1463554051 6443245906 9EEH19207 Sandeesh S NO.73, K.NO.1031, TELECOM L/O, BENGALURU, 421558 2580 3 LT1 211 2 0 6291 41 1 0 3 0.7200 -18 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 28938953 0 0 0 1 0 0 0 0 0 0 Sandeesh S,NO.73, K.NO.1031, TELECOM L/O, BENGALURU, 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 34.0800 44 2025-04-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1463554140 6393748000 8EDLG25810 NEELAMMA KUTTAPPA NO 9 GEDDALAHALLI VILLAGE 421558 830 3 LT1 211 1 0 2787 88 1 0 3 0.9400 359 2.5500 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999999 A2241851 0 0 0 1 0 0 0 0 0 0 NEELAMMA KUTTAPPA,NO 9 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1463554136 6388848000 8EEH47712 RABINA NO.86,6TH MAIN,1ST CR,TELECOM L/O THANISANDRA,BANGALORE-45 421558 2280 3 LT1 211 2 0 15537 93 1 0 3 1 0 0 0 0 640 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112397369 0 0 0 2 0 0 0 0 0 0 RABINA,NO.86,6TH MAIN,1ST CR,TELECOM L/O THANISANDRA,BANGALORE-45 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1463554141 6385654402 9EEH65516 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH NO 2 14 TELECOM LAYOUT 421558 0 3 LT1 211 3 0 3569 146 1 0 3 0.9100 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 3966894 0 0 0 2 0 0 0 0 0 0 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH,NO 2 14 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1520 2 1463554253 6377834976 9EDLG13359 SIMON LAWRENCE NO.13B@12, K.NO.1121, GEDDALAHALLI, BENGALURU.. 421558 930 3 LT1 211 1 0 1300 0 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 110000912735 0 0 0 0 0 0 0 0 0 0 SIMON LAWRENCE,NO.13B@12, K.NO.1121, GEDDALAHALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-03-03 0 848 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 0.1000 2 1463554305 6370386222 MS9EH76551 D.ANNAYAPPA 14 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1030 60 1 0 3 0.9300 1460 10.1900 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14010974 0 0 69994197 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,14 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1463554153 6307093299 9EDLG37917 C CHOWRAPPA NO 43 Geddalahalli Village 421558 590 3 LT1 211 1 0 2839 31 1 0 3 0.8800 0 1 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 53147088 0 0 0 2 0 0 0 0 0 0 C CHOWRAPPA,NO 43 Geddalahalli Village 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2025-09-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1463554146 6302329207 MS9EH76541 D.ANNAYAPPA 22 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 1 0 512 26 1 0 3 0.9600 1276 7.6700 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14010974 0 100000 68196082 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,22 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1463553947 6259048000 8EEH30977 UDAYA SHANKAR.K #81&82,TELECOM L/O 6TH MAIN SANCHAR NAGAR 421558 2380 3 LT1 211 2 1 17026 5 1 0 3 1 -360 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111112297662 0 0 0 0 0 0 0 0 0 0 UDAYA SHANKAR.K,#81&82,TELECOM L/O 6TH MAIN SANCHAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463554015 6251913333 9EDLG9923 Syed Margoob Ahmed NO.63, K.NO.1013, TELECOM L/O, THANISANDRA, BENGALURU. 421558 2290 3 LT1 211 1 0 17901 148 1 0 3 1 -76 0 671 0 0 4215 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14010974 0 99999 111112787061 0 0 0 2 0 0 0 0 0 0 Syed Margoob Ahmed,NO.63, K.NO.1013, TELECOM L/O, THANISANDRA, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 41 51 2023-10-11 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463554019 6244649622 9EEH50544 SMT. SHANTHA NO 19, K N O 310 Geddalahalli 421558 1090 3 LT1 211 2 0 2879 66 1 0 3 0.9500 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 52943534 0 0 0 2 0 0 0 0 0 0 SMT. SHANTHA,NO 19, K N O 310 Geddalahalli 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1463554013 6241024088 9EEH24365 MADHUMATHI.N NO 549/ 236, THANISANDRA 421558 2050 3 LT1 211 0 1 494 3 1 0 28 1 0 1 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 110000806320 0 0 0 0 0 0 0 0 0 0 MADHUMATHI.N,NO 549/ 236, THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463554022 6220986432 9EEH11518 K MUNISWAMY NO.NO.209, TELECOM L/O, THANISANDRA, BENGALURU 421558 2250 3 LT1 211 3 0 10605 93 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111115941551 0 0 0 2 0 0 0 0 0 0 K MUNISWAMY,NO.NO.209, TELECOM L/O, THANISANDRA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 111 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 1.8000 2 1463554111 6208920669 MS9EH76552 D.ANNAYAPPA 20 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1066 56 1 0 3 0.8400 0 2.5000 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 0 69994166 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,20 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1463554319 6163768260 9EEH47245 SHIVALINGIAH.H.G. #18, KNO377C MURTHY L/O, 1ST MAIN,3RD CROSS 421558 690 3 LT1 211 2 0 3190 83 1 0 3 0.9500 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 BC3083225 0 0 0 2 0 0 0 0 0 0 SHIVALINGIAH.H.G.,#18, KNO377C MURTHY L/O, 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1463554318 6162216400 MS9EH76553 D.ANNAYAPPA 19 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 972 34 1 0 3 0.9400 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68196094 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,19 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1463554331 6160448000 MS8EH32902 G E MARY SATHYA VANDHANA # FLAT NO 003, STNO 181, 182 TELECOM L/O THANISANDRA B,LORE-77 421558 1740 3 LT1 211 3 0 3621 116 1 0 3 0.8900 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999999 A2253700 0 0 0 2 0 0 0 0 0 0 G E MARY SATHYA VANDHANA,# FLAT NO 003, STNO 181, 182 TELECOM L/O THANISANDRA B,LORE-77 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1463554046 6122548000 8EDLG30545 V LAKSHMI PRASANNA #187 KNO 1033 NEW KNO3756/1056 TELICOM L/O THANISANDRA B,LORE,45 421558 1530 3 LT1 211 1 0 8297 32 1 0 3 1 -424 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999 111115508632 0 0 0 1 0 0 0 0 0 0 V LAKSHMI PRASANNA,#187 KNO 1033 NEW KNO3756/1056 TELICOM L/O THANISANDRA B,LORE,45 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554299 6069128810 9EEH43746 JAYAKUMAR PRABHA NO 6, KNO 2456T GEDDALA HALLI VILLAGE 421558 1360 3 LT1 211 2 0 5000 87 1 0 3 0.7000 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 52704624 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR PRABHA,NO 6, KNO 2456T GEDDALA HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1463554309 6060439000 MS9EDLG4747 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2130 3 LT1 211 1 0 5825 44 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111115926767 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 664 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-09-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463553993 6032848000 8EDLG31656 SIMON LAWRENCE #13B,GEGDDALA HALLI K.NARAYAN PURA CROSS 421558 970 3 LT1 211 1 0 3280 0 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111112225998 0 0 0 0 0 0 0 0 0 0 SIMON LAWRENCE,#13B,GEGDDALA HALLI K.NARAYAN PURA CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463553997 6020894403 9EEH44731 P MANJU #180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE6 421558 1820 3 LT1 211 2 0 2121 34 1 0 3 0.8700 485 2.0500 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 0 BC2949736 0 0 0 2 0 0 0 0 0 0 P MANJU,#180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE6 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1463554080 6008735284 9EDLG13362 SIMON LAWRENCE NO.13B@12, K.NO.1121, GEDDALAHALLI, BENGALURU 421558 960 3 LT1 211 1 0 3320 0 1 0 3 1 0 0 0 0 590 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110327456 0 0 0 1 0 0 0 0 0 0 SIMON LAWRENCE,NO.13B@12, K.NO.1121, GEDDALAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554078 5995119498 9EEH45815 T.M.MUNIRAJAIAH #195, KNDO1031 2ND MAIN, 2ND CROSS 421558 1950 3 LT1 211 2 0 7375 151 1 0 3 0.9500 597 2.4600 0 0 910 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC3025235 0 0 0 2 0 0 0 0 0 0 T.M.MUNIRAJAIAH,#195, KNDO1031 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463554086 5994098595 9EEH11946 Syed Margoob Ahmed NO.63, K.NO.1013, TELECOM L/O, THANISANDRA, BENGALURU,, 421558 2330 3 LT1 211 3 0 20003 18 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14010974 0 99999 111112686324 0 0 0 2 0 0 0 0 0 0 Syed Margoob Ahmed,NO.63, K.NO.1013, TELECOM L/O, THANISANDRA, BENGALURU,, 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-05 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463554084 5980148000 8EDLG30926 MAJELLA C. THOMAS #36,GEDALA HALLI VILLAGE - 421558 370 3 LT1 211 3 0 7309 465 1 0 3 0.9000 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999 A2241855 0 0 0 3 0 0 0 0 0 0 MAJELLA C. THOMAS,#36,GEDALA HALLI VILLAGE - 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1463553944 5940439000 MS9EDLG4744 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2160 3 LT1 211 1 0 5597 48 1 0 3 1 0 0 0 0 900 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115940478 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 664 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1463554176 5890964126 9EEH43747 JAYAKUMAR PRABHA NO 6, KNO 2456G GEDDALA HALLI VILLAGE 421558 1370 3 LT1 211 2 0 3443 65 1 0 3 1 -54 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 52704625 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR PRABHA,NO 6, KNO 2456G GEDDALA HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 75 82 2026-01-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463553949 5831648000 8EDLG38888 MUNILAKSHMAMMA #74,K#31/2,GEDDALA HALLI - 421558 730 3 LT1 211 1 0 2489 29 1 0 3 0.8800 0 1.1000 0 0 520 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2241842 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,#74,K#31/2,GEDDALA HALLI - 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463553948 5829055960 9EEH18803 Diwakar Praween Singh NO.S-198, K.NO.1146/1033/S-198, TELECOM L/O, BENGALURU. 421558 2750 3 LT1 211 5 0 6465 47 1 0 3 0.7700 -246 0 0 0 1430 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1430 (ignore if paid) 0 0 E118285 0 0 0 3 0 0 0 0 0 0 Diwakar Praween Singh,NO.S-198, K.NO.1146/1033/S-198, TELECOM L/O, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 110.5900 122 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1463554173 5782624679 9EDLG14411 J.SAGAYA MARY K.NO.31/2,GEDDALA HALLI, BENGALURU 421558 760 3 LT1 211 0.4800 0 3749 2 1 0 3 0.9500 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 28945392 0 0 0 0 0 0 0 0 0 0 J.SAGAYA MARY,K.NO.31/2,GEDDALA HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463554294 5766452751 9EEH50543 SMT. SHANTHA NO 19, KNO 310 Geddalahalli 421558 1080 3 LT1 211 2 0 5079 72 1 0 3 0.8800 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 52943533 0 0 0 2 0 0 0 0 0 0 SMT. SHANTHA,NO 19, KNO 310 Geddalahalli 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1463554067 5746981878 9EEH38542 SNEHA T CATHERINE #28/2, F ZONE , K NARAYANAPURA2 421558 160 3 LT1 211 2 0 611 10 1 0 3 0.9900 0 1 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 999999 52126204 0 0 0 1 0 0 0 0 0 0 SNEHA T CATHERINE,#28/2, F ZONE , K NARAYANAPURA2 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1463554158 5701439000 MS9EH5604 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2080 3 LT1 211 10 0 12870 232 1 0 3 0.8700 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 0 C792860 0 0 0 8 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 664 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8000 2 1463554163 5691662397 9EEH33937 ZAMIN SHARIFF FAHMEEDA BEGUM NO.74/3, THANISANDRA VILLEGE, BANGALORE, 421558 2670 3 LT1 211 2 0 17821 223 1 0 3 0.8900 0 0 0 0 1970 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 39819670 0 0 0 3 0 0 0 0 0 0 ZAMIN SHARIFF FAHMEEDA BEGUM,NO.74/3, THANISANDRA VILLEGE, BANGALORE, 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 224.1700 0 2023-09-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1463554159 5688552766 9EDLG13360 SIMON LAWRENCE NO.13B@12, K.NO.1121, GEDDALAHALLI, BENGALURU, 421558 940 3 LT1 211 1 0 8014 70 1 0 3 1 0 0 0 0 590 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000908822 0 0 0 2 0 0 0 0 0 0 SIMON LAWRENCE,NO.13B@12, K.NO.1121, GEDDALAHALLI, BENGALURU, 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1463554037 5641538736 9EEH36594 SURESH KUMAR SWAPNA SURESH #3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT4 K NARAYANAPURA 421558 60 3 LT1 211 2 0 4277 54 1 0 3 0.8800 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 51817052 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR SWAPNA SURESH,#3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT4 K NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 74.0800 81 2025-01-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1463554144 5608938000 8EEH944 T M MUNIRAJAIAH NAGAWARA MAIN ROAD NAGAWARA 421558 1930 3 LT1 211 4 0 7469 45 1 0 3 0.8300 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 C803846 0 0 0 5 0 0 0 0 0 0 T M MUNIRAJAIAH,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3900 2 1463554156 0253922132 9EDLG7520 FRANCIS NO.287/1, GEDDALAHALLY BANGALORE 421558 1430 3 LT1 211 1 0 12933 118 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111115927701 0 0 0 1 0 0 0 0 0 0 FRANCIS,NO.287/1, GEDDALAHALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554049 0172670188 9EEH45811 T.M.MUNIRAJAIAH #195, KENO1031 2ND MAIN, 2ND CROSS 421558 1990 3 LT1 211 2 0 5643 78 1 0 3 0.9300 -156 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 BC3025231 0 0 0 2 0 0 0 0 0 0 T.M.MUNIRAJAIAH,#195, KENO1031 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1463554304 0111848000 8EDLG20178 DENNIS JACOB SITE NO 21.21 SY NO 31/1 GEDDLAHALLI K.R.PURAM 421558 1120 3 LT1 211 0.4800 0 8720 3 1 0 28 1 4651 38.1600 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14010974 0 9999 111112288998 0 0 0 0 0 0 0 0 0 0 DENNIS JACOB,SITE NO 21.21 SY NO 31/1 GEDDLAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463554095 0039664963 9EEH45810 T.M.MUNIRAJAIAH #195, KNO1031 2ND MAIN, 2ND CROSS 421558 2000 3 LT1 211 2 0 3564 2 1 0 3 0.6900 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 999999 51808045 0 0 0 0 0 0 0 0 0 0 T.M.MUNIRAJAIAH,#195, KNO1031 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 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 0.2800 2 1463554090 0028899519 9EDLG37915 C CHOWRAPPA NO43, Geddalahalli Village 421558 540 3 LT1 211 1 0 2460 28 1 0 3 0.9400 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 53147086 0 0 0 1 0 0 0 0 0 0 C CHOWRAPPA,NO43, Geddalahalli Village 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463553970 0000684890 9EEH43749 JAYAKUMAR PRABHA NO 6, KNO 2456H GEDDALA HALLI VILLAGE 421558 1390 3 LT1 211 2 0 8087 104 1 0 3 0.8200 0 0 0 0 1490 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 52704627 0 0 0 4 0 0 0 0 0 0 JAYAKUMAR PRABHA,NO 6, KNO 2456H GEDDALA HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1463554054 2511648000 8EEH18826 MEENA RAI #185,TELECOM L/O - 421558 1540 3 LT1 211 3 0 788 12 1 0 3 1 1 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 999 A2253684 0 0 0 0 0 0 0 0 0 0 MEENA RAI,#185,TELECOM L/O - 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 5.1900 15 2024-03-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463554052 2504648000 8EDLG30503 H.C.MANJUNATH #31/1,GEDDALA HALLI K.R.PURAM 421558 1310 3 LT1 211 1 0 16213 97 1 0 3 1 0 1 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111112397276 0 0 0 1 0 0 0 0 0 0 H.C.MANJUNATH,#31/1,GEDDALA HALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554135 2463454022 9EEH19210 Sandeesh S NO.73, K.NO.1031, TELECOM L/O, BENGALURU 421558 2550 3 LT1 211 3 0 27471 245 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 110000871603 0 0 0 1 0 0 0 0 0 0 Sandeesh S,NO.73, K.NO.1031, TELECOM L/O, BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1463554145 2454424611 9EEH28018 S.K.LAKSHMI NO 79, TELECOM L/O, 6TH MAIN, 421558 2410 3 LT1 211 3 0 11219 104 1 0 3 0.7900 1680 7.0600 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 C257678 0 0 0 5 0 0 0 0 0 0 S.K.LAKSHMI,NO 79, TELECOM L/O, 6TH MAIN, 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6800 2 1463554312 2427854826 9EEH50540 SMT. SHANTHA NO 19, K NO310 Geddalahalli 421558 1050 3 LT1 211 2 0 3988 56 1 0 3 0.9200 -1 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 52943530 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHA,NO 19, K NO310 Geddalahalli 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463554329 2423466490 MS9EH76559 D.ANNAYAPPA 5 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1780 93 1 0 3 0.8800 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68196100 0 0 0 3 0 0 0 0 0 0 D.ANNAYAPPA,5 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1463553960 2401490199 MS9EH76560 D.ANNAYAPPA 3 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1117 127 1 0 3 0.8800 1444 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68196101 0 0 0 3 0 0 0 0 0 0 D.ANNAYAPPA,3 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 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 2.6800 2 1463554190 2392137643 9EEH10947 R Hombe Gowda NO.13 B , GEDDALAHALLI, BENGALURU,. 421558 880 3 LT1 211 2 0 9227 64 1 0 3 0.9600 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111115919069 0 0 0 3 0 0 0 0 0 0 R Hombe Gowda,NO.13 B , GEDDALAHALLI, BENGALURU,. 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 40.4200 50 2025-02-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1463554185 2378932756 MS9EH81033 KHAJA MOINUDDIN PAMIDI AND TRINADHA RAO PACHILA NO-75/4, K NO-1037 THANISANDRA VILLAGE, K R PURAM HOBLI 421558 0 3 LT1 211 8 0 11703 268 1 0 3 0.8400 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 7811692 0 0 0 6 0 0 0 0 0 0 KHAJA MOINUDDIN PAMIDI AND TRINADHA RAO PACHILA,NO-75/4, K NO-1037 THANISANDRA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3640 2 1463554044 2290602128 9EEH43039 KACHCHHI SIKANDAR AMITH NASEEMA #178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS 421558 1920 3 LT1 211 4 0 8659 21 1 0 3 0.9400 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 C926652 0 0 0 6 0 0 0 0 0 0 KACHCHHI SIKANDAR AMITH NASEEMA,#178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4300 2 1463554083 2279848600 9EEH43769 DIWAKAR PRAWEEN SINGH NO S 98 KNO 1146/1033/ S 108D 5TH CROSS 5TH MAIN ROAD 421558 2740 3 LT1 211 2 0 5588 175 1 0 3 0.9500 0 18.9000 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 999999 52714069 0 0 0 3 0 0 0 0 0 0 DIWAKAR PRAWEEN SINGH,NO S 98 KNO 1146/1033/ S 108D 5TH CROSS 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 50.7500 56 2024-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1463554310 2224652259 MS9EH76561 D.ANNAYAPPA 2 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 2282 165 1 0 3 0.9500 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68196102 0 0 0 3 0 0 0 0 0 0 D.ANNAYAPPA,2 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1463554030 2187799293 9EDLG18144 DEVAKI.M.S NO 78, KEDDANA HALLI VILLAGE, 421558 790 3 LT1 211 0.7700 0 11758 86 1 0 3 0.8300 0 0 0 0 480 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.480 (ignore if paid) 0 99999 37736560 0 0 0 2 0 0 0 0 0 0 DEVAKI.M.S,NO 78, KEDDANA HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 142.0800 156 2025-09-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1463554100 2180694511 9EEH19209 Sandeesh S NO.73, K.NO.1031, TELECOM L/O, BENGALURU.. 421558 2570 3 LT1 211 3 0 7964 101 1 0 3 0.9900 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 28938955 0 0 0 4 0 0 0 0 0 0 Sandeesh S,NO.73, K.NO.1031, TELECOM L/O, BENGALURU.. 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 83.5800 92 2025-04-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 2 1463554097 2177666794 9EEH7956 B V LAKSHMAN KUMAR NO.204, 5TH MAIN, TELECOM L/O, bANGALORE 421558 2820 3 LT1 211 2 0 22477 194 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111115944995 0 0 0 1 0 0 0 0 0 0 B V LAKSHMAN KUMAR,NO.204, 5TH MAIN, TELECOM L/O, bANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 100.5000 111 2024-09-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554123 2147252415 9EEH80933 A AROCKIA DASS NO 5 / 2 K NO 1034 K NARAYANAPURA K R PURAM HOBLI 421558 0 3 LT1 211 2 0 720 34 1 0 3 0.8800 325 2.6300 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14010974 0 100000 69995947 0 0 0 1 0 0 0 0 0 0 A AROCKIA DASS,NO 5 / 2 K NO 1034 K NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1463554259 2137548000 MS8EH32893 DEVARAJ TAKHELLAMBAM #181 & 182,TELECOM L/O THANISANDRA 421558 1650 3 LT1 211 3 0 4660 199 1 0 3 0.9200 0 0 0 0 520 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.520 (ignore if paid) 0 9999 A2253687 0 0 0 4 0 0 0 0 0 0 DEVARAJ TAKHELLAMBAM,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1463554279 2136098819 9EEH47246 SHIVALINGIAH.H.G. #18, KNO377D MURTHY L/O, 1ST MAIN,3RD CROSS 421558 700 3 LT1 211 2 0 1648 25 1 0 3 0.9000 -150 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 BC3083226 0 0 0 1 0 0 0 0 0 0 SHIVALINGIAH.H.G.,#18, KNO377D MURTHY L/O, 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1463553963 2102148000 8EDLG52975 M MANJAMMA #13,K#31/1,GEDDALAHALLI VILLAGE BANGALORE 421558 1290 3 LT1 211 0.4800 0 10874 28 1 0 3 1 1819 13.6400 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14010974 0 99999 111112281349 0 0 0 1 0 0 0 0 0 0 M MANJAMMA,#13,K#31/1,GEDDALAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463553964 2098278170 MS9EH76563 D.ANNAYAPPA SITE NO 8 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 7 0 18568 630 1 0 3 0.8900 5755 23.9700 0 0 870 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.870 (ignore if paid) 0 100000 D639165 0 0 0 9 0 0 0 0 0 0 D.ANNAYAPPA,SITE NO 8 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9200 2 1463553958 2090958880 9EEH11945 Syed Margoob Ahmed NO.63, K.NO.1013, TELECOM L/O, THANISANDRA, BENGALURU, 421558 2310 3 LT1 211 2 0 8041 68 1 0 3 1 -83 0 83 0 0 4215 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14010974 0 99999 111112686225 0 0 0 2 0 0 0 0 0 0 Syed Margoob Ahmed,NO.63, K.NO.1013, TELECOM L/O, THANISANDRA, BENGALURU, 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 50.7500 56 2024-03-08 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463554202 2067648000 8EEH27454 C.F.SEQUIRA #13A,K#122/26A,GEDDALA HALLI K.NARAYAN PURA 421558 840 3 LT1 211 2 0 2626 42 1 0 2 0 -181 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999999 111112298288D 0 0 0 0 0 0 0 0 0 0 C.F.SEQUIRA,#13A,K#122/26A,GEDDALA HALLI K.NARAYAN PURA 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463554210 2058748000 8EEH11898 GRAM VIKAS SITE NO 45-46 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 421558 2980 3 LT1 211 3 0 832 3 1 0 3 0 1090 7.0300 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999999 111112571038D 0 0 0 0 0 0 0 0 0 0 GRAM VIKAS,SITE NO 45-46 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463554204 2053194999 9EDLG24712 KRISHNAMURTHY AND PAPAMMA #21 , SY NO-31/1 , MURTHY L/O 421558 1160 3 LT1 211 1 0 9212 277 1 0 3 0.9600 2233 9.2400 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 51137743 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY AND PAPAMMA,#21 , SY NO-31/1 , MURTHY L/O 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1463554209 2050336197 9EEH33935 ZAMIN SHARIFF FAHMEEDA BEGUM NO.74/3, THANISANDRA VILLEGE, BANGALOREM 421558 2650 3 LT1 211 3 0 9461 84 1 0 3 0.8100 0 0 0 0 290 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.290 (ignore if paid) 0 99999 C231238 0 0 0 5 0 0 0 0 0 0 ZAMIN SHARIFF FAHMEEDA BEGUM,NO.74/3, THANISANDRA VILLEGE, BANGALOREM 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1200 2 1463554207 2049892332 9EEH43748 JAYAKUMAR PRABHA NO 6, KNO 2456DF GEDDALA HALLI VILLAGE 421558 1380 3 LT1 211 2 0 3853 41 1 0 3 0.9500 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 999999 52704626 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR PRABHA,NO 6, KNO 2456DF GEDDALA HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 56.9200 63 2025-09-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1463554212 2046792743 9EEH23286 Kavitha Somasundaram NO.29, K.NO.462/1, GEDDALAHALLI, BENGALURU2 421558 1020 3 LT1 211 2 0 7566 84 1 0 3 0.9900 0 0 0 0 580 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.580 (ignore if paid) 0 99999 37602798 0 0 0 3 0 0 0 0 0 0 Kavitha Somasundaram,NO.29, K.NO.462/1, GEDDALAHALLI, BENGALURU2 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1463554106 1975448000 8EEH35979 M MANJAMMA #13,K#31/1,GEDDALAHALLI VILLAGE BANGALORE 421558 1270 3 LT1 211 0 1 4161 117 1 0 3 0.9500 0 0 0 0 390 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2241459 0 0 0 1 0 0 0 0 1 0 M MANJAMMA,#13,K#31/1,GEDDALAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1463554110 1946852253 MS9EH78710 THANUJA B S AND INDELA VISHNUVARDHAN 2 421558 0 3 LT1 211 4 0 2757 129 1 0 3 0.8800 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68288370 0 0 0 2 0 0 0 0 0 0 THANUJA B S AND INDELA VISHNUVARDHAN,2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1463554003 1890350565 9EEH79242 SYED FIAZUDDIN NO 2/2 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 3 0 851 3 1 0 3 0 0 1 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 999 111125038899 0 0 0 0 0 0 0 0 0 0 SYED FIAZUDDIN,NO 2/2 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463554103 1878348000 8EEH52486 SHASHIKANT SINDAL NO.71,6TH CROSS,TELECOM LAYOUT THANISANDRA,BANGALORE 421558 2500 3 LT1 211 1 0 1861 17 1 0 3 1 278 1.1300 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111115510921 0 0 0 1 0 0 0 0 0 0 SHASHIKANT SINDAL,NO.71,6TH CROSS,TELECOM LAYOUT THANISANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554091 1865148000 8EDLG18635 VEENA NARAYANAIAH #235 THANISANDRA BANGALORE 421558 2030 3 LT1 211 0.4800 0 11323 87 1 0 3 1 0 1 0 0 280 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100006104351D 0 0 0 1 0 0 0 0 0 0 VEENA NARAYANAIAH,#235 THANISANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1463554099 1849648000 8EEH24811 R.THAKKAPPA #67,6TH MAIN,SANCHAR NAGAR TELECOM L/O 421558 2370 3 LT1 211 2 0 3627 9 1 0 3 0.9300 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 BC2462141 0 0 0 2 0 0 0 0 0 0 R.THAKKAPPA,#67,6TH MAIN,SANCHAR NAGAR TELECOM L/O 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1463554105 1777048000 MS8EH32889 B PURUSHOTHAMA NO.304, RATHNA LAVENDER APT TELECOM LAYOUT, BANGALORE 421558 1610 3 LT1 211 3 0 6232 132 1 0 3 0.8000 76 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999999 A2253695 0 0 0 2 0 0 0 0 0 0 B PURUSHOTHAMA,NO.304, RATHNA LAVENDER APT TELECOM LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1463553968 1717838000 MS8EH32897 ZIPHION LAZARUS E #181 & 182,TELECOM L/O THANISANDRA 421558 1690 3 LT1 211 3 0 3138 98 1 0 3 0.8300 0 0 0 0 380 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2253682 0 0 0 2 0 0 0 0 0 0 ZIPHION LAZARUS E,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 516 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 2.2400 2 1463554008 1712917562 9EDLG19136 RAJESWARIE VENKATESAN NO 16 & 17,, KNO 31/2/16/17, P NO 31/2, 421558 3000 3 LT1 211 1 0 1452 0 1 0 28 1 0 1 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999 111110510854 0 0 0 0 0 0 0 0 0 0 RAJESWARIE VENKATESAN,NO 16 & 17,, KNO 31/2/16/17, P NO 31/2, 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463554010 1710477962 9EDLG6009 M.Nanjamma NO.13, K.NO.31/1, GEDDALAHALLI VILLAGE, MURTHY L/O, BLR, 421558 1240 3 LT1 211 0.4800 0 12777 135 1 0 3 1 322 1.3100 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111113380254 0 0 0 1 0 0 0 0 0 0 M.Nanjamma,NO.13, K.NO.31/1, GEDDALAHALLI VILLAGE, MURTHY L/O, BLR, 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554101 1668248000 8EDLG41772 JAGAN KOTEKAR #1271/1031/176 TELECOM L/O 421558 2010 3 LT1 211 0.4800 0 1802 0 1 0 28 1 0 1 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999 111112517984 0 0 0 0 0 0 0 0 0 0 JAGAN KOTEKAR,#1271/1031/176 TELECOM L/O 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463554148 1654224514 9EEH33934 ZAMIN SHARIFF FAHMEEDA BEGUM NO.74/3, THANISANDRA VILLEGE, BANGALORE. 421558 2690 3 LT1 211 2 0 5652 67 1 0 3 0.9000 -88 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 39819668 0 0 0 2 0 0 0 0 0 0 ZAMIN SHARIFF FAHMEEDA BEGUM,NO.74/3, THANISANDRA VILLEGE, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1463554014 1593801784 MS9EH76542 D.ANNAYAPPA 23 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 1 0 1917 77 1 0 3 0.7300 3752 31.4300 0 0 250 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14010974 ASD to be paid:Rs.250 (ignore if paid) 0 100000 68196083 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,23 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1463554016 1585387510 9EEH47247 SHIVALINGIAH.H.G. #18, KNO377 MURTHY L/O, 1ST MAIN,3RD CROSS 421558 710 3 LT1 211 3 0 5613 107 1 0 3 0.8800 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 999999 E029773 0 0 0 2 0 0 0 0 0 0 SHIVALINGIAH.H.G.,#18, KNO377 MURTHY L/O, 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463554113 1571851314 9EEH26128 RAMADASS.G NO 30 , KNO 462/1, 3RD CROSS, 421558 500 3 LT1 211 2 0 7072 155 1 0 3 0.9600 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 37889811 0 0 0 2 0 0 0 0 0 0 RAMADASS.G,NO 30 , KNO 462/1, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463554250 1462148000 8EEH9918 FLORA GLADIS # THANISANDRA VILLAGE 421558 2760 3 LT1 211 5 0 50710 140 1 0 3 1 0 4.8100 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111112298329 0 0 0 0 0 0 0 0 0 0 FLORA GLADIS,# THANISANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 194.4200 200 2026-02-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463554248 1433648000 8EEH36308 C.SARANGAN #212,5TH MAIN ROAD TELECOM L/O,ASWATH NAGARA 421558 2890 3 LT1 211 2 0 488 9 1 0 3 0.8600 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999999 A2161588 0 0 0 0 0 0 0 0 0 0 C.SARANGAN,#212,5TH MAIN ROAD TELECOM L/O,ASWATH NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463554066 3915048000 MS8EH32892 N CHANDRA SHEKARA #181 & 182,TELECOM L/O THANISANDRA 421558 1640 3 LT1 211 3 0 6484 171 1 0 3 0.7300 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999999 A2253690 0 0 0 2 0 0 0 0 0 0 N CHANDRA SHEKARA,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1463554137 3890665460 9EEH81829 BENISON GEORGE AND JISHA J GEORGE AND GOERGE NAYAGAM E NO 13 K NO 421/5-B K NARAYANAPURA 421558 0 3 LT1 211 5 0 6039 243 1 0 3 1 0 0 0 0 1530 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 8664105 0 0 0 2 0 0 0 0 0 0 BENISON GEORGE AND JISHA J GEORGE AND GOERGE NAYAGAM E,NO 13 K NO 421/5-B K NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1463554170 3863271403 9EEH27199 M.V.RAMA REDDY NO 04, GEDDALA HALLI 421558 250 3 LT1 211 2 0 8175 74 1 0 3 0.9200 -10 0 0 0 450 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.450 (ignore if paid) 0 99999 38396098 0 0 0 2 0 0 0 0 0 0 M.V.RAMA REDDY,NO 04, GEDDALA HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 71.9200 79 2024-10-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1463554218 3787794137 9EEH44727 P MANJU #180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE5 421558 1780 3 LT1 211 3 0 9638 151 1 0 3 0.9200 -145 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 0 BC2949732 0 0 0 3 0 0 0 0 0 0 P MANJU,#180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE5 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1463554061 3712248000 8EEH2692 SHAILESH PATIL #75/3,6TH,MAIN ROAD SANCHAR NAGAR,THANISANDRA 421558 2710 3 LT1 211 5 0 8064 329 1 0 3 0.9200 0 0 0 0 0 4215 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14010974 0 0 2009-12-01 53341922 0 0 0 3 0 0 0 0 0 0 SHAILESH PATIL,#75/3,6TH,MAIN ROAD SANCHAR NAGAR,THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 245.6700 0 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1463554064 3708429780 9EDLG14410 A SOLOMON GNANARAJ K.NO.31/2,GEDDALA HALLI, BENGALURU. 421558 750 3 LT1 211 0.4800 0 11649 54 1 0 3 0.6800 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 28945391 0 0 0 1 0 0 0 0 0 0 A SOLOMON GNANARAJ,K.NO.31/2,GEDDALA HALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1463554063 3696648000 8EDLG64065 SUJITH KUMAR NO.31,K NO.82,GEDDALAHALLI BANGALORE 421558 450 3 LT1 211 1 0 5762 16 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111112267147 0 0 0 1 0 0 0 0 0 0 SUJITH KUMAR,NO.31,K NO.82,GEDDALAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1463554147 3677548000 8EEH16065 K.HUCHAIAH NO 20 K.NO 694/178 GEDDALAHALLI 421558 720 3 LT1 211 2 0 7587 177 1 0 3 0.9000 0 0 0 0 1010 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A2241456 0 0 0 1 0 0 0 0 0 0 K.HUCHAIAH,NO 20 K.NO 694/178 GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1463554325 3534848000 8EEH35051 K.VINOBA SY#7,K#421/7,K.NARAYANA PURA VILLAGE,BANGALORE 421558 2970 3 LT1 211 2 0 1566 57 1 0 3 0.7200 1032 7.4200 0 0 500 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2118202 0 0 0 1 0 0 0 0 0 0 K.VINOBA,SY#7,K#421/7,K.NARAYANA PURA VILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1463554220 3496473946 9EDLG13361 SIMON LAWRENCE NO.13B@12, K.NO.1121, GEDDALAHALLI, BENGALURU. 421558 950 3 LT1 211 1 0 1175 5 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111110364606 0 0 0 1 0 0 0 0 0 0 SIMON LAWRENCE,NO.13B@12, K.NO.1121, GEDDALAHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-03 0 848 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 0.7200 2 1463554053 3422638424 MS9EH78708 NIKHIL SUBHASH PHULARE 5 421558 0 3 LT1 211 4 0 1061 89 1 0 3 0.8000 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68288368 0 0 0 2 0 0 0 0 0 0 NIKHIL SUBHASH PHULARE,5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1463554040 3404209757 9EEH56275 C CHOWRAPPA NO 43, Geddalahalli Village 421558 570 3 LT1 211 2 0 3519 88 1 0 3 0.9300 0 1.9300 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14010974 0 100000 53147085 0 0 0 2 0 0 0 0 0 0 C CHOWRAPPA,NO 43, Geddalahalli Village 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1463554045 3396187188 9EDLG20493 M.V.RAMA REDDY NO 04, GEDDALA HALLI 421558 270 3 LT1 211 5 0 3717 0 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 999999 C930124 0 0 0 0 0 0 0 0 0 0 M.V.RAMA REDDY,NO 04, GEDDALA HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463554139 3388848000 8EEH19184 SHEELA V. NAIK #5,TELE COMMUNICATION L/O THANISANDRA 421558 2860 3 LT1 211 3 0 5197 196 1 0 3 0.9100 0 0 0 0 0 4215 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999999 2009-12-01 A2161585 0 0 0 2 0 0 0 0 0 0 SHEELA V. NAIK,#5,TELE COMMUNICATION L/O THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1463554125 3378248000 8EDLG23599 RAMA REDDY SY NO 31/2, K.NO 112, SITE NO 4 GEDDALAHALLI K.R.PURAM 421558 280 3 LT1 211 0.4800 0 5769 103 1 0 3 0.8900 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 39076918 0 0 0 3 0 0 0 0 0 0 RAMA REDDY,SY NO 31/2, K.NO 112, SITE NO 4 GEDDALAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1463553983 3319848000 8EEH32847 RAVEENDRA PATIL #203,K#1008/1036 THANISANDRA 421558 2810 3 LT1 211 4 0 31912 214 1 0 3 1 -8 0 0 0 0 4215 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 2009-12-01 111114709567 0 0 0 0 0 0 0 0 0 0 RAVEENDRA PATIL,#203,K#1008/1036 THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463554241 3291327266 9EEH43040 KACHCHHI SIKANDAR AMITH NASEEMA #178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS1 421558 1860 3 LT1 211 4 0 6227 153 1 0 3 0.9400 -25 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 52463744 0 0 0 3 0 0 0 0 0 0 KACHCHHI SIKANDAR AMITH NASEEMA,#178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS1 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1463554245 3279509000 9EDLG4807 A Balaraj NO.18, K.NO.462/1, GEDDALAHALLI BANGALORE 421558 980 3 LT1 211 1 0 7357 29 1 0 3 0.6300 0 1 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111112771916 0 0 0 0 0 0 0 0 0 0 A Balaraj,NO.18, K.NO.462/1, GEDDALAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1463554246 3262667309 9EEH37461 JABAMALAINATHAN G #533, SY NO-28/2, SWAMY VIVEKANANDA L/O, K NARAYANAPURA1 421558 100 3 LT1 211 3 0 6300 136 1 0 3 0.9300 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 0 52281243 0 0 0 2 0 0 0 0 0 0 JABAMALAINATHAN G,#533, SY NO-28/2, SWAMY VIVEKANANDA L/O, K NARAYANAPURA1 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463554043 3209806048 9EEH25777 B.C.RANGAPPA NO , 2ND CROSS, 421558 1040 3 LT1 211 2 0 8142 47 1 0 3 0.7300 -214 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 37714576 0 0 0 0 0 0 0 0 0 0 B.C.RANGAPPA,NO , 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463554041 3202020467 MS9EH78709 NAGESHWAR REDDY B S 3 421558 0 3 LT1 211 4 0 1627 110 1 0 3 0.8100 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68288369 0 0 0 2 0 0 0 0 0 0 NAGESHWAR REDDY B S,3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1463554132 3154720277 9EEH65514 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH NO214 TELECOM LAYOUT 421558 0 3 LT1 211 3 0 2465 46 1 0 3 0.8400 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 3966892 0 0 0 2 0 0 0 0 0 0 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH,NO214 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1240 2 1463554256 3149875267 MS9EH81041 KHAJA MOINUDDIN PAMIDI 1 THANISANDRA VILLAGE, K R PURAM HOBLI 421558 0 3 LT1 211 3 0 2125 93 1 0 3 0.6900 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 69995616 0 0 0 3 0 0 0 0 0 0 KHAJA MOINUDDIN PAMIDI,1 THANISANDRA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1463554324 3131848000 MS8EH32896 MADHU .N.SHIVANGI F202,2ND FLOOR,#181 & 182,TELECOM L THANISANDRA,BANGALORE 421558 1680 3 LT1 211 3 0 3072 85 1 0 3 0.9500 2870 25.3200 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999999 A2253694 0 0 0 2 0 0 0 0 0 0 MADHU .N.SHIVANGI,F202,2ND FLOOR,#181 & 182,TELECOM L THANISANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 97.9800 108 2023-10-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1463554047 3097348000 8EEH3717 LILLY NICHOLAS NO.201 TELECOM LAYOUT THANISANDRA ByLORE 45 421558 2780 3 LT1 211 3 0 5101 193 1 0 3 0.8100 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999999 A2160358 0 0 0 3 0 0 0 0 0 0 LILLY NICHOLAS,NO.201 TELECOM LAYOUT THANISANDRA ByLORE 45 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1463554131 3068735894 9EEH10950 R Hombe Gowda NO.13 B , GEDDALAHALLI, BENGALURU, 421558 910 3 LT1 211 2 0 10686 105 1 0 3 0.9700 54 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111112909033 0 0 0 2 0 0 0 0 0 0 R Hombe Gowda,NO.13 B , GEDDALAHALLI, BENGALURU, 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1463554133 3060609000 9EDLG4808 A Balaraj NO.18, K.NO.462/1, GEDDALAHALLI BANGALORE 421558 1000 3 LT1 211 1 0 6042 32 1 0 3 0.9300 70 1 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111112775533 0 0 0 1 0 0 0 0 0 0 A Balaraj,NO.18, K.NO.462/1, GEDDALAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1463554130 3060069485 9EEH52428 RITHESH C P NO78, SY NO 11/6, K NO 987, TELECOM LAYOUT 421558 2510 3 LT1 211 3 0 7825 210 1 0 3 0.9800 0 2.5100 0 0 480 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC3293035 0 0 0 4 0 0 0 0 0 0 RITHESH C P,NO78, SY NO 11/6, K NO 987, TELECOM LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 15038900111 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1463554126 3056838000 8EDLG51067 DHANARAJ #79,GEDDALA HALLI VILLAGE K.R.PURAM HOBLI 421558 820 3 LT1 211 0.4800 0 2032 44 1 0 3 0 1 0 0 0 0 4215 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14010974 0 99999 111115913498 0 0 0 0 0 0 0 0 0 0 DHANARAJ,#79,GEDDALA HALLI VILLAGE K.R.PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 48.8500 54 2023-06-28 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463554254 3047726945 9EDLG20494 M.V.RAMA REDDY NO 0 4, GEDDALA HALLI 421558 230 3 LT1 211 1 0 5523 36 1 0 3 0.9400 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 38396096 0 0 0 2 0 0 0 0 0 0 M.V.RAMA REDDY,NO 0 4, GEDDALA HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-12-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463554278 3042864814 9EEH45813 T.M.MUNIRAJAIAH #195, KBNO1031 2ND MAIN, 2ND CROSS 421558 1970 3 LT1 211 2 0 5714 95 1 0 3 0.9500 77 1 0 0 220 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC3025233 0 0 0 1 0 0 0 0 0 0 T.M.MUNIRAJAIAH,#195, KBNO1031 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463554180 2996812525 9EEH43041 KACHCHHI SIKANDAR AMITH NASEEMA #178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS11 421558 1870 3 LT1 211 3 0 7959 127 1 0 3 0.8800 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999999 52463745 0 0 0 2 0 0 0 0 0 0 KACHCHHI SIKANDAR AMITH NASEEMA,#178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS11 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1463554261 2844780851 9EEH25746 S.SASHIKALA NO 74/2, 6TH MMAIN, 421558 2600 3 LT1 211 3 0 3533 2 1 0 3 0.7300 0 0 0 0 0 4215 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 2019-07-02 BC2267868 0 0 0 0 0 0 0 0 0 0 S.SASHIKALA,NO 74/2, 6TH MMAIN, 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463553996 2814198067 9EEH50542 SMT. SHANTHA NO 19, K NO 3 10 Geddalahalli 421558 1070 3 LT1 211 2 0 3159 63 1 0 3 0.7700 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999999 52943532 0 0 0 2 0 0 0 0 0 0 SMT. SHANTHA,NO 19, K NO 3 10 Geddalahalli 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463554048 2790993639 9EEH37462 JABAMALAINATHAN G #533, SY NO-28/2, SWAMY VIVEKANANDA L/O, K NARAYANAPURA 421558 110 3 LT1 211 3 0 1866 33 1 0 3 0.9800 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 0 52281244 0 0 0 2 0 0 0 0 0 0 JABAMALAINATHAN G,#533, SY NO-28/2, SWAMY VIVEKANANDA L/O, K NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1463554300 2734548000 8EDLG32982 D.HEPHZIBA #12,GEDDALA HALLI K,R.PURAM HOBLI 421558 1210 3 LT1 211 1 0 3573 137 1 0 3 1 0 0 0 0 720 4215 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2021-03-09 A2230726 0 0 0 1 0 0 0 0 0 0 D.HEPHZIBA,#12,GEDDALA HALLI K,R.PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463553972 2706755355 9EDLG7515 FRANCIS NO.287/1, GEDDALAHALLY,, BANGALORE 421558 1410 3 LT1 211 0.4800 0 13788 37 1 0 3 0.7900 -92 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111115915945 0 0 0 0 0 0 0 0 0 0 FRANCIS,NO.287/1, GEDDALAHALLY,, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463554228 2675303465 MS9EH78704 PRATAP U S AND LAKSHMI PRATAP 10 421558 0 3 LT1 211 3 0 1525 102 1 0 3 0.8400 1 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68288364 0 0 0 1 0 0 0 0 0 0 PRATAP U S AND LAKSHMI PRATAP,10 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1463553955 2619738413 9EEH24235 DEVAKI.M.S NO 78, KEDDANA HALLI VILLAGE, 421558 800 3 LT1 211 0 1 3933 45 1 0 3 0.8400 0 0 0 0 400 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.400 (ignore if paid) 0 99999 37736559 0 0 0 2 0 0 0 0 0 0 DEVAKI.M.S,NO 78, KEDDANA HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463553962 2598448000 MS8EH32894 RAMAKRISHNA PULIPATI #181 & 182,TELECOM L/O THANISANDRA 421558 1660 3 LT1 211 3 0 2328 56 1 0 3 0.8700 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999999 A2253681 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA PULIPATI,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 32.5800 43 2024-06-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463554186 2584848000 8EDLG28751 M.GANESHA NO432,K.RPURAM HOBLI K.NARAYAN PURA VILLAGE 421558 3010 3 LT1 211 1 0 8491 0 1 0 28 1 1 0 0 0 260 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111114709600 0 0 0 0 0 0 0 0 0 0 M.GANESHA,NO432,K.RPURAM HOBLI K.NARAYAN PURA VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 25 35 2023-12-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463554179 2578494880 9EEH24362 PRAVEEN.G.PRABHU NO 5 -210, THANISANDRA 421558 2930 3 LT1 211 3 0 13322 117 1 0 3 0.9400 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 C209328 0 0 0 2 0 0 0 0 0 0 PRAVEEN.G.PRABHU,NO 5 -210, THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463554291 2536576975 9EEH24234 DEVAKI.M.S NO 78, KEDDANA HALLI VILLAGE, 421558 810 3 LT1 211 2 0 13637 89 1 0 3 0.7000 -226 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 37736558 0 0 0 1 0 0 0 0 0 0 DEVAKI.M.S,NO 78, KEDDANA HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1463554160 5301577557 9EEH45814 T.M.MUNIRAJAIAH #195, KANO1031 2ND MAIN, 2ND CROSS 421558 1960 3 LT1 211 2 0 5833 141 1 0 3 0.9700 0 0 0 0 300 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC3025234 0 0 0 2 0 0 0 0 0 0 T.M.MUNIRAJAIAH,#195, KANO1031 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1463554322 9900110062 9EDLG37921 C CHOWRAPPA N O 43, Geddalahalli Village 421558 620 3 LT1 211 1 0 2584 46 1 0 3 0.9800 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 53147092 0 0 0 2 0 0 0 0 0 0 C CHOWRAPPA,N O 43, Geddalahalli Village 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1463554297 9908248000 8EEH6633 GOVARDHAN LAL #218 TELECOM L/O 5TH MAIN ROAD THANISANDRA VILLAGE BANGALORE - 421558 2770 3 LT1 211 3 0 35166 168 1 0 3 1 0 0 0 0 0 4215 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 2009-12-01 111112268381 0 0 0 0 0 0 0 0 0 0 GOVARDHAN LAL,#218 TELECOM L/O 5TH MAIN ROAD THANISANDRA VILLAGE BANGALORE - 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 136 150 2024-12-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463553965 8750695466 9EEH65513 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH NO 21 4 TELECOM LAYOUT 421558 0 3 LT1 211 4 0 4924 141 1 0 3 0.9100 1854 7.8600 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 3391269 0 0 0 7 0 0 0 0 0 0 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH,NO 21 4 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5100 2 1463554213 8821783536 MS9EH78701 MAHMOOD UNISSA BEGUM 8 421558 0 3 LT1 211 3 0 2124 106 1 0 3 0.8000 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68288361 0 0 0 4 0 0 0 0 0 0 MAHMOOD UNISSA BEGUM,8 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1463553956 8850748000 8EEH19182 VIMALA #210,TELE COMMUCATION L/O THANISANDRA 421558 2210 3 LT1 211 2 0 22606 43 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111112520087 0 0 0 0 0 0 0 0 0 0 VIMALA,#210,TELE COMMUCATION L/O THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463554317 8882641987 9EEH50545 SMT. SHANTHA NO 19,K NO 310 Geddalahalli 421558 1100 3 LT1 211 2 0 2836 54 1 0 3 0.8400 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 52943535 0 0 0 2 0 0 0 0 0 0 SMT. SHANTHA,NO 19,K NO 310 Geddalahalli 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 72 79 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1463553943 4442743906 9ECLG18333 MADHUMATHI.N NO 549/236, THANISANDRA 421558 2070 3 LT3A 311 1 0 515 0 1 0 28 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 999999 100006754940 0 0 0 0 0 0 0 0 1 0 MADHUMATHI.N,NO 549/236, THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463554301 5964193061 MS9EH62990 RANJIT K THOMAS 9 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 3 0 5404 118 1 0 3 0.9100 0 10.1200 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 53317466 0 0 0 1 0 0 0 0 1 0 RANJIT K THOMAS,9 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1463553982 5527581359 MS9EH62994 RANJIT K THOMAS 1 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 5 0 50182 1673 1 0 3 0.8500 0 83.7000 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 E143131 0 0 0 9 0 0 0 0 1 0 RANJIT K THOMAS,1 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7800 2 1463554117 7419654474 9EEH71893 U.NATHAN PRABHAVATHI.K SAMANTHA SUZAN.U NO-20 1ST MAIN 2ND CROSS MURTHY L/O K NARAYANAPURA 421558 0 3 LT3A 311 2 0 805 125 1 0 3 0.9200 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 7815830 0 0 0 2 0 0 0 0 1 0 U.NATHAN PRABHAVATHI.K SAMANTHA SUZAN.U,NO-20 1ST MAIN 2ND CROSS MURTHY L/O K NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1280 2 1463554087 6997798356 9ECLG69364 JAYANTHI.N SITE NO 12 K NO 410/1 231 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 1 0 3581 139 1 0 3 0.9600 0 0 0 0 480 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.480 (ignore if paid) 0 100000 67578241 0 0 0 2 0 0 0 0 1 0 JAYANTHI.N,SITE NO 12 K NO 410/1 231 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463554216 8718951516 MS9EH17449 N.KANTHA RAJU NO.14, SKIB L/O, K NARYANPURA, BENGALURU 421558 0 3 LT3A 311 3 0 36675 655 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 100006834514 0 0 0 2 0 0 0 0 1 0 N.KANTHA RAJU,NO.14, SKIB L/O, K NARYANPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 631 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1463554326 8579758483 9ECLG73000 RAJESH PHILIP NO 675 K NARAYANAPURA 421558 0 3 LT3A 311 5 0 11528 227 1 0 3 0.8800 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 0 3393771 0 0 0 6 0 0 0 0 1 0 RAJESH PHILIP,NO 675 K NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7000 2 1463554072 8445103799 MS9EH62988 RANJIT K THOMAS 8 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 3 0 4401 86 1 0 3 0.8000 0 7.9700 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 53317464 0 0 0 1 0 0 0 0 1 0 RANJIT K THOMAS,8 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1463554233 8139548000 MS9EH1897 N.KANTHA RAJU 14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 421558 0 3 LT3A 311 3 0 9582 323 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111112771802 0 0 0 2 0 0 0 0 1 0 N.KANTHA RAJU,14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 631 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463554236 9629448000 MS9EH1900 N.KANTHA RAJU 14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 421558 0 3 LT3A 311 3 0 21065 113 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111112793334 0 0 0 2 0 0 0 0 1 0 N.KANTHA RAJU,14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 631 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463554205 9428900750 MS9EH62985 RANJIT K THOMAS 4 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 3 0 3499 52 1 0 3 0.7900 0 7.4800 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 53317461 0 0 0 0 0 0 0 0 1 0 RANJIT K THOMAS,4 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463554203 9416692901 MS9EH62986 RANJIT K THOMAS 2 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 3 0 3504 54 1 0 3 0.8200 0 7.2900 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 53317462 0 0 0 0 0 0 0 0 1 0 RANJIT K THOMAS,2 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463553951 9275859425 MS9EH62987 RANJIT K THOMAS 7 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 3 0 5477 99 1 0 3 0.8300 0 9.0400 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 53317463 0 0 0 0 0 0 0 0 1 0 RANJIT K THOMAS,7 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1463553952 9267529248 9EDLG29466 KACHCHHI SIKANDAR AMITH NASEEMA #178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS3 421558 1910 3 LT3A 311 1 0 115 0 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 0 111111630302 0 0 0 0 0 0 0 0 1 0 KACHCHHI SIKANDAR AMITH NASEEMA,#178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS3 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463553976 9996609000 9EEH5646 A Balaraj NO.18, K.NO.462/1, GEDDALAHALLI BANGALORE 421558 990 3 LT1 211 1 0 421 2 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111115921579 0 0 0 0 0 0 0 0 0 0 A Balaraj,NO.18, K.NO.462/1, GEDDALAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1463553979 9986271578 9EDLG19135 RAJESWARIE VENKATESAN NO 16 & 17,, KNO 31/2/16/17, P NO 31/2, 421558 2990 3 LT1 211 1 0 1462 0 1 0 28 1 0 1 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999 111110051283 0 0 0 0 0 0 0 0 0 0 RAJESWARIE VENKATESAN,NO 16 & 17,, KNO 31/2/16/17, P NO 31/2, 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463554243 9928008254 9EEH28020 S.K.LAKSHMI NO 79,2 TELECOM L/O, 6TH MAIN, 421558 2430 3 LT1 211 3 0 4314 171 1 0 3 0.9600 375 1.4800 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999 BC2376276 0 0 0 2 0 0 0 0 0 0 S.K.LAKSHMI,NO 79,2 TELECOM L/O, 6TH MAIN, 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1463554268 9917048000 MS8EH32900 AJITH KUMAR D V SHYLAJA. A #181 & 182,TELECOM L/O THANISANDRA 421558 1720 3 LT1 211 3 0 4070 66 1 0 3 0.9100 0 0 0 0 370 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2253686 0 0 0 1 0 0 0 0 0 0 AJITH KUMAR D V SHYLAJA. A,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1463554272 9915024478 9EDLG15910 Veena Narayanaiah NO.549/236, THANISANDRA, BENGALURU 421558 2020 3 LT1 211 1 0 18172 99 1 0 3 0.9200 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 32719298 0 0 0 2 0 0 0 0 0 0 Veena Narayanaiah,NO.549/236, THANISANDRA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 233.5000 0 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1463554274 1427162183 9EEH26131 RAMADASS.G NO 30, KNO 462/1, 3RD CROSS, 421558 460 3 LT1 211 2 0 5315 47 1 0 3 0.7600 -23 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 37889808 0 0 0 0 0 0 0 0 0 0 RAMADASS.G,NO 30, KNO 462/1, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463554035 1377712095 9EDLG37916 C CHOWRAPPA NO 4 3 , Geddalahalli Village 421558 550 3 LT1 211 1 0 5415 85 1 0 3 0.9300 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 53147087 0 0 0 2 0 0 0 0 0 0 C CHOWRAPPA,NO 4 3 , Geddalahalli Village 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1463554307 1322941187 9EEH26127 RAMADASS.G NO 30, KNO 462/1, 3RD CROSS, 421558 510 3 LT1 211 2 0 8753 46 1 0 3 0.9200 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 37889813 0 0 0 2 0 0 0 0 0 0 RAMADASS.G,NO 30, KNO 462/1, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1463554151 1247665792 9ECLG69365 JAYANTHI.N SITE NO 12 K NO 410 /1231 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 1 0 4607 302 1 0 3 0.9500 0 0 0 0 790 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.790 (ignore if paid) 0 100000 67578242 0 0 0 1 0 0 0 0 0 0 JAYANTHI.N,SITE NO 12 K NO 410 /1231 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1463554281 1227686504 MS9EH76562 D.ANNAYAPPA 8 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1845 56 1 0 3 0.9500 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68196103 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,8 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1463554005 1201889597 9EEH31720 S. DAWNEE NO 75/2 KNO 2500/1035/N-75/21 TELECOM LAYOUT 421558 2630 3 LT1 211 3 0 2092 8 1 0 3 0.8100 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 39598419 0 0 0 0 0 0 0 0 0 0 S. DAWNEE,NO 75/2 KNO 2500/1035/N-75/21 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463554009 1199617867 MS9EH81042 KHAJA MOINUDDIN PAMIDI AND TRINADHA RAO PACHILA 3 THANISANDRA VILLAGE, K R PURAM HOBLI 421558 0 3 LT1 211 3 0 1816 53 1 0 3 0.8200 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 69995617 0 0 0 3 0 0 0 0 0 0 KHAJA MOINUDDIN PAMIDI AND TRINADHA RAO PACHILA,3 THANISANDRA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1463554098 1163925681 MS9EH78705 INDUJA SASIDHARAN 6 421558 0 3 LT1 211 3 0 5178 331 1 0 3 0.9700 -243 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68288365 0 0 0 3 0 0 0 0 0 0 INDUJA SASIDHARAN,6 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1463554092 1150753112 9EEH43743 JAYAKUMAR PRABHA NO 6, KNO 2456 GEDDALA HALLI VILLAGE 421558 1330 3 LT1 211 3 0 3880 124 1 0 3 0.8900 332 1.3700 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 52704621 0 0 0 3 0 0 0 0 0 0 JAYAKUMAR PRABHA,NO 6, KNO 2456 GEDDALA HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 68.5800 75 2025-09-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1463554055 1109048000 8EEH36309 C.SARANGAN #212,5TH MAIN ROAD TELECOM L/O,ASWATH NAGARA 421558 2900 3 LT1 211 0 1 2820 156 1 0 3 0.8900 350 1.4700 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999999 A2161589 0 0 0 2 0 0 0 0 1 0 C.SARANGAN,#212,5TH MAIN ROAD TELECOM L/O,ASWATH NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 72.7400 80 2024-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1463554165 1060748000 8EDLG21154 DAVID SY NO 31/1, SY NO 41 GEDLLAHALLI 421558 420 3 LT1 211 0.4800 0 3342 60 1 0 3 0.8900 553 4.0400 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999999 A2253404 0 0 0 2 0 0 0 0 0 0 DAVID,SY NO 31/1, SY NO 41 GEDLLAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 68.7400 76 2023-10-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463554162 1036581850 9EEH71894 U.NATHAN PRABHAVATHI.K SAMANTHA SUZAN.U NO-20 1ST MAIN 2ND CROSS MURTHY L/O K NARAYANAPURA 421558 0 3 LT1 211 4 0 480 16 1 0 3 0.7600 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68150280 0 0 0 0 0 0 0 0 0 0 U.NATHAN PRABHAVATHI.K SAMANTHA SUZAN.U,NO-20 1ST MAIN 2ND CROSS MURTHY L/O K NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463554057 0995750350 9EEH26126 RAMADASS.G NO 30, KNO 462/1, 3RD CROSS, 421558 520 3 LT1 211 2 0 10507 125 1 0 3 0.9300 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 BC2129844 0 0 0 2 0 0 0 0 0 0 RAMADASS.G,NO 30, KNO 462/1, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1463554150 0950151856 9EDLG20495 M.V.RAMA REDDY NO 04 , GEDDALA HALLI 421558 260 3 LT1 211 1 0 6753 67 1 0 3 0.5900 0 0 0 0 250 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.250 (ignore if paid) 0 99999 38396097 0 0 0 1 0 0 0 0 0 0 M.V.RAMA REDDY,NO 04 , GEDDALA HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 37.8300 48 2024-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1463554154 0940548000 8EDLG19904 L.MURTHY SITE NO 9, ,SY NO 31.1 GEEDALAHALLI K.R.PURAM HOBLI 421558 1510 3 LT1 211 0.4800 0 5064 205 1 0 3 0.9500 0 15.2700 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999 111112847519 0 0 0 1 0 0 0 0 0 0 L.MURTHY,SITE NO 9, ,SY NO 31.1 GEEDALAHALLI K.R.PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554280 0928748000 8EEH47022 POONAM PANDA NO.26,28,33,34,SY NO.31/1 GEDDALAHALLI,BANGALORE 421558 1140 3 LT1 211 3 0 21195 58 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111112308665 0 0 0 1 0 0 0 0 0 0 POONAM PANDA,NO.26,28,33,34,SY NO.31/1 GEDDALAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554011 0879348000 8EEH11893 SALYA KUTTY THOMAS NO303 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 421558 350 3 LT1 211 3 0 5766 124 1 0 3 0.4800 -225 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999999 A2230732 0 0 0 2 0 0 0 0 0 0 SALYA KUTTY THOMAS,NO303 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1463554112 0846811266 9EEH32782 B V LAKSHMAN KUMAR NO 204, 5TH MAIN SANCHAR NAGAR 421558 2830 3 LT1 211 1 0 13670 105 1 0 3 0.9000 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 39599204 0 0 0 3 0 0 0 0 0 0 B V LAKSHMAN KUMAR,NO 204, 5TH MAIN SANCHAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 222.7500 0 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1463554251 0833248000 8EEH56299 SHEELA V. NAIK NO.5,TELECOM LAYOUT,THANISANDRA BANGALORE 421558 2870 3 LT1 211 3 0 14665 173 1 0 3 1 -173 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14010974 0 99999 111112520499 0 0 0 2 0 0 0 0 0 0 SHEELA V. NAIK,NO.5,TELECOM LAYOUT,THANISANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1463554284 0828516689 9EEH44726 P MANJU #180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE2 421558 1770 3 LT1 211 3 0 9786 149 1 0 3 0.9700 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 0 BC2949731 0 0 0 2 0 0 0 0 0 0 P MANJU,#180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1463554164 0662752689 9EEH77904 S.SUNIL KUMAR 209, SWASTI, 5TH MAIN, 2ND CROSS, TELECOM L/O, ASHWATH NAGAR, 421558 0 3 LT1 211 3 0 2264 125 1 0 3 0.7800 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 0 68200687 0 0 0 2 0 0 0 0 0 0 S.SUNIL KUMAR,209, SWASTI, 5TH MAIN, 2ND CROSS, TELECOM L/O, ASHWATH NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463554114 0657691416 9EEH26125 RAMADASS.G NO 30, KNO 462/1, 3RD CROSS, 421558 530 3 LT1 211 2 0 14124 155 1 0 3 0.9400 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 37889814 0 0 0 2 0 0 0 0 0 0 RAMADASS.G,NO 30, KNO 462/1, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1463554119 0641648000 8EEH52485 SHASHIKANT SINDAL NO.71,6TH CROSS,TELECOM LAYOUT THANISANDRA,BANGALORE 421558 2490 3 LT1 211 2 0 4122 13 1 0 3 1 5 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 999999 111112487720 0 0 0 0 0 0 0 0 0 0 SHASHIKANT SINDAL,NO.71,6TH CROSS,TELECOM LAYOUT THANISANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463554116 0636595132 9EEH38540 SNEHA T CATHERINE #28/2, F ZONE , K NARAYANAPURA 421558 150 3 LT1 211 2 0 9082 65 1 0 3 0.8900 1 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 52312339 0 0 0 1 0 0 0 0 0 0 SNEHA T CATHERINE,#28/2, F ZONE , K NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-10-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463554115 0634048000 8EEH18827 MEENA RAI #185,TELECOM L/O - 421558 1560 3 LT1 211 0 1 121 0 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 999 111112522544D 0 0 0 0 0 0 0 0 1 0 MEENA RAI,#185,TELECOM L/O - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463554056 0581698851 9EEH28019 S.K.LAKSHMI NO 79,1 TELECOM L/O, 6TH MAIN, 421558 2420 3 LT1 211 3 0 11486 51 1 0 3 0.9000 -10 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 BC2376275 0 0 0 3 0 0 0 0 0 0 S.K.LAKSHMI,NO 79,1 TELECOM L/O, 6TH MAIN, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2024-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1463554143 0561954076 9EEH45812 T.M.MUNIRAJAIAH #195, KNCO1031 2ND MAIN, 2ND CROSS 421558 1980 3 LT1 211 2 0 5031 19 1 0 3 0.9500 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 BC3025232 0 0 0 1 0 0 0 0 0 0 T.M.MUNIRAJAIAH,#195, KNCO1031 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1463554138 0548648000 8EEH11894 SALYA KUTTY THOMAS NO21 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 421558 340 3 LT1 211 3 0 8262 192 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 0 111116871888 0 0 0 1 0 0 0 0 0 0 SALYA KUTTY THOMAS,NO21 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 101.5000 112 2024-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554302 0416848000 8EEH36307 C.SARANGAN #212,5TH MAIN ROAD TELECOM L/O,ASWATH NAGARA 421558 2880 3 LT1 211 2 0 2424 60 1 0 3 0.8400 0 0 0 0 0 4215 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999999 2010-04-26 A2161592 0 0 0 1 0 0 0 0 0 0 C.SARANGAN,#212,5TH MAIN ROAD TELECOM L/O,ASWATH NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1463554311 0412331430 9EEH10948 R Hombe Gowda NO.13 B , GEDDALAHALLI, BENGALURU,, 421558 890 3 LT1 211 2 0 7993 72 1 0 3 0.8100 0 2.9300 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111115940890 0 0 0 2 0 0 0 0 0 0 R Hombe Gowda,NO.13 B , GEDDALAHALLI, BENGALURU,, 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 63.1700 69 2024-09-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1463554075 0387554420 9EEH65515 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH N O214 TELECOM LAYOUT 421558 0 3 LT1 211 2 0 1593 45 1 0 3 0.6400 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 3966893 0 0 0 2 0 0 0 0 0 0 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH,N O214 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0330 2 1463554071 0384848000 8EEH27234 S.RATHNA #76,THANISANDRA VILLAGE 6TH CROSS,TELECOM L/O 421558 2540 3 LT1 211 4 0 19551 235 1 0 3 0.8100 0 1 0 0 820 4215 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2018-01-04 C518356 0 0 0 5 0 0 0 0 0 0 S.RATHNA,#76,THANISANDRA VILLAGE 6TH CROSS,TELECOM L/O 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8700 2 1463554313 0312091348 9EEH24361 PRAVEEN.G.PRABHU NO 5-210, THANISANDRA 421558 2910 3 LT1 211 3 0 7562 94 1 0 3 0.9000 0 1 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999 BC2190560 0 0 0 2 0 0 0 0 0 0 PRAVEEN.G.PRABHU,NO 5-210, THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1463554060 0294194790 9EEH24360 PRAVEEN.G.PRABHU NO 5-210, THANISANDRA 421558 2920 3 LT1 211 4 0 10751 96 1 0 3 0.8500 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 C252956 0 0 0 6 0 0 0 0 0 0 PRAVEEN.G.PRABHU,NO 5-210, THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5300 2 1463554062 0288056448 9EEH36598 SURESH KUMAR SWAPNA SURESH #3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT5 K NARAYANAPURA 421558 40 3 LT1 211 2 0 4760 20 1 0 3 0.9700 -269 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 51817056 0 0 0 0 0 0 0 0 0 0 SURESH KUMAR SWAPNA SURESH,#3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT5 K NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1463554168 5604938000 8EDLG23598 R.SHYLAJA NO 38 SY NO 31/1 GEDDALAHALLI K.R.PURAM 421558 400 3 LT1 211 0.4800 0 4184 85 1 0 3 0.9400 0 1.2300 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999999 A2253405 0 0 0 2 0 0 0 0 0 0 R.SHYLAJA,NO 38 SY NO 31/1 GEDDALAHALLI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1463554288 5566885405 9EEH25743 S.SASHIKALA NO 74/2, 6TH MMAIN, 421558 2590 3 LT1 211 3 0 6038 0 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 110000822173 0 0 0 1 0 0 0 0 0 0 S.SASHIKALA,NO 74/2, 6TH MMAIN, 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463553986 5535938000 MS8EH32898 BIBHU PRASAD PATNAIK #181 & 182,TELECOM L/O THANISANDRA 421558 1700 3 LT1 211 3 0 6068 187 1 0 3 0.9600 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999999 A2253688 0 0 0 2 0 0 0 0 0 0 BIBHU PRASAD PATNAIK,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1463553985 5525339000 MS9EDLG4748 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2170 3 LT1 211 1 0 5460 0 1 0 3 1 0 0 0 0 350 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111113006005 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 664 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554184 5504448000 8EEH11895 SALYA KUTTY THOMAS NO44 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 421558 290 3 LT1 211 3 0 3056 2 1 0 3 0.0100 -450 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999999 A2230740 0 0 0 0 0 0 0 0 0 0 SALYA KUTTY THOMAS,NO44 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463553973 5438359206 9EEH64956 R.HOMBEGOWDA #12 , KT NO - 145/13B , SY NO-31/2 GEDALAHALLI VILLAGE , K R PURAM HOBLI 421558 0 3 LT1 211 2 0 2365 20 1 0 3 0.9300 -104 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 67548497 0 0 0 2 0 0 0 0 0 0 R.HOMBEGOWDA,#12 , KT NO - 145/13B , SY NO-31/2 GEDALAHALLI VILLAGE , K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1463553969 5426653468 9EEH8983 C SOWRAPPA NO.64, GEDDALAHALLI. BANGALORE 421558 1770 3 LT1 211 3 0 10205 14 1 0 3 0.6400 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 0 E103204 0 0 0 3 0 0 0 0 0 0 C SOWRAPPA,NO.64, GEDDALAHALLI. BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 15038900220 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1463554296 5361938000 8EEH32899 SANOJ S ELAYIDOM PREETHI K #181 & 182,TELECOM L/O THANISANDRA 421558 1710 3 LT1 211 3 0 4844 109 1 0 3 0.8800 782 3.3000 0 0 1110 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A2253697 0 0 0 1 0 0 0 0 0 0 SANOJ S ELAYIDOM PREETHI K,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1463553990 7561748000 8EEH23176 DOMNIC TILAK #282,K#533,K.NARAYAN PURA K.R.PURAM HOBLI 421558 70 3 LT1 211 3 0 23611 299 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 110000925818 0 0 0 4 0 0 0 0 0 0 DOMNIC TILAK,#282,K#533,K.NARAYAN PURA K.R.PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1463553992 7557668732 9EEH81832 BENISON GEORGE AND JISHA J GEORGE AND GOERGE NAYAGAM E NO 13 K NO 421 / 5-B K NARAYANAPURA 421558 0 3 LT1 211 1 0 1831 120 1 0 3 0.9100 0 0 0 0 210 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.210 (ignore if paid) 0 100000 70022875 0 0 0 3 0 0 0 0 0 0 BENISON GEORGE AND JISHA J GEORGE AND GOERGE NAYAGAM E,NO 13 K NO 421 / 5-B K NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1463553995 7549585610 9EEH58081 LEENA MARY.A AND THOMAS DHIWAKAR.J N O 75, GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 1 0 5444 96 1 0 3 0.9200 0 0 0 0 1710 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 BC3421166 0 0 0 2 0 0 0 0 0 0 LEENA MARY.A AND THOMAS DHIWAKAR.J,N O 75, GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 95.2900 105 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1463554082 7524192166 9EDLG37918 C CHOWRAPPA NO 43 , Geddalahalli Village 421558 580 3 LT1 211 1 0 4327 77 1 0 3 0.8900 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 53147089 0 0 0 2 0 0 0 0 0 0 C CHOWRAPPA,NO 43 , Geddalahalli Village 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-09-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1463554258 7490544814 9EEH25744 S.SASHIKALA NO 74/2, 6TH MMAIN, 421558 2610 3 LT1 211 3 0 12034 117 1 0 3 0.9800 0 0 0 0 1080 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2267869 0 0 0 2 0 0 0 0 0 0 S.SASHIKALA,NO 74/2, 6TH MMAIN, 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1463554277 7488348000 8EEH37505 CHRISTINA DAMODARAN #6,K#421/4,K.NARAYANA PURA VILLAGE,BANGALORE 421558 190 3 LT1 211 3 0 3626 123 1 0 3 0.8800 0 0 0 0 420 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2118210 0 0 0 3 0 0 0 0 0 0 CHRISTINA DAMODARAN,#6,K#421/4,K.NARAYANA PURA VILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1463554038 7457937302 9EDLG9924 Syed Margoob Ahmed NO.63, K.NO.1013, TELECOM L/O, THANISANDRA, BENGALURU 421558 2320 3 LT1 211 1 0 12912 84 1 0 3 1 0 0 0 0 160 4215 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14010974 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111115912603 0 0 0 2 0 0 0 0 0 0 Syed Margoob Ahmed,NO.63, K.NO.1013, TELECOM L/O, THANISANDRA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-03 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463554034 7447938000 8EEH377 P.MANJU NO.193 THANISANDRA 421558 1850 3 LT1 211 4 0 979 112 1 0 3 1 0 0 0 0 250 4215 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.250 (ignore if paid) 0 9999 2009-12-01 111112573548 0 0 0 0 0 0 0 0 0 0 P.MANJU,NO.193 THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463554033 7447591711 MS9EH76550 D.ANNAYAPPA 11 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1615 61 1 0 3 0.8000 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68196091 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,11 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1463554085 7330485590 9EDLG6010 M.Nanjamma NO.13, K.NO.31/1, GEDDALAHALLI VILLAGE, MURTHY L/O, BLR. 421558 1250 3 LT1 211 0.4800 0 8771 63 1 0 3 1 0 0 0 0 400 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115926196 0 0 0 1 0 0 0 0 0 0 M.Nanjamma,NO.13, K.NO.31/1, GEDDALAHALLI VILLAGE, MURTHY L/O, BLR. 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-09-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554109 7323439000 MS9EDLG4741 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2150 3 LT1 211 1 0 8584 38 1 0 3 1 238 1 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111112769114 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 664 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554001 7266350402 9EEH47244 SHIVALINGIAH.H.G. #18, KNO377B MURTHY L/O, 1ST MAIN,3RD CROSS 421558 680 3 LT1 211 2 0 8268 163 1 0 3 0.8900 1 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 BC3083224 0 0 0 2 0 0 0 0 0 0 SHIVALINGIAH.H.G.,#18, KNO377B MURTHY L/O, 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1463554128 7205448000 8EEH32849 RAVEENDRA S PATIL #203,K#1008/1036 THANISANDRA 421558 2800 3 LT1 211 2 0 22834 275 1 0 3 1 0 0 0 0 510 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112239688 0 0 0 0 0 0 0 0 0 0 RAVEENDRA S PATIL,#203,K#1008/1036 THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463554303 7182230805 9EEH32783 B V LAKSHMAN KUMAR NO 204, 5TH MAIN SANCHAR NAGAR, 421558 2840 3 LT1 211 2 0 7202 41 1 0 3 0.9500 0 0 0 0 860 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.860 (ignore if paid) 0 99999 39599203 0 0 0 4 0 0 0 0 0 0 B V LAKSHMAN KUMAR,NO 204, 5TH MAIN SANCHAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-09-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 2 1463554330 7172388907 MS9EH81036 TRINADHA RAO PACHILA 5 THANISANDRA VILLAGE, K R PURAM HOBLI 421558 0 3 LT1 211 3 0 1799 56 1 0 3 0.8000 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 69995611 0 0 0 3 0 0 0 0 0 0 TRINADHA RAO PACHILA,5 THANISANDRA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1463553946 7161848000 8EDLG25811 VIJAYAN NO 15 K.NO 702 GEDDALAHALLI VILLAGE 421558 740 3 LT1 211 1 0 2748 45 1 0 3 0.8500 72 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999999 A2253420 0 0 0 1 0 0 0 0 0 0 VIJAYAN,NO 15 K.NO 702 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1463554174 7113349025 9EEH10951 R Hombe Gowda NO.13 B , GEDDALAHALLI, BENGALURU.,, 421558 920 3 LT1 211 0 1 4558 26 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999 111112790253 0 0 0 2 0 0 0 0 1 0 R Hombe Gowda,NO.13 B , GEDDALAHALLI, BENGALURU.,, 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1463554265 7083348000 8EEH1585 K.MUNISWAMY NO 211 THANISANDRA 421558 2200 3 LT1 211 3 0 31643 59 1 0 3 1 0 1 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111112288462 0 0 0 0 0 0 0 0 0 0 K.MUNISWAMY,NO 211 THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 204.9200 0 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463554293 7079310357 9EEH44733 P MANJU #180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE 421558 1840 3 LT1 211 0 4 15209 36 1 0 3 0.8900 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 999999 C788802 0 0 0 6 0 0 0 0 0 0 P MANJU,#180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 255.2500 0 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6900 2 1463553994 7056017278 9EEH31719 S. DAWNEE NO 75/2 KNO 2500/1035/N-75/2 TELECOM LAYOUT 421558 2640 3 LT1 211 6 0 28171 214 1 0 3 0.9600 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 C249459 0 0 0 5 0 0 0 0 0 0 S. DAWNEE,NO 75/2 KNO 2500/1035/N-75/2 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6800 2 1463554000 7039448000 MS8EH32905 NAGESH ASHA #181 & 182,TELECOM L/O THANISANDRA 421558 1600 3 LT1 211 10 0 12418 1115 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111112308603 0 0 0 0 0 0 0 0 0 0 NAGESH ASHA,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463553999 7035141798 9EEH28021 S.K.LAKSHMI NO 79,3 TELECOM L/O, 6TH MAIN, 421558 2440 3 LT1 211 2 0 1738 25 1 0 3 0.9800 57 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999 BC2376277 0 0 0 1 0 0 0 0 0 0 S.K.LAKSHMI,NO 79,3 TELECOM L/O, 6TH MAIN, 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1463554260 6982854538 MS9EH81037 TRINADHA RAO PACHILA 2 THANISANDRA VILLAGE, K R PURAM HOBLI 421558 0 3 LT1 211 3 0 1105 70 1 0 3 0.7600 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 69995612 0 0 0 2 0 0 0 0 0 0 TRINADHA RAO PACHILA,2 THANISANDRA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1463554276 6977138270 9EEH29304 R.THAKKAPPA NO,.67, 6TH CROSS, BANGALORE., 421558 2340 3 LT1 211 5 0 10192 103 1 0 3 0.8400 332 1.3700 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 C263338 0 0 0 4 0 0 0 0 0 0 R.THAKKAPPA,NO,.67, 6TH CROSS, BANGALORE., 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1463553971 6962059142 9EEH36593 SURESH KUMAR SWAPNA SURESH #3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT1 K NARAYANAPURA 421558 10 3 LT1 211 2 0 7674 119 1 0 3 0.9300 0 0 0 0 700 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.700 (ignore if paid) 0 99999 51817051 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR SWAPNA SURESH,#3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT1 K NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1463553989 6957938000 MS8EH32895 PADMAVATHY GOPAL N GOPAL #181 & 182,TELECOM L/O THANISANDRA 421558 1670 3 LT1 211 3 0 4697 96 1 0 3 0.8200 0 0 0 0 290 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2253698 0 0 0 3 0 0 0 0 0 0 PADMAVATHY GOPAL N GOPAL,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-08-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1463553987 6936339000 MS9EDLG4743 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2120 3 LT1 211 1 0 13974 187 1 0 3 1 0 0 0 0 1760 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112683602 0 0 0 2 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 664 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-10-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1463554247 6914248000 8EDLG19900 L.MURTHY SITE NO 8,SY NO 31.1 GEEDALAHALLI K.R.PURAM HOBLI 421558 1500 3 LT1 211 0.4800 0 14705 2 1 0 3 1 3508 28.9800 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14010974 0 99999 111112307525 0 0 0 0 0 0 0 0 0 0 L.MURTHY,SITE NO 8,SY NO 31.1 GEEDALAHALLI K.R.PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463554029 6829994472 9EEH18802 Diwakar Praween Singh NO.S-198, K.NO.1146/1033/S-198, TELECOM L/O, BENGALURU 421558 2720 3 LT1 211 3 0 24240 266 1 0 3 0.9800 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 C199604 0 0 0 4 0 0 0 0 0 0 Diwakar Praween Singh,NO.S-198, K.NO.1146/1033/S-198, TELECOM L/O, BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 230.7500 0 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1463554032 6826838000 8EDLG19903 L.MARUTHY NO7, SY NO 31/1. GEEDALAHALLI 421558 1490 3 LT1 211 0.4800 0 14694 0 1 0 3 1 4298 36.2500 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14010974 0 99999 111112224191 0 0 0 0 0 0 0 0 0 0 L.MARUTHY,NO7, SY NO 31/1. GEEDALAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463554024 6826228844 9EDLG6008 M.Nanjamma NO.13, K.NO.31/1, GEDDALAHALLI VILLAGE, MURTHY L/O, BLR 421558 1230 3 LT1 211 0.4800 0 8215 26 1 0 3 1 8 0 0 0 270 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112686323 0 0 0 1 0 0 0 0 0 0 M.Nanjamma,NO.13, K.NO.31/1, GEDDALAHALLI VILLAGE, MURTHY L/O, BLR 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554094 6815672640 9EEH23285 Kavitha Somasundaram NO.29, K.NO.462/1, GEDDALAHALLI, BENGALURU 421558 1010 3 LT1 211 3 0 26261 267 1 0 3 0.8400 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 37602797 0 0 0 2 0 0 0 0 0 0 Kavitha Somasundaram,NO.29, K.NO.462/1, GEDDALAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 280 0 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1463554120 6792248000 8EEH15770 K.P.JOHNY NO 4/1 K.NARAYANAPURA 421558 210 3 LT1 211 3 0 40713 111 1 0 3 1 -450 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111112520737 0 0 0 1 0 0 0 0 0 0 K.P.JOHNY,NO 4/1 K.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554122 6791224617 9EEH10949 R Hombe Gowda NO.13 B , GEDDALAHALLI, BENGALURU 421558 900 3 LT1 211 2 0 7871 129 1 0 3 0.9100 568 3.7400 0 0 480 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115939906 0 0 0 2 0 0 0 0 0 0 R Hombe Gowda,NO.13 B , GEDDALAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 84.5800 93 2024-01-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1463554286 6777927005 9EEH80935 A AROCKIA DASS NO 5 /2 K NO1034 K NARAYANAPURA K R PURAM HOBLI 421558 0 3 LT1 211 2 0 3295 196 1 0 3 0.9200 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68233293 0 0 0 3 0 0 0 0 0 0 A AROCKIA DASS,NO 5 /2 K NO1034 K NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1463554320 6771257957 9EEH54106 CHETHAN N V BHARGAVI B S #NO 80, K NO-1003-1032 TELECOM LAYOUT 421558 2390 3 LT1 211 10 0 25190 279 1 0 3 0.9300 0 2.3300 0 0 210 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.210 (ignore if paid) 0 99999 E095330 0 0 0 7 0 0 0 0 0 0 CHETHAN N V BHARGAVI B S,#NO 80, K NO-1003-1032 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 607.7500 0 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3000 2 1463554002 6761362358 9EEH50541 SMT. SHANTHA NO 19, K NO 31 0 Geddalahalli 421558 1060 3 LT1 211 3 0 4825 115 1 0 3 0.8600 0 0 0 0 0 4215 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14010974 0 999999 2022-03-23 52943531 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHA,NO 19, K NO 31 0 Geddalahalli 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1463554079 6701439000 MS9EDLG4749 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2190 3 LT1 211 1 0 8975 63 1 0 3 1 0 1 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111112774976 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 664 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463553954 6644148000 8EDLG49643 M.S.DEVIKA #78,K#2456 GEDDALA HALLI VILLAGE 421558 780 3 LT1 211 0.4800 0 16966 15 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111112397222 0 0 0 0 0 0 0 0 0 0 M.S.DEVIKA,#78,K#2456 GEDDALA HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463554175 6622703580 MS9EH78706 MANOHAR M N 4 421558 0 3 LT1 211 4 0 3395 167 1 0 3 0.9600 788 3.1600 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68288366 0 0 0 2 0 0 0 0 0 0 MANOHAR M N,4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1463554211 6608348000 8EDLG47310 M NANJAMMA #13,K#31/1,GEDDALAHALLI VILLAGE BANGALORE 421558 1260 3 LT1 211 0.4800 0 3646 89 1 0 3 0.9100 421 1.7500 0 0 780 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.780 (ignore if paid) 0 9999 A2230722 0 0 0 2 0 0 0 0 0 0 M NANJAMMA,#13,K#31/1,GEDDALAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1463554201 6603855485 MS9EH62989 RANJIT K THOMAS 3 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 3 0 2470 53 1 0 3 0.8700 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 53317465 0 0 0 2 0 0 0 0 0 0 RANJIT K THOMAS,3 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1463553953 6557586856 9EDLG7518 FRANCIS NO.287/1, GEDDALAHALLY, BANGALORE 421558 1450 3 LT1 211 1 0 18886 77 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111115923212 0 0 0 1 0 0 0 0 0 0 FRANCIS,NO.287/1, GEDDALAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554191 6485448000 8EEH21577 E.KUMAR #189,K#1033,THANISANDRA - 421558 1570 3 LT1 211 3 0 22838 163 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111000179168 0 0 0 2 0 0 0 0 0 0 E.KUMAR,#189,K#1033,THANISANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 144 158 2023-08-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1463554271 6477822933 MS9EH76540 D.ANNAYAPPA 21 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 1 0 811 44 1 0 3 0.8600 0 1 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68196081 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,21 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1463554214 8725648000 8EDLG47309 M NANJAMMA #13,K#31/1,GEDDALAHALLI VILLAGE BANGALORE 421558 1220 3 LT1 211 0.4800 0 3163 72 1 0 3 0.8500 54 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999999 A2239561 0 0 0 1 0 0 0 0 0 0 M NANJAMMA,#13,K#31/1,GEDDALAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1463554263 8695613302 9EEH37460 JABAMALAINATHAN G #533, SY NO-28/2, SWAMY VIVEKANANDA L/O, K NARAYANAPURA2 421558 90 3 LT1 211 3 0 10863 249 1 0 3 0.9500 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 0 52281242 0 0 0 2 0 0 0 0 0 0 JABAMALAINATHAN G,#533, SY NO-28/2, SWAMY VIVEKANANDA L/O, K NARAYANAPURA2 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1463554264 8693148000 8EEH19181 VIMALA #210,TELE COMMUCATION L/O THANISANDRA 421558 2220 3 LT1 211 3 0 24953 144 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111112434985 0 0 0 1 0 0 0 0 0 0 VIMALA,#210,TELE COMMUCATION L/O THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554262 8691757523 9EEH43744 JAYAKUMAR PRABHA NO 6, KNO 2456D GEDDALA HALLI VILLAGE 421558 1340 3 LT1 211 2 0 6859 115 1 0 3 0.8300 0 0 0 0 590 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.590 (ignore if paid) 0 0 52704622 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR PRABHA,NO 6, KNO 2456D GEDDALA HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1463554290 8689166814 9EEH52430 RITHESH C P NO78, SY NO 11/ 6, K NO 987, TELECOM LAYOUT 421558 2520 3 LT1 211 1 0 610 24 1 0 3 0.9600 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 BC3293037 0 0 0 3 0 0 0 0 0 0 RITHESH C P,NO78, SY NO 11/ 6, K NO 987, TELECOM LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 15038900111 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1463554295 8687151714 MS9EH76546 D.ANNAYAPPA 10 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 899 39 1 0 2 0 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 111123798353 0 0 0 0 0 0 0 0 0 0 D.ANNAYAPPA,10 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463554327 8678448000 8EDLG22851 SMT RADHA SITE NO 32 KATHA NO 31/32 SY NO31/1 GEDDALAHALLI,KR PURAM 421558 430 3 LT1 211 0.4800 0 4125 53 1 0 3 1 0 1 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 0 111116157540 0 0 0 2 0 0 0 0 0 0 SMT RADHA,SITE NO 32 KATHA NO 31/32 SY NO31/1 GEDDALAHALLI,KR PURAM 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463554199 8645882854 MS9EH78700 Mr.NARASIMHA MURTHY.K AND Dr.MOHAMMED IMTIAZ MALIK GPA HOL SITE NO50, K NO305/67/6, 1ST CROSS, MURTHY LAYOUT, GEDDALAHALLI 421558 0 3 LT1 211 10 0 12883 703 1 0 3 0.8900 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 8702111 0 0 0 9 0 0 0 0 0 0 Mr.NARASIMHA MURTHY.K AND Dr.MOHAMMED IMTIAZ MALIK GPA HOL,SITE NO50, K NO305/67/6, 1ST CROSS, MURTHY LAYOUT, GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4800 2 1463554195 8641782924 MS9EH76547 D.ANNAYAPPA 16 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 2121 98 1 0 3 0.9400 0 1 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68196088 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,16 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463554226 8602348000 8EEH19183 VIMALA #210,TELE COMMUCATION L/O THANISANDRA 421558 2230 3 LT1 211 1 0 1520 2 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111112573413 0 0 0 1 0 0 0 0 0 0 VIMALA,#210,TELE COMMUCATION L/O THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554232 8601008394 9EEH50546 SMT. SHANTHA NO 19, K NO 310 Geddalahalli 421558 1110 3 LT1 211 5 0 2897 38 1 0 3 0.8700 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 E061071 0 0 0 6 0 0 0 0 0 0 SMT. SHANTHA,NO 19, K NO 310 Geddalahalli 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7000 2 1463554188 8541502018 9EEH47242 SHIVALINGIAH.H.G. #18, KNO377A MURTHY L/O, 1ST MAIN,3RD CROSS 421558 660 3 LT1 211 2 0 7490 101 1 0 3 0.9700 110 1 0 0 1360 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC3083222 0 0 0 2 0 0 0 0 0 0 SHIVALINGIAH.H.G.,#18, KNO377A MURTHY L/O, 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1463554224 8529965581 9EEH25778 MEENA KSHAMMA NO , 3RD CROSS, 421558 410 3 LT1 211 2 0 6368 204 1 0 3 0.9400 1919 0 0 0 1280 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1280 (ignore if paid) 0 0 53332660 0 0 0 2 0 0 0 0 0 0 MEENA KSHAMMA,NO , 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1463554073 8465282752 9EEH44728 P MANJU #180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE1 421558 1790 3 LT1 211 3 0 10029 43 1 0 3 0.8300 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 0 BC2949733 0 0 0 2 0 0 0 0 0 0 P MANJU,#180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE1 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 253.2500 0 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463554069 8446552951 MS9EH78702 Mr.NARASIMHA MURTHY.K AND Dr.MOHAMMED IMTIAZ MALIK GPA HOL 7 421558 0 3 LT1 211 3 0 2085 178 1 0 3 0.8500 1693 7.0400 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68288362 0 0 0 3 0 0 0 0 0 0 Mr.NARASIMHA MURTHY.K AND Dr.MOHAMMED IMTIAZ MALIK GPA HOL,7 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1463554167 8424748000 8EDLG52974 M NANJAMMA #13,K#31/1,GEDDALAHALLI VILLAGE BANGALORE 421558 1280 3 LT1 211 0.4800 0 11266 271 1 0 3 1 0 1.2100 0 0 350 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112297709 0 0 0 1 0 0 0 0 0 0 M NANJAMMA,#13,K#31/1,GEDDALAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554306 8388148840 9EEH65518 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH NO 2 1 4 TELECOM LAYOUT 421558 0 3 LT1 211 3 0 5579 92 1 0 3 0.9500 1177 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 E110520 0 0 0 2 0 0 0 0 0 0 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH,NO 2 1 4 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 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 2.2000 2 1463554007 8370530650 9EEH43745 JAYAKUMAR PRABHA NO 6, KNO 2456F GEDDALA HALLI VILLAGE 421558 1350 3 LT1 211 2 0 3420 32 1 0 3 0.9000 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 52704623 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR PRABHA,NO 6, KNO 2456F GEDDALA HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463554004 8366500005 9EDLG30764 RAMAPPA P SADAPANAHALLY #179 2ND CROSS 421558 3020 3 LT1 211 1 0 4146 11 1 0 3 0.9400 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999 52779075 0 0 0 0 0 0 0 0 0 0 RAMAPPA P SADAPANAHALLY,#179 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463554089 8323439000 MS9EDLG4745 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2180 3 LT1 211 1 0 10411 65 1 0 3 1 0 0 0 0 540 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112912102 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 664 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-10-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554088 8319068199 9EEH47243 SHIVALINGIAH.H.G. #18, KNO377E MURTHY L/O, 1ST MAIN,3RD CROSS 421558 670 3 LT1 211 2 0 2883 47 1 0 3 0.9200 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 BC3083223 0 0 0 2 0 0 0 0 0 0 SHIVALINGIAH.H.G.,#18, KNO377E MURTHY L/O, 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 36.5800 47 2024-04-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1463554102 8318306282 9EEH33938 ZAMIN SHARIFF FAHMEEDA BEGUM NO.74/3, THANISANDRA VILLEGE, BANGALOREN 421558 2660 3 LT1 211 1 0 1379 48 1 0 3 0.9500 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 39819671 0 0 0 0 0 0 0 0 0 0 ZAMIN SHARIFF FAHMEEDA BEGUM,NO.74/3, THANISANDRA VILLEGE, BANGALOREN 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463554332 8277938000 8EDLG49403 SHAIK JAMURAD BASHA #115,K#170/2,GEDDALA HALLI BANGALORE 421558 1320 3 LT1 211 1 0 13840 48 1 0 3 1 166 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14010974 0 99999 111112520567 0 0 0 1 0 0 0 0 0 0 SHAIK JAMURAD BASHA,#115,K#170/2,GEDDALA HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554006 8270302613 9EEH43023 R THIYAGARAJAN P N VISALAKSHI #70, 6TH MAIN , TELECOM L/O, THANISANDRAE 421558 2470 3 LT1 211 3 0 1451 42 1 0 3 0.7900 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 0 BC2663654 0 0 0 2 0 0 0 0 0 0 R THIYAGARAJAN P N VISALAKSHI,#70, 6TH MAIN , TELECOM L/O, THANISANDRAE 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1463554026 8241109957 9EEH27200 M.V.RAMA REDDY NO 04, GEDDALA HALLI 421558 240 3 LT1 211 3 0 7239 50 1 0 3 0.8200 -214 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 38396099 0 0 0 2 0 0 0 0 0 0 M.V.RAMA REDDY,NO 04, GEDDALA HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1463554028 8237258344 MS9EH78703 SARANYA PRATAP 9 421558 0 3 LT1 211 3 0 3179 214 1 0 3 0.9200 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68288363 0 0 0 4 0 0 0 0 0 0 SARANYA PRATAP,9 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1463554118 8214490778 9EEH44732 P MANJU #180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE7 421558 1830 3 LT1 211 1 0 2191 24 1 0 3 0.8600 1 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 0 BC2949737 0 0 0 1 0 0 0 0 0 0 P MANJU,#180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE7 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1463553959 8174148000 8EEH47021 POONAM PANDA NO.26,28,33,34,SY NO.31/1 GEDDALAHALLI,BANGALORE 421558 1130 3 LT1 211 5 0 25871 58 1 0 3 1 -286 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111112519660 0 0 0 1 0 0 0 0 0 0 POONAM PANDA,NO.26,28,33,34,SY NO.31/1 GEDDALAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 156.4200 172 2024-02-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463553957 8154248000 8EEH52484 SHASHIKANT SINDAL NO.71,6TH CROSS,TELECOM LAYOUT THANISANDRA,BANGALORE 421558 2480 3 LT1 211 4 0 35359 350 1 0 3 1 0 11.8200 0 0 810 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112267465 0 0 0 1 0 0 0 0 0 0 SHASHIKANT SINDAL,NO.71,6TH CROSS,TELECOM LAYOUT THANISANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 260.8300 0 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554206 8120048000 8EEH56214 K.P.JOHNY NO.4/1,NR NAVAJOTHY CONVENT K NARAYANAPURA,BANGALORE-77 421558 220 3 LT1 211 3 0 18894 125 1 0 3 1 -1950 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111112238434 0 0 0 1 0 0 0 0 0 0 K.P.JOHNY,NO.4/1,NR NAVAJOTHY CONVENT K NARAYANAPURA,BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554275 8094400565 9EDLG15188 B B Anitha NO.22, 2ND CROSS, MURTHY BADAVANE GEDDALAHALLI, BENGALURU 421558 1170 3 LT1 211 1 0 2227 9 1 0 3 1 -50 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111110046565 0 0 0 0 0 0 0 0 0 0 B B Anitha,NO.22, 2ND CROSS, MURTHY BADAVANE GEDDALAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-09-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1463554189 8019087220 9EEH80936 A AROCKIA DASS NO 5/2 K NO 1034 K NARAYANAPURA K R PURAM HOBLI 421558 0 3 LT1 211 2 0 4350 248 1 0 3 0.9000 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68233283 0 0 0 3 0 0 0 0 0 0 A AROCKIA DASS,NO 5/2 K NO 1034 K NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1463554269 7998582129 9EEH26129 RAMADASS.G NO 30, KNO 462/1, 3RD CROSS, 421558 490 3 LT1 211 2 0 8489 135 1 0 3 0.9600 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 37889810 0 0 0 2 0 0 0 0 0 0 RAMADASS.G,NO 30, KNO 462/1, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1463554215 7936339000 MS9EH5603 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2140 3 LT1 211 3 0 15200 179 1 0 3 1 1861 7.7500 0 0 1740 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112683538 0 0 0 2 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 664 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1463554244 7897344039 9EEH47241 SHIVALINGIAH.H.G. #18, KNO377F MURTHY L/O, 1ST MAIN,3RD CROSS 421558 650 3 LT1 211 1 0 5868 39 1 0 3 0.9900 0 1 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 BC3083221 0 0 0 2 0 0 0 0 0 0 SHIVALINGIAH.H.G.,#18, KNO377F MURTHY L/O, 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1463554273 7893348310 MS9EH76548 D.ANNAYAPPA 9 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1467 62 1 0 3 0.8300 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68196089 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,9 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1463554181 7842762938 9EEH84158 ALICE JOHNY NO 4/2 K NARAYANAPURA, KOTHANUR, BANGLORE 421558 0 3 LT1 211 1 0 557 46 1 0 3 0.7000 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 0 70011611 0 0 0 0 0 0 0 0 0 0 ALICE JOHNY,NO 4/2 K NARAYANAPURA, KOTHANUR, BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1463554042 7739648000 8EEH29147 S.K.LAKSHMI #N-79 6TH MAIN TELECOM L/I THANISADRA BANGALORE 421558 2400 3 LT1 211 3 0 25909 84 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111112521751 0 0 0 0 0 0 0 0 0 0 S.K.LAKSHMI,#N-79 6TH MAIN TELECOM L/I THANISADRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463554104 7725648000 8EDLG33211 J.SAGAYA MARY K#31/2,GEDDALA HALLI K.R.PURAM HOBLI 421558 770 3 LT1 211 0.4800 0 23445 133 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111112570790 0 0 0 1 0 0 0 0 0 0 J.SAGAYA MARY,K#31/2,GEDDALA HALLI K.R.PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554129 7718465997 9EEH65517 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH N O 214 TELECOM LAYOUT 421558 0 3 LT1 211 2 0 4746 128 1 0 3 0.8900 0 0 0 0 280 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.280 (ignore if paid) 0 100000 3966895 0 0 0 2 0 0 0 0 0 0 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH,N O 214 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3140 2 1463554255 7694265942 9EEH52429 RITHESH C P NO78, SY NO 11 /6, K NO 987, TELECOM LAYOUT 421558 2530 3 LT1 211 2 0 9430 20 1 0 3 0.9800 0 1 0 0 1940 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 BC3293036 0 0 0 2 0 0 0 0 0 0 RITHESH C P,NO78, SY NO 11 /6, K NO 987, TELECOM LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 15038900111 0 0 0 0 1 0 0 0 0 0 225.4200 0 2025-06-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1463554257 7691669430 9EEH24364 MADHUMATHI.N NO 549 /236, THANISANDRA 421558 2040 3 LT1 211 2 0 6182 0 1 0 3 0 -57 0 0 0 0 4215 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14010974 0 99999 111000280324 0 0 0 0 0 0 0 0 0 0 MADHUMATHI.N,NO 549 /236, THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-27 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463554323 7677044774 9EEH65512 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH NO 214 TELECOM LAYOUT 421558 0 3 LT1 211 5 0 2950 122 1 0 3 0.7000 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 3391268 0 0 0 1 0 0 0 0 0 0 Dr.SHIVANI SINGH DIWAKAR PRAWEEN SINGH,NO 214 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.2700 11 2025-12-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1463553991 7564409143 MS9EH76549 D.ANNAYAPPA 1 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1548 54 1 0 3 0.9600 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68196090 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,1 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1463554321 9899007977 9EEH26130 RAMADASS.G NO 30, KNO 462/1, 3RD CROSS, 421558 480 3 LT1 211 2 0 3295 20 1 0 3 0.6600 -56 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 37889809 0 0 0 0 0 0 0 0 0 0 RAMADASS.G,NO 30, KNO 462/1, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 48.7500 54 2024-06-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463554059 9875930374 9ECLG69366 JAYANTHI.N SITE NO 12 K NO 410/1231 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 1 0 3615 146 1 0 3 0.9400 946 3.9500 0 0 780 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.780 (ignore if paid) 0 100000 67578243 0 0 0 3 0 0 0 0 0 0 JAYANTHI.N,SITE NO 12 K NO 410/1231 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1463554171 9847416699 9EDLG37920 C CHOWRAPPA N O 43 , Geddalahalli Village 421558 610 3 LT1 211 1 0 2802 59 1 0 3 0.8800 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 53147091 0 0 0 2 0 0 0 0 0 0 C CHOWRAPPA,N O 43 , Geddalahalli Village 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463554155 9836531334 9EEH44730 P MANJU #180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE3 421558 1810 3 LT1 211 3 0 5585 163 1 0 3 0.8900 0 0 0 0 1020 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1020 (ignore if paid) 0 0 BC2949735 0 0 0 4 0 0 0 0 0 0 P MANJU,#180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE3 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1463554283 9809648000 8EDLG30925 MAJELLA C. THOMAS #36,GEDALA HALLI VILLAGE - 421558 1180 3 LT1 211 0.4800 0 74 21 1 0 3 0.6000 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 999 A2241460 0 0 0 0 0 0 0 0 0 0 MAJELLA C. THOMAS,#36,GEDALA HALLI VILLAGE - 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463554031 9775396041 9EEH23287 Kavitha Somasundaram NO.29, K.NO.462/1, GEDDALAHALLI, BENGALURU1 421558 1030 3 LT1 211 2 0 5467 18 1 0 3 1 0 0 0 0 970 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100043761 0 0 0 1 0 0 0 0 0 0 Kavitha Somasundaram,NO.29, K.NO.462/1, GEDDALAHALLI, BENGALURU1 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1463554027 9755954523 9EEH26132 RAMADASS.G NO 30, KNO 462/1 , 3RD CROSS, 421558 470 3 LT1 211 1 0 5838 69 1 0 3 0.8400 459 1.9100 0 0 240 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.240 (ignore if paid) 0 99999 37889812 0 0 0 2 0 0 0 0 0 0 RAMADASS.G,NO 30, KNO 462/1 , 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1463554096 9744893912 9EEH11519 K MUNISWAMY NO.NO.209, TELECOM L/O, THANISANDRA, BENGALURU, 421558 2260 3 LT1 211 0 1 1897 14 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111115922126 0 0 0 1 0 0 0 0 1 0 K MUNISWAMY,NO.NO.209, TELECOM L/O, THANISANDRA, BENGALURU, 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554093 9741848000 8EDLG24629 M.JAMES ANTHONY NO 42 SY NO 32/1 GEDDALAHALLI 421558 440 3 LT1 211 0.4800 0 9854 49 1 0 3 1 0 1 483.9400 0 0 4215 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14010974 0 99999 111112238428 0 0 0 1 0 0 0 0 0 0 M.JAMES ANTHONY,NO 42 SY NO 32/1 GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463554121 9713494455 MS9EH81034 KHAJA MOINUDDIN PAMIDI 6 THANISANDRA VILLAGE, K R PURAM HOBLI 421558 0 3 LT1 211 3 0 2102 57 1 0 3 0.8800 0 0 0 0 1660 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 69995609 0 0 0 2 0 0 0 0 0 0 KHAJA MOINUDDIN PAMIDI,6 THANISANDRA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1463554182 9652938000 MS8EH32903 BIBHUDATHA MOHAPATRA #181 & 182,TELECOM L/O THANISANDRA 421558 1750 3 LT1 211 3 0 7528 223 1 0 3 0.9300 -2200 0 0 0 1280 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 A2253691 0 0 0 3 0 0 0 0 0 0 BIBHUDATHA MOHAPATRA,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1463554239 9640548000 8EEH13395 MARY KUTTYMAMMEN SITE NO 25 & 35 , K NO 160 GEDDALAHALLI 421558 380 3 LT1 211 3 0 15156 125 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111112306991 0 0 0 1 0 0 0 0 0 0 MARY KUTTYMAMMEN,SITE NO 25 & 35 , K NO 160 GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-12-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554267 9608048000 8EEH11896 RAJESH PHILIP #675, R B NIVAS K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 421558 310 3 LT1 211 3 0 5958 155 1 0 3 0.8300 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999999 A2239570 0 0 0 2 0 0 0 0 0 0 RAJESH PHILIP,#675, R B NIVAS K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 86.2600 95 2024-06-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1463553967 9580771493 9EEH19208 Sandeesh S NO.73, K.NO.1031, TELECOM L/O, BENGALURU. 421558 2560 3 LT1 211 3 0 5387 35 1 0 3 0.8900 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 28938954 0 0 0 4 0 0 0 0 0 0 Sandeesh S,NO.73, K.NO.1031, TELECOM L/O, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 61.5000 68 2025-04-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1463554192 9554671737 9EDLG7517 FRANCIS NO.287/1, GEDDALAHALLY. BANGALORE 421558 1440 3 LT1 211 1 0 24565 159 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 1787117346D 0 0 0 2 0 0 0 0 0 0 FRANCIS,NO.287/1, GEDDALAHALLY. BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 220.2500 0 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1463554230 9535011184 9EEH44729 P MANJU #180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE4 421558 1800 3 LT1 211 3 0 9013 120 1 0 3 0.8900 -89 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 0 BC2949734 0 0 0 3 0 0 0 0 0 0 P MANJU,#180, K NO-1032, TELECOM L/O, 2ND MAIN ROAD, THANISANDRA VILLAGE4 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-10-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1463554193 9451048000 8EEH32848 RAVEENDRA PATIL #203,K#1008/1036 THANISANDRA 421558 2790 3 LT1 211 4 0 22115 183 1 0 3 1 471 1.9300 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111112573524 0 0 0 1 0 0 0 0 0 0 RAVEENDRA PATIL,#203,K#1008/1036 THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554200 9435898630 9EEH11944 Syed Margoob Ahmed NO.63, K.NO.1013, TELECOM L/O, THANISANDRA, BENGALURU.. 421558 2300 3 LT1 211 2 0 14814 146 1 0 3 1 0 0 152 0 880 4215 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14010974 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112908833 0 0 0 3 0 0 0 0 0 0 Syed Margoob Ahmed,NO.63, K.NO.1013, TELECOM L/O, THANISANDRA, BENGALURU.. 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-05 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463554208 9421719288 9EEH58080 LEENA MARY.A AND THOMAS DHIWAKAR.J NO 75, GEDDALA HALLI VILLAGE 421558 0 3 LT1 211 0.7500 0 1117 33 1 0 3 0.9600 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 BC3421165 0 0 0 1 0 0 0 0 0 0 LEENA MARY.A AND THOMAS DHIWAKAR.J,NO 75, GEDDALA HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.5300 27 2023-11-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463554222 9346599549 9EEH43022 R THIYAGARAJAN P N VISALAKSHI #70, 6TH MAIN , TELECOM L/O, THANISANDRA 421558 2450 3 LT1 211 3 0 8328 68 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 111111684389 0 0 0 1 0 0 0 0 0 0 R THIYAGARAJAN P N VISALAKSHI,#70, 6TH MAIN , TELECOM L/O, THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 189.8300 200 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1463554221 9342052443 9EDLG37919 C CHOWRAPPA N O 43, Geddalahalli Village 421558 600 3 LT1 211 1 0 2200 42 1 0 3 0.8900 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 53147090 0 0 0 2 0 0 0 0 0 0 C CHOWRAPPA,N O 43, Geddalahalli Village 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-10-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1463554217 9323439000 MS9EDLG4746 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2100 3 LT1 211 1 0 8404 97 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111115938597 0 0 0 2 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 664 0 0 0 0 1 0 0 0 0 0 22 32 2025-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1463554219 9319961213 MS9EH76543 D.ANNAYAPPA 7 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1191 89 1 0 3 0.9100 1089 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68196084 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,7 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1463554292 9293650923 9EEH45816 T.M.MUNIRAJAIAH #195, KNFO1031 2ND MAIN, 2ND CROSS 421558 1940 3 LT1 211 1 0 1736 13 1 0 3 0.9300 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 999999 BC3025236 0 0 0 1 0 0 0 0 0 0 T.M.MUNIRAJAIAH,#195, KNFO1031 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1463554177 9235202338 9EEH29305 R.THAKKAPPA NO,.67, 6TH CROSS, BANGALORE, 421558 2360 3 LT1 211 2 0 6311 50 1 0 3 0.9800 -246 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 BC2389589 0 0 0 2 0 0 0 0 0 0 R.THAKKAPPA,NO,.67, 6TH CROSS, BANGALORE, 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463554328 9184938000 9EEH1523 S.SUNIL KUMAR 209, SWASTI, 5TH MAIN, 2ND CROSS TELECOM L/O, ASHWATH NAGAR, 421558 2960 3 LT1 211 2 0 12570 13 1 0 3 1 0 0 0 0 0 4215 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 2014-01-01 111112775655 0 0 0 1 0 0 0 0 0 0 S.SUNIL KUMAR,209, SWASTI, 5TH MAIN, 2ND CROSS TELECOM L/O, ASHWATH NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554012 9175981087 MS9EH81035 KHAJA MOINUDDIN PAMIDI 8 THANISANDRA VILLAGE, K R PURAM HOBLI 421558 0 3 LT1 211 3 0 1496 23 1 0 3 0.8300 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 69995610 0 0 0 2 0 0 0 0 0 0 KHAJA MOINUDDIN PAMIDI,8 THANISANDRA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1463554023 9166348000 8EEH4503 RABINA NO.86, TELECOM LAYOUT, THANISANDRA VILLAGE, 421558 2270 3 LT1 211 3 0 34229 137 1 0 3 1 -387 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111114819087 0 0 0 1 0 0 0 0 0 0 RABINA,NO.86, TELECOM LAYOUT, THANISANDRA VILLAGE, 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554107 9115582341 9EEH8007 N Devakanth NO.209, TELECOM L/O, THANISANDRA, BLR. 421558 2940 3 LT1 211 2 0 6278 0 1 0 3 1 0 17.5500 0 0 280 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115932995 0 0 0 1 0 0 0 0 0 0 N Devakanth,NO.209, TELECOM L/O, THANISANDRA, BLR. 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554282 9096395440 9EEH58082 LEENA MARY.A AND THOMAS DHIWAKAR.J NO 75, GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 6549 126 1 0 3 0.9800 7 0 0 0 1340 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 BC3421167 0 0 0 1 0 0 0 0 0 0 LEENA MARY.A AND THOMAS DHIWAKAR.J,NO 75, GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 118.0600 130 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1463554316 9087523128 MS9EH76544 D.ANNAYAPPA 18 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 2171 99 1 0 3 0.8800 1146 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68196085 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,18 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1463554315 9084966039 9EDLG7516 FRANCIS NO.287/1, GEDDALAHALLY,. BANGALORE 421558 1420 3 LT1 211 0.4800 0 19561 159 1 0 3 0.9700 0 0 0 0 167 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.167 (ignore if paid) 0 99999 111112908904 0 0 0 3 0 0 0 0 0 0 FRANCIS,NO.287/1, GEDDALAHALLY,. BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1463553961 9076248000 8EEH37506 CHRISTINA DAMODARAN #6,K#421/4,K.NARAYANA PURA VILLAGE,BANGALORE 421558 200 3 LT1 211 0 1 590 16 1 0 3 0.9300 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999999 A2118212 0 0 0 1 0 0 0 0 1 0 CHRISTINA DAMODARAN,#6,K#421/4,K.NARAYANA PURA VILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1463554298 8991514257 9EEH33936 ZAMIN SHARIFF FAHMEEDA BEGUM NO.74/3, THANISANDRA VILLEGE, BANGALORE 421558 2680 3 LT1 211 2 0 12795 130 1 0 3 0.8500 0 0 0 0 360 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.360 (ignore if paid) 0 99999 39819669 0 0 0 2 0 0 0 0 0 0 ZAMIN SHARIFF FAHMEEDA BEGUM,NO.74/3, THANISANDRA VILLEGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1463554021 8974938000 MS8EH32904 RAVI MALAVAT #181 & 182,TELECOM L/O THANISANDRA 421558 1760 3 LT1 211 3 0 2307 58 1 0 3 1 498 2.1200 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999 A2253689 0 0 0 1 0 0 0 0 0 0 RAVI MALAVAT,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 516 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 1.3400 2 1463554058 8967173929 9EEH64955 R.HOMBEGOWDA #12 , KT NO - 145/ 13B , SY NO-31/2 GEDALAHALLI VILLAGE , K R PURAM HOBLI 421558 0 3 LT1 211 2 0 2279 39 1 0 3 0.9100 -4 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 67548496 0 0 0 2 0 0 0 0 0 0 R.HOMBEGOWDA,#12 , KT NO - 145/ 13B , SY NO-31/2 GEDALAHALLI VILLAGE , K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1463554065 8947410321 MS9EH76545 D.ANNAYAPPA 15 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 942 54 1 0 3 0.9600 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68196086 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,15 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1463554149 8914154681 9EEH11517 K MUNISWAMY NO.NO.209, TELECOM L/O, THANISANDRA, BENGALURU. 421558 2240 3 LT1 211 3 0 9720 62 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111113382534 0 0 0 1 0 0 0 0 0 0 K MUNISWAMY,NO.NO.209, TELECOM L/O, THANISANDRA, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1463554152 8902048000 8EEH31926 B.V.LAKSHMAN KUMAR #204,5TH MAIN,SANCHAR NAGAR - 421558 2850 3 LT1 211 3 0 33360 101 1 0 3 1 -10 0 0 0 0 4215 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 2009-12-01 111112521046 0 0 0 1 0 0 0 0 0 0 B.V.LAKSHMAN KUMAR,#204,5TH MAIN,SANCHAR NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554285 5262787083 MS9EH78707 SUNIL KUMAR CHOURASIA 1 421558 0 3 LT1 211 4 0 2281 132 1 0 3 0.9000 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68288367 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR CHOURASIA,1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1463554196 5219248000 8EDLG37126 K.MUNE GOWDA #191,THANISANDRA - 421558 1590 3 LT1 211 0.4800 0 11206 21 1 0 3 1 -9 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 999999 111112289076 0 0 0 0 0 0 0 0 0 0 K.MUNE GOWDA,#191,THANISANDRA - 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463554194 5214870949 9EEH43021 R THIYAGARAJAN P N VISALAKSHI #70, 6TH MAIN , TELECOM L/O, THANISANDRAGH 421558 2460 3 LT1 211 3 0 8591 108 1 0 3 1 21 0 0 0 310 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111111684388 0 0 0 2 0 0 0 0 0 0 R THIYAGARAJAN P N VISALAKSHI,#70, 6TH MAIN , TELECOM L/O, THANISANDRAGH 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1463553950 5147457169 9EEH29306 R.THAKKAPPA NO,.67, 6TH CROSS, BANGALORE 421558 2350 3 LT1 211 3 0 10463 126 1 0 3 0.9500 42 0 0 0 0 4215 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 2018-10-30 BC2389588 0 0 0 2 0 0 0 0 0 0 R.THAKKAPPA,NO,.67, 6TH CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1463554050 5113248000 8EDLG20177 POONAM PANDA SITE NO 26,27,33 & 34 SY NO 31/1 GEEDALAHLLI 421558 1150 3 LT1 211 0.4800 0 10121 8 1 0 3 1 -1 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111115510049 0 0 0 1 0 0 0 0 0 0 POONAM PANDA,SITE NO 26,27,33 & 34 SY NO 31/1 GEEDALAHLLI 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-12-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554142 5091210699 MS9EH76554 D.ANNAYAPPA 4 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 857 63 1 0 3 0.8300 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 999 68196095 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,4 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1463553975 5033289289 9EDLG7519 FRANCIS NO.287/1, GEDDALAHALLY.. BANGALORE 421558 1460 3 LT1 211 1 0 16666 73 1 0 3 1 0 7.1200 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111115920735 0 0 0 1 0 0 0 0 0 0 FRANCIS,NO.287/1, GEDDALAHALLY.. BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554238 5008965061 9EEH36595 SURESH KUMAR SWAPNA SURESH #3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT3 K NARAYANAPURA 421558 50 3 LT1 211 2 0 5971 70 1 0 3 0.9700 0 1 0 0 730 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.730 (ignore if paid) 0 99999 51817053 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR SWAPNA SURESH,#3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT3 K NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1463554235 4998988048 MS9EH81038 TRINADHA RAO PACHILA 7 THANISANDRA VILLAGE, K R PURAM HOBLI 421558 0 3 LT1 211 3 0 1450 101 1 0 3 0.8100 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 69995613 0 0 0 2 0 0 0 0 0 0 TRINADHA RAO PACHILA,7 THANISANDRA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1463554234 4989748000 MS8EH32901 PAVAN KUMAR SONTI #181 & 182,TELECOM L/O THANISANDRA 421558 1730 3 LT1 211 3 0 8057 173 1 0 3 0.9300 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999999 A2253696 0 0 0 4 0 0 0 0 0 0 PAVAN KUMAR SONTI,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 176.2300 194 2024-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1463554242 4970761294 9EEH43768 DIWAKAR PRAWEEN SINGH NO S 98 KNO 1146/1033/ S 108 5TH CROSS 5TH MAIN ROAD 421558 2730 3 LT1 211 2 0 4575 188 1 0 3 0.9000 0 0 0 0 760 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.760 (ignore if paid) 0 0 52714068 0 0 0 1 0 0 0 0 0 0 DIWAKAR PRAWEEN SINGH,NO S 98 KNO 1146/1033/ S 108 5TH CROSS 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1463554240 4970660060 9EEH27124 NAR KUTTYMAMMEN NO 25 & 35, KNO 160, 421558 390 3 LT1 211 2 0 20782 326 1 0 3 0.9400 0 1 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 38396100 0 0 0 2 0 0 0 0 0 0 NAR KUTTYMAMMEN,NO 25 & 35, KNO 160, 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1463554270 4962421242 MS9EH76555 D.ANNAYAPPA 6 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1992 81 1 0 3 0.7400 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68196096 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,6 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1463553980 4936846125 9EEH37459 JABAMALAINATHAN G #533, SY NO-28/2, SWAMY VIVEKANANDA L/O, K NARAYANAPURA3 421558 80 3 LT1 211 1 0 6476 79 1 0 3 0.9600 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 0 52281241 0 0 0 2 0 0 0 0 0 0 JABAMALAINATHAN G,#533, SY NO-28/2, SWAMY VIVEKANANDA L/O, K NARAYANAPURA3 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1463553981 4932938000 8EEH37504 CHRISTINA DAMODARAN #6,K#421/4,K.NARAYANA PURA VILLAGE,BANGALORE 421558 180 3 LT1 211 3 0 8012 198 1 0 3 0.9300 0 0 0 0 480 4215 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2009-12-01 A2118215 0 0 0 2 0 0 0 0 0 0 CHRISTINA DAMODARAN,#6,K#421/4,K.NARAYANA PURA VILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1463553966 4821596992 9EEH80934 A AROCKIA DASS NO 5/ 2 K NO1034 K NARAYANAPURA K R PURAM HOBLI 421558 0 3 LT1 211 2 0 2645 143 1 0 3 0.8900 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68232000 0 0 0 3 0 0 0 0 0 0 A AROCKIA DASS,NO 5/ 2 K NO1034 K NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1463554187 4810439000 MS9EDLG4750 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2110 3 LT1 211 1 0 10528 121 1 0 3 1 0 0 0 0 350 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115933035 0 0 0 2 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 664 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-08-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1463554223 4792248000 8EDLG33212 ANUSUYAMMA K#31,GEDDALAHALLI K.R.PURAM HOBLI 421558 1470 3 LT1 211 1 0 2303 38 1 0 3 0.9200 54 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999999 A2241850 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,K#31,GEDDALAHALLI K.R.PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1463553974 4739336108 9EEH77266 K P JOHNY NO 4/1, K.NARAYANAPURA 421558 0 3 LT1 211 1 0 156 8 1 0 3 0.8900 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 0 68221836 0 0 0 0 0 0 0 0 0 0 K P JOHNY,NO 4/1, K.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1463553988 4723345521 9EEH81831 BENISON GEORGE AND JISHA J GEORGE AND GOERGE NAYAGAM E NO 13 K NO 421 /5-B K NARAYANAPURA 421558 0 3 LT1 211 2 0 1529 122 1 0 3 0.9300 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 70022876 0 0 0 2 0 0 0 0 0 0 BENISON GEORGE AND JISHA J GEORGE AND GOERGE NAYAGAM E,NO 13 K NO 421 /5-B K NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1463554227 4681060747 9EEH80937 A AROCKIA DASS NO 5/2 K NO1034 K NARAYANAPURA K R PURAM HOBLI 421558 0 3 LT1 211 4 0 1352 106 1 0 3 0.8100 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 8659389 0 0 0 5 0 0 0 0 0 0 A AROCKIA DASS,NO 5/2 K NO1034 K NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4780 2 1463553977 4638154657 MS9EH76556 D.ANNAYAPPA 12 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1586 111 1 0 3 0.8400 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68196097 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,12 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1463553978 4620603121 9EEH38541 SNEHA T CATHERINE #28/2, F ZONE , K NARAYANAPURA1 421558 170 3 LT1 211 2 0 8061 116 1 0 3 0.9200 35 1 0 0 910 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.910 (ignore if paid) 0 99999 52312340 0 0 0 1 0 0 0 0 0 0 SNEHA T CATHERINE,#28/2, F ZONE , K NARAYANAPURA1 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-09-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463554178 4608048000 8EDLG48616 SHEEBA FRANCIS #23,HL#170/2 GEDDALA HALLI 421558 1190 3 LT1 211 1 0 8197 83 1 0 3 0.8900 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999999 A2230737 0 0 0 3 0 0 0 0 0 0 SHEEBA FRANCIS,#23,HL#170/2 GEDDALA HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 208 0 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1463554237 4568648000 8EEH11899 MARY VARUGHESE NO31, K.NARAYANAPURA K.R.PURAM 421558 300 3 LT1 211 3 0 6602 0 1 0 3 1 2319 18.6600 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999 111113565055 0 0 0 0 0 0 0 0 0 0 MARY VARUGHESE,NO31, K.NARAYANAPURA K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-10-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463554074 4525339000 MS9EDLG4742 NAGAMMA NO. THANISANDRA VILLAGE BANGALORE 421558 2090 3 LT1 211 1 0 8227 46 1 0 3 1 264 2.2000 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14010974 0 99999 111115907899 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO. THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 664 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554077 4514257691 9EEH25745 S.SASHIKALA NO 74/2 , 6TH MMAIN, 421558 2620 3 LT1 211 3 0 9386 100 1 0 3 0 -56 0 0 0 770 4215 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14010974 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000809883 0 0 0 0 0 0 0 0 0 0 S.SASHIKALA,NO 74/2 , 6TH MMAIN, 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 125.9300 139 2023-06-20 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463554134 4481033316 9EEH36596 SURESH KUMAR SWAPNA SURESH #3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT K NARAYANAPURA 421558 20 3 LT1 211 2 0 4429 47 1 0 3 0.8200 -142 0 0 0 380 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.380 (ignore if paid) 0 99999 51817054 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR SWAPNA SURESH,#3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT K NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-12-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1463553984 4416248000 8EEH9338 MEENA RAI # 185 THANISANDRA VILLAGE 421558 1550 3 LT1 211 3 0 5799 219 1 0 3 0.8300 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999 A2253685 0 0 0 1 0 0 0 0 0 0 MEENA RAI,# 185 THANISANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 121.5100 134 2024-03-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1463554183 4395844426 MS9EH81039 TRINADHA RAO PACHILA 9 THANISANDRA VILLAGE, K R PURAM HOBLI 421558 0 3 LT1 211 3 0 1147 80 1 0 3 0.7400 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 69995614 0 0 0 1 0 0 0 0 0 0 TRINADHA RAO PACHILA,9 THANISANDRA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1463554249 4371648000 MS8EH32890 J NAGARAJAN #181 & 182,TELECOM L/O THANISANDRA 421558 1620 3 LT1 211 3 0 6274 105 1 0 3 0.8000 -197 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 9999999 A2253683 0 0 0 1 0 0 0 0 0 0 J NAGARAJAN,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1463553945 4332527260 MS9EH76557 D.ANNAYAPPA 13 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1087 68 1 0 3 0.8700 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68196098 0 0 0 2 0 0 0 0 0 0 D.ANNAYAPPA,13 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1463554289 4254415873 9EDLG29465 KACHCHHI SIKANDAR AMITH NASEEMA #178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS2 421558 1900 3 LT1 211 1 0 155 0 1 0 3 0.9700 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 999 52463748 0 0 0 0 0 0 0 0 0 0 KACHCHHI SIKANDAR AMITH NASEEMA,#178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS2 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463553998 4205082017 MS9EH76558 D.ANNAYAPPA 17 GEDDALAHALLI VILLAGE 421558 0 3 LT1 211 2 0 1208 25 1 0 3 0.8000 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 68196099 0 0 0 1 0 0 0 0 0 0 D.ANNAYAPPA,17 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1463554081 4173787035 9EEH10945 R Hombe Gowda NO.13 B , GEDDALAHALLI, BENGALURU.. 421558 860 3 LT1 211 2 0 5250 48 1 0 3 0.9800 488 4.2100 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111115942495 0 0 0 2 0 0 0 0 0 0 R Hombe Gowda,NO.13 B , GEDDALAHALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 42.0800 52 2024-09-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1463554225 4095548000 MS8EH32891 SYED AKRAM PASHA GHOUSIA BEGUM #181 & 182,TELECOM L/O THANISANDRA 421558 1630 3 LT1 211 3 0 4683 108 1 0 3 0.8700 0 0 0 0 1320 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2253692 0 0 0 2 0 0 0 0 0 0 SYED AKRAM PASHA GHOUSIA BEGUM,#181 & 182,TELECOM L/O THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1463554229 4075093163 MS9EH81040 KHAJA MOINUDDIN PAMIDI 4 THANISANDRA VILLAGE, K R PURAM HOBLI 421558 0 3 LT1 211 3 0 3858 177 1 0 3 0.7800 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 69995615 0 0 0 2 0 0 0 0 0 0 KHAJA MOINUDDIN PAMIDI,4 THANISANDRA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1463554070 4014348000 8EDLG39142 MANAGALA GOWRI GEDDLA HALLI VILLAGE - 421558 850 3 LT1 211 0.4800 0 5530 27 1 0 3 1 0 1 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 999999 111112279315 0 0 0 0 0 0 0 0 0 0 MANAGALA GOWRI,GEDDLA HALLI VILLAGE - 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463554166 3990522264 9ECLG17164 C.CHOWRAPPA NO 43, 2 GEDDALA HALLI 421558 640 3 LT1 211 0.4800 0 4282 62 1 0 3 0.8300 0 0 0 0 740 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.740 (ignore if paid) 0 99999 28987872 0 0 0 1 0 0 0 0 0 0 C.CHOWRAPPA,NO 43, 2 GEDDALA HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 198 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1463554157 3982285832 9EEH8006 N Devakanth NO.209, TELECOM L/O, THANISANDRA, BLR 421558 2950 3 LT1 211 3 0 17766 108 1 0 3 0.9500 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 C0058101 0 0 0 1 0 0 0 0 0 0 N Devakanth,NO.209, TELECOM L/O, THANISANDRA, BLR 0 0 0 0 0 0 0 0 2026-03-03 0 111 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463554172 3978919094 9EEH36597 SURESH KUMAR SWAPNA SURESH #3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT2 K NARAYANAPURA 421558 30 3 LT1 211 2 0 4538 52 1 0 3 0.8400 615 2.6000 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 51817055 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR SWAPNA SURESH,#3 , K NO 421/3-3, SWAMI VIVEKANANDA LAYOYT2 K NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1463554169 3973152480 9EEH10946 R Hombe Gowda NO.13 B, GEDDALAHALLI, BENGALURU. 421558 870 3 LT1 211 2 0 9067 52 1 0 3 0.9400 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111113003327 0 0 0 2 0 0 0 0 0 0 R Hombe Gowda,NO.13 B, GEDDALAHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-03 0 848 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 1.9400 2 1463554025 1392064694 9ECLG18332 MADHUMATHI.N NO 549/236, THANISANDRA 421558 2060 3 LT3A 311 1 0 561 0 1 0 28 1 215 1 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 999999 100006747429 0 0 0 0 0 0 0 0 1 0 MADHUMATHI.N,NO 549/236, THANISANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463554252 1233848000 MS9EH1901 N.KANTHA RAJU 14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 421558 0 3 LT3A 311 3 0 17270 156 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111113004826 0 0 0 2 0 0 0 0 1 0 N.KANTHA RAJU,14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 631 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463554020 0903342707 MS9EH62992 RANJIT K THOMAS 6 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 3 0 5097 86 1 0 3 0.8100 0 9.6700 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 53317468 0 0 0 1 0 0 0 0 1 0 RANJIT K THOMAS,6 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1463554017 0896348009 9ECLG29464 KACHCHHI SIKANDAR AMITH NASEEMA #178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS5 421558 1890 3 LT3A 311 1 0 26 0 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 999 52463747 0 0 0 0 0 0 0 0 1 0 KACHCHHI SIKANDAR AMITH NASEEMA,#178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463554108 0850548000 MS9EH1898 N.KANTHA RAJU 14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 421558 0 3 LT3A 311 3 0 31266 323 1 0 3 1 0 0 0 0 2230 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111112796816 0 0 0 2 0 0 0 0 1 0 N.KANTHA RAJU,14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463554314 0821448000 8EEH41295 SRI JACOB JAMES #31,K.NARAYANAPURA VILLAGE K.R.PURA HOBLI 421558 320 3 LT3A 311 6 0 153605 2367 1 0 3 0.8500 0 0 0 0 7040 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.7040 (ignore if paid) 0 1000000 C533976 0 0 0 8 0 0 0 0 1 0 SRI JACOB JAMES,#31,K.NARAYANAPURA VILLAGE K.R.PURA HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3100 2 1463554287 0317473301 MS9EH62993 RANJIT K THOMAS 5 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 3 0 5950 109 1 0 3 0.8400 0 9.7600 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 53317469 0 0 0 1 0 0 0 0 1 0 RANJIT K THOMAS,5 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1463554161 2275348000 8EEH11892 JACOB JAMES NO680 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 421558 330 3 LT3A 311 3 0 26693 540 1 0 3 0.8600 0 0 0 0 7860 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.7860 (ignore if paid) 0 99999 A2241856 0 0 0 2 0 0 0 0 1 0 JACOB JAMES,NO680 , K.NARAYANAPURA PANCHAYATH GPOUP K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463554197 2085648000 MS9EH1902 N.KANTHA RAJU 14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 421558 0 3 LT3A 311 3 0 16658 109 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111115930094 0 0 0 2 0 0 0 0 1 0 N.KANTHA RAJU,14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 631 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1463554018 2011661447 9ECLG13587 ATC Telecom Tower Corporation Private Limited NO.269/13, MUTHAIAH L/O, 1ST CROSS, BENGALURU 421558 1300 3 LT3A 311 10 0 405209 3774 1 0 3 0.9900 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 999999 C190120 0 0 0 13 0 0 0 0 1 0 ATC Telecom Tower Corporation Private Limited,NO.269/13, MUTHAIAH L/O, 1ST CROSS, BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.1900 2 1463554198 1480548000 MS9EH1904 N.KANTHA RAJU 14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 421558 0 3 LT3A 311 3 0 10367 0 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111115931280 0 0 0 1 0 0 0 0 1 0 N.KANTHA RAJU,14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 631 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463554068 3926829593 9ECLG81830 BENISON GEORGE AND JISHA J GEORGE AND GOERGE NAYAGAM E NO 13 K NO 421/ 5-B K NARAYANAPURA 421558 0 3 LT3A 311 2 0 1343 122 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 8664101 0 0 0 1 0 0 0 0 1 0 BENISON GEORGE AND JISHA J GEORGE AND GOERGE NAYAGAM E,NO 13 K NO 421/ 5-B K NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2860 2 1463554308 3337648000 MS9EH1903 N.KANTHA RAJU 14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 421558 0 3 LT3A 311 3 0 25763 429 1 0 3 1 0 0 0 0 4720 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.4720 (ignore if paid) 0 99999 111113382636 0 0 0 2 0 0 0 0 1 0 N.KANTHA RAJU,14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 631 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463554039 3108648000 MS9EH1905 N.KANTHA RAJU 14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 421558 0 3 LT3A 311 4 0 61088 1298 1 0 3 1 0 0 0 0 5890 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.5890 (ignore if paid) 0 99999 111112774986 0 0 0 5 0 0 0 0 1 0 N.KANTHA RAJU,14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 631 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5300 2 1463554127 2859148000 8ECLG39841 FRANCES #287/1,GEDDALA HALLI KOTHNUR POST 421558 1400 3 LT3A 311 0 5 95124 4 1 0 2 0 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14010974 0 99999 100004419512A 0 0 0 0 0 0 0 0 1 0 FRANCES,#287/1,GEDDALA HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463554124 2764127905 MS9EH62991 RANJIT K THOMAS 10 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 3 0 4376 75 1 0 3 0.7500 0 7.8600 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 53317467 0 0 0 0 0 0 0 0 1 0 RANJIT K THOMAS,10 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463554036 5319648000 MS9EH1899 N.KANTHA RAJU 14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 421558 0 3 LT3A 311 3 0 15059 210 1 0 3 1 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 99999 111112999615 0 0 0 3 0 0 0 0 1 0 N.KANTHA RAJU,14, KNO-28/2, SKIB L/O, KNARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 631 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1463554231 4898640797 9ECLG29463 KACHCHHI SIKANDAR AMITH NASEEMA #178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS4 421558 1880 3 LT3A 311 1 0 1369 28 1 0 3 0.9500 0 0 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 0 52463746 0 0 0 0 0 0 0 0 1 0 KACHCHHI SIKANDAR AMITH NASEEMA,#178, K NO-1032, THANISANDRA MAIN ROAD, TELECOM L/O, 2ND CROSS4 0 0 0 0 0 0 0 0 2026-03-03 0 516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463554266 4863517756 MS9EH62995 RANJIT K THOMAS KT NO 278, SITE NO 48&49 GEDDALAHALLI VILLAGE 421558 0 3 LT3A 311 10 0 52669 1150 1 0 3 0.8800 0 72.8200 0 0 0 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 0 100000 E048500 0 0 0 7 0 0 0 0 1 0 RANJIT K THOMAS,KT NO 278, SITE NO 48&49 GEDDALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4700 2 1463554076 4505148000 8EDLG21636 L.MURTHY SY NO 31/1 SITE NI37/1 GEDALLAHHI K.R.PURAM 421558 360 3 LT3A 311 2.4800 0 22428 1097 1 0 3 0.8500 12474 51.6700 0 0 6500 4215 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14010974 ASD to be paid:Rs.6500 (ignore if paid) 0 9999999 A2241841 0 0 0 7 0 0 0 0 1 0 L.MURTHY,SY NO 31/1 SITE NI37/1 GEDALLAHHI K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-03 0 848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9000 2