1466437274 2994895934 11ELG3290 A.SUNDARARAJ #12,P&T L/O,1 ANANDAPURA VILLAGE, 422626 80 9 LT1 211 1 0 5321 55 1 0 3 0.9400 0 0 0 0 620 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.620 (ignore if paid) 0 99999 52196155 0 0 0 3 0 0 0 0 0 0 A.SUNDARARAJ,#12,P&T L/O,1 ANANDAPURA VILLAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1466437303 2978545000 DLG32033 N SRINIVASAN NO 65 ARYANIKETAN 1ST MAIN P&T L/O ANANDAPURA EXTN K R PURA BANGALORE-560036 422626 156 9 LT1 211 0.1600 0 2219 57 1 0 3 0 218 1 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 9999999 100001791025DD 0 0 0 2 0 0 0 0 0 0 N SRINIVASAN,NO 65 ARYANIKETAN 1ST MAIN P&T L/O ANANDAPURA EXTN K R PURA BANGALORE-560036 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466437310 2969447710 11ELG21588 S.LEELAVATHI SNO-22 KHNO-300 SYNO-20,2 3RD CRS P&T L/O 422626 38869 9 LT1 211 1 0 4365 126 1 0 3 0.9400 745 3.1000 0 0 1140 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 53247896 0 0 0 2 0 0 0 0 0 0 S.LEELAVATHI,SNO-22 KHNO-300 SYNO-20,2 3RD CRS P&T L/O 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466437286 2948221643 7EEHR844 SHAHINA SADHIK #53A,KNO.118/3/20/53, P&T L/O, K.R.PURAM 422626 27 9 LT1 211 2 0 12216 107 1 0 3 1 -65 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 0841000192D 0 0 0 2 0 0 0 0 0 0 SHAHINA SADHIK,#53A,KNO.118/3/20/53, P&T L/O, K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-10-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LNT 1 Phase 1466437185 2919855000 7ELG31687 G.UDHAYA SURIYAN #-58,P&T L/O,5TH MN,5TH CR SONNATHAMMANAHALLI 422626 405 9 LT1 211 1 0 1765 0 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 100001814695D 0 0 0 1 0 0 0 0 0 0 G.UDHAYA SURIYAN,#-58,P&T L/O,5TH MN,5TH CR SONNATHAMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466437325 2875572460 11ELG2569 SUNEETHA MANIKANDAN NO 37/A 2ND MAIN 4TH CROSS P& T L/O 422626 172 9 LT1 211 1 0 4053 61 1 0 3 0.9300 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 52123550 0 0 0 1 0 0 0 0 0 0 SUNEETHA MANIKANDAN,NO 37/A 2ND MAIN 4TH CROSS P& T L/O 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466437326 2845055000 7ELG34198 M.V LAKSHMI # 3,8TH CRS,ANANDAPURA R.M NGR,BANGLORE 422626 25755 9 LT1 211 1 0 1911 43 1 0 3 0.9300 0 1 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 9999999 A1741812 0 0 0 0 0 0 0 0 0 0 M.V LAKSHMI,# 3,8TH CRS,ANANDAPURA R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466437334 2837983152 7EEHR847 SHAHINA SADHIK #53,KNO.118/3/20/53, P&T L/O, K.R.PURAM 422626 56 9 LT1 211 2 0 9399 66 1 0 3 1 63 1 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 2196522272D 0 0 0 1 0 0 0 0 0 0 SHAHINA SADHIK,#53,KNO.118/3/20/53, P&T L/O, K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-09-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1466437332 2833655000 7ELG52630 SANOJ.A.V #-2,4TH CR,P&T L/O 2ND MN ANANDAPURA BLR-16 422626 64 9 LT1 211 1 0 1002 11 1 0 3 0.9800 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 1000000 51814493 0 0 0 2 0 0 0 0 0 0 SANOJ.A.V,#-2,4TH CR,P&T L/O 2ND MN ANANDAPURA BLR-16 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466437049 2797055000 7EEH34235 C.SATHYA KUMAR,#18 1ST CRS,ANANDAPURA,T.C PALYA R.M NGR,BANGLORE 422626 34603 9 LT1 211 2 0 1124 66 1 0 3 0.9000 0 1 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 9999999 A1823875 0 0 0 1 0 0 0 0 0 0 C.SATHYA KUMAR,#18,1ST CRS,ANANDAPURA,T.C PALYA R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 32.9900 43 2025-10-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466437047 2796345000 7ELG45947 MANOJ UNNIKRISHNAN #40,ANANDAPURA,T.C.PALYA R.M.NGR,,BANGALORE 422626 63 9 LT1 211 1 0 44631 175 1 0 3 1 0 1.3300 0 0 0 4226 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 2010-04-15 111117066139 0 0 0 1 0 0 0 0 0 0 MANOJ UNNIKRISHNAN,#40,ANANDAPURA,T.C.PALYA R.M.NGR,,BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 207.8300 0 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466437052 2785532355 11EEH15898 RAMYA PUROHIT #66,K H NO-120/2/20,2 SONNATHAMMANAHALLI, 422626 7269 9 LT1 211 2 0 4126 64 1 0 3 0.5700 0 0 0 0 330 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.330 (ignore if paid) 0 100000 52975522 0 0 0 0 0 0 0 0 0 0 RAMYA PUROHIT,#66,K H NO-120/2/20,2 SONNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.6400 79 2023-09-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466437046 2782910018 7ELGR3408 U BHAVANI BAI AND B KISHORE NAIK NO.21, P & T L/O, 6TH E CROSS, SONNA THAMMANAHALLI, R.M. NAGAR 422626 35867 9 LT1 211 1 0 7204 105 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 1058549077D 0 0 0 2 0 0 0 0 0 0 U BHAVANI BAI AND B KISHORE NAIK,NO.21, P & T L/O, 6TH E CROSS, SONNA THAMMANAHALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1466437053 2773535584 7EEHR7525 U BHAVANI BAI AND B KISHORE NAIK NO.21, P&T L/O, 6TH C CROSS,3 SONNATHAMMANAHALLI, R.M. NAGAR 422626 36183 9 LT1 211 2 0 8438 117 1 0 3 0.9100 -339 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 29013244 0 0 0 2 0 0 0 0 0 0 U BHAVANI BAI AND B KISHORE NAIK,NO.21, P&T L/O, 6TH C CROSS,3 SONNATHAMMANAHALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466437051 2771445000 7ELG32552 S JANANI GUHAPRIYAN NO:68,SONNATHAMANAHALLI ANANDA PURA,R.M NGR,BANGLORE 422626 9955 9 LT1 211 1 0 27026 157 1 0 3 0 1233 5.1000 2487 0 0 4226 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14012185 0 99999 111116988125 0 0 0 0 0 0 0 0 0 0 S JANANI GUHAPRIYAN,NO:68,SONNATHAMANAHALLI ANANDA PURA,R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466437036 2697401876 7ELGR13110 J.MICHAL #22 6TH CROSS T.C.PALLYA MAIN ROAD 422626 39817 9 LT1 211 1 0 3087 64 1 0 3 0.6500 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 38591336 0 0 0 1 0 0 0 0 0 0 J.MICHAL,#22 6TH CROSS T.C.PALLYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1466437323 2628213959 11EEH4514 JAYANTHI GOVARDHAN #64,K NO-103/1/20, SANNATHAMMANA HALLI VILLAGE, 422626 6163 9 LT1 211 4 0 16929 150 1 0 3 0.9100 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 52193490 0 0 0 2 0 0 0 0 0 0 JAYANTHI GOVARDHAN,#64,K NO-103/1/20, SANNATHAMMANA HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-08-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466437056 2623911421 11EEH33236 K.NAGESH #70 KHNO-102/1/20 ST HALLI (V) KR PURA7 422626 0 9 LT1 211 2 0 1421 38 1 0 3 0.7000 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 A7659948 0 0 0 1 0 0 0 0 0 0 K.NAGESH,#70 KHNO-102/1/20 ST HALLI (V) KR PURA7 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466437059 2594870456 7ELG68420 G SUMATHI S.NO. 85, K.NO. 100/4/20 SONNATHAMMANAHALLI, PAI L/O 422626 20225 9 LT1 211 1 0 4390 49 1 0 28 1 5 0 0 0 330 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007207457 0 0 0 0 0 0 0 0 0 0 G SUMATHI,S.NO. 85, K.NO. 100/4/20 SONNATHAMMANAHALLI, PAI L/O 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 21.4100 31 2023-08-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466437275 2563745000 7EEH45990 NANDINI PRAKASH #37,P&T.L/O, R.M.NGR,BENGALURU 422626 47243 9 LT1 211 2 0 32289 255 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 111116904826 0 0 0 2 0 0 0 0 0 0 NANDINI PRAKASH,#37,P&T.L/O, R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 155.0800 171 2025-12-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466437262 2529355000 7ELG54761 U BHAVANI BAI AND B KISHORE NAIK #21,3RD X,SONNATHAMANAHALLI R.M.NAGAR,B LORE 422626 35235 9 LT1 211 1 0 13904 66 1 0 3 1 54 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 111116906587 0 0 0 1 0 0 0 0 0 0 U BHAVANI BAI AND B KISHORE NAIK,#21,3RD X,SONNATHAMANAHALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1466437179 2509077109 7ELGR11478 S SANJEEV KUMAR NO.14/A, 4TH CROSS, 2ND MAIN ROAD,1 P&T L/O, T.C.PALYA, ANANDAPURA MAIN ROAD, R.M. NAGAR 422626 174 9 LT1 211 1 0 9277 90 1 0 3 0.9200 615 4.4600 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 38114656 0 0 0 2 0 0 0 0 0 0 S SANJEEV KUMAR,NO.14/A, 4TH CROSS, 2ND MAIN ROAD,1 P&T L/O, T.C.PALYA, ANANDAPURA MAIN ROAD, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-09-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466437183 2504966673 11EEH33238 K.NAGESH #70 KHNO-102/1/20 ST HALLI (V) KR PURA3 422626 0 9 LT1 211 2 0 1637 125 1 0 3 0.8800 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 A7659950 0 0 0 3 0 0 0 0 0 0 K.NAGESH,#70 KHNO-102/1/20 ST HALLI (V) KR PURA3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1466437278 2417140947 7EEH66865 USHA RANI S.NO.47, K.NO.118/3/20, 5TH CROSS P&T L/O, ANANDA PURA, 422626 109 9 LT1 211 3 0 19254 162 1 0 3 0 0 0 0 0 0 4226 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14012185 0 99999 111117059596 0 0 0 0 0 0 0 0 0 0 USHA RANI,S.NO.47, K.NO.118/3/20, 5TH CROSS P&T L/O, ANANDA PURA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-10-21 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466437124 2407345000 7EEH55508 JAYANTHI MAGDALENE.J #83,SONNATHMMANAHALLI K.R.PURAM, B LORE 422626 17223 9 LT1 211 6 0 7926 136 1 0 3 0 0 0 1217 0 0 4226 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14012185 0 99999 111116984600 0 0 0 0 0 0 0 0 0 0 JAYANTHI MAGDALENE.J,#83,SONNATHMMANAHALLI K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-19 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466437120 2376519357 7EEHR3747 L GOPAL NO.75, K.NO. 841, P&T L/O,2 T.C. PALYA, 422626 12167 9 LT1 211 2 0 11320 38 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 9391329741D 0 0 0 2 0 0 0 0 0 0 L GOPAL,NO.75, K.NO. 841, P&T L/O,2 T.C. PALYA, 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0600 2 LNT 1 Phase 1466437290 2248565753 11EEH26555 M.RAJVEL #028 K NO-89/2/18/1 4TH CROSSR.M.NAGAR,2 422626 0 9 LT1 211 2 0 2259 94 1 0 3 0.8500 0 0 0 0 1200 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 70022251 0 0 0 4 0 0 0 0 0 0 M.RAJVEL,#028 K NO-89/2/18/1 4TH CROSSR.M.NAGAR,2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1466437311 2227866580 11EEH7116 KALAVATHI. R RAGHU. K #9,K H NO-2232, SONNATHAMMANAHALLI VILLAGE, 422626 27335 9 LT1 211 2 0 10946 194 1 0 3 0.9300 255 1.0600 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 52485198 0 0 0 2 0 0 0 0 0 0 KALAVATHI. R RAGHU. K,#9,K H NO-2232, SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466437279 2131155000 7EEH52623 PRADEEP ANTHONY ROY #4 2ND MAIN 4TH CRS P&T L/O ANANDAPURA EXT TC PALYA ROAD AKSHAYA NAGAR 422626 54 9 LT1 211 5 0 16040 158 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 111117004797 0 0 0 5 0 0 0 0 0 0 PRADEEP ANTHONY ROY,#4 2ND MAIN 4TH CRS P&T L/O ANANDAPURA EXT TC PALYA ROAD AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1466437121 2120065000 7ELG50494 FRANCIS #60,P&T L/O,ANANDAPURA R.M.NGR,BENGALURU 422626 3101 9 LT1 211 2 0 23658 68 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 111116977392 0 0 0 2 0 0 0 0 0 0 FRANCIS,#60,P&T L/O,ANANDAPURA R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 78.5800 86 2024-02-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466437109 2101255000 7EEH34234 C.SATHYA KUMAR,#18 1ST CRS,ANANDAPURA,T.C PALYA R.M NGR,BANGLORE 422626 33813 9 LT1 211 2 0 4755 116 1 0 3 0.8400 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 9999999 A1818796 0 0 0 1 0 0 0 0 0 0 C.SATHYA KUMAR,#18,1ST CRS,ANANDAPURA,T.C PALYA R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1466437113 2090643112 11EEH9918 MOHAN BABU C S NO-54,4TH CROSS, P&T L/O, 1 ANANDAPURA(SANTHAMMANAHALLI), 422626 129 9 LT1 211 2 0 2942 76 1 0 3 0.8500 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 52780370 0 0 0 2 0 0 0 0 0 0 MOHAN BABU C,S NO-54,4TH CROSS, P&T L/O, 1 ANANDAPURA(SANTHAMMANAHALLI), 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 34.5800 45 2024-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466437314 2071329970 7ELGR6308 C MADHUSUDAN S.NO.63, K.NO.120/2/20 ,P&T L/O, 5TH CROSS, ANANDAPURA, R.M. NAGAR 422626 5057 9 LT1 211 1 0 5482 32 1 0 3 0.9400 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 BC1965804 0 0 0 2 0 0 0 0 1 0 C MADHUSUDAN,S.NO.63, K.NO.120/2/20 ,P&T L/O, 5TH CROSS, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 8.1700 18 2024-04-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466437291 2064355000 7EEH48166 THAMPY THOMAS #60,2ND MAIN,P&T L/O SONNATHAMAHALLI,R.M.NAGAR,B LORE 422626 2529 9 LT1 211 3 0 21511 117 1 0 3 0.8400 0 0 0 0 240 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.240 (ignore if paid) 0 99999 28912032 0 0 0 1 0 0 0 0 0 0 THAMPY THOMAS,#60,2ND MAIN,P&T L/O SONNATHAMAHALLI,R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1466437285 2054998000 MS7EEH63872 G.UDHAYA SURIYAN, #58,5TH CROSS,P&T L-O,SONNATHAMANAHALLI,R.M.NAGAR, B LORE 422626 1581 9 LT1 211 0 4 31465 73 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 2054998195D 0 0 0 5 0 0 0 0 1 0 G.UDHAYA SURIYAN,,#58,5TH CROSS,P&T L-O,SONNATHAMANAHALLI,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0500 2 1466437284 2052426177 11EEH17657 S MANJUNATHAN SNO-61 1ST MAIN P&T L/O,2 ANANDPURA TC PALYA MAIN ROAD 422626 0 9 LT1 211 2 0 5573 84 1 0 3 0.9200 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 53022740 0 0 0 3 0 0 0 0 0 0 S MANJUNATHAN,SNO-61 1ST MAIN P&T L/O,2 ANANDPURA TC PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1466437299 2046200476 11EEH4082 BHARANEETHARAN #9 P& T L/O R.M.NAGAR,3 422626 29863 9 LT1 211 2 0 8999 75 1 0 3 0.6200 0 0 0 0 730 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.730 (ignore if paid) 0 99999 52287937 0 0 0 2 0 0 0 0 0 0 BHARANEETHARAN,#9 P& T L/O R.M.NAGAR,3 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-10-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466437292 2040826303 11EEH25239 K JEEVARATHINAM #28,K H NO-98/2/20/120, SONNATHAMMANAHALLI VILLAGE, 422626 44241 9 LT1 211 5 0 4337 86 1 0 3 0.9000 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 7803323 0 0 0 7 0 0 0 0 0 0 K JEEVARATHINAM,#28,K H NO-98/2/20/120, SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9920 2 1466437100 1978974042 7ELGR27436 NANDAKUMARA K.L #24 6TH CROSS RM NAGAR3 422626 41555 9 LT1 211 1 0 12734 140 1 0 3 0.9500 0 0 0 0 530 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.530 (ignore if paid) 0 99999 39825941 0 0 0 2 0 0 0 0 0 0 NANDAKUMARA K.L,#24 6TH CROSS RM NAGAR3 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466437102 1966906274 7EEHR3936 VIJAYKUMAR S SOUDRI S.NO.82, K.NO.259,2ND MAIN, 6TH CROSS, P&T L/O, R.M. NAGAR BANGALORE-16 422626 16433 9 LT1 211 2 0 13633 89 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 3624158968D 0 0 0 2 0 0 0 0 0 0 VIJAYKUMAR S SOUDRI,S.NO.82, K.NO.259,2ND MAIN, 6TH CROSS, P&T L/O, R.M. NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2000 2 LNT 1 Phase 1466437207 1944139863 7ELGR13112 J.MICHAL #22 6TH CROSS T.C.PALLYA MAIN ROAD,2 422626 40291 9 LT1 211 1 0 2012 32 1 0 3 0.7600 4 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 38591338 0 0 0 1 0 0 0 0 0 0 J.MICHAL,#22 6TH CROSS T.C.PALLYA MAIN ROAD,2 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466437210 1937149247 7ELGR3409 U BHAVANI BAI AND B KISHORE NAIK NO.21, P & T L/O, 6TH E CROSS,2 SONNA THAMMANAHALLI, R.M. NAGAR 422626 36499 9 LT1 211 1 0 10272 69 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 6142069766D 0 0 0 2 0 0 0 0 0 0 U BHAVANI BAI AND B KISHORE NAIK,NO.21, P & T L/O, 6TH E CROSS,2 SONNA THAMMANAHALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 20 30 2024-02-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1466437134 1898188349 7ELGR6309 C MADHUSUDAN S.NO.63, K.NO.120/2/21,1 ,P&T L/O, 5TH CROSS, ANANDAPURA, R.M. NAGAR 422626 5373 9 LT1 211 1 0 10586 63 1 0 3 0.9500 0 2.5400 0 0 1150 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC1965802 0 0 0 2 0 0 0 0 0 0 C MADHUSUDAN,S.NO.63, K.NO.120/2/21,1 ,P&T L/O, 5TH CROSS, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466437248 1851845000 7ELG31730 VIKRAM R.SAROJINI DEVI NO:27,SONNATHAMANA HALLI T.C PALYA,R.M NGR,BANGLORE 422626 46 9 LT1 211 1 0 4259 38 1 0 3 0.9400 0 3.7700 0 0 410 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A1818794 0 0 0 3 0 0 0 0 0 0 VIKRAM R.SAROJINI DEVI,NO:27,SONNATHAMANA HALLI T.C PALYA,R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1466437066 1810524035 11EEH12185 RAHUL RAMESH AND D VIJAYA HEMA #46,4TH.C.CR.P&T L/O, T C PALYA, 422626 10 9 LT1 211 4 0 1238 3 1 0 3 0.8500 -108 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 E021486 0 0 0 5 0 0 0 0 0 0 RAHUL RAMESH AND D VIJAYA HEMA,#46,4TH.C.CR.P&T L/O, T C PALYA, 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5600 2 1466437073 1809179009 11EEH4080 BHARANEETHARAN #9 P& T L/O R.M.NAGAR 422626 28441 9 LT1 211 2 0 6751 112 1 0 3 0.9500 0 0 0 0 360 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.360 (ignore if paid) 0 999999 52287934 0 0 0 2 0 0 0 0 0 0 BHARANEETHARAN,#9 P& T L/O R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 86.1700 95 2024-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466437071 1801124952 11ELG17071 PRADEEP KUMAR. R #73,K H NO-102/1/20,2 SONNATHAMMANAHALLI VILLAGE, 422626 11851 9 LT1 211 1 0 6313 146 1 0 3 0.9400 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 52857095 0 0 0 3 0 0 0 0 0 0 PRADEEP KUMAR. R,#73,K H NO-102/1/20,2 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1466437191 1767169415 7EEHR3937 VIJAYKUMAR S SOUDRI S.NO.82, K.NO.259,2ND MAIN, 6TH CROSS, P&T L/O, R.M. NAGAR BANGALORE-16 422626 16591 9 LT1 211 2 0 7517 50 1 0 2 0 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 5260388947D 0 0 0 0 0 0 0 0 0 0 VIJAYKUMAR S SOUDRI,S.NO.82, K.NO.259,2ND MAIN, 6TH CROSS, P&T L/O, R.M. NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466437309 1756480215 7EEHR23945 SUNEETHA MANIKANDAN NO37/A, P&T L/O S T HALLI, A K NAGAR 422626 21 9 LT1 211 2 0 1616 15 1 0 3 0.8700 0 1 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 D406150 0 0 0 3 0 0 0 0 0 0 SUNEETHA MANIKANDAN,NO37/A, P&T L/O S T HALLI, A K NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1466437335 1730843022 7EEHR4063 FRANCIS #60, P&T L/O, 1ST MAIN, AYYAPPA NAGAR, T C PALYA, R M N.1 422626 3411 9 LT1 211 1 0 21323 111 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 4615725728D 0 0 0 1 0 0 0 0 1 0 FRANCIS,#60, P&T L/O, 1ST MAIN, AYYAPPA NAGAR, T C PALYA, R M N.1 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1600 2 LNT 1 Phase 1466437135 1696845000 7EEH38687 JOTHILINGAM.CHENNIAPPAN #63,P&T L/O,T.C PALYA MN.RD, ANANDAPURAM,B-LORE.36.. 422626 2636 9 LT1 211 2 0 3147 0 1 0 28 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 9999999 100001811311DD 0 0 0 0 0 0 0 0 0 0 JOTHILINGAM.CHENNIAPPAN,#63,P&T L/O,T.C PALYA MN.RD, ANANDAPURAM,B-LORE.36.. 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466437078 1685719084 11EEH33237 K.NAGESH #70 KHNO-102/1/20 ST HALLI (V) KR PURA6 422626 0 9 LT1 211 2 0 694 26 1 0 3 0.9000 -88 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 A7659949 0 0 0 1 0 0 0 0 0 0 K.NAGESH,#70 KHNO-102/1/20 ST HALLI (V) KR PURA6 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466437009 1504645000 4ED1041 R.R.ARJUNAGI ANANDAPURA ANANDAPURA 422626 42 9 LT1 211 0.2000 0 9848 12 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 100001809825D 0 0 0 1 0 0 0 0 0 0 R.R.ARJUNAGI,ANANDAPURA ANANDAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466437240 1419545000 7EEH35204 RAHUL RAMESH AND D VIJAYA HEMA 4TH CRS,T.C.PALYA RD K.R.PURAM,BANGALORE 422626 40 9 LT1 211 3 0 17273 9 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 100001790308D 0 0 0 1 0 0 0 0 0 0 RAHUL RAMESH AND D VIJAYA HEMA,4TH CRS,T.C.PALYA RD K.R.PURAM,BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466437096 1394555000 7ELG53098 DEEPAKRAJA.D #5 ,4TH CROSS 2ND MAIN P&T L/O, TC PALYA MAIN ROAD,KR PURAM BANGALORE-36 422626 39 9 LT1 211 1 0 4210 44 1 0 3 0.8800 0 0 0 0 1480 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A1818784 0 0 0 2 0 0 0 0 0 0 DEEPAKRAJA.D,#5 ,4TH CROSS 2ND MAIN P&T L/O, TC PALYA MAIN ROAD,KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466437103 1372821650 11EEH5168 GOPAL RAO KANDREKULA #41,K H NO-84,2 SONNATHAMMANAHALLI, 422626 50245 9 LT1 211 3 0 9669 167 1 0 3 0.8900 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 52307111 0 0 0 4 0 0 0 0 0 0 GOPAL RAO KANDREKULA,#41,K H NO-84,2 SONNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-08-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1466437098 1358998000 MS7EEH63869 G.UDHAYA SURIYAN, #58,5TH CROSS,P&T L-O,SONNATHAMANAHALLI,R.M.NAGAR, B LORE 422626 2055 9 LT1 211 2 0 10645 88 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 1358998791D 0 0 0 3 0 0 0 0 0 0 G.UDHAYA SURIYAN,,#58,5TH CROSS,P&T L-O,SONNATHAMANAHALLI,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1466437232 1342373668 11ELG33229 K.NAGESH #70 KHNO-102/1/20 ST HALLI (V) KR PURA11 422626 0 9 LT1 211 1 0 828 18 1 0 3 0.9600 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 A7659941 0 0 0 0 0 0 0 0 0 0 K.NAGESH,#70 KHNO-102/1/20 ST HALLI (V) KR PURA11 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466437106 1305078891 7ELG65053 MANJEESWARAN.R S.NBO 85 KNO 100/4/20/85 P&T LYT R.M.NAGAR2 422626 19435 9 LT1 211 1 0 17027 121 1 0 3 1 0 0 0 0 370 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007226127 0 0 0 1 0 0 0 0 0 0 MANJEESWARAN.R,S.NBO 85 KNO 100/4/20/85 P&T LYT R.M.NAGAR2 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466437114 1298945000 7EEH38453 P.ANTO CHANDAR #64,SONNATHAMMANA HALLI,PLT L/O BYLORE 422626 2326 9 LT1 211 2 0 10940 0 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 111116913864 0 0 0 1 0 0 0 0 0 0 P.ANTO CHANDAR,#64,SONNATHAMMANA HALLI,PLT L/O BYLORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466437255 1221123950 11EEH4640 T.R. PERUMAL P. SHANTHI S NO-54,K NO-99/1/20,2ND MAIN,1 P & T L/O,5TH CROSS,T C PALYA 422626 13 9 LT1 211 3 0 8487 139 1 0 3 0.9300 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 52286362 0 0 0 2 0 0 0 0 0 0 T.R. PERUMAL P. SHANTHI,S NO-54,K NO-99/1/20,2ND MAIN,1 P & T L/O,5TH CROSS,T C PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466437045 1189649687 7EEHR6224 A S MALATHI NO.31, 6TH CROSS, 2ND MAIN ROAD, ANANDAPURA, R.M. NAGAR 422626 45663 9 LT1 211 4 0 14268 106 1 0 3 1 -1450 0 0 0 510 4226 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2016-03-21 111110319951 0 0 0 0 0 0 0 0 0 0 A S MALATHI,NO.31, 6TH CROSS, 2ND MAIN ROAD, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1466437044 1181843798 11ELG31575 DEEPAKRAJA.D #5 ,4TH CROSS 2ND MAIN P&T L/O, TC PALYA MAIN ROAD,KR PURAM 422626 0 9 LT1 211 1 0 2607 12 1 0 3 0.4500 0 0 0 0 1390 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 4074202 0 0 0 2 0 0 0 0 0 0 DEEPAKRAJA.D,#5 ,4TH CROSS 2ND MAIN P&T L/O, TC PALYA MAIN ROAD,KR PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1360 2 1466437063 1165513560 11EEH4081 BHARANEETHARAN #9 P& T L/O R.M.NAGAR,1 422626 28757 9 LT1 211 2 0 4279 41 1 0 3 0.8200 -10 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 52287936 0 0 0 1 0 0 0 0 0 0 BHARANEETHARAN,#9 P& T L/O R.M.NAGAR,1 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466437126 1148916053 7EEHR11481 S SANJEEV KUMAR NO.14/A, 4TH CROSS, 2ND MAIN ROAD,3 P&T L/O, T.C.PALYA, ANANDAPURA MAIN ROAD, R.M. NAGAR 422626 28 9 LT1 211 1 0 1333 11 1 0 3 0.9400 0 1 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 38114659 0 0 0 1 0 0 0 0 0 0 S SANJEEV KUMAR,NO.14/A, 4TH CROSS, 2ND MAIN ROAD,3 P&T L/O, T.C.PALYA, ANANDAPURA MAIN ROAD, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466437137 7328297999 11EEH15897 RAMYA PUROHIT #66,K H NO-120/2/20, SONNATHAMMANAHALLI, 422626 6637 9 LT1 211 2 0 4368 88 1 0 3 0.8600 -4 0 0 0 320 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.320 (ignore if paid) 0 100000 52975521 0 0 0 1 0 0 0 0 0 0 RAMYA PUROHIT,#66,K H NO-120/2/20, SONNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.1800 86 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466437147 7319928734 7EEHR3748 L GOPAL NO.75, K.NO. 841, P&T L/O,3 T.C. PALYA, 422626 12483 9 LT1 211 2 0 12673 42 1 0 3 1 -124 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 7082386818D 0 0 0 0 0 0 0 0 0 0 L GOPAL,NO.75, K.NO. 841, P&T L/O,3 T.C. PALYA, 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1466437022 7245555000 7EEH48278 VEERESH C VASTRAD #23 2ND MAIN 6TH CR P&T L O AND P BLR 422626 40765 9 LT1 211 1.4800 0 19869 185 1 0 3 1 0 6.2200 0 0 510 4226 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2011-08-18 111116981928 0 0 0 2 0 0 0 0 0 0 VEERESH C VASTRAD,#23 2ND MAIN 6TH CR P&T L O AND P BLR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466437216 7190998000 MS7EEH63865 G.UDHAYA SURIYAN, #58,5TH CROSS,P&T L-O,SONNATHAMANAHALLI,R.M.NAGAR, B LORE 422626 791 9 LT1 211 2 0 22237 132 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 7190998117D 0 0 0 1 0 0 0 0 0 0 G.UDHAYA SURIYAN,,#58,5TH CROSS,P&T L-O,SONNATHAMANAHALLI,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-09-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466437211 7179355000 DEH15651 M V LAKSHMI K.R.PURAM - 422626 24807 9 LT1 211 3 0 6629 117 1 0 3 0.8700 0 0 0 0 930 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A1741815 0 0 0 2 0 0 0 0 0 0 M V LAKSHMI,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466437208 7170931834 11EEH8018 ARUN P PILLAI NO-67,KH NO-704,P&T L/O,1 T C PALYA MAIN ROAD, 422626 8217 9 LT1 211 2 0 658 20 1 0 3 0.9800 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 BC2925707 0 0 0 0 0 0 0 0 0 0 ARUN P PILLAI,NO-67,KH NO-704,P&T L/O,1 T C PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466437010 7153865034 11EEH4925 SUNIL KUMAR S M NO-53 K NO-96/3/18/1 SONNATHAMMANAHALLI1 ANANDAPURA AKSHAYA NAGAR 422626 5426 9 LT1 211 2 0 8104 105 1 0 3 0.9300 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 52316139 0 0 0 3 0 0 0 0 0 0 SUNIL KUMAR S M,NO-53 K NO-96/3/18/1 SONNATHAMMANAHALLI1 ANANDAPURA AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10000638028 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1466437008 7144555000 7ELG41837 RAJU.D. USHA.M #62,SONNATHANNAHALLI,T.C.PALYA R.M.NGR,B-16 422626 3477 9 LT1 211 1 0 799 99 1 0 3 0.9600 0 1 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 9999999 A1818787 0 0 0 2 0 0 0 0 0 0 RAJU.D. USHA.M,#62,SONNATHANNAHALLI,T.C.PALYA R.M.NGR,B-16 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 0.0700 10 2025-12-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466437007 7130412953 11EEH25238 K JEEVARATHINAM #28,K H NO-98/2/20/120,3 SONNATHAMMANAHALLI VILLAGE, 422626 43767 9 LT1 211 2 0 1376 44 1 0 3 0.8700 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 67508108 0 0 0 2 0 0 0 0 0 0 K JEEVARATHINAM,#28,K H NO-98/2/20/120,3 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466437003 7054016408 11ELG21590 S.LEELAVATHI SNO-22 KHNO-300 SYNO-20 3RD CRS P&T L/O 422626 38079 9 LT1 211 1 0 1648 10 1 0 3 0.9600 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 53247898 0 0 0 1 0 0 0 0 0 0 S.LEELAVATHI,SNO-22 KHNO-300 SYNO-20 3RD CRS P&T L/O 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466436995 7052028866 11EEH19773 VISHNU PRASAD. G #17,K H NO-543/17/98/2/20, SONNATHAMMANAHALLI VILLAGE, 422626 33655 9 LT1 211 3 0 10249 155 1 0 3 0.9400 0 0 0 0 1410 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 D607163 0 0 0 2 0 0 0 0 0 0 VISHNU PRASAD. G,#17,K H NO-543/17/98/2/20, SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 216.5800 0 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466437143 7023539871 7EEHR13378 REVESH.M S.NO.25, P.NO.18/1, PNT L/O, 4TH CROSS, ANANDAPURA, R.M. NAGAR 422626 17 9 LT1 211 3 0 17740 226 1 0 3 0.9400 2035 8.4500 0 0 1000 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 39051239 0 0 0 3 0 0 0 0 0 0 REVESH.M,S.NO.25, P.NO.18/1, PNT L/O, 4TH CROSS, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 0 0 0 0 0 0 189.8300 200 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1466437110 7006745000 7ELG33149 SHANKARA PRABHU NO:80,SONNATHAMMANAHALLI T.C PALYA,R.M NGR,BANGLORE 422626 1861 9 LT1 211 1 0 4315 70 1 0 3 0.8800 -84 0 0 0 0 4226 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14012185 0 9999999 2011-10-29 A1818788 0 0 0 1 0 0 0 0 0 0 SHANKARA PRABHU,NO:80,SONNATHAMMANAHALLI T.C PALYA,R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1466437004 6964803486 11EEH11575 SATHISH .V #49,K H NO-118/3/20-49,2ND MAIN ROAD,5TH CROSS,3 SONNATHAMMANAHALLI VILLAGE, 422626 98 9 LT1 211 2 0 3961 63 1 0 3 0.8700 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 52808485 0 0 0 2 0 0 0 0 0 0 SATHISH .V,#49,K H NO-118/3/20-49,2ND MAIN ROAD,5TH CROSS,3 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466437324 6864647644 7ELGR3407 U BHAVANI BAI AND B KISHORE NAIK NO.21, P & T L/O, 6TH E CROSS,1 SONNA THAMMANAHALLI, R.M. NAGAR 422626 35709 9 LT1 211 1 0 5866 30 1 0 3 1 189 1.6100 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 1852924161D 0 0 0 0 0 0 0 0 0 0 U BHAVANI BAI AND B KISHORE NAIK,NO.21, P & T L/O, 6TH E CROSS,1 SONNA THAMMANAHALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 29.2500 39 2024-10-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1466437035 6845229601 7EEHR7523 U BHAVANI BAI AND B KISHORE NAIK NO.21, P&T L/O, 6TH C CROSS,1 SONNATHAMMANAHALLI, R.M. NAGAR 422626 36973 9 LT1 211 2 0 5795 65 1 0 3 0.9600 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 29013242 0 0 0 0 0 0 0 0 0 0 U BHAVANI BAI AND B KISHORE NAIK,NO.21, P&T L/O, 6TH C CROSS,1 SONNATHAMMANAHALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466437055 6830455000 7ELG34243 B.ANANDAN # 68,ANANDA PURA R.M NGR,BANGLORE 422626 9639 9 LT1 211 0.7500 0 2462 68 1 0 3 0.8900 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 9999999 A1818793 0 0 0 2 0 0 0 0 0 0 B.ANANDAN,# 68,ANANDA PURA R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466437062 6829547678 7EEHR10958 SURESH.V NO-6 4TH CROSS 2ND MAIN P.T.L/O R.M.NAGAR1 422626 19 9 LT1 211 3 0 18488 206 1 0 3 0.9400 -2206 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 37882026 0 0 0 3 0 0 0 0 0 0 SURESH.V,NO-6 4TH CROSS 2ND MAIN P.T.L/O R.M.NAGAR1 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 248.1700 0 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1466437064 6825812645 11EEH26553 M.RAJVEL #028 K NO-89/2/18/1 4TH CROSSR.M.NAGAR 422626 0 9 LT1 211 2 0 3113 112 1 0 3 0.9600 0 0 0 0 260 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.260 (ignore if paid) 0 100000 67553153 0 0 0 2 0 0 0 0 0 0 M.RAJVEL,#028 K NO-89/2/18/1 4TH CROSSR.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466437054 6812530460 7ELGR10507 VIKRAM R.SAROJINI DEVI NO.27, 2ND 4TH CROSS, P N T L/O,ANANDAPURA,1 SONNATHAMMANAHALLI, R.M. NAGAR 422626 106 9 LT1 211 1 0 1416 12 1 0 3 0.8900 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 BC2148239 0 0 0 1 0 0 0 0 0 0 VIKRAM R.SAROJINI DEVI,NO.27, 2ND 4TH CROSS, P N T L/O,ANANDAPURA,1 SONNATHAMMANAHALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1466437095 6721832691 7ELGR13111 J.MICHAL #22 6TH CROSS T.C.PALLYA MAIN ROAD,1 422626 39975 9 LT1 211 1 0 4135 57 1 0 3 0.9600 -53 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 38591337 0 0 0 0 0 0 0 0 0 0 J.MICHAL,#22 6TH CROSS T.C.PALLYA MAIN ROAD,1 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466437233 6676505949 11EEH4643 T.R. PERUMAL P. SHANTHI S NO-54,K NO-99/1/20,2ND MAIN,4 P & T L/O,5TH CROSS,T C PALYA 422626 53 9 LT1 211 2 0 4690 99 1 0 3 0.9600 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 52286365 0 0 0 3 0 0 0 0 0 0 T.R. PERUMAL P. SHANTHI,S NO-54,K NO-99/1/20,2ND MAIN,4 P & T L/O,5TH CROSS,T C PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1466437307 6668868214 7EEH66922 MANJEESWARAN.R S.NBO 85 KNO 100/4/20/85 P&T LYT R.M.NAGAR1 422626 18487 9 LT1 211 1 0 6910 73 1 0 3 1 0 0 0 0 520 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007154282 0 0 0 1 0 0 0 0 0 0 MANJEESWARAN.R,S.NBO 85 KNO 100/4/20/85 P&T LYT R.M.NAGAR1 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 74.9200 82 2025-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466437287 6562719544 11EEH34384 K YESHODHA NO-79 KH NO-100/4/20 2ND MAIN 5TH A P&T L/O ST HALLI KR PURA, 422626 0 9 LT1 211 2 0 1019 45 1 0 3 0.8900 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 68233320 0 0 0 2 0 0 0 0 0 0 K YESHODHA,NO-79 KH NO-100/4/20 2ND MAIN 5TH A P&T L/O ST HALLI KR PURA, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466437086 6536641546 11EEH34385 K YESHODHA NO-79 KH NO-100/4/20 2ND MAIN 5TH A P&T L/O, ST HALLI KR PURA 422626 0 9 LT1 211 2 0 1642 92 1 0 3 0.9000 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 68233294 0 0 0 2 0 0 0 0 0 0 K YESHODHA,NO-79 KH NO-100/4/20 2ND MAIN 5TH A P&T L/O, ST HALLI KR PURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466437031 6521745000 7EEH44059 MANJEESWARAN.R, #85,P&T L/O,T.C.PALYA R.M.NGR,BENGALURU 422626 19751 9 LT1 211 2 0 9839 19 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 111116901251 0 0 0 1 0 0 0 0 0 0 MANJEESWARAN.R,,#85,P&T L/O,T.C.PALYA R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466437084 6422753220 7EEHR21185 S K LOGANATHAN S.NO.10, K.NO.86/3/18/1,@P&T L/O, 4TH CROSS, R.M. NAGAR 422626 148 9 LT1 211 1 0 5951 31 1 0 3 0.9500 1155 4.9500 0 0 550 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.550 (ignore if paid) 0 99999 39082023 0 0 0 4 0 0 0 0 1 0 S K LOGANATHAN,S.NO.10, K.NO.86/3/18/1,@P&T L/O, 4TH CROSS, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4700 2 1466437081 6416747164 11EEH8017 ARUN P PILLAI NO-67,KH NO-704,P&T L/O T C PALYA MAIN ROAD, 422626 7901 9 LT1 211 3 0 10494 139 1 0 3 0.8900 0 0 0 0 330 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC2925706 0 0 0 2 0 0 0 0 0 0 ARUN P PILLAI,NO-67,KH NO-704,P&T L/O T C PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466437083 6409572244 11EEH1808 BALASUBRAMANIAN NATARAJAN #07,K NO-514,6TH CROSS, 2ND MAIN ROAD, 422626 26545 9 LT1 211 2 0 6301 116 1 0 3 0.9300 210 1 0 0 1330 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC2640024 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANIAN NATARAJAN,#07,K NO-514,6TH CROSS, 2ND MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466437132 6407255000 7EEH40986 H.MANJUNATHA SETTY #35,4THYCYCR,T.C.PALYA, P&T L/O,BANGALORE 422626 46137 9 LT1 211 2 0 17792 106 1 0 3 1 0 0 0 0 0 4226 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 2010-01-07 111116941793 0 0 0 1 0 0 0 0 0 0 H.MANJUNATHA SETTY,#35,4THYCYCR,T.C.PALYA, P&T L/O,BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1466437201 6380786006 11EEH5749 K.V.NAGARAJA N0.35, PNT LAYOUT, 4THCRS, 1ST MAIN RD, ANANDAPURA, TCP RD, 422626 83 9 LT1 211 2 0 772 19 1 0 3 0.9500 -75 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 999 52465742 0 0 0 1 0 0 0 0 0 0 K.V.NAGARAJA,N0.35, PNT LAYOUT, 4THCRS, 1ST MAIN RD, ANANDAPURA, TCP RD, 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466437272 6360745000 7ELG50847 ANILKUMAR #18/1, P&T L/0, R.M.NAGAR BLORE 422626 142 9 LT1 211 1 0 8547 29 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 111117061487 0 0 0 0 0 0 0 0 0 0 ANILKUMAR,#18/1, P&T L/0, R.M.NAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466437271 6359711672 11EEH3291 A.SUNDARARAJ #12,P&T L/O, ANANDAPURA VILLAGE, 422626 24 9 LT1 211 3 0 13078 207 1 0 3 0.9600 0 0 0 0 1050 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 52196156 0 0 0 4 0 0 0 0 0 0 A.SUNDARARAJ,#12,P&T L/O, ANANDAPURA VILLAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1466437118 6308543680 11EEH3321 MATHIVANAN R S NO-1,P NO-20,K NO-115/2/20, P & T LAYOUT,6TH CROSS, 422626 31285 9 LT1 211 5 0 12632 157 1 0 3 0.9500 44 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 52116701 0 0 0 3 0 0 0 0 0 0 MATHIVANAN R,S NO-1,P NO-20,K NO-115/2/20, P & T LAYOUT,6TH CROSS, 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 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 2.6200 2 1466437125 6307003242 11EEH20607 DEVAGUPTAPU VENKATA RAGHAVENDRA TEJESVI SWATHI S SAMJI #52,K H NO-118/3/20,1 T C PALYA, 422626 0 9 LT1 211 5 0 10336 270 1 0 3 0.9700 0 26.9400 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 E124303 0 0 0 3 0 0 0 0 0 0 DEVAGUPTAPU VENKATA RAGHAVENDRA TEJESVI SWATHI S SAMJI,#52,K H NO-118/3/20,1 T C PALYA, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 192.5200 200 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1466437224 6278985113 7EEHR23075 VENKATA SIVA KRISHNA KONIJETI NO55,KNO96/3/18/1,P&T L/O AKSHAYANAGAR 422626 5116 9 LT1 211 5 0 25961 420 1 0 3 0.8300 0 0 0 0 620 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.620 (ignore if paid) 0 99999 39593042 0 0 0 5 0 0 0 0 0 0 VENKATA SIVA KRISHNA KONIJETI,NO55,KNO96/3/18/1,P&T L/O AKSHAYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 277.0800 0 2023-08-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6600 2 1466437218 6277517464 11EEH33234 K.NAGESH #70 KHNO-102/1/20 ST HALLI (V) KR PURA5 422626 0 9 LT1 211 2 0 531 30 1 0 3 0.8400 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 A7659946 0 0 0 2 0 0 0 0 0 0 K.NAGESH,#70 KHNO-102/1/20 ST HALLI (V) KR PURA5 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466437220 6274058000 7ELG61032 SHREEPAD BHAT S.NO.39,K.NO.101/1/20,P&T L/O,2ND MAIN,5TH CROSS,R.M NAGAR 422626 48191 9 LT1 211 1 0 10210 29 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 111117060742 0 0 0 2 0 0 0 0 0 0 SHREEPAD BHAT,S.NO.39,K.NO.101/1/20,P&T L/O,2ND MAIN,5TH CROSS,R.M NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466437293 6271518000 7EEH62333 A.SRIDHAR #43,K.NO.101/1/20,2ND MAIN,5TH CROSS,A.N.PURA, B LORE 422626 138 9 LT1 211 1.5000 0 12628 60 1 0 3 1 -52 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 111117059367 0 0 0 1 0 0 0 0 0 0 A.SRIDHAR,#43,K.NO.101/1/20,2ND MAIN,5TH CROSS,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1466437067 6126199339 11ELG33230 K.NAGESH #70 KHNO-102/1/20 ST HALLI (V) KR PURA9 422626 0 9 LT1 211 1 0 626 43 1 0 3 0.6900 0 1 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 A7659942 0 0 0 2 0 0 0 0 0 0 K.NAGESH,#70 KHNO-102/1/20 ST HALLI (V) KR PURA9 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466437076 6120988755 11EEH33620 SHIVAKUMAR V NO-28 K NO-89/2/814/1,1 4TH CROSS P&T L/O 422626 0 9 LT1 211 2 0 406 12 1 0 3 0.9800 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 68206718 0 0 0 3 0 0 0 0 0 0 SHIVAKUMAR V,NO-28 K NO-89/2/814/1,1 4TH CROSS P&T L/O 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1466437068 6095917903 11EEH20608 DEVAGUPTAPU VENKATA RAGHAVENDRA TEJESVI SWATHI S SAMJI #52,K H NO-118/3/20,2 T C PALYA, 422626 0 9 LT1 211 4 0 9533 116 1 0 3 0.9400 -2018 0 0 0 1620 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 BC3421578 0 0 0 2 0 0 0 0 0 0 DEVAGUPTAPU VENKATA RAGHAVENDRA TEJESVI SWATHI S SAMJI,#52,K H NO-118/3/20,2 T C PALYA, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 134.1300 148 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466437057 6027165648 11EEH4083 BHARANEETHARAN #9 P& T L/O R.M.NAGAR,2 422626 30021 9 LT1 211 2 0 7155 29 1 0 3 0.9400 -5 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 52287940 0 0 0 2 0 0 0 0 0 0 BHARANEETHARAN,#9 P& T L/O R.M.NAGAR,2 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466437151 5926455000 7EEH42901 V.GOMATHI #84,S.T.HALLI, KRP,BANGALORE 422626 18013 9 LT1 211 5 0 46686 199 1 0 3 1 0 0 0 0 0 4226 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 2010-01-16 111116912928 0 0 0 2 0 0 0 0 0 0 V.GOMATHI,#84,S.T.HALLI, KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 249.3300 0 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9000 2 LNT 1 Phase 1466437302 5885255000 7EEH48294 T.VASUKI #2/40/18 KH#18/2 P&T L/O SONNATHAMANNAHALLI R M NAGAR BLR-16 422626 3721 9 LT1 211 2 0 12208 0 1 0 28 1 0 1 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 111111589205 0 0 0 0 0 0 0 0 0 0 T.VASUKI,#2/40/18 KH#18/2 P&T L/O SONNATHAMANNAHALLI R M NAGAR BLR-16 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466437263 5862533508 7EEHR7395 K RATHNAPPA S.NO.71, K.NO.102/1/20/7, 2ND MAIN,1 P&T L/O, ANANDAPURA, R.M. NAGAR 422626 11219 9 LT1 211 2 0 5353 52 1 0 3 0.8700 0 0 0 0 0 4226 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 2016-10-07 BC2036554 0 0 0 2 0 0 0 0 0 0 K RATHNAPPA,S.NO.71, K.NO.102/1/20/7, 2ND MAIN,1 P&T L/O, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466437128 5840855000 7ELG30624 ANIL KUMAR #18/1,P.A.T LAYOUT,SONNATHAMANAHALI R.M NGR,BANGLORE 422626 132 9 LT1 211 1 0 4473 121 1 0 3 0.8800 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 9999999 A1744122 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR,#18/1,P.A.T LAYOUT,SONNATHAMANAHALI R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466437037 5788001493 11EEH34386 K YESHODHA NO-79, KH NO-100/4/20 2ND MAIN 5TH A P&T L/O ST HALLI KR PURA 422626 0 9 LT1 211 2 0 966 119 1 0 3 0.8800 0 1 422 0 0 4226 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14012185 0 100000 111125297545 0 0 0 2 0 0 0 0 0 0 K YESHODHA,NO-79, KH NO-100/4/20 2ND MAIN 5TH A P&T L/O ST HALLI KR PURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-11 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466437231 5773575149 7EEHR11656 BHARANEETHARAN #9 P& T L/O R.M.NAGAR,2 422626 30337 9 LT1 211 2 0 15380 194 1 0 3 0.9300 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 37895939 0 0 0 2 0 0 0 0 0 0 BHARANEETHARAN,#9 P& T L/O R.M.NAGAR,2 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-10-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466437079 5707599369 11EEH33746 S SASI KUMARAN AND ASHWINI S SNO-52 KHNO-882 P T L/O ANANDAPURA ST HALLI KR PURA 422626 0 9 LT1 211 2 0 2887 147 1 0 3 0 0 0 616.2700 0 460 4226 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14012185 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111124925577 0 0 0 2 0 0 0 0 0 0 S SASI KUMARAN AND ASHWINI S,SNO-52 KHNO-882 P T L/O ANANDAPURA ST HALLI KR PURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466437223 5676636938 11EEH25236 K JEEVARATHINAM #28,K H NO-98/2/20/120,4 SONNATHAMMANAHALLI VILLAGE, 422626 43293 9 LT1 211 2 0 1732 83 1 0 3 0.8700 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 67508106 0 0 0 1 0 0 0 0 0 0 K JEEVARATHINAM,#28,K H NO-98/2/20/120,4 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466437006 5647233182 7EEHR29866 K V NAGARAJU NO35, 4TH CROSS, 2ND MAIN, P&T L/O,ANANDAPURA, 422626 94 9 LT1 211 2 0 15051 210 1 0 3 0.7000 0 0 0 0 540 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.540 (ignore if paid) 0 99999 51043520 0 0 0 1 0 0 0 0 0 0 K V NAGARAJU,NO35, 4TH CROSS, 2ND MAIN, P&T L/O,ANANDAPURA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 143.2500 158 2024-01-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466437038 5595545000 7ELG22581 C.ANNAL MARY T.C.PALYA BLORE 422626 127 9 LT1 211 0.4800 0 7613 167 1 0 3 0.9300 0 0 0 0 1220 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A1823870 0 0 0 2 0 0 0 0 0 0 C.ANNAL MARY,T.C.PALYA BLORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 179.2200 197 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466437230 5562177644 7ELGR6310 C MADHUSUDAN S.NO.63, K.NO.120/2/21,2 ,P&T L/O, 5TH CROSS, ANANDAPURA, R.M. NAGAR 422626 5689 9 LT1 211 1 0 5833 43 1 0 3 0.9900 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 BC1965805 0 0 0 3 0 0 0 0 0 0 C MADHUSUDAN,S.NO.63, K.NO.120/2/21,2 ,P&T L/O, 5TH CROSS, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 24.4200 34 2024-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1466437171 5501055000 7EEH42669 MATHEW.V.PHILIP #32,ANANDAPURA, R.M.NGR,BANGALORE 422626 126 9 LT1 211 2 0 14521 67 1 0 3 1 -91 0 0 0 0 4226 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 2020-08-04 111116886571 0 0 0 1 0 0 0 0 0 0 MATHEW.V.PHILIP,#32,ANANDAPURA, R.M.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1466437176 5496345000 7EEH56224 G.NAGENDRA REDDYB.V.TEJASWI #14,6TH B CROSS,2ND MAIN P&T L/O,ANADAPURA EXT 422626 33339 9 LT1 211 2 0 18031 135 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 111116907569 0 0 0 1 0 0 0 0 0 0 G.NAGENDRA REDDYB.V.TEJASWI,#14,6TH B CROSS,2ND MAIN P&T L/O,ANADAPURA EXT 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1466437065 5424255000 DEH15650 M V LAKSHMI K.R.PURAM - 422626 25439 9 LT1 211 3 0 6735 149 1 0 3 0.9300 -260 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 9999999 A1741808 0 0 0 1 0 0 0 0 0 0 M V LAKSHMI,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-07-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466437061 5423358146 11ELG34383 K YESHODHA NO-79 KHNO-100/4/20 2ND MAIN 5TH A P&T L/O ST HALLI KR PURA 422626 0 9 LT1 211 1 0 1010 48 1 0 3 0.9500 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 68233286 0 0 0 2 0 0 0 0 0 0 K YESHODHA,NO-79 KHNO-100/4/20 2ND MAIN 5TH A P&T L/O ST HALLI KR PURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466437173 5387670833 7ELGR11480 S SANJEEV KUMAR NO.14/A, 4TH CROSS, 2ND MAIN ROAD,2 P&T L/O, T.C.PALYA, ANANDAPURA MAIN ROAD, R.M. NAGAR 422626 91 9 LT1 211 1 0 15881 222 1 0 3 0.9600 0 1 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 38114658 0 0 0 2 0 0 0 0 0 0 S SANJEEV KUMAR,NO.14/A, 4TH CROSS, 2ND MAIN ROAD,2 P&T L/O, T.C.PALYA, ANANDAPURA MAIN ROAD, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466437234 5373715236 7EEHR12635 VIJAY KUMAR SATHIYAMOORTHY AND JAYASRI BHOOPALREDDY S.NO.50, K.NO.94/1/18/1, 1ST CROSS, P&T L/O, T.C.PALYA K.R.PURAM 422626 2481 9 LT1 211 3 0 16471 79 1 0 3 0.9500 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 BC2326379 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR SATHIYAMOORTHY AND JAYASRI BHOOPALREDDY,S.NO.50, K.NO.94/1/18/1, 1ST CROSS, P&T L/O, T.C.PALYA K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 178 196 2024-01-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466437091 5340158000 7ELG61031 SHREEPAD BHAT S.NO.39,K.NO.101/1/20,P&T L/O,2ND MAIN,5TH CROSS,R.M NAGAR 422626 47875 9 LT1 211 1 0 10151 137 1 0 3 1 0 0 0 0 860 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111116981455 0 0 0 2 0 0 0 0 0 0 SHREEPAD BHAT,S.NO.39,K.NO.101/1/20,P&T L/O,2ND MAIN,5TH CROSS,R.M NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466437094 5323055699 11EEH7115 KALAVATHI. R RAGHU. K #9,K H NO-2232,1 SONNATHAMMANAHALLI VILLAGE, 422626 27651 9 LT1 211 2 0 8223 101 1 0 3 0.9400 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 52485197 0 0 0 2 0 0 0 0 0 0 KALAVATHI. R RAGHU. K,#9,K H NO-2232,1 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466437214 5292649095 7EEHR4062 FRANCIS #60, P&T L/O, 1ST MAIN, AYYAPPA NAGAR, T C PALYA, R M N.2 422626 3256 9 LT1 211 3 0 6655 42 1 0 3 1 0 2.3800 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 6175873036D 0 0 0 2 0 0 0 0 0 0 FRANCIS,#60, P&T L/O, 1ST MAIN, AYYAPPA NAGAR, T C PALYA, R M N.2 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0200 2 LNT 1 Phase 1466437048 5238902616 7EEHR7282 SHIVAKUMAR SHIVANNA NO.10, K.NO.114/2/20, SONNATHAMMANAHALLI, HALEHALLI, R.M. NAGAR 422626 30653 9 LT1 211 8 0 25813 241 1 0 3 0.9600 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 C201744 0 0 0 5 0 0 0 0 0 0 SHIVAKUMAR SHIVANNA,NO.10, K.NO.114/2/20, SONNATHAMMANAHALLI, HALEHALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 259 0 2023-08-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0100 2 1466437075 5224745000 7EEH44060 MANJEESWARAN.R, #85,P&T L/O,T.C.PALYA R.M.NGR,BENGALURU 422626 19277 9 LT1 211 3 0 864 18 1 0 3 0.8900 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 51142260 0 0 0 0 0 0 0 0 0 0 MANJEESWARAN.R,,#85,P&T L/O,T.C.PALYA R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466437069 5215655000 7EEH58213 RAVI KRISHNA.V #33,P&T L/O,A.N.PURA, B LORE 422626 119 9 LT1 211 2 0 14250 209 1 0 3 1 0 0 0 0 1380 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111116999997 0 0 0 2 0 0 0 0 0 0 RAVI KRISHNA.V,#33,P&T L/O,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1466437074 5195586912 7EEHR4329 K PRADEEP KUMAR NO.13, 6TH CROSS, P&T L/O, ANANDAPURA EXTENTION1 R.M. NAGAR 422626 32391 9 LT1 211 2 0 3490 10 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 2779108064D 0 0 0 0 0 0 0 0 0 0 K PRADEEP KUMAR,NO.13, 6TH CROSS, P&T L/O, ANANDAPURA EXTENTION1 R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1466437219 5188425410 7ELGR3752 L GOPAL NO.75, K.NO. 841, P&T L/O,4 T.C. PALYA, 422626 13273 9 LT1 211 1 0 11880 119 1 0 3 1 0 0 0 0 450 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.450 (ignore if paid) 0 99999 1211805186D 0 0 0 2 0 0 0 0 0 0 L GOPAL,NO.75, K.NO. 841, P&T L/O,4 T.C. PALYA, 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0800 2 LNT 1 Phase 1466437226 5177571704 11EEH2839 N.CHINNAPPA C/O NARASAPPA, NO ,56 G FLOOR,1ST MAIN P&T LAYOUT, Ananda Pura Extn,Bangalore North, 422626 4961 9 LT1 211 3 0 21562 217 1 0 3 0.8900 0 0 0 0 420 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2521158 0 0 0 3 0 0 0 0 0 0 N.CHINNAPPA,C/O NARASAPPA, NO ,56 G FLOOR,1ST MAIN P&T LAYOUT, Ananda Pura Extn,Bangalore North, 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 210.6700 0 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1466437228 5173752327 11EEH33235 K.NAGESH #70 KHNO-102/1/20 ST HALLI (V) KR PURA2 422626 0 9 LT1 211 2 0 1002 121 1 0 3 0.8900 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 A7659947 0 0 0 2 0 0 0 0 0 0 K.NAGESH,#70 KHNO-102/1/20 ST HALLI (V) KR PURA2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466437280 5160645000 7EEH48064 CHARLES SELVARAJ #45,K.NO.103/1/20, P&T L/O 5TH X,2ND MAIN,R.M.NAGAR,B LORE 422626 117 9 LT1 211 3 0 22250 46 1 0 3 1 0 0 0 0 0 4226 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 2013-05-14 111116977535 0 0 0 3 0 0 0 0 0 0 CHARLES SELVARAJ,#45,K.NO.103/1/20, P&T L/O 5TH X,2ND MAIN,R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1466437277 5150486733 11EEH11576 SATHISH .V #49,K H NO-118/3/20-49,2ND MAIN ROAD,5TH CROSS,4 SONNATHAMMANAHALLI VILLAGE, 422626 38 9 LT1 211 2 0 3636 52 1 0 3 0.9000 0 0 0 0 250 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.250 (ignore if paid) 0 100000 52808486 0 0 0 2 0 0 0 0 0 0 SATHISH .V,#49,K H NO-118/3/20-49,2ND MAIN ROAD,5TH CROSS,4 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 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 1.5700 2 1466437313 5094255000 7EEH52624 PRADEEP ANTHONY ROY #4 2ND MAIN 4TH CRS P&T L/O ANANDAPURA EXT TC PALYA ROAD AKSHAYA NAGAR 422626 112 9 LT1 211 4 0 19608 142 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 111116901637 0 0 0 3 0 0 0 0 0 0 PRADEEP ANTHONY ROY,#4 2ND MAIN 4TH CRS P&T L/O ANANDAPURA EXT TC PALYA ROAD AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1466437058 5030745000 4EP4248 GURU PRASAD KAPPERA HEMALATHA, K.NO: 2/20 K.NO: 2/20 422626 111 9 LT1 211 1.5000 0 3440 4 1 0 3 0 -298 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 9999 111116898751D 0 0 0 0 0 0 0 0 0 0 GURU PRASAD KAPPERA HEMALATHA,,K.NO: 2/20 K.NO: 2/20 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-08-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466437199 4975418000 7EEH62334 A.SRIDHAR #43,K.NO.101/1/20,2ND MAIN,5TH CROSS,A.N.PURA, B LORE 422626 110 9 LT1 211 1.5000 0 13975 73 1 0 3 1 0 0 0 0 750 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111116827784 0 0 0 2 0 0 0 0 0 0 A.SRIDHAR,#43,K.NO.101/1/20,2ND MAIN,5TH CROSS,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1466437315 4954256097 7EEHR31335 SHIVAKUMAR V NO-28 K NO-89/2/814/1 4TH CROSS P&T L/O 422626 192 9 LT1 211 2 0 13052 61 1 0 3 0.8500 -366 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 51138587 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR V,NO-28 K NO-89/2/814/1 4TH CROSS P&T L/O 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466437130 4926001869 7EEHR7527 U BHAVANI BAI AND B KISHORE NAIK NO.21, P&T L/O, 6TH C CROSS, SONNATHAMMANAHALLI, R.M. NAGAR 422626 37447 9 LT1 211 1 0 5432 61 1 0 3 0.9600 0 0 0 0 320 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.320 (ignore if paid) 0 99999 29013246 0 0 0 2 0 0 0 0 1 0 U BHAVANI BAI AND B KISHORE NAIK,NO.21, P&T L/O, 6TH C CROSS, SONNATHAMMANAHALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466437123 4904977391 11EEH26532 SHREEPAD BHAT S.NO.39,K.NO.101/1/20,P&T L/O,2ND MAIN,5TH CROSS,R.M NAGAR,1 422626 48823 9 LT1 211 2 0 2703 72 1 0 3 0.9900 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 67552243 0 0 0 2 0 0 0 0 0 0 SHREEPAD BHAT,S.NO.39,K.NO.101/1/20,P&T L/O,2ND MAIN,5TH CROSS,R.M NAGAR,1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1466437304 4862214565 7EEHR23944 SUNEETHA MANIKANDAN NO37/A, P&T L/O 2 S T HALLI, A K NAGAR 422626 33 9 LT1 211 2 0 3812 65 1 0 3 0.9500 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 51032177 0 0 0 1 0 0 0 0 0 0 SUNEETHA MANIKANDAN,NO37/A, P&T L/O 2 S T HALLI, A K NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466437039 4795355000 7EEH42902 V.GOMATHI #84,S.T.HALLI, KRP,BANGALORE 422626 17539 9 LT1 211 3 0 28222 103 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 111116880906 0 0 0 2 0 0 0 0 0 0 V.GOMATHI,#84,S.T.HALLI, KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1000 2 LNT 1 Phase 1466437225 4779601819 11EEH7726 PALETY PRANEETH CHAKRADHAR PRIYANKA BISABATHUNI NO-12 2ND MAIN 4TH CROSS,3 P & T L/O ANANDAPURA T C PALLYA 422626 70 9 LT1 211 2 0 8020 137 1 0 3 0.9000 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 52702832 0 0 0 2 0 0 0 0 0 0 PALETY PRANEETH CHAKRADHAR PRIYANKA BISABATHUNI,NO-12 2ND MAIN 4TH CROSS,3 P & T L/O ANANDAPURA T C PALLYA 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-09-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466437097 4712009000 MS7EEH63867 G.UDHAYA SURIYAN, #58,5TH CROSS,P&T L-O,SONNATHAMANAHALLI,R.M.NAGAR, B LORE 422626 1107 9 LT1 211 2 0 0 174 1 90 2 0 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 1E3374626337 0 0 0 0 0 0 0 0 0 0 G.UDHAYA SURIYAN,,#58,5TH CROSS,P&T L-O,SONNATHAMANAHALLI,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 1 0 0 0 1 0 0 0 0 0 199.7500 200 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466437099 4710755000 7ELG53918 V.MUNIYANDI #76,P&T L/O,T.C.PALYA MAIN RD, A.N.PURA,R.M.NAGAR,B LORE 422626 13905 9 LT1 211 1 0 16993 88 1 0 3 1 0 1 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 111117066483 0 0 0 2 0 0 0 0 0 0 V.MUNIYANDI,#76,P&T L/O,T.C.PALYA MAIN RD, A.N.PURA,R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1466437194 4668290756 11EEH9913 MOHAN BABU C S NO-54,4TH CROSS, P&T L/O, 6 ANANDAPURA(SANTHAMMANAHALLI), 422626 107 9 LT1 211 2 0 2917 111 1 0 3 0.8600 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 52780365 0 0 0 2 0 0 0 0 0 0 MOHAN BABU C,S NO-54,4TH CROSS, P&T L/O, 6 ANANDAPURA(SANTHAMMANAHALLI), 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466437190 4661655000 7EEH48279 VEERESH C VASTRAD #23 2ND MAIN 6TH CR P&T L O AND P BLR 422626 40923 9 LT1 211 1.4800 0 5085 0 1 0 3 1 0 5.3200 0 0 0 4226 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14012185 0 1000000 2011-08-05 29000024 0 0 0 0 0 0 0 0 0 0 VEERESH C VASTRAD,#23 2ND MAIN 6TH CR P&T L O AND P BLR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 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 0.0010 2 1466437298 4650945000 7ELG55086 J.MICHAL #22,2ND X,R.M.NAGAR, ,B LORE 422626 39343 9 LT1 211 1 0 6654 68 1 0 3 1 0 0 0 0 300 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116980479 0 0 0 2 0 0 0 0 0 0 J.MICHAL,#22,2ND X,R.M.NAGAR, ,B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466437289 4649945000 7EEH47841 NANDAKUMARA K.L #24,K.NO.20,P&T L/O,6TH CROSS R.M.NAGAR, B LORE 422626 41239 9 LT1 211 2 0 15999 0 1 0 3 1 0 0 0 0 0 4226 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 2014-10-20 111116980475 0 0 0 0 0 0 0 0 0 0 NANDAKUMARA K.L,#24,K.NO.20,P&T L/O,6TH CROSS R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466437119 4584155000 7EEH33327 V.RAVI KRISHNA,#33 P&T L/O,ANANDAPURA R.M NGR,BANGLORE 422626 102 9 LT1 211 3 0 19111 22 1 0 3 1 0 4.7700 0 0 930 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111116987297 0 0 0 1 0 0 0 0 0 0 V.RAVI KRISHNA,#33,P&T L/O,ANANDAPURA R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1466437297 4548955000 7EEH49202 POORNACHANDRAN #56,A.N.PURA, R.M.NAGAR, ,B LORE 422626 101 9 LT1 211 3 0 51405 367 1 0 3 1 5785 24.6400 0 0 0 4226 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 2011-08-09 111116986752 0 0 0 5 0 0 0 0 0 0 POORNACHANDRAN,#56,A.N.PURA, R.M.NAGAR, ,B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3900 2 1466437077 4518135890 11EEH25717 N.RAGHAVENDRA VEENA RAJASHEKAR SNO-30 KHNO-100/1/20, 2ND MAIN 6TH CRS &T L/O ANANDPURA AKSHAYA NAGAR 422626 44715 9 LT1 211 4 0 3434 107 1 0 3 0.9300 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 3948882 0 0 0 2 0 0 0 0 0 0 N.RAGHAVENDRA VEENA RAJASHEKAR,SNO-30 KHNO-100/1/20, 2ND MAIN 6TH CRS &T L/O ANANDPURA AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8930 2 1466437072 4509709726 11EEH20606 DEVAGUPTAPU VENKATA RAGHAVENDRA TEJESVI SWATHI S SAMJI #52,K H NO-118/3/20, T C PALYA, 422626 0 9 LT1 211 9 0 7567 167 1 0 3 0.9200 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 E073778 0 0 0 5 0 0 0 0 0 0 DEVAGUPTAPU VENKATA RAGHAVENDRA TEJESVI SWATHI S SAMJI,#52,K H NO-118/3/20, T C PALYA, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 106.7600 117 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5900 2 1466437070 4505775884 7EEHR7524 U BHAVANI BAI AND B KISHORE NAIK NO.21, P&T L/O, 6TH C CROSS,2 SONNATHAMMANAHALLI, R.M. NAGAR 422626 37131 9 LT1 211 2 0 6810 112 1 0 3 0.9500 2217 14.9000 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 29013243 0 0 0 2 0 0 0 0 0 0 U BHAVANI BAI AND B KISHORE NAIK,NO.21, P&T L/O, 6TH C CROSS,2 SONNATHAMMANAHALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466437129 4432754288 11EEH3324 MATHIVANAN R S NO-1,P NO-20,K NO-115/2/20,3 P & T LAYOUT,6TH CROSS, 422626 32075 9 LT1 211 3 0 2306 21 1 0 3 0.9600 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 C798758 0 0 0 0 0 0 0 0 0 0 MATHIVANAN R,S NO-1,P NO-20,K NO-115/2/20,3 P & T LAYOUT,6TH CROSS, 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466437133 4412396450 11EEH17069 PRADEEP KUMAR. R #73,K H NO-102/1/20,1 SONNATHAMMANAHALLI VILLAGE, 422626 11535 9 LT1 211 4 0 6859 119 1 0 3 0.8700 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 E032486 0 0 0 5 0 0 0 0 0 0 PRADEEP KUMAR. R,#73,K H NO-102/1/20,1 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8400 2 1466437327 4352101284 7ELGR900 RAJESH VIJAYAKUMAR NO.1, K.NO. 114/2/20 P & T L/O, SONNATHAMMANAHALLI, K.R. PURAM 422626 23069 9 LT1 211 1 0 20539 179 1 0 3 0 337 2.5200 0 0 0 4226 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 2015-01-08 2991543254D 0 0 0 0 0 0 0 0 0 0 RAJESH VIJAYAKUMAR,NO.1, K.NO. 114/2/20 P & T L/O, SONNATHAMMANAHALLI, K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466437329 4348636536 11EEH4642 T.R. PERUMAL P. SHANTHI S NO-54,K NO-99/1/20,2ND MAIN,3 P & T L/O,5TH CROSS,T C PALYA 422626 44 9 LT1 211 3 0 5937 116 1 0 3 0.8900 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 52286364 0 0 0 3 0 0 0 0 0 0 T.R. PERUMAL P. SHANTHI,S NO-54,K NO-99/1/20,2ND MAIN,3 P & T L/O,5TH CROSS,T C PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1466437282 4272755000 4EP3450 M V LAKSHMI K.R.PURAM - 422626 25913 9 LT1 211 0 5 1505 4 1 0 3 0.9200 0 1 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 9999999 A1744123 0 0 0 0 0 0 0 0 1 0 M V LAKSHMI,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466437281 4272745000 7EEH4719 SHARATH.M, NO 2 ITI COCLONY KATHA NO 114/2/20 SONNATHAMANAHALLI VILLAGE KR PURAM BANGALORE-36 422626 24333 9 LT1 211 2 0 5919 129 1 0 3 0.8700 0 0 0 0 780 4226 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.780 (ignore if paid) 0 9999 2009-12-01 A1821254 0 0 0 1 0 0 0 0 0 0 SHARATH.M,,NO 2 ITI COCLONY KATHA NO 114/2/20 SONNATHAMANAHALLI VILLAGE KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 1 0 0 1 0 0 0 0 0 120.5000 133 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466437295 4255745000 7EEH44411 HEMALATHA V #29,SONNATHMMANAHALLI R.M.NGR,BENGALURU 422626 95 9 LT1 211 2 0 13878 324 1 0 3 0.9700 0 0 0 0 0 4226 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 2010-06-03 53242809 0 0 0 4 0 0 0 0 0 0 HEMALATHA V,#29,SONNATHMMANAHALLI R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 228.1600 0 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1466437043 4210655000 7ELG22338 L.SARVANAN NO.15 KNO.87/2 BANGALORE 422626 93 9 LT1 211 1 0 10096 205 1 0 3 0.9200 0 0 0 0 290 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A1784188 0 0 0 3 0 0 0 0 0 0 L.SARVANAN,NO.15 KNO.87/2 BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 195 200 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1466437050 4188655000 7EEH43974 VIKRAM.R. #27,SONNTHAMMANAHALLI KRP,BENGALURU 422626 92 9 LT1 211 1 0 4480 0 1 0 28 1 -42 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 111116901566 0 0 0 0 0 0 0 0 0 0 VIKRAM.R.,#27,SONNTHAMMANAHALLI KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466437247 4172549561 7EEHR22956 MOHAMMAD SHAFFI SHAIK S.NO.23,P&T L/O,2ND MAIN 4TH CROSS, ANANDAPURA 422626 71 9 LT1 211 3 0 11629 123 1 0 3 0 0 0 263 0 0 4226 2026-03-09 0 0 0 2026-01-09 2 0 0 0 0 14012185 0 100000 100006078554 0 0 0 0 0 0 0 0 0 0 MOHAMMAD SHAFFI SHAIK,S.NO.23,P&T L/O,2ND MAIN 4TH CROSS, ANANDAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-17 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466437242 4165202077 11EEH9915 MOHAN BABU C S NO-54,4TH CROSS, P&T L/O, 4 ANANDAPURA(SANTHAMMANAHALLI), 422626 170 9 LT1 211 2 0 3295 87 1 0 3 0.8900 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 52780367 0 0 0 2 0 0 0 0 0 0 MOHAN BABU C,S NO-54,4TH CROSS, P&T L/O, 4 ANANDAPURA(SANTHAMMANAHALLI), 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 51.6700 57 2025-04-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466437092 4111532302 7EEHR6306 C MADHUSUDAN S.NO.63, K.NO.120/2/21,3 ,P&T L/O, 5TH CROSS, ANANDAPURA, R.M. NAGAR 422626 4583 9 LT1 211 2 0 12956 113 1 0 3 0.9500 0 0 0 0 1400 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC1965801 0 0 0 3 0 0 0 0 0 0 C MADHUSUDAN,S.NO.63, K.NO.120/2/21,3 ,P&T L/O, 5TH CROSS, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1466437088 4084645000 7EEH38675 SATAVERAPPA ROTTI #62,P&T L/O,SONNATHAMMANAHALLI, K.R.P.BANGALORE 422626 2791 9 LT1 211 2 0 4213 143 1 0 3 0 0 2.8800 449.7800 0 0 4226 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14012185 0 0 1B2159102015 0 0 0 2 0 0 0 0 0 0 SATAVERAPPA ROTTI,#62,P&T L/O,SONNATHAMMANAHALLI, K.R.P.BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-22 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466437221 4066306384 7ELGR3751 L GOPAL NO.75, K.NO. 841, P&T L/O,5 T.C. PALYA, 422626 12957 9 LT1 211 1 0 9525 45 1 0 3 1 -246 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 7359361786D 0 0 0 0 0 0 0 0 0 0 L GOPAL,NO.75, K.NO. 841, P&T L/O,5 T.C. PALYA, 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1466437060 4020945146 11EEH4926 SUNIL KUMAR S M NO-53 K NO-550 SONNATHAMMANAHALLI ANANDAPURA AKSHAYA NAGAR 422626 5581 9 LT1 211 3 0 5257 9 1 0 3 0.7600 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 C934157 0 0 0 3 0 0 0 0 0 0 SUNIL KUMAR S M,NO-53 K NO-550 SONNATHAMMANAHALLI ANANDAPURA AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1466437027 3929380025 11ELG9920 MOHAN BABU C S NO-54,4TH CROSS, P&T L/O, 7 ANANDAPURA(SANTHAMMANAHALLI), 422626 143 9 LT1 211 1 0 230 0 1 0 3 1 -31 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 52780372 0 0 0 0 0 0 0 0 0 0 MOHAN BABU C,S NO-54,4TH CROSS, P&T L/O, 7 ANANDAPURA(SANTHAMMANAHALLI), 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-04-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466437034 3926255000 7EEH32508 P.LAKSHMANA # 19,2ND CRS,ANANDAPURA R.M NGR,BANGLORE 422626 34919 9 LT1 211 3 0 30089 250 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 100001830598D 0 0 0 1 0 0 0 0 0 0 P.LAKSHMANA,# 19,2ND CRS,ANANDAPURA R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466437243 3876555000 7ELG51244 SUVITHA BABU #3,SONNATHAMANAHALLI A.N.PURA,B LORE 422626 90 9 LT1 211 1 0 7896 28 1 0 3 1 669 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 111116879237 0 0 0 3 0 0 0 0 0 0 SUVITHA BABU,#3,SONNATHAMANAHALLI A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1466437244 3869355000 7ELG23791 R.P.SUBRAMANI KNO.101/1/20, R.M.NAGAR BANGALORE 422626 89 9 LT1 211 1 0 6928 154 1 0 3 0.9500 0 2.2500 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 52961979 0 0 0 2 0 0 0 0 0 0 R.P.SUBRAMANI,KNO.101/1/20, R.M.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 203.2200 0 2023-08-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466437181 0969591675 11EEH23145 SATISH KUMAR.M B.G.SHALINI NO-78 2ND MAIN 5TH A CRS P&T L/O ANANDPURA 422626 15327 9 LT1 211 2 0 2690 78 1 0 3 0.8900 101 1 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 53247715 0 0 0 1 0 0 0 0 0 0 SATISH KUMAR.M B.G.SHALINI,NO-78 2ND MAIN 5TH A CRS P&T L/O ANANDPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466437184 0966860450 11EEH11574 SATHISH .V #49,K H NO-118/3/20-49,2ND MAIN ROAD,5TH CROSS,5 SONNATHAMMANAHALLI VILLAGE, 422626 181 9 LT1 211 2 0 5838 110 1 0 3 0.9200 0 0 0 0 280 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.280 (ignore if paid) 0 100000 52808484 0 0 0 2 0 0 0 0 0 0 SATHISH .V,#49,K H NO-118/3/20-49,2ND MAIN ROAD,5TH CROSS,5 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 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 2.0400 2 1466437032 0779100925 7EEHR7526 U BHAVANI BAI AND B KISHORE NAIK NO.21, P&T L/O, 6TH C CROSS,4 SONNATHAMMANAHALLI, R.M. NAGAR 422626 37921 9 LT1 211 2 0 8882 125 1 0 3 0.9600 0 1.3500 0 0 210 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.210 (ignore if paid) 0 99999 29013245 0 0 0 2 0 0 0 0 0 0 U BHAVANI BAI AND B KISHORE NAIK,NO.21, P&T L/O, 6TH C CROSS,4 SONNATHAMMANAHALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466437028 0756111739 11EEH5748 K.V.NAGARAJA N0.35, PNT LAYOUT, 4THCRS,1 1ST MAIN RD, ANANDAPURA, TCP RD, 422626 175 9 LT1 211 2 0 1194 1 1 0 3 0.7300 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 52465741 0 0 0 0 0 0 0 0 0 0 K.V.NAGARAJA,N0.35, PNT LAYOUT, 4THCRS,1 1ST MAIN RD, ANANDAPURA, TCP RD, 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466437328 0711358000 7EEH61401 SHREEPAD BHAT S.NO.39,K.NO.101/1/20,P&T L/O,2ND MAIN,5TH CROSS,R.M NAGAR 422626 47559 9 LT1 211 2 0 23866 152 1 0 3 1 0 0 0 0 1220 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 0711358692D 0 0 0 2 0 0 0 0 0 0 SHREEPAD BHAT,S.NO.39,K.NO.101/1/20,P&T L/O,2ND MAIN,5TH CROSS,R.M NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466437268 0656347762 7EEHR846 SAHINA SADHIK #53, K.NO. 118/3/20/53 P &T L/O, K.R. PURAM 422626 49 9 LT1 211 1 0 8584 38 1 0 3 1 0 5.1000 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 2047909197D 0 0 0 1 0 0 0 0 0 0 SAHINA SADHIK,#53, K.NO. 118/3/20/53 P &T L/O, K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3000 2 LNT 1 Phase 1466437270 0656318000 7EEH62335 A.SRIDHAR #43,K.NO.101/1/20,2ND MAIN,5TH CROSS,A.N.PURA, B LORE 422626 23 9 LT1 211 1.5000 0 6640 26 1 0 3 1 -215 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 0656318898D 0 0 0 2 0 0 0 0 0 0 A.SRIDHAR,#43,K.NO.101/1/20,2ND MAIN,5TH CROSS,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-09-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466437321 0609431612 7EEHR23943 SUNEETHA MANIKANDAN NO37/A, P&T L/O 1 S T HALLI, A K NAGAR 422626 195 9 LT1 211 2 0 6167 56 1 0 3 0.9100 -41 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 51032178 0 0 0 1 0 0 0 0 0 0 SUNEETHA MANIKANDAN,NO37/A, P&T L/O 1 S T HALLI, A K NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466437320 0604555000 7EEH841 ANURADHA GANESH K.R.PURAM - 422626 49139 9 LT1 211 6 0 15257 281 1 0 3 0.9500 0 0 0 0 0 4226 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 2022-03-01 E094834 0 0 0 3 0 0 0 0 0 0 ANURADHA GANESH,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1466437005 0583645000 7ELG49163 S.SUNITHA #2/40,P&T L/O,T C PALYA ROAD R M NAGAR,BANGALORE-16 422626 4186 9 LT1 211 1 0 20998 156 1 0 3 1 429 1.7600 0 0 870 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111116902422 0 0 0 2 0 0 0 0 0 0 S.SUNITHA,#2/40,P&T L/O,T C PALYA ROAD R M NAGAR,BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LNT 1 Phase 1466437040 0567588183 11EEH7117 KALAVATHI. R RAGHU. K #9,K H NO-2232,3 SONNATHAMMANAHALLI VILLAGE, 422626 28125 9 LT1 211 5 0 5715 40 1 0 3 0.9700 -638 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 52485199 0 0 0 4 0 0 0 0 0 0 KALAVATHI. R RAGHU. K,#9,K H NO-2232,3 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 2 1466437188 0514998000 MS7EEH63866 G.UDHAYA SURIYAN, #58,2ND CROSS TH CROSS,PNT L/O RM NAGAR BANGALORE-16 422626 2213 9 LT1 211 2 0 10692 93 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 0514998859D 0 0 0 0 0 0 0 0 0 0 G.UDHAYA SURIYAN,,#58,2ND CROSS TH CROSS,PNT L/O RM NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1466437193 0504722770 11EEH11577 SATHISH .V #49,K H NO-118/3/20-49,2ND MAIN ROAD,5TH CROSS,1 SONNATHAMMANAHALLI VILLAGE, 422626 52 9 LT1 211 3 0 4970 59 1 0 3 0.8900 278 2.4800 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 52808487 0 0 0 2 0 0 0 0 0 0 SATHISH .V,#49,K H NO-118/3/20-49,2ND MAIN ROAD,5TH CROSS,1 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-09-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466437187 0475454931 7EEHR3938 VIJAYKUMAR S SOUDRI S.NO.82, K.NO.259,2ND MAIN, 6TH CROSS, P&T L/O, R.M. NAGAR BANGALORE-16 422626 16907 9 LT1 211 2 0 3721 8 1 0 3 1 -304 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 0704462291D 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR S SOUDRI,S.NO.82, K.NO.259,2ND MAIN, 6TH CROSS, P&T L/O, R.M. NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LNT 1 Phase 1466437331 0417605829 11EEH5170 GOPAL RAO KANDREKULA #41,K H NO-84, SONNATHAMMANAHALLI, 422626 50877 9 LT1 211 5 0 7705 75 1 0 3 0.9300 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 C914173 0 0 0 3 0 0 0 0 0 0 GOPAL RAO KANDREKULA,#41,K H NO-84, SONNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1466437330 0409382424 11EEH1739 MR CHARLES SELVARAJ #45, P&T LAYOUT ANANDAPURA VILLAGE R M NAGAR 422626 145 9 LT1 211 3 0 8884 164 1 0 3 0.9600 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 E107466 0 0 0 2 0 0 0 0 0 0 MR CHARLES SELVARAJ,#45, P&T LAYOUT ANANDAPURA VILLAGE R M NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 29.8700 40 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466437112 0398455000 7EEH34236 C.SATHYA KUMAR,#18 1ST CRS,ANANDAPURA,T.C PALYA R.M NGR,BANGLORE 422626 34129 9 LT1 211 2 0 9377 265 1 0 3 0.9500 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 9999999 A1823869 0 0 0 2 0 0 0 0 0 0 C.SATHYA KUMAR,#18,1ST CRS,ANANDAPURA,T.C PALYA R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466437105 0374694112 11ELG8019 ARUN P PILLAI NO-67,KH NO-704,P&T L/O,2 T C PALYA MAIN ROAD, 422626 8691 9 LT1 211 1 0 1810 18 1 0 3 0.9300 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 BC2925708 0 0 0 1 0 0 0 0 0 0 ARUN P PILLAI,NO-67,KH NO-704,P&T L/O,2 T C PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466437108 0370555000 7ELG34242 B.ANANDAN # 68,ANANDA PURA R.M NGR,BANGLORE 422626 9323 9 LT1 211 0.7500 0 3858 158 1 0 3 0.9700 0 2.7100 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 9999999 A1818786 0 0 0 2 0 0 0 0 0 0 B.ANANDAN,# 68,ANANDA PURA R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466437318 0337695620 7EEH66921 MANJEESWARAN.R S.NBO 85 KNO 100/4/20/85 P&T LYT R.M.NAGAR 422626 18961 9 LT1 211 2 0 10206 59 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 100007227717 0 0 0 1 0 0 0 0 0 0 MANJEESWARAN.R,S.NBO 85 KNO 100/4/20/85 P&T LYT R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1466437156 0287345000 7ELG47705 ANNAVARAPU BHARATH KUMAR MANEPALLI TEJASRI #20 4TH C CRS P&T L/O ANANDAPURA RM NAGAR 422626 14 9 LT1 211 1 0 2343 177 1 0 3 0.9200 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 0 70011472 0 0 0 3 0 0 0 0 0 0 ANNAVARAPU BHARATH KUMAR MANEPALLI TEJASRI,#20 4TH C CRS P&T L/O ANANDAPURA RM NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1466437152 0270639156 7EEHR4327 K PRADEEP KUMAR NO.13, 6TH CROSS, P&T L/O, ANANDAPURA EXTENTION R.M. NAGAR 422626 32707 9 LT1 211 2 0 14849 143 1 0 3 1 -18 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 8741591404D 0 0 0 2 0 0 0 0 0 0 K PRADEEP KUMAR,NO.13, 6TH CROSS, P&T L/O, ANANDAPURA EXTENTION R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0600 2 LNT 1 Phase 1466437155 0262479791 7EEHR21184 S K LOGANATHAN S.NO.10, K.NO.86/3/18/1,@P&T L/O,2 4TH CROSS, R.M. NAGAR 422626 146 9 LT1 211 2 0 17606 173 1 0 3 0.9300 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 39082022 0 0 0 3 0 0 0 0 0 0 S K LOGANATHAN,S.NO.10, K.NO.86/3/18/1,@P&T L/O,2 4TH CROSS, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 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 2.9600 2 1466437305 0235670384 11EEH34387 K YESHODHA NO-79 KH NO-100/4/20 2ND MAIN 5TH A P&T L/O ST HALLI KR PURA 422626 0 9 LT1 211 2 0 918 96 1 0 3 0.8900 0 1 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 68233281 0 0 0 2 0 0 0 0 0 0 K YESHODHA,NO-79 KH NO-100/4/20 2ND MAIN 5TH A P&T L/O ST HALLI KR PURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466437308 0225327972 11EEH33748 S SASI KUMARAN AND ASHWINI S SNO-52 KHNO-882 P T L/O ANANDAPURA ST HALLI KR PURA,1 422626 0 9 LT1 211 3 0 488 10 1 0 3 0.9500 0 0 504 0 0 4226 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14012185 0 100000 111124925579 0 0 0 1 0 0 0 0 0 0 S SASI KUMARAN AND ASHWINI S,SNO-52 KHNO-882 P T L/O ANANDAPURA ST HALLI KR PURA,1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466437301 0223749591 11EEH33461 P.ANTO CHANDAR NO-64,KH NO-97/1/18/1,1 SANNATHAMMANAHALLI VILLAGE,K R PURA HOBLI 422626 0 9 LT1 211 2 0 203 14 1 0 3 0.9900 -394 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 68288331 0 0 0 1 0 0 0 0 0 0 P.ANTO CHANDAR,NO-64,KH NO-97/1/18/1,1 SANNATHAMMANAHALLI VILLAGE,K R PURA HOBLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466437149 0181155000 7EEH50770 DEEPAKRAJA.D #5 ,4TH CROSS 2ND MAIN P&T L/O, TC PALYA MAIN ROAD,KR PURAM BANGALORE-36 422626 11 9 LT1 211 3 0 4884 87 1 0 3 0.9500 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 9999999 3415845 0 0 0 2 0 0 0 0 0 0 DEEPAKRAJA.D,#5 ,4TH CROSS 2ND MAIN P&T L/O, TC PALYA MAIN ROAD,KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466437294 0136318000 7EEH62331 A.SRIDHAR #43,K.NO.101/1/20,2ND MAIN,5TH CROSS,A.N.PURA, B LORE 422626 8 9 LT1 211 0 2 831 12 1 0 3 0 -105 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14012185 0 99999 D615126 0 0 0 0 0 0 0 0 1 0 A.SRIDHAR,#43,K.NO.101/1/20,2ND MAIN,5TH CROSS,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466437283 0108280114 11EEH25237 K JEEVARATHINAM #28,K H NO-98/2/20/120,2 SONNATHAMMANAHALLI VILLAGE, 422626 43451 9 LT1 211 2 0 4261 134 1 0 3 0.9300 0 0 0 0 540 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.540 (ignore if paid) 0 100000 67508107 0 0 0 2 0 0 0 0 0 0 K JEEVARATHINAM,#28,K H NO-98/2/20/120,2 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466437288 0096686873 11EEH7727 PALETY PRANEETH CHAKRADHAR PRIYANKA BISABATHUNI NO-12 2ND MAIN 4TH CROSS,2 P & T L/O ANANDAPURA T C PALLYA 422626 1396 9 LT1 211 2 0 6871 68 1 0 3 0.9200 0 0 0 0 460 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.460 (ignore if paid) 0 100000 52702833 0 0 0 2 0 0 0 0 0 0 PALETY PRANEETH CHAKRADHAR PRIYANKA BISABATHUNI,NO-12 2ND MAIN 4TH CROSS,2 P & T L/O ANANDAPURA T C PALLYA 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-09-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466437296 0095086212 11EEH4515 JAYANTHI GOVARDHAN #64,K NO-103/1/20,1 SANNATHAMMANA HALLI VILLAGE, 422626 6321 9 LT1 211 4 0 2596 34 1 0 3 0.9400 -57 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 52193491 0 0 0 4 0 0 0 0 0 0 JAYANTHI GOVARDHAN,#64,K NO-103/1/20,1 SANNATHAMMANA HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1466437177 0065241020 11EEH9919 MOHAN BABU C S NO-54,4TH CROSS, P&T L/O, 2 ANANDAPURA(SANTHAMMANAHALLI), 422626 36 9 LT1 211 2 0 3825 64 1 0 3 0.9900 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 52780371 0 0 0 3 0 0 0 0 0 0 MOHAN BABU C,S NO-54,4TH CROSS, P&T L/O, 2 ANANDAPURA(SANTHAMMANAHALLI), 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 42.5800 53 2025-06-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1466437256 0000097263 7ELG60306 M.NARAJANA SWAMY 2ND CROSS,P& T L/O,ANAND PURA,BLORE 422626 4496 9 LT1 211 1 0 8576 43 1 0 3 1 0 2.9900 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 0000448981D 0 0 0 1 0 0 0 0 0 0 M.NARAJANA SWAMY,2ND CROSS,P& T L/O,ANAND PURA,BLORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1466437252 0000094183 7EEH61123 SHAMEEMUNNISA NO 53/D, KNO 288/5/12, OLDNO 12, KOWDENAHALLI, R.M.NAGAR, BANGAL 422626 20383 9 LT1 211 2 0 24013 163 1 0 3 1 0 1 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 0000450201D 0 0 0 3 0 0 0 0 0 0 SHAMEEMUNNISA,NO 53/D, KNO 288/5/12, OLDNO 12, KOWDENAHALLI, R.M.NAGAR, BANGAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1466437266 0000091373 7EEH61120 SHAMEEMUNNISA NO 53/D, KNO 288/5/12, OLDNO 12, KOWDENAHALLI, R.M.NAGAR, BANGAL 422626 22437 9 LT1 211 2 0 19100 154 1 0 3 1 1453 6.0300 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 0000376031D 0 0 0 2 0 0 0 0 0 0 SHAMEEMUNNISA,NO 53/D, KNO 288/5/12, OLDNO 12, KOWDENAHALLI, R.M.NAGAR, BANGAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466437265 0000090610 7EEH61122 SHAMEEMUNNISA NO 53/D, KNO 288/5/12, OLDNO 12, KOWDENAHALLI, R.M.NAGAR, BANGAL 422626 22121 9 LT1 211 2 0 10471 31 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 0000067763D 0 0 0 1 0 0 0 0 0 0 SHAMEEMUNNISA,NO 53/D, KNO 288/5/12, OLDNO 12, KOWDENAHALLI, R.M.NAGAR, BANGAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1466437260 0000054818 7ELG60305 M.NARAJANA SWAMY 1ST CROSS,P& T L/O,ANAND PURA,BLORE 422626 4341 9 LT1 211 1 0 6632 47 1 0 3 1 0 1.8700 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 0000756511D 0 0 0 2 0 0 0 0 0 0 M.NARAJANA SWAMY,1ST CROSS,P& T L/O,ANAND PURA,BLORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466437258 0000053829 7EEH61121 SHAMEEMUNNISA NO 53/D, KNO 288/5/12, OLDNO 12, KOWDENAHALLI, R.M.NAGAR, BANGAL 422626 21805 9 LT1 211 2 0 20489 206 1 0 3 1 0 0 0 0 1600 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 0000777061D 0 0 0 2 0 0 0 0 0 0 SHAMEEMUNNISA,NO 53/D, KNO 288/5/12, OLDNO 12, KOWDENAHALLI, R.M.NAGAR, BANGAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1466437017 9662998000 MS7EEH63870 G.UDHAYA SURIYAN, #58,5TH CROSS,P&T L-O,SONNATHAMANAHALLI,R.M.NAGAR, B LORE 422626 811 9 LT3A 311 1 0 10658 47 1 0 3 1 0 5.5000 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 50 0 14012185 0 99999 9662998001D 0 0 0 1 0 0 0 0 1 0 G.UDHAYA SURIYAN,,#58,5TH CROSS,P&T L-O,SONNATHAMANAHALLI,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1466437131 9362455000 7EEH53499 ARUN P PILLAI NO-67,KH NO-704,P&T L/O T C PALYA BANGALORE- 422626 7743 9 LT3A 311 2 0 19586 123 1 0 3 1 0 0 0 0 0 4226 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 2023-07-28 111116898857 0 0 0 1 0 0 0 0 1 0 ARUN P PILLAI,NO-67,KH NO-704,P&T L/O T C PALYA BANGALORE- 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466437276 6362165000 7ECLP11875 M.NARAYANASWAMY #58,1ST X,P&T L/O,A.N.PURA, R.M.NAGAR,B LORE 422626 4806 9 LT3A 311 0 20 283875 439 1 0 3 0.8500 0 0 0 0 45200 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.45200 (ignore if paid) 0 999999 C809801 0 0 0 17 0 0 0 0 1 0 M.NARAYANASWAMY,#58,1ST X,P&T L/O,A.N.PURA, R.M.NAGAR,B LORE 13.8300 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.0600 2 1466437021 9999855000 7EEH47705 PRASANNALAKSHMI K# 97 P&T L/O ANANDAPURA R M NAGAR BLR 422626 3566 9 LT1 211 2 0 29952 172 1 0 3 1 -1 0 0 0 1070 4226 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 2019-02-15 111116980768 0 0 0 1 0 0 0 0 0 0 PRASANNALAKSHMI,K# 97 P&T L/O ANANDAPURA R M NAGAR BLR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-09-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1466437033 9960515949 11EEH25234 K JEEVARATHINAM #28,K H NO-98/2/20/120,5 SONNATHAMMANAHALLI VILLAGE, 422626 42661 9 LT1 211 2 0 2070 42 1 0 3 0.8400 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 67508104 0 0 0 1 0 0 0 0 0 0 K JEEVARATHINAM,#28,K H NO-98/2/20/120,5 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466437140 9953745000 7ELG50848 ANILKUMAR #18/1, P&T L/0, R.M.NAGAR BLORE 422626 194 9 LT1 211 1 0 7956 52 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 111117004512 0 0 0 1 0 0 0 0 0 0 ANILKUMAR,#18/1, P&T L/0, R.M.NAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466437115 9941961776 11EEH33619 SHIVAKUMAR V NO-28 K NO-89/2/814/1 4TH CROSS P&T L/O 422626 0 9 LT1 211 3 0 3183 122 1 0 3 0.8900 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 68206716 0 0 0 3 0 0 0 0 0 0 SHIVAKUMAR V,NO-28 K NO-89/2/814/1 4TH CROSS P&T L/O 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1466437222 9797785008 7EEHR848 SHAHINA SADHIK #53B,KNO.118/3/20/53, P&T L/O, K.R.PURAM 422626 182 9 LT1 211 2 0 16500 86 1 0 3 1 328 1.4200 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 9226225895D 0 0 0 4 0 0 0 0 0 0 SHAHINA SADHIK,#53B,KNO.118/3/20/53, P&T L/O, K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-11-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.5000 2 LNT 1 Phase 1466436992 9762562784 7EEHR11658 BHARANEETHARAN #9 P& T L/O R.M.NAGAR 422626 29073 9 LT1 211 5 0 15065 121 1 0 3 0.9300 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 C261063 0 0 0 5 0 0 0 0 0 0 BHARANEETHARAN,#9 P& T L/O R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 223.8300 0 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2100 2 1466437138 9745027780 11EEH9914 MOHAN BABU C S NO-54,4TH CROSS, P&T L/O, ANANDAPURA(SANTHAMMANAHALLI), 422626 125 9 LT1 211 3 0 16780 209 1 0 3 0.8900 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 52780366 0 0 0 3 0 0 0 0 0 0 MOHAN BABU C,S NO-54,4TH CROSS, P&T L/O, ANANDAPURA(SANTHAMMANAHALLI), 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1466437014 9666455000 7ELG51151 T.VASUKI #2/40/18 KH#18/2 P&T L/O SONNATHAMANNAHALLI R M NAGAR BLR-16 422626 4031 9 LT1 211 1 0 9896 0 1 0 28 1 0 1 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 111116938428 0 0 0 0 0 0 0 0 0 0 T.VASUKI,#2/40/18 KH#18/2 P&T L/O SONNATHAMANNAHALLI R M NAGAR BLR-16 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466437029 9655755000 7EEH53142 ANNAPURNA.K.M S NO-34 P&T L/O ANANDAPURA EXTENSION R M NAGAR 422626 190 9 LT1 211 2 0 23006 101 1 0 3 1 0 3.3400 0 0 0 4226 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 2017-07-18 111116978015 0 0 0 2 0 0 0 0 0 0 ANNAPURNA.K.M,S NO-34 P&T L/O ANANDAPURA EXTENSION R M NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1466437161 9617355000 7EEH28184 B.ANANDAN # 68,ANANDA PURA R.M NGR,BANGLORE 422626 9007 9 LT1 211 0 2 1218 24 1 0 3 0.9600 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 9999999 A1818797 0 0 0 3 0 0 0 0 1 0 B.ANANDAN,# 68,ANANDA PURA R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 8.4700 18 2023-11-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1466437174 9614855000 7EEH37565 RAJU.D. USHA.M #62,SONNATHANNAHALLI,T.C.PALYA R.M.NGR,B-16 422626 3003 9 LT1 211 2 0 2629 2 1 0 3 1 920 6.8100 0 0 750 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A1823871 0 0 0 0 0 0 0 0 0 0 RAJU.D. USHA.M,#62,SONNATHANNAHALLI,T.C.PALYA R.M.NGR,B-16 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466437198 9592389444 11EEH4924 SUNIL KUMAR S M NO-53 K NO-96/3/18/1 SONNATHAMMANAHALLI2 ANANDAPURA AKSHAYA NAGAR 422626 5271 9 LT1 211 2 0 9429 22 1 0 3 0.9900 0 0 0 0 400 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.400 (ignore if paid) 0 99999 52316138 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR S M,NO-53 K NO-96/3/18/1 SONNATHAMMANAHALLI2 ANANDAPURA AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466437150 9449849201 11EEH7725 PALETY PRANEETH CHAKRADHAR PRIYANKA BISABATHUNI NO-12 2ND MAIN 4TH CROSS,1 P & T L/O ANANDAPURA T C PALLYA 422626 86 9 LT1 211 2 0 7730 78 1 0 3 0.8500 0 1 0 0 1490 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 52702831 0 0 0 1 0 0 0 0 0 0 PALETY PRANEETH CHAKRADHAR PRIYANKA BISABATHUNI,NO-12 2ND MAIN 4TH CROSS,1 P & T L/O ANANDAPURA T C PALLYA 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 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 1.3300 2 1466437142 9434845000 4EP4004 N.SRINIVASAN ANANDAPURA - 422626 1 9 LT1 211 0 3 2490 50 1 0 3 0 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 9999999 100001820657DD 0 0 0 0 0 0 0 0 1 0 N.SRINIVASAN,ANANDAPURA - 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466437141 9432645000 7EEH34436 M DEVADASS #13,SONNATHAMANAHALLI VILLAGE R.M NGR,BANGALORE 422626 187 9 LT1 211 3 0 3437 67 1 0 3 0 1196 8.4100 0 0 250 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001830039DD 0 0 0 0 0 0 0 0 0 0 M DEVADASS,#13,SONNATHAMANAHALLI VILLAGE R.M NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 2.2800 12 2024-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466436993 9389555000 7ELG53919 V.MUNIYANDI #76,P&T L/O,T.C.PALYA MAIN RD, A.N.PURA,R.M.NAGAR,B LORE 422626 14379 9 LT1 211 1 0 27146 88 1 0 3 1 0 1 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 111117064410 0 0 0 2 0 0 0 0 0 0 V.MUNIYANDI,#76,P&T L/O,T.C.PALYA MAIN RD, A.N.PURA,R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 157.9200 174 2025-06-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1466437144 9234932314 7EEHR7393 K RATHNAPPA S.NO.71, K.NO.102/1/20/7, 2ND MAIN,3 P&T L/O, ANANDAPURA, R.M. NAGAR 422626 10587 9 LT1 211 2 0 6429 41 1 0 3 0.9700 608 2.5600 0 0 290 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2036552 0 0 0 2 0 0 0 0 0 0 K RATHNAPPA,S.NO.71, K.NO.102/1/20/7, 2ND MAIN,3 P&T L/O, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 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 1.9100 2 1466437238 9189598210 7ELGR27438 NANDAKUMARA K.L #24 6TH CROSS RM NAGAR 422626 42345 9 LT1 211 3 0 1327 9 1 0 3 0.9800 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 39825943 0 0 0 0 0 0 0 0 0 0 NANDAKUMARA K.L,#24 6TH CROSS RM NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466437237 9184998000 MS7EEH63871 G.UDHAYA SURIYAN, #58,5TH CROSS,P&T L-O,SONNATHAMANAHALLI,R.M.NAGAR, B LORE 422626 317 9 LT1 211 3 0 27029 238 1 0 3 0.9900 0 0 0 0 820 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.820 (ignore if paid) 0 99999 9184998610D 0 0 0 2 0 0 0 0 0 0 G.UDHAYA SURIYAN,,#58,5TH CROSS,P&T L-O,SONNATHAMANAHALLI,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1300 2 LGZ 1 Phase 1466437236 9184958461 11EEH33240 K.NAGESH #70 KHNO-102/1/20 ST HALLI (V) KR PURA1 422626 0 9 LT1 211 2 0 441 18 1 0 3 0.7100 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 A7659952 0 0 0 0 0 0 0 0 0 0 K.NAGESH,#70 KHNO-102/1/20 ST HALLI (V) KR PURA1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466437026 9179617506 7EEHR7392 K RATHNAPPA S.NO.71, K.NO.102/1/20/7, 2ND MAIN, P&T L/O, ANANDAPURA, R.M. NAGAR 422626 10271 9 LT1 211 2 0 3926 29 1 0 3 0.9900 -126 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 BC2036551 0 0 0 1 0 0 0 0 0 0 K RATHNAPPA,S.NO.71, K.NO.102/1/20/7, 2ND MAIN, P&T L/O, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1466437024 9169982715 7EEHR10506 VIKRAM R.SAROJINI DEVI NO.27, 2ND 4TH CROSS, P N T L/O,ANANDAPURA, SONNATHAMMANAHALLI, R.M. NAGAR 422626 43 9 LT1 211 2 0 20357 223 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 111110305555 0 0 0 4 0 0 0 0 0 0 VIKRAM R.SAROJINI DEVI,NO.27, 2ND 4TH CROSS, P N T L/O,ANANDAPURA, SONNATHAMMANAHALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9400 2 1466437213 9103951568 11ELG4644 T.R. PERUMAL P. SHANTHI S NO-54,K NO-99/1/20,2ND MAIN,6 P & T L/O,5TH CROSS,T C PALYA 422626 68 9 LT1 211 1 0 1257 12 1 0 3 0.8200 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 1000000 52286366 0 0 0 2 0 0 0 0 0 0 T.R. PERUMAL P. SHANTHI,S NO-54,K NO-99/1/20,2ND MAIN,6 P & T L/O,5TH CROSS,T C PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 14.5000 25 2025-02-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466437217 9079545000 7ELG22582 C.ANNAL MARY T.C.PALYA BLORE 422626 180 9 LT1 211 0.4800 0 339 5 1 0 3 0.7900 1 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 9999999 A1818789 0 0 0 1 0 0 0 0 0 0 C.ANNAL MARY,T.C.PALYA BLORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466437209 9075850597 11EEH33239 K.NAGESH #70 KHNO-102/1/20 ST HALLI (V) KR PURA4 422626 0 9 LT1 211 2 0 2640 132 1 0 3 0.8700 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 A7659951 0 0 0 2 0 0 0 0 0 0 K.NAGESH,#70 KHNO-102/1/20 ST HALLI (V) KR PURA4 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466437025 9071819118 11EEH11571 SATHISH .V #49,K H NO-118/3/20-49,2ND MAIN ROAD,5TH CROSS,7 SONNATHAMMANAHALLI VILLAGE, 422626 100 9 LT1 211 2 0 3933 87 1 0 3 0.9300 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 52808481 0 0 0 2 0 0 0 0 0 0 SATHISH .V,#49,K H NO-118/3/20-49,2ND MAIN ROAD,5TH CROSS,7 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 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 2.0400 2 1466437159 9043569295 11ELG33232 K.NAGESH #70 KHNO-102/1/20 ST HALLI (V) KR PURA12 422626 0 9 LT1 211 1 0 2236 38 1 0 3 0.8600 0 0 0 0 850 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.850 (ignore if paid) 0 100000 A7659944 0 0 0 1 0 0 0 0 0 0 K.NAGESH,#70 KHNO-102/1/20 ST HALLI (V) KR PURA12 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466437153 9024706331 11EEH17655 S MANJUNATHAN SNO-61 1ST MAIN P&T L/O ANANDPURA TC PALYA MAIN ROAD 422626 0 9 LT1 211 2 0 3538 79 1 0 3 0.8600 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 53022738 0 0 0 1 0 0 0 0 0 0 S MANJUNATHAN,SNO-61 1ST MAIN P&T L/O ANANDPURA TC PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466436994 8958355000 7EEH34237 C.SATHYA KUMAR,#18 1ST CRS,ANANDAPURA,T.C PALYA R.M NGR,BANGLORE 422626 34445 9 LT1 211 0 1 3493 43 1 0 3 0.9400 0 0 0 0 580 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A1823862 0 0 0 3 0 0 0 0 1 0 C.SATHYA KUMAR,#18,1ST CRS,ANANDAPURA,T.C PALYA R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1466437166 8943121994 11EEH9916 MOHAN BABU C S NO-54,4TH CROSS, P&T L/O, 3 ANANDAPURA(SANTHAMMANAHALLI), 422626 133 9 LT1 211 2 0 2846 47 1 0 3 0.9600 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 52780368 0 0 0 2 0 0 0 0 0 0 MOHAN BABU C,S NO-54,4TH CROSS, P&T L/O, 3 ANANDAPURA(SANTHAMMANAHALLI), 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 30.4200 40 2024-05-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466437162 8930345702 11EEH11572 SATHISH .V #49,K H NO-118/3/20-49,2ND MAIN ROAD,5TH CROSS,6 SONNATHAMMANAHALLI VILLAGE, 422626 87 9 LT1 211 2 0 9394 152 1 0 3 0.9200 56 0 0 0 310 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.310 (ignore if paid) 0 100000 52808482 0 0 0 2 0 0 0 0 0 0 SATHISH .V,#49,K H NO-118/3/20-49,2ND MAIN ROAD,5TH CROSS,6 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466437001 8869237352 7EEHR11327 SHARATH.M NO 2 ITI COCLONY KATHA NO 114/2/20, SONNATHAMANAHALLI VILLAGE KR PURAM BANGALORE-36 422626 24017 9 LT1 211 2 0 2582 30 1 0 3 0.8800 -5 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 38107801 0 0 0 0 0 0 0 0 0 0 SHARATH.M,NO 2 ITI COCLONY KATHA NO 114/2/20, SONNATHAMANAHALLI VILLAGE KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466437168 8840597717 11EEH1740 MR CHARLES SELVARAJ #45, P&T LAYOUT ANANDAPURA VILLAGE 1 R M NAGAR 422626 45 9 LT1 211 2 0 7771 162 1 0 3 0.9000 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 51811016 0 0 0 2 0 0 0 0 0 0 MR CHARLES SELVARAJ,#45, P&T LAYOUT ANANDAPURA VILLAGE 1 R M NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 117.5800 129 2024-12-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466437169 8818858383 7EEHR3750 L GOPAL NO.75, K.NO. 841, P&T L/O,1 T.C. PALYA, 422626 13589 9 LT1 211 2 0 13485 75 1 0 3 0.9700 0 0 0 0 270 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.270 (ignore if paid) 0 99999 3303886723D 0 0 0 5 0 0 0 0 0 0 L GOPAL,NO.75, K.NO. 841, P&T L/O,1 T.C. PALYA, 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 5.4300 2 LGZ 1 Phase 1466437002 8772755000 DEH13652 R.R.ARJUNAGI ANANDHA PURA ANANDHA PURA 422626 178 9 LT1 211 3 0 23546 176 1 0 3 1 0 0 0 0 0 4226 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 2014-07-02 111110414367 0 0 0 3 0 0 0 0 0 0 R.R.ARJUNAGI,ANANDHA PURA ANANDHA PURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 227.6700 0 2023-08-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6800 2 LNT 1 Phase 1466436997 8770979194 7EEHR11657 BHARANEETHARAN #9 P& T L/O R.M.NAGAR,1 422626 29547 9 LT1 211 2 0 13158 167 1 0 3 0.9800 0 0 0 0 540 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.540 (ignore if paid) 0 99999 C261062 0 0 0 2 0 0 0 0 0 0 BHARANEETHARAN,#9 P& T L/O R.M.NAGAR,1 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466436996 8761512011 11EEH33233 K.NAGESH #70 KHNO-102/1/20 ST HALLI (V) KR PURA8 422626 0 9 LT1 211 2 0 4105 224 1 0 3 0.9100 0 0 0 0 290 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.290 (ignore if paid) 0 100000 A7659945 0 0 0 3 0 0 0 0 0 0 K.NAGESH,#70 KHNO-102/1/20 ST HALLI (V) KR PURA8 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1466437229 8711785877 11EEH26554 M.RAJVEL #028 K NO-89/2/18/1 4TH CROSSR.M.NAGAR,1 422626 0 9 LT1 211 2 0 4038 159 1 0 3 0.9100 0 0 0 0 620 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.620 (ignore if paid) 0 100000 67553154 0 0 0 3 0 0 0 0 0 0 M.RAJVEL,#028 K NO-89/2/18/1 4TH CROSSR.M.NAGAR,1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1466437215 8711155000 7ELG48007 A.SUNDARARAJ #17,ANANDAPURA, R.M.NGR,BENGALURU 422626 177 9 LT1 211 1 0 28787 120 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 111116998734 0 0 0 2 0 0 0 0 0 0 A.SUNDARARAJ,#17,ANANDAPURA, R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2400 2 LNT 1 Phase 1466437239 8702155000 7ELG23548 K.V.NAGARAJA N0.35 PNT LAYOUT 4THCRS 1ST MAIN RD ANANDAPURA TCP RD 422626 176 9 LT1 211 1 0 58627 470 1 0 3 1 0 0 0 0 1410 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111117003280 0 0 0 8 0 0 0 0 0 0 K.V.NAGARAJA,N0.35 PNT LAYOUT 4THCRS 1ST MAIN RD ANANDAPURA TCP RD 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 418.5000 0 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8000 2 1466436991 8567192748 11ELG33231 K.NAGESH #70 KHNO-102/1/20 ST HALLI (V) KR PURA10 422626 0 9 LT1 211 1 0 862 9 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 A7659943 0 0 0 3 0 0 0 0 0 0 K.NAGESH,#70 KHNO-102/1/20 ST HALLI (V) KR PURA10 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1466437116 8541469472 11EEH17656 S MANJUNATHAN SNO-61 1ST MAIN P&T L/O,1 ANANDPURA TC PALYA MAIN ROAD 422626 0 9 LT1 211 2 0 10542 219 1 0 3 0.8900 0 2.7400 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 53022739 0 0 0 3 0 0 0 0 0 0 S MANJUNATHAN,SNO-61 1ST MAIN P&T L/O,1 ANANDPURA TC PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 190.0800 200 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1466437117 8540338839 7EEHR1013 DANIEL SANTOSH.E NO 55,5TH CROSS,2ND MAIN, P&T L/O ANANDAPURA AXIT TC PALYA ,BANGALORE-36 422626 29 9 LT1 211 3 0 23982 315 1 0 3 0 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14012185 0 99999 E006612 0 0 0 0 0 0 0 0 0 0 DANIEL SANTOSH.E,NO 55,5TH CROSS,2ND MAIN, P&T L/O ANANDAPURA AXIT TC PALYA ,BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 341.7500 0 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1466437111 8532455000 7EEH37567 NEIL ANDRADE #8,1ST CR,1ST MN RD,PNT L/O KOWDENAHALLI,R.M.NGR,B-16 422626 173 9 LT1 211 3 0 52504 246 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 111117060256 0 0 0 3 0 0 0 0 0 0 NEIL ANDRADE,#8,1ST CR,1ST MN RD,PNT L/O KOWDENAHALLI,R.M.NGR,B-16 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 224.3300 0 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4700 2 1466437158 8444080434 11EEH25235 K JEEVARATHINAM #28,K H NO-98/2/20/120,1 SONNATHAMMANAHALLI VILLAGE, 422626 42819 9 LT1 211 3 0 4049 44 1 0 3 0.9600 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 67508105 0 0 0 0 0 0 0 0 0 0 K JEEVARATHINAM,#28,K H NO-98/2/20/120,1 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466437241 8412288244 11EEH7114 KALAVATHI. R RAGHU. K #9,K H NO-2232,2 SONNATHAMMANAHALLI VILLAGE, 422626 27967 9 LT1 211 2 0 5839 94 1 0 3 0.9200 36 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 52485196 0 0 0 2 0 0 0 0 0 0 KALAVATHI. R RAGHU. K,#9,K H NO-2232,2 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466437016 8370088773 11EEH11573 SATHISH .V #49,K H NO-118/3/20-49,2ND MAIN ROAD,5TH CROSS,2 SONNATHAMMANAHALLI VILLAGE, 422626 135 9 LT1 211 2 0 5693 104 1 0 3 0.9400 -46 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 52808483 0 0 0 2 0 0 0 0 0 0 SATHISH .V,#49,K H NO-118/3/20-49,2ND MAIN ROAD,5TH CROSS,2 SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 132.0800 145 2024-09-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466437030 8346917283 7EEHR12331 K.M.GURUBASAVA SWAMY NO-36 SRI GURU KRUPA P&T L/O ANANDAPURA 422626 46611 9 LT1 211 2 0 7055 113 1 0 3 0.8400 0 0 0 0 450 4226 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2018-06-15 BC2269523 0 0 0 2 0 0 0 0 0 0 K.M.GURUBASAVA SWAMY,NO-36 SRI GURU KRUPA P&T L/O ANANDAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466437197 8289718969 7EEHR316 A S MOHANA VALLI AND R SREE HARSHA S.NO. 5, P&T L/O, ANANDAPURA R.M. NAGAR 422626 26229 9 LT1 211 4 0 24431 0 1 0 28 1 -10 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 1476179839D 0 0 0 0 0 0 0 0 0 0 A S MOHANA VALLI AND R SREE HARSHA,S.NO. 5, P&T L/O, ANANDAPURA R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466437020 8258003121 7EEHR13313 CHALLA SRAVANI NAGARAJU VELISETTY NO.24, 4TH CROSS 2ND MAIN P&T L/O, R.M. NAGAR 422626 82 9 LT1 211 1 0 5758 7 1 0 3 0.9900 0 0 0 0 0 4226 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 2019-03-22 38422422 0 0 0 0 0 0 0 0 0 0 CHALLA SRAVANI NAGARAJU VELISETTY,NO.24, 4TH CROSS 2ND MAIN P&T L/O, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 14.1700 24 2025-03-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466437160 8241365715 11EEH4639 T.R. PERUMAL P. SHANTHI S NO-54,K NO-99/1/20,2ND MAIN, P & T L/O,5TH CROSS,T C PALYA 422626 76 9 LT1 211 6 0 8381 182 1 0 3 0.9000 0 0 0 0 0 4226 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 2020-09-22 52720223 0 0 0 4 0 0 0 0 1 0 T.R. PERUMAL P. SHANTHI,S NO-54,K NO-99/1/20,2ND MAIN, P & T L/O,5TH CROSS,T C PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1466437189 8190595941 11EEH9917 MOHAN BABU C S NO-54,4TH CROSS, P&T L/O, 5 ANANDAPURA(SANTHAMMANAHALLI), 422626 130 9 LT1 211 2 0 2358 24 1 0 3 0.8300 -5 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 52780369 0 0 0 1 0 0 0 0 0 0 MOHAN BABU C,S NO-54,4TH CROSS, P&T L/O, 5 ANANDAPURA(SANTHAMMANAHALLI), 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 22.1700 32 2024-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466437192 8182945000 7ELG59056 A.VENUGOPAL #51 2ND MN 5TH CRS P&T L/O ANANDPURA EXTN 422626 169 9 LT1 211 1 0 7737 22 1 0 3 0 109 3.3200 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 111117065801 0 0 0 2 0 0 0 0 0 0 A.VENUGOPAL,#51 2ND MN 5TH CRS P&T L/O ANANDPURA EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466437011 8163555000 7EEH58214 RAVI KRISHNA.V #33,P&T L/O,A.N.PURA, B LORE 422626 168 9 LT1 211 2 0 11003 10 1 0 3 1 0 8.5100 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 111117065555 0 0 0 0 0 0 0 0 0 0 RAVI KRISHNA.V,#33,P&T L/O,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466437093 8142714656 11EEH26531 SHREEPAD BHAT S.NO.39,K.NO.101/1/20,P&T L/O,2ND MAIN,5TH CROSS,R.M NAGAR 422626 48665 9 LT1 211 3 0 5334 160 1 0 3 0.8000 0 0 0 0 350 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.350 (ignore if paid) 0 100000 67552244 0 0 0 3 0 0 0 0 0 0 SHREEPAD BHAT,S.NO.39,K.NO.101/1/20,P&T L/O,2ND MAIN,5TH CROSS,R.M NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1466437087 8133930210 7EEHR7394 K RATHNAPPA S.NO.71, K.NO.102/1/20/7, 2ND MAIN,2 P&T L/O, ANANDAPURA, R.M. NAGAR 422626 10903 9 LT1 211 2 0 9141 116 1 0 3 0.8600 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 BC2036553 0 0 0 2 0 0 0 0 0 0 K RATHNAPPA,S.NO.71, K.NO.102/1/20/7, 2ND MAIN,2 P&T L/O, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466437227 8097355000 7EEH47539 K.M.GURUBASAVA SWAMY #36,P&T COLONY,ANANDAPURA R.M.NGR,BENGALURU 422626 46453 9 LT1 211 2 0 25951 206 1 0 3 1 4060 27.3800 0 0 650 4226 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2011-04-02 111116906817 0 0 0 2 0 0 0 0 0 0 K.M.GURUBASAVA SWAMY,#36,P&T COLONY,ANANDAPURA R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466437042 8050707141 7EEHR21183 S K LOGANATHAN S.NO.10, K.NO.86/3/18/1,@P&T L/O,1 4TH CROSS, R.M. NAGAR 422626 41 9 LT1 211 2 0 8058 19 1 0 3 0.9600 0 1.4100 0 0 1230 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 39082021 0 0 0 2 0 0 0 0 0 0 S K LOGANATHAN,S.NO.10, K.NO.86/3/18/1,@P&T L/O,1 4TH CROSS, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 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 1.8800 2 1466437041 8044920486 11EEH11578 SATHISH .V #49,K H NO-118/3/20-49,2ND MAIN ROAD,5TH CROSS, SONNATHAMMANAHALLI VILLAGE, 422626 147 9 LT1 211 6 0 12436 166 1 0 3 0.4100 437 2.9000 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 E020014 0 0 0 7 0 0 0 0 0 0 SATHISH .V,#49,K H NO-118/3/20-49,2ND MAIN ROAD,5TH CROSS, SONNATHAMMANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7 2 1466437172 8016945000 7EEH40486 A.MARIA SELVAM #49,ANANDAPURA, R.M.NGR,BANGALORE 422626 5891 9 LT1 211 2 0 31422 211 1 0 3 1 0 5.2100 0 0 1520 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111117066809 0 0 0 2 0 0 0 0 0 0 A.MARIA SELVAM,#49,ANANDAPURA, R.M.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1466437203 8008940758 7ELGR12330 K.M.GURUBASAVA SWAMY NO-36 SRI GURU KRUPA P&T L/O ANANDAPURA,1 422626 46927 9 LT1 211 3 0 3772 27 1 0 3 0.8800 1906 13.8800 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 BC2269524 0 0 0 2 0 0 0 0 0 0 K.M.GURUBASAVA SWAMY,NO-36 SRI GURU KRUPA P&T L/O ANANDAPURA,1 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466437019 7954997630 7EEH66771 ANISH BASHEER #11, P&T L/O, 2ND MAIN, 4TH CROSS ANANDAPURA, T.C.PALYA 422626 60 9 LT1 211 2 0 42929 278 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 111116982340 0 0 0 2 0 0 0 0 0 0 ANISH BASHEER,#11, P&T L/O, 2ND MAIN, 4TH CROSS ANANDAPURA, T.C.PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 297.5000 0 2024-02-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1466437015 7954146062 11EEH28606 R.P.SUBRAMANI KNO.101/1/20, R.M.NAGAR 422626 0 9 LT1 211 2 0 3892 40 1 0 3 0.8300 0 0 0 0 340 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.340 (ignore if paid) 0 100000 67555889 0 0 0 0 0 0 0 0 0 0 R.P.SUBRAMANI,KNO.101/1/20, R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466437018 7953134371 7EEHR10957 SURESH.V NO-6 4TH CROSS 2ND MAIN P.T.L/O R.M.NAGAR 422626 116 9 LT1 211 0 1 13901 43 1 0 3 0.9400 0 1 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 37882027 0 0 0 3 0 0 0 0 1 0 SURESH.V,NO-6 4TH CROSS 2ND MAIN P.T.L/O R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1466437013 7947638520 11ELG5166 GOPAL RAO KANDREKULA #41,K H NO-84,4 SONNATHAMMANAHALLI, 422626 49613 9 LT1 211 1 0 11900 275 1 0 3 0.9600 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 52307109 0 0 0 2 0 0 0 0 0 0 GOPAL RAO KANDREKULA,#41,K H NO-84,4 SONNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466437157 7941019792 7EEHR6307 C MADHUSUDAN S.NO.63, K.NO.120/2/21,4 ,P&T L/O, 5TH CROSS, ANANDAPURA, R.M. NAGAR 422626 4741 9 LT1 211 2 0 10224 80 1 0 3 0.9000 0 1 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 BC1965803 0 0 0 2 0 0 0 0 0 0 C MADHUSUDAN,S.NO.63, K.NO.120/2/21,4 ,P&T L/O, 5TH CROSS, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466437148 7922838630 11EEH3322 MATHIVANAN R S NO-1,P NO-20,K NO-115/2/20,1 P & T LAYOUT,6TH CROSS, 422626 31759 9 LT1 211 3 0 17250 251 1 0 3 0.9100 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 52116702 0 0 0 3 0 0 0 0 0 0 MATHIVANAN R,S NO-1,P NO-20,K NO-115/2/20,1 P & T LAYOUT,6TH CROSS, 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 210.3300 0 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1466437000 7870955000 7EEH21232 ASHWINI . G. T #30 P&T L/O ANANDPURA SONNATHAMMANA HALLI ,BANGLORE 422626 167 9 LT1 211 3 0 1 59 1 3 3 1 -819 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 1E7869389143D 0 0 0 1 0 0 0 0 0 0 ASHWINI . G. T,#30 P&T L/O ANANDPURA SONNATHAMMANA HALLI ,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 1 0 0 0 1 0 0 0 0 0 231.6200 0 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466436998 7860157090 11EEH34388 K YESHODHA NO-79 KH NO-100/4/20 2ND MAIN 5TH A P&T L/O, ST HALLI KR PURA 422626 0 9 LT1 211 2 0 247 14 1 0 3 0.8300 -70 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 68233290 0 0 0 1 0 0 0 0 0 0 K YESHODHA,NO-79 KH NO-100/4/20 2ND MAIN 5TH A P&T L/O, ST HALLI KR PURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466436999 7856039407 7EEHR845 SHAHINA SADHIK #53C,KNO.118/3/20/53, P&T L/O, K.R.PURAM 422626 160 9 LT1 211 2 0 14876 88 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 7527740568D 0 0 0 1 0 0 0 0 0 0 SHAHINA SADHIK,#53C,KNO.118/3/20/53, P&T L/O, K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 165 182 2025-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1600 2 LNT 1 Phase 1466437165 7814469010 11EEH4645 T.R. PERUMAL P. SHANTHI S NO-54,K NO-99/1/20,2ND MAIN,2 P & T L/O,5TH CROSS,T C PALYA 422626 164 9 LT1 211 3 0 14306 178 1 0 3 0.8000 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 C903242 0 0 0 4 0 0 0 0 0 0 T.R. PERUMAL P. SHANTHI,S NO-54,K NO-99/1/20,2ND MAIN,2 P & T L/O,5TH CROSS,T C PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-08-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1466437163 7806545000 7ELG17737 M J K ANDRA RM NAGARA BENGALOORU 422626 165 9 LT1 211 0.2400 0 14799 0 1 0 3 1 -38 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 100001796349D 0 0 0 1 0 0 0 0 0 0 M J K ANDRA,RM NAGARA BENGALOORU 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 10.2200 20 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466437212 7774480624 7EEHR3749 L GOPAL NO.75, K.NO. 841, P&T L/O, T.C. PALYA, 422626 12799 9 LT1 211 2 0 18859 106 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 5110126320D 0 0 0 2 0 0 0 0 0 0 L GOPAL,NO.75, K.NO. 841, P&T L/O, T.C. PALYA, 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LNT 1 Phase 1466437154 7701855000 7EEH39845 V SURESH #6 SUMANE 2ND MN 4TH CRS P&T L/O ANADAPURA EXTN TC PALYA B36 422626 163 9 LT1 211 2 0 2773 245 1 0 3 0.9500 0 0 0 0 0 4226 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14012185 0 1000000 2011-11-26 68239780 0 0 0 4 0 0 0 0 0 0 V SURESH,#6 SUMANE 2ND MN 4TH CRS P&T L/O ANADAPURA EXTN TC PALYA B36 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1466437170 7654009000 MS7EEH63868 G.UDHAYA SURIYAN, #58,5TH CROSS,P&T L-O,SONNATHAMANAHALLI,R.M.NAGAR, B LORE 422626 633 9 LT1 211 2 0 9859 69 1 0 3 0.9900 477 2.0200 0 0 700 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.700 (ignore if paid) 0 99999 7654009861D 0 0 0 0 0 0 0 0 0 0 G.UDHAYA SURIYAN,,#58,5TH CROSS,P&T L-O,SONNATHAMANAHALLI,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LGZ 1 Phase 1466437145 7609121178 11ELG15715 PALETY PRANEETH CHAKRADHAR PRIYANKA BISABATHUNI NO-12 2ND MAIN 4TH CROSS, P & T L/O ANANDAPURA T C PALLYA 422626 131 9 LT1 211 1 0 2412 55 1 0 3 0.8000 0 0 0 0 360 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.360 (ignore if paid) 0 100000 52973788 0 0 0 1 0 0 0 0 0 0 PALETY PRANEETH CHAKRADHAR PRIYANKA BISABATHUNI,NO-12 2ND MAIN 4TH CROSS, P & T L/O ANANDAPURA T C PALLYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-09-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466437139 7608455000 7EEH40528 REVANUR SEETHARAM AND REVANUR SUDHA #62,T.C.PALYA ANANDAPURA,BANGALORE 422626 3951 9 LT1 211 2 0 6329 190 1 0 3 0.9300 0 1.7500 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 9999999 A1818791 0 0 0 3 0 0 0 0 0 0 REVANUR SEETHARAM AND REVANUR SUDHA,#62,T.C.PALYA ANANDAPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 90.5400 100 2023-11-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1466437206 7595845000 7EEH50030 MAHESH,H.S #44,A.N.PURA,R.M.NAGAR B LORE 422626 162 9 LT1 211 2 0 3146 221 1 0 3 0.7700 0 43.5200 0 0 0 4226 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14012185 0 0 2011-08-23 A2209683 0 0 0 0 0 0 0 0 0 0 MAHESH,H.S,#44,A.N.PURA,R.M.NAGAR B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466437204 7505570827 11EEH2056 RAVI THEJA KOLACHALAM S NO-18,K NO-87/2/18/1,P & T L/O, ANANDAPURA VILLAGE, 422626 97 9 LT1 211 2 0 16638 162 1 0 3 0.8900 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 51817060 0 0 0 2 0 0 0 0 0 0 RAVI THEJA KOLACHALAM,S NO-18,K NO-87/2/18/1,P & T L/O, ANANDAPURA VILLAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466437235 7498381851 11EEH7728 PALETY PRANEETH CHAKRADHAR PRIYANKA BISABATHUNI NO-12 2ND MAIN 4TH CROSS P & T L/O ANANDAPURA T C PALLYA 422626 140 9 LT1 211 3 0 7212 84 1 0 3 0.9800 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 C946218 0 0 0 4 0 0 0 0 0 0 PALETY PRANEETH CHAKRADHAR PRIYANKA BISABATHUNI,NO-12 2ND MAIN 4TH CROSS P & T L/O ANANDAPURA T C PALLYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1466437146 7429355000 7ELG45090 REVANUR SEETHARAM AND REVANUR SUDHA #62,T.C.PALYA ANANDAPURA,BANGALORE 422626 4267 9 LT1 211 1 0 2609 30 1 0 3 0.9900 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 9999999 A1818785 0 0 0 1 0 0 0 0 0 0 REVANUR SEETHARAM AND REVANUR SUDHA,#62,T.C.PALYA ANANDAPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 5.8500 16 2024-11-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1466437205 7391355000 DLG1775 ANISH BASHEER ANANDAPURA ANANDAPURA 422626 158 9 LT1 211 2 0 36804 165 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 100001827767D 0 0 0 1 0 0 0 0 0 0 ANISH BASHEER,ANANDAPURA ANANDAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 126.2800 139 2024-02-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466437257 0000053729 7EEH61119 SHAMEEMUNNISA NO 53/D, KNO 288/5/12, OLDNO 12, KOWDENAHALLI, R.M.NAGAR, BANGAL 422626 21489 9 LT1 211 2 0 15229 144 1 0 3 1 29 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 0000650611D 0 0 0 2 0 0 0 0 0 0 SHAMEEMUNNISA,NO 53/D, KNO 288/5/12, OLDNO 12, KOWDENAHALLI, R.M.NAGAR, BANGAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466437264 0000050610 7EEH60263 N RAGAVENDRA VEENA S. NO. 30, K NO. 100/1/20, 2ND MAIN ROAD, 6TH CROSS, ANANDAPURA 422626 44399 9 LT1 211 2 0 13602 158 1 0 3 1 -305 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 0000118673D 0 0 0 2 0 0 0 0 0 0 N RAGAVENDRA VEENA,S. NO. 30, K NO. 100/1/20, 2ND MAIN ROAD, 6TH CROSS, ANANDAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-09-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1466437261 0000050288 7EEH61125 SHAMEEMUNNISA NO 53/D, KNO 288/5/12, OLDNO 12, KOWDENAHALLI, R.M.NAGAR, BANGAL 422626 21015 9 LT1 211 2 0 23731 184 1 0 3 1 59 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 0000469541D 0 0 0 2 0 0 0 0 0 0 SHAMEEMUNNISA,NO 53/D, KNO 288/5/12, OLDNO 12, KOWDENAHALLI, R.M.NAGAR, BANGAL 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 191 200 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466437251 0000047587 7EEH61126 SHAMEEMUNNISA NO 53/D, KNO 288/5/12, OLDNO 12, KOWDENAHALLI, R.M.NAGAR, BANGAL 422626 21331 9 LT1 211 0 1 5338 37 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 0000430343D 0 0 0 2 0 0 0 0 1 0 SHAMEEMUNNISA,NO 53/D, KNO 288/5/12, OLDNO 12, KOWDENAHALLI, R.M.NAGAR, BANGAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466437250 0000046858 7EEH61124 SHAMEEMUNNISA NO 53/D, KNO 288/5/12, OLDNO 12, KOWDENAHALLI, R.M.NAGAR, BANGAL 422626 20699 9 LT1 211 2 0 25285 11 1 0 3 1 -186 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 0000461821D 0 0 0 1 0 0 0 0 0 0 SHAMEEMUNNISA,NO 53/D, KNO 288/5/12, OLDNO 12, KOWDENAHALLI, R.M.NAGAR, BANGAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466437253 0000043047 7ELG60307 M.NARAJANA SWAMY 3RD CROSS,P& T L/O,ANAND PURA,BLORE 422626 4651 9 LT1 211 1 0 5591 16 1 0 3 1 0 1 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 0000405541D 0 0 0 1 0 0 0 0 0 0 M.NARAJANA SWAMY,3RD CROSS,P& T L/O,ANAND PURA,BLORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1466437136 7331538024 11ETPB7948 SEEMA SULTANA NO-15 AND 16,KH NO-115/2/20, SONNATHAMMANAHALLI VILLAGE,K R PURAM 422626 0 9 1LT7A 710 5 0 3246 253 1 0 3 0.9800 0 16.8100 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 9089151 0 0 0 8 0 0 0 0 0 0 SEEMA SULTANA,NO-15 AND 16,KH NO-115/2/20, SONNATHAMMANAHALLI VILLAGE,K R PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4420 2 1466437023 7264699883 11ETPA8171 SRIGOKULAKANNAN M SNO-51 KHNO-94/1/18/1 PT L/O KR PURA 422626 0 9 1LT7A 710 3 0 3177 197 1 0 3 0.9800 1480 6.7500 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 9999 7803065 0 0 0 5 0 0 0 0 0 0 SRIGOKULAKANNAN M,SNO-51 KHNO-94/1/18/1 PT L/O KR PURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0600 2 1466437300 6272803234 11ETPA7939 RAJU D AND USHA M HOUSE NO-62,P R NO-20/1, SONNATHAMMANAHALLI VILLAGE,K R PURAM 422626 0 9 1LT7A 710 1 0 627 35 1 0 3 0.9000 0 2.6400 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 999 70002832 0 0 0 1 0 0 0 0 0 0 RAJU D AND USHA M,HOUSE NO-62,P R NO-20/1, SONNATHAMMANAHALLI VILLAGE,K R PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466437090 1493302474 11ETPA8222 S MEENA NO-6,KH NO-114/2/20, SONNATHAMMANAHALLI VILLAGE,K R PURAM 422626 0 9 1LT7A 710 1 0 129 16 1 0 3 0.9000 0 1 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 999 68237238 0 0 0 2 0 0 0 0 0 0 S MEENA,NO-6,KH NO-114/2/20, SONNATHAMMANAHALLI VILLAGE,K R PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466437200 1547508755 11ETPA8261 B N NAGABHUSHAN NO-38,KH NO-101/1/20, SONNATHAMMANAHALLI VILLAGE,BIDARAHALLI HOBLI 422626 0 9 1LT7A 710 3 0 1259 56 1 0 3 0.8900 0 1 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 0 24554520 0 0 0 6 0 0 0 0 0 0 B N NAGABHUSHAN,NO-38,KH NO-101/1/20, SONNATHAMMANAHALLI VILLAGE,BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0810 2 1466437085 2192479162 11ETPA2995 BABUREDDY T C PALYA ROAD, ANANDAPURA, 422626 0 9 1LT7A 710 3 0 8917 113 1 0 3 0 0 18.5700 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 9999 111112574480D 0 0 0 1 0 0 0 0 0 0 BABUREDDY,T C PALYA ROAD, ANANDAPURA, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466437195 2762608405 11ETPA8166 GURU PRASAD KAPPERA AND HEMALATHA NO-48 2ND MAIN PT L/O ANANDAPURA KR PURA 422626 0 9 1LT7A 710 3 0 5637 836 1 0 3 0.9800 0 74.2900 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 1000000 8742363 0 0 0 10 0 0 0 0 0 0 GURU PRASAD KAPPERA AND HEMALATHA,NO-48 2ND MAIN PT L/O ANANDAPURA KR PURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.0900 2 1466437012 9491010289 11EEH17654 S MANJUNATHAN SNO-61 1ST MAIN P&T L/O,3 ANANDPURA TC PALYA MAIN ROAD 422626 0 9 LT1 211 2 0 4954 138 1 0 3 0.9500 0 1 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 53022737 0 0 0 2 0 0 0 0 0 0 S MANJUNATHAN,SNO-61 1ST MAIN P&T L/O,3 ANANDPURA TC PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2024-02-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466437175 3835567860 11ELG21589 S.LEELAVATHI SNO-22 KHNO-300 SYNO-20,1 3RD CRS P&T L/O 422626 38553 9 LT1 211 1 0 1944 23 1 0 3 0.9600 -447 0 0 0 510 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.510 (ignore if paid) 0 100000 53247897 0 0 0 2 0 0 0 0 0 0 S.LEELAVATHI,SNO-22 KHNO-300 SYNO-20,1 3RD CRS P&T L/O 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466437127 3827555169 11EEH3190 A VENU GOPAL #51 2ND CROSS 5TH CROSS ANANDPURA AKSAYA NAGAR 422626 73 9 LT1 211 4 0 10739 127 1 0 3 0 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 111110519167 0 0 0 0 0 0 0 0 0 0 A VENU GOPAL,#51 2ND CROSS 5TH CROSS ANANDPURA AKSAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466437122 3810545000 7ELG51152 T.VASUKI #2/40/18 KH#18/2 P&T L/O SONNATHAMANNAHALLI R M NAGAR BLR-16 422626 3876 9 LT1 211 1 0 2442 0 1 0 28 1 0 1 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 999999 111111589204 0 0 0 0 0 0 0 0 0 0 T.VASUKI,#2/40/18 KH#18/2 P&T L/O SONNATHAMANNAHALLI R M NAGAR BLR-16 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466437273 3768007540 7EEHR13125 SRIGOKULAKANNAN.M NO.51, K.NO.94/1/18/1, P.NO.18/1, P&T L/O R.M. NAGAR 422626 5736 9 LT1 211 2 0 17056 48 1 0 3 0.8400 0 0 0 0 1060 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 38422421 0 0 0 2 0 0 0 0 0 0 SRIGOKULAKANNAN.M,NO.51, K.NO.94/1/18/1, P.NO.18/1, P&T L/O R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 268.7500 0 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466437269 3751737814 11EEH4641 T.R. PERUMAL P. SHANTHI S NO-54,K NO-99/1/20,2ND MAIN,5 P & T L/O,5TH CROSS,T C PALYA 422626 161 9 LT1 211 2 0 7052 40 1 0 3 0.8700 -507 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 52286363 0 0 0 2 0 0 0 0 0 0 T.R. PERUMAL P. SHANTHI,S NO-54,K NO-99/1/20,2ND MAIN,5 P & T L/O,5TH CROSS,T C PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466437080 3689854203 7EEHR2725 S SANDEEP AND K S SHASHIKALA #77, K.NO. 102/2/20, P&T L/O, ANANDAPURA, R.M. NAGAR 422626 15169 9 LT1 211 3 0 15720 111 1 0 3 1 0 0 0 0 0 4226 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 2018-01-10 8812932598D 0 0 0 1 0 0 0 0 0 0 S SANDEEP AND K S SHASHIKALA,#77, K.NO. 102/2/20, P&T L/O, ANANDAPURA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466437082 3683640939 11EEH10734 KARETI KARTEEK REDDY KONDIREDDY MAMATHA #16 PRNO-18/1 4TH CRS 2ND MAIN ROAD P&T L/O ANANDAPURA KR PURA 422626 115 9 LT1 211 5 0 17343 331 1 0 3 0.9800 0 0 0 0 2160 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.2160 (ignore if paid) 0 100000 E005907 0 0 0 6 0 0 0 0 0 0 KARETI KARTEEK REDDY KONDIREDDY MAMATHA,#16 PRNO-18/1 4TH CRS 2ND MAIN ROAD P&T L/O ANANDAPURA KR PURA 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 156.9200 173 2024-10-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4500 2 1466437196 3665335274 11EEH5169 GOPAL RAO KANDREKULA #41,K H NO-84,1 SONNATHAMMANAHALLI, 422626 50719 9 LT1 211 4 0 5812 36 1 0 3 0.9900 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 52307112 0 0 0 2 0 0 0 0 0 0 GOPAL RAO KANDREKULA,#41,K H NO-84,1 SONNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-12-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466437333 3644955000 7ELG30935 SATISH KUMARM B G SHALINI S NO:78,ANANDAPURA R.M NGR,BANGLORE 422626 15643 9 LT1 211 1 0 1019 36 1 0 3 0.6800 243 2.1200 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 0 A1741813 0 0 0 1 0 0 0 0 0 0 SATISH KUMARM B G SHALINI,S NO:78,ANANDAPURA R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1466437104 3611945000 7ELG45238 S MANJUNATHAN #61,1ST MAIN,P&T L/O,ANANDAPURA T.C.PALYA MAIN ROAD R.M.NGR,BANGALORE 422626 2946 9 LT1 211 1 0 35890 101 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 111116979864 0 0 0 2 0 0 0 0 0 0 S MANJUNATHAN,#61,1ST MAIN,P&T L/O,ANANDAPURA T.C.PALYA MAIN ROAD R.M.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1466437101 3586172359 11EEH33460 P.ANTO CHANDAR NO-64,KH NO-97/1/18/1 SANNATHAMMANAHALLI VILLAGE,K R PURA HOBLI 422626 0 9 LT1 211 2 0 2005 142 1 0 3 0.9100 0 1.9500 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 68288330 0 0 0 2 0 0 0 0 0 0 P.ANTO CHANDAR,NO-64,KH NO-97/1/18/1 SANNATHAMMANAHALLI VILLAGE,K R PURA HOBLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1466437249 3557137411 7EEHR24281 M.RAJVEL #028 K NO-89/2/18/1 4TH CROSSR.M.NAGAR 422626 30 9 LT1 211 2 0 6366 0 1 0 3 0.9800 -238 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 52463284 0 0 0 1 0 0 0 0 0 0 M.RAJVEL,#028 K NO-89/2/18/1 4TH CROSSR.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466437164 3513838964 7EEHR4328 K PRADEEP KUMAR NO.13, 6TH CROSS, P&T L/O, ANANDAPURA EXTENTION2 R.M. NAGAR 422626 32865 9 LT1 211 2 0 10864 83 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 0462485278D 0 0 0 1 0 0 0 0 0 0 K PRADEEP KUMAR,NO.13, 6TH CROSS, P&T L/O, ANANDAPURA EXTENTION2 R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 0 0 0 0 0 0 87.7500 97 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LNT 1 Phase 1466437167 3505655000 7ELG55087 S.LEELAVATHI #22,3RD X,R.M.NAGAR, B LORE 422626 39185 9 LT1 211 1 0 10322 130 1 0 3 1 0 0 0 0 400 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111117012331 0 0 0 1 0 0 0 0 0 0 S.LEELAVATHI,#22,3RD X,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466437259 3459455000 7EEH42903 V.GOMATHI #84,S.T.HALLI, KRP,BANGALORE 422626 18171 9 LT1 211 1 0 5255 10 1 0 3 1 0 0 0 0 330 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111117022984 0 0 0 0 0 0 0 0 0 0 V.GOMATHI,#84,S.T.HALLI, KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1466437267 3454589887 7EEH68923 BALASUBRAMANIAN NATARAJAN #7, K.NO. 514, 6TH CROSS 2ND MAIN ROAD, P & T L/O, ANANDAPURA TC P[ALYA MAIN ROAD,BANGALORE-36 422626 27019 9 LT1 211 2 0 16414 242 1 0 3 0.9900 2967 13.1100 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 111116912567 0 0 0 2 0 0 0 0 0 0 BALASUBRAMANIAN NATARAJAN,#7, K.NO. 514, 6TH CROSS 2ND MAIN ROAD, P & T L/O, ANANDAPURA TC P[ALYA MAIN ROAD,BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 232.5000 0 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4300 2 LGZ 1 Phase 1466437306 3343755000 7EEH51660 V.MUNIYANDI #76,P&T L/O,T.C.PALYA MAIN RD, A.N.PURA,R.M.NAGAR,B LORE 422626 14695 9 LT1 211 1 0 20328 64 1 0 3 1 0 1 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 111116914777 0 0 0 1 0 0 0 0 0 0 V.MUNIYANDI,#76,P&T L/O,T.C.PALYA MAIN RD, A.N.PURA,R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466437312 3337755000 7EEH37566 RAJU.D. USHA.M #62,SONNATHANNAHALLI,T.C.PALYA R.M.NGR,B-16 422626 3319 9 LT1 211 2 0 1931 16 1 0 3 0.9800 0 0 0 0 870 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A1823872 0 0 0 1 0 0 0 0 0 0 RAJU.D. USHA.M,#62,SONNATHANNAHALLI,T.C.PALYA R.M.NGR,B-16 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466437089 3287974293 7ELGR11479 S SANJEEV KUMAR NO.14/A, 4TH CROSS, 2ND MAIN ROAD, P&T L/O, T.C.PALYA, ANANDAPURA MAIN ROAD, R.M. NAGAR 422626 88 9 LT1 211 0 1 7334 99 1 0 3 1 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 111110360403 0 0 0 2 0 0 0 0 1 0 S SANJEEV KUMAR,NO.14/A, 4TH CROSS, 2ND MAIN ROAD, P&T L/O, T.C.PALYA, ANANDAPURA MAIN ROAD, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1466437202 3271155000 7EEH57215 CHARANKUMAR.A #51 2ND MN 5TH CRS P&T L/O ANANDPURA EXTN 422626 74 9 LT1 211 2 0 34302 175 1 0 3 1 0 1 0 0 0 4226 2026-03-09 3 0 0 2026-01-09 3 0 0 0 0 14012185 0 99999 2013-03-26 111116982582 0 0 0 2 0 0 0 0 0 0 CHARANKUMAR.A,#51 2ND MN 5TH CRS P&T L/O ANANDPURA EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-07-09 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466437186 3207421389 7ELGR27437 NANDAKUMARA K.L #24 6TH CROSS RM NAGAR2 422626 41871 9 LT1 211 1 0 3191 71 1 0 3 0.8700 0 0 0 0 510 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.510 (ignore if paid) 0 99999 39825942 0 0 0 2 0 0 0 0 0 0 NANDAKUMARA K.L,#24 6TH CROSS RM NAGAR2 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466437178 3203599842 11EEH21051 SHANKARA PRABHU NO-80,SONNATHAMMANAHALLI T.C PALYA,R.M NGR 422626 0 9 LT1 211 2 0 4986 84 1 0 3 0.6600 118 1 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 53235765 0 0 0 2 0 0 0 0 0 0 SHANKARA PRABHU,NO-80,SONNATHAMMANAHALLI T.C PALYA,R.M NGR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466437322 3172453736 11EEH33241 K.NAGESH #70 KHNO-102/1/20 ST HALLI (V) KR PURA 422626 0 9 LT1 211 4 0 2852 95 1 0 3 0.9300 0 1 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 23498120 0 0 0 5 0 0 0 0 0 0 K.NAGESH,#70 KHNO-102/1/20 ST HALLI (V) KR PURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1620 2 1466437180 3003555000 7EEH50196 SANOJ.A.V #-2,4TH CR,P&T L/O,2ND MN ANANDAPURA BLR-16 422626 67 9 LT1 211 2 0 20552 120 1 0 3 1 -282 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 100006978639 0 0 0 2 0 0 0 0 0 0 SANOJ.A.V,#-2,4TH CR,P&T L/O,2ND MN ANANDAPURA BLR-16 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LNT 1 Phase 1466437182 3001985948 7ELGR899 R KANNAN RAMANATHAN K NO.1, K.NO. 114/2/20 P & T L/O, R.M. NAGAR 422626 23543 9 LT1 211 1 0 24707 152 1 0 3 1 0 0 0 0 0 4226 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 2015-01-08 3334007025D 0 0 0 1 0 0 0 0 0 0 R KANNAN RAMANATHAN K,NO.1, K.NO. 114/2/20 P & T L/O, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10000578247 0 0 0 0 1 0 0 0 0 0 275.1700 0 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1466437246 1124037498 11EEH15899 RAMYA PUROHIT #66,K H NO-120/2/20,1 SONNATHAMMANAHALLI, 422626 6953 9 LT1 211 2 0 720 11 1 0 3 0.9600 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 52975523 0 0 0 2 0 0 0 0 0 0 RAMYA PUROHIT,#66,K H NO-120/2/20,1 SONNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466437245 1108318000 7EEH62332 A.SRIDHAR #43,K.NO.101/1/20,2ND MAIN,5TH CROSS,A.N.PURA, B LORE 422626 35 9 LT1 211 1.5000 0 12760 73 1 0 3 1 0 0 0 0 360 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111116907956 0 0 0 1 0 0 0 0 0 0 A.SRIDHAR,#43,K.NO.101/1/20,2ND MAIN,5TH CROSS,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1466437107 1093455000 7EEH23590 RAHUL RAMESH AND D VIJAYA HEMA #46,4TH.C.CR.P&T L/O, T.C.PALYA.BANGLORE 422626 34 9 LT1 211 2 0 27276 42 1 0 3 1 -1229 1 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 100001836793D 0 0 0 1 0 0 0 0 0 0 RAHUL RAMESH AND D VIJAYA HEMA,#46,4TH.C.CR.P&T L/O, T.C.PALYA.BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 210.4600 0 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466437319 1056450493 11EEH25718 N.RAGHAVENDRA VEENA RAJASHEKAR SNO-30 KHNO-100/1/20, 2ND MAIN 6TH CRS,1 &T L/O ANANDPURA AKSHAYA NAGAR 422626 45189 9 LT1 211 3 0 929 15 1 0 3 0.9800 0 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 100000 3948883 0 0 0 2 0 0 0 0 0 0 N.RAGHAVENDRA VEENA RAJASHEKAR,SNO-30 KHNO-100/1/20, 2ND MAIN 6TH CRS,1 &T L/O ANANDPURA AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466437317 1047662788 11EEH3323 MATHIVANAN R S NO-1,P NO-20,K NO-115/2/20,2 P & T LAYOUT,6TH CROSS, 422626 30969 9 LT1 211 3 0 4117 119 1 0 3 0.9000 -36 0 0 0 0 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 52116703 0 0 0 2 0 0 0 0 0 0 MATHIVANAN R,S NO-1,P NO-20,K NO-115/2/20,2 P & T LAYOUT,6TH CROSS, 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-09-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466437316 1035845000 7EEH42919 GIRISH K. SHENOY #7.P&T L/O ,ANANDAPURA T C PALYA K R PURA B-36 422626 32 9 LT1 211 4 0 60058 478 1 0 3 1 0 0 0 0 0 4226 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14012185 0 99999 2010-01-16 111116985430 0 0 0 4 0 0 0 0 0 0 GIRISH K. SHENOY,#7.P&T L/O ,ANANDAPURA T C PALYA K R PURA B-36 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 443.8300 0 2023-10-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0800 2 1466437254 1021834198 11ELG5167 GOPAL RAO KANDREKULA #41,K H NO-84,3 SONNATHAMMANAHALLI, 422626 49929 9 LT1 211 1 0 9085 35 1 0 3 0.8400 0 0 0 0 2680 4226 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14012185 ASD to be paid:Rs.2680 (ignore if paid) 0 999999 52307110 0 0 0 0 0 0 0 0 0 0 GOPAL RAO KANDREKULA,#41,K H NO-84,3 SONNATHAMMANAHALLI, 0 0 0 0 0 0 0 0 2026-03-09 0 10001977160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2