545000 7ELG30063 B.SARASWATHI # 11,B.NARAYANA PURA BANGLORE 422506 126 3 LT1 211 0.8000 0 9279 84 1 0 3 1 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007277612 0 0 0 2 0 0 0 0 0 0 B.SARASWATHI,# 11,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1455398980 6608537249 MS10EEH4294 CHANDANA BOBBILI # FLOT NO 102, VASAVI NIVAS, A.NARAYANPURA, BANGALORE-16 A NARAYANA PURA 422506 449 3 LT1 211 3 0 19595 144 1 0 3 1 0 0 0 0 210 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113103675 0 0 0 2 0 0 0 0 0 0 CHANDANA BOBBILI,# FLOT NO 102, VASAVI NIVAS, A.NARAYANPURA, BANGALORE-16 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1455399096 6560355000 7ELG42781 S.VASANTHI #76,ITIL/O,B.N.PURA, D.V.NGR,UDAYA NGR,B-16 422506 243 3 LT1 211 0.4800 0 10916 78 1 0 3 1 0 1 0 0 220 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007239713 0 0 0 2 0 0 0 0 0 0 S.VASANTHI,#76,ITIL/O,B.N.PURA, D.V.NGR,UDAYA NGR,B-16 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1455399093 6557745000 MS7EEH57234 ANIYA PRADHAN FLAT NO.1,SWARNA TEJA RESIDENCY,B.N.PURA, B LORE 422506 412 3 LT1 211 3 0 14467 114 1 0 3 1 0 0 0 0 0 4225 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 2013-03-26 111115596506D 0 0 0 1 0 0 0 0 0 0 ANIYA PRADHAN,FLAT NO.1,SWARNA TEJA RESIDENCY,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977199 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1455398677 6552699695 10ELG19993 M. VENKATARAMANAN NO 13 K NO SARASWATHI NILAYAM NEAR CUAVREY WATER TANK A NARAYANPURA 422506 328 3 LT1 211 1 0 3226 40 1 0 3 0.7600 0 1.5800 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 BC2829189 0 0 0 1 0 0 0 0 0 0 M. VENKATARAMANAN,NO 13 K NO SARASWATHI NILAYAM NEAR CUAVREY WATER TANK A NARAYANPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 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 0.9500 2 1455398684 6550455000 7ELG26473 VENKATESHWARALU #53(376),1ST CROSS, N.S.R Road 422506 116 3 LT1 211 0.4800 0 2588 20 1 0 3 1 -5 0 0 0 760 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000874074 0 0 0 1 0 0 0 0 0 0 VENKATESHWARALU,#53(376),1ST CROSS, N.S.R Road 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1455398959 6513645000 4ED33382 D.NARAYANA B.N.PURA B.N.PURA 422506 287 3 LT1 211 0.9600 0 7011 117 1 0 3 1 -5 1 0 0 3580 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 110000889188 0 0 0 1 0 0 0 0 0 0 D.NARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1455398955 6506355000 7EEH38233 SUDHA NARAYANA #27,2ND CR,A.N.PURA, NEAR KAVERI WATER TANK,ByLORE 422506 282 3 LT1 211 2 0 15349 94 1 0 3 1 -159 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007263530 0 0 0 1 0 0 0 0 0 0 SUDHA NARAYANA,#27,2ND CR,A.N.PURA, NEAR KAVERI WATER TANK,ByLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455398944 6501307707 MS10EEH27762 J DEEPAK #1,2,4 & 5 KHNO 880/27/1,2,4 & 531 PWD MAIN ROAD 422506 371 3 LT1 211 2 0 4551 52 1 0 3 0.8500 0 1 0 0 1270 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 53314573 0 0 0 2 0 0 0 0 0 0 J DEEPAK,#1,2,4 & 5 KHNO 880/27/1,2,4 & 531 PWD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 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 1.7500 2 1455398941 6483745000 MS7EEH57259 ANANYA PATTANAYAK FLAT NO.305, SWARNA TEJA RESIDENCY APTS, B.N.PURA B LORE 422506 437 3 LT1 211 3 0 17120 97 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 111115622405D 0 0 0 0 0 0 0 0 0 0 ANANYA PATTANAYAK,FLAT NO.305, SWARNA TEJA RESIDENCY APTS, B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977199 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455399133 6443355000 7ELG13814 K NIRMALA BN PURA - 422506 69 3 LT1 211 0.9600 0 9154 103 1 0 3 1 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007272430 0 0 0 2 0 0 0 0 0 0 K NIRMALA,BN PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1455399039 6369664262 10EEH971 D.KANCHANA NO.1/75,CB.NARAYANAPURA DOORAVANI NAGAR POST 422506 387 3 LT1 211 2 0 11131 11 1 0 3 1 60 1 0 0 1270 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 110000862448 0 0 0 0 0 0 0 0 0 0 D.KANCHANA,NO.1/75,CB.NARAYANAPURA DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1455399108 6352545000 4EP3995 K.PADMAVATHY B.N.PURA B.N.PURA 422506 87 3 LT1 211 0.7400 0 5999 40 1 0 3 1 218 1.1600 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 110000734265 0 0 0 2 0 0 0 0 0 0 K.PADMAVATHY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1455398799 6322845000 7ELG20785 G.MEERA S#3,KH#-54/1,B N PURA BLR-16 422506 324 3 LT1 211 0.4800 0 3939 84 1 0 3 0.8100 0 0 0 0 1610 4225 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 2017-03-18 A1968132 0 0 0 1 0 0 0 0 0 0 G.MEERA,S#3,KH#-54/1,B N PURA BLR-16 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455398798 6316065000 MS7EEH57255 ELAYARAJA MOHAN RAJ FLAT NO.301, STR APTS, B.N.PURA BANGALORE 422506 433 3 LT1 211 3 0 36641 274 1 0 3 1 0 0 0 0 4730 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.4730 (ignore if paid) 0 9999999 111115618059D 0 0 0 4 0 0 0 0 0 0 ELAYARAJA MOHAN RAJ,FLAT NO.301, STR APTS, B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9900 2 1455398804 6311684800 10ELG27076 T SAI BABU AND THONDAMANATI TRINELLA NO12 K NO90 NSR ROAD-4 2ND CROSS 422506 45 3 LT1 211 1 0 405 8 1 0 3 0.8800 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 53246563 0 0 0 1 0 0 0 0 0 0 T SAI BABU AND THONDAMANATI TRINELLA,NO12 K NO90 NSR ROAD-4 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455398852 6288856222 10EEH9147 RACHEL PRICY NO.15B, KNO.140/2, AKASH NAGAR B.N.PURA BLORE 422506 113 3 LT1 211 0 1 8350 37 1 0 3 0.9700 -99 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 29002015 0 0 0 1 0 0 0 0 1 0 RACHEL PRICY,NO.15B, KNO.140/2, AKASH NAGAR B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-11-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455398851 6275845000 7EEH57557 VENKATESHWARALU #53(376),1ST CROSS, N.S.R Road 422506 118 3 LT1 211 2 0 16787 174 1 0 3 1 0 0 0 0 370 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111113083989D 0 0 0 1 0 0 0 0 0 0 VENKATESHWARALU,#53(376),1ST CROSS, N.S.R Road 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 98.0800 108 2024-04-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1455399038 6269055000 MS7EEH57248 RAJESHA YENMAKAJE FLAT NO.201,SWARNA TEJA RESIDENCY,B.N.PURA, B LORE 422506 426 3 LT1 211 2 0 22166 124 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 111115622259D 0 0 0 2 0 0 0 0 0 0 RAJESHA YENMAKAJE,FLAT NO.201,SWARNA TEJA RESIDENCY,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977199 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1455399009 4554509000 10ELG154 V.JYOTHI S.NO.10,B.NARAYANAPURA,DOORAVANI 422506 28 3 LT1 211 0.4800 0 18301 143 1 0 3 1 0 0 0 0 3800 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.3800 (ignore if paid) 0 9999999 4554509515D 0 0 0 2 0 0 0 0 0 0 V.JYOTHI,S.NO.10,B.NARAYANAPURA,DOORAVANI 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1455398692 4520201977 10EEH7920 R.RENUKA NANDINI #5, KNO.140/2,B.N.PURA BLORE4 422506 145 3 LT1 211 2 0 1507 52 1 0 3 0.9900 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 7817533 0 0 0 2 0 0 0 0 0 0 R.RENUKA NANDINI,#5, KNO.140/2,B.N.PURA BLORE4 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455398691 4515815169 MS10EEH27757 J DEEPAK #1,2,4 & 5 KHNO 880/27/1,2,4 & 517 PWD MAIN ROAD 422506 366 3 LT1 211 2 0 2636 77 1 0 3 0.8500 0 0 0 0 340 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.340 (ignore if paid) 0 100000 53314568 0 0 0 2 0 0 0 0 0 0 J DEEPAK,#1,2,4 & 5 KHNO 880/27/1,2,4 & 517 PWD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455398826 6099404536 10EEH20930 CHILUMAKURU ZAREENA S NO 1 B NARAYANAPURA DOORAVANI NAGAR (POST)6 422506 408 3 LT1 211 2 0 5729 139 1 0 3 0.9200 0 0 0 0 1400 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 52480163 0 0 0 3 0 0 0 0 0 0 CHILUMAKURU ZAREENA,S NO 1 B NARAYANAPURA DOORAVANI NAGAR (POST)6 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 78 85 2025-05-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1455398686 7962901183 10EEH2096 MAHANTESH.M .VANTMURI NO.22 A2ND CROSS PWD ROAD AKASH NAGAR A NARAYANAPURA 422506 261 3 LT1 211 2 0 2154 47 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007224555 0 0 0 1 0 0 0 0 0 0 MAHANTESH.M .VANTMURI,NO.22 A2ND CROSS PWD ROAD AKASH NAGAR A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455398685 7953469080 MS10EEH4289 C VENKATAPPA (GPA HOLDERS) VASAVI CONSTRUCTONS V NARAY K.NO. 1/1 32 A NARAYANA PURA 422506 444 3 LT1 211 3 0 22311 197 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111115595814 0 0 0 3 0 0 0 0 0 0 C VENKATAPPA (GPA HOLDERS) VASAVI CONSTRUCTONS V NARAY,K.NO. 1/1 32 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 166 183 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1455399092 4438645000 DLG21653 SUKUMARAN B.N.PURA B.N.PURA 422506 340 3 LT1 211 0.9600 0 944 37 1 0 3 0.7400 0 0 0 0 670 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 A2431488 0 0 0 0 0 0 0 0 0 0 SUKUMARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455398674 4417484247 10ELG4041 RAJASHEKAR B.N. A NARAYANA PURA DOORVANI NAGAR 422506 320 3 LT1 211 1 0 7794 80 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111112141291 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR B.N.,A NARAYANA PURA DOORVANI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 44.7500 55 2024-02-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1455398914 4410482091 10EEH2236 R.SHYLAJA NO.52 ITI EMPLOYEE HOUSING3 COPERATIVE SOCITY LIMITED B NARAYANAPURA 422506 179 3 LT1 211 2 0 7604 53 1 0 3 1 0 0 0 0 670 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007213351 0 0 0 1 0 0 0 0 0 0 R.SHYLAJA,NO.52 ITI EMPLOYEE HOUSING3 COPERATIVE SOCITY LIMITED B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1455398922 4355006034 10EEH16697 C MAHALAKSHMI NO-84 AND 85 KNO-503 AKASH NAGAR A N PURA 422506 309 3 LT1 211 2 0 15833 137 1 0 3 0.9700 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 BD0870057 0 0 0 3 0 0 0 0 0 0 C MAHALAKSHMI,NO-84 AND 85 KNO-503 AKASH NAGAR A N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 214 0 2024-03-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1455399094 4342199536 10EEH12105 C.SARMATHI #74,ITI L/O.PWD ROAD B.N.PURA-4 422506 341 3 LT1 211 5 0 21816 224 1 0 3 0.9800 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 C275544 0 0 0 2 0 0 0 0 0 0 C.SARMATHI,#74,ITI L/O.PWD ROAD B.N.PURA-4 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 212.1700 0 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455399122 4333945000 7ELG27093 NITIN VIJAYKUMAR DANI NO 61 3RD MAIN ITI LAYOU B N PURA BANGALORE 16 422506 205 3 LT1 211 3 0 5421 141 1 0 3 0.9000 0 0 0 0 3040 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 A1968195 0 0 0 1 0 0 0 0 0 0 NITIN VIJAYKUMAR DANI,NO 61 3RD MAIN ITI LAYOU B N PURA BANGALORE 16 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 64.8300 71 2024-03-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455398749 4307060552 10EEH2242 R.SHYLAJA NO.52 ITI EMPLOYEE HOUSING8 COPERATIVE SOCITY LIMITED B NARAYANAPURA 422506 183 3 LT1 211 1 0 4282 15 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111112126332 0 0 0 1 0 0 0 0 0 0 R.SHYLAJA,NO.52 ITI EMPLOYEE HOUSING8 COPERATIVE SOCITY LIMITED B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455398740 4296893449 MS10EEH4310 KEDAR KUMAR NANDA SUGYANI KUMARI PANIGRAHY FLAT NO:304,VASAVI NIVAS APARTMENT,PWD MAIN ROAD, INFRONT OF OLD KAVERI TANK,A.NARAYANAPURA, 422506 465 3 LT1 211 3 0 16680 44 1 0 3 1 -101 0 0 0 2020 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111113060045 0 0 0 2 0 0 0 0 0 0 KEDAR KUMAR NANDA SUGYANI KUMARI PANIGRAHY,FLAT NO:304,VASAVI NIVAS APARTMENT,PWD MAIN ROAD, INFRONT OF OLD KAVERI TANK,A.NARAYANAPURA, 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 181.2500 199 2025-01-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1455398847 4284955955 10EEH18862 R PANCHAVANAM NO 83 K NO 181 NEAR WATER TANK2 B N PURA 422506 295 3 LT1 211 3 0 10869 120 1 0 3 0.9500 0 0 0 0 530 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.530 (ignore if paid) 0 99999 52126929 0 0 0 3 0 0 0 0 0 0 R PANCHAVANAM,NO 83 K NO 181 NEAR WATER TANK2 B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1455399110 4237039300 10EEH20931 CHILUMAKURU ZAREENA S NO 1 B NARAYANAPURA DOORAVANI NAGAR (POST)5 422506 410 3 LT1 211 2 0 8006 138 1 0 3 0.9100 0 0 0 0 1600 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 52480164 0 0 0 3 0 0 0 0 0 0 CHILUMAKURU ZAREENA,S NO 1 B NARAYANAPURA DOORAVANI NAGAR (POST)5 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1455398696 4227655000 MS7EEH57252 VIVEKANANDH OR FLAT NO.205,SWARNA TEJA RESIDENCY,B.N.PURA, B LORE 422506 430 3 LT1 211 2 0 18487 151 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 111115588714D 0 0 0 2 0 0 0 0 0 0 VIVEKANANDH OR,FLAT NO.205,SWARNA TEJA RESIDENCY,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977199 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1455398825 6080455000 7EEH38235 SUDHA NARAYANA #27,2ND CR,A.N.PURA, NEAR KAVERI WATER TANK,ByLORE 422506 279 3 LT1 211 3 0 10986 78 1 0 3 1 0 2.7000 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 110000867740 0 0 0 1 0 0 0 0 0 0 SUDHA NARAYANA,#27,2ND CR,A.N.PURA, NEAR KAVERI WATER TANK,ByLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455398699 5947940102 10EEH975 D.KANCHANA NO.1/75D,B.NARAYANAPURA DOORAVANI NAGAR POST 422506 391 3 LT1 211 2 0 8275 66 1 0 3 1 437 3.0700 0 0 2610 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 100007256376 0 0 0 3 0 0 0 0 0 0 D.KANCHANA,NO.1/75D,B.NARAYANAPURA DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1455398985 5873332962 MS10EEH4286 C VENKATAPPA (GPA HOLDERS) VASAVI CONSTRUCTONS V NARAY K.NO. 1/1 17 A NARAYANA PURA 422506 441 3 LT1 211 3 0 22201 322 1 0 3 1 0 0 0 0 950 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112879749 0 0 0 4 0 0 0 0 0 0 C VENKATAPPA (GPA HOLDERS) VASAVI CONSTRUCTONS V NARAY,K.NO. 1/1 17 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3600 2 1455398886 5791645000 7ELG31989 R C PARVATHI #18-23/1,2ND CROSS,OPP ITI LAYOUT 422506 253 3 LT1 211 2 0 4066 66 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A2052508 0 0 0 2 0 0 0 0 0 0 R C PARVATHI,#18-23/1,2ND CROSS,OPP ITI LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 41.9700 52 2024-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455398899 5769355000 7EEH2679 V. SUBRAMANI BANGALORE - 422506 395 3 LT1 211 3 0 6960 146 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A2050296 0 0 0 1 0 0 0 0 0 0 V. SUBRAMANI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 204.5200 0 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455399071 5756945000 DEH13623 SMT.P.C.P.RANI B.N.PURA B.N.PURA 422506 208 3 LT1 211 2 0 20992 143 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007163635 0 0 0 2 0 0 0 0 0 0 SMT.P.C.P.RANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1455399080 5751145773 10ELG12752 SMT KANTHAMMA A.N.PURA BLORE-2 422506 60 3 LT1 211 0.5000 0 8922 97 1 0 3 0.9900 0 2.2600 0 0 270 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.270 (ignore if paid) 0 99999 38134611 0 0 0 3 0 0 0 0 0 0 SMT KANTHAMMA,A.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1455398783 5717345000 MS7EEH57241 KANDAGATLA SURESH FLAT NO.101, STR APTS, B.N.PURA B LORE 422506 419 3 LT1 211 3 0 24256 179 1 0 3 1 0 0 0 0 2300 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 111112871840D 0 0 0 2 0 0 0 0 0 0 KANDAGATLA SURESH,FLAT NO.101, STR APTS, B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1455398843 5696662433 MS10EEH3901 JIJU PARAMBATH VAYATH VALAPPIL DIVAKARAN.P.V FLAT NO:T-01,3RD FLOOR, INDIO NEST APARTMENT,I.T.I LAYOUT. B NARAYANA PURA,K.R.PURAM HOBLI,BANG... 422506 195 3 LT1 211 3 0 14129 188 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111113096330 0 0 0 2 0 0 0 0 0 0 JIJU PARAMBATH VAYATH VALAPPIL DIVAKARAN.P.V,FLAT NO:T-01,3RD FLOOR, INDIO NEST APARTMENT,I.T.I LAYOUT. B NARAYANA PURA,K.R.PURAM HOBLI,BANG... 0 0 0 0 0 0 0 0 2026-02-03 0 10001873149 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1455399070 5657745000 MS7EEH57260 HEMA CHANDRA PRAKASH FLAT NO.306, SWARNA TEJA RESIDENCY APTS, B.N.PURA B LORE 422506 438 3 LT1 211 3 0 20996 1 1 0 3 1 0 0 0 0 1370 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111115654674D 0 0 0 0 0 0 0 0 0 0 HEMA CHANDRA PRAKASH,FLAT NO.306, SWARNA TEJA RESIDENCY APTS, B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977199 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 0.0800 2 1455399078 5652564436 10EEH26124 ASHOK CHANNEGOWDA NO57 3RD MAIN ROAD ITI LAYOUT B.N.PURA 6 ITI LAYOUT 422506 218 3 LT1 211 2 0 1897 52 1 0 3 0.8000 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 53145698 0 0 0 1 0 0 0 0 0 0 ASHOK CHANNEGOWDA,NO57 3RD MAIN ROAD ITI LAYOUT B.N.PURA 6 ITI LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-12-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455399091 5649722340 MS10EEH3900 REVATHY MURUGAPPAN NO. 50 & 51 FLAT NO.S-02,INDIO NEST APT, I.T.I L/O B NARAYANA PURA, DOORAVANI NAGAR POST 422506 201 3 LT1 211 3 0 25918 162 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111112877787 0 0 0 2 0 0 0 0 0 0 REVATHY MURUGAPPAN,NO. 50 & 51 FLAT NO.S-02,INDIO NEST APT, I.T.I L/O B NARAYANA PURA, DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10001873149 0 0 0 0 1 0 0 0 0 0 158.0800 174 2024-12-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455398735 5621455000 4ED32094 NA #15 2ND CROSS NSR ROAD NARAYANAPURA VILLAGE KR PURAM HOBLI BANGALORE B.N.PURA 422506 22 3 LT1 211 0.5200 0 16186 184 1 0 3 1 451 2.3400 0 0 1080 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100007211387 0 0 0 2 0 0 0 0 0 0 NA,#15 2ND CROSS NSR ROAD NARAYANAPURA VILLAGE KR PURAM HOBLI BANGALORE B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1455398730 5604445331 7EEH63205 N. PARVATHI W/O NARAYANA MURTHY NO. 20/1, 1ST MAIN 422506 53 3 LT1 211 2 0 12427 116 1 0 3 1 352 2.7300 0 0 580 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 6265692958D 0 0 0 1 0 0 0 0 0 0 N. PARVATHI,W/O NARAYANA MURTHY NO. 20/1, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-09-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455398831 5579255000 7EEH2794 RAJESWARE A.N.PURAM BANGALORE 422506 14 3 LT1 211 3 0 26673 220 1 0 3 1 1892 9.6900 0 0 40 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.40 (ignore if paid) 0 99999 100007192389 0 0 0 3 0 0 0 0 0 0 RAJESWARE,A.N.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 204.9200 0 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1455398829 5574655000 7EEH38451 S.VASANTHI #76,ITIL/O,B.N.PURA, D.V.NGR,UDAYA NGR,B-16 422506 237 3 LT1 211 0 1 1705 9 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007216976 0 0 0 0 0 0 0 0 1 0 S.VASANTHI,#76,ITIL/O,B.N.PURA, D.V.NGR,UDAYA NGR,B-16 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455399137 5539655000 7EEH6927 JAYAKUMAR R AND SUJATHA MANAVALAN .. - 422506 81 3 LT1 211 0 1 587 15 1 0 3 0.7300 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1968645 0 0 0 1 0 0 0 0 1 0 JAYAKUMAR R AND SUJATHA MANAVALAN,.. - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455399134 5537355000 7EEH39087 K.NARASAIAH #7,B.N.PURA, BANGALORE 422506 140 3 LT1 211 2 0 11506 118 1 0 3 1 -10 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007257691 0 0 0 1 0 0 0 0 0 0 K.NARASAIAH,#7,B.N.PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1455398778 5519665817 MS10EEH4298 RAJA MAHENDRA VARMA P #106,1ST FLOR,VASAVI CONSTRUCTIONS,PWD ROAD, A NARAYANA PURA 422506 453 3 LT1 211 3 0 16090 108 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111113090664 0 0 0 3 0 0 0 0 0 0 RAJA MAHENDRA VARMA P,#106,1ST FLOR,VASAVI CONSTRUCTIONS,PWD ROAD, A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 274.3300 0 2023-08-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1455398781 5514755000 7EEH13355 SUBRAMANYAM S NO 71,ITI COLONY, BANGALORE 422506 398 3 LT1 211 2 0 6311 147 1 0 3 0.8900 0 0 0 0 1350 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2049680 0 0 0 2 0 0 0 0 0 0 SUBRAMANYAM,S NO 71,ITI COLONY, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455398784 5506455000 MS7EEH57236 MAHESH.K.U FLAT NO.003,SWARNA TEJA RESIDENCY,B.N.PURA, B LORE 422506 414 3 LT1 211 3 0 29117 96 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 111115622263D 0 0 0 2 0 0 0 0 0 0 MAHESH.K.U,FLAT NO.003,SWARNA TEJA RESIDENCY,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1455399034 5462440469 MS10EEH27761 J DEEPAK #1,2,4 & 5 KHNO 880/27/1,2,4 & 519 PWD MAIN ROAD 422506 370 3 LT1 211 2 0 6866 90 1 0 3 0.9100 0 0 0 0 5100 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.5100 (ignore if paid) 0 100000 53314572 0 0 0 2 0 0 0 0 0 0 J DEEPAK,#1,2,4 & 5 KHNO 880/27/1,2,4 & 519 PWD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455399051 5459055000 7EEH3092 SACHIN K R , - 422506 273 3 LT1 211 2 0 4094 121 1 0 3 0.8300 0 1 0 0 0 4225 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 2009-12-01 A1905551 0 0 0 0 0 0 0 0 0 0 SACHIN K R,, - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 71.6400 79 2023-12-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455398766 5400545000 7ELG16348 SMT KANTHAMMA BANGALORE - 422506 54 3 LT1 211 0.4800 0 6996 48 1 0 3 1 0 4.1600 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14011451 0 99999 100007268440 0 0 0 2 0 0 0 0 0 0 SMT KANTHAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455398861 5376084235 MS10EEH3902 V BALAJI NAIDU SRINIVASULU JASTI NO. 50 & 51 KH8NO. 299/46/51 B NARAYANA PURA, MAHADEV PURA POST 422506 197 3 LT1 211 3 0 12926 121 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111112747691 0 0 0 2 0 0 0 0 0 0 V BALAJI NAIDU SRINIVASULU JASTI,NO. 50 & 51 KH8NO. 299/46/51 B NARAYANA PURA, MAHADEV PURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 10001873149 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1455398736 5318464974 MS10EEH27760 J DEEPAK #1,2,4 & 5 KHNO 880/27/1,2,4 & 57 PWD MAIN ROAD 422506 369 3 LT1 211 2 0 4196 151 1 0 3 0.9000 277 1.4000 0 0 740 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.740 (ignore if paid) 0 100000 53314571 0 0 0 2 0 0 0 0 0 0 J DEEPAK,#1,2,4 & 5 KHNO 880/27/1,2,4 & 57 PWD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94 103 2025-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455398733 5309360646 MS10EEH4299 AJJARAPU CHANDRA SEKHAR #107, VASAVI NIVAS, KAVERI WATER TANK, PWD ROAD, A N PURA, BANGALORE-16. 422506 454 3 LT1 211 3 0 18278 195 1 0 3 1 0 0 0 0 1040 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115593361 0 0 0 3 0 0 0 0 0 0 AJJARAPU CHANDRA SEKHAR,#107, VASAVI NIVAS, KAVERI WATER TANK, PWD ROAD, A N PURA, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1455398738 5305945000 7ELG16818 SHANKARAPPA NO 77,4TH CRS, BANGALORE-16. 422506 232 3 LT1 211 1 0 6458 33 1 0 3 1 661 5.8800 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007255990 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA,NO 77,4TH CRS, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455398737 5301645000 7EEH42268 R.CHAKRAVARTHY #47/1,ITI EMPLOYED CO-OP SOCIETY LT B.N.PURA,BANGALORE 422506 187 3 LT1 211 2 0 26898 253 1 0 3 1 0 4.1100 0 0 1270 4225 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 2014-11-02 100001782892D 0 0 0 2 0 0 0 0 0 0 R.CHAKRAVARTHY,#47/1,ITI EMPLOYED CO-OP SOCIETY LT B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 217.7500 0 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1455398828 5290055000 MS7EEH57262 V.SURESH #1,B.N.PURA B LORE 422506 411 3 LT1 211 3 0 265738 1748 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 111115596502D 0 0 0 13 0 0 0 0 0 0 V.SURESH,#1,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.1900 2 1455398812 3661555000 7EEH57556 VENKATESHWARALU #52(376),1ST CROSS, N.S.R Road 422506 117 3 LT1 211 2 0 17121 115 1 0 3 1 -43 0 0 0 410 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111113088383D 0 0 0 2 0 0 0 0 0 0 VENKATESHWARALU,#52(376),1ST CROSS, N.S.R Road 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-12-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1455398811 3657555000 DLG27821 RATHANAMMA B.N.PURA B.N.PURA 422506 93 3 LT1 211 0.8400 0 1713 68 1 0 3 0.9500 551 2.8100 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1965904 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455399081 3638006303 10EEH2234 R.SHYLAJA NO.52 ITI EMPLOYEE HOUSING2 COPERATIVE SOCITY LIMITED B NARAYANAPURA 422506 175 3 LT1 211 2 0 5943 39 1 0 3 1 199 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007214641 0 0 0 0 0 0 0 0 0 0 R.SHYLAJA,NO.52 ITI EMPLOYEE HOUSING2 COPERATIVE SOCITY LIMITED B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-09-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1455399069 5251949251 10EEH26287 T SARAVANA PANDIAN NO 12 P NO 140/2 K NO 211-1 A NARAYANAPURA 422506 43 3 LT1 211 2 0 3390 86 1 0 3 0.8700 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 53212774 0 0 0 2 0 0 0 0 0 0 T SARAVANA PANDIAN,NO 12 P NO 140/2 K NO 211-1 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455399068 5251633746 10ELG9145 RACHEL PRICY NO.15B, KNO.140/2, AKASH NAGAR B.N.PURA BLORE-5 422506 111 3 LT1 211 0.5000 0 8506 202 1 0 3 1 0 6.1300 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 29002013 0 0 0 2 0 0 0 0 0 0 RACHEL PRICY,NO.15B, KNO.140/2, AKASH NAGAR B.N.PURA BLORE-5 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-09-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455398962 5211198176 10EEH1865 RATHNAMMA PW ROAD B NARAYANAPURA 422506 107 3 LT1 211 2 0 13979 161 1 0 3 1 0 2.1100 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111112866960 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,PW ROAD B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1455399064 3539255000 4EP2289 SMT.P.C.P.RANI B.N.PURA B.N.PURA 422506 209 3 LT1 211 0 2 1044 6 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007189793 0 0 0 1 0 0 0 0 1 0 SMT.P.C.P.RANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455398776 3507455000 7ELG13815 K NIRAMALA BN PURA - 422506 70 3 LT1 211 0.9600 0 11570 116 1 0 3 1 245 1.3700 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007206357 0 0 0 2 0 0 0 0 0 0 K NIRAMALA,BN PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455398895 3481555000 7ELG12927 SMT. RATHNAMMA BANGALORE-16 - 422506 105 3 LT1 211 0.8800 0 4339 116 1 0 3 0.8300 0 0 0 0 450 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A1919686 0 0 0 2 0 0 0 0 0 0 SMT. RATHNAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455398866 3462190183 MS10EEH4311 KAUSHAL KUMAR SINGH,SOWMYA.K.O # FLOT NO 305 , VASAVI NIVAS, A.NARAYANPURA, BANGALORE-16 A NARAYANA PURA 422506 466 3 LT1 211 3 0 13990 71 1 0 3 1 -183 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111112675323 0 0 0 2 0 0 0 0 0 0 KAUSHAL KUMAR SINGH,SOWMYA.K.O,# FLOT NO 305 , VASAVI NIVAS, A.NARAYANPURA, BANGALORE-16 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455399054 3442655000 7EEH3093 SACHIN K R , - 422506 274 3 LT1 211 2 0 158 4 1 0 3 0.9300 -543 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1909070 0 0 0 0 0 0 0 0 0 0 SACHIN K R,, - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 4.0700 14 2023-12-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455399074 3439345000 7EEH7041 B.J.ARIFF KHAN B.N.PURA - 422506 263 3 LT1 211 3 0 3455 91 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1919684 0 0 0 2 0 0 0 0 0 0 B.J.ARIFF KHAN,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455399075 3433855000 7ELG13818 K NIRAMALA BN PURA - 422506 66 3 LT1 211 0.9600 0 6256 31 1 0 3 1 183 1.2600 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007202069 0 0 0 1 0 0 0 0 0 0 K NIRAMALA,BN PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-12-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455398838 3280370188 MS10EEH27756 J DEEPAK #1,2,4 & 5 KHNO 880/27/1,2,4 & 510 PWD MAIN ROAD 422506 365 3 LT1 211 2 0 4971 128 1 0 3 0.9300 0 0 0 0 2480 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.2480 (ignore if paid) 0 100000 53314567 0 0 0 2 0 0 0 0 0 0 J DEEPAK,#1,2,4 & 5 KHNO 880/27/1,2,4 & 510 PWD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455398960 3167686817 MS10EEH3898 DASIKA VIJAYA SARADHI NO. 51 FLAT NO. F-02, INDIO NEST APT, 3RD MIAN, I.T.I L/O, B NARAYANA PURA, DOORAVANI NAGAR POST 422506 196 3 LT1 211 3 0 25732 187 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111112879577 0 0 0 3 0 0 0 0 0 0 DASIKA VIJAYA SARADHI,NO. 51 FLAT NO. F-02, INDIO NEST APT, 3RD MIAN, I.T.I L/O, B NARAYANA PURA, DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10001873149 0 0 0 0 1 0 0 0 0 0 198.5800 200 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1455399104 3131755000 7EEH30239 GURUDUTT.N.S # 53,B.NARAYANA PURA BANGLORE 422506 170 3 LT1 211 2 0 3744 177 1 0 3 0.9300 0 0 0 0 1260 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 A2431660 0 0 0 2 0 0 0 0 0 0 GURUDUTT.N.S,# 53,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1455399115 3118855000 MS7EEH57257 CHITTA AJAY KUMAR FLAT NO.303, STR APTS, B.N.PURA BANGALORE 422506 435 3 LT1 211 3 0 35116 245 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 111112136929D 0 0 0 2 0 0 0 0 0 0 CHITTA AJAY KUMAR,FLAT NO.303, STR APTS, B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977199 0 0 0 0 1 0 0 0 0 0 209.1700 0 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1455399113 3114091538 10EEH3738 M.VRUNDA NO.20A,KH.NO.719/140/3/30 B NARAYANA PURA 422506 73 3 LT1 211 3 0 27302 215 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111112141472 0 0 0 2 0 0 0 0 0 0 M.VRUNDA,NO.20A,KH.NO.719/140/3/30 B NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 220 0 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1455398728 3086045296 10EEH18857 R PANCHAVANAM NO 83 K NO 181 NEAR WATER TANK3 B N PURA 422506 290 3 LT1 211 2 0 10906 145 1 0 3 0.9400 7 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 52126924 0 0 0 2 0 0 0 0 0 0 R PANCHAVANAM,NO 83 K NO 181 NEAR WATER TANK3 B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455398844 3080264667 10ELG8212 PRESANNA SEBASTIAN B.N.PURA BLORE 422506 331 3 LT1 211 1 0 9192 58 1 0 3 0.7700 0 0 0 0 220 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.220 (ignore if paid) 0 99999 28916784 0 0 0 0 0 0 0 0 0 0 PRESANNA SEBASTIAN,B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455398813 3069055000 MS7EEH57242 VINAY MANOHAR HOLIHOSUR FLAT NO.102, SWARNA TEJA RESIDENCY APTS, B.N.PURA B LORE 422506 420 3 LT1 211 3 0 12751 176 1 0 3 1 0 0 0 0 1480 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111115622254D 0 0 0 3 0 0 0 0 0 0 VINAY MANOHAR HOLIHOSUR,FLAT NO.102, SWARNA TEJA RESIDENCY APTS, B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977199 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1455398815 3061917068 10ELG26288 T SARAVANA PANDIAN NO 12 P NO 140/2 K NO 211-5 A NARAYANAPURA 422506 39 3 LT1 211 1 0 1388 19 1 0 3 0.8100 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 53210680 0 0 0 1 0 0 0 0 0 0 T SARAVANA PANDIAN,NO 12 P NO 140/2 K NO 211-5 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.2400 33 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455399082 3032755000 4ED28904 M. MANJULA (ECS) B.N.PURA B.N.PURA 422506 276 3 LT1 211 0.9600 0 4227 57 1 0 3 0.8400 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1964304 0 0 0 1 0 0 0 0 0 0 M. MANJULA (ECS),B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455399076 3029555000 4ED31996 K.PADMAVATHI B.N.PURA B.N.PURA BANGALORE-16(ECS) 422506 85 3 LT1 211 1 0 16941 108 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007178627 0 0 0 2 0 0 0 0 0 0 K.PADMAVATHI,B.N.PURA B.N.PURA BANGALORE-16(ECS) 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1455398806 5015808247 10ELG7262 VELU.G NO.14, KNO.14/1, AKASH NAGAR A.N.PURA BLORE 422506 297 3 LT1 211 1 0 3229 5 1 0 3 1 -10 0 0 0 240 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007195619 0 0 0 0 0 0 0 0 1 0 VELU.G,NO.14, KNO.14/1, AKASH NAGAR A.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 42 52 2025-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455398797 5010663351 MS10EEH4309 KRISHNA KIRITY KRUTHIVENTI FLATNO:303,VASAVI NIVAS 4RT FLORE,PWD.ROAD,KAVERI WATER TANK A NARAYANA PURA,BANGLORE-560016 422506 464 3 LT1 211 3 0 21669 79 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111113090862 0 0 0 3 0 0 0 0 0 0 KRISHNA KIRITY KRUTHIVENTI,FLATNO:303,VASAVI NIVAS 4RT FLORE,PWD.ROAD,KAVERI WATER TANK A NARAYANA PURA,BANGLORE-560016 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1455398796 5010154130 10ELG12102 C.SARMATHI #74,ITI L/O.PWD ROAD B.N.PURA-3 422506 342 3 LT1 211 1 0 11375 106 1 0 3 0.9600 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 BC2114377 0 0 0 2 0 0 0 0 0 0 C.SARMATHI,#74,ITI L/O.PWD ROAD B.N.PURA-3 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455398751 2405845000 DEH3597 KRISHANAPPA B.N.PURA B.N.PURA 422506 212 3 LT1 211 1 0 659 9 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A2049665 0 0 0 2 0 0 0 0 0 0 KRISHANAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455398777 2390055000 MS7EEH57247 REKHA KUMARI FLAT NO.107, SWARNA TEJA RESIDENCY APTS, B.N.PURA B LORE 422506 425 3 LT1 211 8 0 19676 219 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 111112870998D 0 0 0 2 0 0 0 0 0 0 REKHA KUMARI,FLAT NO.107, SWARNA TEJA RESIDENCY APTS, B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1455398880 2359255000 4ED34075 V.V.THOBIYAR B.N.PURA B.N.PURA 422506 114 3 LT1 211 0.9600 0 517 37 1 0 3 0.7800 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 1000000 68232365 0 0 0 1 0 0 0 0 0 0 V.V.THOBIYAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1455398875 2357185625 10EEH12595 P.K MOHAN VEL NO.10, NSR ROAD, B.NARAYANAPURA,BANGLORE-3 422506 133 3 LT1 211 2 0 4886 43 1 0 3 0.9900 0 0 0 0 470 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2326353 0 0 0 2 0 0 0 0 0 0 P.K MOHAN VEL,NO.10, NSR ROAD, B.NARAYANAPURA,BANGLORE-3 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455398882 2350845000 MS7EEH57261 JAYARAMA JALIPILI FLAT NO.307, SWARNA TEJA RESIDENCY APTS, B.N.PURA B LORE 422506 439 3 LT1 211 3 0 22052 106 1 0 3 1 -4192 0 0 0 3020 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.3020 (ignore if paid) 0 9999999 111115654177D 0 0 0 2 0 0 0 0 0 0 JAYARAMA JALIPILI,FLAT NO.307, SWARNA TEJA RESIDENCY APTS, B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977199 0 0 0 0 1 0 0 0 0 0 199.5000 200 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1455398690 4212645000 7ELG30064 B.SARASWATHI # 11,B.NARAYANA PURA BANGLORE 422506 127 3 LT1 211 1 0 13909 124 1 0 3 1 -133 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007265597 0 0 0 1 0 0 0 0 0 0 B.SARASWATHI,# 11,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1455398973 4175355578 10EEH2241 R.SHYLAJA NO.52 ITI EMPLOYEE HOUSING7 COPERATIVE SOCITY LIMITED B NARAYANAPURA 422506 182 3 LT1 211 1 0 2880 50 1 0 3 1 0 0 0 0 300 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007167453 0 0 0 0 0 0 0 0 0 0 R.SHYLAJA,NO.52 ITI EMPLOYEE HOUSING7 COPERATIVE SOCITY LIMITED B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-01-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455399101 4141186652 10EEH26125 ASHOK CHANNEGOWDA NO57 3RD MAIN ROAD ITI LAYOUT B.N.PURA 4 ITI LAYOUT 422506 219 3 LT1 211 2 0 3299 67 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 53145699 0 0 0 2 0 0 0 0 0 0 ASHOK CHANNEGOWDA,NO57 3RD MAIN ROAD ITI LAYOUT B.N.PURA 4 ITI LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2024-05-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455399151 4132359569 10ELG5876 K.BALA KONDAMMA #179,NEAR ITI L/O,B NARAYANAPURA, BENNIGANAHALLI 422506 155 3 LT1 211 1 0 2066 22 1 0 3 1 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111115623701 0 0 0 1 0 0 0 0 1 0 K.BALA KONDAMMA,#179,NEAR ITI L/O,B NARAYANAPURA, BENNIGANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455399150 4125945000 7ELG32292 J.VIJAYA KUMAR NO:189A,1ST CRS,NSR LAYOUT B.NARAYANAPURA,BANGLORE 422506 124 3 LT1 211 1 0 1148 22 1 0 3 0.9700 454 4.4800 0 0 270 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14011451 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A1980692 0 0 0 0 0 0 0 0 0 0 J.VIJAYA KUMAR,NO:189A,1ST CRS,NSR LAYOUT B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455398793 4111024806 10EEH27073 T SAI BABU AND THONDAMANATI TRINELLA NO12 K NO90 NSR ROAD-2 2ND CROSS 422506 49 3 LT1 211 2 0 1859 47 1 0 3 0.9100 -68 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 53246568 0 0 0 2 0 0 0 0 0 0 T SAI BABU AND THONDAMANATI TRINELLA,NO12 K NO90 NSR ROAD-2 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455398907 4068745000 7ELG27092 NITIN VIJAYKUMAR DANI NO 61 3RD MAIN ITI LAYOUT B N PURA BANGALORE 16 422506 204 3 LT1 211 3 0 2833 67 1 0 3 0.8500 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1963544 0 0 0 0 0 0 0 0 0 0 NITIN VIJAYKUMAR DANI,NO 61 3RD MAIN ITI LAYOUT B N PURA BANGALORE 16 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455398912 4061358000 7ELG61077 RATHAMMA P.W.D ROAD,A.NARAYANAPURA 422506 106 3 LT1 211 0.2400 0 8178 20 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 4061358190D 0 0 0 1 0 0 0 0 0 0 RATHAMMA,P.W.D ROAD,A.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1455398905 4057914601 10EEH2235 R.SHYLAJA NO.52 ITI EMPLOYEE HOUSING6 COPERATIVE SOCITY LIMITED B NARAYANAPURA 422506 174 3 LT1 211 2 0 7525 68 1 0 3 1 0 0 0 0 1620 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 110000873464 0 0 0 1 0 0 0 0 0 0 R.SHYLAJA,NO.52 ITI EMPLOYEE HOUSING6 COPERATIVE SOCITY LIMITED B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1455398703 4020645000 4ED33381 NARAYANA.D B.N.PURA B.N.PURA 422506 286 3 LT1 211 0.9600 0 5485 162 1 0 3 0.9400 0 2.2500 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999 68154253 0 0 0 2 0 0 0 0 0 0 NARAYANA.D,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455398698 4013845000 7EEH22464 NA #15 2ND CROSS NSR ROAD NARAYANAPURA VILLAGE KR PURAM HOBLI BANGALORE BANGLORE 422506 21 3 LT1 211 0.2400 1 924 22 1 0 3 1 431 3 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007237400 0 0 0 2 0 0 0 0 0 0 NA,#15 2ND CROSS NSR ROAD NARAYANAPURA VILLAGE KR PURAM HOBLI BANGALORE BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455398947 4003733800 10EEH7921 R.RENUKA NANDINI #5, KNO.140/2,B.N.PURA BLORE2 422506 148 3 LT1 211 1 0 2307 13 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007201399 0 0 0 1 0 0 0 0 0 0 R.RENUKA NANDINI,#5, KNO.140/2,B.N.PURA BLORE2 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455398984 3976645000 7ELG15129 K RAMA NATHAN D V NGR BANGALORE 422506 137 3 LT1 211 0.4800 0 8633 86 1 0 3 1 407 2.0900 0 0 720 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007241987 0 0 0 1 0 0 0 0 0 0 K RAMA NATHAN,D V NGR BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455398989 3948121388 10EEH12596 P.K MOHAN VEL NO.10, NSR ROAD, B.NARAYANAPURA,BANGLORE-2 422506 131 3 LT1 211 2 0 3693 47 1 0 3 0.9800 -168 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 BC2326354 0 0 0 2 0 0 0 0 0 0 P.K MOHAN VEL,NO.10, NSR ROAD, B.NARAYANAPURA,BANGLORE-2 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455398856 3860719000 10EEH651 L DILIP KUMAR NO:14 B NARAYANAPURA DOORAVANI NAGAR POST BANGALORE 422506 303 3 LT1 211 2 0 6500 20 1 0 3 1 1335 11.7700 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 3860719328D 0 0 0 1 0 0 0 0 0 0 L DILIP KUMAR,NO:14 B NARAYANAPURA DOORAVANI NAGAR POST BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1455398713 3827040130 10ELG24947 LAKSHMAN RAM KISHORE KUMAR #1,KHNO 160/2/1,NEAR KAVERI WATER TANK,B N PURA ITI LAYOUT3 BANGALORE 422506 379 3 LT1 211 1 0 5462 147 1 0 3 0.9900 0 0 0 0 1930 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 BC3240763 0 0 0 4 0 0 0 0 0 0 LAKSHMAN RAM KISHORE KUMAR,#1,KHNO 160/2/1,NEAR KAVERI WATER TANK,B N PURA ITI LAYOUT3 BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 2 1455398961 3775155000 7ED11714 C.ALAGAPPAN, A.L.VISHALAKSHI # NO 4, N S R ,1ST CROSS, P W D MAIN ROAD, A. NARAYANAPURA, BANGALORE-16 - 422506 152 3 LT1 211 0.4400 0 15091 108 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007239715 0 0 0 2 0 0 0 0 0 0 C.ALAGAPPAN, A.L.VISHALAKSHI,# NO 4, N S R ,1ST CROSS, P W D MAIN ROAD, A. NARAYANAPURA, BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455398965 3754355000 MS7EEH57237 MANOJ .S PRASEEDHA.S.NAIR FLAT NO.004,SWARNA TEJA RESIDENCY,B.N.PURA, B LORE 422506 415 3 LT1 211 3 0 44950 266 1 0 3 1 0 2.4100 0 0 1830 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 3754355195D 0 0 0 3 0 0 0 0 0 0 MANOJ .S PRASEEDHA.S.NAIR,FLAT NO.004,SWARNA TEJA RESIDENCY,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1300 2 1455398719 3696529949 10EEH20932 CHILUMAKURU ZAREENA S NO 1 B NARAYANAPURA DOORAVANI NAGAR (POST)4 422506 407 3 LT1 211 2 0 5897 93 1 0 3 0.8200 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 52480165 0 0 0 2 0 0 0 0 0 0 CHILUMAKURU ZAREENA,S NO 1 B NARAYANAPURA DOORAVANI NAGAR (POST)4 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 112.2500 123 2024-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455399131 2110101671 10ELG27075 T SAI BABU AND THONDAMANATI TRINELLA NO12 K NO90 NSR ROAD-3 2ND CROSS 422506 46 3 LT1 211 1 0 1246 27 1 0 3 0.8200 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 53246564 0 0 0 1 0 0 0 0 0 0 T SAI BABU AND THONDAMANATI TRINELLA,NO12 K NO90 NSR ROAD-3 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455399129 2109788092 10ELG16698 C MAHALAKSHMI NO-84 AND 85K NO-503AKASH 422506 308 3 LT1 211 1 0 3584 39 1 0 3 0.9900 0 1.0800 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 BD0870058 0 0 0 2 0 0 0 0 0 0 C MAHALAKSHMI,NO-84 AND 85K NO-503AKASH 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455398853 2068055000 7EEH17065 C.SARMATHI NO.74 D.V.NAGAR BANGALORE 422506 344 3 LT1 211 1 0 22114 150 1 0 3 1 -2 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007205217 0 0 0 2 0 0 0 0 0 0 C.SARMATHI,NO.74 D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1455399109 3631598000 7EEH63251 NIRMALA B.N.PURA. B LORE 422506 31 3 LT1 211 0 4 24651 122 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 3631598286D 0 0 0 4 0 0 0 0 1 0 NIRMALA,B.N.PURA. B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 200.2500 0 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1200 2 1455399130 3618755000 4EP2073 SUKUMARAN .P BANGALORE - 422506 339 3 LT1 211 0 2 13385 0 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 100001750366D 0 0 0 0 0 0 0 0 1 0 SUKUMARAN .P,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455398867 3555609000 10EEH171 V.JYOTHI S.NO.10,B.NARAYANAPURA,DOORAVANI 422506 29 3 LT1 211 0 1 7776 56 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 3555609396D 0 0 0 2 0 0 0 0 1 0 V.JYOTHI,S.NO.10,B.NARAYANAPURA,DOORAVANI 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1455398859 2053051151 MS10EEH4315 INTHIYAZ ALI SYED F.NO.402, VASAVI NIVAS A NARAYANA PURA 422506 470 3 LT1 211 3 0 14888 127 1 0 3 1 0 0 0 0 2690 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 2378296248D 0 0 0 3 0 0 0 0 0 0 INTHIYAZ ALI SYED,F.NO.402, VASAVI NIVAS A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 2 1455398860 2046255000 DP4450 M. VENKATARAMANAN #13, SARASWATHI NILAYAM, NEAR CAUVERY WATER TANK A. N. PURA, BANGALORE-16. 422506 325 3 LT1 211 0 2 3052 98 1 0 3 0.9200 291 1.4600 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 67556153 0 0 0 1 0 0 0 0 1 0 M. VENKATARAMANAN,#13, SARASWATHI NILAYAM, NEAR CAUVERY WATER TANK A. N. PURA, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455398873 2045775634 10EEH18859 R PANCHAVANAM NO 83 K NO 181 NEAR WATER TANK5 B N PURA 422506 292 3 LT1 211 2 0 13828 195 1 0 3 0.8300 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 52126926 0 0 0 2 0 0 0 0 0 0 R PANCHAVANAM,NO 83 K NO 181 NEAR WATER TANK5 B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 195.8300 200 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455398868 2035555000 4EP4032 SHANKARAPPA B.N.PURA B.N.PURA 422506 230 3 LT1 211 2.2400 0 40926 339 1 0 3 1 0 0 0 0 1470 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 100007268486 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1455399120 2009088557 10ELG3769 NIRMALA B.NARAYANAPURA 6 DOORAVANI NAGAR POST 422506 37 3 LT1 211 2.5000 0 16005 56 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111112868240 0 0 0 1 0 0 0 0 0 0 NIRMALA,B.NARAYANAPURA 6 DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455398729 1992525878 MS10EEH27752 J DEEPAK #1,2,4 & 5 KHNO 880/27/1,2,4 & 512 PWD MAIN ROAD 422506 361 3 LT1 211 2 0 5924 101 1 0 3 0.8600 0 0 0 0 3530 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.3530 (ignore if paid) 0 100000 53314563 0 0 0 2 0 0 0 0 0 0 J DEEPAK,#1,2,4 & 5 KHNO 880/27/1,2,4 & 512 PWD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455398734 1990287691 MS10EEH4316 PRABHAT RANJAN RICHA SRIVASTVA F.NO.403, VASAVI NIVAS A NARAYANA PURA 422506 471 3 LT1 211 3 0 21159 231 1 0 3 1 0 0 0 0 1340 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 8553142328D 0 0 0 2 0 0 0 0 0 0 PRABHAT RANJAN RICHA SRIVASTVA,F.NO.403, VASAVI NIVAS A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1455398848 1967655000 DLG24116 K.BALA KONDAMMA B.N.PURA B.N.PURA 422506 153 3 LT1 211 0.7600 0 3015 128 1 0 3 0.9700 1146 5.8500 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1968654 0 0 0 2 0 0 0 0 0 0 K.BALA KONDAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 26.7300 37 2024-11-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455398834 1959545000 4ED33285 NAGAMMA (ECS) B.N.PURA B.N.PURA 422506 333 3 LT1 211 0.6400 0 1798 44 1 0 3 0.7300 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 A2156271 0 0 0 1 0 0 0 0 0 0 NAGAMMA (ECS),B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455398827 1941155000 7EEH55141 R.G.BABU PURUSHOTHAM #19,2ND X,B.N.PURA,AKASH NAGAR, ,B LORE 422506 249 3 LT1 211 3 0 14076 110 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 1941155672D 0 0 0 2 0 0 0 0 0 0 R.G.BABU PURUSHOTHAM,#19,2ND X,B.N.PURA,AKASH NAGAR, ,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455399037 1931845000 7ED16350 SMT KANTHAMMA BANGALORE - 422506 57 3 LT1 211 0.4800 0 8853 43 1 0 3 1 -13 0 0 0 360 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007140343 0 0 0 0 0 0 0 0 0 0 SMT KANTHAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455399067 1923334141 10ELG24949 LAKSHMAN RAM KISHORE KUMAR #1,KHNO 160/2/1,NEAR KAVERI WATER TANK,B N PURA ITI LAYOUT BANGALORE 422506 377 3 LT1 211 1 0 1112 12 1 0 3 0.9900 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 BC3240765 0 0 0 1 0 0 0 0 0 0 LAKSHMAN RAM KISHORE KUMAR,#1,KHNO 160/2/1,NEAR KAVERI WATER TANK,B N PURA ITI LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455398727 1875545000 4ED28583 R C PARVATHI #18-23/1,2ND CROSS,OPP ITI LAYOUT 422506 254 3 LT1 211 0.5600 0 3472 126 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A2050289 0 0 0 2 0 0 0 0 0 0 R C PARVATHI,#18-23/1,2ND CROSS,OPP ITI LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455398816 1849255000 7EH275 SURENDAR RAO B.N.PURA B.N.PURA 422506 404 3 LT1 211 1 1 3977 84 1 0 3 0.8700 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A2049672 0 0 0 2 0 0 0 0 0 0 SURENDAR RAO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455398818 1840664245 10EEH2099 MAHANTESH.M .VANTMURI NO.22E 2ND CROSS PWD ROAD AKASH NAGAR A NARAYANAPURA 422506 257 3 LT1 211 4 0 2433 44 1 0 3 0.9200 0 2.7400 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 C913614 0 0 0 5 0 0 0 0 1 0 MAHANTESH.M .VANTMURI,NO.22E 2ND CROSS PWD ROAD AKASH NAGAR A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6500 2 1455398810 1836719000 10EEH645 L DILIP KUMAR NO:14 B NARAYANAPURA DOORAVANI NAGAR POST BANGALORE 422506 306 3 LT1 211 2 0 6296 72 1 0 3 1 -4 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 1836719549D 0 0 0 1 0 0 0 0 0 0 L DILIP KUMAR,NO:14 B NARAYANAPURA DOORAVANI NAGAR POST BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1455399017 1773545000 7ELG16349 SMT KANTHAMMA BANGALORE - 422506 55 3 LT1 211 0.4800 0 9356 19 1 0 3 1 1 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007138513 0 0 0 1 0 0 0 0 0 0 SMT KANTHAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455399020 1770545000 MS7EEH57245 U KRISHNA KUMAR FLAT NO.105,SWARNA TEJA RESIDENCY,B.N.PURA, B LORE 422506 423 3 LT1 211 3 0 14011 53 1 0 3 1 -377 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 111115639247D 0 0 0 0 0 0 0 0 0 0 U KRISHNA KUMAR,FLAT NO.105,SWARNA TEJA RESIDENCY,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977199 0 0 0 0 1 0 0 0 0 0 66.3300 73 2024-03-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455399016 1750234789 10ELG9146 RACHEL PRICY NO.15B, KNO.140/2, AKASH NAGAR B.N.PURA BLORE-3 422506 112 3 LT1 211 0.5000 0 5586 16 1 0 3 0.9600 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 29002014 0 0 0 2 0 0 0 0 0 0 RACHEL PRICY,NO.15B, KNO.140/2, AKASH NAGAR B.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455399023 1744132894 10EEH32155 ULLAS.V # 48 & 49,MANAVEE ENCLAVE,AKASH NAGAR MAIN ROAD,DOORAVANINAGAR 422506 0 3 LT1 211 9 0 6019 336 1 0 3 1 0 2.3800 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999 7837304 0 0 0 3 0 0 0 0 0 0 ULLAS.V,# 48 & 49,MANAVEE ENCLAVE,AKASH NAGAR MAIN ROAD,DOORAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6240 2 1455399021 1732155000 7EEH20030 VENKATESHWARALU #53(376),1ST CROSS, N.S.R Road 422506 119 3 LT1 211 2 0 16334 18 1 0 3 1 -1563 0 0 0 0 4225 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 2016-02-02 100007177481 0 0 0 2 0 0 0 0 0 0 VENKATESHWARALU,#53(376),1ST CROSS, N.S.R Road 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1455399128 1702255000 MS7EEH57249 RITUPARNA MITRA FLAT NO.202,SWARNA TEJA RESIDENCY,B.N.PURA, B LORE 422506 427 3 LT1 211 2 0 21379 163 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 111112997530D 0 0 0 0 0 0 0 0 0 0 RITUPARNA MITRA,FLAT NO.202,SWARNA TEJA RESIDENCY,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977199 0 0 0 0 1 0 0 0 0 0 239.7500 0 2025-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455398871 1635399954 10EEH18860 R PANCHAVANAM NO 83 K NO 181 NEAR WATER TANK4 B N PURA 422506 293 3 LT1 211 2 0 3650 71 1 0 3 0.9600 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 52126927 0 0 0 2 0 0 0 0 0 0 R PANCHAVANAM,NO 83 K NO 181 NEAR WATER TANK4 B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455398717 1582211290 10ELG7919 R.RENUKA NANDINI #5, KNO.140/2,B.N.PURA BLORE3 422506 147 3 LT1 211 1 0 10368 164 1 0 3 1 0 1 0 0 330 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007224225 0 0 0 3 0 0 0 0 0 0 R.RENUKA NANDINI,#5, KNO.140/2,B.N.PURA BLORE3 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 88.0800 97 2024-12-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 2 1455398722 1574845000 7ELG20023 SUBRAMANYAM S NO 71,ITI COLONY, BANGALORE 422506 399 3 LT1 211 0 1 544 14 1 0 3 0.9500 0 0 0 0 520 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2049676 0 0 0 0 0 0 0 0 1 0 SUBRAMANYAM,S NO 71,ITI COLONY, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455399040 1528005058 10EEH1866 RATHNAMMA PW ROADA B NARAYANAPURA 422506 108 3 LT1 211 2 0 16774 109 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007274010 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,PW ROADA B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-12-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455398854 1435433523 10EEH2034 K NARASAIAH NO.7 BB.NARAYANAPURA DOORAVANINAGAR POST 422506 138 3 LT1 211 1 0 1575 10 1 0 3 1 -707 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007269151 0 0 0 0 0 0 0 0 1 0 K NARASAIAH,NO.7 BB.NARAYANAPURA DOORAVANINAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1455398772 1391022904 10ELG12103 C.SARMATHI #74,ITI L/O.PWD ROAD B.N.PURA 422506 343 3 LT1 211 1 0 8556 62 1 0 3 0.9700 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 BC2114378 0 0 0 2 0 0 0 0 1 0 C.SARMATHI,#74,ITI L/O.PWD ROAD B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455398676 3003138336 MS10EEH4317 C VENKATAPPA (GPA HOLDERS) VASAVI CONSTRUCTONS V NARAY K.NO. 1/1 18 A NARAYANA PURA 422506 472 3 LT1 211 3 0 19796 225 1 0 3 1 0 0 0 0 160 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111112878382 0 0 0 3 0 0 0 0 0 0 C VENKATAPPA (GPA HOLDERS) VASAVI CONSTRUCTONS V NARAY,K.NO. 1/1 18 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1455398921 3000619000 10EEH650 L DILIP KUMAR NO:14 B NARAYANAPURA DOORAVANI NAGAR POST BANGALORE 422506 304 3 LT1 211 2 0 4473 42 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 3000619680D 0 0 0 1 0 0 0 0 0 0 L DILIP KUMAR,NO:14 B NARAYANAPURA DOORAVANI NAGAR POST BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455398940 2939151178 MS10EEH27755 J DEEPAK #1,2,4 & 5 KHNO 880/27/1,2,4 & 511 PWD MAIN ROAD 422506 364 3 LT1 211 2 0 3823 99 1 0 3 0.7800 0 0 0 0 840 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.840 (ignore if paid) 0 100000 53314566 0 0 0 2 0 0 0 0 0 0 J DEEPAK,#1,2,4 & 5 KHNO 880/27/1,2,4 & 511 PWD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455398709 2909955000 7ELG15468 C VENKATAPPA B N PURA BANGALORE-16. 422506 135 3 LT1 211 1 0 3537 14 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007168571 0 0 0 2 0 0 0 0 0 0 C VENKATAPPA,B N PURA BANGALORE-16. 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1455398707 2908355000 7ED16352 SMT KANTHAMMA BANGALORE - 422506 59 3 LT1 211 0.4800 0 5311 23 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007175808 0 0 0 1 0 0 0 0 0 0 SMT KANTHAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455399026 2886996408 MS10EEH27754 J DEEPAK #1,2,4 & 5 KHNO 880/27/1,2,4 & 5122 PWD MAIN ROAD 422506 363 3 LT1 211 2 0 2177 9 1 0 3 0.9400 -75 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 53314565 0 0 0 2 0 0 0 0 0 0 J DEEPAK,#1,2,4 & 5 KHNO 880/27/1,2,4 & 5122 PWD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455399007 2884855000 7EEH7042 ARIFF KHAN B.N.PURA - 422506 262 3 LT1 211 3 0 5789 134 1 0 3 0.8900 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1919697 0 0 0 2 0 0 0 0 0 0 ARIFF KHAN,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455399002 2883983804 MS10EEH4318 C VENKATAPPA (GPA HOLDERS) VASAVI CONSTRUCTONS V NARAY K.NO. 1/1 30 A NARAYANA PURA 422506 473 3 LT1 211 3 0 2849 139 1 0 3 0.8600 -82 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 A2386733 0 0 0 3 0 0 0 0 0 0 C VENKATAPPA (GPA HOLDERS) VASAVI CONSTRUCTONS V NARAY,K.NO. 1/1 30 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1455399003 2871255000 7EEH54887 R.RAGHU #52,ITI L/O,B.N.PURA B LORE 422506 172 3 LT1 211 3 0 17071 84 1 0 3 1 -90 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 2871255713D 0 0 0 1 0 0 0 0 0 0 R.RAGHU,#52,ITI L/O,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 149.3300 164 2024-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455399011 2866183652 10EEH2240 R.SHYLAJA NO.52 ITI EMPLOYEE HOUSING9 COPERATIVE SOCITY LIMITED B NARAYANAPURA 422506 181 3 LT1 211 1 0 3700 38 1 0 3 1 0 3.5300 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007169194 0 0 0 0 0 0 0 0 0 0 R.SHYLAJA,NO.52 ITI EMPLOYEE HOUSING9 COPERATIVE SOCITY LIMITED B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 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 0.0100 2 1455399141 2818945000 7EEH4795 C.ALAGAPPAN, A.L.VISHALAKSHI # NO 4, N S R ,1ST CROSS, P W D MAIN ROAD, A. NARAYANAPURA, BANGALORE-16 - 422506 151 3 LT1 211 2 0 15613 95 1 0 3 1 -635 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007243841 0 0 0 2 0 0 0 0 0 0 C.ALAGAPPAN, A.L.VISHALAKSHI,# NO 4, N S R ,1ST CROSS, P W D MAIN ROAD, A. NARAYANAPURA, BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1455398791 2777755000 MS7EEH57258 SARATH CHANDRA DUGGINA LAKSHMI GEETA PATURI FLAT NO.304, SWARNA TEJA RESIDENCY APTS, B.N.PURA B LORE 422506 436 3 LT1 211 3 0 26850 107 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 111115596511D 0 0 0 0 0 0 0 0 0 0 SARATH CHANDRA DUGGINA LAKSHMI GEETA PATURI,FLAT NO.304, SWARNA TEJA RESIDENCY APTS, B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977199 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455399099 8168398779 10ELG20776 RADHA NO 72 ITI LAYOUT A N PURA BANGLORE 02 422506 352 3 LT1 211 1 0 3081 140 1 0 3 0.9300 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 52684196 0 0 0 2 0 0 0 0 0 0 RADHA,NO 72 ITI LAYOUT A N PURA BANGLORE 02 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455399098 8168261322 10ELG3768 NIRMALA B.NARAYANAPURA 5 DOORAVANI NAGAR POST 422506 36 3 LT1 211 2.5000 0 12852 155 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111112874520 0 0 0 3 0 0 0 0 0 0 NIRMALA,B.NARAYANAPURA 5 DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1455398964 8136855000 7ELG20780 M GIRISH AND M JAGADISH AND PREM KUMAR BANGALORE - 422506 322 3 LT1 211 0.4800 0 5156 139 1 0 3 0.9500 0 1 0 0 510 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A1965092 0 0 0 2 0 0 0 0 0 0 M GIRISH AND M JAGADISH AND PREM KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455399015 8114998640 MS10EEH27764 J DEEPAK #1,2,4 & 5 KHNO 880/27/1,2,4 & 55 PWD MAIN ROAD 422506 373 3 LT1 211 2 0 2892 58 1 0 3 0.9600 -5 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 53314575 0 0 0 2 0 0 0 0 0 0 J DEEPAK,#1,2,4 & 5 KHNO 880/27/1,2,4 & 55 PWD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455398889 2745155000 7ED16351 SMT KANTHAMMA BANGALORE - 422506 58 3 LT1 211 0.4800 0 2471 113 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 1000000 A2081393 0 0 0 1 0 0 0 0 0 0 SMT KANTHAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455399031 2740755000 MS7EEH57254 DEBASHIS PAYIN FLAT NO.207,SWARNA TEJA RESIDENCY,B.N.PURA, B LORE 422506 432 3 LT1 211 2 0 14206 90 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 111115607746D 0 0 0 2 0 0 0 0 0 0 DEBASHIS PAYIN,FLAT NO.207,SWARNA TEJA RESIDENCY,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977199 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455398803 2693455000 7EEH24303 R.RAMAKRISHNA P.W.D RD B.N PURA,BANGLORE 422506 168 3 LT1 211 2 0 3817 174 1 0 3 0.9000 0 0 0 0 2230 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 A2431489 0 0 0 3 0 0 0 0 0 0 R.RAMAKRISHNA,P.W.D RD B.N PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1455399127 8064250315 10EEH12104 C.SARMATHI #74,ITI L/O.PWD ROAD B.N.PURA-2 422506 346 3 LT1 211 1 0 4672 25 1 0 3 0.9800 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 BC2114379 0 0 0 2 0 0 0 0 0 0 C.SARMATHI,#74,ITI L/O.PWD ROAD B.N.PURA-2 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455398770 8025624399 MS10EEH4297 RAVI CHANDRA KUMAR.M.V # FLOT NO 105 VASAVI NIVAS, A.NARAYANPURA, BANGALORE-16 A NARAYANA PURA 422506 452 3 LT1 211 3 0 15671 103 1 0 3 1 0 0 0 0 1090 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111113103286 0 0 0 3 0 0 0 0 0 0 RAVI CHANDRA KUMAR.M.V,# FLOT NO 105 VASAVI NIVAS, A.NARAYANPURA, BANGALORE-16 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-11-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1455398883 1345945000 DEH3596 KRISHANAPPA B.N.PURA B.N.PURA 422506 210 3 LT1 211 1 0 1836 39 1 0 3 0.8100 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A2055367 0 0 0 2 0 0 0 0 0 0 KRISHANAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455398768 1286505340 10ELG24950 LAKSHMAN RAM KISHORE KUMAR #1,KHNO 160/2/1,NEAR KAVERI WATER TANK,B N PURA ITI LAYOUT4 BANGALORE 422506 381 3 LT1 211 1 0 791 20 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 BC3240766 0 0 0 1 0 0 0 0 0 0 LAKSHMAN RAM KISHORE KUMAR,#1,KHNO 160/2/1,NEAR KAVERI WATER TANK,B N PURA ITI LAYOUT4 BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455398767 1270625782 MS10EEH27751 J DEEPAK #1,2,4 & 5 KHNO 880/27/1,2,4 & 515 PWD MAIN ROAD 422506 360 3 LT1 211 2 0 2786 40 1 0 3 0.8900 -3039 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 53314562 0 0 0 2 0 0 0 0 0 0 J DEEPAK,#1,2,4 & 5 KHNO 880/27/1,2,4 & 515 PWD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455398897 1265455000 7EEH6925 JAYAKUMAR R AND SUJATHA MANAVALAN .. - 422506 79 3 LT1 211 2 0 2262 0 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1968653 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR R AND SUJATHA MANAVALAN,.. - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455398870 1246666548 10EEH20928 CHILUMAKURU ZAREENA S NO 1 B NARAYANAPURA DOORAVANI NAGAR (POST) 422506 405 3 LT1 211 4 0 16320 276 1 0 3 0.8900 0 0 0 0 2140 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.2140 (ignore if paid) 0 100000 C931561 0 0 0 6 0 0 0 0 1 0 CHILUMAKURU ZAREENA,S NO 1 B NARAYANAPURA DOORAVANI NAGAR (POST) 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2600 2 1455398762 1199474986 10EEH12594 P.K MOHAN VEL NO.10, NSR ROAD, B.NARAYANAPURA,BANGLORE-4 422506 129 3 LT1 211 2 0 10131 122 1 0 3 0.9700 289 1.9300 0 0 2030 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14011451 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 BC2326352 0 0 0 2 0 0 0 0 0 0 P.K MOHAN VEL,NO.10, NSR ROAD, B.NARAYANAPURA,BANGLORE-4 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455398742 1096745000 7EEH6085 NATESAN SURYANARAYAN NBANGALROE - 422506 165 3 LT1 211 3 0 11134 120 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007164020 0 0 0 3 0 0 0 0 0 0 NATESAN SURYANARAYAN,NBANGALROE - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1455398750 1079619000 10EEH648 L DILIP KUMAR NO:14 B NARAYANAPURA DOORAVANI NAGAR POST BANGALORE 422506 307 3 LT1 211 2 0 5707 59 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 1079619255D 0 0 0 2 0 0 0 0 0 0 L DILIP KUMAR,NO:14 B NARAYANAPURA DOORAVANI NAGAR POST BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 38 48 2025-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1455398741 1076355000 7ELG13816 K NIRAMALA BN PURA - 422506 71 3 LT1 211 0.9600 0 7476 78 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007140953 0 0 0 2 0 0 0 0 0 0 K NIRAMALA,BN PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 68.4200 75 2024-08-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1455398840 1057745000 7ELG52122 B.N.RAJASHEKAR B.N.PURA NEAR WATER TANK, B LORE 422506 318 3 LT1 211 1 0 16357 95 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 100001774584D 0 0 0 1 0 0 0 0 0 0 B.N.RAJASHEKAR,B.N.PURA NEAR WATER TANK, B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1455398849 1034645000 7EEH17598 T.MOHAN KUMAR NO.10 BANGALORE 422506 143 3 LT1 211 2 0 10752 100 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007173473 0 0 0 2 0 0 0 0 0 0 T.MOHAN KUMAR,NO.10 BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-11-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1455399111 1014265000 7ECL2857 MYTHILI RAJA #17 2ND CRS AKASHNAGAR PWD MN RD B N PURA B-16 422506 266 3 LT1 211 0.2400 0 81 2 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999 A2052512 0 0 0 0 0 0 0 0 0 0 MYTHILI RAJA,#17 2ND CRS AKASHNAGAR PWD MN RD B N PURA B-16 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455398789 0990814703 MS10EEH3896 PRAMODH. K.N NO. 51 G 02, INDIO NEST APT, 3RD MIAN, I.T.I L/O, B NARAYANA PURA, DOORAVANI NAGAR POST 422506 200 3 LT1 211 3 0 15532 155 1 0 3 1 0 0 0 0 990 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112882530 0 0 0 3 0 0 0 0 0 0 PRAMODH. K.N,NO. 51 G 02, INDIO NEST APT, 3RD MIAN, I.T.I L/O, B NARAYANA PURA, DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10001873149 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455399149 0901755000 DEH11190 RADHA #72.ITI L/O B N PURA B-16 B.N.PURA 422506 350 3 LT1 211 2.9800 0 7190 186 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A2049664 0 0 0 3 0 0 0 0 0 0 RADHA,#72.ITI L/O B N PURA B-16 B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1455398809 0885968110 10EEH20933 CHILUMAKURU ZAREENA S NO 1 B NARAYANAPURA DOORAVANI NAGAR (POST)3 422506 409 3 LT1 211 2 0 4943 210 1 0 3 0.9400 0 0 0 0 420 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.420 (ignore if paid) 0 100000 52480166 0 0 0 3 0 0 0 0 0 0 CHILUMAKURU ZAREENA,S NO 1 B NARAYANAPURA DOORAVANI NAGAR (POST)3 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-10-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1455398909 0836740740 10ELG4753 V. GAJA LAKSHMI NO. 85 AKASH NAGAR B NARAYANA PURA 422506 312 3 LT1 211 1 0 11552 135 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111112878053 0 0 0 2 0 0 0 0 0 0 V. GAJA LAKSHMI,NO. 85 AKASH NAGAR B NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455399085 0614484328 10EEH2233 R.SHYLAJA NO.52 ITI EMPLOYEE HOUSING COPERATIVE SOCITY LIMITED B NARAYANAPURA 422506 176 3 LT1 211 2 0 11202 97 1 0 3 1 0 0 0 0 1440 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007223707 0 0 0 1 0 0 0 0 0 0 R.SHYLAJA,NO.52 ITI EMPLOYEE HOUSING COPERATIVE SOCITY LIMITED B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455398911 0544766042 10ELG26291 T SARAVANA PANDIAN NO 12 P NO 140/2 K NO 211-4 A NARAYANAPURA 422506 44 3 LT1 211 1 0 2062 12 1 0 3 0.9300 0 0 0 0 590 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.590 (ignore if paid) 0 100000 53210670 0 0 0 1 0 0 0 0 0 0 T SARAVANA PANDIAN,NO 12 P NO 140/2 K NO 211-4 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455398878 0345545000 7ELG30062 B.SARASWATHI # 11,B.NARAYANA PURA BANGLORE 422506 128 3 LT1 211 0.8000 0 12814 57 1 0 3 1 751 1.3200 0 0 310 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007171321 0 0 0 2 0 0 0 0 0 0 B.SARASWATHI,# 11,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455398795 0284445000 7ELG26889 USHA RANI 1ST CROSS,B.NARAYANA PURA DOORAVANI NGR POST,BANGLORE 422506 314 3 LT1 211 0.4800 0 1689 60 1 0 3 1 0 0 0 0 580 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A1919694 0 0 0 0 0 0 0 0 0 0 USHA RANI,1ST CROSS,B.NARAYANA PURA DOORAVANI NGR POST,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455398764 0280945000 7ELG44550 PADMALATHA B N PURA - 422506 82 3 LT1 211 0.4800 0 4008 38 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007154620 0 0 0 0 0 0 0 0 0 0 PADMALATHA,B N PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455398858 0241093488 10ELG8092 VENKATESHWARALU NO.53, 1ST C CROSS N.S.R ROAD NEAR KAVRI WATER TANK B.N.PURA 422506 121 3 LT1 211 1 0 7859 69 1 0 3 0.9800 500 2.6000 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 BC1945579 0 0 0 2 0 0 0 0 0 0 VENKATESHWARALU,NO.53, 1ST C CROSS N.S.R ROAD NEAR KAVRI WATER TANK B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 50.5000 56 2024-04-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455398862 0235545000 7ELG32512 NATESHAN NO:56,ITI LAYOUT,3RD MN A.NARAYANAPURA,BANGLORE 422506 223 3 LT1 211 1 0 7709 125 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007169259 0 0 0 2 0 0 0 0 0 0 NATESHAN,NO:56,ITI LAYOUT,3RD MN A.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1455399145 0096555000 MS7EEH57253 A.A.REGINA SHOBA DASS FLAT NO.206, SWARNA TEJA RESIDENCY APTS, B.N.PURA B LORE 422506 431 3 LT1 211 2 0 13377 77 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111112145562D 0 0 0 2 0 0 0 0 0 0 A.A.REGINA SHOBA DASS,FLAT NO.206, SWARNA TEJA RESIDENCY APTS, B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1455398785 0078823532 10EEH26444 RADHA NO72 ITI LAYOUT 1ST MAIN ROAD-1 B N PURA 422506 354 3 LT1 211 1 0 472 1 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 53236196 0 0 0 0 0 0 0 0 0 0 RADHA,NO72 ITI LAYOUT 1ST MAIN ROAD-1 B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455398786 0063565582 10ELG19992 M. VENKATARAMANAN NO 13 K NO SARASWATHI NILAYAM NEAR CUAVREY WATER TANK2 A NARAYANPURA 422506 327 3 LT1 211 1 0 6929 137 1 0 3 0.9100 0 0 0 0 2550 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.2550 (ignore if paid) 0 100000 BC2857000 0 0 0 2 0 0 0 0 0 0 M. VENKATARAMANAN,NO 13 K NO SARASWATHI NILAYAM NEAR CUAVREY WATER TANK2 A NARAYANPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455399072 0009055000 7ECL499 KAMALAKSHAMMA A.N.PURA - 422506 90 3 LT1 211 0.1600 0 2376 38 1 0 3 0.9400 -392 0 0 0 250 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A1918187 0 0 0 1 0 0 0 0 0 0 KAMALAKSHAMMA,A.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455398877 2349822993 10EEH18858 R PANCHAVANAM NO 83 K NO 181 NEAR WATER TANK6 B N PURA 422506 291 3 LT1 211 2 0 5494 115 1 0 3 0.8800 745 3.8000 0 0 590 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.590 (ignore if paid) 0 99999 52126925 0 0 0 2 0 0 0 0 0 0 R PANCHAVANAM,NO 83 K NO 181 NEAR WATER TANK6 B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 31.2500 41 2024-01-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455398901 2271676967 MS10EEH27753 J DEEPAK #1,2,4 & 5 KHNO 880/27/1,2,4 & 52 PWD MAIN ROAD 422506 362 3 LT1 211 2 0 7036 140 1 0 3 0.9100 0 0 0 0 4090 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.4090 (ignore if paid) 0 100000 53314564 0 0 0 3 0 0 0 0 0 0 J DEEPAK,#1,2,4 & 5 KHNO 880/27/1,2,4 & 52 PWD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1455398904 2253455000 7ED8137 M.MANJULA (ECS) BANGALORE-16 - 422506 278 3 LT1 211 0.4800 0 63318 153 1 0 3 1 0 4.4500 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 100001738925D 0 0 0 1 0 0 0 0 0 0 M.MANJULA (ECS),BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 262.4200 0 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455398739 2194355000 7ED191 SUDHA NARAYAN. #27,2ND.CROSS, B.N.PURA.B-LORE.16. 422506 281 3 LT1 211 0.9600 0 12031 58 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007215733 0 0 0 1 0 0 0 0 0 0 SUDHA NARAYAN.,#27,2ND.CROSS, B.N.PURA.B-LORE.16. 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455398830 2149506548 10ELG9144 RACHEL PRICY NO.15B, KNO.140/2, AKASH NAGAR B.N.PURA BLORE-2 422506 110 3 LT1 211 0.5000 0 14076 116 1 0 3 0.8800 0 2.3600 0 0 590 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.590 (ignore if paid) 0 99999 29002012 0 0 0 2 0 0 0 0 0 0 RACHEL PRICY,NO.15B, KNO.140/2, AKASH NAGAR B.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-08-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455398715 9150609000 10ELG156 V.JYOTHI S.NO.10,B.NARAYANAPURA,DOORAVANI 422506 25 3 LT1 211 0.4800 0 18722 171 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 9150609820D 0 0 0 1 0 0 0 0 0 0 V.JYOTHI,S.NO.10,B.NARAYANAPURA,DOORAVANI 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1455398924 9148703148 10EEH2237 R.SHYLAJA NO.52 ITI EMPLOYEE HOUSING1 COPERATIVE SOCITY LIMITED B NARAYANAPURA 422506 178 3 LT1 211 2 0 7221 39 1 0 3 1 0 1 0 0 1550 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100007217278 0 0 0 1 0 0 0 0 0 0 R.SHYLAJA,NO.52 ITI EMPLOYEE HOUSING1 COPERATIVE SOCITY LIMITED B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455399024 9097230775 10EEH974 D.KANCHANA NO.1/75,B.NARAYANAPURA DOORAVANI NAGAR POST 422506 390 3 LT1 211 2 0 12540 88 1 0 3 1 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007281263 0 0 0 2 0 0 0 0 0 0 D.KANCHANA,NO.1/75,B.NARAYANAPURA DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455399063 9083468898 10ELG26126 ASHOK CHANNEGOWDA NO57 3RD MAIN ROAD ITI LAYOUT 422506 220 3 LT1 211 1 0 1153 33 1 0 3 0.9000 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 53145700 0 0 0 0 0 0 0 0 0 0 ASHOK CHANNEGOWDA,NO57 3RD MAIN ROAD ITI LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455398872 2058093533 10ELG3767 NIRMALA B.NARAYANAPURA 3 DOORAVANI NAGAR POST 422506 35 3 LT1 211 2.5000 0 11077 26 1 0 3 1 -402 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111112137658 0 0 0 2 0 0 0 0 0 0 NIRMALA,B.NARAYANAPURA 3 DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1455398874 2055619000 10EEH647 L DILIP KUMAR NO:14 B NARAYANAPURA DOORAVANI NAGAR POST BANGALORE 422506 305 3 LT1 211 2 0 13947 115 1 0 3 1 0 0 0 0 510 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2055619589D 0 0 0 2 0 0 0 0 0 0 L DILIP KUMAR,NO:14 B NARAYANAPURA DOORAVANI NAGAR POST BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1455398915 9042445000 7ELG37736 R C PARVATHI #18-23/1,2ND CROSS,OPP ITI LAYOUT 422506 250 3 LT1 211 0.4800 0 3638 61 1 0 3 0.8400 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1978057 0 0 0 0 0 0 0 0 0 0 R C PARVATHI,#18-23/1,2ND CROSS,OPP ITI LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 156 172 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455398996 9009445000 7EEH26255 NATESHAN NO:56,ITI LAYOUT,3RD MN A.NARAYANAPURA,BANGLORE 422506 222 3 LT1 211 2 0 12627 84 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007276702 0 0 0 1 0 0 0 0 0 0 NATESHAN,NO:56,ITI LAYOUT,3RD MN A.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455398697 8967545000 7EEH42267 R.CHAKRAVARTHY #47/1,ITI EMPLOYED CO-OP SOCIETY LT B.N.PURA,BANGALORE 422506 186 3 LT1 211 2 0 18133 179 1 0 3 1 0 0 0 0 360 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001765578D 0 0 0 1 0 0 0 0 0 0 R.CHAKRAVARTHY,#47/1,ITI EMPLOYED CO-OP SOCIETY LT B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-10-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455398969 8942745000 7EEH2773 RAJESWARI A.N.PURAM BANGALORE 422506 158 3 LT1 211 2 0 2841 15 1 0 3 0.5700 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1968127 0 0 0 0 0 0 0 0 0 0 RAJESWARI,A.N.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 60.9900 67 2024-04-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455398966 8935155000 7ED1768 CHAPAKAMALLI - - 422506 336 3 LT1 211 0.4600 0 3669 72 1 0 3 0.9000 348 1.8500 0 0 580 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.580 (ignore if paid) 0 999999 53234892 0 0 0 2 0 0 0 0 0 0 CHAPAKAMALLI,- - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455398977 8915373782 MS10EEH4288 C VENKATAPPA (GPA HOLDERS) VASAVI CONSTRUCTONS V NARAY K.NO. 1/1 13 A NARAYANA PURA 422506 443 3 LT1 211 3 0 22961 137 1 0 3 1 -177 0 0 0 440 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115639017 0 0 0 3 0 0 0 0 0 0 C VENKATAPPA (GPA HOLDERS) VASAVI CONSTRUCTONS V NARAY,K.NO. 1/1 13 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1455398972 8906101531 MS10EEH4304 MR SAUMITRA DE K.NO. 1/1 16 A NARAYANA PURA 422506 459 3 LT1 211 3 0 16802 151 1 0 3 1 -166 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111112877654 0 0 0 2 0 0 0 0 0 0 MR SAUMITRA DE,K.NO. 1/1 16 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-11-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1455399059 8883771090 10ELG18861 R PANCHAVANAM NO 83 K NO 181 NEAR WATER TANK8 B N PURA 422506 294 3 LT1 211 1 0 8183 81 1 0 3 0.8500 818 4.2200 0 0 430 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.430 (ignore if paid) 0 99999 52126928 0 0 0 2 0 0 0 0 0 0 R PANCHAVANAM,NO 83 K NO 181 NEAR WATER TANK8 B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455399140 8863677813 MS10EEH27765 J DEEPAK #1,2,4 & 5 KHNO 880/27/1,2,4 & 53 PWD MAIN ROAD 422506 374 3 LT1 211 2 0 1760 64 1 0 3 0.8300 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 53314576 0 0 0 2 0 0 0 0 0 0 J DEEPAK,#1,2,4 & 5 KHNO 880/27/1,2,4 & 53 PWD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.3600 34 2025-10-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455398790 8826609000 10ELG158 V.JYOTHI S.NO.10,B.NARAYANAPURA,DOORAVANI 422506 27 3 LT1 211 0.4800 0 14654 113 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 8826609012D 0 0 0 2 0 0 0 0 0 0 V.JYOTHI,S.NO.10,B.NARAYANAPURA,DOORAVANI 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 30.0800 40 2024-09-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455398896 8796345000 7ELG44549 PADMALATHA B N PURA - 422506 83 3 LT1 211 0.4800 0 11603 44 1 0 3 1 -68 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 110000889092 0 0 0 0 0 0 0 0 0 0 PADMALATHA,B N PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455398679 8746091586 10ELG3764 NIRMALA B.NARAYANAPURA DOORAVANI NAGAR POST 422506 32 3 LT1 211 3.4800 0 16923 56 1 0 3 1 -771 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111112137183 0 0 0 2 0 0 0 0 0 0 NIRMALA,B.NARAYANAPURA DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1455398983 8725355000 7EEH6926 JAYAKUMAR R AND SUJATHA MANAVALAN .. - 422506 80 3 LT1 211 2 0 3867 178 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1968643 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR R AND SUJATHA MANAVALAN,.. - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455398971 8720155000 7EEH54888 R.RAGHU #52,ITI L/O,B.N.PURA B LORE 422506 173 3 LT1 211 2 0 16283 110 1 0 3 1 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 8720155650D 0 0 0 1 0 0 0 0 0 0 R.RAGHU,#52,ITI L/O,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455398926 8715055000 7ED7085 P SHREYAS A.N.PURA - 422506 299 3 LT1 211 0.1200 0 3088 56 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1965082 0 0 0 2 0 0 0 0 0 0 P SHREYAS,A.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455398938 8705545000 DP1160 K RAVINDRA NATH B.N.PURA B.N.PURA 422506 190 3 LT1 211 1.4900 0 16594 0 1 0 3 1 1787 16.6500 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14011451 0 9999999 100001743895D 0 0 0 1 0 0 0 0 0 0 K RAVINDRA NATH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1455398935 8696745000 7EEH6042 RAJESHWARI BANGALORE-16 - 422506 75 3 LT1 211 3 0 11215 167 1 0 3 0.9000 -175 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 52808612 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455399114 8653355000 DEH5184 J ROJAMMA B.N.PURA B.N.PURA 422506 202 3 LT1 211 3 0 4574 121 1 0 3 0.7300 0 0 0 0 600 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A1965909 0 0 0 3 0 0 0 0 0 0 J ROJAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 102.0800 112 2024-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1455398724 8637650247 MS10EEH4305 M LAWRENCE K.NO. 1/1 14 A NARAYANA PURA 422506 460 3 LT1 211 3 0 25752 227 1 0 3 1 -6 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111112125652 0 0 0 4 0 0 0 0 0 0 M LAWRENCE,K.NO. 1/1 14 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 221.8300 0 2024-06-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1455399052 8582273188 10ELG3770 NIRMALA B.NARAYANAPURA 4 DOORAVANI NAGAR POST 422506 38 3 LT1 211 3.5000 0 14086 129 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111112147132 0 0 0 2 0 0 0 0 0 0 NIRMALA,B.NARAYANAPURA 4 DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-11-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1455398682 8549345000 4EP2644 K NIRMALA B.N.PURA B.N.PURA 422506 68 3 LT1 211 1.5000 0 4744 30 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007272687 0 0 0 1 0 0 0 0 0 0 K NIRMALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1455398967 8518455000 MS7EEH57243 N.ARUNACHALAM FLAT NO.103, SWARNA TEJA RESIDENCY APTS, B.N.PURA BANGALORE 422506 421 3 LT1 211 3 0 18808 122 1 0 3 1 0 0 0 0 50 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 111115653255D 0 0 0 2 0 0 0 0 0 0 N.ARUNACHALAM,FLAT NO.103, SWARNA TEJA RESIDENCY APTS, B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977199 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-10-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455398929 8497220006 MS10EEH3895 PAZHANI SELVAM NO. 51,G-01,INDIO NEST APARTMENT 3RD MAIN,ITI L/O 422506 198 3 LT1 211 3 0 9381 75 1 0 3 1 1 0 0 0 500 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113062310 0 0 0 2 0 0 0 0 0 0 PAZHANI SELVAM,NO. 51,G-01,INDIO NEST APARTMENT 3RD MAIN,ITI L/O 0 0 0 0 0 0 0 0 2026-02-03 0 10001873149 0 0 0 0 1 0 0 0 0 0 101 111 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455398934 8491148686 MS10EEH3899 MAHESH SADASIVAN NO. 51, FLAT NO.S-1 , INDIO NEST APT, 3RD MIAN, I.T.I L/O, B NARAYANA PURA, DOORAVANI NAGAR POST 422506 199 3 LT1 211 3 0 18145 123 1 0 3 1 0 0 0 0 760 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112126133 0 0 0 1 0 0 0 0 0 0 MAHESH SADASIVAN,NO. 51, FLAT NO.S-1 , INDIO NEST APT, 3RD MIAN, I.T.I L/O, B NARAYANA PURA, DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10001873149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455398928 8488755000 7ELG34981 P.K MOHAN VEL @ 10 B.NARAYANAPURA,BANGLORE 422506 134 3 LT1 211 0.4800 0 602 13 1 0 3 0.9700 1133 9.6000 0 0 100 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A1980338 0 0 0 2 0 0 0 0 0 0 P.K MOHAN VEL,@ 10 B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455399102 8475608744 10EEH26286 T SARAVANA PANDIAN NO 12 P NO 140/2 K NO 211 A NARAYANAPURA 422506 41 3 LT1 211 2 0 3845 99 1 0 3 0.9200 0 0 0 0 320 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.320 (ignore if paid) 0 100000 53212775 0 0 0 3 0 0 0 0 0 0 T SARAVANA PANDIAN,NO 12 P NO 140/2 K NO 211 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 117.3100 129 2024-12-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1455399112 8459655000 4ED31995 PADMAVATHI.K B.N.PURA B.N.PURA 422506 86 3 LT1 211 1 0 11890 154 1 0 3 1 0 0 0 0 1570 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100007272108 0 0 0 2 0 0 0 0 0 0 PADMAVATHI.K,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1455398723 8440609000 10ELG159 V.JYOTHI S.NO.10,B.NARAYANAPURA,DOORAVANI 422506 30 3 LT1 211 0.4800 0 15195 83 1 0 3 1 928 6.9000 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14011451 0 9999999 8440609787D 0 0 0 2 0 0 0 0 0 0 V.JYOTHI,S.NO.10,B.NARAYANAPURA,DOORAVANI 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1455398725 8433957715 MS10EEH4302 C VENKATAPPA (GPA HOLDERS) VASAVI CONSTRUCTONS V NARAY K.NO. 1/1 2 A NARAYANA PURA 422506 457 3 LT1 211 3 0 28997 382 1 0 3 1 0 2.4800 0 0 3030 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111112137326 0 0 0 4 0 0 0 0 0 0 C VENKATAPPA (GPA HOLDERS) VASAVI CONSTRUCTONS V NARAY,K.NO. 1/1 2 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 291.2500 0 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1600 2 1455398814 8402255000 MS7EEH57244 PRAKASH.K.S FLAT NO.104, SWARNA TEJA RESIDENCY APTS, B.N.PURA B LORE 422506 422 3 LT1 211 3 0 30858 150 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 111115639062D 0 0 0 2 0 0 0 0 0 0 PRAKASH.K.S,FLAT NO.104, SWARNA TEJA RESIDENCY APTS, B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977199 0 0 0 0 1 0 0 0 0 0 205.6700 0 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1455399087 0209445000 DLG23764 K NIRMALA B.N.PURA B.N.PURA 422506 63 3 LT1 211 0.2800 0 5033 40 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007151395 0 0 0 2 0 0 0 0 0 0 K NIRMALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-10-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455398801 0870755000 7ELG13817 K NIRAMALA BN PURA - 422506 67 3 LT1 211 0.9600 0 6616 47 1 0 3 1 -37 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007186062 0 0 0 1 0 0 0 0 0 0 K NIRAMALA,BN PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455399083 1018855000 MS7EEH57239 MEENAKSHI.V FLAT NO.006, SWARNA TEJA RESIDENCY APTS, B.N.PURA BANGALORE 422506 417 3 LT1 211 3 0 26293 168 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 111115588872D 0 0 0 2 0 0 0 0 0 0 MEENAKSHI.V,FLAT NO.006, SWARNA TEJA RESIDENCY APTS, B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1455398832 7693274480 MS10EEH27763 J DEEPAK #1,2,4 & 5 KHNO 880/27/1,2,4 & 56 PWD MAIN ROAD 422506 372 3 LT1 211 2 0 2951 117 1 0 3 0.8700 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 53314574 0 0 0 2 0 0 0 0 0 0 J DEEPAK,#1,2,4 & 5 KHNO 880/27/1,2,4 & 56 PWD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455398823 7689845000 DEH3562 NATESAN SURYANARAYAN XX XXX 422506 166 3 LT1 211 3.8000 0 8559 107 1 0 3 1 0 0 0 0 660 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000842955 0 0 0 2 0 0 0 0 0 0 NATESAN SURYANARAYAN,XX XXX 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1455398836 7689087919 10EEH26120 ASHOK CHANNEGOWDA NO57 3RD MAIN ROAD ITI LAYOUT B.N.PURA 3 ITI LAYOUT 422506 214 3 LT1 211 2 0 2004 55 1 0 3 0.8600 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 53145694 0 0 0 2 0 0 0 0 0 0 ASHOK CHANNEGOWDA,NO57 3RD MAIN ROAD ITI LAYOUT B.N.PURA 3 ITI LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455398760 7648955000 MS7EEH57256 D.SHANTHI FLAT NO.302, SWARNA TEJA RESIDENCY APTS, B.N.PURA B LORE 422506 434 3 LT1 211 3 0 17449 94 1 0 3 1 -109 0 0 0 920 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111115590918D 0 0 0 2 0 0 0 0 0 0 D.SHANTHI,FLAT NO.302, SWARNA TEJA RESIDENCY APTS, B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977199 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1455398756 7640684492 MS10EEH4290 A. VENKATA RAGHAVENDRA # 005, VASAVI NIVAS APT, PWD MAIN ROAD, A NARAYANA PURA 422506 445 3 LT1 211 3 0 19092 112 1 0 3 1 -352 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111115608477 0 0 0 2 0 0 0 0 0 0 A. VENKATA RAGHAVENDRA,# 005, VASAVI NIVAS APT, PWD MAIN ROAD, A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 186.7500 200 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1455398754 7635557326 10EEH3737 M.VRUNDA NO.20,BKH.NO.719/140/3/30 B NARAYANA PURA 422506 72 3 LT1 211 3 0 25109 239 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111112868827 0 0 0 2 0 0 0 0 0 0 M.VRUNDA,NO.20,BKH.NO.719/140/3/30 B NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1455398792 7531955000 7EEH50308 V.SUBRAMANI B.N.PURA, B LORE - 422506 400 3 LT1 211 0 1 13007 57 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 100001754939D 0 0 0 0 0 0 0 0 1 0 V.SUBRAMANI,B.N.PURA, B LORE - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-10-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1455398893 7510955000 7ED9581 KAMALAKSHAMMA BANGALORE-16 - 422506 88 3 LT1 211 0.4800 0 3709 76 1 0 3 0.8600 0 0 0 0 440 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A1909072 0 0 0 2 0 0 0 0 0 0 KAMALAKSHAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455398908 7494355000 7ED623 FARUK ANSARI AND QURRATUL AIN FAHIM B.N.PURA B.N.PURA 422506 50 3 LT1 211 0.4400 0 9566 0 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 110000859943 0 0 0 2 0 0 0 0 0 0 FARUK ANSARI AND QURRATUL AIN FAHIM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 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 1.8500 2 1455398683 7446655000 7ELG28985 SMT V.S SELVI AKASH NGR,B.NARAYANA PURA D.V NGR P.O,BANGLORE 422506 101 3 LT1 211 1 0 2024 38 1 0 3 0.9100 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A2055378 0 0 0 2 0 0 0 0 0 0 SMT V.S SELVI,AKASH NGR,B.NARAYANA PURA D.V NGR P.O,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455398939 7380945000 7ELG42780 S.VASANTHI #76,ITIL/O,B.N.PURA, D.V.NGR,UDAYA NGR,B-16 422506 242 3 LT1 211 0.4800 0 9446 27 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 110000858419 0 0 0 3 0 0 0 0 0 0 S.VASANTHI,#76,ITIL/O,B.N.PURA, D.V.NGR,UDAYA NGR,B-16 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 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 3.0600 2 1455398949 7335445000 7ELG37737 R C PARVATHI #18-23/1,2ND CROSS,OPP ITI LAYOUT 422506 251 3 LT1 211 0.4800 0 743 14 1 0 3 0.8100 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A2050287 0 0 0 0 0 0 0 0 0 0 R C PARVATHI,#18-23/1,2ND CROSS,OPP ITI LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455399019 7314358000 7EEH61518 RATHAMMA P.W.D ROAD,A.NARAYANAPURA 422506 96 3 LT1 211 0 0.5000 4138 26 1 0 3 1 -19 0 0 0 210 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 7314358457D 0 0 0 1 0 0 0 0 1 0 RATHAMMA,P.W.D ROAD,A.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-12-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455398817 8392373413 10EEH20929 CHILUMAKURU ZAREENA S NO 1 B NARAYANAPURA DOORAVANI NAGAR (POST)2 422506 406 3 LT1 211 2 0 12316 220 1 0 3 0.9200 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 52480162 0 0 0 4 0 0 0 0 0 0 CHILUMAKURU ZAREENA,S NO 1 B NARAYANAPURA DOORAVANI NAGAR (POST)2 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1455399043 8379171462 10ELG9143 RACHEL PRICY NO.15B, KNO.140/2, AKASH NAGAR B.N.PURA BLORE-4 422506 109 3 LT1 211 0.5000 0 11630 148 1 0 3 0.9500 0 0 0 0 400 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.400 (ignore if paid) 0 99999 29002011 0 0 0 2 0 0 0 0 0 0 RACHEL PRICY,NO.15B, KNO.140/2, AKASH NAGAR B.N.PURA BLORE-4 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-11-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1455398900 8317355000 DLG27193 D.SURESH BABU RAJ NO 81/K.NO 728/2 B.N.PURA 422506 284 3 LT1 211 0.4800 0 8953 57 1 0 3 1 166 1 0 0 1090 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 110000889611 0 0 0 2 0 0 0 0 0 0 D.SURESH BABU RAJ,NO 81/K.NO 728/2 B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455398903 8314862303 MS10EEH4303 C VENKATAPPA (GPA HOLDERS) VASAVI CONSTRUCTONS V NARAY K.NO. 1/1 24 A NARAYANA PURA 422506 458 3 LT1 211 3 0 27146 186 1 0 3 1 0 1.2900 0 0 2860 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111112927092 0 0 0 4 0 0 0 0 0 0 C VENKATAPPA (GPA HOLDERS) VASAVI CONSTRUCTONS V NARAY,K.NO. 1/1 24 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 268.7500 0 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6800 2 1455398910 8312770472 10EEH972 D.KANCHANA NO.1/75A,B.NARAYANAPURA DOORAVANI NAGAR POST 422506 388 3 LT1 211 2 0 21586 266 1 0 3 1 2588 13.1500 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007219601 0 0 0 2 0 0 0 0 0 0 D.KANCHANA,NO.1/75A,B.NARAYANAPURA DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 262.5800 0 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1455399084 8272955000 7ELG30342 R.RAMAKRISHNA P.W.D RD B.N PURA,BANGLORE 422506 169 3 LT1 211 0.9600 0 1941 78 1 0 3 0.8300 681 3.5500 0 0 450 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 A2431495 0 0 0 2 0 0 0 0 0 0 R.RAMAKRISHNA,P.W.D RD B.N PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455398675 8251212402 10EEH2033 K NARASAIAH NO.7 AB.NARAYANAPURA DOORAVANINAGAR POST 422506 139 3 LT1 211 2 0 12291 102 1 0 3 1 -2 0 0 0 210 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000842413 0 0 0 1 0 0 0 0 0 0 K NARASAIAH,NO.7 AB.NARAYANAPURA DOORAVANINAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1455398936 8194824674 10EEH24259 PRESANNA SEBASTIAN NO8 K NO1/7 1ST CROSS 422506 332 3 LT1 211 1 0 921 27 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 111113218707 0 0 0 0 0 0 0 0 1 0 PRESANNA SEBASTIAN,NO8 K NO1/7 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455398927 8193555000 4ED34076 V.V.THOBIYAR B.N.PURA B.N.PURA 422506 115 3 LT1 211 0.9600 0 6706 34 1 0 3 1 1 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 110000875854 0 0 0 0 0 0 0 0 0 0 V.V.THOBIYAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455398942 8188014695 10EEH2095 MAHANTESH.M .VANTMURI NO.22D 2ND CROSS PWD ROAD AKASH NAGAR A NARAYANAPURA 422506 260 3 LT1 211 2 0 13062 114 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007179226 0 0 0 2 0 0 0 0 0 0 MAHANTESH.M .VANTMURI,NO.22D 2ND CROSS PWD ROAD AKASH NAGAR A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1455399061 8173860535 MS10EEH4296 S.SARAVANAN, S.PONNU LAKSHMI # FLOT NO 104, VASAVI NIVAS, A.NARAYANPURA, BANGALORE-16 A NARAYANA PURA 422506 451 3 LT1 211 3 0 16570 206 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111113090672 0 0 0 3 0 0 0 0 0 0 S.SARAVANAN, S.PONNU LAKSHMI,# FLOT NO 104, VASAVI NIVAS, A.NARAYANPURA, BANGALORE-16 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1455398920 9228583695 10EEH27074 T SAI BABU AND THONDAMANATI TRINELLA NO12 K NO90 NSR ROAD-1 2ND CROSS 422506 48 3 LT1 211 2 0 4129 66 1 0 3 0.8100 -147 0 0 0 680 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.680 (ignore if paid) 0 100000 53246567 0 0 0 2 0 0 0 0 0 0 T SAI BABU AND THONDAMANATI TRINELLA,NO12 K NO90 NSR ROAD-1 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455398916 9201645000 7ELG44548 PADMALATHA B N PURA - 422506 84 3 LT1 211 0.4800 0 10150 34 1 0 3 1 -121 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007275430 0 0 0 0 0 0 0 0 0 0 PADMALATHA,B N PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455399095 9175545000 7EEH3343 M.MANJULA (ECS) B.N.PURA - 422506 277 3 LT1 211 2 0 5664 162 1 0 3 0.9000 0 0 0 0 720 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A1964303 0 0 0 3 0 0 0 0 0 0 M.MANJULA (ECS),B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1455398714 9153355000 7ELG28984 SMT V.S SELVI AKASH NGR,B.NARAYANA PURA D.V NGR P.O,BANGLORE 422506 99 3 LT1 211 0.4800 0 5413 149 1 0 3 0.9400 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A2055368 0 0 0 2 0 0 0 0 0 0 SMT V.S SELVI,AKASH NGR,B.NARAYANA PURA D.V NGR P.O,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455399018 8109590500 10EEH12006 GAJALAKSHMI A.N.PURA BLORE 422506 313 3 LT1 211 1 0 360 3 1 0 3 0.9000 -56 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 38106137 0 0 0 0 0 0 0 0 1 0 GAJALAKSHMI,A.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455399106 8071155000 MS7EEH57250 V.SURESH #1,B.N.PURA B LORE 422506 428 3 LT1 211 2 0 22062 179 1 0 3 1 127 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 111115618056D 0 0 0 2 0 0 0 0 0 0 V.SURESH,#1,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001977199 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1455398820 9406509000 10ELG157 V.JYOTHI S.NO.10,B.NARAYANAPURA,DOORAVANI 422506 23 3 LT1 211 0.4800 0 12991 47 1 0 3 1 -293 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 9406509405D 0 0 0 1 0 0 0 0 0 0 V.JYOTHI,S.NO.10,B.NARAYANAPURA,DOORAVANI 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 46.4200 56 2024-02-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455398948 9313719000 10EEH652 L DILIP KUMAR NO:14 B NARAYANAPURA DOORAVANI NAGAR POST BANGALORE 422506 300 3 LT1 211 0.4800 3 6574 107 1 0 3 0.8400 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 C944268 0 0 0 4 0 0 0 0 1 0 L DILIP KUMAR,NO:14 B NARAYANAPURA DOORAVANI NAGAR POST BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1455399105 9070955000 7ELG29414 S.VASANTHI # 76,B.NARAYANA PURA BANGLORE 422506 236 3 LT1 211 1 0 9901 158 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007282871 0 0 0 2 0 0 0 0 0 0 S.VASANTHI,# 76,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1455398711 9053055000 7EEH24054 B.SARASWATHI # 11,B.NARAYANA PURA BANGLORE 422506 125 3 LT1 211 0 0.5000 2034 15 1 0 3 1 -19 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 110000878849 0 0 0 1 0 0 0 0 1 0 B.SARASWATHI,# 11,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455399022 7303844333 10EEH26119 ASHOK CHANNEGOWDA NO57 3RD MAIN ROAD ITI LAYOUT B.N.PURA 8 ITI LAYOUT 422506 213 3 LT1 211 3 0 5239 234 1 0 3 0.9500 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 53145693 0 0 0 3 0 0 0 0 0 0 ASHOK CHANNEGOWDA,NO57 3RD MAIN ROAD ITI LAYOUT B.N.PURA 8 ITI LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2024-04-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1455399014 7289816160 10EEH26121 ASHOK CHANNEGOWDA NO57 3RD MAIN ROAD ITI LAYOUT B.N.PURA 5 ITI LAYOUT 422506 215 3 LT1 211 2 0 2810 78 1 0 3 0.8500 127 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 53145695 0 0 0 2 0 0 0 0 0 0 ASHOK CHANNEGOWDA,NO57 3RD MAIN ROAD ITI LAYOUT B.N.PURA 5 ITI LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2024-05-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455399107 7268855000 7EEH30238 GURUDUTT.N.S # 53,B.NARAYANA PURA BANGLORE 422506 171 3 LT1 211 2 0 24108 188 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 110000877584 0 0 0 3 0 0 0 0 0 0 GURUDUTT.N.S,# 53,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 216.1700 0 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1455398923 7239682460 MS10EEH4300 G HARIHARAN K.NO. 1/1 11 A NARAYANA PURA 422506 455 3 LT1 211 3 0 20892 167 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 111112881030 0 0 0 3 0 0 0 0 0 0 G HARIHARAN,K.NO. 1/1 11 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-09-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1455398951 7230955000 7EEH13354 SUBRAMANYAM S NO 71,ITI COLONY, BANGALORE 422506 397 3 LT1 211 2 0 4242 66 1 0 3 0.7700 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A2050292 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM,S NO 71,ITI COLONY, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455399005 7225369264 10ELG14849 C VENKATAPPA B.N.PURA, BLORE 422506 136 3 LT1 211 0.5000 0 6847 49 1 0 3 1 121 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007139504 0 0 0 1 0 0 0 0 0 0 C VENKATAPPA,B.N.PURA, BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-11-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1455399001 7223864465 MS10EEH4291 C VENKATAPPA (GPA HOLDERS) VASAVI CONSTRUCTONS V NARAY K.NO. 1/1 22 A NARAYANA PURA 422506 446 3 LT1 211 3 0 33754 246 1 0 3 1 0 0 0 0 3510 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111112163118 0 0 0 3 0 0 0 0 0 0 C VENKATAPPA (GPA HOLDERS) VASAVI CONSTRUCTONS V NARAY,K.NO. 1/1 22 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 284.8300 0 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1455398999 7190355000 4ED32095 NA #15 2ND CROSS NSR ROAD NARAYANAPURA VILLAGE KR PURAM HOBLI BANGALORE B.N.PURA 422506 20 3 LT1 211 0.5200 0 12850 100 1 0 3 1 0 1 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007281135 0 0 0 1 0 0 0 0 0 0 NA,#15 2ND CROSS NSR ROAD NARAYANAPURA VILLAGE KR PURAM HOBLI BANGALORE B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1455398954 7090193976 10EEH19991 M. VENKATARAMANAN NO 13 K NO SARASWATHI NILAYAM NEAR CUAVREY WATER TANK3 A NARAYANPURA 422506 329 3 LT1 211 2 0 11842 180 1 0 3 0.9800 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 100000 BC2856999 0 0 0 2 0 0 0 0 0 0 M. VENKATARAMANAN,NO 13 K NO SARASWATHI NILAYAM NEAR CUAVREY WATER TANK3 A NARAYANPURA 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1455398681 7045055000 7ED11715 SMT.KANTHAMMA BANGALORE-16 - 422506 56 3 LT1 211 0.4400 0 16451 68 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007258993 0 0 0 1 0 0 0 0 0 0 SMT.KANTHAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1455398678 7044835950 MS10EEH4292 SANKARASWAMINATHAN JAYARAMAN VENKATESAN K.NO. 1/1 19 A NARAYANA PURA 422506 447 3 LT1 211 3 0 19858 79 1 0 3 1 1 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 9899878731D 0 0 0 2 0 0 0 0 0 0 SANKARASWAMINATHAN JAYARAMAN VENKATESAN,K.NO. 1/1 19 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-10-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455398865 8014201522 MS10EEH4301 VENKATA KIRAN KUMAR.S # 202, VASAVI NIVAS APT, PWD MN ROAD, A NARAYANA PURA, B,LORE 16 422506 456 3 LT1 211 3 0 19626 219 1 0 3 1 0 0 0 0 440 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112878529 0 0 0 3 0 0 0 0 0 0 VENKATA KIRAN KUMAR.S,# 202, VASAVI NIVAS APT, PWD MN ROAD, A NARAYANA PURA, B,LORE 16 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 2 1455399057 7982545000 7EEH20552 B.N RAJA SHEKAR B.NARAYANA PURA,DOORAVANI NAGAR BANGLORE 422506 316 3 LT1 211 2 0 5342 92 1 0 3 0.9000 -175 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 A1968657 0 0 0 2 0 0 0 0 0 0 B.N RAJA SHEKAR,B.NARAYANA PURA,DOORAVANI NAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455399044 7981055000 7ELG19263 FARUK ANSARI AND QURRATUL AIN FAHIM SNO.13 KNO.93 BANGLORE 422506 51 3 LT1 211 1 0 17411 143 1 0 3 1 0 0 0 0 2530 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 110000732253 0 0 0 4 0 0 0 0 0 0 FARUK ANSARI AND QURRATUL AIN FAHIM,SNO.13 KNO.93 BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-09-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 2 1455398822 5263655000 7ELG16458 SRI T MOHAN KUMAR BANGALORE - 422506 144 3 LT1 211 0.4800 0 4159 50 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 99999 100007237039 0 0 0 1 0 0 0 0 0 0 SRI T MOHAN KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1455398845 0750075488 MS10EEH27750 J DEEPAK #1,2,4 & 5 KHNO 880/27/1,2,4 & 54 PWD MAIN ROAD 422506 359 3 LT1 211 2 0 4292 125 1 0 3 0.8900 0 0 0 0 1270 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 53314561 0 0 0 2 0 0 0 0 0 0 J DEEPAK,#1,2,4 & 5 KHNO 880/27/1,2,4 & 54 PWD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455399032 0728055000 7EEH55142 R.G.BABU PURUSHOTHAM #19,2ND X,B.N.PURA,AKASH NAGAR, ,B LORE 422506 247 3 LT1 211 3 0 8185 72 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 111115639228D 0 0 0 3 0 0 0 0 0 0 R.G.BABU PURUSHOTHAM,#19,2ND X,B.N.PURA,AKASH NAGAR, ,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1455398761 0684455000 7EEH49617 B.N.RAJASHEKAR B.N.PURA NEAR WATER TANK, B LORE 422506 319 3 LT1 211 0 1 10714 36 1 0 3 1 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 9999999 100001776081D 0 0 0 2 0 0 0 0 1 0 B.N.RAJASHEKAR,B.N.PURA NEAR WATER TANK, B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 10031060084 0 0 0 0 1 0 0 0 0 0 19.5000 30 2025-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1455399055 0621703681 MS10EEH4321 C VENKATAPPA (GPA HOLDERS) VASAVI CONSTRUCTONS V NARAY K.NO. 1/1 A NARAYANA PURA 422506 476 3 LT1 211 10 0 220696 1330 1 0 3 0.9000 0 0 0 0 0 4225 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011451 0 999999 C0091486 0 0 0 12 0 0 0 0 1 0 C VENKATAPPA (GPA HOLDERS) VASAVI CONSTRUCTONS V NARAY,K.NO. 1/1 A NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001873147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.0900 2