1466936899 4920072333 10ELG15304 SHYAM SUNDER NO-16 KNO-55 PNO-54/2 5TH CROSS B N PURA1 422508 195 10 LT1 211 1 0 9119 122 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 39594123 0 0 0 2 0 0 0 0 0 0 SHYAM SUNDER,NO-16 KNO-55 PNO-54/2 5TH CROSS B N PURA1 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466936900 7434555000 4ED33611 N RAMESH KUMAR B.N.PURA B.N.PURA 422508 19 10 LT1 211 0.4800 0 169 4 1 0 3 0.9400 -100 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 A2157630 0 0 0 0 0 0 0 0 0 0 N RAMESH KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466937018 8710281911 10EEH10205 VELU.N NO.15, KNO.1071, KAVERI RD, 5TH CROSS, UDAYA NAGAR BLORE-4 422508 62 10 LT1 211 3 0 16651 186 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 29039022 0 0 0 2 0 0 0 0 0 0 VELU.N,NO.15, KNO.1071, KAVERI RD, 5TH CROSS, UDAYA NAGAR BLORE-4 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466937019 8702945000 7ELG47596 VENKATAPPA #3,UDAYA NGR,B.N.PURA, D.V.NGR,BANGALORE 422508 119 10 LT1 211 0.2000 0 15312 23 1 0 3 1 112 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 100001751018D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,#3,UDAYA NGR,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9600 2 LNT 1 Phase 1466937020 7703755000 DEH8326 SUSHEELA B N PURA B N PURA 422508 36 10 LT1 211 1.2800 0 6058 0 1 0 3 0 4537 36.5000 0 0 700 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111115952995 0 0 0 0 0 0 0 0 0 0 SUSHEELA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466937021 1461935067 10ELG25070 ANNAPURNAMMA NO325/1 3 KAVERY STREET 5TH CROSS 422508 82 10 LT1 211 1 0 2979 63 1 0 3 0.9000 0 0 0 0 670 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.670 (ignore if paid) 0 100000 53047950 0 0 0 2 0 0 0 0 0 0 ANNAPURNAMMA,NO325/1 3 KAVERY STREET 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466937022 7998445000 DEH8324 DAVID DANIEL DODDAMANI #157,5TH CROSS,KAVERI STREET UDAYANAGAR,BANGALORE-16 422508 38 10 LT1 211 1.2800 0 15868 218 1 0 3 1 0 0 0 0 2170 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111110502838 0 0 0 3 0 0 0 0 0 0 DAVID DANIEL DODDAMANI,#157,5TH CROSS,KAVERI STREET UDAYANAGAR,BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5800 2 LNT 1 Phase 1466937023 6808150004 10EEH28366 USHA UDAYKUMAR S NO 4 K NO 270 P NO 54/1 NETHRAVATHI ROAD 1ST MAIN B N PURA 422508 329 10 LT1 211 5 0 7291 236 1 0 3 0.9300 0 0 0 0 240 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.240 (ignore if paid) 0 999999 3928516 0 0 0 3 0 0 0 0 0 0 USHA UDAYKUMAR,S NO 4 K NO 270 P NO 54/1 NETHRAVATHI ROAD 1ST MAIN B N PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2880 2 1466937024 8825155000 4EH13308 VOILA B.N.PURA - 422508 21 10 LT1 211 0.2800 0 3695 123 1 0 3 0.9100 0 0 0 0 320 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2082277 0 0 0 2 0 0 0 0 0 0 VOILA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466937025 6609966819 10EEH1533 MAGLIN JOSEPH NO.8A,K.NO.60/1-8,PROPERTYNO.60/1 UDAYA NAGAR NETHRAVATHI STREET 422508 287 10 LT1 211 3 0 12635 194 1 0 3 0.9900 0 1 0 0 2250 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111110450877 0 0 0 1 0 0 0 0 0 0 MAGLIN JOSEPH,NO.8A,K.NO.60/1-8,PROPERTYNO.60/1 UDAYA NAGAR NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LGZ 1 Phase 1466937026 9832637540 10ELG9669 E.SRINIVASAN NO.7, KNO.10/A, 1ST CROSS NETHRAVATHI RD B.N.PURA BLORE-10 422508 277 10 LT1 211 1 0 5328 41 1 0 3 0.8000 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 BC2044859 0 0 0 1 0 0 0 0 0 0 E.SRINIVASAN,NO.7, KNO.10/A, 1ST CROSS NETHRAVATHI RD B.N.PURA BLORE-10 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466937027 8744375695 10EEH26270 KANCHANA NO121 KAVERI ROAD UDAYANAGARA 422508 77 10 LT1 211 1 0 175 4 1 0 3 0.9400 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 53210671 0 0 0 0 0 0 0 0 0 0 KANCHANA,NO121 KAVERI ROAD UDAYANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466937028 5507845000 DLG13142 LOVELYDONNAL D. B.N.PURA B.N.PURA 422508 11 10 LT1 211 0.4800 0 7295 58 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 100001772353AD 0 0 0 1 0 0 0 0 0 0 LOVELYDONNAL D.,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0600 2 LNT 1 Phase 1466937029 6811889199 10EEH20034 D.ARUN AND D. JAYAKANTH NO 11 SY NO 60/1&60/2 KH NO 81 1ST MAIN NETHRAVATHI STREET 422508 301 10 LT1 211 0 4 8255 152 1 0 3 0.7800 0 0 0 0 250 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.250 (ignore if paid) 0 100000 C926213 0 0 0 6 0 0 0 0 1 0 D.ARUN AND D. JAYAKANTH,NO 11 SY NO 60/1&60/2 KH NO 81 1ST MAIN NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7700 2 1466937030 6819845000 MS7EEH41696 N.KRISHNAMMA #17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 422508 158 10 LT1 211 2 0 9637 65 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 100001713004D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMMA,#17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 75 83 2024-02-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0300 2 LGZ 1 Phase 1466937031 8593982182 10EEH15893 LOVELY DANIEL D SOUZA NO-33 KNO-60/2/756/33 B N PURA VILL 422508 9 10 LT1 211 3 0 12301 42 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 BD0870054 0 0 0 2 0 0 0 0 0 0 LOVELY DANIEL D SOUZA,NO-33 KNO-60/2/756/33 B N PURA VILL 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466937032 7319645000 7ED3758 J N BALAJI NO.267,KAVERI STREET,5TH CROSS 422508 238 10 LT1 211 0.4800 0 18998 87 1 0 3 1 0 0 0 0 670 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100001727514AD 0 0 0 2 0 0 0 0 0 0 J N BALAJI,NO.267,KAVERI STREET,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1466937033 9396845000 DEH8670 PONNU SWAMY B N PURA B N PURA 422508 2 10 LT1 211 2.9200 0 9234 59 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110024611 0 0 0 1 0 0 0 0 0 0 PONNU SWAMY,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LNT 1 Phase 1466937034 8032876186 10ELG9570 MANI.N 5TH CROSS KAVERI ROAD UDAYA NAGAR BLORE 422508 59 10 LT1 211 1 0 5215 54 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 32703787 0 0 0 2 0 0 0 0 1 0 MANI.N,5TH CROSS KAVERI ROAD UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466937035 8530155000 7EEH5591 MANI.N BANGALORE-16 - 422508 60 10 LT1 211 3 0 16573 59 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110443837 0 0 0 0 0 0 0 0 0 0 MANI.N,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1466936902 2399469217 10ECL2116 SARAVANA PERUMAL AND MUNISWAMY PERUMAL NO39 1ST CROSS3 NETHRAVATHI STREET 422508 322 10 LT3A 311 1 0 1339 38 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 52882262 0 0 0 1 0 0 0 0 1 0 SARAVANA PERUMAL AND MUNISWAMY PERUMAL,NO39 1ST CROSS3 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466936949 8633486699 10ECL1736 D.ARUN AND D. JAYAKANTH NO 11 SY NO 60/1&60/2 KH NO 81 1ST MAIN NETHRAVATHI STREET10 422508 310 10 LT3A 311 1 0 2957 64 1 0 3 0.7600 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 52457139 0 0 0 0 0 0 0 0 1 0 D.ARUN AND D. JAYAKANTH,NO 11 SY NO 60/1&60/2 KH NO 81 1ST MAIN NETHRAVATHI STREET10 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466936884 1676717057 10EEH30411 HARI GOVINDA KARTHIKEYAN S NO 52 K NO 4686,KAVERI ROAD,B N PURA2 KAVERI ROAD 422508 245 10 LT1 211 2 0 3898 117 1 0 3 0.8500 0 0 0 0 690 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.690 (ignore if paid) 0 100000 67527889 0 0 0 3 0 0 0 0 0 0 HARI GOVINDA KARTHIKEYAN S,NO 52 K NO 4686,KAVERI ROAD,B N PURA2 KAVERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1466936885 5323287708 10EEH8467 NELSON NO:228/1, NETHRAVATHI STREET 1ST CROSS, UDAYA NAGAR. BANGALORE 422508 250 10 LT1 211 1 0 9288 30 1 0 3 0.7800 0 0 0 0 580 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.580 (ignore if paid) 0 99999 28799280 0 0 0 1 0 0 0 0 1 0 NELSON,NO:228/1, NETHRAVATHI STREET 1ST CROSS, UDAYA NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 70.4200 77 2025-04-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1466936886 5300455000 7ED5713 MEENA UDHAYANAGAR UDHAYANAGAR 422508 180 10 LT1 211 1 0 6962 192 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 111110437106 0 0 0 0 0 0 0 0 0 0 MEENA,UDHAYANAGAR UDHAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1466936887 5325190411 10EEH10208 VELU.N NO.15, KNO.1071, KAVERI RD, 5TH CROSS, UDAYA NAGAR BLORE-3 422508 65 10 LT1 211 1 0 1745 18 1 0 3 0.9100 -56 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 29039024 0 0 0 1 0 0 0 0 0 0 VELU.N,NO.15, KNO.1071, KAVERI RD, 5TH CROSS, UDAYA NAGAR BLORE-3 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-11-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1466936888 3492945000 7ELG13839 N. M. SHILPA BANGALORE-16 - 422508 106 10 LT1 211 0.4800 0 2200 29 1 0 3 1 1 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 A2156239 0 0 0 1 0 0 0 0 0 0 N. M. SHILPA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466936889 4593629170 10EEH30616 S HARI KATHIRESHAN NO 52 K NO 4687 1 5TH CROSS 422508 245 10 LT1 211 2 0 943 38 1 0 3 0.7600 -154 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 67527887 0 0 0 2 0 0 0 0 0 0 S HARI KATHIRESHAN,NO 52 K NO 4687 1 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466936890 5010418000 7EEH62649 G.BALAKRISHNAN #155,CAVERY RD,5TH CROSS,UDAYANAGAR, B LORE 422508 41 10 LT1 211 2 0 8552 89 1 0 3 1 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 5010418118D 0 0 0 3 0 0 0 0 0 0 G.BALAKRISHNAN,#155,CAVERY RD,5TH CROSS,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5700 2 LGZ 1 Phase 1466936891 4702773803 10ELG5840 S KRISHNA MURTHY NO. 22 K.NO. 238 5TH CROSS KAVERI STREET UDAYA NAGAR 6 422508 136 10 LT1 211 1 0 4708 29 1 0 3 1 54 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111112146710 0 0 0 1 0 0 0 0 0 0 S KRISHNA MURTHY,NO. 22 K.NO. 238 5TH CROSS KAVERI STREET UDAYA NAGAR 6 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LNT 1 Phase 1466936892 3797845000 4ED32543 J.AMMU SELVI B.N.PURA B.N.PURA 422508 293 10 LT1 211 2.2800 0 1876 27 1 0 3 0.9100 -132 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 A2080024 0 0 0 1 0 0 0 0 0 0 J.AMMU SELVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466936893 4715530825 7ELG61551 N.M.SHILPA .54/2A,KAVERI CROSS RD,B.N.PURA B LORE 422508 108 10 LT1 211 0.4800 0 7374 2 1 0 3 1 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110452151 0 0 0 0 0 0 0 0 0 0 N.M.SHILPA,.54/2A,KAVERI CROSS RD,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1466936894 5009355000 DEH3986 REDDAPPA B C #15,K NO:104,5TH CROSS,KAVERI ROAD,UDAYANAGARA, BANGLORE-16 422508 53 10 LT1 211 1.3200 0 3680 57 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 A2081102 0 0 0 1 0 0 0 0 0 0 REDDAPPA B C,#15,K NO:104,5TH CROSS,KAVERI ROAD,UDAYANAGARA, BANGLORE-16 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466936895 5009955000 7ED3757 J N BALAJI NO.267,KAVERI STREET,5TH CROSS 422508 237 10 LT1 211 0.4800 0 34410 196 1 0 3 1 1784 14.6100 0 0 330 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110455634 0 0 0 3 0 0 0 0 0 0 J N BALAJI,NO.267,KAVERI STREET,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 254.4200 0 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6200 2 LNT 1 Phase 1466936896 4391945000 DEH16629 KANTHADEVI B.N.PURA B.N.PURA 422508 151 10 LT1 211 2 0 2367 30 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 111110210232 0 0 0 0 0 0 0 0 0 0 KANTHADEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1466936897 1871545000 7ELG32171 C.SRINIVASALU NO:5,KAVERI ROAD UDAYA NGR, BANGLORE 422508 74 10 LT1 211 0.7500 0 14296 117 1 0 3 1 0 1.0600 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110497873 0 0 0 2 0 0 0 0 0 0 C.SRINIVASALU,NO:5,KAVERI ROAD UDAYA NGR, BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1466936898 4937401249 10EEH29481 T THIRUMALAGIRI NO46 K NO93 KAVERI ROAD 422508 228 10 LT1 211 2 0 1784 34 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 67560861 0 0 0 0 0 0 0 0 0 0 T THIRUMALAGIRI,NO46 K NO93 KAVERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466936901 7430545000 7ELG48549 R.NANJAPPA K.MANJULA #10,B.N.PURA BENGALURU 422508 94 10 LT1 211 1 0 9619 59 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 999999 111116316150 0 0 0 0 0 0 0 0 0 0 R.NANJAPPA K.MANJULA,#10,B.N.PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-10-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LGZ 1 Phase 1466936903 2781802181 10ELG23206 CELESTINA D NO278 1ST MAIN ROAD NETHRAVATHI STREET 422508 253 10 LT1 211 1 0 5927 103 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 999999 52860139 0 0 0 2 0 0 0 0 0 0 CELESTINA D,NO278 1ST MAIN ROAD NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-10 0 10001790804 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466936904 8347845000 7ELG47594 VENKATAPPA #3,UDAYA NGR, D.V.NGR,BANGALORE 422508 117 10 LT1 211 0.2000 0 14263 65 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 100001745154D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,#3,UDAYA NGR, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1466936905 1874579962 10EEH12238 ANDREW LEENA JASMINE NO.228, 4TH CROSS, NETHRAVATHI ST, UDAYA NAGAR, BLORE-2 422508 260 10 LT1 211 2 0 7674 54 1 0 3 0.7500 54 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 38132343 0 0 0 2 0 0 0 0 0 0 ANDREW LEENA JASMINE,NO.228, 4TH CROSS, NETHRAVATHI ST, UDAYA NAGAR, BLORE-2 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1466936906 8435955000 7ELG14979 MANGALA G A NO 35, KH NO 14, BANGALORE 422508 17 10 LT1 211 0.4800 0 1954 113 1 0 3 0.9500 0 0 0 0 500 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2157022 0 0 0 2 0 0 0 0 0 0 MANGALA G A,NO 35, KH NO 14, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466936907 7955747684 10ELG15303 SHYAM SUNDER NO-16 KNO-55 PNO-54/2 5TH CROSS B N PURA3 422508 197 10 LT1 211 1 0 10939 135 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 39604631 0 0 0 2 0 0 0 0 0 0 SHYAM SUNDER,NO-16 KNO-55 PNO-54/2 5TH CROSS B N PURA3 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466936908 6040038846 10EEH8468 NELSON NO:228/1, NETHRAVATHI STREET 1ST CROSS, UDAYA NAGAR. BANGALORE 422508 249 10 LT1 211 2 0 8631 60 1 0 3 0.7300 0 0 0 0 830 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.830 (ignore if paid) 0 99999 28799279 0 0 0 0 0 0 0 0 0 0 NELSON,NO:228/1, NETHRAVATHI STREET 1ST CROSS, UDAYA NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466936909 3179345000 4ED33601 SMT.PICHAMMA B.N.PURA B.N.PURA 422508 218 10 LT1 211 0.2000 0 26456 98 1 0 3 1 0 0 0 0 520 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110187674 0 0 0 1 0 0 0 0 0 0 SMT.PICHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 222.6700 0 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LNT 1 Phase 1466936910 3001754930 10ELG32330 CHANDRA SHEKAR AND PADMAVATHI NO 50,KHNO 60/2/1/50,KAVERI ROAD,UDAYANAGAR7 422508 0 10 LT1 211 1 0 466 7 1 0 3 0.9700 262 1.1300 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 10000 68226573 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR AND PADMAVATHI,NO 50,KHNO 60/2/1/50,KAVERI ROAD,UDAYANAGAR7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466936911 0976545000 7ELG19927 T THIRUMALA GIRI S NO 12, BANGALORE 422508 313 10 LT1 211 1 0 3459 120 1 0 3 0.8900 0 0 0 0 1140 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2141470 0 0 0 2 0 0 0 0 0 0 T THIRUMALA GIRI,S NO 12, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 86.2600 95 2025-10-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466936912 9975671520 7EEH62022 N.M.SHILPA .54/2,KCAVERI CROSS RD,B.N.PURA B LORE 422508 109 10 LT1 211 0.7500 0 2413 9 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110502495 0 0 0 1 0 0 0 0 1 0 N.M.SHILPA,.54/2,KCAVERI CROSS RD,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7200 2 LGZ 1 Phase 1466936913 9970155000 7ELG41283 VENKATAPPA #3 KNO 762. B N PURA B-16 DOORRAVANI NAGAR 422508 115 10 LT1 211 1 0 4260 47 1 0 3 1 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110303055 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,#3 KNO 762. B N PURA B-16 DOORRAVANI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-11-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0600 2 LNT 1 Phase 1466936914 3012136857 10EEH29574 S CHINTHAMANI NO 5 KH NO223/60/1 1ST MAIN NETHRAVATHI STREET 422508 270 10 LT1 211 2 0 3135 57 1 0 3 0.9000 0 0 0 0 620 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 67557016 0 0 0 2 0 0 0 0 0 0 S CHINTHAMANI,NO 5 KH NO223/60/1 1ST MAIN NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466936915 1698196897 7EEH62467 CHENNAKRISHNA #16,K.NO.55,5TH X,KAVERI RD,UDAYANAGAR B.N.PURA,B LORE 422508 198 10 LT1 211 2 0 11543 107 1 0 3 1 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111112126457 0 0 0 2 0 0 0 0 0 0 CHENNAKRISHNA,#16,K.NO.55,5TH X,KAVERI RD,UDAYANAGAR B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LGZ 1 Phase 1466936916 7130845000 MS7EEH41694 N.KRISHNAMMA #17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 422508 156 10 LT1 211 2 0 30468 143 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 100001741331D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMMA,#17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LGZ 1 Phase 1466936917 7139155000 7ED139 SHANTHALA - - 422508 223 10 LT1 211 1 0 11522 67 1 0 3 1 -6 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 100001683956AD 0 0 0 1 0 0 0 0 0 0 SHANTHALA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6800 2 LNT 1 Phase 1466936918 7961625316 10EEH33277 E.KANNIYAPPAN NO 31,KHNO 60/2,B N PURA3 422508 0 10 LT1 211 2 0 777 22 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 999 67580572 0 0 0 2 0 0 0 0 0 0 E.KANNIYAPPAN,NO 31,KHNO 60/2,B N PURA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466936919 0579855000 4EP1122 REDDAPPA B C #15,K NO:104,5TH CROSS,KAVERI ROAD,UDAYANAGARA. BANGLORE-16 422508 55 10 LT1 211 2.2200 0 5083 18 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 100001759330D 0 0 0 1 0 0 0 0 0 0 REDDAPPA B C,#15,K NO:104,5TH CROSS,KAVERI ROAD,UDAYANAGARA. BANGLORE-16 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466936920 5933845000 DEH7641 K.N.HARI UDAYANAGAR UDAYANAGAR 422508 44 10 LT1 211 1.5600 0 6269 93 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110025856 0 0 0 1 0 0 0 0 0 0 K.N.HARI,UDAYANAGAR UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-09-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1466936921 1981230161 10EEH29575 S CHINTHAMANI NO5 K NO223/60 1ST MAIN-1 NETHRAVATHI STREET 422508 271 10 LT1 211 2 0 1182 43 1 0 3 0.8000 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 0 67557017 0 0 0 1 0 0 0 0 0 0 S CHINTHAMANI,NO5 K NO223/60 1ST MAIN-1 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466936922 9754255000 7ELG32173 C.SRINIVASALU NO:5,KAVERI ROAD UDAYA NGR, BANGLORE 422508 73 10 LT1 211 0.5000 0 2178 11 1 0 3 1 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110448482 0 0 0 1 0 0 0 0 0 0 C.SRINIVASALU,NO:5,KAVERI ROAD UDAYA NGR, BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6600 2 LNT 1 Phase 1466936923 2994845000 DEH3517 E MEENA B N PURA B N PURA 422508 184 10 LT1 211 1 0 11423 23 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 111110441855 0 0 0 0 0 0 0 0 0 0 E MEENA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1466936924 4412221977 10EEH20041 D.ARUN AND D. JAYAKANTH NO 11 SY NO 60/1&60/2 KH NO 81 1ST MAIN NETHRAVATHI STREET2 422508 308 10 LT1 211 2 0 2578 55 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 52457137 0 0 0 2 0 0 0 0 0 0 D.ARUN AND D. JAYAKANTH,NO 11 SY NO 60/1&60/2 KH NO 81 1ST MAIN NETHRAVATHI STREET2 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466936925 4328640731 10ELG29573 S CHINTHAMANI NO5 K NO223/60 1ST MAIN-4 NETHRAVATHI STREET 422508 269 10 LT1 211 1 0 685 19 1 0 3 0.8100 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 999 67557015 0 0 0 1 0 0 0 0 0 0 S CHINTHAMANI,NO5 K NO223/60 1ST MAIN-4 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466936926 9743924605 10EEH12239 ANDREW LEENA JASMINE NO.228, 4TH CROSS, NETHRAVATHI ST, UDAYA NAGAR, BLORE 422508 259 10 LT1 211 1 0 5579 21 1 0 3 0.8900 0 0 0 0 1180 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 38132344 0 0 0 0 0 0 0 0 1 0 ANDREW LEENA JASMINE,NO.228, 4TH CROSS, NETHRAVATHI ST, UDAYA NAGAR, BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 5 15 2023-11-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466936782 3421945000 7ELG48550 R.NANJAPPA K.MANJULA #10,B.N.PURA BENGALURU 422508 95 10 LT1 211 1 0 11866 22 1 0 3 0.3200 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 999999 111116313314 0 0 0 1 0 0 0 0 0 0 R.NANJAPPA K.MANJULA,#10,B.N.PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3000 2 LGZ 1 Phase 1466936783 7266725984 10EEH11080 G.OBUL REDDY NO.7,KNO.226/54/2C,5TH CROSS,KAVERI ST,UDAYANAGAR,B.N.PURA-5 422508 91 10 LT1 211 2 0 10821 97 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 37610819 0 0 0 4 0 0 0 0 0 0 G.OBUL REDDY,NO.7,KNO.226/54/2C,5TH CROSS,KAVERI ST,UDAYANAGAR,B.N.PURA-5 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1466936785 0788122125 10EEH18502 M INDIRA NO 167 KRISHNA NIVAS 5TH CROSS 02 KAVERI ROAD 422508 240 10 LT1 211 1 0 14102 201 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 52114054 0 0 0 3 0 0 0 0 0 0 M INDIRA,NO 167 KRISHNA NIVAS 5TH CROSS 02 KAVERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1466936786 9193555000 7ELG21265 SHAKUNTHALA.V B.NPURA - 422508 99 10 LT1 211 0.4800 0 15080 115 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110407096 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA.V,B.NPURA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6800 2 LNT 1 Phase 1466936787 6762845000 4ED31250 SHIVA KUMAR PURVA B.N.PURA B.N.PURA 422508 148 10 LT1 211 0.9600 0 6937 0 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110084518 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR PURVA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 1.5800 12 2025-10-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1466936788 6767555000 7ED11733 SHIVA KUMAR PURVA BNP - 422508 146 10 LT1 211 0.4000 0 3431 6 1 0 3 1 375 2.4200 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110218352 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR PURVA,BNP - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1466936789 5833855000 4ED7511 K.JAYA JOTHI B.N.PURA B.N.PURA 422508 316 10 LT1 211 0.4800 0 6348 152 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 A2082147 0 0 0 2 0 0 0 0 0 0 K.JAYA JOTHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466936790 4133042890 10EEH3916 N G VENKATESHALU NO.160 5TH CROSS 1 KAVERI ROAD 422508 26 10 LT1 211 2 0 5490 36 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111112887579 0 0 0 0 0 0 0 0 0 0 N G VENKATESHALU,NO.160 5TH CROSS 1 KAVERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1466936791 7667179806 10EEH20039 D.ARUN AND D. JAYAKANTH NO 11 SY NO 60/1&60/2 KH NO 81 1ST MAIN NETHRAVATHI STREET3 422508 302 10 LT1 211 2 0 8179 165 1 0 3 0.9500 395 1.6300 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 52457135 0 0 0 2 0 0 0 0 0 0 D.ARUN AND D. JAYAKANTH,NO 11 SY NO 60/1&60/2 KH NO 81 1ST MAIN NETHRAVATHI STREET3 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466936792 4140933551 10EEH33276 E.KANNIYAPPAN NO 31,KHNO 60/2,B N PURA2 422508 0 10 LT1 211 2 0 943 61 1 0 3 0.7800 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 10000 70022775 0 0 0 2 0 0 0 0 0 0 E.KANNIYAPPAN,NO 31,KHNO 60/2,B N PURA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466936793 2317745000 7ELG18971 E MEENA KAVERI RD BANGALORE 422508 186 10 LT1 211 0.6400 0 8671 76 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 100001680491AD 0 0 0 2 0 0 0 0 0 0 E MEENA,KAVERI RD BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1466936794 5936150997 10EEH30617 S HARI KATHIRESHAN NO 52 K NO 4687 2 5TH CROSS 422508 245 10 LT1 211 2 0 471 11 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 999 67527900 0 0 0 2 0 0 0 0 0 0 S HARI KATHIRESHAN,NO 52 K NO 4687 2 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466936795 3521755000 7ED11735 SHIVA KUMAR PURVA BNP - 422508 144 10 LT1 211 0.4000 0 6051 29 1 0 3 1 0 1.2500 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110443480 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR PURVA,BNP - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1466936796 5956355000 DEH1117 K.GANAPATH SINGH NO 212 NETHRAVATHI ROAD U.D.NAGAR 422508 318 10 LT1 211 3.3600 0 341 7 1 0 3 0.8200 -146 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 A2082160 0 0 0 1 0 0 0 0 0 0 K.GANAPATH SINGH,NO 212 NETHRAVATHI ROAD U.D.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1466936797 1393300237 10EEH23955 SARAVANA PERUMAL AND MUNISWAMY PERUMAL NO39 1ST CROSS NETHRAVATHI STREET 422508 326 10 LT1 211 1 0 1528 18 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 52882263 0 0 0 1 0 0 0 0 1 0 SARAVANA PERUMAL AND MUNISWAMY PERUMAL,NO39 1ST CROSS NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466936798 4526648660 10ELG2085 MAGLIN JOSEPH NO.8A K.NO.60/1,PROPERTY.NO.60/1-8 UDAYA NAGAR NETHRAVATHI STREET 422508 289 10 LT1 211 1 0 6510 151 1 0 3 0.9700 0 1.1600 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 6675329241D 0 0 0 3 0 0 0 0 0 0 MAGLIN JOSEPH,NO.8A K.NO.60/1,PROPERTY.NO.60/1-8 UDAYA NAGAR NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0100 2 LGZ 1 Phase 1466936799 8678755000 DLG28361 DAVID DANIEL DODDAMANI #157,5TH CROSS,KAVERI STREET UDAYANAGAR,BANGALORE-16 422508 34 10 LT1 211 0.2800 0 10623 87 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110207706 0 0 0 0 0 0 0 0 0 0 DAVID DANIEL DODDAMANI,#157,5TH CROSS,KAVERI STREET UDAYANAGAR,BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1466936800 6057545000 7ELG44222 MADARBIE UDAYA NGR,B.N.PURA, D.V.NGR,BANGALORE 422508 104 10 LT1 211 0.4800 0 6068 42 1 0 3 1 0 0 0 0 560 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110497625 0 0 0 1 0 0 0 0 0 0 MADARBIE,UDAYA NGR,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9000 2 LNT 1 Phase 1466936801 9583945000 7ELG31883 K.JAYA JOTHI 1ST MN,NO:213,NETHARAVATHI STREET UDAYA NGR,BANGLORE 422508 317 10 LT1 211 1 0 11454 223 1 0 3 0.9400 0 0 0 0 370 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2082153 0 0 0 2 0 0 0 0 0 0 K.JAYA JOTHI,1ST MN,NO:213,NETHARAVATHI STREET UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 223.8500 0 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1466936802 8682602458 10EEH26269 C SRINIVASALU NO5 KAVERI ROAD UDAYANAGARA 422508 76 10 LT1 211 1 0 668 6 1 0 3 0.9400 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 53210679 0 0 0 0 0 0 0 0 0 0 C SRINIVASALU,NO5 KAVERI ROAD UDAYANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466936803 9590355000 7ED1930 C PONNU SWAMY B.N.PURA - 422508 3 10 LT1 211 1 0 9227 80 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 100001759985AD 0 0 0 1 0 0 0 0 0 0 C PONNU SWAMY,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1466936805 9987584435 10EEH11074 G.OBUL REDDY NO.7, KHNO.226/54/2C,5TH CROSS,KAVERI STREET,UDAYANAGAR,B.N.PURA 422508 85 10 LT1 211 2 0 3422 8 1 0 3 0.6800 -70 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 37610813 0 0 0 0 0 0 0 0 1 0 G.OBUL REDDY,NO.7, KHNO.226/54/2C,5TH CROSS,KAVERI STREET,UDAYANAGAR,B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466936806 7962793600 10EEH27237 MEENA S NO 4 K NO 54/2/4 KAVERI ROAD 5TH CROSS-2 B NARAYANAPURA 422508 123 10 LT1 211 2 0 3522 96 1 0 3 0.8100 0 1.9000 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 53246579 0 0 0 0 0 0 0 0 0 0 MEENA S,NO 4 K NO 54/2/4 KAVERI ROAD 5TH CROSS-2 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466936807 0989391811 10EEH5845 S KRISHNA MURTHY NO. 22 K.NO. 238 5TH CROSS KAVERI STREET UDAYA NAGAR 2 422508 141 10 LT1 211 1 0 6311 32 1 0 3 1 0 1.3900 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 5099855792D 0 0 0 0 0 0 0 0 0 0 S KRISHNA MURTHY,NO. 22 K.NO. 238 5TH CROSS KAVERI STREET UDAYA NAGAR 2 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1466936808 8479614539 10ELG21325 ANDREW LEENA JASMINE NO 2, KH NO 228 NETHRAVATHI ROADF 422508 256 10 LT1 211 1 0 2016 26 1 0 3 0.9800 0 0 0 0 430 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.430 (ignore if paid) 0 100000 52714059 0 0 0 2 0 0 0 0 1 0 ANDREW LEENA JASMINE,NO 2, KH NO 228 NETHRAVATHI ROADF 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466936809 7168155000 MS7ELG45948 N.KRISHNAMMA #17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 422508 159 10 LT1 211 1 0 2319 10 1 0 3 1 -15 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 100001683567D 0 0 0 0 0 0 0 0 0 0 N.KRISHNAMMA,#17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LGZ 1 Phase 1466936810 7979255000 7ELG21478 PADMA NO.204 BANGALORE 422508 202 10 LT1 211 0.4800 0 6925 58 1 0 3 1 3 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110455157 0 0 0 0 0 0 0 0 0 0 PADMA,NO.204 BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1466936811 6957732090 10EEH11079 G.OBUL REDDY NO.7,KNO.226/54/2C,5TH CROSS,KAVERI ST,UDAYANAGAR,B.N.PURA-7 422508 90 10 LT1 211 3 0 16983 174 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 37610818 0 0 0 2 0 0 0 0 0 0 G.OBUL REDDY,NO.7,KNO.226/54/2C,5TH CROSS,KAVERI ST,UDAYANAGAR,B.N.PURA-7 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466936812 2006555000 DLG19371 P SURESH B.N.PURA B.N.PURA 422508 46 10 LT1 211 0.2800 0 17736 205 1 0 3 1 1673 6.8700 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 100001767601AD 0 0 0 1 0 0 0 0 0 0 P SURESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1466936813 9776381179 7ELG61552 N.M.SHILPA .54/2,KBAVERI CROSS RD,B.N.PURA B LORE 422508 111 10 LT1 211 2 0 14146 94 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 4824511143D 0 0 0 2 0 0 0 0 0 0 N.M.SHILPA,.54/2,KBAVERI CROSS RD,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0200 2 LGZ 1 Phase 1466936814 6256255000 7ELG30541 SRIDHAR KANNAN UDAYA NGR BANGLORE 422508 212 10 LT1 211 0.2400 0 7411 53 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110191237 0 0 0 1 0 0 0 0 0 0 SRIDHAR KANNAN,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LNT 1 Phase 1466936815 6357982148 10ELG27239 MEENA S NO 4 K NO 54/2/4 KAVERI ROAD 5TH CROSS-4 B NARAYANAPURA 422508 125 10 LT1 211 1 0 738 20 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 53283900 0 0 0 2 0 0 0 0 0 0 MEENA S,NO 4 K NO 54/2/4 KAVERI ROAD 5TH CROSS-4 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466936816 3322945000 DLG16055 V.DHANA SEKARAN B.N.PURA B.N.PURA 422508 291 10 LT1 211 0.2400 0 1203 30 1 0 3 0.9200 42 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 A2081343 0 0 0 0 0 0 0 0 0 0 V.DHANA SEKARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466936817 0690255178 10EEH29577 S CHINTHAMANI NO5 K NO223/60 1ST MAIN-3 NETHRAVATHI STREET 422508 272 10 LT1 211 1 0 598 15 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 999 67557019 0 0 0 2 0 0 0 0 0 0 S CHINTHAMANI,NO5 K NO223/60 1ST MAIN-3 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466936818 0486092200 10EEH11081 G.OBUL REDDY NO.7,KNO.226/54/2C,5TH CROSS,KAVERI ST,UDAYANAGAR,B.N.PURA-6 422508 92 10 LT1 211 2 0 9046 72 1 0 3 0.8600 -83 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 37610820 0 0 0 0 0 0 0 0 0 0 G.OBUL REDDY,NO.7,KNO.226/54/2C,5TH CROSS,KAVERI ST,UDAYANAGAR,B.N.PURA-6 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466936819 6454545000 7ELG44221 MADARBIE UDAYA NGR,B.N.PURA, D.V.NGR,BANGALORE 422508 102 10 LT1 211 0.4800 0 7474 46 1 0 3 1 -1123 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110192181 0 0 0 0 0 0 0 0 0 0 MADARBIE,UDAYA NGR,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1466936820 9795545000 7ELG17269 K N HARI 5TH CRS,KAVERI RD,UDAYANAGAR D V NAGAR(P) BLR-16 422508 45 10 LT1 211 1 0 11081 67 1 0 3 1 76 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110351779 0 0 0 1 0 0 0 0 0 0 K N HARI,5TH CRS,KAVERI RD,UDAYANAGAR D V NAGAR(P) BLR-16 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0400 2 LNT 1 Phase 1466936821 0686855000 7ELG15591 V SRIDHAR KANNAN NO 43,KH NO 60/7, B N PURA 422508 217 10 LT1 211 0.9600 0 10305 61 1 0 3 1 -8 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110209583 0 0 0 0 0 0 0 0 0 0 V SRIDHAR KANNAN,NO 43,KH NO 60/7, B N PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1466936822 8162845000 7ELG13840 N. M. SHILPA BANGALORE-16 - 422508 107 10 LT1 211 0.4800 0 2261 11 1 0 3 0.7900 -49 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 A2156227 0 0 0 0 0 0 0 0 0 0 N. M. SHILPA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 20.6600 31 2024-02-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466936823 8154955000 DEH8669 PONNU SWAMY B N PURA B N PURA 422508 1 10 LT1 211 2 0 8442 54 1 0 3 1 -100 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 100001756312AD 0 0 0 0 0 0 0 0 0 0 PONNU SWAMY,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1466936824 1473155000 7EEH9322 V SRIDHAR KANNAN NO 43,KH NO 60/7, B N PURA 422508 215 10 LT1 211 0 1 3511 25 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 100001715641AD 0 0 0 1 0 0 0 0 1 0 V SRIDHAR KANNAN,NO 43,KH NO 60/7, B N PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1466936825 1176445000 7ELG19929 T THIRUMALA GIRI S NO 12, BANGALORE 422508 315 10 LT1 211 1 0 6814 152 1 0 3 0.9400 -154 0 0 0 0 4225 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 2009-12-01 A2141477 0 0 0 1 0 0 0 0 0 0 T THIRUMALA GIRI,S NO 12, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1466936826 7770314718 10EEH28523 RADHIKA R 1ST CROSS UDAYANAGAR GANGAPPA LAYOUT 422508 327 10 LT1 211 2 0 770 21 1 0 3 0.9900 -66 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 999 67520037 0 0 0 2 0 0 0 0 0 0 RADHIKA R,1ST CROSS UDAYANAGAR GANGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466936827 6540655000 7ELG18933 K G JAYARAMULU NO.206, BANGALORE - 422508 204 10 LT1 211 0.9600 0 18291 107 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 100001679306AD 0 0 0 3 0 0 0 0 0 0 K G JAYARAMULU,NO.206, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8400 2 LNT 1 Phase 1466936828 7750355000 7ELG47595 VENKATAPPA #3,UDAYA NGR, D.V.NGR,BANGALORE 422508 118 10 LT1 211 0.2000 0 8906 46 1 0 3 1 -35 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 100001784616D 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,#3,UDAYA NGR, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-10-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1466936829 7746755000 DLG22594 KAMAL MANIKYAM B.N.PURA B.N.PURA 422508 6 10 LT1 211 1 0 6861 1 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 111110183597 0 0 0 0 0 0 0 0 0 0 KAMAL MANIKYAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1466936830 8861555000 7ELG44685 K.GANAPATHISINGH #212,NETHRAVATHI ST, UDAYA NGR,BANGALORE 422508 320 10 LT1 211 0.2400 0 3198 118 1 0 3 0.9400 0 1.2400 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 A2082150 0 0 0 3 0 0 0 0 0 0 K.GANAPATHISINGH,#212,NETHRAVATHI ST, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1466936831 8880503068 10ELG9569 MANI.N 6TH CROSS KAVERI ROAD UDAYA NAGAR BLORE2 422508 61 10 LT1 211 1 0 1496 16 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 32703788 0 0 0 0 0 0 0 0 0 0 MANI.N,6TH CROSS KAVERI ROAD UDAYA NAGAR BLORE2 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466936832 9668155000 4ED31750 R.VENKATARAMANAMMA B.N.PURA B.N.PURA 422508 29 10 LT1 211 0.6000 0 7504 66 1 0 3 1 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110454447 0 0 0 0 0 0 0 0 0 0 R.VENKATARAMANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 4.3300 14 2025-12-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1466936833 8846855000 7ELG18972 E MEENA KAVERI RD BANGALORE 422508 185 10 LT1 211 0.6400 0 4401 19 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110110863 0 0 0 0 0 0 0 0 0 0 E MEENA,KAVERI RD BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1466936834 5631445000 MS7ELG45951 N.KRISHNAMMA #17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 422508 162 10 LT1 211 1 0 14305 83 1 0 3 1 0 2.9000 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 100001706590D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMMA,#17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 117 129 2023-08-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0200 2 LGZ 1 Phase 1466936835 1088455000 DEH3213 KOMATHI K #225,NETHRAVATHI STREET,1ST CROSS,UDAYANAGAR BANGALORE 422508 266 10 LT1 211 2 0 263 5 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 A2081419 0 0 0 0 0 0 0 0 0 0 KOMATHI K,#225,NETHRAVATHI STREET,1ST CROSS,UDAYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466936836 9892504534 10EEH25071 ANNAPURNAMMA NO325/1 2 KAVERY STREET 5TH CROSS 422508 83 10 LT1 211 1 0 871 16 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 53047951 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,NO325/1 2 KAVERY STREET 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466936837 5637355000 7EEH44658 V.SUDHAKAR NO 222 NETHRAVATHI STREET 1ST CROSS UDAYA NAGAR BENGALURU-16 422508 274 10 LT1 211 2 0 742 180 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 1000000 1E7663918528 0 0 0 2 0 0 0 0 0 0 V.SUDHAKAR,NO 222 NETHRAVATHI STREET 1ST CROSS UDAYA NAGAR BENGALURU-16 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466936838 1105653284 10ELG23568 BOTTA SUDHAKAR AND GIRIJA R NO4 P NO54/2 K NO54/2/4-A KAVERI ROAD 5TH CROSS 422508 127 10 LT1 211 1 0 6461 115 1 0 3 0.9000 239 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14011453 0 999999 52318004 0 0 0 2 0 0 0 0 0 0 BOTTA SUDHAKAR AND GIRIJA R,NO4 P NO54/2 K NO54/2/4-A KAVERI ROAD 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466936839 7365443593 10EEH30619 S HARI KATHIRESHAN NO 52 K NO 4687 4 5TH CROSS 422508 245 10 LT1 211 2 0 2384 42 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 999999 67533187 0 0 0 1 0 0 0 0 0 0 S HARI KATHIRESHAN,NO 52 K NO 4687 4 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466936840 9876746276 10EEH25722 V VENUGOPALAN NO34 P NO60/2 1 MAHADEVAPURA CMC K No6 422508 14 10 LT1 211 2 0 3341 61 1 0 3 0.8600 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 53022047 0 0 0 2 0 0 0 0 0 0 V VENUGOPALAN,NO34 P NO60/2 1 MAHADEVAPURA CMC K No6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466936841 9881347702 10ELG29479 T THIRUMALAGIRI NO46 K NO93-4 KAVERI ROAD 422508 233 10 LT1 211 1 0 797 18 1 0 3 0.7800 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 67560865 0 0 0 0 0 0 0 0 0 0 T THIRUMALAGIRI,NO46 K NO93-4 KAVERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466936842 7344095231 10EEH28524 RADHIKA R 1ST CROSS GANGAPPA LAYOUT 422508 328 10 LT1 211 3 0 8506 215 1 0 3 0.8800 0 0 0 0 4300 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.4300 (ignore if paid) 0 999999 67520038 0 0 0 2 0 0 0 0 0 0 RADHIKA R,1ST CROSS GANGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1466936843 6846502540 7EEH62021 N.M.SHILPA .54/2,KAVERI CROSS RD,B.N.PURA B LORE 422508 110 10 LT1 211 0.4800 0 14398 127 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110217830 0 0 0 2 0 0 0 0 0 0 N.M.SHILPA,.54/2,KAVERI CROSS RD,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3700 2 LGZ 1 Phase 1466936844 7853845000 DEH7263 D KRISHNAPPA B N PURA B N PURA 422508 225 10 LT1 211 1.7400 0 12260 62 1 0 3 1 -223 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110502781 0 0 0 0 0 0 0 0 0 0 D KRISHNAPPA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1466936845 8064646070 10EEH9663 E.SRINIVASAN NO.7, KNO.10/A, 1ST CROSS NETHRAVATHI RD B.N.PURA BLORE-2 422508 283 10 LT1 211 2 0 16916 90 1 0 3 0.9700 -54 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 BC2044853 0 0 0 2 0 0 0 0 0 0 E.SRINIVASAN,NO.7, KNO.10/A, 1ST CROSS NETHRAVATHI RD B.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466936846 8953055000 7EEH9321 V SRIDHAR KANNAN NO 43 5TH CROSS, KAVERI ROAD UDAYA NAGAR BANGALORE-560016 422508 213 10 LT1 211 2 0 18267 154 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110455345 0 0 0 2 0 0 0 0 0 0 V SRIDHAR KANNAN,NO 43 5TH CROSS, KAVERI ROAD UDAYA NAGAR BANGALORE-560016 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8800 2 LNT 1 Phase 1466936847 8949555000 DEH8325 SUSHEELA B N PURA B N PURA 422508 37 10 LT1 211 1.2800 0 7053 32 1 0 3 1 133 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 100001743743AD 0 0 0 1 0 0 0 0 0 0 SUSHEELA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 1.3600 11 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1466936848 8249055000 7EEH30193 MUNISWAMY PERUMAL AND SARAVANAN PERUMAL @ 37,NETHARAVATHI EXTN 1ST CRS,B.NARAYANAPURA,BANGLORE 422508 325 10 LT1 211 2 0 21548 443 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 999999 53041493 0 0 0 4 0 0 0 0 0 0 MUNISWAMY PERUMAL AND SARAVANAN PERUMAL,@ 37,NETHARAVATHI EXTN 1ST CRS,B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1466936849 8262038524 10EEH25721 V VENUGOPALAN NO34 P NO60/2 MAHADEVAPURA CMC K No6 422508 15 10 LT1 211 3 0 11709 254 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 53022043 0 0 0 3 0 0 0 0 0 0 V VENUGOPALAN,NO34 P NO60/2 MAHADEVAPURA CMC K No6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1466936850 8969017662 10ELG23954 SARAVANA PERUMAL AND MUNISWAMY PERUMAL NO39 1ST CROSS2 NETHRAVATHI STREET 422508 323 10 LT1 211 1 0 6210 136 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 52882261 0 0 0 0 0 0 0 0 0 0 SARAVANA PERUMAL AND MUNISWAMY PERUMAL,NO39 1ST CROSS2 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466936851 9465265000 DP720 VENU KUMAR ODIYANA BALARAM BEHIND TIN FACTORY BEHIND TIN FACTORY 422508 188 10 LT1 211 0 5 19783 154 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 100001713160D 0 0 0 2 0 0 0 0 1 0 VENU KUMAR ODIYANA BALARAM,BEHIND TIN FACTORY BEHIND TIN FACTORY 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466936852 8242845000 7ELG48551 R.NANJAPPA K.MANJULA #10,B.N.PURA BENGALURU 422508 96 10 LT1 211 1 0 7901 10 1 0 3 1 -10 0 0 0 1090 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001744532D 0 0 0 0 0 0 0 0 0 0 R.NANJAPPA K.MANJULA,#10,B.N.PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 17 27 2025-04-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1466936853 6644255000 DEH3841 VENKATA GRIYAMMA B N PURA B N PURA 422508 192 10 LT1 211 1.3200 0 9700 110 1 0 3 1 167 1.2200 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110193911 0 0 0 2 0 0 0 0 0 0 VENKATA GRIYAMMA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1466936854 3119855000 DLG28360 DAVID DANIEL DODDAMANI #157,5TH CROSS,KAVERI STREET UDAYANAGAR,BANGALORE-16 422508 35 10 LT1 211 0.2800 0 16195 75 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110502289 0 0 0 1 0 0 0 0 0 0 DAVID DANIEL DODDAMANI,#157,5TH CROSS,KAVERI STREET UDAYANAGAR,BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LNT 1 Phase 1466936855 2695355000 7ELG57932 N.KRISHNAMMA #17&18,CAUVERY RD, UDAYANAGAR,B.N.PURA,B LORE 422508 177 10 LT1 211 1 0 12096 59 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 2695355771D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMMA,#17&18,CAUVERY RD, UDAYANAGAR,B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 12.7500 23 2024-02-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9900 2 LGZ 1 Phase 1466936856 2695423279 10EEH30412 HARI GOVINDA KARTHIKEYAN S NO 52 K NO 4686,KAVERI ROAD,B N PURA3 KAVERI ROAD 422508 246 10 LT1 211 1 0 249 10 1 0 3 0.9900 -165 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 67527890 0 0 0 1 0 0 0 0 0 0 HARI GOVINDA KARTHIKEYAN S,NO 52 K NO 4686,KAVERI ROAD,B N PURA3 KAVERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1466936857 3117845000 DEH5275 ANDREW LEENA JASMINE B N PURA B N PURA 422508 258 10 LT1 211 3 0 7146 56 1 0 3 0.7800 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 37733800 0 0 0 2 0 0 0 0 0 0 ANDREW LEENA JASMINE,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466936858 8587721885 10EEH30469 K G JAYARAMULU NO.206 5TH CROSS KAVERI ROAD 422508 206 10 LT1 211 2 0 2174 85 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 67525762 0 0 0 2 0 0 0 0 0 0 K G JAYARAMULU,NO.206 5TH CROSS KAVERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466936859 0898955000 7ELG17882 S SARAVANA KUMAR UDAYANAGAR - 422508 129 10 LT1 211 0.4800 0 12036 90 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110190522 0 0 0 1 0 0 0 0 0 0 S SARAVANA KUMAR,UDAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1466936860 8562845000 7EEH3225 G GOMATHIAMMAL UDAYANAGAR - 422508 42 10 LT1 211 2 0 16489 141 1 0 3 1 -46 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110223007 0 0 0 1 0 0 0 0 0 0 G GOMATHIAMMAL,UDAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1466936861 1797545000 DLG33030 ANDREWS BABU.A NO-216,GNANASIRVADA NILAYA UDAYANAGAR,NETHRA VATHI NAGAR 422508 298 10 LT1 211 0.1200 0 3606 72 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 A2082141 0 0 0 1 0 0 0 0 0 0 ANDREWS BABU.A,NO-216,GNANASIRVADA NILAYA UDAYANAGAR,NETHRA VATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466936862 0057136242 10ELG9671 E.SRINIVASAN NO.7, KNO.10/A, 1ST CROSS NETHRAVATHI RD B.N.PURA BLORE-5 422508 275 10 LT1 211 1 0 1523 64 1 0 3 0.9400 152 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 999999 68220487 0 0 0 2 0 0 0 0 0 0 E.SRINIVASAN,NO.7, KNO.10/A, 1ST CROSS NETHRAVATHI RD B.N.PURA BLORE-5 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1466936863 1777991687 10ELG1052 SHIVAKUMAR NO.21 5TH CROSS CAVERY ROAD UDAYA NAGAR 422508 143 10 LT1 211 1 0 12644 51 1 0 3 0.9100 44 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 111115639081D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,NO.21 5TH CROSS CAVERY ROAD UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LGZ 1 Phase 1466936864 7531612602 10ELG17417 B M MARI DASS NO 13/14 K NO 27/54/2B 5TH CROSS KAVERI ROAD UDAYANAGAR BANGALOR 422508 69 10 LT1 211 1 0 6716 73 1 0 3 0.8900 0 4.0300 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 51135631 0 0 0 2 0 0 0 0 0 0 B M MARI DASS,NO 13/14 K NO 27/54/2B 5TH CROSS KAVERI ROAD UDAYANAGAR BANGALOR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 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 1.9000 2 1466936865 0750455000 DLG25108 LOVELY DENNIAL B.N.PURA B.N.PURA 422508 10 10 LT1 211 0.2000 0 9462 38 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110497975 0 0 0 2 0 0 0 0 0 0 LOVELY DENNIAL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0800 2 LNT 1 Phase 1466936866 5020155000 MS7ELG45955 N.KRISHNAMMA #17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 422508 166 10 LT1 211 1 0 7698 25 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 100001678150D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMMA,#17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LGZ 1 Phase 1466936867 2068445000 DEH6124 LAKSHMI NARAYAN B N PURA B N PURA 422508 178 10 LT1 211 2 0 7553 23 1 0 3 0.9300 25 0 0 0 3460 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.3460 (ignore if paid) 0 9999999 A2141275 0 0 0 2 0 0 0 0 0 0 LAKSHMI NARAYAN,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466936868 7247855000 7ED11734 SHIVA KUMAR PURVA BNP - 422508 145 10 LT1 211 0.4000 0 4034 59 1 0 3 1 0 1.6200 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110440243 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR PURVA,BNP - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1466936869 2080967031 10EEH9662 E.SRINIVASAN NO.7, KNO.10/A, 1ST CROSS NETHRAVATHI RD B.N.PURA BLORE-3 422508 284 10 LT1 211 2 0 16517 163 1 0 3 0.8700 -18 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 BC2044852 0 0 0 1 0 0 0 0 0 0 E.SRINIVASAN,NO.7, KNO.10/A, 1ST CROSS NETHRAVATHI RD B.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466936870 0769755000 7ED7853 G GOMATHIAMMAL , - 422508 43 10 LT1 211 0.9600 0 19448 75 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110107592 0 0 0 2 0 0 0 0 0 0 G GOMATHIAMMAL,, - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1466936871 2187345000 MS7ELG57929 N.KRISHNAMMA #17&18,CAUVERY RD, UDAYANAGAR,B.N.PURA,B LORE 422508 174 10 LT1 211 1 0 8104 29 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 2187345513D 0 0 0 2 0 0 0 0 0 0 N.KRISHNAMMA,#17&18,CAUVERY RD, UDAYANAGAR,B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LGZ 1 Phase 1466936872 4104456262 10ELG5838 S KRISHNA MURTHY NO. 22 K.NO. 238 5TH CROSS KAVERI STREET UDAYA NAGAR 1 422508 134 10 LT1 211 1 0 8616 33 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111112882407 0 0 0 1 0 0 0 0 0 0 S KRISHNA MURTHY,NO. 22 K.NO. 238 5TH CROSS KAVERI STREET UDAYA NAGAR 1 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0400 2 LNT 1 Phase 1466936873 9168789148 10EEH20038 D.ARUN AND D. JAYAKANTH NO 11 SY NO 60/1&60/2 KH NO 81 1ST MAIN NETHRAVATHI STREET5 422508 306 10 LT1 211 2 0 6223 84 1 0 3 0.9600 29 1 0 0 840 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.840 (ignore if paid) 0 100000 52457134 0 0 0 2 0 0 0 0 0 0 D.ARUN AND D. JAYAKANTH,NO 11 SY NO 60/1&60/2 KH NO 81 1ST MAIN NETHRAVATHI STREET5 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-12-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466936874 2583407035 10EEH9664 E.SRINIVASAN NO.7, KNO.10/A, 1ST CROSS NETHRAVATHI RD B.N.PURA BLORE-4 422508 281 10 LT1 211 2 0 14188 145 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 BC2044855 0 0 0 2 0 0 0 0 0 0 E.SRINIVASAN,NO.7, KNO.10/A, 1ST CROSS NETHRAVATHI RD B.N.PURA BLORE-4 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466936875 4830555000 7ELG36038 MUNISWAMY PERUMAL AND SARAVANAN PERUMAL @ 37,NETHARAVATHI EXTN 1ST CRS,B.NARAYANAPURA,BANGLORE 422508 324 10 LT1 211 1 0 11036 197 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 999999 53041492 0 0 0 2 0 0 0 0 0 0 MUNISWAMY PERUMAL AND SARAVANAN PERUMAL,@ 37,NETHARAVATHI EXTN 1ST CRS,B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466936876 4826455000 MS7ELG57931 N.KRISHNAMMA #17&18,CAUVERY RD, UDAYANAGAR,B.N.PURA,B LORE 422508 176 10 LT1 211 1 0 204 33 1 0 3 0 -35 0 0 0 240 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 1E6219312762 0 0 0 0 0 0 0 0 0 0 N.KRISHNAMMA,#17&18,CAUVERY RD, UDAYANAGAR,B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 24 34 2024-01-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466936877 4803945000 7ED906 BALARAM - - 422508 189 10 LT1 211 0.8600 0 7040 85 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110182911 0 0 0 2 0 0 0 0 0 0 BALARAM,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4000 2 LNT 1 Phase 1466936878 7250645000 7ELG19928 T THIRUMALA GIRI S NO 12, BANGALORE 422508 314 10 LT1 211 1 0 1021 56 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 A2141461 0 0 0 2 0 0 0 0 0 0 T THIRUMALA GIRI,S NO 12, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466936879 3995255000 DEH3066 K.KUMAR B.N.PURA B.N.PURA 422508 242 10 LT1 211 2 0 9899 153 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110498847 0 0 0 2 0 0 0 0 0 0 K.KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8800 2 LNT 1 Phase 1466936880 5919155000 7ELG25383 ANDREW LEENA JASMINE NO.228, 4TH CROSS BANGALORE 422508 257 10 LT1 211 0.4000 0 901 38 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14011453 0 9999999 A2157714 0 0 0 1 0 0 0 0 0 0 ANDREW LEENA JASMINE,NO.228, 4TH CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466936881 5113845000 7ELG19095 C PONNU SWAMY 5TH CRS, BANGALORE 422508 4 10 LT1 211 1 0 13610 68 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110405643 0 0 0 1 0 0 0 0 0 0 C PONNU SWAMY,5TH CRS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LNT 1 Phase 1466936882 5117791647 10EEH3915 N G VENKATESHALU NO.160 5TH CROSS KAVERI ROAD 422508 25 10 LT1 211 2 0 7142 69 1 0 3 1 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111115649000 0 0 0 2 0 0 0 0 0 0 N G VENKATESHALU,NO.160 5TH CROSS KAVERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LNT 1 Phase 1466936883 3089755000 7EEH13284 T THIRUMALA GIRI S NO 12, BANGALORE 422508 312 10 LT1 211 2 0 4068 101 1 0 3 0.8300 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 A2141478 0 0 0 1 0 0 0 0 0 0 T THIRUMALA GIRI,S NO 12, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466936927 6248499479 10ELG10207 VELU.N NO.15, KNO.1071, KAVERI RD, 5TH CROSS, UDAYA NAGAR BLORE-2 422508 64 10 LT1 211 1 0 10173 151 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 29039023 0 0 0 2 0 0 0 0 0 0 VELU.N,NO.15, KNO.1071, KAVERI RD, 5TH CROSS, UDAYA NAGAR BLORE-2 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466936928 6246900024 10EEH18503 M INDIRA NO 167 KRISHNA NIVAS 5TH CROSS 01 KAVERI ROAD 422508 241 10 LT1 211 2 0 2713 45 1 0 3 0.7700 1 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 52114057 0 0 0 2 0 0 0 0 0 0 M INDIRA,NO 167 KRISHNA NIVAS 5TH CROSS 01 KAVERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466936929 3810655000 7ED8897 MALAKONDAIAH BANGALORE-16 - 422508 105 10 LT1 211 0.4800 0 4770 124 1 0 3 0.9000 0 1 0 0 280 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2141267 0 0 0 2 0 0 0 0 0 0 MALAKONDAIAH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466936930 9758455000 7EEH17482 PICHAMMA NO.270 4TH CROSS BANGALORE 422508 220 10 LT1 211 1 0 2322 9 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 111110448780 0 0 0 1 0 0 0 0 0 0 PICHAMMA,NO.270 4TH CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LNT 1 Phase 1466936931 3810445000 MS7ELG45957 N.KRISHNAMMA #17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 422508 168 10 LT1 211 1 0 6918 37 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 100001691991D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMMA,#17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8700 2 LGZ 1 Phase 1466936932 3715390990 7EEH62470 CHENNAKRISHNA #16,CK.NO.55,5TH X,KAVERI RD,UDAYANAGAR B.N.PURA,B LORE 422508 201 10 LT1 211 1 0 3005 22 1 0 3 1 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110398993 0 0 0 1 0 0 0 0 0 0 CHENNAKRISHNA,#16,CK.NO.55,5TH X,KAVERI RD,UDAYANAGAR B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1700 2 LGZ 1 Phase 1466936933 3298945000 7ELG47593 VENKATAPPA #3,UDAYA NGR, D.V.NGR,BANGALORE 422508 116 10 LT1 211 0.2000 0 12520 48 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 100001743237D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,#3,UDAYA NGR, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1466936934 0641555000 MS7ELG45960 N.KRISHNAMMA #17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 422508 171 10 LT1 211 1 0 7583 103 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 100001687045D 0 0 0 0 0 0 0 0 0 0 N.KRISHNAMMA,#17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 6.4200 16 2025-03-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1466936935 0464955000 DEH13877 VENKATA RAMANAMMA #159,KAVERI ST,UDAYA NGR,BANGALORE 422508 30 10 LT1 211 3 0 11442 38 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 100001770720AD 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANAMMA,#159,KAVERI ST,UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 211.8300 0 2023-09-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LNT 1 Phase 1466936936 6417955000 7ED8974 BM MARIDASS , - 422508 70 10 LT1 211 1 0 13394 173 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110495360 0 0 0 2 0 0 0 0 0 0 BM MARIDASS,, - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LNT 1 Phase 1466936937 9255497829 10EEH9568 MANI.N 7TH CROSS KAVERI ROAD UDAYA NAGAR BLORE3 422508 58 10 LT1 211 3 0 12514 140 1 0 3 0.9600 0 0 0 0 1260 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 32703786 0 0 0 2 0 0 0 0 0 0 MANI.N,7TH CROSS KAVERI ROAD UDAYA NAGAR BLORE3 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466936938 0448845000 DLG19603 P.KRISHNAPPA B.N.PURA B.N.PURA 422508 226 10 LT1 211 0.4800 0 17614 149 1 0 3 1 0 1 0 0 1130 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110111608 0 0 0 1 0 0 0 0 0 0 P.KRISHNAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1466936939 6418345000 7EEH33275 N.KRISHNAMMA,#17 18 CAUVERY RD,B.NARAYANAPURA UDAYA NGR,BANGLORE 422508 154 10 LT1 211 0 10 6026 177 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 23517161 0 0 0 5 0 0 0 0 1 0 N.KRISHNAMMA,#17 18,CAUVERY RD,B.NARAYANAPURA UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9330 2 1466936940 3291558471 10EEH33275 E.KANNIYAPPAN NO 31,KHNO 60/2,B N PURA4 422508 0 10 LT1 211 2 0 1918 121 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 10000 70022774 0 0 0 2 0 0 0 0 0 0 E.KANNIYAPPAN,NO 31,KHNO 60/2,B N PURA4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466936941 6327955000 7ELG15590 V SRIDHAR KANNAN NO 43,KH NO 60/7, B N PURA 422508 216 10 LT1 211 0.9600 0 15585 39 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 111110345589 0 0 0 2 0 0 0 0 0 0 V SRIDHAR KANNAN,NO 43,KH NO 60/7, B N PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1466936942 7208698481 10EEH18501 M INDIRA NO 167 KRISHNA NIVAS 5TH CROSS KAVERI ROAD 422508 239 10 LT1 211 2 0 8801 87 1 0 3 0.9400 -79 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 52114043 0 0 0 0 0 0 0 0 0 0 M INDIRA,NO 167 KRISHNA NIVAS 5TH CROSS KAVERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466936943 0737157440 10EEH33274 E.KANNIYAPPAN NO 31,KHNO 60/2,B N PURA5 422508 0 10 LT1 211 2 0 1598 65 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 10000 70022773 0 0 0 2 0 0 0 0 0 0 E.KANNIYAPPAN,NO 31,KHNO 60/2,B N PURA5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466936944 8622445000 DLG28226 E.MEENA B.N.PURA B.N.PURA 422508 182 10 LT1 211 0.2800 0 3643 14 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110352384 0 0 0 0 0 0 0 0 0 0 E.MEENA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1466936945 8312855000 DLG18125 S.AMRUTH B.N.PURA - 422508 179 10 LT1 211 0.3200 0 3593 108 1 0 3 1 0 2.7400 0 0 700 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2141398 0 0 0 1 0 0 0 0 0 0 S.AMRUTH,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 4.5300 15 2023-08-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466936946 0234729497 10EEH20035 D.ARUN AND D. JAYAKANTH NO 11 SY NO 60/1&60/2 KH NO 81 1ST MAIN NETHRAVATHI STREET9 422508 303 10 LT1 211 3 0 10384 182 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 52457131 0 0 0 3 0 0 0 0 0 0 D.ARUN AND D. JAYAKANTH,NO 11 SY NO 60/1&60/2 KH NO 81 1ST MAIN NETHRAVATHI STREET9 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1466936947 3360053037 10ELG32329 CHANDRA SHEKAR AND PADMAVATHI NO 50,KHNO 60/2/1/50,KAVERI ROAD,UDAYANAGAR6 422508 0 10 LT1 211 1 0 2460 176 1 0 3 0.9600 1620 6.7700 0 0 340 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.340 (ignore if paid) 0 10000 68226572 0 0 0 3 0 0 0 0 0 0 CHANDRA SHEKAR AND PADMAVATHI,NO 50,KHNO 60/2/1/50,KAVERI ROAD,UDAYANAGAR6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1466936948 3371952315 10EEH20042 D.ARUN AND D. JAYAKANTH NO 11 SY NO 60/1&60/2 KH NO 81 1ST MAIN NETHRAVATHI STREET4 422508 309 10 LT1 211 2 0 6464 113 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 52457138 0 0 0 2 0 0 0 0 0 0 D.ARUN AND D. JAYAKANTH,NO 11 SY NO 60/1&60/2 KH NO 81 1ST MAIN NETHRAVATHI STREET4 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466936950 7201255000 7ELG27615 K.G JAYARAMALU # 206,KAVERI STREET,5TH CRS, UDAYA NAGAR,BANGLORE 422508 207 10 LT1 211 1 0 7081 70 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110437517 0 0 0 1 0 0 0 0 0 0 K.G JAYARAMALU,# 206,KAVERI STREET,5TH CRS, UDAYA NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LNT 1 Phase 1466936951 2058745000 DEH2530 INDRANI B N PURA B N PURA 422508 267 10 LT1 211 1.7000 0 10124 29 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110499753 0 0 0 1 0 0 0 0 0 0 INDRANI,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6400 2 LNT 1 Phase 1466936952 7089545000 7ED4750 REDDAPPA B C #15,K NO:104,5TH CROSS,KAVERI ROAD, UDAYANAGARA,BANGLORE-16 422508 54 10 LT1 211 0.9600 0 2320 25 1 0 3 0.9700 0 0 0 0 130 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A2081114 0 0 0 0 0 0 0 0 0 0 REDDAPPA B C,#15,K NO:104,5TH CROSS,KAVERI ROAD, UDAYANAGARA,BANGLORE-16 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466936953 0423720936 10ELG27238 MEENA S NO 4 K NO 54/2/4 KAVERI ROAD 5TH CROSS-3 B NARAYANAPURA 422508 122 10 LT1 211 1 0 276 0 1 0 3 0 -102 0 0 0 0 4225 2026-03-10 0 0 0 2025-11-10 3 0 0 0 0 14011453 0 99999 111124098966 0 0 0 0 0 0 0 0 0 0 MEENA S,NO 4 K NO 54/2/4 KAVERI ROAD 5TH CROSS-3 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466936954 9030545000 MS7ELG45953 N.KRISHNAMMA #17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 422508 164 10 LT1 211 1 0 10733 65 1 0 3 1 -691 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 100001695765D 0 0 0 2 0 0 0 0 0 0 N.KRISHNAMMA,#17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 81.5000 90 2024-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5500 2 LGZ 1 Phase 1466936955 4770215770 10EEH11078 G.OBUL REDDY NO.7,KNO.226/54/2C,5TH CROSS,KAVERI ST,UDAYANAGAR,B.N.PURA-3 422508 89 10 LT1 211 2 0 8069 62 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 37610817 0 0 0 2 0 0 0 0 0 0 G.OBUL REDDY,NO.7,KNO.226/54/2C,5TH CROSS,KAVERI ST,UDAYANAGAR,B.N.PURA-3 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466936979 4470568760 10EEH20040 D.ARUN AND D. JAYAKANTH NO 11 SY NO 60/1&60/2 KH NO 81 1ST MAIN NETHRAVATHI STREET6 422508 307 10 LT1 211 2 0 3246 161 1 0 3 0.9200 0 3.3900 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 52457136 0 0 0 2 0 0 0 0 0 0 D.ARUN AND D. JAYAKANTH,NO 11 SY NO 60/1&60/2 KH NO 81 1ST MAIN NETHRAVATHI STREET6 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466936980 4961845000 DLG13206 VENKATA GRIYAMMA B.N.PURA B.N.PURA 422508 191 10 LT1 211 0.6000 0 482 11 1 0 3 1 685 5 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110108408 0 0 0 0 0 0 0 0 0 0 VENKATA GRIYAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1466936981 3764418000 7ELG61835 ANNAIYAPPA.M #217A,NETHRAVATHI ST,1ST CROSS,UDAYANAGAR,B LORE 422508 296 10 LT1 211 1 0 715 0 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 3764418446D 0 0 0 0 0 0 0 0 0 0 ANNAIYAPPA.M,#217A,NETHRAVATHI ST,1ST CROSS,UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LGZ 1 Phase 1466936982 4682655000 DLG22593 KAMAL MANIKAM B.N.PURA B.N.PURA 422508 7 10 LT1 211 1 0 20903 130 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110190902 0 0 0 3 0 0 0 0 0 0 KAMAL MANIKAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5200 2 LNT 1 Phase 1466936983 2362945000 7EEH52570 BALAKRISHNAN.G #15,CAUVERY RD,5TH X, UDAYANAGAR,B LORE 422508 39 10 LT1 211 2 0 17858 132 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 100001786802D 0 0 0 2 0 0 0 0 0 0 BALAKRISHNAN.G,#15,CAUVERY RD,5TH X, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LGZ 1 Phase 1466936984 2365445000 DEH3000 GOPINATHAN B N PURA B N PURA 422508 248 10 LT1 211 2.4400 0 2941 61 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 A2082351 0 0 0 3 0 0 0 0 0 0 GOPINATHAN,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1466936985 4177255000 4EH13309 VOILA B.N.PURA - 422508 22 10 LT1 211 0.2800 0 3102 60 1 0 3 0.6800 0 0 0 0 470 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2082263 0 0 0 1 0 0 0 0 0 0 VOILA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466936986 2364301584 10ELG9667 E.SRINIVASAN NO.7, KNO.10/A, 1ST CROSS NETHRAVATHI RD B.N.PURA BLORE-11 422508 279 10 LT1 211 1 0 12149 105 1 0 3 0.9600 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 BC2044857 0 0 0 2 0 0 0 0 0 0 E.SRINIVASAN,NO.7, KNO.10/A, 1ST CROSS NETHRAVATHI RD B.N.PURA BLORE-11 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466936987 5796945000 7ELG20570 C.SRINIVASALU UDAY NAGAR - 422508 75 10 LT1 211 1 0 9026 79 1 0 3 1 0 1.0800 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110078896 0 0 0 0 0 0 0 0 0 0 C.SRINIVASALU,UDAY NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1466936988 1858146442 10EEH30410 HARI GOVINDA KARTHIKEYAN S NO 52 K NO 4686 KAVERI ROAD 422508 244 10 LT1 211 2 0 1758 92 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 67527888 0 0 0 2 0 0 0 0 0 0 HARI GOVINDA KARTHIKEYAN S,NO 52 K NO 4686 KAVERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466936989 2765872049 10ELG15302 SHYAM SUNDER NO-15 KNO-55 PNO-54/2 5TH CROSS B N PURA3 422508 196 10 LT1 211 1 0 3652 32 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 39604622 0 0 0 1 0 0 0 0 0 0 SHYAM SUNDER,NO-15 KNO-55 PNO-54/2 5TH CROSS B N PURA3 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466936990 2747455000 DLG27190 KOMATHI K #225,NETHRAVATHI STREET,1ST CROSS,UDAYANAGAR 422508 265 10 LT1 211 0.4800 0 4385 119 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 A2081408 0 0 0 2 0 0 0 0 0 0 KOMATHI K,#225,NETHRAVATHI STREET,1ST CROSS,UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466936991 3483655000 MS7EEH41693 N.KRISHNAMMA #17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 422508 155 10 LT1 211 2 0 8163 72 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 100001698227D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMMA,#17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LGZ 1 Phase 1466936992 0940945000 7ELG32172 C.SRINIVASALU NO:5,KAVERI ROAD UDAYA NGR, BANGLORE 422508 72 10 LT1 211 0.7500 0 10361 70 1 0 3 1 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110125159 0 0 0 1 0 0 0 0 0 0 C.SRINIVASALU,NO:5,KAVERI ROAD UDAYA NGR, BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LNT 1 Phase 1466936993 7010516527 10ELG9665 E.SRINIVASAN NO.7, KNO.10/A, 1ST CROSS NETHRAVATHI RD B.N.PURA BLORE-9 422508 282 10 LT1 211 1 0 7890 20 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 BC2044854 0 0 0 1 0 0 0 0 0 0 E.SRINIVASAN,NO.7, KNO.10/A, 1ST CROSS NETHRAVATHI RD B.N.PURA BLORE-9 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-09-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466936994 3985545000 7ELG30534 V.SURESH UDAYA NGR BANGLORE 422508 56 10 LT1 211 0.2400 0 14683 142 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 100001758675AD 0 0 0 2 0 0 0 0 0 0 V.SURESH,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3400 2 LNT 1 Phase 1466936995 6983277337 7EEH62469 CHENNAKRISHNA #16,BK.NO.55,5TH X,KAVERI RD,UDAYANAGAR B.N.PURA,B LORE 422508 200 10 LT1 211 2 0 421 83 1 0 3 0.9100 -231 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 1000000 A2079806 0 0 0 2 0 0 0 0 0 0 CHENNAKRISHNA,#16,BK.NO.55,5TH X,KAVERI RD,UDAYANAGAR B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466936996 4795055000 7ELG34359 K.KUMAR 5TH CRS,KAVERI STREET B.NARAYANAPURA,BANGLORE 422508 243 10 LT1 211 0.3200 0 9144 68 1 0 3 1 741 3.0700 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110355921 0 0 0 2 0 0 0 0 0 0 K.KUMAR,5TH CRS,KAVERI STREET B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1466936997 3157655000 7ELG21266 SHAKUNTHALA.V B.NPURA - 422508 100 10 LT1 211 0.4800 0 1570 6 1 0 3 1 -24 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110206366 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA.V,B.NPURA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1466936998 7004955000 DEH8062 VENKATAPPA #3 KNO 762. B N PURA B-16 B.N.PURA 422508 112 10 LT1 211 2.8200 0 10415 79 1 0 3 1 0 2.7900 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110103292 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,#3 KNO 762. B N PURA B-16 B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 27 37 2024-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1466936999 9930745000 7ELG18973 E MEENA KAVERI RD BANGALORE 422508 183 10 LT1 211 0.6800 0 8308 21 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110439219 0 0 0 0 0 0 0 0 0 0 E MEENA,KAVERI RD BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1466937000 6906769696 10EEH32333 CHANDRA SHEKAR AND PADMAVATHI NO 50,KHNO 60/2/1/50,KAVERI ROAD,UDAYANAGAR2 422508 0 10 LT1 211 4 0 6477 340 1 0 3 0.9400 0 4.1800 0 0 830 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.830 (ignore if paid) 0 10000 68226576 0 0 0 4 0 0 0 0 0 0 CHANDRA SHEKAR AND PADMAVATHI,NO 50,KHNO 60/2/1/50,KAVERI ROAD,UDAYANAGAR2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1466937001 9918255000 7ELG41284 VENKATAPPA #3 KNO 762. B N PURA B-16 - 422508 114 10 LT1 211 1 0 5719 25 1 0 3 1 0 3.1800 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14011453 0 99999 111110185650 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,#3 KNO 762. B N PURA B-16 - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1466937002 2959545000 7EEH6827 ANNAPURNAMMA BANGALORE-16 - 422508 80 10 LT1 211 2 0 22988 209 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110500187 0 0 0 4 0 0 0 0 0 0 ANNAPURNAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 103 113 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.6800 2 LNT 1 Phase 1466937003 1228580240 10ELG29480 T THIRUMALAGIRI NO46 K NO93-5, 5tH CROSS, KAVERI ROAD, 422508 230 10 LT1 211 1 0 1452 40 1 0 3 0.8200 -47 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 67560866 0 0 0 1 0 0 0 0 0 0 T THIRUMALAGIRI,NO46 K NO93-5, 5tH CROSS, KAVERI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466937004 4294755000 DEH3082 VENKATESHALU B N PURA B N PURA 422508 27 10 LT1 211 2.8000 0 1309 23 1 0 3 0.8100 -58 0 0 0 0 4225 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 2015-03-10 A2141388 0 0 0 0 0 0 0 0 0 0 VENKATESHALU,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466937005 5182755000 7ELG20566 KANCHANA BANGALORE - 422508 78 10 LT1 211 1 0 9048 132 1 0 3 1 0 2.7400 0 0 270 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110297431 0 0 0 2 0 0 0 0 0 0 KANCHANA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1466937006 6277134183 10EEH30618 S HARI KATHIRESHAN NO 52 K NO 4687 3 5TH CROSS 422508 245 10 LT1 211 2 0 2076 70 1 0 3 0.9300 0 0 0 0 210 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 67533196 0 0 0 2 0 0 0 0 0 0 S HARI KATHIRESHAN,NO 52 K NO 4687 3 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466937007 6285955000 7ELG30540 SRIDHAR KANNAN UDAYA NGR BANGLORE 422508 211 10 LT1 211 0.2400 0 4573 36 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110444960 0 0 0 2 0 0 0 0 0 0 SRIDHAR KANNAN,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1466937008 4296567076 10EEH32331 CHANDRA SHEKAR AND PADMAVATHI NO 50,KHNO 60/2/1/50,KAVERI ROAD,UDAYANAGAR4 422508 0 10 LT1 211 2 0 2824 132 1 0 3 0.8800 0 0 0 0 690 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.690 (ignore if paid) 0 10000 68226574 0 0 0 3 0 0 0 0 0 0 CHANDRA SHEKAR AND PADMAVATHI,NO 50,KHNO 60/2/1/50,KAVERI ROAD,UDAYANAGAR4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1466937009 0622395490 10EEH6037 K KOMATHI #226, 1ST CROSS, NETHRAVATHI STREET, UDAYANAGAR 1 422508 262 10 LT1 211 2 0 10132 56 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111112141837 0 0 0 2 0 0 0 0 0 0 K KOMATHI,#226, 1ST CROSS, NETHRAVATHI STREET, UDAYANAGAR 1 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8800 2 LNT 1 Phase 1466937010 7611001129 10EEH20036 D.ARUN AND D. JAYAKANTH NO 11 SY NO 60/1&60/2 KH NO 81 1ST MAIN NETHRAVATHI STREET8 422508 304 10 LT1 211 3 0 8924 155 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 52457132 0 0 0 2 0 0 0 0 0 0 D.ARUN AND D. JAYAKANTH,NO 11 SY NO 60/1&60/2 KH NO 81 1ST MAIN NETHRAVATHI STREET8 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466937011 6410440654 10EEH1534 MAGLIN JOSEPH NO.8,BK.NO.60/1-8,PROPERTYNO.60/1 UDAYA NAGAR NETHRAVATHI STREET 422508 288 10 LT1 211 1 0 11491 53 1 0 3 0.8800 0 0 0 0 260 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112882167 0 0 0 1 0 0 0 0 1 0 MAGLIN JOSEPH,NO.8,BK.NO.60/1-8,PROPERTYNO.60/1 UDAYA NAGAR NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LGZ 1 Phase 1466937012 3587055000 DEH3212 KOMATHI K #225,NETHRAVATHI STREET,1ST CROSS,UDAYANAGAR 422508 264 10 LT1 211 2 0 2048 57 1 0 3 0.8400 0 0 0 0 290 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2081410 0 0 0 2 0 0 0 0 0 0 KOMATHI K,#225,NETHRAVATHI STREET,1ST CROSS,UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466937013 3243878450 10ELG11076 G.OBUL REDDY NO.7,KNO.226/54/2C,5TH CROSS,KAVERI ST,UDAYANAGAR,B.N.PURA-8 422508 87 10 LT1 211 1 0 10795 33 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 37610815 0 0 0 2 0 0 0 0 0 0 G.OBUL REDDY,NO.7,KNO.226/54/2C,5TH CROSS,KAVERI ST,UDAYANAGAR,B.N.PURA-8 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466937014 1431855000 7EEH41398 VENKATA RAMANAMMA #159,CAVERI ST, UDAYA NGR,BANGALORE 422508 32 10 LT1 211 0 1 2126 17 1 0 3 1 -32 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 100001779757D 0 0 0 1 0 0 0 0 1 0 VENKATA RAMANAMMA,#159,CAVERI ST, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6700 2 LGZ 1 Phase 1466937015 8754832211 10ELG32328 CHANDRA SHEKAR AND PADMAVATHI NO 50,KHNO 60/2/1/50,KAVERI ROAD,UDAYANAGAR5 422508 0 10 LT1 211 1 0 5621 104 1 0 3 0.8800 0 0 0 0 630 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14011453 ASD to be paid:Rs.630 (ignore if paid) 0 9999 52968074 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKAR AND PADMAVATHI,NO 50,KHNO 60/2/1/50,KAVERI ROAD,UDAYANAGAR5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466937016 8490385402 10ELG9666 E.SRINIVASAN NO.7, KNO.10/A, 1ST CROSS NETHRAVATHI RD B.N.PURA BLORE-8 422508 280 10 LT1 211 1 0 4692 25 1 0 3 0.9700 0 1 0 0 770 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2044856 0 0 0 1 0 0 0 0 0 0 E.SRINIVASAN,NO.7, KNO.10/A, 1ST CROSS NETHRAVATHI RD B.N.PURA BLORE-8 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-10-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466937017 8180393203 10ELG360 S SARAVANA KUMAR #283, 5TH CROSS, KAVERI ROAD, UDAYA NAGAR 422508 130 10 LT1 211 1 0 16061 94 1 0 3 0.8400 -86 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 8216848692D 0 0 0 1 0 0 0 0 0 0 S SARAVANA KUMAR,#283, 5TH CROSS, KAVERI ROAD, UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8500 2 LGZ 1 Phase 1466937036 8523255000 MS7ELG57927 N.KRISHNAMMA #17&18,CAUVERY RD, UDAYANAGAR,B.N.PURA,B LORE 422508 172 10 LT1 211 1 0 4548 65 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 8523255180D 0 0 0 2 0 0 0 0 0 0 N.KRISHNAMMA,#17&18,CAUVERY RD, UDAYANAGAR,B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 4.9200 15 2024-01-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5500 2 LGZ 1 Phase 1466937037 8528055000 MS7ELG45949 N.KRISHNAMMA #17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 422508 160 10 LT1 211 1 0 4139 10 1 0 3 1 58 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 100001705146D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMMA,#17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LGZ 1 Phase 1466937038 2478414193 10ELG9670 E.SRINIVASAN NO.7, KNO.10/A, 1ST CROSS NETHRAVATHI RD B.N.PURA BLORE-7 422508 276 10 LT1 211 1 0 3410 38 1 0 3 0.9700 0 0 0 0 210 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2044860 0 0 0 1 0 0 0 0 0 0 E.SRINIVASAN,NO.7, KNO.10/A, 1ST CROSS NETHRAVATHI RD B.N.PURA BLORE-7 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466937039 5663455000 7ELG23844 PICHAMMA NO.270 4TH CROSS BANGALORE 422508 221 10 LT1 211 0.4800 0 8537 39 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110109594 0 0 0 0 0 0 0 0 0 0 PICHAMMA,NO.270 4TH CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1466937040 5973255000 MS7ELG45956 N.KRISHNAMMA #17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 422508 167 10 LT1 211 1 0 9930 57 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999 100001708107D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMMA,#17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 64.5800 71 2024-08-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466937041 8507845000 DEH1612 V.GOPINATH B N PURA B N PURA 422508 247 10 LT1 211 1.4200 0 2349 52 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 A2082345 0 0 0 2 0 0 0 0 0 0 V.GOPINATH,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-08-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466937042 0357709693 10ELG17416 B M MARI DASS NO 13/14 K NO 27/54/2B 5TH CROSS KAVERI ROAD UDAYANAGAR-2 422508 68 10 LT1 211 1 0 13285 155 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 51135630 0 0 0 2 0 0 0 0 0 0 B M MARI DASS,NO 13/14 K NO 27/54/2B 5TH CROSS KAVERI ROAD UDAYANAGAR-2 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466937043 9447745000 7ELG46167 N RAMESH KUMAR #203.KAVERI ST,UDAYA NGR, BANGALORE-16 422508 18 10 LT1 211 0.4800 0 20984 167 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 100001767950D 0 0 0 1 0 0 0 0 0 0 N RAMESH KUMAR,#203.KAVERI ST,UDAYA NGR, BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9700 2 LGZ 1 Phase 1466937044 6788333755 10ELG10206 VELU.N NO.15, KNO.1071, KAVERI RD, 5TH CROSS, UDAYA NAGAR BLORE 422508 63 10 LT1 211 1 0 10142 78 1 0 3 0.7600 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 29039021 0 0 0 2 0 0 0 0 1 0 VELU.N,NO.15, KNO.1071, KAVERI RD, 5TH CROSS, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466937045 6522745000 DLG19602 P.KRISHANAPPA B.N.PURA B.N.PURA 422508 224 10 LT1 211 0.4800 0 10466 83 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110350044 0 0 0 2 0 0 0 0 0 0 P.KRISHANAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LNT 1 Phase 1466937046 5598345000 EH1626 CHANNAIAH B N PURA B N PURA 422508 209 10 LT1 211 2.3200 0 8298 47 1 0 3 1 1 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110378299 0 0 0 0 0 0 0 0 0 0 CHANNAIAH,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-12-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1466937047 6835945000 DEH3516 BALARAM B N PURA B N PURA 422508 190 10 LT1 211 2.9200 0 13070 86 1 0 3 1 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110190773 0 0 0 1 0 0 0 0 0 0 BALARAM,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LNT 1 Phase 1466937048 2883256088 10EEH9661 E.SRINIVASAN NO.7, KNO.10/A, 1ST CROSS NETHRAVATHI RD B.N.PURA BLORE 422508 285 10 LT1 211 2 0 12998 176 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 BC2044851 0 0 0 4 0 0 0 0 1 0 E.SRINIVASAN,NO.7, KNO.10/A, 1ST CROSS NETHRAVATHI RD B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1466937049 5613664090 10EEH11077 G.OBUL REDDY NO.7,KNO.226/54/2C,5TH CROSS,KAVERI ST,UDAYANAGAR,B.N.PURA-2 422508 88 10 LT1 211 2 0 9775 124 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 37610816 0 0 0 2 0 0 0 0 0 0 G.OBUL REDDY,NO.7,KNO.226/54/2C,5TH CROSS,KAVERI ST,UDAYANAGAR,B.N.PURA-2 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-10-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1466937050 7578445000 DEH5353 V.DHANA SEKARAN B N PURA B N PURA 422508 290 10 LT1 211 3 0 3380 139 1 0 3 0.8100 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 A2081359 0 0 0 2 0 0 0 0 0 0 V.DHANA SEKARAN,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466937051 5607621307 10ELG8251 VENU KUMAR.O.B NO.13, KNO.815, 2ND CROSS CAVERY ROAD UDAYA NAGAR 422508 47 10 LT1 211 0.5000 0 7579 45 1 0 3 0.7300 7 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 28945259 0 0 0 0 0 0 0 0 0 0 VENU KUMAR.O.B,NO.13, KNO.815, 2ND CROSS CAVERY ROAD UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466937052 0543120832 10EEH25724 V VENUGOPALAN NO34 P NO60/2 2 MAHADEVAPURA CMC K No6 422508 13 10 LT1 211 1 0 2319 53 1 0 3 0.9200 0 0 0 0 360 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.360 (ignore if paid) 0 100000 53022050 0 0 0 1 0 0 0 0 0 0 V VENUGOPALAN,NO34 P NO60/2 2 MAHADEVAPURA CMC K No6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466937053 1739527287 10EEH20646 T THIRUMALAGIRI NO 214. NETHRAVATHI STREET 1 ST CROSS 422508 311 10 LT1 211 2 0 14599 171 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 999999 52487829 0 0 0 2 0 0 0 0 0 0 T THIRUMALAGIRI,NO 214. NETHRAVATHI STREET 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 215.5000 0 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1466937054 0205509026 10EEH30615 S HARI KATHIRESHAN NO 52 K NO 4686 5TH CROSS 422508 245 10 LT1 211 2 0 1919 69 1 0 3 0.8800 0 0 0 0 1520 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 67527886 0 0 0 2 0 0 0 0 0 0 S HARI KATHIRESHAN,NO 52 K NO 4686 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466937055 0205967387 10EEH27235 MEENA S NO 4 K NO 54/2/4 KAVERI ROAD 5TH CROSS B NARAYANAPURA 422508 121 10 LT1 211 2 0 2298 10 1 0 3 0.7900 -87 0 0 0 310 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.310 (ignore if paid) 0 0 53246577 0 0 0 1 0 0 0 0 0 0 MEENA S,NO 4 K NO 54/2/4 KAVERI ROAD 5TH CROSS B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466937056 7684355000 7ELG15589 V SRIDHAR KANNAN NO 43,KH NO 60/7, B N PURA 422508 214 10 LT1 211 2 0 9948 96 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110203839 0 0 0 2 0 0 0 0 0 0 V SRIDHAR KANNAN,NO 43,KH NO 60/7, B N PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1466937057 1755663953 7EEH63003 mMANJUNATH.J ANITHA MANJUNATH #14A,5TH CROSS,KAVERI RD,UDAYANAGAR, B.N.PURA, K.R.PURAM, B LORE 422508 50 10 LT1 211 3 0 33157 149 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110445024 0 0 0 3 0 0 0 0 0 0 mMANJUNATH.J ANITHA MANJUNATH,#14A,5TH CROSS,KAVERI RD,UDAYANAGAR, B.N.PURA, K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 212.1700 0 2025-12-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.4900 2 LGZ 1 Phase 1466937058 1737445000 7EEH44924 R.NANJAPPA K.MANJULA #10,B.N.PURA BENGALURU 422508 93 10 LT1 211 2 0 34256 210 1 0 3 1 0 0 0 0 0 4225 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 2010-07-21 100001769561D 0 0 0 3 0 0 0 0 0 0 R.NANJAPPA K.MANJULA,#10,B.N.PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 239.0800 0 2023-10-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5800 2 LNT 1 Phase 1466937059 1764655000 7ELG47597 VENKATAPPA #3,UDAYA NGR, D.V.NGR,BANGALORE 422508 120 10 LT1 211 0.2000 0 4319 60 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14011453 0 999999 53132946 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,#3,UDAYA NGR, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466937060 0321437217 10ELG5844 S KRISHNA MURTHY NO. 22 K.NO. 238 5TH CROSS KAVERI STREET UDAYA NAGAR 3 422508 140 10 LT1 211 1 0 8149 24 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111112137635 0 0 0 1 0 0 0 0 0 0 S KRISHNA MURTHY,NO. 22 K.NO. 238 5TH CROSS KAVERI STREET UDAYA NAGAR 3 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1466937061 6874213897 10EEH21327 ANDREW LEENA JASMINE NO 2, KH NO 228 3 NETHRAVATHI ROADF 422508 254 10 LT1 211 1 0 1499 10 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 52714060 0 0 0 2 0 0 0 0 0 0 ANDREW LEENA JASMINE,NO 2, KH NO 228 3 NETHRAVATHI ROADF 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466937062 7081643987 10EEH8469 NELSON NO.1, PNO.60/1, NETHRAVATHI STREET 1ST CROSS UDAYA NAGAR-3 422508 251 10 LT1 211 2 0 635 3 1 0 3 0.9700 333 1.5100 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 28796658 0 0 0 1 0 0 0 0 0 0 NELSON,NO.1, PNO.60/1, NETHRAVATHI STREET 1ST CROSS UDAYA NAGAR-3 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466937063 7077983843 10ELG23567 BOTTA SUDHAKAR AND GIRIJA R NO4 P NO54/2 K NO54/2/4-B KAVERI ROAD 5TH CROSS 422508 128 10 LT1 211 1 0 4329 125 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 999999 52318012 0 0 0 2 0 0 0 0 0 0 BOTTA SUDHAKAR AND GIRIJA R,NO4 P NO54/2 K NO54/2/4-B KAVERI ROAD 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466937064 0859845000 7ELG24084 MADARBI DOORAVANI NAGAR BANGALORE 422508 103 10 LT1 211 0.4800 0 8027 56 1 0 3 1 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 100001765400AD 0 0 0 1 0 0 0 0 0 0 MADARBI,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 63 69 2024-12-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1600 2 LNT 1 Phase 1466937065 7083845000 7ELG54462 BALAKRISHNAN.G #15,CAUVERY RD,5TH X, UDAYANAGAR,B LORE 422508 40 10 LT1 211 1 0 7070 40 1 0 3 1 172 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 100001787506D 0 0 0 2 0 0 0 0 0 0 BALAKRISHNAN.G,#15,CAUVERY RD,5TH X, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-11-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LGZ 1 Phase 1466937066 6872987018 7EEH63004 mMANJUNATH.J ANITHA MANJUNATH #14B,5TH CROSS,KAVERI RD,UDAYANAGAR, B.N.PURA, K.R.PURAM, B LORE 422508 51 10 LT1 211 1 0 1630 11 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110108286 0 0 0 1 0 0 0 0 1 0 mMANJUNATH.J ANITHA MANJUNATH,#14B,5TH CROSS,KAVERI RD,UDAYANAGAR, B.N.PURA, K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LGZ 1 Phase 1466937067 5404155000 7ED6510 PICHAMMA B.N.PURA - 422508 219 10 LT1 211 0.9600 0 9325 147 1 0 3 1 1570 11.3000 0 0 2320 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14011453 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111110436502 0 0 0 2 0 0 0 0 0 0 PICHAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1466937068 8542442736 10EEH15306 SHYAM SUNDER NO-16 KNO-55 PNO-54/2 5TH CROSS B N PURA 422508 194 10 LT1 211 2 0 17903 172 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 39604636 0 0 0 2 0 0 0 0 0 0 SHYAM SUNDER,NO-16 KNO-55 PNO-54/2 5TH CROSS B N PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 190.9200 200 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466937069 6972355000 7ELG21674 J N BALAJI NO.267,KAVERI STREET,5TH CROSS 422508 234 10 LT1 211 0.4800 0 942 154 1 0 3 0 -505 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 1000000 1E3292482467 0 0 0 0 0 0 0 0 0 0 J N BALAJI,NO.267,KAVERI STREET,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466937070 2648666896 10ELG15305 SHYAM SUNDER NO-16 KNO-55 PNO-54/2 5TH CROSS B N PURA2 422508 193 10 LT1 211 1 0 8121 61 1 0 3 0.9600 -1 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 39594122 0 0 0 2 0 0 0 0 0 0 SHYAM SUNDER,NO-16 KNO-55 PNO-54/2 5TH CROSS B N PURA2 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466937071 5481255000 MS7ELG45950 N.KRISHNAMMA #17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 422508 161 10 LT1 211 1 0 10166 18 1 0 3 1 -681 1.3600 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 100001716393D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMMA,#17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1600 2 LGZ 1 Phase 1466937072 5467335020 10EEH29483 T THIRUMALAGIRI NO46 K NO93-3 KAVERI ROAD 422508 232 10 LT1 211 2 0 6187 51 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 67560863 0 0 0 0 0 0 0 0 0 0 T THIRUMALAGIRI,NO46 K NO93-3 KAVERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466937073 9403154995 10EEH9241 B.M.MARIDASS CAVERY ROAD, 5TH CROSS, BG HALLI 422508 71 10 LT1 211 2 0 2297 24 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 29008654 0 0 0 2 0 0 0 0 0 0 B.M.MARIDASS,CAVERY ROAD, 5TH CROSS, BG HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466937074 9600555000 4ED29889 KANTHADEVI B.N.PURA B.N.PURA 422508 152 10 LT1 211 0.8000 0 3693 12 1 0 3 1 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110110242 0 0 0 1 0 0 0 0 0 0 KANTHADEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1466937075 5467955000 EH7253 VENKATESHULU B N PURA B N PURA 422508 28 10 LT1 211 1.9800 0 699 17 1 0 3 0.8500 -55 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 A2141392 0 0 0 0 0 0 0 0 0 0 VENKATESHULU,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466937076 9332055000 7ELG44478 KANCHANA SHAKTHI NGR, BG.HALLI,BANGALORE 422508 79 10 LT1 211 0.4800 0 10314 46 1 0 3 1 -6 0 0 0 270 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001765093D 0 0 0 0 0 0 0 0 0 0 KANCHANA,SHAKTHI NGR, BG.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2500 2 LGZ 1 Phase 1466937077 9618636571 10EEH11075 G.OBUL REDDY NO.7,KNO.226/54/2C,5TH CROSS,KAVERI ST,UDAYANAGAR,B.N.PURA-4 422508 86 10 LT1 211 2 0 6764 40 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 37610814 0 0 0 2 0 0 0 0 0 0 G.OBUL REDDY,NO.7,KNO.226/54/2C,5TH CROSS,KAVERI ST,UDAYANAGAR,B.N.PURA-4 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-10-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466937078 2470450644 10EEH27236 MEENA S NO 4 K NO 54/2/4 KAVERI ROAD 5TH CROSS-1 B NARAYANAPURA 422508 124 10 LT1 211 2 0 3643 80 1 0 3 0.8700 0 0 0 0 910 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.910 (ignore if paid) 0 100000 53246578 0 0 0 2 0 0 0 0 0 0 MEENA S,NO 4 K NO 54/2/4 KAVERI ROAD 5TH CROSS-1 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466937079 8788036202 10EEH753 VOILA B.NARAYANA PURA NETHRAVATHI ROAD 422508 20 10 LT1 211 1 0 1445 5 1 0 3 1 -42 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 9195310320D 0 0 0 0 0 0 0 0 0 0 VOILA,B.NARAYANA PURA NETHRAVATHI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466937080 8286445000 MS7ELG45959 N.KRISHNAMMA #17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 422508 170 10 LT1 211 1 0 12128 71 1 0 3 1 0 2.1400 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 100001682246D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMMA,#17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-10-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2100 2 LGZ 1 Phase 1466937081 8894824314 10ELG5843 S KRISHNA MURTHY NO. 22 K.NO. 238 5TH CROSS KAVERI STREET UDAYA NAGAR 4 422508 139 10 LT1 211 1 0 7053 86 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111115599526 0 0 0 1 0 0 0 0 0 0 S KRISHNA MURTHY,NO. 22 K.NO. 238 5TH CROSS KAVERI STREET UDAYA NAGAR 4 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1466937082 1133827488 10EEH29484 T THIRUMALAGIRI NO 46/1 K NO 93-2, 5TH CROSS, KAVERI ROAD 422508 229 10 LT1 211 2 0 948 14 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 67560864 0 0 0 1 0 0 0 0 0 0 T THIRUMALAGIRI,NO 46/1 K NO 93-2, 5TH CROSS, KAVERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1466937083 7386855000 7ELG23845 PICHAMMA NO.270 4TH CROSS BANGALORE 422508 222 10 LT1 211 0.4800 0 6977 19 1 0 3 1 -6 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110175590 0 0 0 0 0 0 0 0 0 0 PICHAMMA,NO.270 4TH CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1466937084 2848013412 10EEH1532 MAGLIN JOSEPH NO.8,K.NO.60/1-8,PROPERTYNO.60/1 UDAYA NAGAR NETHRAVATHI STREET 422508 286 10 LT1 211 2 0 11943 137 1 0 3 1 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111112927000 0 0 0 2 0 0 0 0 0 0 MAGLIN JOSEPH,NO.8,K.NO.60/1-8,PROPERTYNO.60/1 UDAYA NAGAR NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9500 2 LGZ 1 Phase 1466937085 8292433537 10EEH15894 LOVELY DANIEL D SOUZA NO-33 KNO-60/2/756/33 B N PURA VILL-2 422508 8 10 LT1 211 2 0 257 1 1 0 3 0.8800 -134 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 BD0870055 0 0 0 1 0 0 0 0 0 0 LOVELY DANIEL D SOUZA,NO-33 KNO-60/2/756/33 B N PURA VILL-2 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466937086 1128670804 10EEH16779 MOTHI MARY CELESTINA #16 NO 228 NETHRAVATHI STREET 422508 252 10 LT1 211 2 0 4568 17 1 0 3 0.9800 1 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 51029099 0 0 0 1 0 0 0 0 0 0 MOTHI MARY CELESTINA,#16 NO 228 NETHRAVATHI STREET 1.2400 0 0 0 0 0 0 0 2026-03-10 0 10001790804 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466937087 2863955000 7ELG21479 PADMA NO.204 BANGALORE 422508 203 10 LT1 211 0.4800 0 10937 65 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110501149 0 0 0 1 0 0 0 0 0 0 PADMA,NO.204 BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1800 2 LNT 1 Phase 1466937088 7688455000 7ELG27478 VOILA B.N.PURA BANGLORE 422508 23 10 LT1 211 0.4400 0 3869 121 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 A2082266 0 0 0 2 0 0 0 0 0 0 VOILA,B.N.PURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 4.9300 15 2024-04-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466937089 2024211396 10ELG3917 N G VENKATESHALU NO.160 5TH CROSS 2 KAVERI ROAD 422508 24 10 LT1 211 1 0 2652 11 1 0 3 1 -10 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 111112879835 0 0 0 0 0 0 0 0 0 0 N G VENKATESHALU,NO.160 5TH CROSS 2 KAVERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1466937090 4255755000 7ELG45841 VENKATA RAMANAMMA #159,CAVERI ST, UDAYA NGR,BANGALORE 422508 31 10 LT1 211 0.5000 0 21771 165 1 0 3 1 0 0 0 0 620 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001747617D 0 0 0 2 0 0 0 0 0 0 VENKATA RAMANAMMA,#159,CAVERI ST, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6700 2 LGZ 1 Phase 1466937091 3129355000 7ELG44684 K.GANAPATHISINGH #212,NETHRAVATHI ST, UDAYA NGR,BANGALORE 422508 319 10 LT1 211 0.2400 0 3505 49 1 0 3 0.8100 0 0 0 0 340 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2082158 0 0 0 1 0 0 0 0 0 0 K.GANAPATHISINGH,#212,NETHRAVATHI ST, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 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 1.0500 2 1466937092 1198777427 7EEH63002 mMANJUNATH.J ANITHA MANJUNATH #14,5TH CROSS,KAVERI RD,UDAYANAGAR, B.N.PURA, K.R.PURAM, B LORE 422508 49 10 LT1 211 3 0 16459 74 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110375780 0 0 0 2 0 0 0 0 0 0 mMANJUNATH.J ANITHA MANJUNATH,#14,5TH CROSS,KAVERI RD,UDAYANAGAR, B.N.PURA, K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0600 2 LGZ 1 Phase 1466937093 4258377017 10EEH28187 S KRISHNA MURTHY NO22 K NO238 5TH CROSS KAVERI STREET 422508 142 10 LT1 211 1 0 1548 39 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 999999 53309771 0 0 0 2 0 0 0 0 0 0 S KRISHNA MURTHY,NO22 K NO238 5TH CROSS KAVERI STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466937094 0201355000 7EEH55290 ALFRED WILSON.A #216,NETHRAVATHI RD, UDAYANAGAR,B LORE 422508 299 10 LT1 211 2 0 21796 179 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 111115593968D 0 0 0 2 0 0 0 0 0 0 ALFRED WILSON.A,#216,NETHRAVATHI RD, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3500 2 LGZ 1 Phase 1466937095 6364526474 10ELG5841 S KRISHNA MURTHY NO. 22 K.NO. 238 5TH CROSS KAVERI STREET UDAYA NAGAR 422508 137 10 LT1 211 1 0 12657 61 1 0 3 1 -61 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111112869617 0 0 0 0 0 0 0 0 1 0 S KRISHNA MURTHY,NO. 22 K.NO. 238 5TH CROSS KAVERI STREET UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1466937096 7987123457 10ELG5842 S KRISHNA MURTHY NO. 22 K.NO. 238 5TH CROSS KAVERI STREET UDAYA NAGAR 7 422508 138 10 LT1 211 1 0 7216 39 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111112137189 0 0 0 1 0 0 0 0 0 0 S KRISHNA MURTHY,NO. 22 K.NO. 238 5TH CROSS KAVERI STREET UDAYA NAGAR 7 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1466937097 2120943426 10EEH32334 CHANDRA SHEKAR AND PADMAVATHI NO 50,KHNO 60/2/1/50,KAVERI ROAD,UDAYANAGAR 422508 0 10 LT1 211 6 0 3566 257 1 0 3 1 0 3.3800 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 10000 8644152 0 0 0 4 0 0 0 0 0 0 CHANDRA SHEKAR AND PADMAVATHI,NO 50,KHNO 60/2/1/50,KAVERI ROAD,UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5020 2 1466937098 4650318584 10EEH29576 S CHINTHAMANI NO5 K NO223/60 1ST MAIN-2 NETHRAVATHI STREET 422508 273 10 LT1 211 2 0 1934 163 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 1000000 67557018 0 0 0 2 0 0 0 0 0 0 S CHINTHAMANI,NO5 K NO223/60 1ST MAIN-2 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466937099 2132455000 7ELG37834 KANTHA DEVI # 216,BEHIND NETHRAVATHI RD UDAYA NGR,BANGLORE 422508 150 10 LT1 211 0.2400 0 14014 123 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110102905 0 0 0 1 0 0 0 0 0 0 KANTHA DEVI,# 216,BEHIND NETHRAVATHI RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1466937100 1926755000 7ED8775 ANJAIAH K BANGALORE-16 - 422508 84 10 LT1 211 0.9600 0 10457 123 1 0 3 1 0 12.4000 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14011453 0 99999 111110079598 0 0 0 0 0 0 0 0 0 0 ANJAIAH K,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1466937101 3936855000 4ED22359 J.AMMU SELVI B.N.PURA B.N.PURA 422508 292 10 LT1 211 1.9600 0 5698 109 1 0 3 0.7500 -343 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 A2080035 0 0 0 2 0 0 0 0 0 0 J.AMMU SELVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466937102 3435255000 MS7ELG57930 N.KRISHNAMMA #17&18,CAUVERY RD, UDAYANAGAR,B.N.PURA,B LORE 422508 175 10 LT1 211 1 0 1874 60 1 0 2 0 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 1000000 111118867708 0 0 0 0 0 0 0 0 0 0 N.KRISHNAMMA,#17&18,CAUVERY RD, UDAYANAGAR,B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 35.2900 45 2023-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466937103 3235645000 7ELG30539 SRIDHAR KANNAN UDAYA NGR BANGLORE 422508 210 10 LT1 211 0.2400 0 5094 60 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 100001723682AD 0 0 0 2 0 0 0 0 0 0 SRIDHAR KANNAN,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4800 2 LNT 1 Phase 1466937104 2119645000 7ELG17883 C.T.DEVASSY UDAYANAGAR - 422508 131 10 LT1 211 2 0 6272 39 1 0 3 1 -86 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110105435 0 0 0 0 0 0 0 0 0 0 C.T.DEVASSY,UDAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1466937105 3942006999 10ELG25069 ANNAPURNAMMA NO325/1 KAVERY STREET 5TH CROSS 422508 81 10 LT1 211 1 0 1384 27 1 0 3 0.9400 62 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 53047949 0 0 0 1 0 0 0 0 1 0 ANNAPURNAMMA,NO325/1 KAVERY STREET 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1466937106 3345855000 7ELG30535 V.SURESH UDAYA NGR BANGLORE 422508 57 10 LT1 211 0.2400 0 4556 30 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110213607 0 0 0 1 0 0 0 0 0 0 V.SURESH,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8400 2 LNT 1 Phase 1466937107 6863101241 10ELG21326 ANDREW LEENA JASMINE NO 2, KH NO 228 2 NETHRAVATHI ROADF 422508 255 10 LT1 211 1 0 5418 63 1 0 3 0.9700 0 1 0 0 2330 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14011453 ASD to be paid:Rs.2330 (ignore if paid) 0 100000 52714058 0 0 0 2 0 0 0 0 0 0 ANDREW LEENA JASMINE,NO 2, KH NO 228 2 NETHRAVATHI ROADF 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466937108 7571155000 MS7ELG57928 N.KRISHNAMMA #17&18,CAUVERY RD, UDAYANAGAR,B.N.PURA,B LORE 422508 173 10 LT1 211 1 0 1029 23 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 999999 A1967243 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMMA,#17&18,CAUVERY RD, UDAYANAGAR,B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466937109 7175828960 10ELG9668 E.SRINIVASAN NO.7, KNO.10/A, 1ST CROSS NETHRAVATHI RD B.N.PURA BLORE-6 422508 278 10 LT1 211 1 0 7025 76 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 BC2044858 0 0 0 2 0 0 0 0 0 0 E.SRINIVASAN,NO.7, KNO.10/A, 1ST CROSS NETHRAVATHI RD B.N.PURA BLORE-6 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466937110 5252965168 10EEH23569 BOTTA SUDHAKAR AND GIRIJA R NO4 P NO54/2 K NO54/2/4 KAVERI ROAD 5TH CROSS 422508 126 10 LT1 211 1 0 1011 7 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 999999 52318018 0 0 0 0 0 0 0 0 0 0 BOTTA SUDHAKAR AND GIRIJA R,NO4 P NO54/2 K NO54/2/4 KAVERI ROAD 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466937111 4555091864 10ELG5839 S KRISHNA MURTHY NO. 22 K.NO. 238 5TH CROSS KAVERI STREET UDAYA NAGAR 8 422508 135 10 LT1 211 1 0 5036 42 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111115651355 0 0 0 1 0 0 0 0 0 0 S KRISHNA MURTHY,NO. 22 K.NO. 238 5TH CROSS KAVERI STREET UDAYA NAGAR 8 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0400 2 LNT 1 Phase 1466937112 2929655000 DEH1485 CHENNA B N PURA B N PURA 422508 321 10 LT1 211 1.5000 0 6495 125 1 0 3 0.8300 -27 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 A2082148 0 0 0 1 0 0 0 0 0 0 CHENNA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466937113 0600571098 7EEH62468 CHENNAKRISHNA #16,AK.NO.55,5TH X,KAVERI RD,UDAYANAGAR B.N.PURA,B LORE 422508 199 10 LT1 211 2 0 13906 145 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 1118954094D 0 0 0 2 0 0 0 0 0 0 CHENNAKRISHNA,#16,AK.NO.55,5TH X,KAVERI RD,UDAYANAGAR B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LGZ 1 Phase 1466937114 2229745000 4ED33911 P.KRISHNAPPA B.N.PURA B.N.PURA 422508 227 10 LT1 211 0.6800 0 14460 84 1 0 3 1 218 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 100001718415AD 0 0 0 2 0 0 0 0 0 0 P.KRISHNAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-12-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1200 2 LNT 1 Phase 1466937115 0508545000 DLG28362 SUSHEELA B.N.PURA B.N.PURA 422508 33 10 LT1 211 0.2800 0 7183 76 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110345729 0 0 0 2 0 0 0 0 0 0 SUSHEELA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LNT 1 Phase 1466937116 0509319951 10ELG25723 V VENUGOPALAN NO34 P NO60/2 3 MAHADEVAPURA CMC K No6 422508 12 10 LT1 211 1 0 914 19 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 53022049 0 0 0 1 0 0 0 0 0 0 V VENUGOPALAN,NO34 P NO60/2 3 MAHADEVAPURA CMC K No6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466937117 4337445000 MS7ELG45952 N.KRISHNAMMA #17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 422508 163 10 LT1 211 1 0 9569 23 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 100001707886D 0 0 0 0 0 0 0 0 0 0 N.KRISHNAMMA,#17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LGZ 1 Phase 1466937118 4046167689 10ELG5837 S KRISHNA MURTHY NO. 22 K.NO. 238 5TH CROSS KAVERI STREET UDAYA NAGAR 5 422508 133 10 LT1 211 1 0 9080 89 1 0 3 1 0 1.9200 0 0 1000 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112139331 0 0 0 2 0 0 0 0 0 0 S KRISHNA MURTHY,NO. 22 K.NO. 238 5TH CROSS KAVERI STREET UDAYA NAGAR 5 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1466937119 1914793298 10EEH6038 K KOMATHI #226, 1ST CROSS, NETHRAVATHI STREET, UDAYANAGAR 422508 263 10 LT1 211 1 0 9453 83 1 0 3 1 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111112750724 0 0 0 2 0 0 0 0 1 0 K KOMATHI,#226, 1ST CROSS, NETHRAVATHI STREET, UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1200 2 LNT 1 Phase 1466937120 3226645000 7ED3756 J N BALAJI NO.267,KAVERI STREET,5TH CROSS 422508 236 10 LT1 211 0.4800 0 15909 52 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 111110108884 0 0 0 0 0 0 0 0 0 0 J N BALAJI,NO.267,KAVERI STREET,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1466937121 4438355000 7ELG17947 MANGALA G A B.N.PURA - 422508 16 10 LT1 211 0.9600 0 506 15 1 0 3 0.8700 21 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 A2157028 0 0 0 0 0 0 0 0 0 0 MANGALA G A,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466936784 1805004680 10ETPP5887 NAGALAKSHMI S LAKSHMI NO 37 5TH CROSS KAVERI STREET B G HALLI 422508 0 10 1LT7A 710 8 0 3907 379 1 0 3 0.9500 0 29.9900 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 1000000 8653094 0 0 0 12 0 0 0 0 0 0 NAGALAKSHMI S LAKSHMI,NO 37 5TH CROSS KAVERI STREET B G HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.2380 2 1466937125 2829057952 10EEH32332 CHANDRA SHEKAR AND PADMAVATHI NO 50,KHNO 60/2/1/50,KAVERI ROAD,UDAYANAGAR3 422508 0 10 LT1 211 2 0 3051 141 1 0 3 0.9200 0 0 0 0 650 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.650 (ignore if paid) 0 10000 68226575 0 0 0 4 0 0 0 0 0 0 CHANDRA SHEKAR AND PADMAVATHI,NO 50,KHNO 60/2/1/50,KAVERI ROAD,UDAYANAGAR3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1466937124 2827855000 DLG28225 E.MEENA B.N.PURA B.N.PURA 422508 187 10 LT1 211 0.2800 0 1608 9 1 0 3 1 -40 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110501967 0 0 0 0 0 0 0 0 0 0 E.MEENA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-09-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1466937123 1406945000 7EEH44925 R.NANJAPPA K.MANJULA #10,B.N.PURA BENGALURU 422508 97 10 LT1 211 0 0.5000 7309 108 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 999999 111115952996 0 0 0 1 0 0 0 0 1 0 R.NANJAPPA K.MANJULA,#10,B.N.PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-10-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9000 2 LNT 1 Phase 1466937122 4859945000 MS7EEH41695 N.KRISHNAMMA #17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 422508 157 10 LT1 211 2 0 22322 69 1 0 3 1 -178 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 100001726384D 0 0 0 0 0 0 0 0 0 0 N.KRISHNAMMA,#17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1466936804 1894855000 DEH1625 CHANNAIAH B N PURA B N PURA 422508 208 10 LT1 211 2.3200 0 15527 121 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 100001739899AD 0 0 0 2 0 0 0 0 0 0 CHANNAIAH,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7600 2 LNT 1 Phase 1466936956 7100755000 7ELG41968 B.M.MARIA DASS (ECS) KAVERI MN RD,UDAYA NGR BG.HALLI,B-16 422508 67 10 LT1 211 1 0 12890 107 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 100001743955AD 0 0 0 3 0 0 0 0 0 0 B.M.MARIA DASS (ECS),KAVERI MN RD,UDAYA NGR BG.HALLI,B-16 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8400 2 LNT 1 Phase 1466936957 8422477730 10EEH33273 E.KANNIYAPPAN NO 31,KHNO 60/2,B N PURA 422508 0 10 LT1 211 3 0 1973 144 1 0 3 0.8100 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 10000 70022772 0 0 0 2 0 0 0 0 0 0 E.KANNIYAPPAN,NO 31,KHNO 60/2,B N PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466936958 7095055000 7EEH24507 C.PONNU SWAMY NO:172,KAVERI RD,5TH CRS UDAYA NGR,BANGLORE 422508 5 10 LT1 211 1 0 2133 12 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110186387 0 0 0 1 0 0 0 0 0 0 C.PONNU SWAMY,NO:172,KAVERI RD,5TH CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9000 2 LNT 1 Phase 1466936959 4774745000 DLG16903 REDDAPPA B C #15,K NO:104,5TH CROSS,KAVERI ROAD,UDAYANAGARA, BANGALORE-16 422508 52 10 LT1 211 0.2000 0 1903 20 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 A2081109 0 0 0 0 0 0 0 0 0 0 REDDAPPA B C,#15,K NO:104,5TH CROSS,KAVERI ROAD,UDAYANAGARA, BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466936960 2552590620 10EEH8794 A ALICE NO.13 & 14, KNO.27/54/2B, CAVERY STREET 5TH CROSS B.N.PURA 422508 66 10 LT1 211 2 0 14250 96 1 0 3 0.9400 -434 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 28991676 0 0 0 2 0 0 0 0 0 0 A ALICE,NO.13 & 14, KNO.27/54/2B, CAVERY STREET 5TH CROSS B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 111.1700 122 2024-02-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466936961 4791355000 7EEH32351 KANTHA DEVI # 216,BEHIND NETHRAVATHI RD UDAYA NGR,BANGLORE 422508 149 10 LT1 211 0 1 12951 6 1 0 3 1 2 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14011453 0 99999 111110437716 0 0 0 0 0 0 0 0 1 0 KANTHA DEVI,# 216,BEHIND NETHRAVATHI RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 214.2500 0 2024-12-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1466936962 2553645000 7ELG56836 ALFRED WILSON.A #216,NETHRAVATHI RD, UDAYANAGAR,B LORE 422508 300 10 LT1 211 1 0 119 19 1 0 3 0.8100 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 1000000 70008222 0 0 0 0 0 0 0 0 0 0 ALFRED WILSON.A,#216,NETHRAVATHI RD, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466936963 7490945000 7ELG14952 SHAKUNTHALA.V UDAYA NGR NO 42,KH NO 182/15, 422508 101 10 LT1 211 0.2000 0 6488 22 1 0 3 1 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110120014 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA.V,UDAYA NGR NO 42,KH NO 182/15, 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1466936964 7510155000 7ELG18932 K G JAYARAMULU NO.206, BANGALORE - 422508 205 10 LT1 211 0.9600 0 14827 124 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 100001689323AD 0 0 0 3 0 0 0 0 0 0 K G JAYARAMULU,NO.206, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.9800 2 LNT 1 Phase 1466936965 6408570112 10ELG1053 KANTA DEVI PURVA NO 19 5TH CROSS CAVERY ROAD UDAYNAGAR 422508 153 10 LT1 211 1 0 11556 28 1 0 3 0 -102 0 0 0 370 4225 2026-03-10 0 0 0 2025-11-10 3 0 0 0 0 14011453 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 9387384068D 0 0 0 0 0 0 0 0 0 0 KANTA DEVI PURVA,NO 19 5TH CROSS CAVERY ROAD UDAYNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-09 2025-11-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466936966 7108561125 10EEH20037 D.ARUN AND D. JAYAKANTH NO 11 SY NO 60/1&60/2 KH NO 81 1ST MAIN NETHRAVATHI STREET7 422508 305 10 LT1 211 3 0 8382 126 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 52457133 0 0 0 2 0 0 0 0 0 0 D.ARUN AND D. JAYAKANTH,NO 11 SY NO 60/1&60/2 KH NO 81 1ST MAIN NETHRAVATHI STREET7 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-09-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466936967 0425455000 7ELG21675 J N BALAJI NO.267,KAVERI STREET,5TH CROSS DOORAVANINAGAR 422508 235 10 LT1 211 0.4800 0 10843 76 1 0 3 1 109 0 0 0 1520 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100001679425AD 0 0 0 1 0 0 0 0 0 0 J N BALAJI,NO.267,KAVERI STREET,5TH CROSS DOORAVANINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1466936968 2145655000 7ELG21264 SHAKUNTHALA.V B.NPURA - 422508 98 10 LT1 211 1 0 3743 44 1 0 3 1 608 2.5600 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110208915 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA.V,B.NPURA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LNT 1 Phase 1466936969 4764024637 10EEH29482 T THIRUMALAGIRI NO46 K NO93-1 KAVERI ROAD 422508 231 10 LT1 211 2 0 3549 9 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 100000 A1966937 0 0 0 2 0 0 0 0 0 0 T THIRUMALAGIRI,NO46 K NO93-1 KAVERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466936970 4783645000 7EEH40462 C.T.DEVASSY #5,MARA COTTAGE,CAUVERY ST,5TH CR, UDAYA NGR,BANGALORE 422508 132 10 LT1 211 2 0 17622 29 1 0 3 1 -162 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 100001776561D 0 0 0 1 0 0 0 0 0 0 C.T.DEVASSY,#5,MARA COTTAGE,CAUVERY ST,5TH CR, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8900 2 LGZ 1 Phase 1466936971 1321445000 MS7ELG45958 N.KRISHNAMMA #17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 422508 169 10 LT1 211 1 0 13312 42 1 0 3 1 108 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 100001706626D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMMA,#17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LGZ 1 Phase 1466936972 5981845000 DLG26677 VENKATAPPA #3 KNO 762. B N PURA B-16 B.N.PURA 422508 113 10 LT1 211 0.9600 0 12524 190 1 0 3 1 -3 11.2400 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110352220 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,#3 KNO 762. B N PURA B-16 B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-12-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LNT 1 Phase 1466936973 1322155000 DEH2347 ANNAIYAPPA.M #217,A S S NIVAS,NETHRAVATHI STREET UDAYANAGAR,BANGALORE-16 422508 294 10 LT1 211 1.7800 0 3125 65 1 0 3 0.9100 -68 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 A2082058 0 0 0 1 0 0 0 0 0 0 ANNAIYAPPA.M,#217,A S S NIVAS,NETHRAVATHI STREET UDAYANAGAR,BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466936974 3974445000 DEH8654 ALFRED WILSON NO-216,GNANASIRVADA NILAYA UDAYANAGAR,NETHRAVATHI ROAD 422508 297 10 LT1 211 1 0 5358 149 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 A2082159 0 0 0 1 0 0 0 0 0 0 ALFRED WILSON,NO-216,GNANASIRVADA NILAYA UDAYANAGAR,NETHRAVATHI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466936975 1650255000 MS7ELG45954 N.KRISHNAMMA #17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 422508 165 10 LT1 211 1 0 11650 19 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 9999999 100001689538D 0 0 0 0 0 0 0 0 0 0 N.KRISHNAMMA,#17&18,CAVERY RD, UDAYA NGR,B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3300 2 LGZ 1 Phase 1466936976 6407445000 DEH12853 E.MEENA B.N.PURA B.N.PURA 422508 181 10 LT1 211 1 0 9036 73 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 111110441728 0 0 0 1 0 0 0 0 0 0 E.MEENA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0400 2 LNT 1 Phase 1466936977 4671393655 10ELG8252 VENU KUMAR.O.B NO.13, KNO.815, 2ND CROSS CAVERY ROAD UDAYA NAGAR-2 422508 48 10 LT1 211 0.5000 0 3188 17 1 0 3 0.7300 -28 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 28945260 0 0 0 0 0 0 0 0 0 0 VENU KUMAR.O.B,NO.13, KNO.815, 2ND CROSS CAVERY ROAD UDAYA NAGAR-2 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466936978 3561755000 DLG31249 SHIVA KUMAR PURVA B.N.PURA B.N.PURA 422508 147 10 LT1 211 0.2400 0 4260 17 1 0 3 1 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011453 0 99999 100001681903AD 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR PURVA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase