1465725739 9430265000 4ECL18607 SREERAMULU B.N.PURA B.N.PURA 422513 138 8 LT3A 311 0.1600 0 978 1 1 0 3 0.6600 492 3.3800 0 0 460 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2080335 0 0 0 0 0 0 0 0 1 0 SREERAMULU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465725872 0261165000 7ECL2377 G RAMA CHANDRA REDDY NO 12,2ND MN,NEHRU STREET, BANGALORE-16 422513 360 8 LT3A 311 0 12 274362 913 1 0 3 0.7400 0 16.0300 0 0 54370 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.54370 (ignore if paid) 0 999999 C530597 0 0 0 12 0 0 0 0 1 0 G RAMA CHANDRA REDDY,NO 12,2ND MN,NEHRU STREET, BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.0200 2 1465725940 2083265000 4ECL585 VASUDERAM B.N.PURA B.N.PURA 422513 135 8 LT3A 311 0.2400 0 1965 46 1 0 3 0.7400 832 3.6300 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2079471 0 0 0 0 0 0 0 0 1 0 VASUDERAM,B.N.PURA B.N.PURA 1.4000 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1465725944 1904130569 10ECL1541 A ANDAL NO 34 K NO 417, 1ST MAIN A N PURA-3 1ST MAIN 422513 144 8 LT3A 311 1 0 974 8 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 999999 51802145 0 0 0 0 0 0 0 0 1 0 A ANDAL,NO 34 K NO 417, 1ST MAIN A N PURA-3 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465725992 1664265000 4ECL1508 GOPALAN N NO-6,MUNISWAMAPPA L/O INDIRAGANDHI STREET,1ST MAIN 422513 190 8 LT3A 311 0.2400 0 1655 36 1 0 3 0.8400 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080604 0 0 0 1 0 0 0 0 1 0 GOPALAN N,NO-6,MUNISWAMAPPA L/O INDIRAGANDHI STREET,1ST MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1465725913 2695165000 4ECL18137 NARAYANA SWAMY B.N.PURA B.N.PURA 422513 304 8 LT3A 311 0.2000 0 10 0 1 0 3 0 751 5.4600 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001731933D 0 0 0 0 0 0 0 0 1 0 NARAYANA SWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465726034 3904874241 10ECL2111 RAJU B K 47/1 NO 643 GOKUL NIVAS 422513 157 8 LT3A 311 0.5000 0 144 0 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 100000 111112732148 0 0 0 0 0 0 0 0 1 0 RAJU B K,47/1 NO 643 GOKUL NIVAS 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465726078 3679265000 4EP1380 C.MURALI KRISHNA B.N.PURA B.N.PURA 422513 351 8 LT3A 311 0 5 2029 77 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 23517965 0 0 0 4 0 0 0 0 1 0 C.MURALI KRISHNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5240 2 1465725950 3522214621 10ECL1497 AANANDAAJOTHI # 37 1ST MAIN 01 1ST CROSS INDIRAGANDHI STREET 422513 129 8 LT3A 311 0.2400 0 3110 6 1 0 3 0.9900 482 2.0800 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 999999 39605815 0 0 0 0 0 0 0 0 1 0 AANANDAAJOTHI,# 37 1ST MAIN 01 1ST CROSS INDIRAGANDHI STREET 1.4800 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1465725820 5426855000 7ECL6557 C.MURALI KRISHNA B.NARAYANAPURA BANGLORE 422513 355 8 LT3A 311 1 0 10 0 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2082563 0 0 0 0 0 0 0 0 1 0 C.MURALI KRISHNA,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465725899 7841855000 4EP1446 NARAYANA SWAMY B.N.PURA B.N.PURA 422513 303 8 LT3A 311 3.7300 0 14 0 1 0 3 0 861 3.7100 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001748942DD 0 0 0 0 0 0 0 0 1 0 NARAYANA SWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465725956 2913945000 4ED22048 R DANIEL TIMOTHY CHRISTIAN B.N.PURA B.N.PURA 422513 267 8 LT1 211 0.3600 0 1598 67 1 0 3 0.9600 -7 1.7100 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2078796 0 0 0 2 0 0 0 0 0 0 R DANIEL TIMOTHY CHRISTIAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 37.4200 47 2024-10-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465725918 2907645000 7EEH40530 RUBY NIGLI #14,2ND MN,INDIRAGANDHI UDAYA NGR,BANGALORE 422513 180 8 LT1 211 2 0 20940 142 1 0 3 1 0 0 0 0 1010 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001747094D 0 0 0 0 0 0 0 0 0 0 RUBY NIGLI,#14,2ND MN,INDIRAGANDHI UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LGZ 1 Phase 1465725916 2885645000 7ELG27491 S.SELVI B.NARAYANAPURA,DOORAVANI NAGAR BANGLORE 422513 60 8 LT1 211 0.2400 0 1043 27 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080614 0 0 0 1 0 0 0 0 0 0 S.SELVI,B.NARAYANAPURA,DOORAVANI NAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1465726064 2873550185 10ELG18850 GOWRAMMA NO 1 K NO 50/2/1 B NARAYANAPURA4 422513 277 8 LT1 211 0.5000 0 1041 17 1 0 3 0.7900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 52127771 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO 1 K NO 50/2/1 B NARAYANAPURA4 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1465725758 2840745000 4ED24696 T.KRISHNAPPA B.N.PURA B.N.PURA 422513 74 8 LT1 211 0.2400 0 187 6 1 0 3 0.5700 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080438 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1465725880 2825445000 7ELG35827 PREMA # 7,2ND CRS,VIVEKANANDA RD B.NARAYANAPURA,BANGLORE 422513 232 8 LT1 211 0.5000 0 1390 34 1 0 3 0.7400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080318 0 0 0 2 0 0 0 0 0 0 PREMA,# 7,2ND CRS,VIVEKANANDA RD B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465725954 2808945000 7EEH13337 K.K.CHENGAPPA B.NARAYANAPURA BANGALORE 422513 409 8 LT1 211 3 0 5669 129 1 0 3 0.8500 -152 0 0 0 0 4225 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 2009-12-01 A2078522 0 0 0 2 0 0 0 0 0 0 K.K.CHENGAPPA,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1465725948 2803465869 10EEH32365 AJEETH M S NO 26,1ST CROSS,1ST MAIN,INDIRAGANDHI STREET,B N PURA3 422513 0 8 LT1 211 2 0 810 35 1 0 3 0.8900 -78 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 10000 68224880 0 0 0 0 0 0 0 0 0 0 AJEETH M S,NO 26,1ST CROSS,1ST MAIN,INDIRAGANDHI STREET,B N PURA3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465725912 2677267254 10ELG167 P.ANTHONY NO.644,INDRA GANDHI 1ST MAIN UDAYA NAGAR 422513 159 8 LT1 211 2 0 25009 193 1 0 3 1 -99 0 0 0 2300 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111100080717 0 0 0 2 0 0 0 0 0 0 P.ANTHONY,NO.644,INDRA GANDHI 1ST MAIN UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1465726050 2660320496 10ELG2198 MANJULA DEVI.V NO.50/3 A1ST MAIN 1ST CROSS INDIRA GANDHI STREET 422513 12 8 LT1 211 0.4800 0 10909 91 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 111000248961 0 0 0 2 0 0 0 0 0 0 MANJULA DEVI.V,NO.50/3 A1ST MAIN 1ST CROSS INDIRA GANDHI STREET 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1465725893 2591455000 7EEH29570 C.MURALI KRISHNA B.NARAYANAPURA BANGLORE 422513 358 8 LT1 211 2 0 4368 122 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2082567 0 0 0 2 0 0 0 0 0 0 C.MURALI KRISHNA,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1465725889 2576445000 7ELG14355 SHAKARAN B.N.PURA - 422513 371 8 LT1 211 0.6400 0 2953 110 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2081950 0 0 0 2 0 0 0 0 0 0 SHAKARAN,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 54.9000 60 2023-08-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1465725887 2567509000 10ELG321 LAKSHMI DEVI NO.22&23,K.NO.238/1,B.N PURA 422513 331 8 LT1 211 1 0 21373 165 1 0 3 1 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 2567509139D 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI,NO.22&23,K.NO.238/1,B.N PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 160 176 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1465726067 2558645000 DEH7848 CHANNARAYAPPA NO 52/13-A,MUNISWAMAPPA ,LAYOUT 1ST MN RD,1ST CRS,UDYANAGAR ,BANGALURU-560016 422513 45 8 LT1 211 3 0 3355 117 1 0 3 0.8200 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2081295 0 0 0 2 0 0 0 0 0 0 CHANNARAYAPPA,NO 52/13-A,MUNISWAMAPPA ,LAYOUT 1ST MN RD,1ST CRS,UDYANAGAR ,BANGALURU-560016 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1465726066 2548365498 10EEH32790 YARRAGUNTA DURGA KALYAN NO 25,KH NO 431/A,P NO 50/2,B NARAYANAPURA 422513 0 8 LT1 211 4 0 5022 241 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 10000 69947800 0 0 0 2 0 0 0 0 0 0 YARRAGUNTA DURGA KALYAN,NO 25,KH NO 431/A,P NO 50/2,B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1465726069 2532955000 7EEH29091 K.NANDAKUMAR @ 14/764,1ST MN,INDIRA GANDHI STRT UDAYA NGR,BANGLORE 422513 44 8 LT1 211 2 0 6814 185 1 0 3 0.7300 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2082566 0 0 0 2 0 0 0 0 0 0 K.NANDAKUMAR,@ 14/764,1ST MN,INDIRA GANDHI STRT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 188.5100 200 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1465725897 2490855000 7ELG35437 V.GOWRAMMA # 13,1ST CRS,INDIRA GANDHI STREET UDAYA NGR,BANGLORE 422513 94 8 LT1 211 0.4800 0 2586 46 1 0 3 0.9400 -124 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080608 0 0 0 1 0 0 0 0 0 0 V.GOWRAMMA,# 13,1ST CRS,INDIRA GANDHI STREET UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1465726073 2445745000 7ELG52809 S.LAKSHMI #13,1ST MAIN,1ST X,UDAYANAGAR, B LORE 422513 91 8 LT1 211 1 0 12153 99 1 0 3 1 586 2.4600 0 0 1360 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100001783306D 0 0 0 2 0 0 0 0 0 0 S.LAKSHMI,#13,1ST MAIN,1ST X,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-10-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3400 2 LGZ 1 Phase 1465725729 0190755000 7ELG14944 D.V.AJITH KUMAR. A.SHYLAJA NO 42,2NS CRS 2ND STAGE 1ST MN B.N.PURA.B-LORE 422513 404 8 LT1 211 1 0 3816 88 1 0 3 0.7600 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2139924 0 0 0 1 0 0 0 0 0 0 D.V.AJITH KUMAR. A.SHYLAJA,NO 42,2NS CRS 2ND STAGE 1ST MN B.N.PURA.B-LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1465725953 0178955000 DEH11755 NARAYANA REDDY. B.N.PURA B.N.PURA 422513 316 8 LT1 211 1.9800 0 3210 79 1 0 3 0.6500 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2078534 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY.,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465725828 0077713595 10EEH2809 K.P. PADHANABHAN #3 MADONA SCHOOL ROAD INDIRA GANDHI 3RD MAIN 422513 412 8 LT1 211 3 0 19712 172 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 111112275027 0 0 0 3 0 0 0 0 0 0 K.P. PADHANABHAN,#3 MADONA SCHOOL ROAD INDIRA GANDHI 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5600 2 LNT 1 Phase 1465726009 0026355000 7ELG22463 A MURUGAN SITE #24,KT NO.341/A,1ST MAIN,1ST CROSS, B.Narayanapura,Bangalore 422513 126 8 LT1 211 0.4800 0 2980 71 1 0 3 1 -183 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080333 0 0 0 1 0 0 0 0 0 0 A MURUGAN,SITE #24,KT NO.341/A,1ST MAIN,1ST CROSS, B.Narayanapura,Bangalore 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465726079 0000080753 7EEH60571 SMT M RENUKADEVI #37, KHNO47/1, INDIRA GANDHI ROAD, B NARAYANAPURA ROAD DOORAVANI 422513 133 8 LT1 211 1 0 1243 14 1 0 3 1 -27 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 0000533211D 0 0 0 1 0 0 0 0 0 0 SMT M RENUKADEVI,#37, KHNO47/1, INDIRA GANDHI ROAD, B NARAYANAPURA ROAD DOORAVANI 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LGZ 1 Phase 1465726080 0000049989 7ELG60328 S.LAKSHMI #13,15THMN,UDAYANAGAR BLR 422513 90 8 LT1 211 1 0 2450 8 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 111112126583D 0 0 0 1 0 0 0 0 0 0 S.LAKSHMI,#13,15THMN,UDAYANAGAR BLR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LGZ 1 Phase 1465725908 2369945000 7ELG57610 M.N.ANANTH #28,2ND MAIN,UDAYANAGAR, B.N.PURA,B LORE 422513 299 8 LT1 211 1 0 12014 99 1 0 3 1 0 0 0 0 240 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2369945474D 0 0 0 2 0 0 0 0 0 0 M.N.ANANTH,#28,2ND MAIN,UDAYANAGAR, B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1465726049 2342955000 7EEH29599 V.GOWRAMMA # 13,1ST CRS,INDIRA GANDHI STREET UDAYA NGR,BANGLORE 422513 97 8 LT1 211 0 1 285 4 1 0 3 0.7600 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080605 0 0 0 0 0 0 0 0 1 0 V.GOWRAMMA,# 13,1ST CRS,INDIRA GANDHI STREET UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1465725771 5648935484 10ELG29178 RATHNAMMA AND CHOWDAPPA NO1 AND 2 KARIYAPPA STREET-4 B N PURA 422513 274 8 LT1 211 1 0 1033 28 1 0 3 0.7900 -97 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 100000 67516157 0 0 0 1 0 0 0 0 0 0 RATHNAMMA AND CHOWDAPPA,NO1 AND 2 KARIYAPPA STREET-4 B N PURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1465725785 5639352581 10EEH10188 GANGANNA.L NO:3,KHATHA NO:432,MAHARAJA STREET,B.N.PURA, BLORE 422513 256 8 LT1 211 1 0 1498 16 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 999999 BC3072579 0 0 0 1 0 0 0 0 1 0 GANGANNA.L,NO:3,KHATHA NO:432,MAHARAJA STREET,B.N.PURA, BLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1465725784 5630955000 7ELG15456 LATHA BANGALORE-16 - 422513 67 8 LT1 211 1 0 5200 126 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080424 0 0 0 3 0 0 0 0 0 0 LATHA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 112.1200 123 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1465726029 5620858242 10ELG11725 S.SELVAM HL.NO.589, B.N.PURA BLORE-2 422513 233 8 LT1 211 1 0 17036 195 1 0 3 0.9300 407 1.6700 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 37602885 0 0 0 2 0 0 0 0 0 0 S.SELVAM,HL.NO.589, B.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1465726025 5611116677 10EEH13122 PRASAD MOHANDAS AISHWARYA NO.589,INDIRA GANDHI, NEAR SHIVA TEMPLE, A.N.PURA, UDAYA NAGAR2 422513 247 8 LT1 211 2 0 5071 131 1 0 3 0.8700 -8375 0 0 0 1310 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 38590702 0 0 0 1 0 0 0 0 0 0 PRASAD MOHANDAS AISHWARYA,NO.589,INDIRA GANDHI, NEAR SHIVA TEMPLE, A.N.PURA, UDAYA NAGAR2 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465725975 5586845000 DLG17147 B.LAKSHMAIAH H#-33,1ST MN,INDIRAGANDHI STREET A N PURA D V NAGAR(P) 422513 148 8 LT1 211 0.2400 0 1962 54 1 0 3 0.8700 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2157333 0 0 0 2 0 0 0 0 0 0 B.LAKSHMAIAH,H#-33,1ST MN,INDIRAGANDHI STREET A N PURA D V NAGAR(P) 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 27.9600 38 2023-09-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465725811 5560186889 10ELG4051 RAMA KRISHNA REDDY #10 ASHIRWAD 1 MADONA SCHOOL MAIN ROAD 422513 367 8 LT1 211 1 0 10970 119 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 111112869809 0 0 0 2 0 0 0 0 0 0 RAMA KRISHNA REDDY,#10 ASHIRWAD 1 MADONA SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4800 2 LNT 1 Phase 1465726004 5515845000 7ED3250 SRI.N. MOHAN B.NARAYANAPURA B.NARAYANAPURA 422513 20 8 LT1 211 0.4800 0 3318 80 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2082577 0 0 0 2 0 0 0 0 0 0 SRI.N. MOHAN,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465726007 5498589785 10EEH5167 A.S. GANESHA NO. 25/A, 1ST CROSS INDIRAGANDHI STREET 2 UDAYA NAGAR 422513 8 8 LT1 211 2 0 10903 7 1 0 3 1 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 111112140930 0 0 0 0 0 0 0 0 0 0 A.S. GANESHA,NO. 25/A, 1ST CROSS INDIRAGANDHI STREET 2 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0500 2 LGZ 1 Phase 1465725821 5449326515 10ELG21299 M SAMPATH KUMAR NO 14, NEAR SHIVA TEMPLE3 UDAYANAGAR 422513 82 8 LT1 211 1 0 7590 147 1 0 3 0.9300 372 1.5600 0 0 3100 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.3100 (ignore if paid) 0 100000 52695861 0 0 0 2 0 0 0 0 0 0 M SAMPATH KUMAR,NO 14, NEAR SHIVA TEMPLE3 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 105 116 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1465725988 3569555000 7ELG35825 PREMA # 7,2ND CRS,VIVEKANANDA RD B.NARAYANAPURA,BANGLORE 422513 230 8 LT1 211 0.5000 0 2387 54 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080311 0 0 0 2 0 0 0 0 0 0 PREMA,# 7,2ND CRS,VIVEKANANDA RD B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-11-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465726100 3468140668 10EEH189 P.ANTHONY NO.644,BINDRA GANDHI 1ST MAIN UDAYA NAGAR 422513 161 8 LT1 211 0.5000 0 22958 166 1 0 3 0.9600 0 1.0500 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 111000149270 0 0 0 3 0 0 0 0 0 0 P.ANTHONY,NO.644,BINDRA GANDHI 1ST MAIN UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6900 2 LGZ 1 Phase 1465725819 5428745000 DEH6130 M. SANJEEVI B.N.PURA B.N.PURA 422513 347 8 LT1 211 1.8200 0 3104 45 1 0 3 1 0 0 0 0 730 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2082750 0 0 0 0 0 0 0 0 0 0 M. SANJEEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1465726006 5405537763 10ELG21300 M SAMPATH KUMAR NO 14, NEAR SHIVA TEMPLE4 UDAYANAGAR 422513 86 8 LT1 211 1 0 7252 53 1 0 3 1 164 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 100000 111111527987 0 0 0 2 0 0 0 0 0 0 M SAMPATH KUMAR,NO 14, NEAR SHIVA TEMPLE4 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1465726008 5396109611 10ELG3534 HEMAVATHI NO.14 AUDAYA NAGAR SHIVAMANDIRA ROAD DOORAVANI NAGAR 422513 33 8 LT1 211 1 0 8700 43 1 0 3 1 11 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 111112887393 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,NO.14 AUDAYA NAGAR SHIVAMANDIRA ROAD DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1465725766 5347369708 10EEH32363 AJEETH M S NO 26,1ST CROSS,1ST MAIN,INDIRAGANDHI STREET,B N PURA 422513 0 8 LT1 211 4 0 3399 166 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 10000 68224878 0 0 0 3 0 0 0 0 0 0 AJEETH M S,NO 26,1ST CROSS,1ST MAIN,INDIRAGANDHI STREET,B N PURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1465725767 5329545000 7ED3248 SRI.N.MOHAN B.NARAYANAPURA B.NARAYANAPURA 422513 16 8 LT1 211 0.4800 0 2015 42 1 0 3 1 0 0 0 0 250 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2079425 0 0 0 0 0 0 0 0 0 0 SRI.N.MOHAN,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465725768 5321221479 10ELG10001 ACHAMMA JOHN NO.10/50/2, KNO.50/2, MAHARAJA STREET UDAYA NAGRA BLORE-3 422513 207 8 LT1 211 1 0 7287 35 1 0 3 0.7300 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 32708713 0 0 0 2 0 0 0 0 0 0 ACHAMMA JOHN,NO.10/50/2, KNO.50/2, MAHARAJA STREET UDAYA NAGRA BLORE-3 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1465725971 5310803818 10ELG2199 MANJULA DEVI.V NO.50/3 1ST MAIN 1ST CROSS INDIRA GANDHI STREET 422513 13 8 LT1 211 0.4800 0 6739 67 1 0 3 1 0 2.2900 0 0 560 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112887477 0 0 0 2 0 0 0 0 0 0 MANJULA DEVI.V,NO.50/3 1ST MAIN 1ST CROSS INDIRA GANDHI STREET 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-09-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4700 2 LGZ 1 Phase 1465725965 5285955000 7ELG24963 SMT M.MANJULA INDIRA GANDHI MAIN ROAD 1ST CROSS B.N.PURA D.V.NAGAR POST 422513 292 8 LT1 211 0.4800 0 7061 168 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2082578 0 0 0 3 0 0 0 0 0 0 SMT M.MANJULA,INDIRA GANDHI MAIN ROAD 1ST CROSS B.N.PURA D.V.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 174.0800 191 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1465725962 5276555000 7ELG57609 LEELAVATHI K.T K.T THIMMAIAH #28,INDIRAGANDI STREET,B-NARAYANAPURA,K.R.PURAM,BANGALORE 422513 302 8 LT1 211 1 0 11259 97 1 0 3 1 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 5276555397D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI K.T K.T THIMMAIAH,#28,INDIRAGANDI STREET,B-NARAYANAPURA,K.R.PURAM,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LGZ 1 Phase 1465725960 5276355000 4ED32768 LAKSHMIDEVI #24&25 B N PURA BLR 16 B.N.PURA 422513 326 8 LT1 211 0.9600 0 22975 163 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001731923D 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,#24&25 B N PURA BLR 16 B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0200 2 LNT 1 Phase 1465725963 5268313024 10EEH6156 B.SARAVANAN #55,KNO.584, B NARAYANAPURA BLORE 1 422513 297 8 LT1 211 1 0 1262 6 1 0 3 1 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 111112142409 0 0 0 1 0 0 0 0 0 0 B.SARAVANAN,#55,KNO.584, B NARAYANAPURA BLORE 1 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6800 2 LNT 1 Phase 1465725961 5267455000 7ELG40504 R.SHYAMALA DEVI,#19 K.NO.71,1ST MN, B.N.PURA,BANGALORE 422513 57 8 LT1 211 1 0 3652 143 1 0 3 0.8400 0 2.8900 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2078793 0 0 0 2 0 0 0 0 0 0 R.SHYAMALA DEVI,#19,K.NO.71,1ST MN, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 89.3200 98 2023-09-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1465725860 5254645000 MS7EEH50131 M.NARAYANA REDDY B.N.PURA B LORE 422513 317 8 LT1 211 0.2000 0 12519 27 1 0 3 1 0 0 0 0 0 4225 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 2011-11-28 100001696040D 0 0 0 2 0 0 0 0 0 0 M.NARAYANA REDDY,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8400 2 LNT 1 Phase 1465725853 5234845000 7ELG14358 DEENADAYALU B.N.PURA - 422513 399 8 LT1 211 0.9200 0 4065 7 1 0 3 0 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001679364DD 0 0 0 0 0 0 0 0 0 0 DEENADAYALU,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465725856 5220973433 10ELG17640 AANANDAAJOTHI # 37 1ST MAIN 1ST CROSS INDIRAGANDHI STREET 422513 130 8 LT1 211 0.5000 0 5180 33 1 0 3 1 3 0 0 0 730 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000140936 0 0 0 0 0 0 0 0 0 0 AANANDAAJOTHI,# 37 1ST MAIN 1ST CROSS INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465725855 5220955000 4ED23583 MURUGESAN K #15,1ST.MN,1ST.CR, B.N.PURA,B-LORE.16. 422513 31 8 LT1 211 0.2800 0 565 17 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2079433 0 0 0 1 0 0 0 0 0 0 MURUGESAN K,#15,1ST.MN,1ST.CR, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1465726032 5197646104 10ELG21473 V.ANIL KUMAR AND C.K.ANITHA # 32 KH NO 47/1/32 INDHIRAGANDHI STREET UDAYANAGAR BANGLORE3 422513 165 8 LT1 211 1 0 9984 182 1 0 3 0.8200 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 100000 52724308 0 0 0 2 0 0 0 0 0 0 V.ANIL KUMAR AND C.K.ANITHA,# 32 KH NO 47/1/32 INDHIRAGANDHI STREET UDAYANAGAR BANGLORE3 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1465726036 5187785653 10EEH32364 AJEETH M S NO 26,1ST CROSS,1ST MAIN,INDIRAGANDHI STREET,B N PURA2 422513 0 8 LT1 211 3 0 3433 306 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 10000 68224879 0 0 0 3 0 0 0 0 0 0 AJEETH M S,NO 26,1ST CROSS,1ST MAIN,INDIRAGANDHI STREET,B N PURA2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1465725955 5131183841 10EEH4241 M. MURLI KRISHNA NO. 51 B NARAYANA PURA 5 UDAYA NAGAR 422513 80 8 LT1 211 2 0 29192 195 1 0 3 1 0 3.3700 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 111112877861 0 0 0 3 0 0 0 0 0 0 M. MURLI KRISHNA,NO. 51 B NARAYANA PURA 5 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 202.6700 0 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5200 2 LNT 1 Phase 1465725922 5120156800 10EEH10748 NIRMALA DEVI.M NO.38, KNO.328, 1ST CROSS, 1ST MAIN, INDIRANAGAR ST-3 UDAYA NAGAR 422513 3 8 LT1 211 2 0 13992 105 1 0 3 0.8200 1 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 BC2048216 0 0 0 2 0 0 0 0 0 0 NIRMALA DEVI.M,NO.38, KNO.328, 1ST CROSS, 1ST MAIN, INDIRANAGAR ST-3 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1465725920 5091055000 DEH11277 HEMAVATHI B.N.PURA B.N.PURA 422513 36 8 LT1 211 1.3600 0 2757 62 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2081289 0 0 0 2 0 0 0 0 0 0 HEMAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465726082 5086855000 4ED30300 GOVINDLAL SOLANKI B.N.PURA B.N.PURA 422513 221 8 LT1 211 0.4800 0 5538 90 1 0 3 1 0 0 0 0 440 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001746794D 0 0 0 1 0 0 0 0 0 0 GOVINDLAL SOLANKI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 27.0800 37 2024-04-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1465726058 5081445000 7ELG31528 MURUGESAN K NO:15,1ST MN,1ST CRS UDAYA NGR,BANGLORE 422513 27 8 LT1 211 0.4800 0 6240 182 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2079424 0 0 0 2 0 0 0 0 0 0 MURUGESAN K,NO:15,1ST MN,1ST CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 116.0500 128 2023-08-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1465725848 5035945517 10ELG15322 MANJULA NO-595 3RD MUNISWAMAPPA BULDGNEHRU ST A N PURA 422513 276 8 LT1 211 0.5000 0 1724 17 1 0 3 0.9900 204 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 39594137 0 0 0 0 0 0 0 0 0 0 MANJULA,NO-595 3RD MUNISWAMAPPA BULDGNEHRU ST A N PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1465725852 5033555000 4ED33276 GVAN NIGLI B.N.PURA B.N.PURA 422513 214 8 LT1 211 0.4800 0 252 12 1 0 3 0 0 0 0 0 220 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001750010DD 0 0 0 0 0 0 0 0 0 0 GVAN NIGLI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465725849 5032555000 7EEH29569 C.MURALI KRISHNA B.NARAYANAPURA BANGLORE 422513 357 8 LT1 211 2 0 4962 51 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2082572 0 0 0 2 0 0 0 0 0 0 C.MURALI KRISHNA,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1465725857 5031755000 7ELG19348 S.SELVI B.NARAYANAPURA BANGALORE 422513 63 8 LT1 211 0.4800 0 1492 36 1 0 3 0.9200 -172 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080619 0 0 0 0 0 0 0 0 0 0 S.SELVI,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 51.5200 57 2023-12-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465726041 5004945000 DLG26354 G.RAMA CHANDRA B.N.PURA B.N.PURA 422513 363 8 LT1 211 0.2800 0 977 20 1 0 3 0.9300 0 1.0500 0 0 920 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2080133 0 0 0 2 0 0 0 0 0 0 G.RAMA CHANDRA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1465725804 4960155000 7ELG52810 S.LAKSHMI #13,1ST MAIN,1ST X,UDAYANAGAR, B LORE 422513 93 8 LT1 211 1 0 1720 12 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 999999 A2139276 0 0 0 2 0 0 0 0 0 0 S.LAKSHMI,#13,1ST MAIN,1ST X,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1465725807 4952393001 10EEH23940 RAJU B K 47/1 NO 643 4 GOKUL NIVAS 422513 153 8 LT1 211 2 0 4083 77 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 100000 BC3149983 0 0 0 2 0 0 0 0 0 0 RAJU B K,47/1 NO 643 4 GOKUL NIVAS 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1465725805 4928655000 7ELG30093 R DANIEL TIMOTHY CHRISTIAN 5TH CRS, # 596,MUNISWAMIAPPA L/O UDAYA NGR,BANGLORE 422513 269 8 LT1 211 0.3500 0 603 32 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2078797 0 0 0 1 0 0 0 0 0 0 R DANIEL TIMOTHY CHRISTIAN,5TH CRS, # 596,MUNISWAMIAPPA L/O UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1465725802 4927860867 10ELG7290 SMT M.MANJULA INDIRAGANDHI MAIN RD 1ST CROSS B.N.PURA BLORE 422513 293 8 LT1 211 0.4800 0 20174 76 1 0 3 1 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 111000148863 0 0 0 2 0 0 0 0 0 0 SMT M.MANJULA,INDIRAGANDHI MAIN RD 1ST CROSS B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3000 2 LNT 1 Phase 1465725921 4412555000 DLG1541A GANGANNA.L., NO:3,KATHA NO:432,MAHARAJA STREET,B.N.PURA. BANGALORE-560016 422513 255 8 LT1 211 0.3600 0 3048 77 1 0 3 0.8800 201 1 0 0 810 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2139193 0 0 0 1 0 0 0 0 0 0 GANGANNA.L.,,NO:3,KATHA NO:432,MAHARAJA STREET,B.N.PURA. BANGALORE-560016 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1465725936 4397315660 10ELG21691 SRINIVAS NO 589, 01 B NARAYANAPURA 422513 240 8 LT1 211 0.5000 0 4827 214 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 999999 52486883 0 0 0 3 0 0 0 0 0 0 SRINIVAS,NO 589, 01 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001790804 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-11-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1465726072 4382519127 10ELG7291 SMT M.MANJULA INDIRAGANDHI MAIN RD 1ST CROSS B.N.PURA BLORE2 422513 294 8 LT1 211 0.4800 0 1278 12 1 0 3 1 -37 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 999999 111000256287 0 0 0 0 0 0 0 0 0 0 SMT M.MANJULA,INDIRAGANDHI MAIN RD 1ST CROSS B.N.PURA BLORE2 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1465726074 4367055000 7ED706 V.MANJULA B.N.PURA - 422513 14 8 LT1 211 0.4800 0 3091 23 1 0 3 0.9300 1 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2079483 0 0 0 0 0 0 0 0 0 0 V.MANJULA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465725826 4338995831 10ELG10000 ACHAMMA JOHN NO.10/50/2, KNO.50/2, MAHARAJA STREET UDAYA NAGRA BLORE-5 422513 206 8 LT1 211 1 0 4588 58 1 0 3 0.9100 219 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 32708712 0 0 0 2 0 0 0 0 0 0 ACHAMMA JOHN,NO.10/50/2, KNO.50/2, MAHARAJA STREET UDAYA NAGRA BLORE-5 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1465725833 4329845000 7ELG57611 M.N.ANANTH #28,2ND MAIN,UDAYANAGAR, B.N.PURA,B LORE 422513 300 8 LT1 211 1 0 18232 170 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 4329845273D 0 0 0 2 0 0 0 0 0 0 M.N.ANANTH,#28,2ND MAIN,UDAYANAGAR, B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-09-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LGZ 1 Phase 1465725824 4317255000 7ELG48884 S.SRINIVASAN #18/47/1,2ND MN, A.N.PURA,BENGALURU 422513 344 8 LT1 211 1 0 981 145 1 0 3 0.9300 903 3.7900 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 1000000 68140597 0 0 0 3 0 0 0 0 0 0 S.SRINIVASAN,#18/47/1,2ND MN, A.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-12-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1465725831 4305545000 DEH6618 BERNAD MARY B.N.PURA B.N.PURA 422513 290 8 LT1 211 2.8000 0 14408 85 1 0 3 1 -150 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 111000140208 0 0 0 2 0 0 0 0 0 0 BERNAD MARY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1465725827 4303845000 7ELG37078 T.RAJ KUMARI # 19,B.NARAYANAPURA BANGLORE 422513 341 8 LT1 211 0.4800 0 5256 137 1 0 3 0.8300 0 0 0 0 420 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2078539 0 0 0 3 0 0 0 0 0 0 T.RAJ KUMARI,# 19,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1465725969 4303255000 DEH7291 RAMACHANDRA RED B.N.PURA B.N.PURA 422513 361 8 LT1 211 2.6000 0 8735 281 1 0 3 0.9200 0 4.5300 0 0 6470 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.6470 (ignore if paid) 0 9999999 A2078540 0 0 0 3 0 0 0 0 0 0 RAMACHANDRA RED,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 163 179 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1465726011 4270955000 DEH4668 D.JOHN ROSE B.N.PURA B.N.PURA 422513 219 8 LT1 211 2.8000 0 2635 60 1 0 3 0.7700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2079468 0 0 0 0 0 0 0 0 0 0 D.JOHN ROSE,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1465726020 4256655000 7EEH23209 K.C.THANGAMANI # 21,2ND MN RD B.NARAYANA PURA,BANGLORE 422513 379 8 LT1 211 2 0 5528 121 1 0 3 0.8800 386 1.6100 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2082573 0 0 0 2 0 0 0 0 0 0 K.C.THANGAMANI,# 21,2ND MN RD B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1465726019 4249555000 DLG28119 P. ANTHONY B.N.PURA B.N.PURA 422513 162 8 LT1 211 0.4800 0 9990 247 1 0 3 0.9500 0 6.2500 0 0 5350 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.5350 (ignore if paid) 0 9999999 A2079434 0 0 0 3 0 0 0 0 0 0 P. ANTHONY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 242.7200 0 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1465726108 4244945000 7ED371 VIYAYAKANYAGAN B.N.PURA B.N.PURA 422513 23 8 LT1 211 0.4800 0 2813 73 1 0 3 0.8200 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2079439 0 0 0 0 0 0 0 0 0 0 VIYAYAKANYAGAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 24.2600 34 2024-06-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465726054 4168046682 10ELG8915 RATHESH BABU NO.44, SYNO.INDIRAGANDHI STREET B.N.PURA-2 422513 395 8 LT1 211 1 0 5351 48 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999 BC2007879 0 0 0 2 0 0 0 0 0 0 RATHESH BABU,NO.44, SYNO.INDIRAGANDHI STREET B.N.PURA-2 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1465726063 4161627453 10ELG11727 S.SELVAM HL.NO.589, B.N.PURA BLORE-4 422513 235 8 LT1 211 1 0 12307 131 1 0 3 0.8800 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 37602887 0 0 0 3 0 0 0 0 0 0 S.SELVAM,HL.NO.589, B.N.PURA BLORE-4 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1465726060 4160655000 7ELG15455 LATHA BANGALORE-16 - 422513 66 8 LT1 211 0.9600 0 3309 112 1 0 3 0.6600 301 1.2300 0 0 790 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2080423 0 0 0 1 0 0 0 0 0 0 LATHA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1465726062 4153155000 7EEH54722 N.B.PRABHAKUMAR #50/2,1ST X,INDIRAGANDI ST,1ST MAIN UDAYANAGAR,B LORE 422513 99 8 LT1 211 2 0 2856 5 1 0 3 1 -92 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 4153155771D 0 0 0 0 0 0 0 0 0 0 N.B.PRABHAKUMAR,#50/2,1ST X,INDIRAGANDI ST,1ST MAIN UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LGZ 1 Phase 1465726061 4153116711 10ELG21474 V.ANIL KUMAR AND C.K.ANITHA # 32 KH NO 47/1/32 INDHIRAGANDHI STREET UDAYANAGAR BANGLORE2 422513 167 8 LT1 211 1 0 6760 123 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 100000 111111741780 0 0 0 2 0 0 0 0 0 0 V.ANIL KUMAR AND C.K.ANITHA,# 32 KH NO 47/1/32 INDHIRAGANDHI STREET UDAYANAGAR BANGLORE2 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1465725801 4128845000 7ELG23047 PERIYANAYAGAM NO.8 BANGALORE 422513 375 8 LT1 211 1 0 3804 33 1 0 3 0.6500 55 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080900 0 0 0 1 0 0 0 0 0 0 PERIYANAYAGAM,NO.8 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1465726107 4043155000 4ED33274 GVAN NIGLI B.N.PURA B.N.PURA 422513 213 8 LT1 211 0.4800 0 397 7 1 0 3 0 -48 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001770251DD 0 0 0 0 0 0 0 0 0 0 GVAN NIGLI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465725995 3957483394 10EEH23942 RAJU B K 47/1 NO 643 5 GOKUL NIVAS 422513 155 8 LT1 211 2 0 4522 75 1 0 3 0.9100 -186 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 100000 BC3149985 0 0 0 2 0 0 0 0 0 0 RAJU B K,47/1 NO 643 5 GOKUL NIVAS 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-09-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1465725779 3913455000 7ED5770 HEMAVATHI UDHAYANAGAR - 422513 34 8 LT1 211 0.3200 0 5092 172 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2081283 0 0 0 2 0 0 0 0 0 0 HEMAVATHI,UDHAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1465726000 3900745000 4ED35815 R DANIEL TIMOTHY CHRISTIAN B.N.PURA B.N.PURA 422513 264 8 LT1 211 0.4400 0 707 20 1 0 3 0.9700 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080308 0 0 0 2 0 0 0 0 0 0 R DANIEL TIMOTHY CHRISTIAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1465726003 3899545000 7ED11644 NARAYANA SWAMY BANGALORE-16 - 422513 307 8 LT1 211 0.4800 0 3822 98 1 0 3 0 472 3.4400 0 0 830 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001714200DD 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465726104 3852555000 4ED28598 JOHN MATHEW B.N.PURA B.N.PURA 422513 211 8 LT1 211 0.9600 0 2695 66 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 110000920826 0 0 0 3 0 0 0 0 0 0 JOHN MATHEW,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5400 2 LNT 1 Phase 1465725691 3849851846 10EEH29175 RATHNAMMA AND CHOWDAPPA NO1 AND 2 KARIYAPPA STREET B N PURA 422513 270 8 LT1 211 2 0 3791 109 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 1000000 67516154 0 0 0 2 0 0 0 0 0 0 RATHNAMMA AND CHOWDAPPA,NO1 AND 2 KARIYAPPA STREET B N PURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1465725864 3793039648 10ELG968 A.MURUGAN NO.24,AK.NO.341/A,1ST MAIN 1ST CROSS B.NARAYANA PURAM 422513 127 8 LT1 211 1 0 21273 114 1 0 3 1 122 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 110000739141 0 0 0 0 0 0 0 0 0 0 A.MURUGAN,NO.24,AK.NO.341/A,1ST MAIN 1ST CROSS B.NARAYANA PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1465726046 3777818657 10ELG21301 M SAMPATH KUMAR NO 14, NEAR SHIVA TEMPLE6 UDAYANAGAR 422513 83 8 LT1 211 1 0 7750 47 1 0 3 0.8900 0 0 0 0 2280 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.2280 (ignore if paid) 0 100000 52695862 0 0 0 2 0 0 0 0 0 0 M SAMPATH KUMAR,NO 14, NEAR SHIVA TEMPLE6 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1465726053 3773355000 DLG22230 J.SHANKARAN B.N.PURA B.N.PURA 422513 373 8 LT1 211 0.8800 0 5367 114 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2081960 0 0 0 1 0 0 0 0 0 0 J.SHANKARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 129.6000 143 2023-08-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1465726051 3755609000 10ELG319 LAKSHMI DEVI NO.22&23,K.NO.238/1,B.N PURA 422513 329 8 LT1 211 1 0 14650 117 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 3755609967D 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,NO.22&23,K.NO.238/1,B.N PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3500 2 LGZ 1 Phase 1465725923 3706186332 10EEH9997 ACHAMMA JOHN NO.10/50/2, KNO.50/2, MAHARAJA STREET UDAYA NAGRA BLORE-6 422513 203 8 LT1 211 2 0 26907 233 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 32708709 0 0 0 3 0 0 0 0 0 0 ACHAMMA JOHN,NO.10/50/2, KNO.50/2, MAHARAJA STREET UDAYA NAGRA BLORE-6 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 211 0 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1465726098 3671470001 10EEH28139 PRASAD MOHANDAS AND AISHWARYA NO589 1ST MAIN INDIRAGANDHI STREET 422513 245 8 LT1 211 2 0 4893 41 1 0 3 0.8800 0 0 0 0 1660 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 A2873328 0 0 0 2 0 0 0 0 0 0 PRASAD MOHANDAS AND AISHWARYA,NO589 1ST MAIN INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465726101 3658745000 DLG33485 M KENCHAMMA B.N.PURA - 422513 284 8 LT1 211 0.9600 0 942 19 1 0 3 0.9800 857 6.1500 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2286369 0 0 0 0 0 0 0 0 0 0 M KENCHAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465725809 3622515131 10ELG969 A.MURUGAN NO.24,K.NO.341/A,1ST MAIN 1ST CROSS B.NARAYANA PURAM 422513 128 8 LT1 211 1 0 8311 59 1 0 3 0.9200 0 0 0 0 670 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111000252333 0 0 0 1 0 0 0 0 0 0 A.MURUGAN,NO.24,K.NO.341/A,1ST MAIN 1ST CROSS B.NARAYANA PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1465725803 3620555000 7EEH23911 TITTY MATHEW B.NARAYANA PURA BANGLORE 422513 405 8 LT1 211 2 0 5210 91 1 0 3 0.9300 -371 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080314 0 0 0 0 0 0 0 0 0 0 TITTY MATHEW,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465725990 3597655000 7ELG36519 ANJAIAH KASUKURTHI AND PALLE BALAKRISHNA #6/B,I G STREET,UDAYANAGAR BANGALORE-16 422513 194 8 LT1 211 0.7500 0 2408 101 1 0 3 0.8200 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080320 0 0 0 2 0 0 0 0 0 0 ANJAIAH KASUKURTHI AND PALLE BALAKRISHNA,#6/B,I G STREET,UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465725994 3592231945 10EEH23943 RAJU B K 47/1 NO 643 6 GOKUL NIVAS 422513 156 8 LT1 211 2 0 6056 138 1 0 3 0.9500 461 1.9400 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 100000 BC3149986 0 0 0 3 0 0 0 0 0 0 RAJU B K,47/1 NO 643 6 GOKUL NIVAS 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1465725996 3583710612 10EEH21476 V.ANIL KUMAR AND C.K.ANITHA # 32 KH NO 47/1/32 INDHIRAGANDHI STREET UDAYANAGAR BANGLORE6 422513 168 8 LT1 211 2 0 8198 111 1 0 3 1 -318 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 100000 111111741778 0 0 0 2 0 0 0 0 0 0 V.ANIL KUMAR AND C.K.ANITHA,# 32 KH NO 47/1/32 INDHIRAGANDHI STREET UDAYANAGAR BANGLORE6 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1465725914 1564945000 7ELG14357 DEENADAYALU B.N.PURA - 422513 398 8 LT1 211 0.9200 0 2941 7 1 0 3 0 0 2.2800 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001708115DD 0 0 0 0 0 0 0 0 0 0 DEENADAYALU,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465726070 1532445000 7ELG35826 PREMA # 7,2ND CRS,VIVEKANANDA RD B.NARAYANAPURA,BANGLORE 422513 229 8 LT1 211 0.5000 0 2003 24 1 0 3 0.6700 -30 0 0 0 880 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2080307 0 0 0 0 0 0 0 0 0 0 PREMA,# 7,2ND CRS,VIVEKANANDA RD B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 79.8500 88 2024-06-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465725788 1502845000 DLG27300 K.N.VISHWANATH B.N.PURA B.N.PURA 422513 298 8 LT1 211 0.9600 0 15637 155 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 51042834 0 0 0 2 0 0 0 0 0 0 K.N.VISHWANATH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1465725983 1457037993 10EEH21297 M SAMPATH KUMAR NO 14, NEAR SHIVA TEMPLE2 UDAYANAGAR 422513 88 8 LT1 211 2 0 5470 85 1 0 3 0.9500 8 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 100000 52695865 0 0 0 2 0 0 0 0 0 0 M SAMPATH KUMAR,NO 14, NEAR SHIVA TEMPLE2 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1465725783 1394355000 7EEH10283 V PADMAVATHI D V NGR BANGALORE-16. 422513 390 8 LT1 211 2 0 4481 136 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2079465 0 0 0 2 0 0 0 0 0 0 V PADMAVATHI,D V NGR BANGALORE-16. 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 94.6400 104 2023-10-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1465725776 1379345000 4ED31970 SRI.JANA BAI B.N.PURA B.N.PURA 422513 283 8 LT1 211 0.3200 0 3993 106 1 0 3 0.6900 0 0 0 0 2110 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A2078782 0 0 0 2 0 0 0 0 0 0 SRI.JANA BAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1465726084 3443945000 7ELG37077 T.RAJ KUMARI # 19,B.NARAYANAPURA BANGLORE 422513 340 8 LT1 211 0.4800 0 6191 143 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2078535 0 0 0 3 0 0 0 0 0 0 T.RAJ KUMARI,# 19,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 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 2.6900 2 1465725869 3389445000 DEH14298 G.DENAKARAN B.N.PURA B.N.PURA 422513 184 8 LT1 211 1.5000 0 4221 88 1 0 3 0.8100 -3 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2078537 0 0 0 2 0 0 0 0 0 0 G.DENAKARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1465725868 3389345000 4ED19613 NIRMALA DEVI.M B.N.PURA B.N.PURA 422513 2 8 LT1 211 0.2400 0 2185 117 1 0 3 0.9000 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2079427 0 0 0 3 0 0 0 0 0 0 NIRMALA DEVI.M,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1465726096 3341642717 10EEH31095 HEMANTH KUMAR G AND BHAVANI SITE NO 7 K NO 356 MUNISWAMAPPA LAYOUT 422513 150 8 LT1 211 2 0 2872 101 1 0 3 0.8600 0 1 0 0 680 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.680 (ignore if paid) 0 100000 67552636 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR G AND BHAVANI,SITE NO 7 K NO 356 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1465725822 3319345000 DEH11375 B K RAJU #-643,INDIRA GANDHI 1ST MAIN UDAYA NAGARA BLR-16 422513 158 8 LT1 211 2.9600 0 3214 119 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2139197 0 0 0 4 0 0 0 0 0 0 B K RAJU,#-643,INDIRA GANDHI 1ST MAIN UDAYA NAGARA BLR-16 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1465726023 3256566477 10ELG8914 RATHESH BABU NO.44, SYNO.INDIRAGANDHI STREET B.N.PURA-3 422513 396 8 LT1 211 1 0 8660 141 1 0 3 0.9600 0 0 0 0 420 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2007878 0 0 0 2 0 0 0 0 0 0 RATHESH BABU,NO.44, SYNO.INDIRAGANDHI STREET B.N.PURA-3 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1465726022 3254655000 4ED32745 M.NARAYANA REDD B.N.PURA B.N.PURA 422513 308 8 LT1 211 0.9600 0 2046 37 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2078532 0 0 0 2 0 0 0 0 0 0 M.NARAYANA REDD,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 7.1600 17 2023-09-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465725745 3228874024 10ELG6154 B.SARAVANAN #55,KNO.584, B NARAYANAPURA BLORE 2 422513 295 8 LT1 211 1 0 20487 28 1 0 3 1 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 111115647525 0 0 0 2 0 0 0 0 0 0 B.SARAVANAN,#55,KNO.584, B NARAYANAPURA BLORE 2 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 154.8300 170 2024-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1200 2 LNT 1 Phase 1465725929 3204745000 7EEH59876 K.VINOD KUMAR 1ST M#47,INDIRAGANDHI 2ND X UDAYANAGAR,B LORE 422513 386 8 LT1 211 2 0 10648 116 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 3204745691D 0 0 0 2 0 0 0 0 0 0 K.VINOD KUMAR,1ST M#47,INDIRAGANDHI 2ND X UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 19.4200 29 2025-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4200 2 LGZ 1 Phase 1465725927 3189555000 7ELG47592 D.PRADEEP KUMAR NEAR MADONA SC,B.N.PURA BANGALORE 422513 107 8 LT1 211 1 0 13831 77 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001750275D 0 0 0 0 0 0 0 0 0 0 D.PRADEEP KUMAR,NEAR MADONA SC,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1465726055 3140745000 DEH12022 CELERE B.N.PURA B.N.PURA 422513 414 8 LT1 211 3 0 7000 162 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2139934 0 0 0 2 0 0 0 0 0 0 CELERE,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 153.6200 169 2023-11-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1465726056 3136879488 10EEH21475 V.ANIL KUMAR AND C.K.ANITHA # 32 KH NO 47/1/32 INDHIRAGANDHI STREET UDAYANAGAR BANGLORE5 422513 166 8 LT1 211 2 0 4560 77 1 0 3 0.9100 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 100000 52724306 0 0 0 2 0 0 0 0 0 0 V.ANIL KUMAR AND C.K.ANITHA,# 32 KH NO 47/1/32 INDHIRAGANDHI STREET UDAYANAGAR BANGLORE5 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465725891 3094403966 10ELG18849 GOWRAMMA NO 1 K NO 50/2/1 B NARAYANAPURA3 422513 279 8 LT1 211 0.5000 0 1842 20 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 52127770 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO 1 K NO 50/2/1 B NARAYANAPURA3 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-05-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1465725895 3091455000 DEH5315 PRABHAVATHI B.N.PURA B.N.PURA 422513 116 8 LT1 211 1 0 10 0 1 0 3 1 -48 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001748474DD 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465725888 3084276716 10ELG21302 M SAMPATH KUMAR NO 14, NEAR SHIVA TEMPLE5 UDAYANAGAR 422513 84 8 LT1 211 1 0 18899 180 1 0 3 0.9600 0 0 0 0 6140 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.6140 (ignore if paid) 0 100000 51818105 0 0 0 2 0 0 0 0 0 0 M SAMPATH KUMAR,NO 14, NEAR SHIVA TEMPLE5 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1465725890 3065945000 DLG27676 JOHAN B.N.PURA - 422513 220 8 LT1 211 0.4800 0 3076 11 1 0 3 0.7100 -293 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2079475 0 0 0 1 0 0 0 0 0 0 JOHAN,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1465726047 3060953827 10EEH10566 NIRMALA DEVI.M NO.38, KNO.328, 1ST CROSS, 1ST MAIN, INDIRANAGAR ST-4 UDAYA NAGAR 422513 4 8 LT1 211 2 0 16573 139 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 BC2048217 0 0 0 2 0 0 0 0 0 0 NIRMALA DEVI.M,NO.38, KNO.328, 1ST CROSS, 1ST MAIN, INDIRANAGAR ST-4 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1465726044 3057509000 10ELG323 LAKSHMI DEVI NO.22&23,K.NO.238/1,B.N PURA 422513 333 8 LT1 211 1 0 14766 101 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 3057509980D 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI,NO.22&23,K.NO.238/1,B.N PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0100 2 LGZ 1 Phase 1465726090 3030856984 10ELG10766 GOPALAKRISHNA.M NO.14,KNO.318,UDAYANAGAR,BNPURA 422513 111 8 LT1 211 1 0 2360 8 1 0 3 0.7900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 32707174 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA.M,NO.14,KNO.318,UDAYANAGAR,BNPURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465726086 3029345000 7ED2148 K N VISHWANATH NO 649 1ST MAIN INDIRA GANDHI ROAD, UDAYANAGAR BANGALORE-16 - 422513 174 8 LT1 211 0.4800 0 1715 37 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080334 0 0 0 1 0 0 0 0 0 0 K N VISHWANATH,NO 649 1ST MAIN INDIRA GANDHI ROAD, UDAYANAGAR BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1465725951 2990191990 10ELG9999 ACHAMMA JOHN NO.10/50/2, KNO.50/2, MAHARAJA STREET UDAYA NAGRA BLORE-4 422513 205 8 LT1 211 1 0 4117 15 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 32726225 0 0 0 1 0 0 0 0 0 0 ACHAMMA JOHN,NO.10/50/2, KNO.50/2, MAHARAJA STREET UDAYA NAGRA BLORE-4 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465725947 2922355000 DLG16453 C.L.ANANDAN B.N.PURA B.N.PURA 422513 164 8 LT1 211 0.4400 0 2143 57 1 0 3 0.8000 0 1.7100 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080323 0 0 0 1 0 0 0 0 0 0 C.L.ANANDAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465725952 2919609000 10EEH247 ASSOCIATION OF OMMI NO.39,K.NO.20,1ST MAIN, 2ND CROSS,INDRA GANDHI STREET,B.NARAYANA 422513 410 8 LT1 211 4 0 9645 40 1 0 3 0.9900 -230 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 2919609468D 0 0 0 1 0 0 0 0 0 0 ASSOCIATION OF OMMI,NO.39,K.NO.20,1ST MAIN, 2ND CROSS,INDRA GANDHI STREET,B.NARAYANA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1465725957 2917677788 10ELG22104 JAGADEESH B S NO 23 KH NO 50/2 B N PURA-1 422513 124 8 LT1 211 1 0 2455 34 1 0 3 0.7400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 999999 52457888 0 0 0 1 0 0 0 0 0 0 JAGADEESH B S,NO 23 KH NO 50/2 B N PURA-1 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1465725799 7252065000 4ECL16953 GOVINDLAL SOLANKI B.N.PURA B.N.PURA 422513 224 8 LT3A 311 0.1600 0 4337 81 1 0 3 0.7600 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2079463 0 0 0 0 0 0 0 0 1 0 GOVINDLAL SOLANKI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465725699 9011165000 7ECL6556 C.MURALI KRISHNA B.NARAYANAPURA BANGLORE 422513 354 8 LT3A 311 1 0 8819 216 1 0 3 0.8500 0 7.2800 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2082562 0 0 0 0 0 0 0 0 1 0 C.MURALI KRISHNA,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465725759 8826855000 7ECL7122 S RAMASWAMY S/O LATE R SADHASIVAM #7,UDAYA NGR BANGLORE 422513 198 8 LT3A 311 0.4800 0 3318 23 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 999999 100006792973 0 0 0 1 0 0 0 0 1 0 S RAMASWAMY S/O LATE R SADHASIVAM,#7,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LNT 1 Phase 1465725714 8476545000 4ED26525 AROYAGA DASS B.N.PURA B.N.PURA 422513 65 8 LT3A 311 0.3200 0 24701 615 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080432 0 0 0 2 0 0 0 0 1 0 AROYAGA DASS,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1465725701 9970619019 10ELG21694 SRINIVAS NO 589, 04 B NARAYANAPURA 422513 243 8 LT1 211 1 0 1296 29 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 0 52487008 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO 589, 04 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001790804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1465725834 9919226461 10EEH1085 PRASAD MOHANDAS AISHWARYA NO.589,INDIRA GANDHI A NARAYANAPURA 422513 246 8 LT1 211 1 0 10914 12 1 0 3 0.8500 -108 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 5456911974D 0 0 0 1 0 0 0 0 0 0 PRASAD MOHANDAS AISHWARYA,NO.589,INDIRA GANDHI A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9100 2 LGZ 1 Phase 1465725711 9896419799 10ELG4236 M. MURLI KRISHNA NO. 51 B NARAYANA PURA 3 UDAYA NAGAR 422513 76 8 LT1 211 0.5000 0 6267 41 1 0 3 1 -227 0 0 0 800 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112125953 0 0 0 0 0 0 0 0 0 0 M. MURLI KRISHNA,NO. 51 B NARAYANA PURA 3 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1465725707 9871745000 DEH13705 K.K.CHANGAPPA B.N.PURA B.N.PURA 422513 408 8 LT1 211 3 0 3623 0 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001728899DD 0 0 0 0 0 0 0 0 0 0 K.K.CHANGAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 213.9200 0 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465725706 9870745000 7ELG45091 RUBY NIGLI #14,2ND MN,INDIRAGANDHI UDAYA NGR,BANGALORE 422513 181 8 LT1 211 1 0 17010 80 1 0 3 1 -3 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001775809D 0 0 0 0 0 0 0 0 0 0 RUBY NIGLI,#14,2ND MN,INDIRAGANDHI UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1465725703 9865198699 10EEH21477 V.ANIL KUMAR AND C.K.ANITHA # 32 KH NO 47/1/32 INDHIRAGANDHI STREET UDAYANAGAR BANGLORE 422513 170 8 LT1 211 1 0 1925 43 1 0 3 0.8200 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 100000 52724311 0 0 0 1 0 0 0 0 1 0 V.ANIL KUMAR AND C.K.ANITHA,# 32 KH NO 47/1/32 INDHIRAGANDHI STREET UDAYANAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1465725763 9824945000 7ELG33527 N.B PRABHA KUMAR # 50/2,3RD CRS,SHIVA MANDIR RD UDAYA NGR,BANGLORE 422513 101 8 LT1 211 1 0 2728 63 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2081297 0 0 0 1 0 0 0 0 0 0 N.B PRABHA KUMAR,# 50/2,3RD CRS,SHIVA MANDIR RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1465725816 9812645000 7ED3249 SRI.N. MOHAN B.NARAYANAPURA B.NARAYANAPURA 422513 17 8 LT1 211 0.4800 0 1663 34 1 0 3 0.9700 -32 1.3900 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2079440 0 0 0 2 0 0 0 0 0 0 SRI.N. MOHAN,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1465725813 9811755000 7EEH29996 PREMA # 7,2ND CRS,VIVEKANANDA RD B.NARAYANAPURA,BANGLORE 422513 231 8 LT1 211 0 1 255 5 1 0 3 0.9500 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080316 0 0 0 0 0 0 0 0 1 0 PREMA,# 7,2ND CRS,VIVEKANANDA RD B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1465725749 9784055000 MS7EEH50134 M.NARAYANA REDDY B.N.PURA B LORE 422513 320 8 LT1 211 0.2000 0 11315 85 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001739488D 0 0 0 2 0 0 0 0 0 0 M.NARAYANA REDDY,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9800 2 LNT 1 Phase 1465725752 9774755000 4EP4330 SREE RAMULU B.N.PURA B.N.PURA 422513 136 8 LT1 211 1.4900 0 10 0 1 0 3 1 1145 9.0400 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080322 0 0 0 0 0 0 0 0 0 0 SREE RAMULU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465725728 9738445000 7ELG30094 R DANIEL TIMOTHY CHRISTIAN 5TH CRS, # 596,MUNISWAMIAPPA L/O UDAYA NGR,BANGLORE 422513 268 8 LT1 211 0.3500 0 603 43 1 0 3 0.7500 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2078784 0 0 0 0 0 0 0 0 0 0 R DANIEL TIMOTHY CHRISTIAN,5TH CRS, # 596,MUNISWAMIAPPA L/O UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465725737 9701864909 10ELG21298 M SAMPATH KUMAR NO 14, NEAR SHIVA TEMPLE7 UDAYANAGAR 422513 85 8 LT1 211 1 0 8610 127 1 0 3 0.9400 0 2.5700 0 0 1950 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1950 (ignore if paid) 0 100000 52695863 0 0 0 2 0 0 0 0 0 0 M SAMPATH KUMAR,NO 14, NEAR SHIVA TEMPLE7 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1465725734 9692016482 10EEH23938 RAJU B K 47/1 NO 643 3 GOKUL NIVAS 422513 151 8 LT1 211 2 0 4154 174 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 100000 BC3149981 0 0 0 2 0 0 0 0 0 0 RAJU B K,47/1 NO 643 3 GOKUL NIVAS 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1465725736 9685619757 10ELG9635 S.PREMA NO.19, KNO.47/1/19, INDIRAGANDHI STREET, B.N.PURA 422513 338 8 LT1 211 1 0 5859 109 1 0 3 0.8200 0 0 0 0 1340 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 32708982 0 0 0 2 0 0 0 0 0 0 S.PREMA,NO.19, KNO.47/1/19, INDIRAGANDHI STREET, B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1465725743 9640055000 DLG17148 B.LAKSHMAIAH H#33,1ST MN,INDIRAGANDHI STREET A N PURA D V NAGAR(P) 422513 146 8 LT1 211 0.2400 0 1887 55 1 0 3 0.8800 -12 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2157337 0 0 0 1 0 0 0 0 0 0 B.LAKSHMAIAH,H#33,1ST MN,INDIRAGANDHI STREET A N PURA D V NAGAR(P) 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1465725740 9638259190 10ELG30388 GOPALAN N NO-6,MUNISWAMAPPA L/O, INDIRAGANDHI STREET,1ST MAIN 422513 191 8 LT1 211 1 0 2163 24 1 0 3 0.9800 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 100000 67533195 0 0 0 2 0 0 0 0 0 0 GOPALAN N,NO-6,MUNISWAMAPPA L/O, INDIRAGANDHI STREET,1ST MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1465725846 8987055000 DEH8804 ISSAC RAVI L.RAVI #8A,KT NO 47/18/8A,MADONA SCHOOL ROAD B.N.PURA,BANGALORE 422513 377 8 LT1 211 2.6000 0 24427 94 1 0 3 0 -1011 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 111100091568 0 0 0 0 0 0 0 0 0 0 ISSAC RAVI L.RAVI,#8A,KT NO 47/18/8A,MADONA SCHOOL ROAD B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 221.3300 0 2023-08-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465725838 8983845000 7EEH59315 DEEPIKA S #15/764,1ST X,1ST MAIN UDAYANAGAR,B LORE 422513 40 8 LT1 211 0 1 27435 198 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 111113088942 0 0 0 2 0 0 0 0 1 0 DEEPIKA S,#15/764,1ST X,1ST MAIN UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 259.9200 0 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2000 2 LNT 1 Phase 1465725721 8939142231 10ELG8507 BEENA THANKACHAN NO.11, 1ST MAIN CROSS INDIRA GANDHI STREET B.N.PURA 422513 102 8 LT1 211 0.5000 0 5659 37 1 0 3 0.8800 0 1.2000 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 28774860 0 0 0 1 0 0 0 0 0 0 BEENA THANKACHAN,NO.11, 1ST MAIN CROSS INDIRA GANDHI STREET B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1465725719 8933645000 4ED25840 DEEPIKA S #15/764,1ST CROSS,1ST MAIN INDIRAGANDHI STREET 422513 39 8 LT1 211 0.9600 0 4252 135 1 0 3 0.9500 0 1 0 0 1160 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A2081281 0 0 0 2 0 0 0 0 0 0 DEEPIKA S,#15/764,1ST CROSS,1ST MAIN INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1465725732 8912955000 DEH5317 PRABHAVATHI B.N.PURA B.N.PURA 422513 115 8 LT1 211 1 0 336 0 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001766985DD 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465725836 8897745000 7ELG40507 R.SHYAMALA DEVI,#19 K.NO.71,1ST MN, B.N.PURA,BANGALORE 422513 52 8 LT1 211 1 0 2907 65 1 0 3 0.7700 0 0 0 0 570 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2078781 0 0 0 0 0 0 0 0 0 0 R.SHYAMALA DEVI,#19,K.NO.71,1ST MN, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1465725760 8888545000 DEH5318 PRABHAVATHY B.N.PURA B.N.PURA 422513 113 8 LT1 211 1 0 10 0 1 0 3 1 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001757938DD 0 0 0 0 0 0 0 0 0 0 PRABHAVATHY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465725762 8811181355 10EEH23939 RAJU B K 47/1 NO 643 7 GOKUL NIVAS 422513 152 8 LT1 211 2 0 6558 124 1 0 3 0.9400 0 0 0 0 330 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3149982 0 0 0 2 0 0 0 0 0 0 RAJU B K,47/1 NO 643 7 GOKUL NIVAS 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1465725717 8778881488 10EEH18751 L. J. HART #598 INDIRAGANDHI STREET MUNISWAMAPPA LAYOUT UDAYANAGAR BANGALOR 422513 249 8 LT1 211 3 0 2450 43 1 0 3 0.7600 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 BC2670192 0 0 0 2 0 0 0 0 0 0 L. J. HART,#598 INDIRAGANDHI STREET MUNISWAMAPPA LAYOUT UDAYANAGAR BANGALOR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 20.7500 31 2025-12-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1465725730 8737455000 DLG11205 M.NARAYANA SWAM B.N.PURA B.N.PURA 422513 306 8 LT1 211 0.6000 0 4408 145 1 0 3 0 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001746170DD 0 0 0 0 0 0 0 0 0 0 M.NARAYANA SWAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 58 64 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465725727 8729555000 4ED12362 BERNAD MARY B.N.PURA B.N.PURA 422513 289 8 LT1 211 0.1600 0 10778 36 1 0 3 1 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001790229D 0 0 0 1 0 0 0 0 0 0 BERNAD MARY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LNT 1 Phase 1465725718 8716555000 7ELG29110 K.C.THANGAMANI # 21,2ND MN RD B.NARAYANA PURA,BANGLORE 422513 378 8 LT1 211 1 0 16643 378 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2082574 0 0 0 3 0 0 0 0 0 0 K.C.THANGAMANI,# 21,2ND MN RD B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 362.6100 0 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1465725725 8700745000 7EEH16672 PADMAVATHI NO.46 KNO.184 BANGALORE 422513 388 8 LT1 211 0 1 1474 58 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2079477 0 0 0 2 0 0 0 0 1 0 PADMAVATHI,NO.46 KNO.184 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1465725761 8672583216 10ELG33306 BERNAD MARY NO 195 MAHARAJA STREET BG HALLI 1 422513 0 8 LT1 211 1 0 58 5 1 0 3 0.6700 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 10000 70034995 0 0 0 0 0 0 0 0 0 0 BERNAD MARY,NO 195 MAHARAJA STREET BG HALLI 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465725700 8551916735 10EEH20223 MANJULA DEVI.V # 16/A 1ST CROSS INDHIRAGANDHI STREET UDAYNAGAR 422513 15 8 LT1 211 0 1 595 8 1 0 3 0.7500 -1 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 999999 52468080 0 0 0 0 0 0 0 0 0 0 MANJULA DEVI.V,# 16/A 1ST CROSS INDHIRAGANDHI STREET UDAYNAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465725808 8496943423 10EEH2574 RAMA KRISHNA REDDY NO.11 ASHIRWAD MADUNNA SCHOOL ROAD B A.N.PURA 1ST MAIN ROAD 422513 366 8 LT1 211 1 0 2604 23 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 111000252779 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA REDDY,NO.11 ASHIRWAD MADUNNA SCHOOL ROAD B A.N.PURA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1465725858 8486220725 10ELG25254 T RAJAKUMARI NO 19 KHATHA NO 47/1 INDIRAGANDHI STREET 422513 342 8 LT1 211 1 0 2433 64 1 0 3 0.8700 0 0 0 0 580 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.580 (ignore if paid) 0 999999 BC3264400 0 0 0 1 0 0 0 0 0 0 T RAJAKUMARI,NO 19 KHATHA NO 47/1 INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1465725850 8478330999 10EEH10567 NIRMALA DEVI.M NO.38, KNO.328, 1ST CROSS, 1ST MAIN, INDIRANAGAR ST UDAYA NAGAR 422513 6 8 LT1 211 1 0 1118 11 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 BC2048218 0 0 0 0 0 0 0 0 1 0 NIRMALA DEVI.M,NO.38, KNO.328, 1ST CROSS, 1ST MAIN, INDIRANAGAR ST UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465725716 8470655000 7ELG23840 S RAMASWAMY S/O LATE R SADHASIVAM NO.6 MAHARAJA STREET BANGALORE 422513 199 8 LT1 211 0.3200 0 4062 28 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 110000925601 0 0 0 1 0 0 0 0 0 0 S RAMASWAMY S/O LATE R SADHASIVAM,NO.6 MAHARAJA STREET BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 18.1700 28 2024-01-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7200 2 LNT 1 Phase 1465725715 8469802008 10ELG26915 D PRADEEP KUMAR 1ST MAIN 1ST CROSS-1 INDIRAGANDHI STREET 422513 104 8 LT1 211 1 0 235 7 1 0 3 0.9000 -96 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 100000 53234036 0 0 0 0 0 0 0 0 0 0 D PRADEEP KUMAR,1ST MAIN 1ST CROSS-1 INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465725731 8443156246 10ELG2031 Y. DURGA KALYAN # N0.25 K.NO.431/1 1ST CROSS INDIRAGANDHI STREET 422513 11 8 LT1 211 2 0 31607 177 1 0 3 0.9500 0 0 0 0 1310 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111000266191 0 0 0 2 0 0 0 0 0 0 Y. DURGA KALYAN,# N0.25 K.NO.431/1 1ST CROSS INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 321.6700 0 2024-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0400 2 LGZ 1 Phase 1465725722 8436645000 7ELG12476 SARAJA. BANGALORE-16 - 422513 58 8 LT1 211 0.9800 0 4796 132 1 0 3 0.9300 360 1.5600 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2082564 0 0 0 2 0 0 0 0 0 0 SARAJA.,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1465725726 8411366534 10ELG17970 A ANDAL NO 34 K NO 417, 1ST MAIN A N PURA-2 1ST MAIN 422513 143 8 LT1 211 1 0 6522 124 1 0 3 0.8800 424 1.7700 0 0 600 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.600 (ignore if paid) 0 99999 51802146 0 0 0 2 0 0 0 0 0 0 A ANDAL,NO 34 K NO 417, 1ST MAIN A N PURA-2 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-09-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1465725800 8381945000 DEH6131 M. SANJEEVI B.N.PURA B.N.PURA 422513 346 8 LT1 211 1.8200 0 2075 32 1 0 3 0.7900 14 0 0 0 590 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2082749 0 0 0 0 0 0 0 0 0 0 M. SANJEEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465725702 8361545000 7ELG28806 PERIYA NAYAKAM UDAYA NGR BANGLORE 422513 376 8 LT1 211 0.4800 0 5077 132 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080891 0 0 0 3 0 0 0 0 0 0 PERIYA NAYAKAM,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1465725842 8324645000 DEH11753 M.NARAYANA REDD B.N.PURA B.N.PURA 422513 314 8 LT1 211 1.9800 0 2101 41 1 0 3 0.9300 0 0 0 0 320 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2080131 0 0 0 1 0 0 0 0 0 0 M.NARAYANA REDD,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 28.0300 38 2023-12-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1465725709 8265755000 7EEH59873 K.VINOD KUMAR 1ST M#47,INDIRAGANDHI 2ND X UDAYANAGAR,B LORE 422513 385 8 LT1 211 1.5000 0 10078 50 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 8265755507D 0 0 0 1 0 0 0 0 0 0 K.VINOD KUMAR,1ST M#47,INDIRAGANDHI 2ND X UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6500 2 LGZ 1 Phase 1465725705 8263632772 10EEH2573 RAMA KRISHNA REDDY NO.11 ASHIRWAD MADUNNA SCHOOL ROAD A A.N.PURA 1ST MAIN ROAD 422513 365 8 LT1 211 2 0 14060 145 1 0 3 1 -197 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 111000252345 0 0 0 2 0 0 0 0 0 0 RAMA KRISHNA REDDY,NO.11 ASHIRWAD MADUNNA SCHOOL ROAD A A.N.PURA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 176 194 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2000 2 LNT 1 Phase 1465725770 8213355000 7EEH29571 C.MURALI KRISHNA B.NARAYANAPURA BANGLORE 422513 359 8 LT1 211 2 0 5054 106 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2082571 0 0 0 2 0 0 0 0 0 0 C.MURALI KRISHNA,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 218.3100 0 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1465725688 8169745000 7ELG23046 PERIYANAYAGAM NO.8 BANGALORE 422513 374 8 LT1 211 1 0 2169 104 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080890 0 0 0 2 0 0 0 0 0 0 PERIYANAYAGAM,NO.8 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1465725695 8162726751 10EEH18445 S PREMAVATHY NO 18 K NO 47/1 P NO 47/1 B NARAYANAPURA 422513 345 8 LT1 211 2 0 7058 101 1 0 3 0.9100 109 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 51032227 0 0 0 3 0 0 0 0 0 0 S PREMAVATHY,NO 18 K NO 47/1 P NO 47/1 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1465725690 8135176596 10EEH5164 S RAMASWAMY NO. 7 MAHARAJA STREET UDAYA NAGAR 2 422513 201 8 LT1 211 2 0 29713 301 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 111115654062 0 0 0 3 0 0 0 0 0 0 S RAMASWAMY,NO. 7 MAHARAJA STREET UDAYA NAGAR 2 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 342.8300 0 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3 2 LGZ 1 Phase 1465725839 8098485341 10ELG21692 SRINIVAS NO 589, 05 B NARAYANAPURA 422513 241 8 LT1 211 1 0 758 17 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 999 52486884 0 0 0 2 0 0 0 0 0 0 SRINIVAS,NO 589, 05 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001790804 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1465725835 8080445000 7ELG47590 D.PRADEEP KUMAR NEAR MADONA SC,B.N.PURA BANGALORE 422513 105 8 LT1 211 1 0 11543 62 1 0 3 1 0 0 0 0 0 4225 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 2010-03-25 100001745003D 0 0 0 2 0 0 0 0 0 0 D.PRADEEP KUMAR,NEAR MADONA SC,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1465725847 8070455000 7ELG37888 S.JANA BAI # 594,KARRIAPPA LAYOUT B.NARAYANAPURA,BANGLORE 422513 282 8 LT1 211 0.4800 0 518 0 1 0 3 1 175 2.1000 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001741770DD 0 0 0 0 0 0 0 0 0 0 S.JANA BAI,# 594,KARRIAPPA LAYOUT B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465725844 8069576826 10EEH2572 RAMA KRISHNA REDDY NO.11 ASHIRWAD MADUNNA SCHOOL ROAD A.N.PURA 1ST MAIN ROAD 422513 364 8 LT1 211 2 0 13552 131 1 0 3 1 0 0 0 0 0 4225 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 2020-12-07 111100111136 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA REDDY,NO.11 ASHIRWAD MADUNNA SCHOOL ROAD A.N.PURA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1465725757 8049345000 4ED30301 GOVINDLAL SOLANKI B.N.PURA B.N.PURA 422513 223 8 LT1 211 0.4800 0 957 8 1 0 3 0.7400 2 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2079473 0 0 0 0 0 0 0 0 0 0 GOVINDLAL SOLANKI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1465725756 8043955000 4ED33275 GVAN NIGLI B.N.PURA B.N.PURA 422513 212 8 LT1 211 0.4800 0 549 0 1 0 3 0 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001753060DD 0 0 0 0 0 0 0 0 0 0 GVAN NIGLI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465725747 8011080176 10EEH14637 SARAVANAN.S NO-23, KNO50/2, INDIRAGANDHI STREET 422513 119 8 LT1 211 2 0 15147 134 1 0 3 0.9600 -102 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 39081988 0 0 0 2 0 0 0 0 0 0 SARAVANAN.S,NO-23, KNO50/2, INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1465725755 8005745000 DLG21464 VASUDHARAM B.N.PURA B.N.PURA 422513 134 8 LT1 211 0.9600 0 690 38 1 0 3 0.5500 580 4.2800 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2079423 0 0 0 0 0 0 0 0 0 0 VASUDHARAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465725806 7994725633 10ELG10767 GOPALAKRISHNA.M NO.14,KNO.318,UDAYANAGAR,BNPURA-2 422513 112 8 LT1 211 1 0 12600 100 1 0 3 0.7700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 32707175 0 0 0 2 0 0 0 0 0 0 GOPALAKRISHNA.M,NO.14,KNO.318,UDAYANAGAR,BNPURA-2 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1465725782 7978645000 7ELG27493 S.SELVI B.NARAYANAPURA,DOORAVANI NAGAR BANGLORE 422513 62 8 LT1 211 0.2400 0 7121 161 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080422 0 0 0 2 0 0 0 0 0 0 S.SELVI,B.NARAYANAPURA,DOORAVANI NAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1465725781 7978620914 10EEH13123 PRASAD MOHANDAS AISHWARYA NO.589,INDIRA GANDHI, NEAR SHIVA TEMPLE, A.N.PURA, UDAYA NAGAR 422513 248 8 LT1 211 1 0 5252 42 1 0 3 0.6400 -137 0 0 0 600 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.600 (ignore if paid) 0 99999 38590701 0 0 0 1 0 0 0 0 1 0 PRASAD MOHANDAS AISHWARYA,NO.589,INDIRA GANDHI, NEAR SHIVA TEMPLE, A.N.PURA, UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1465725694 9133908460 10EEH8916 RATHESH BABU NO.44, SYNO.INDIRAGANDHI STREET B.N.PURA-4 422513 393 8 LT1 211 2 0 13923 82 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 BC2007876 0 0 0 0 0 0 0 0 0 0 RATHESH BABU,NO.44, SYNO.INDIRAGANDHI STREET B.N.PURA-4 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465725693 9133664868 10EEH10002 ACHAMMA JOHN NO.10/50/2, KNO.50/2, MAHARAJA STREET UDAYA NAGRA BLORE 422513 208 8 LT1 211 1 0 2953 34 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 32708714 0 0 0 1 0 0 0 0 1 0 ACHAMMA JOHN,NO.10/50/2, KNO.50/2, MAHARAJA STREET UDAYA NAGRA BLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-11-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1465725692 9133645000 7ELG19137 B.LAKSHMAIAH H#33,1ST MN,INDIRAGANDHI STREET A N PURA D V NAGAR(P) 422513 149 8 LT1 211 0.4800 0 306 7 1 0 3 0.9300 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2157319 0 0 0 0 0 0 0 0 0 0 B.LAKSHMAIAH,H#33,1ST MN,INDIRAGANDHI STREET A N PURA D V NAGAR(P) 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1465725733 9098155000 4EEH11305 SANJEEVI B.N.PURA B.N.PURA 422513 348 8 LT1 211 3 0 3105 82 1 0 3 0.7400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2082752 0 0 0 1 0 0 0 0 0 0 SANJEEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1465725764 9095745000 7ELG40069 SHAM KUMAR 1ST MN,1ST CRS, B.N.PURA,BANGALORE 422513 47 8 LT1 211 1 0 1717 51 1 0 3 0.7000 692 3.6200 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2081294 0 0 0 0 0 0 0 0 0 0 SHAM KUMAR,1ST MN,1ST CRS, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 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 0.2400 2 1465725815 5432645000 7ELG19979 A ANDAL NO-208,INDIRAGANDHI ROAD B N PURA,D V NAGAR(P) 422513 142 8 LT1 211 0.4800 0 1079 16 1 0 3 0.9500 163 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2157329 0 0 0 2 0 0 0 0 0 0 A ANDAL,NO-208,INDIRAGANDHI ROAD B N PURA,D V NAGAR(P) 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1465726040 7907445000 7EEH8637 A ANDAL NO 47/1, BANGALORE 422513 141 8 LT1 211 2 0 1468 34 1 0 3 1 -122 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2157307 0 0 0 1 0 0 0 0 0 0 A ANDAL,NO 47/1, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465726042 7887313344 10ELG23999 GANGANNA L NO43 K NO435 KAVERAPPA ROAD 422513 253 8 LT1 211 1 0 5273 48 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 999999 52907507 0 0 0 2 0 0 0 0 0 0 GANGANNA L,NO43 K NO435 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465725904 7860981272 10ELG11728 S.SELVAM HL.NO.589, B.N.PURA BLORE-5 422513 236 8 LT1 211 1 0 3318 15 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 37602888 0 0 0 1 0 0 0 0 0 0 S.SELVAM,HL.NO.589, B.N.PURA BLORE-5 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1465726076 7781954778 10EEH6450 VINOD KUMAR K #47,HNO.18/12,NEAR MADONA SCHOOL B N PURA UDAYA NAGAR BLORE3 422513 382 8 LT1 211 2 0 6767 102 1 0 3 1 864 3.5800 0 0 470 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000249488 0 0 0 3 0 0 0 0 0 0 VINOD KUMAR K,#47,HNO.18/12,NEAR MADONA SCHOOL B N PURA UDAYA NAGAR BLORE3 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 30.5000 41 2026-01-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7000 2 LNT 1 Phase 1465725797 7764656722 10EEH5165 S RAMASWAMY NO. 7 MAHARAJA STREET UDAYA NAGAR 1 422513 202 8 LT1 211 2 0 6118 50 1 0 3 0.7700 214 1.3300 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 111112138940 0 0 0 1 0 0 0 0 0 0 S RAMASWAMY,NO. 7 MAHARAJA STREET UDAYA NAGAR 1 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1465725794 7762855000 7EEH59875 K.VINOD KUMAR 1ST M#47,INDIRAGANDHI 2ND X UDAYANAGAR,B LORE 422513 384 8 LT1 211 2 0 19154 143 1 0 3 1 0 1 0 0 1410 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 7762855416D 0 0 0 1 0 0 0 0 0 0 K.VINOD KUMAR,1ST M#47,INDIRAGANDHI 2ND X UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9200 2 LGZ 1 Phase 1465725789 7744355000 7ELG54822 K.A.MAHMOOD #600NEHRU ST,1ST MAIN UDAYANAGAR,B LORE 422513 226 8 LT1 211 0.5000 0 8467 1 1 0 3 0 -80 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001785642D 0 0 0 0 0 0 0 0 0 0 K.A.MAHMOOD,#600NEHRU ST,1ST MAIN UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465725964 7732745000 7EEH9092 PADMAVATHI NO 46,KH NO 184, K R PURAM 422513 389 8 LT1 211 2 0 7252 190 1 0 3 0.9300 0 6.4500 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2079476 0 0 0 3 0 0 0 0 0 0 PADMAVATHI,NO 46,KH NO 184, K R PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1465725796 7655945000 MS7EEH50133 M.NARAYANA REDDY B.N.PURA B LORE 422513 319 8 LT1 211 0.2000 0 5927 24 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001695165D 0 0 0 1 0 0 0 0 0 0 M.NARAYANA REDDY,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0400 2 LNT 1 Phase 1465725798 7643355000 4ED32766 LAKSHMIDEVI #24&25 B N PURA BLR 16 B.N.PURA 422513 324 8 LT1 211 0.9600 0 8908 189 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2078529 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,#24&25 B N PURA BLR 16 B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 156.2400 172 2023-10-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1465726039 7599645000 4ED19841 C.DEVID B.N.PURA B.N.PURA 422513 286 8 LT1 211 0.4800 0 3304 79 1 0 3 0.7200 277 1.9400 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2078798 0 0 0 2 0 0 0 0 0 0 C.DEVID,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465725775 7565955000 7ELG17879 SHAKUNTHALA B.N.PURA - 422513 258 8 LT1 211 0.4800 0 2259 62 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2082639 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465725774 7548237508 10EEH21296 M SAMPATH KUMAR NO 14, NEAR SHIVA TEMPLE UDAYANAGAR 422513 87 8 LT1 211 2 0 4243 48 1 0 3 0.9000 0 0 0 0 740 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.740 (ignore if paid) 0 100000 C954949 0 0 0 2 0 0 0 0 0 0 M SAMPATH KUMAR,NO 14, NEAR SHIVA TEMPLE UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465725773 7534845000 7ED632 DINAKARRAN B.N.PURA B.N.PURA 422513 185 8 LT1 211 1.4600 0 2961 66 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2078523 0 0 0 1 0 0 0 0 0 0 DINAKARRAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1465725958 7517455000 7ELG12477 SARAJA. BANGALORE-16 - 422513 59 8 LT1 211 0.9800 0 4413 28 1 0 3 0.8500 164 1 0 0 1920 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 A2082568 0 0 0 1 0 0 0 0 0 0 SARAJA.,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465725777 7444855000 7ECL6558 C.MURALI KRISHNA B.NARAYANAPURA BANGLORE 422513 356 8 LT1 211 1 0 1852 66 1 0 3 0.7800 319 1.3000 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2082565 0 0 0 0 0 0 0 0 0 0 C.MURALI KRISHNA,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 8.7800 19 2024-09-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465725976 7403359558 10EEH22105 JAGADEESH B S NO 23 KH NO 50/2 B N PURA 422513 122 8 LT1 211 2 0 4146 47 1 0 3 0.6900 -29 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 52457887 0 0 0 2 0 0 0 0 0 0 JAGADEESH B S,NO 23 KH NO 50/2 B N PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1465725974 7402589278 10ELG4237 M. MURLI KRISHNA NO. 51 B NARAYANA PURA 4 UDAYA NAGAR 422513 77 8 LT1 211 0.5000 0 12000 28 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 111115598908 0 0 0 0 0 0 0 0 0 0 M. MURLI KRISHNA,NO. 51 B NARAYANA PURA 4 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 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 2 0 0 0.0200 2 LNT 1 Phase 1465725851 7342945000 DLG24233 RAMA KRISHNA RE B.N.PURA B.N.PURA 422513 369 8 LT1 211 0.4800 0 6459 152 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080888 0 0 0 2 0 0 0 0 0 0 RAMA KRISHNA RE,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1465725792 7257655000 DEH11748 M.NARAYANA REDD B.N.PURA B.N.PURA 422513 309 8 LT1 211 1.9800 0 3848 59 1 0 3 0.8800 -147 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2078536 0 0 0 2 0 0 0 0 0 0 M.NARAYANA REDD,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 104.9600 115 2023-09-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465725791 7239645000 4ED25213 GOWRAMMA B.N.PURA B.N.PURA 422513 281 8 LT1 211 1 0 8574 298 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 999999 A2078597 0 0 0 3 0 0 0 0 0 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1465725795 7233845000 7ED4982 DEEPIKA S #15/764,1ST CROSS,1ST MAIN INDIRAGANDHI STREET 422513 37 8 LT1 211 0.4800 0 6102 181 1 0 3 0.9600 0 0 0 0 770 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2082569 0 0 0 2 0 0 0 0 0 0 DEEPIKA S,#15/764,1ST CROSS,1ST MAIN INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1465725793 7228855000 DEH11267 K.N.VISHWNATH NO 649 1ST MAIN INDIRA GANDHI ROAD, UDAYANAGAR BANGALORE-16 422513 178 8 LT1 211 2.6000 0 13595 108 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001759646AD 0 0 0 2 0 0 0 0 0 0 K.N.VISHWNATH,NO 649 1ST MAIN INDIRA GANDHI ROAD, UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1000 2 LGZ 1 Phase 1465725980 7207355000 DEH4197 JOHAN MOTHER B.N.PURA B.N.PURA 422513 209 8 LT1 211 2.5600 0 4163 74 1 0 3 0.9000 -392 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080306 0 0 0 0 0 0 0 0 0 0 JOHAN MOTHER,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1465725751 7157355000 7ELG47591 D.PRADEEP KUMAR NEAR MADONA SC,B.N.PURA BANGALORE 422513 106 8 LT1 211 1 0 9985 44 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001754599D 0 0 0 0 0 0 0 0 0 0 D.PRADEEP KUMAR,NEAR MADONA SC,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1465725946 7098627534 10ELG10747 NIRMALA DEVI.M NO.38, KNO.328, 1ST CROSS, 1ST MAIN, INDIRANAGAR ST-2 UDAYA NAGAR 422513 5 8 LT1 211 1 0 2557 23 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 BC2048215 0 0 0 1 0 0 0 0 0 0 NIRMALA DEVI.M,NO.38, KNO.328, 1ST CROSS, 1ST MAIN, INDIRANAGAR ST-2 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465726085 7079845000 4ED27457 RAMACHARY B.N.PURA B.N.PURA 422513 110 8 LT1 211 0.2400 0 4287 112 1 0 3 0.9300 0 1.3800 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2081288 0 0 0 0 0 0 0 0 0 0 RAMACHARY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465726095 7076755000 4ED15006 S RAMASWAMY S/O LATE R SADHASIVAM B.N. PURA - 422513 197 8 LT1 211 0.5600 0 7121 11 1 0 3 1 1 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001777565D 0 0 0 1 0 0 0 0 0 0 S RAMASWAMY S/O LATE R SADHASIVAM,B.N. PURA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9400 2 LGZ 1 Phase 1465726094 7072574660 10ELG29180 RATHNAMMA AND CHOWDAPPA NO1 AND 2 KARIYAPPA STREET-1 B N PURA 422513 275 8 LT1 211 1 0 1341 35 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 100000 67516159 0 0 0 1 0 0 0 0 0 0 RATHNAMMA AND CHOWDAPPA,NO1 AND 2 KARIYAPPA STREET-1 B N PURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1465725832 7019845000 7ELG45455 S.SRINIVASAN #18/47,INDIRA GANDHIND 2ND MN ROPD A.N.PURA,EXTN B16 422513 343 8 LT1 211 1 0 8607 32 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001727086D 0 0 0 1 0 0 0 0 0 0 S.SRINIVASAN,#18/47,INDIRA GANDHIND 2ND MN ROPD A.N.PURA,EXTN B16 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8100 2 LGZ 1 Phase 1465725970 7015745000 7ELG37755 B.LAKSHMAIAH H#33,1ST MN,INDIRAGANDHI STREET A N PURA D V NAGAR(P) 422513 147 8 LT1 211 0.4800 0 1675 13 1 0 3 0.6900 180 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2157507 0 0 0 0 0 0 0 0 0 0 B.LAKSHMAIAH,H#33,1ST MN,INDIRAGANDHI STREET A N PURA D V NAGAR(P) 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 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 0.1000 2 1465725999 7001845000 7ELG43379 A.VIJAYA RANGAN #15/B.1ST CR,INDIRAGANDI MN RD, UDAYA NGR,BANGALORE-16 422513 25 8 LT1 211 0.4800 0 1596 43 1 0 3 0.7600 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2079428 0 0 0 0 0 0 0 0 0 0 A.VIJAYA RANGAN,#15/B.1ST CR,INDIRAGANDI MN RD, UDAYA NGR,BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465726013 6959175148 10EEH11729 S.SELVAM HL.NO.589, B.N.PURA BLORE 422513 237 8 LT1 211 1 0 3149 29 1 0 3 0.8900 54 1 0 0 210 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37602889 0 0 0 1 0 0 0 0 1 0 S.SELVAM,HL.NO.589, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1465725845 6935745000 7ELG43378 A.VIJAYA RANGAN #15/B.1ST CR,INDIRAGANDI MN RD, UDAYA NGR,BANGALORE-16 422513 21 8 LT1 211 0.4800 0 2448 81 1 0 3 0.9100 381 2.2500 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2079432 0 0 0 1 0 0 0 0 0 0 A.VIJAYA RANGAN,#15/B.1ST CR,INDIRAGANDI MN RD, UDAYA NGR,BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1465725841 6934455000 7EEH35965 R.SHYAMALA DEVI,#19 K.NO.71,1ST MN, B.N.PURA,BANGALORE 422513 53 8 LT1 211 0 2 3059 73 1 0 3 0.9000 197 1.3000 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2078791 0 0 0 1 0 0 0 0 1 0 R.SHYAMALA DEVI,#19,K.NO.71,1ST MN, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1465726030 6921745000 7ELG40505 R.SHYAMALA DEVI,#19 K.NO.71,1ST MN, B.N.PURA,BANGALORE 422513 56 8 LT1 211 1 0 2861 80 1 0 3 0.9800 -1 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2078788 0 0 0 0 0 0 0 0 0 0 R.SHYAMALA DEVI,#19,K.NO.71,1ST MN, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 42.8900 53 2023-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465725987 6819555000 7ELG23748 B M VINUTHA NO 20,2ND CROSS,1ST MAIN INDIRAGANDHI ROAD,B N PURA,BANGALORE 422513 337 8 LT1 211 1 0 3834 54 1 0 3 0.7800 -466 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2082808 0 0 0 1 0 0 0 0 0 0 B M VINUTHA,NO 20,2ND CROSS,1ST MAIN INDIRAGANDHI ROAD,B N PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1465725998 6814648207 10ELG4238 M. MURLI KRISHNA NO. 51 B NARAYANA PURA UDAYA NAGAR 422513 78 8 LT1 211 0.5000 0 14674 94 1 0 3 1 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 111112140280 0 0 0 2 0 0 0 0 1 0 M. MURLI KRISHNA,NO. 51 B NARAYANA PURA UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0800 2 LNT 1 Phase 1465725977 6791845000 MS7EEH50132 M.NARAYANA REDDY B.N.PURA B LORE 422513 318 8 LT1 211 0.2000 0 11199 8 1 0 3 1 0 3.0200 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001716440D 0 0 0 0 0 0 0 0 0 0 M.NARAYANA REDDY,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1465725823 6765555000 DEH11749 NARAYANA REDDY B.N.PURA B.N.PURA 422513 310 8 LT1 211 1.9800 0 1418 13 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2078524 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465725812 6650855000 DEH8764 C.MURALI KRISHNA B.N.PURA B.N.PURA 422513 353 8 LT1 211 3 0 5459 102 1 0 3 0.9000 -4 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2082570 0 0 0 2 0 0 0 0 0 0 C.MURALI KRISHNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1465726005 6618023935 10ELG19017 G GEETHA # 50/2 K H NO 361 2TH CROSS 02 422513 261 8 LT1 211 1 0 409 7 1 0 3 0.6200 -62 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 10000 52183554 0 0 0 0 0 0 0 0 0 0 G GEETHA,# 50/2 K H NO 361 2TH CROSS 02 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465726002 6595560784 10ELG29179 RATHNAMMA AND CHOWDAPPA NO1 AND 2 KARIYAPPA STREET-3 B N PURA 422513 272 8 LT1 211 1 0 2471 111 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 100000 67516158 0 0 0 2 0 0 0 0 0 0 RATHNAMMA AND CHOWDAPPA,NO1 AND 2 KARIYAPPA STREET-3 B N PURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1465725787 6561473067 10EEH5166 A.S. GANESHA NO. 25/A, 1ST CROSS INDIRAGANDHI STREET 1 UDAYA NAGAR 422513 9 8 LT1 211 2 0 13310 179 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 111112163270 0 0 0 2 0 0 0 0 0 0 A.S. GANESHA,NO. 25/A, 1ST CROSS INDIRAGANDHI STREET 1 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LGZ 1 Phase 1465725786 6539945000 4ED24697 T.KRISHNAPPA B.N.PURA B.N.PURA 422513 73 8 LT1 211 0.2400 0 914 34 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080431 0 0 0 0 0 0 0 0 0 0 T.KRISHNAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1465725698 9044445000 7ELG25748 MOHAN UDAYA NGR BYLORE 422513 18 8 LT1 211 0.5000 0 742 29 1 0 3 0.9800 903 7.5200 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080310 0 0 0 1 0 0 0 0 0 0 MOHAN,UDAYA NGR BYLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1465725941 4491355000 DEH5316 PRABHVATHI B.N.PURA B.N.PURA 422513 114 8 LT1 211 1 0 257 0 1 0 3 1 -86 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001765454DD 0 0 0 0 0 0 0 0 0 0 PRABHVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465725790 6527972600 10ELG32789 YARRAGUNTA DURGA KALYAN NO 25,KH NO 431/A,P NO 50/2,B NARAYANAPURA2 422513 0 8 LT1 211 1 0 735 15 1 0 3 0.7800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 999 68157397 0 0 0 2 0 0 0 0 0 0 YARRAGUNTA DURGA KALYAN,NO 25,KH NO 431/A,P NO 50/2,B NARAYANAPURA2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1465725986 6512455000 7ED6875 D.PRADEEP KUMAR BN PURA - 422513 108 8 LT1 211 1 0 5215 111 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2079438 0 0 0 1 0 0 0 0 0 0 D.PRADEEP KUMAR,BN PURA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465725985 6498545000 DEH5158 MURUGESAN K #15,1ST.MN,1ST.CR, B.N.PURA,B-LORE.16. 422513 28 8 LT1 211 2.6000 0 1115 17 1 0 3 0.9200 -454 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2079430 0 0 0 0 0 0 0 0 0 0 MURUGESAN K,#15,1ST.MN,1ST.CR, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 24.1800 34 2023-08-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1465726105 6466539031 10EEH6350 VILASINI NAMBIAR #35,1ST MAIN INDIRA GANDI STREET UDAYA NAGAR BLORE 422513 415 8 LT1 211 3 0 14012 157 1 0 3 1 -216 0 0 0 230 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111116279146 0 0 0 2 0 0 0 0 0 0 VILASINI NAMBIAR,#35,1ST MAIN INDIRA GANDI STREET UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-08-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7000 2 LNT 1 Phase 1465725710 6462296952 10EEH6448 VINOD KUMAR K #47,HNO.18/12,NEAR MADONA SCHOOL B N PURA UDAYA NAGAR BLORE 422513 383 8 LT1 211 2 0 8792 114 1 0 3 1 0 0 0 0 640 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000142652 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR K,#47,HNO.18/12,NEAR MADONA SCHOOL B N PURA UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9800 2 LNT 1 Phase 1465725892 6427355000 DP3413 JOHN MATHEW B.N.PURA - 422513 210 8 LT1 211 0 2 4120 115 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080309 0 0 0 2 0 0 0 0 1 0 JOHN MATHEW,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 27.2600 37 2023-09-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465725886 6412355000 7ELG35438 V.GOWRAMMA # 13,1ST CRS,INDIRA GANDHI STREET UDAYA NGR,BANGLORE 422513 95 8 LT1 211 0.4800 0 2475 38 1 0 3 0.9200 218 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080601 0 0 0 2 0 0 0 0 0 0 V.GOWRAMMA,# 13,1ST CRS,INDIRA GANDHI STREET UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1465725878 6346455000 7ED370 VIYAYAKANYAGAN B.N.PURA B.N.PURA 422513 24 8 LT1 211 0.4800 0 1351 18 1 0 3 1 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2079426 0 0 0 0 0 0 0 0 0 0 VIYAYAKANYAGAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 21.4800 31 2025-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465725877 6345155000 7EEH13399 VILASINI NAMBIAR BANGALORE - 422513 416 8 LT1 211 3 0 5466 139 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2082579 0 0 0 2 0 0 0 0 0 0 VILASINI NAMBIAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 111.8100 123 2023-10-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1465725884 6313645000 4EP3855 K.N.VISWANATH NO 649 1ST MAIN INDIRA GANDHI ROAD, UDAYANAGAR BANGALORE-16 422513 173 8 LT1 211 1.4900 0 3425 92 1 0 3 0.7800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080325 0 0 0 2 0 0 0 0 0 0 K.N.VISWANATH,NO 649 1ST MAIN INDIRA GANDHI ROAD, UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465726071 6292645000 7EEH17386 B M VINUTHA NO 20,2ND CROSS,1ST MAIN, INDIRAGANDHI ROAD,B N PURA,BANGALORE 422513 336 8 LT1 211 2 0 5093 165 1 0 3 0.9500 962 3.9600 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2079638 0 0 0 2 0 0 0 0 0 0 B M VINUTHA,NO 20,2ND CROSS,1ST MAIN, INDIRAGANDHI ROAD,B N PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1465726027 6200055000 7EEH5644 C.MURALI KRISHNA BANGALORE-16 - 422513 352 8 LT1 211 3 0 3350 80 1 0 3 0.8000 -574 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2082561 0 0 0 1 0 0 0 0 0 0 C.MURALI KRISHNA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1465726026 6178155000 DEH10560 K.N.VISWANTHA NO 649 1ST MAIN INDIRA GANDHI ROAD, UDAYANAGAR BANGALORE-16 422513 176 8 LT1 211 1.8000 0 5203 97 1 0 3 0.8800 -142 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080332 0 0 0 1 0 0 0 0 0 0 K.N.VISWANTHA,NO 649 1ST MAIN INDIRA GANDHI ROAD, UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1465725903 6125148772 10ELG26914 D PRADEEP KUMAR 1ST MAIN 1ST CROSS INDIRAGANDHI STREET 422513 103 8 LT1 211 1 0 1163 11 1 0 3 0.8800 -2 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 100000 53234025 0 0 0 1 0 0 0 0 0 0 D PRADEEP KUMAR,1ST MAIN 1ST CROSS INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1465725898 6101970630 10ELG11726 S.SELVAM HL.NO.589, B.N.PURA BLORE-3 422513 234 8 LT1 211 1 0 7867 48 1 0 3 0.9300 0 4.5500 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 37602886 0 0 0 2 0 0 0 0 0 0 S.SELVAM,HL.NO.589, B.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1465726075 6088855000 7ELG27079 K.SASIKALA NO:39,KNO:375,1ST CRS,INDIRA GANDHI B.NARAYANA PURA,BANGLORE 422513 7 8 LT1 211 1 0 8775 186 1 0 3 1 -1725 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2157331 0 0 0 2 0 0 0 0 0 0 K.SASIKALA,NO:39,KNO:375,1ST CRS,INDIRA GANDHI B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 220.7500 0 2023-08-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1465725825 6043713220 10ELG24000 GANGANNA L NO43 K NO432 KAVERAPPA ROAD 422513 254 8 LT1 211 1 0 2208 32 1 0 3 0.9500 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 100000 52907508 0 0 0 2 0 0 0 0 0 0 GANGANNA L,NO43 K NO432 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1465725829 6023645000 DEH11752 M.NARAYANA REDD B.N.PURA B.N.PURA 422513 313 8 LT1 211 1.9800 0 3453 92 1 0 3 0.8700 0 1.3100 0 0 1350 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2078525 0 0 0 0 0 0 0 0 0 0 M.NARAYANA REDD,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1465726014 5967448996 10EEH32722 R DANIEL TIMOTHY CHIRISTIAN NO 2 KHATHA 50/2/2 PROPERTY 50/2 MAHARAJA STREET UDAYANAGAR 422513 0 8 LT1 211 0 1 353 10 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 999 70000245 0 0 0 1 0 0 0 0 0 0 R DANIEL TIMOTHY CHIRISTIAN,NO 2 KHATHA 50/2/2 PROPERTY 50/2 MAHARAJA STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1465726021 5965745000 DLG18900 L.J.HART B.N.PURA B.N.PURA 422513 250 8 LT1 211 0.8400 0 5806 130 1 0 3 0.8200 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080302 0 0 0 2 0 0 0 0 0 0 L.J.HART,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-08-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1465726010 5961969219 10EEH8917 RATHESH BABU NO.44, SYNO.INDIRAGANDHI STREET B.N.PURA 422513 394 8 LT1 211 1 0 4174 31 1 0 3 0.9100 -48 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 BC2007877 0 0 0 1 0 0 0 0 1 0 RATHESH BABU,NO.44, SYNO.INDIRAGANDHI STREET B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1465725778 5942949578 10ELG21693 SRINIVAS NO 589, 03 B NARAYANAPURA 422513 242 8 LT1 211 1 0 7467 110 1 0 3 0.6700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 52487002 0 0 0 2 0 0 0 0 0 0 SRINIVAS,NO 589, 03 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001790804 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1465725780 5934945000 DEH11754 NARAYANA REDDY. B.N.PURA B.N.PURA 422513 315 8 LT1 211 1.9800 0 2878 81 1 0 3 0.9000 0 0 0 0 470 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2078528 0 0 0 2 0 0 0 0 0 0 NARAYANA REDDY.,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 44.9700 55 2023-10-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1465725972 5909945000 7EEH31953 A MURUGAN SITE #24,KT NO.341/A,1ST MAIN,1ST CROSS, B.NARAYANAPURA,BANGLORE 422513 125 8 LT1 211 2 0 2676 54 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2079482 0 0 0 1 0 0 0 0 0 0 A MURUGAN,SITE #24,KT NO.341/A,1ST MAIN,1ST CROSS, B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1465725978 5888745000 7ELG40070 SHAM KUMAR 1ST MN,1ST CRS, B.N.PURA,BANGALORE 422513 48 8 LT1 211 1 0 7145 26 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2081293 0 0 0 0 0 0 0 0 0 0 SHAM KUMAR,1ST MN,1ST CRS, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 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 0.1900 2 1465726024 5825855000 7ELG17880 SHAKUNTHALA B.N.PURA - 422513 259 8 LT1 211 0.4800 0 4550 142 1 0 3 0.7900 649 2.6900 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080046 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 59 65 2025-10-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465725981 5818609000 10ELG324 LAKSHMI DEVI NO.22&23,K.NO.238/1,B.N PURA 422513 334 8 LT1 211 1 0 13255 23 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 5818609109D 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI,NO.22&23,K.NO.238/1,B.N PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-10-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LGZ 1 Phase 1465726038 5804055000 DEH5250 GOVINDLAL SOLANKI B.N.PURA B.N.PURA 422513 225 8 LT1 211 2.7800 0 14958 97 1 0 3 1 -81 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 111000150498 0 0 0 2 0 0 0 0 0 0 GOVINDLAL SOLANKI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1465726037 5797945000 7ELG22482 T.KRISHNAPPA DOORAVANI NAGAR FBANGALORE 422513 72 8 LT1 211 0.2400 0 2226 62 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080427 0 0 0 2 0 0 0 0 0 0 T.KRISHNAPPA,DOORAVANI NAGAR FBANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 34.9600 45 2025-04-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465726043 5795609000 10ELG274 S.LAKSHMI DEVI NO.24,B.N PURA,DOORAVANI NAGAR 422513 327 8 LT1 211 1 0 20117 170 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 5795609360D 0 0 0 2 0 0 0 0 0 0 S.LAKSHMI DEVI,NO.24,B.N PURA,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 139 153 2025-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0400 2 LGZ 1 Phase 1465725915 2364176611 10ECL1911 V.ANIL KUMAR AND C.K.ANITHA # 32 KH NO 47/1/32 INDHIRAGANDHI STREET UDAYANAGAR BANGLORE4 422513 169 8 LT3A 311 1 0 66 0 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 100000 111111741781 0 0 0 0 0 0 0 0 1 0 V.ANIL KUMAR AND C.K.ANITHA,# 32 KH NO 47/1/32 INDHIRAGANDHI STREET UDAYANAGAR BANGLORE4 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465725993 4912609000 10ELG322 LAKSHMI DEVI NO.22&23,K.NO.238/1,B.N PURA 422513 332 8 LT1 211 1 0 10229 43 1 0 3 0.9700 0 0 0 0 740 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 4912609368D 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI,NO.22&23,K.NO.238/1,B.N PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 12.7500 23 2024-02-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9600 2 LGZ 1 Phase 1465725989 4873155000 7ELG40073 SHAM KUMAR 1ST MN,1ST CRS, B.N.PURA,BANGALORE 422513 49 8 LT1 211 1 0 4323 95 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2081285 0 0 0 2 0 0 0 0 0 0 SHAM KUMAR,1ST MN,1ST CRS, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1465726087 4779445000 4ED32626 K.A.MOHMED B.N.PURA B.N.PURA 422513 227 8 LT1 211 0.6400 0 4177 1 1 0 3 0 -125 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001763092DD 0 0 0 0 0 0 0 0 0 0 K.A.MOHMED,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465726088 4773743472 10EEH23944 RAJU B K 47/1 NO 643 8 GOKUL NIVAS 422513 150 8 LT1 211 3 0 11858 227 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 100000 E048898 0 0 0 3 0 0 0 0 0 0 RAJU B K,47/1 NO 643 8 GOKUL NIVAS 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 221.5800 0 2023-08-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1465725966 4707455000 4ED32767 LAKSHMIDEVI #24&25 B N PURA BLR 16 B.N.PURA 422513 325 8 LT1 211 0.9600 0 3740 98 1 0 3 1 3 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001691242DD 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,#24&25 B N PURA BLR 16 B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465725967 4675777252 10ELG17971 A ANDAL NO 34 K NO 417 1ST MAIN 422513 145 8 LT1 211 0.5000 0 778 8 1 0 3 0.9100 200 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 51802147 0 0 0 0 0 0 0 0 1 0 A ANDAL,NO 34 K NO 417 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1465725968 4662755000 4ED26019 GANGANNA.L., NO:3,KHATHA NO:432,MAHARAJA STREET,B.N.PURA, BANGALORE-560016 422513 257 8 LT1 211 0.4800 0 4884 129 1 0 3 0.9600 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2139183 0 0 0 2 0 0 0 0 0 0 GANGANNA.L.,,NO:3,KHATHA NO:432,MAHARAJA STREET,B.N.PURA, BANGALORE-560016 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1465725901 4628182283 10ELG18848 GOWRAMMA NO 1 K NO 50/2/1 B NARAYANAPURA 422513 280 8 LT1 211 0.5000 0 2626 4 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 52127769 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO 1 K NO 50/2/1 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1465725896 4624745000 7ELG40506 R.SHYAMALA DEVI,#19 K.NO.71,1ST MN, B.N.PURA,BANGALORE 422513 55 8 LT1 211 1 0 2230 38 1 0 3 0.8500 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2078800 0 0 0 2 0 0 0 0 0 0 R.SHYAMALA DEVI,#19,K.NO.71,1ST MN, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 53.9800 59 2023-10-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465726057 4575791221 10ELG4239 M. MURLI KRISHNA NO. 51 B NARAYANA PURA 2 UDAYA NAGAR 422513 79 8 LT1 211 0.5000 0 3617 25 1 0 3 1 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 111112871355 0 0 0 1 0 0 0 0 0 0 M. MURLI KRISHNA,NO. 51 B NARAYANA PURA 2 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1465726059 4573755000 DLG16454 JEEVA ANANDAN NO 646 INDRAGANDHI STREET, 1ST MN, UDAYNAGAR ,BANGLORE - 422513 172 8 LT1 211 0.1200 0 1467 37 1 0 3 0.8600 -45 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2079422 0 0 0 0 0 0 0 0 0 0 JEEVA ANANDAN,NO 646 INDRAGANDHI STREET, 1ST MN, UDAYNAGAR ,BANGLORE - 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465725748 4551845000 DLG29619 J.SHEKARAN B.N.PURA B.N.PURA 422513 372 8 LT1 211 0.2800 0 20545 116 1 0 3 0.9400 0 3.9700 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 37712580 0 0 0 1 0 0 0 0 0 0 J.SHEKARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 221.8300 0 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1465725865 4542155000 7EEH31451 R PREMA SUBHASRI B.NARAYANAPURA UDAYA NGR,BANGLORE 422513 215 8 LT1 211 3 0 10 0 1 0 3 1 -227 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 23516379 0 0 0 0 0 0 0 0 0 0 R PREMA SUBHASRI,B.NARAYANAPURA UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465725943 4496155000 7ELG19349 S.SELVI B.NARAYANAPURA BANGALORE 422513 64 8 LT1 211 0.4800 0 1499 37 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080421 0 0 0 2 0 0 0 0 0 0 S.SELVI,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465725723 2427542712 10ELG29177 RATHNAMMA AND CHOWDAPPA NO1 AND 2 KARIYAPPA STREET-5 B N PURA 422513 271 8 LT1 211 1 0 857 24 1 0 3 0.8900 -146 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 100000 67516156 0 0 0 0 0 0 0 0 0 0 RATHNAMMA AND CHOWDAPPA,NO1 AND 2 KARIYAPPA STREET-5 B N PURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465725720 2424755000 4ED30299 GOVINDLAL SOLANKI B.N.PURA B.N.PURA 422513 222 8 LT1 211 0.4800 0 1995 1 1 0 3 1 12 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2079474 0 0 0 0 0 0 0 0 0 0 GOVINDLAL SOLANKI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465725873 2405035421 10ELG14636 SARAVANAN.S NO-23, KNO50/2, INDIRAGANDHI ST, UDAYA NAGAR-3 INDIRAGANDHI STREET 422513 121 8 LT1 211 1 0 881 7 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 39081997 0 0 0 2 0 0 0 0 0 0 SARAVANAN.S,NO-23, KNO50/2, INDIRAGANDHI ST, UDAYA NAGAR-3 INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1465725930 2400355000 7ED9921 K,V,VISWANATHA NO 649 1ST MAIN INDIRA GANDHI ROAD, UDAYANAGAR BANGALORE-16 - 422513 179 8 LT1 211 0.4800 0 2036 52 1 0 3 0.7400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080331 0 0 0 1 0 0 0 0 0 0 K,V,VISWANATHA,NO 649 1ST MAIN INDIRA GANDHI ROAD, UDAYANAGAR BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1465725934 2399645000 7EEH31855 V.PADMAVATHI INDIRA GANDHI STRT,3RD MN B.NARAYANAPURA,BANGLORE 422513 391 8 LT1 211 2 0 9118 200 1 0 3 0.9300 0 0 0 0 1690 4225 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 2015-06-07 A2079461 0 0 0 1 0 0 0 0 0 0 V.PADMAVATHI,INDIRA GANDHI STRT,3RD MN B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 197.2100 200 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1465726052 4465802037 10EEH14638 SARAVANAN.S NO-23, KNO50/2, INDIRAGANDHI ST, UDAYA NAGAR-2 INDIRAGANDHI STREET 422513 118 8 LT1 211 2 0 6167 104 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 39081999 0 0 0 2 0 0 0 0 0 0 SARAVANAN.S,NO-23, KNO50/2, INDIRAGANDHI ST, UDAYA NAGAR-2 INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 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 2.1900 2 1465725883 4433800579 10EEH2810 K.P. PADHANABHAN #3 MADONA SCHOOL ROAD 1 INDIRA GANDHI 3RD MAIN 422513 411 8 LT1 211 1 0 812 6 1 0 3 1 -44 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 111112929425 0 0 0 1 0 0 0 0 0 0 K.P. PADHANABHAN,#3 MADONA SCHOOL ROAD 1 INDIRA GANDHI 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1465725907 4424576344 10EEH23941 RAJU B K 47/1 NO 643 2 GOKUL NIVAS 422513 154 8 LT1 211 2 0 4743 49 1 0 3 0.9300 -69 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 100000 BC3149984 0 0 0 2 0 0 0 0 0 0 RAJU B K,47/1 NO 643 2 GOKUL NIVAS 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1465725933 4413055000 4ED22047 R DANIEL TIMOTHY CHRISTIAN B.N.PURA B.N.PURA 422513 266 8 LT1 211 0.3600 0 886 33 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001756375DD 0 0 0 0 0 0 0 0 0 0 R DANIEL TIMOTHY CHRISTIAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465725938 2054755000 4EEH11266 R PREMA SUBHASRI B.N.PURA B.N.PURA 422513 217 8 LT1 211 2.6000 0 535 4 1 0 3 0.5700 -51 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2079478 0 0 0 0 0 0 0 0 0 0 R PREMA SUBHASRI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 11.7800 22 2025-02-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465726093 2019855000 DLG15025 GOWRAMMA B.NPURA - 422513 98 8 LT1 211 0.3200 0 2130 59 1 0 3 0.9000 -165 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2081291 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,B.NPURA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1465725830 2010545000 7ELG14356 DENADAYALLU B.N.PURA - 422513 397 8 LT1 211 0.9200 0 3790 10 1 0 3 0 0 1.4000 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001706324DD 0 0 0 0 0 0 0 0 0 0 DENADAYALLU,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465725984 1975955000 7ELG21481 M.DOORE RAJU B.NARAYANAPURA BANGALORE 422513 401 8 LT1 211 0.4800 0 429 0 1 0 3 0 1316 15.3200 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 -446 0 14011458 0 999 100001682594DD 0 0 0 0 0 0 0 0 0 0 M.DOORE RAJU,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-10-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465726018 1950609000 10EEH316 LAKSHMI DEVI NO.22&23,K.NO.238/1,B.N PURA 422513 335 8 LT1 211 0 1 1300 16 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 1950609067D 0 0 0 1 0 0 0 0 1 0 LAKSHMI DEVI,NO.22&23,K.NO.238/1,B.N PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9000 2 LGZ 1 Phase 1465726016 1950574398 10ELG23997 GANGANNA L NO43 K NO434 KAVERAPPA ROAD 422513 251 8 LT1 211 1 0 6539 174 1 0 3 0.7400 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 100000 52907505 0 0 0 2 0 0 0 0 0 0 GANGANNA L,NO43 K NO434 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1465726015 1945855000 DEH12941 VISWNATH NO 649 1ST MAIN INDIRA GANDHI ROAD UDAYANAGAR BANGALORE-16 422513 177 8 LT1 211 1.2000 0 7561 194 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080330 0 0 0 2 0 0 0 0 0 0 VISWNATH,NO 649 1ST MAIN INDIRA GANDHI ROAD UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1465725750 1922714769 10ELG21689 SRINIVAS NO 589, B NARAYANAPURA 422513 238 8 LT1 211 1 0 10245 145 1 0 3 0.9300 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 52486881 0 0 0 2 0 0 0 0 0 0 SRINIVAS,NO 589, B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001790804 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1465725939 1878355000 7EEH23912 TITTY MATHEW B.NARAYANA PURA BANGLORE 422513 406 8 LT1 211 2 0 5779 151 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080301 0 0 0 2 0 0 0 0 0 0 TITTY MATHEW,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1465726065 1828134780 10EEH32366 AJEETH M S NO 26,1ST CROSS,1ST MAIN,INDIRAGANDHI STREET,B N PURA4 422513 0 8 LT1 211 1 0 794 30 1 0 3 0.8100 0 0 0 0 1520 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1520 (ignore if paid) 0 999 67560767 0 0 0 2 0 0 0 0 0 0 AJEETH M S,NO 26,1ST CROSS,1ST MAIN,INDIRAGANDHI STREET,B N PURA4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1465725859 1826065000 7ELG59595 DEEPIKA S #15/764,1ST X,1ST MAIN UDAYANAGAR,B LORE 422513 42 8 LT1 211 0.4800 0 12106 85 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 1826065107D 0 0 0 2 0 0 0 0 0 0 DEEPIKA S,#15/764,1ST X,1ST MAIN UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 8.5800 19 2024-11-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1465725854 1823215813 10ELG21690 SRINIVAS NO 589, 02 B NARAYANAPURA 422513 239 8 LT1 211 0.5000 0 4423 98 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 999999 52486882 0 0 0 2 0 0 0 0 0 0 SRINIVAS,NO 589, 02 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001790804 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1465726001 1772516636 10ELG29176 RATHNAMMA AND CHOWDAPPA NO1 AND 2 KARIYAPPA STREET-2 B N PURA 422513 273 8 LT1 211 1 0 737 23 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 100000 67516155 0 0 0 1 0 0 0 0 0 0 RATHNAMMA AND CHOWDAPPA,NO1 AND 2 KARIYAPPA STREET-2 B N PURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1465726106 1724745000 7EEH35986 MURUGESAN K #15,1ST.MN,1ST.CR, B.N.PURA,BANGALORE 422513 30 8 LT1 211 0 1 784 5 1 0 3 0.6200 0 0 0 0 240 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2079421 0 0 0 0 0 0 0 0 1 0 MURUGESAN K,#15,1ST.MN,1ST.CR, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465725991 1655545000 4EEH13085 S MUNISWAMY #3, KNO. 50/2/3, MUNISWAMIAPPA LAYOUT, UDAYANAGAR, BANGALORE 422513 285 8 LT1 211 3 0 8681 137 1 0 3 0.9100 0 0 0 0 190 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 A2078786 0 0 0 2 0 0 0 0 0 0 S MUNISWAMY,#3, KNO. 50/2/3, MUNISWAMIAPPA LAYOUT, UDAYANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 146.3900 161 2023-11-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1465725997 1652255000 4ED23582 MURUGESAN K #15,1STMN,1ST CR, B.N.PURA,B-LORE.16. 422513 29 8 LT1 211 0.2800 0 10607 13 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 BC2488274 0 0 0 1 0 0 0 0 0 0 MURUGESAN K,#15,1STMN,1ST CR, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1465725724 1620645000 DEH11751 M.NARAYANA REDD B.N.PURA B.N.PURA 422513 312 8 LT1 211 1.9800 0 12066 30 1 0 3 0 42 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001694986D 0 0 0 0 0 0 0 0 0 0 M.NARAYANA REDD,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-10-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465725910 1575855000 DEH4725 N. NARAYAN B.N.PURA B.N.PURA 422513 305 8 LT1 211 3 0 5268 90 1 0 3 0 0 0 0 0 2410 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 100001726636DD 0 0 0 0 0 0 0 0 0 0 N. NARAYAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465725741 9476221558 10EEH19984 DINAKARRAN NO 648 INDHIRA GANDHI STREET UDAY NAGAR2 422513 187 8 LT1 211 2 0 2877 48 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 999999 52301776 0 0 0 1 0 0 0 0 0 0 DINAKARRAN,NO 648 INDHIRA GANDHI STREET UDAY NAGAR2 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1465725735 9433880780 10EEH19015 G GEETHA # 50/2 K H NO 361 2TH CROSS 422513 262 8 LT1 211 2 0 8304 17 1 0 3 0.9000 -75 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 10000 52195894 0 0 0 0 0 0 0 0 0 0 G GEETHA,# 50/2 K H NO 361 2TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465725742 9432445000 7ELG36520 ANJAIAH KASUKURTHI AND PALLE BALAKRISHNA #6/B,I G STREET,UDAYANAGAR BANGALORE-16 422513 192 8 LT1 211 0.7500 0 2205 101 1 0 3 0.8200 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080312 0 0 0 2 0 0 0 0 0 0 ANJAIAH KASUKURTHI AND PALLE BALAKRISHNA,#6/B,I G STREET,UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465725746 9428594509 10EEH19016 G GEETHA # 50/2 K H NO 361 2TH CROSS 01 422513 263 8 LT1 211 2 0 11526 141 1 0 3 0.8400 0 5.1100 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 0 52195895 0 0 0 2 0 0 0 0 0 0 G GEETHA,# 50/2 K H NO 361 2TH CROSS 01 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 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 1.6200 2 1465725769 9406755000 7ED1842 K N VISHVA NATH NO 649 1ST MAIN INDIRA GANDHI ROAD, UDAYANAGAR BANGALORE-16 - 422513 188 8 LT1 211 0.2400 0 3523 64 1 0 3 0.6900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2082580 0 0 0 0 0 0 0 0 0 0 K N VISHVA NATH,NO 649 1ST MAIN INDIRA GANDHI ROAD, UDAYANAGAR BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465725814 9398845000 DLG24232 RAMAKRISHNA RED B.N.PURA B.N.PURA 422513 370 8 LT1 211 0.9600 0 1847 50 1 0 3 0.7300 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080881 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA RED,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1465725753 9305518414 10ELG23998 GANGANNA L NO43 K NO433 KAVERAPPA ROAD 422513 252 8 LT1 211 1 0 6892 97 1 0 3 0.8500 0 2.3600 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 999999 52907506 0 0 0 2 0 0 0 0 0 0 GANGANNA L,NO43 K NO433 KAVERAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1465725713 9231655000 DEH3861 R PREMA SUBHASRI B.N.PURA B.N.PURA 422513 216 8 LT1 211 1.8000 0 2774 66 1 0 3 0.7200 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2079466 0 0 0 0 0 0 0 0 0 0 R PREMA SUBHASRI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465725712 9226655000 7ELG35439 V.GOWRAMMA # 13,1ST CRS,INDIRA GANDHI STREET UDAYA NGR,BANGLORE 422513 96 8 LT1 211 0.4800 0 148 0 1 0 3 1 -33 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001758052DD 0 0 0 0 0 0 0 0 0 0 V.GOWRAMMA,# 13,1ST CRS,INDIRA GANDHI STREET UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 1.9300 12 2023-10-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465725697 9181955000 4EEH11265 R PREMA SUBHASRI B.N.PURA B.N.PURA 422513 218 8 LT1 211 2.6000 0 2848 23 1 0 3 0.8200 -4 0 0 0 1890 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 A2079470 0 0 0 0 0 0 0 0 0 0 R PREMA SUBHASRI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 19.6400 30 2024-01-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465725689 9171169384 10ELG14635 SARAVANAN.S NO-23, KNO50/2, INDIRAGANDHI ST, UDAYA NAGAR-4 INDIRAGANDHI STREET 422513 120 8 LT1 211 1 0 1822 5 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 39081996 0 0 0 0 0 0 0 0 0 0 SARAVANAN.S,NO-23, KNO50/2, INDIRAGANDHI ST, UDAYA NAGAR-4 INDIRAGANDHI STREET 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 17 27 2025-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1465725982 1359845000 4ED22046 R DANIEL TIMOTHY CHRISTIAN B.N.PURA B.N.PURA 422513 265 8 LT1 211 0.3600 0 1661 84 1 0 3 0.9200 109 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080304 0 0 0 1 0 0 0 0 0 0 R DANIEL TIMOTHY CHRISTIAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 79.3100 87 2025-03-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1465725979 1352055000 7ELG43380 A.VIJAYA RANGAN #15/B.1ST CR,INDIRAGANDI MN RD, UDAYA NGR,BANGALORE-16 422513 26 8 LT1 211 0.4800 0 1166 28 1 0 3 0.6500 0 2.6600 0 0 340 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2080313 0 0 0 1 0 0 0 0 0 0 A.VIJAYA RANGAN,#15/B.1ST CR,INDIRAGANDI MN RD, UDAYA NGR,BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1465725973 1341845000 DEH6132 M.SANJEEVI B.N.PURA B.N.PURA 422513 349 8 LT1 211 1.8200 0 4884 59 1 0 3 0.8100 -27 0 0 0 2170 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 A2082745 0 0 0 1 0 0 0 0 0 0 M.SANJEEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1465725765 1292555000 7EEH59874 K.VINOD KUMAR 1ST M#47,INDIRAGANDHI 2ND X UDAYANAGAR,B LORE 422513 381 8 LT1 211 0 0.5000 3273 25 1 0 3 1 0 1 0 0 220 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1292555376D 0 0 0 2 0 0 0 0 1 0 K.VINOD KUMAR,1ST M#47,INDIRAGANDHI 2ND X UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LGZ 1 Phase 1465725959 1218345000 7ELG25749 N.MOHAN UDAYA NGR ByLORE 422513 19 8 LT1 211 0.5000 0 3201 70 1 0 3 0.8900 1069 4.5000 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2079429 0 0 0 3 0 0 0 0 0 0 N.MOHAN,UDAYA NGR ByLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1465725882 1178345000 7EEH24185 C RAVI # 2,1ST CRS,NEAR SHIVA MANDIR A.NARAYANA PURA,BANGALORE 422513 288 8 LT1 211 2 0 3917 105 1 0 3 0.8900 1027 6.7600 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2078794 0 0 0 2 0 0 0 0 0 0 C RAVI,# 2,1ST CRS,NEAR SHIVA MANDIR A.NARAYANA PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 53.3600 59 2024-02-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1465725894 0990770945 10EEH33305 BERNAD MARY NO 195 MAHARAJA STREET BG HALLI 422513 0 8 LT1 211 2 0 1548 102 1 0 3 0.8800 0 2.5300 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 10000 70034994 0 0 0 2 0 0 0 0 0 0 BERNAD MARY,NO 195 MAHARAJA STREET BG HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1465725906 0979655000 DEH4062A RAMA CHANDRA REDDY B.N. PURA - 422513 362 8 LT1 211 3 0 3123 230 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080196 0 0 0 2 0 0 0 0 0 0 RAMA CHANDRA REDDY,B.N. PURA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 15.1700 25 2025-04-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1465725945 0975845000 7ELG45093 RUBY NIGLI #14,2ND MN,INDIRAGANDHI UDAYA NGR,BANGALORE 422513 183 8 LT1 211 1 0 2723 7 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001776467D 0 0 0 0 0 0 0 0 0 0 RUBY NIGLI,#14,2ND MN,INDIRAGANDHI UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1465725942 0941655000 DLG18606 RAMULU B.N.PURA B.N.PURA 422513 137 8 LT1 211 0.7600 0 1555 9 1 0 3 0.9700 -99 0 0 0 290 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2079500 0 0 0 1 0 0 0 0 0 0 RAMULU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465726048 0934129123 10EEH5163 S RAMASWAMY S/O LATE R SADHASIVAM NO. 7 MAHARAJA STREET UDAYA NAGAR 422513 200 8 LT1 211 1 0 11955 127 1 0 3 1 -156 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 111112873935 0 0 0 0 0 0 0 0 1 0 S RAMASWAMY S/O LATE R SADHASIVAM,NO. 7 MAHARAJA STREET UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465726068 0837459823 10EEH5168 A.S. GANESHA NO. 25/A, 1ST CROSS INDIRAGANDHI STREET UDAYA NAGAR 422513 10 8 LT1 211 1 0 940 6 1 0 3 1 -44 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 111115591103 0 0 0 1 0 0 0 0 1 0 A.S. GANESHA,NO. 25/A, 1ST CROSS INDIRAGANDHI STREET UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1465725818 0707655000 7ELG57608 LEELAVATHI K.T K.T THIMMAIAH #28,INDIRAGANDI STREET,B-NARAYANAPURA,K.R.PURAM,BANGALORE 422513 301 8 LT1 211 1 0 12248 136 1 0 3 1 536 2.2700 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 111112997248D 0 0 0 3 0 0 0 0 0 0 LEELAVATHI K.T K.T THIMMAIAH,#28,INDIRAGANDI STREET,B-NARAYANAPURA,K.R.PURAM,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5500 2 LGZ 1 Phase 1465725810 0670524219 10ELG22103 JAGADEESH B S NO 23 KH NO 50/2 B N PURA-2 422513 123 8 LT1 211 2 0 6318 66 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999 52457889 0 0 0 2 0 0 0 0 0 0 JAGADEESH B S,NO 23 KH NO 50/2 B N PURA-2 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 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 2.2700 2 1465725817 0669561313 10EEH19985 DINAKARRAN NO 648 INDHIRA GANDHI STREET UDAY NAGAR 422513 186 8 LT1 211 2 0 2166 12 1 0 3 0.8400 -70 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 100000 52301777 0 0 0 0 0 0 0 0 0 0 DINAKARRAN,NO 648 INDHIRA GANDHI STREET UDAY NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465725885 0595745000 4ED19842 C.DAVID B.N.PURA B.N.PURA 422513 287 8 LT1 211 0.4800 0 3143 69 1 0 3 0.8600 437 2.6500 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2078787 0 0 0 2 0 0 0 0 0 0 C.DAVID,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1465725900 0574945000 7ELG40071 SHAM KUMAR 1ST MN,1ST CRS, B.N.PURA,BANGALORE 422513 51 8 LT1 211 1 0 8924 260 1 0 3 0.8100 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2081286 0 0 0 2 0 0 0 0 0 0 SHAM KUMAR,1ST MN,1ST CRS, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 259.5800 0 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1465725902 0566955000 DEH11750 M.NARAYANA REDD B.N.PURA B.N.PURA 422513 311 8 LT1 211 1.9800 0 1522 21 1 0 3 0.8200 -260 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2078527 0 0 0 1 0 0 0 0 0 0 M.NARAYANA REDD,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1465726102 0532555000 7EEH23913 TITTY MATHEW B.NARAYANA PURA BANGLORE 422513 407 8 LT1 211 1 0 808 19 1 0 3 0.7900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080319 0 0 0 1 0 0 0 0 0 0 TITTY MATHEW,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 8.0100 18 2024-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1465726103 0516455000 7ELG59773 SMT LATHA #22,INDIRAGANDHI ST, 1ST MAIN,1ST X,B LORE 422513 68 8 LT1 211 0.4800 0 12920 49 1 0 3 1 -236 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 111112140624D 0 0 0 0 0 0 0 0 0 0 SMT LATHA,#22,INDIRAGANDHI ST, 1ST MAIN,1ST X,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2100 2 LGZ 1 Phase 1465725925 0465523129 10ELG4240 M. MURLI KRISHNA NO. 51 B NARAYANA PURA 1 UDAYA NAGAR 422513 81 8 LT1 211 0.5000 0 10989 124 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 111115596862 0 0 0 2 0 0 0 0 0 0 M. MURLI KRISHNA,NO. 51 B NARAYANA PURA 1 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1400 2 LNT 1 Phase 1465725932 0463055000 7ELG40072 SHAM KUMAR 1ST MN,1ST CRS, B.N.PURA,BANGALORE 422513 50 8 LT1 211 1 0 2040 60 1 0 3 0.9500 0 1 0 0 320 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2081287 0 0 0 2 0 0 0 0 0 0 SHAM KUMAR,1ST MN,1ST CRS, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 33 43 2025-05-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465725935 0452955000 DLG25762 GOPALAN N NO-6,MUNISWAMAPPA L/O INDIRAGANDHI STREET,1ST MAIN 422513 189 8 LT1 211 0.4800 0 3534 67 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080609 0 0 0 1 0 0 0 0 0 0 GOPALAN N,NO-6,MUNISWAMAPPA L/O INDIRAGANDHI STREET,1ST MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1465725931 0452623239 10EEH6449 VINOD KUMAR K #47,HNO.18/12,NEAR MADONA SCHOOL B N PURA UDAYA NAGAR BLORE2 422513 380 8 LT1 211 2 0 4776 27 1 0 3 1 0 2.1600 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 110000741023 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR K,#47,HNO.18/12,NEAR MADONA SCHOOL B N PURA UDAYA NAGAR BLORE2 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1465725919 0447455000 DLG26831 DORAI RAJU B.N.PURA B.N.PURA 422513 402 8 LT1 211 0.5200 0 2968 98 1 0 3 0.8100 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 446 0 14011458 0 9999999 A2078382 0 0 0 1 0 0 0 0 0 0 DORAI RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1465725738 0400355000 4ED30311 K.NANDA KUMAR # 14/764 1ST MAIN 1ST CROSS INDIRA GANDHI STREET UDAYA NAGAR BANGALORE-16 422513 43 8 LT1 211 0.4800 0 4045 116 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2082576 0 0 0 2 0 0 0 0 0 0 K.NANDA KUMAR,# 14/764 1ST MAIN 1ST CROSS INDIRA GANDHI STREET UDAYA NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465725949 0378611274 10ELG18851 GOWRAMMA NO 1 K NO 50/2/1 B NARAYANAPURA2 422513 278 8 LT1 211 0.5000 0 2983 39 1 0 3 0.8000 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 52127772 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO 1 K NO 50/2/1 B NARAYANAPURA2 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1465725928 0370845000 MS7EEH50135 M.NARAYANA REDDY B.N.PURA B LORE 422513 321 8 LT1 211 0.2000 0 8858 44 1 0 3 1 942 7.5500 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001740442D 0 0 0 2 0 0 0 0 0 0 M.NARAYANA REDDY,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1465725926 0357955000 7ELG27492 S.SELVI B.NARAYANAPURA,DOORAVANI NAGAR BANGLORE 422513 61 8 LT1 211 0.2400 0 5357 118 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080436 0 0 0 1 0 0 0 0 0 0 S.SELVI,B.NARAYANAPURA,DOORAVANI NAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1465725924 0343845349 10ELG9636 S.PREMA NO.19, KNO.47/1/19, INDIRAGANDHI STREET, B.N.PURA-2 422513 339 8 LT1 211 1 0 20184 248 1 0 3 0.8900 0 0 0 0 3510 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 32708983 0 0 0 3 0 0 0 0 0 0 S.PREMA,NO.19, KNO.47/1/19, INDIRAGANDHI STREET, B.N.PURA-2 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1465725862 0287755000 7EEH50011 C.MURALI KRISHNA B.N.PURA B LORE 422513 350 8 LT1 211 2 0 26430 75 1 0 3 1 202 1.6700 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001681961D 0 0 0 1 0 0 0 0 0 0 C.MURALI KRISHNA,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 161 177 2023-09-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1465725861 0279509000 10ELG320 LAKSHMI DEVI NO.22&23,K.NO.238/1,B.N PURA 422513 330 8 LT1 211 1 0 7301 36 1 0 3 0.9900 0 1.2100 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 111112140887D 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,NO.22&23,K.NO.238/1,B.N PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LGZ 1 Phase 1465725871 0260755000 7ELG59594 DEEPIKA S #15/764,1ST X,1ST MAIN UDAYANAGAR,B LORE 422513 41 8 LT1 211 0.4800 0 4342 29 1 0 3 1 0 1 0 0 540 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111115588796D 0 0 0 2 0 0 0 0 0 0 DEEPIKA S,#15/764,1ST X,1ST MAIN UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 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 2 0 0 1.5900 2 LGZ 1 Phase 1465725870 0250902283 10ELG3533 HEMAVATHI NO.14 UDAYA NAGAR SHIVAMANDIRA ROAD DOORAVANI NAGAR 422513 32 8 LT1 211 1 0 9945 78 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 111115649367 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,NO.14 UDAYA NAGAR SHIVAMANDIRA ROAD DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1465725866 0239555000 7ED2147 K N VISHWANATH NO 649 1ST MAIN INDIRA GANDHI ROAD, UDAYANAGAR BANGALORE-16 - 422513 175 8 LT1 211 0.4800 0 2584 59 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080340 0 0 0 1 0 0 0 0 0 0 K N VISHWANATH,NO 649 1ST MAIN INDIRA GANDHI ROAD, UDAYANAGAR BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1465726089 0216055000 DEH7690 HEMAVATHI B.N.PURA B.N.PURA 422513 35 8 LT1 211 1 0 3162 104 1 0 3 0.6200 0 1 0 0 260 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2081298 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465726092 0200445000 DEH10874 K.P.PADMANABHAN B.N.PURA B.N.PURA 422513 413 8 LT1 211 3 0 2314 107 1 0 3 0.8200 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2079492 0 0 0 2 0 0 0 0 0 0 K.P.PADMANABHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1465725744 9629855000 DLG16455 C.L.ANANDAN B.N.PURA B.N.PURA 422513 163 8 LT1 211 0.5600 0 3120 56 1 0 3 0.9600 -26 1.1100 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080321 0 0 0 1 0 0 0 0 0 0 C.L.ANANDAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1465725696 9004867193 10ETPP5843 S RAGHU NO 17 1ST CROSS SHIVA TEMPLE ROAD B N PURA 422513 0 8 1LT7A 710 1 0 2354 358 1 0 3 0.9300 0 10.1400 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 0 A7666620 0 0 0 4 0 0 0 0 0 0 S RAGHU,NO 17 1ST CROSS SHIVA TEMPLE ROAD B N PURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1465725905 7831074985 10ETPP6078 MALLAPPA NO 40 AND 41,KHNO 47/1/40/41,B N PURA 422513 0 8 1LT7A 710 1 0 4381 673 1 0 3 0.9600 0 16.8900 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999 53206008 0 0 0 6 0 0 0 0 0 0 MALLAPPA,NO 40 AND 41,KHNO 47/1/40/41,B N PURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2200 2 1465725843 9535455000 7EEH30950 ANJAIAH KASUKURTHI AND PALLE BALAKRISHNA #6/B,I G STREET,UDAYANAGAR BANGALORE-16 422513 195 8 LT1 211 1 0 217 5 1 0 3 0.8900 -151 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080315 0 0 0 1 0 0 0 0 0 0 ANJAIAH KASUKURTHI AND PALLE BALAKRISHNA,#6/B,I G STREET,UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1465725704 9573745000 7ELG45092 RUBY NIGLI #14,2ND MN,INDIRAGANDHI UDAYA NGR,BANGALORE 422513 182 8 LT1 211 1 0 4838 36 1 0 3 0.7800 -4 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 51812038 0 0 0 1 0 0 0 0 0 0 RUBY NIGLI,#14,2ND MN,INDIRAGANDHI UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 21.5800 32 2025-01-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1465726077 0000111483 7ELG60633 SMT M RENUKADEVI #37, KHNO47/1, INDIRA GANDHI ROAD, B NARAYANAPURA ROAD DOORAVANI 422513 131 8 LT1 211 1 0 15257 93 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 111115608312D 0 0 0 2 0 0 0 0 0 0 SMT M RENUKADEVI,#37, KHNO47/1, INDIRA GANDHI ROAD, B NARAYANAPURA ROAD DOORAVANI 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8300 2 LGZ 1 Phase 1465726081 0000117478 7ELG60634 SMT M RENUKADEVI #37, KHNO47/1, INDIRA GANDHI ROAD, B NARAYANAPURA ROAD DOORAVANI 422513 132 8 LT1 211 1 0 21171 165 1 0 3 1 0 0 0 0 730 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111115596806D 0 0 0 2 0 0 0 0 0 0 SMT M RENUKADEVI,#37, KHNO47/1, INDIRA GANDHI ROAD, B NARAYANAPURA ROAD DOORAVANI 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1465726012 0014845000 4EP2981 SMT. PRABHAVATH B.N.PURA B.N.PURA 422513 117 8 LT1 211 0.5000 0 126 0 1 0 3 1 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001780650DD 0 0 0 0 0 0 0 0 0 0 SMT. PRABHAVATH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465726017 0029609000 10ELG275 S.LAKSHMI DEVI NO.24,B.N PURA,DOORAVANI NAGAR 422513 328 8 LT1 211 1 0 15461 101 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 111115647829D 0 0 0 2 0 0 0 0 0 0 S.LAKSHMI DEVI,NO.24,B.N PURA,DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4700 2 LGZ 1 Phase 1465726035 5786955000 7EEH13737 S.LAKSHMI BANGALORE - 422513 92 8 LT1 211 2 0 2662 0 1 0 3 1 -165 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001783500DD 0 0 0 0 0 0 0 0 0 0 S.LAKSHMI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465725837 5760455000 7ELG33526 K.N VISWANATH MAHARAJA STREET UDAYA NGR,BANGLORE 422513 196 8 LT1 211 0.4800 0 3653 71 1 0 3 0 1 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001755860DD 0 0 0 0 0 0 0 0 0 0 K.N VISWANATH,MAHARAJA STREET UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465725840 5734745000 7ELG52808 S.LAKSHMI #13,1ST MAIN,1ST X,UDAYANAGAR, B LORE 422513 89 8 LT1 211 1 0 16213 149 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 100001747334D 0 0 0 2 0 0 0 0 0 0 S.LAKSHMI,#13,1ST MAIN,1ST X,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 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 2 0 0 1.9100 2 LGZ 1 Phase 1465726033 5722393247 10ELG8255 M.DOORE RAJU B.NARAYANAPURA 422513 400 8 LT1 211 1 0 14672 167 1 0 3 0.8100 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 28930719 0 0 0 2 0 0 0 0 0 0 M.DOORE RAJU,B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1465726031 5704355000 7EEH35966 R.SHYAMALA DEVI,#19 K.NO.71,1ST MN, B.N.PURA,BANGALORE 422513 54 8 LT1 211 2 0 3192 79 1 0 3 0.9500 0 0 0 0 1740 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A2078795 0 0 0 1 0 0 0 0 0 0 R.SHYAMALA DEVI,#19,K.NO.71,1ST MN, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1465726028 5698855000 4ED16168 K.A.MAHMOOD B.N.PURA B.N.PURA 422513 228 8 LT1 211 0.2000 0 3068 0 1 0 3 0 1463 12.2100 0 0 880 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001742615DD 0 0 0 0 0 0 0 0 0 0 K.A.MAHMOOD,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465725772 5649255000 DEH10550 PRABH KUMAR B.N.PURA B.N.PURA 422513 100 8 LT1 211 2.8800 0 3290 47 1 0 3 0.8400 -90 0 0 0 0 4225 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 2009-12-01 A2081284 0 0 0 0 0 0 0 0 0 0 PRABH KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465726045 2328645000 7ELG24964 SMT M.MANJULA INDIRA GANDHI MAIN ROAD 1ST CROSS B.N.PURA D.V.NAGAR POST 422513 291 8 LT1 211 0.4800 0 2880 53 1 0 3 0.9200 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2082575 0 0 0 0 0 0 0 0 0 0 SMT M.MANJULA,INDIRA GANDHI MAIN ROAD 1ST CROSS B.N.PURA D.V.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465725917 2283355000 DEH5416 JEEVA ANANDAN NO 646 INDRAGANDHI STREET, 1ST MN, UDAYNAGAR ,BANGLORE B.N.PURA 422513 171 8 LT1 211 2.6000 0 268 9 1 0 3 0.9800 -40 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2079431 0 0 0 1 0 0 0 0 0 0 JEEVA ANANDAN,NO 646 INDRAGANDHI STREET, 1ST MN, UDAYNAGAR ,BANGLORE B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 6 16 2025-05-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1465725911 2273730026 10EEH188 P.ANTHONY NO.644,AINDRA GANDHI 1ST MAIN UDAYA NAGAR 422513 160 8 LT1 211 2 0 15204 131 1 0 3 0.9600 -163 0 0 0 1720 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111100219545 0 0 0 2 0 0 0 0 0 0 P.ANTHONY,NO.644,AINDRA GANDHI 1ST MAIN UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6900 2 LGZ 1 Phase 1465725909 2272945000 7EEH59314 DEEPIKA S #15/764,1ST X,1ST MAIN UDAYANAGAR,B LORE 422513 38 8 LT1 211 2 0 32136 151 1 0 3 1 -200 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 2272945482D 0 0 0 2 0 0 0 0 0 0 DEEPIKA S,#15/764,1ST X,1ST MAIN UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-08-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1200 2 LGZ 1 Phase 1465726083 2242984063 10ELG4052 RAMA KRISHNA REDDY #10 ASHIRWAD MADONA SCHOOL MAIN ROAD 422513 368 8 LT1 211 1 0 10469 59 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 111115652038 0 0 0 2 0 0 0 0 0 0 RAMA KRISHNA REDDY,#10 ASHIRWAD MADONA SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 102 112 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0800 2 LNT 1 Phase 1465726091 2224845000 7EEH14220 RATHESH BABU B.N.PURA - 422513 392 8 LT1 211 2 0 6929 98 1 0 3 0.9400 0 0 0 0 1230 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2078530 0 0 0 2 0 0 0 0 0 0 RATHESH BABU,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1465725708 2216322513 10ELG9998 ACHAMMA JOHN NO.10/50/2, KNO.50/2, MAHARAJA STREET UDAYA NAGRA BLORE-2 422513 204 8 LT1 211 1 0 9242 100 1 0 3 0.8600 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 99999 32708710 0 0 0 2 0 0 0 0 0 0 ACHAMMA JOHN,NO.10/50/2, KNO.50/2, MAHARAJA STREET UDAYA NAGRA BLORE-2 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1465725881 2209745000 7ELG17881 SHAKUNTHALA B.N.PURA - 422513 260 8 LT1 211 0.4800 0 412 8 1 0 3 1 425 2.7700 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2082630 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 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 2 1465725875 2205355000 7ELG36518 ANJAIAH KASUKURTHI AND PALLE BALAKRISHNA #6/B,I G STREET,UDAYANAGAR BANGALORE-16 422513 193 8 LT1 211 0.7500 0 3461 62 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080303 0 0 0 2 0 0 0 0 0 0 ANJAIAH KASUKURTHI AND PALLE BALAKRISHNA,#6/B,I G STREET,UDAYANAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1465725879 2203455000 4EP3586 H.NARAYANA REDDY B.N.PURA B.N.PURA 422513 323 8 LT1 211 0 7 11701 553 1 0 3 0.6700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 23517981 0 0 0 7 0 0 0 0 1 0 H.NARAYANA REDDY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4870 2 1465725874 2196355000 DEH7646 T.K.SHISHNAPPA B.N.PURA B.N.PURA 422513 75 8 LT1 211 2.5400 0 155 47 1 0 3 0.9000 0 4.8700 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2080430 0 0 0 0 0 0 0 0 0 0 T.K.SHISHNAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465726099 2135055000 7ED372 VIJAYAKANYAGAN B.N.PURA B.N.PURA 422513 22 8 LT1 211 0.4800 0 263 7 1 0 3 0.9800 -28 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2079435 0 0 0 0 0 0 0 0 0 0 VIJAYAKANYAGAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 4.1600 14 2023-08-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465726097 2128955000 7ELG45230 RAMACHARY B.N.PURA,D.V.NGR, ,BANGALORE 422513 109 8 LT1 211 0.4800 0 3083 46 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 A2081290 0 0 0 1 0 0 0 0 0 0 RAMACHARY,B.N.PURA,D.V.NGR, ,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1465725754 2120520311 10ELG6155 B.SARAVANAN #55,KNO.584, MADOONA SCHOOL RD, B NARAYANAPURA BLORE 422513 296 8 LT1 211 0 1 16770 125 1 0 3 1 0 0 0 0 440 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115648889 0 0 0 2 0 0 0 0 1 0 B.SARAVANAN,#55,KNO.584, MADOONA SCHOOL RD, B NARAYANAPURA BLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2000 2 LNT 1 Phase 1465725863 2112355000 DLG25319 DORI RAJU B.N.PURA B.N.PURA 422513 403 8 LT1 211 0.6000 0 6404 133 1 0 3 0.7000 -4 0 0 0 2000 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A2078381 0 0 0 1 0 0 0 0 0 0 DORI RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1465725867 2111055000 MS7EEH50136 M.NARAYANA REDDY B.N.PURA B LORE 422513 322 8 LT1 211 0.2000 0 10722 95 1 0 3 1 0 0 0 0 850 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001717874D 0 0 0 2 0 0 0 0 0 0 M.NARAYANA REDDY,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0800 2 LNT 1 Phase 1465725876 2104855000 7EEH35479 SHAM KUMAR 1ST MN,1ST CRS, B.N.PURA,BANGALORE 422513 46 8 LT1 211 0 2 6267 71 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011458 0 1000000 23516380 0 0 0 8 0 0 0 0 1 0 SHAM KUMAR,1ST MN,1ST CRS, B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5290 2 1465725937 2069455000 7EEH51614 RADHAKRISHNAN #46,2ND MAIN,1ST X, B.N.PURA BASAVANAPURA RD,B LORE 422513 387 8 LT1 211 2 0 40476 332 1 0 3 1 0 0 0 0 0 4225 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011458 0 9999999 2011-12-22 100001746591D 0 0 0 3 0 0 0 0 0 0 RADHAKRISHNAN,#46,2ND MAIN,1ST X, B.N.PURA BASAVANAPURA RD,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001793200 0 0 0 0 1 0 0 0 0 0 252.8300 0 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8800 2 LGZ 1 Phase