1466940527 7647655000 7ED1319 CHANDPASHA - - 422513 97 10 LT1 211 0.2400 0 5320 145 1 0 3 0.8100 21 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2082265 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466940528 2176845000 7EEH7573 SHAIKH.M.V.J B.NARAYANAPURA BANGALORE 422513 3 10 LT1 211 0.3000 0 3199 68 1 0 3 0.9400 54 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2156009 0 0 0 1 0 0 0 0 0 0 SHAIKH.M.V.J,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 190.1000 200 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466940739 1014055000 7EEH22141 R.SUBBA REDDY NO:58/1,UDAYA NGR D.NAGAR P.O,BANGLORE 422513 0 10 LT2 221 2 0 9153 195 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 14011458 0 9999 A2157389 0 0 0 3 0 0 0 0 0 0 R.SUBBA REDDY,NO:58/1,UDAYA NGR D.NAGAR P.O,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 2.5400 2 1466940673 9838065000 4ECL3016 GVIJAYA KUMAR B.N.PURA B.N.PURA 422513 131 10 LT3A 311 0.2000 0 5061 153 1 0 3 0.9400 1618 7.1500 0 0 1200 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2142496 0 0 0 1 0 0 0 0 1 0 GVIJAYA KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.7000 2 1466940691 5604451898 10ECL1332 V.K.SAVITHRI #58/1,VIVEKANAND ST,UDAYA NGR,, BG.HALLI, 422513 263 10 LT3A 311 2 0 2214 23 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 14011458 0 999999 39062862 0 0 0 0 0 0 0 0 1 0 V.K.SAVITHRI,#58/1,VIVEKANAND ST,UDAYA NGR,, BG.HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.1700 2 1466940695 4076659955 10ECL32150 J SARAVANAN NO 13,PNO 63,KHNO 63-14,B N PURA5 422513 0 10 LT3A 311 2 0 2866 123 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 14011458 0 0 68215677 0 0 0 1 0 0 0 0 1 0 J SARAVANAN,NO 13,PNO 63,KHNO 63-14,B N PURA5 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 0.8000 2 1466940451 4833065000 7ECL2261 SHAIKH.M.V.J B.NARAYANAPURA BANGALORE 422513 4 10 LT3A 311 0.2400 0 56 5 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 14011458 0 9999999 A2156016 0 0 0 0 0 0 0 0 1 0 SHAIKH.M.V.J,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.1000 2 1466940455 7061265000 7ECL5748 FAYAZ RAHUMAN N #16/27,AJAY HARISH NILAYAM KAVERI MN ROAD,UDAYANAGAR 422513 144 10 LT3A 311 1 0 921 51 1 0 3 0.9300 0 1.9200 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2079188 0 0 0 1 0 0 0 0 1 0 FAYAZ RAHUMAN N,#16/27,AJAY HARISH NILAYAM KAVERI MN ROAD,UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.8300 2 1466940456 2319956306 MS10ECL1484 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARB 422513 46 10 LT3A 311 15 0 59086 814 1 0 3 0.8500 0 46.7800 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 999999 C755086 0 0 0 10 0 0 0 0 1 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARB 0 0 0 0 0 0 0 0 2026-03-10 0 10030802559 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 10.4700 2 1466940457 1399191658 10ECL2301 SOMASEKARAN M C NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 9 VIVEKANANDA STREET 422513 270 10 LT3A 311 2 0 222 2 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 14011458 0 100000 BC3260471 0 0 0 0 0 0 0 0 1 0 SOMASEKARAN M C,NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 9 VIVEKANANDA STREET 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 0.0500 2 1466940458 7067265000 7ECL6508 A.BALAN # 65,UDAYA NGR MN RD B.N PURA,BANGLORE 422513 42 10 LT3A 311 0.4800 0 10164 330 1 0 3 0.8800 6617 43.5500 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2141592 0 0 0 1 0 0 0 0 1 0 A.BALAN,# 65,UDAYA NGR MN RD B.N PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.9800 2 1466940468 9578525910 10ECL1357 V.D.JAI BABU NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE-7 422513 117 10 LT3A 311 1 0 4079 37 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 14011458 0 999999 39576953 0 0 0 0 0 0 0 0 1 0 V.D.JAI BABU,NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE-7 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.2300 2 1466940474 7154855000 DLG15876 T.PRAKASH B.N.PURA B.N.PURA 422513 292 10 LT3A 311 0.2400 0 83 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 14011458 0 9999999 100001760676DD 0 0 0 0 0 0 0 0 1 0 T.PRAKASH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0 0 0 0.0100 2 1466940483 0685165000 DLG15879 SARASA D A.N.PURA A.N.PURA 422513 296 10 LT3A 311 0.2400 0 412 0 1 0 3 1 0 0 0 0 1100 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001759890DD 0 0 0 0 0 0 0 0 1 0 SARASA D,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0 0 0 0.0100 2 1466940484 8166265000 7ECL6509 A.BALAN # 65,UDAYA NGR MN RD B.N PURA,BANGLORE 422513 39 10 LT3A 311 0.4800 0 1446 20 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 14011458 0 9999999 A2141597 0 0 0 1 0 0 0 0 1 0 A.BALAN,# 65,UDAYA NGR MN RD B.N PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.6300 2 1466940491 9874065000 4ECL1812 K KESHAVAMURTHY # 64, K.NO.62, B.NARAYANAPURA BANGALORE 422513 35 10 LT3A 311 0.2400 0 166 10 1 0 3 0.5800 309 1.2900 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2078646 0 0 0 0 0 0 0 0 1 0 K KESHAVAMURTHY,# 64, K.NO.62, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.1900 2 1466940505 8250643768 10ECL05 M. ASHOK NO.69/70/62C, KAVERY STREET UDAYANAGAR 422513 149 10 LT3A 311 1 0 2138 20 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 999999 111112868819 0 0 0 0 0 0 0 0 1 0 M. ASHOK,NO.69/70/62C, KAVERY STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0 0 0 0.1100 2 1466940506 8973981045 10ECL1035 G.SANTHOSH KNO.545, KAVERI ROAD, UDAYA NAGAR-6 422513 171 10 LT3A 311 1 0 635 4 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 14011458 0 999999 37737547 0 0 0 0 0 0 0 0 1 0 G.SANTHOSH,KNO.545, KAVERI ROAD, UDAYA NAGAR-6 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.0300 2 1466940508 0871165000 7ECL4116 C.SAJALE BAI B.N.PURA BANGALORE 422513 18 10 LT3A 311 0.2000 0 378 0 1 0 3 1 224 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2141586 0 0 0 0 0 0 0 0 1 0 C.SAJALE BAI,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.0500 2 1466940511 2692265000 7ECL7981 J.BHASKARAN UDAYA NGR, BANGALORE 422513 75 10 LT3A 311 1 0 54 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 14011458 0 9999999 A1966455 0 0 0 0 0 0 0 0 1 0 J.BHASKARAN,UDAYA NGR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.0200 2 1466940516 5204480548 10ECL30585 G KAVITHA NO 14 K NO 63/145 B NARAYANAPURA 422513 78 10 LT3A 311 4 0 8045 225 1 0 3 0.7900 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 100000 67525768 0 0 0 3 0 0 0 0 1 0 G KAVITHA,NO 14 K NO 63/145 B NARAYANAPURA 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 2.8200 2 1466940524 2193265000 7ECL6747 C.PAPPU KAVERI STRT,1ST CRS,UDAYA NGR MN RD A.NARAYANAPURA,BANGLORE 422513 81 10 LT3A 311 1 0 6146 151 1 0 3 0.9200 0 6.3900 0 0 1520 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A2070169 0 0 0 1 0 0 0 0 1 0 C.PAPPU,KAVERI STRT,1ST CRS,UDAYA NGR MN RD A.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.6000 2 1466940531 5109315813 10ECL1599 SANGEETHA MEHTA AND RAJESH MEHTA J # 12 K NO 63 UDAYNAGAR10 1ST MAIN ROAD 422513 93 10 LT3A 311 3 0 12968 162 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 14011458 0 999999 C799768 0 0 0 2 0 0 0 0 1 0 SANGEETHA MEHTA AND RAJESH MEHTA J,# 12 K NO 63 UDAYNAGAR10 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 1.7600 2 1466940549 4908165000 7ECL7982 J.BHASKARAN UDAYA NGR, BANGALORE 422513 76 10 LT3A 311 1 0 58 1 1 0 3 1 0 0 0 0 810 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2082356 0 0 0 0 0 0 0 0 1 0 J.BHASKARAN,UDAYA NGR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.0010 2 1466940552 2388065000 4ECL1355 S.KALA B.N.PURA B.N.PURA 422513 166 10 LT3A 311 1 0 2565 6 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 14011458 0 999999 37711975 0 0 0 0 0 0 0 0 1 0 S.KALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.1500 2 1466940573 0454165000 7ECL2376 V GOVINDA RAJU UDAYA NGR BANGALORE 422513 141 10 LT3A 311 0.4400 0 5733 120 1 0 3 0.8200 0 2.6500 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2079187 0 0 0 0 0 0 0 0 1 0 V GOVINDA RAJU,UDAYA NGR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.4700 2 1466940579 0730065000 DLG15878 DEEPA W/O VIJAY , VIVEKANANDA STREET, UDAYANAGAR BANGALORE. 422513 294 10 LT3A 311 0.2400 0 10 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 14011458 0 9999999 100001780651DD 0 0 0 0 0 0 0 0 1 0 DEEPA,W/O VIJAY , VIVEKANANDA STREET, UDAYANAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0 0 0 0.0100 2 1466940585 2554065000 7ECL713 C VAIBHAV RAJ B.N.PURA - 422513 0 10 LT3A 311 0.2000 0 360 6 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 14011458 0 999 A2142246 0 0 0 0 0 0 0 0 1 0 C VAIBHAV RAJ,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.0500 2 1466940594 3958165000 DLG10803 BALAN.A B.N.PURA B.N.PURA 422513 41 10 LT3A 311 0.2000 0 4543 186 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 14011458 0 9999999 A2141591 0 0 0 1 0 0 0 0 1 0 BALAN.A,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.9800 2 1466940598 5267165000 7ECL6748 C.PAPPU KAVERI STRT,1ST CRS,UDAYA NGR A.NARAYANA PURA,BANGLORE 422513 82 10 LT3A 311 1 0 421 44 1 0 3 0.9800 0 2.6700 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2081910 0 0 0 0 0 0 0 0 1 0 C.PAPPU,KAVERI STRT,1ST CRS,UDAYA NGR A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.3300 2 1466940601 4975065000 7ECL8569 NIRMALA #63,KAVERI MN RD, UDAYA NGR,BANGALORE 422513 194 10 LT3A 311 1 0 1890 17 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 100001774927D 0 0 0 0 0 0 0 0 1 0 NIRMALA,#63,KAVERI MN RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 2 0 0 0.2000 2 LGZ 1 Phase 1466940603 6404065000 7ECL3595 BHASKARAN B N PURA D V NGR PO 422513 73 10 LT3A 311 0.2400 0 11384 397 1 0 3 0.9500 0 0 0 0 870 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2081214 0 0 0 1 0 0 0 0 1 0 BHASKARAN,B N PURA D V NGR PO 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.9700 2 1466940622 2566791387 10ECL1036 G.SANTHOSH KNO.545, KAVERI ROAD, UDAYA NAGAR-8 422513 172 10 LT3A 311 1 0 2111 11 1 0 3 0.8300 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 999999 37737548 0 0 0 0 0 0 0 0 1 0 G.SANTHOSH,KNO.545, KAVERI ROAD, UDAYA NAGAR-8 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.2400 2 1466940623 7928404760 MS10ECL1485 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARC 422513 47 10 LT3A 311 10 0 16882 234 1 0 3 0.8400 4023 17.0800 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 999999 C755087 0 0 0 7 0 0 0 0 1 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARC 0 0 0 0 0 0 0 0 2026-03-10 0 10030802559 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 6.6600 2 1466940624 3879265000 DLG10805 BALAN.A B.N.PURA B.N.PURA 422513 44 10 LT3A 311 0.2000 0 1744 48 1 0 3 0.9000 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2141598 0 0 0 1 0 0 0 0 1 0 BALAN.A,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.8400 2 1466940626 6988261570 10ELG13443 MURALIDHARAN.V.D NO.19, KNO.364/63, UDAYA NAGAR, BLORE-4 422513 125 10 LT3A 311 1 0 6338 51 1 0 3 0.4600 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999 39050402 0 0 0 0 0 0 0 0 1 0 MURALIDHARAN.V.D,NO.19, KNO.364/63, UDAYA NAGAR, BLORE-4 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.4200 2 1466940629 7399165000 7ECL7753 V.K.SAVITHRI #58/1,VIVEKANAND ST,UDAYA NGR, BG.HALLI,B-16 422513 262 10 LT3A 311 5 0 123 20 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 23516865 0 0 0 0 0 0 0 0 1 0 V.K.SAVITHRI,#58/1,VIVEKANAND ST,UDAYA NGR, BG.HALLI,B-16 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.0010 2 1466940635 5896165000 4ECL2028 SMT S.KALA B.N.PURA B.N.PURA 422513 164 10 LT3A 311 1 0 1704 8 1 0 3 0.9000 0 1.1000 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 999999 51152920 0 0 0 0 0 0 0 0 1 0 SMT S.KALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.2500 2 1466940639 1216603298 10ECL1333 V.K.SAVITHRI #58/1,VIVEKANAND ST,UDAYA NGR,, BG.HALLI-2 422513 264 10 LT3A 311 2 0 1701 4 1 0 3 0.8600 3 1.1100 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 999999 39062863 0 0 0 0 0 0 0 0 1 0 V.K.SAVITHRI,#58/1,VIVEKANAND ST,UDAYA NGR,, BG.HALLI-2 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.0800 2 1466940642 6910589292 10ECL29289 MS INDUS TOWER LTD NO15,16,17 KAMESHWARI NO97 K NO120 422513 71 10 LT3A 311 10 0 48117 1911 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 14011458 0 999999 3392999 0 0 0 3 0 0 0 0 1 0 MS INDUS TOWER LTD,NO15,16,17 KAMESHWARI NO97 K NO120 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 3.3500 2 1466940643 2972165000 4ECL502A K KESHAVAMURTHY # 64, K.NO.62, B.NARAYANAPURA BANGALORE - 422513 32 10 LT3A 311 0.2000 0 3601 40 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 14011458 0 100000 BC2833769 0 0 0 0 0 0 0 0 1 0 K KESHAVAMURTHY,# 64, K.NO.62, B.NARAYANAPURA BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.4600 2 1466940645 3254613854 MS10ECL1488 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARX 422513 70 10 LT3A 311 10 0 17715 145 1 0 3 0.9500 2636 11.3300 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 999999 C755090 0 0 0 1 0 0 0 0 1 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARX 0 0 0 0 0 0 0 0 2026-03-10 0 10030802559 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 0.7500 2 1466940660 8224380264 10ECL1598 SANGEETHA MEHTA AND RAJESH MEHTA J # 12 K NO 63 UDAYNAGAR9 1ST MAIN ROAD 422513 89 10 LT3A 311 3 0 10454 209 1 0 3 0.9800 2607 10.9100 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 999999 C801375 0 0 0 1 0 0 0 0 1 0 SANGEETHA MEHTA AND RAJESH MEHTA J,# 12 K NO 63 UDAYNAGAR9 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 1.0600 2 1466940663 6477355302 MS10ECL1486 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARL 422513 48 10 LT3A 311 10 0 49606 895 1 0 3 0.9900 9573 40.0700 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 999999 C755088 0 0 0 5 0 0 0 0 1 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARL 0 0 0 0 0 0 0 0 2026-03-10 0 10030802559 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 4.9900 2 1466940699 9202165000 DLG13038 BALAN B.N.PURA B.N.PURA 422513 36 10 LT3A 311 0.2400 0 534 2 1 0 3 0.4900 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 999999 BD1090500 0 0 0 0 0 0 0 0 1 0 BALAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.1400 2 1466940705 0856593043 10ECL1356 V.D.JAI BABU NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE-8 422513 116 10 LT3A 311 3 0 42694 868 1 0 3 0.6900 36744 120.2400 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 999999 39576952 0 0 0 2 0 0 0 0 1 0 V.D.JAI BABU,NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE-8 4.6900 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 1.8500 2 1466940724 6066970887 MS10ECL1487 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARZ 422513 69 10 LT3A 311 10 0 107516 1459 1 0 3 0.9700 0 34.4500 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 999999 C755089 0 0 0 5 0 0 0 0 1 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARZ 0 0 0 0 0 0 0 0 2026-03-10 0 10030802559 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 5.0200 2 1466940738 1415755000 DLG16552 R.KUMARAIAH A.N.PURA A.N.PURA 422513 281 10 LT3A 311 0.5200 0 6178 68 1 0 3 0.7800 820 3.4300 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 999999 52730140 0 0 0 1 0 0 0 0 1 0 R.KUMARAIAH,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.5400 2 1466940744 6471065000 DLG15877 DEEPA W/O VIJAY , VIVEKANANDA STREET, UDAYANAGAR BANGALORE. 422513 293 10 LT3A 311 0.2400 0 363 9 1 0 3 0.6600 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2148661 0 0 0 0 0 0 0 0 1 0 DEEPA,W/O VIJAY , VIVEKANANDA STREET, UDAYANAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.3200 2 1466940747 1734065000 DLG7351 V GOVINDA RAJU B.N.PURA B.N.PURA 422513 140 10 LT3A 311 1 0 898 10 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 14011458 0 9999999 A2079197 0 0 0 0 0 0 0 0 1 0 V GOVINDA RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.0700 2 1466940749 2030365000 7ECL3561 S.GANESHAN BANGALORE - 422513 8 10 LT3A 311 0.2400 0 1258 27 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 14011458 0 9999999 A2078644 0 0 0 0 0 0 0 0 1 0 S.GANESHAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.1500 2 1466940761 8781014883 10ECL1258 MURALIDHARAN.V.D NO.19, KNO.364/63, UDAYA NAGAR, BLORE-6 422513 124 10 LT3A 311 1 0 1103 11 1 0 3 0.9500 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 999999 39050401 0 0 0 0 0 0 0 0 1 0 MURALIDHARAN.V.D,NO.19, KNO.364/63, UDAYA NAGAR, BLORE-6 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 1466940766 4153852414 10ECL1034 G.SANTHOSH KNO.545, KAVERI ROAD, UDAYA NAGAR-7 422513 170 10 LT3A 311 1 0 2176 56 1 0 3 0.8500 0 2.8400 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 999999 37737546 0 0 0 0 0 0 0 0 1 0 G.SANTHOSH,KNO.545, KAVERI ROAD, UDAYA NAGAR-7 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.3600 2 1466940775 4544065000 DP1171 G.VIJAY KUMAR INDUSTRIAL INDUSTRIAL 422513 133 10 LT3A 311 3 0 753 36 1 0 3 0.7000 944 4.0400 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 23518135 0 0 0 0 0 0 0 0 1 0 G.VIJAY KUMAR,INDUSTRIAL INDUSTRIAL 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.4590 2 1466940441 0795645000 7ELG34167 AMEER SHAIK # 22,VIVEKANANDA STRT UDAYA NGR,BANGLORE 422513 308 10 LT1 211 1 0 3721 116 1 0 3 0.9000 0 0 0 0 880 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2156617 0 0 0 2 0 0 0 0 0 0 AMEER SHAIK,# 22,VIVEKANANDA STRT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 60.7600 67 2023-09-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466940442 3418455000 7EEH41396 NIRMALA #63,KAVERI MN RD, UDAYA NGR,BANGALORE 422513 195 10 LT1 211 0 1 6876 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 14011458 0 9999999 100001783334D 0 0 0 2 0 0 0 0 1 0 NIRMALA,#63,KAVERI MN RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LGZ 1 Phase 1466940443 3426645000 4ED30852 R PRAKASH AND R THEJESH B.N.PURA B.N.PURA 422513 284 10 LT1 211 0.9600 0 2753 33 1 0 3 0.7700 2 0 0 0 280 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2142250 0 0 0 1 0 0 0 0 0 0 R PRAKASH AND R THEJESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1466940444 2101055000 7ELG54456 I REKHA RANI 1ST MAIN,2ND X, CAUVERY ST, UDAYANAGAR,B LORE 422513 239 10 LT1 211 1 0 8868 20 1 0 3 1 -918 0 0 0 660 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001740753D 0 0 0 1 0 0 0 0 0 0 I REKHA RANI,1ST MAIN,2ND X, CAUVERY ST, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9200 2 LGZ 1 Phase 1466940445 3428945000 7EEH7572 SHAIKH.M.V.J B.NARAYANAPURA BANGALORE 422513 2 10 LT1 211 0.2000 0 2353 61 1 0 3 0.6600 372 1.5600 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2156961 0 0 0 2 0 0 0 0 0 0 SHAIKH.M.V.J,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466940446 9183545000 7ELG16459 SRI V SRINIVASA NO 63, D V NGR 422513 157 10 LT1 211 0.4800 0 2476 27 1 0 3 0.9600 0 0 0 0 70 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A2078259 0 0 0 1 0 0 0 0 0 0 SRI V SRINIVASA,NO 63, D V NGR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1466940447 3417571832 MS10EEH17470 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARG 422513 52 10 LT1 211 3 0 9622 114 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 14011458 0 9999 BC2485918 0 0 0 3 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARG 0 0 0 0 0 0 0 0 2026-03-10 0 10030802559 0 0 0 0 1 0 0 0 0 0 136.1700 150 2025-06-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1466940448 7658266738 10ELG11350 G.SANTHOSH KNO.545, KAVERI ROAD, UDAYA NAGAR-2 422513 176 10 LT1 211 1 0 4710 58 1 0 3 0.5000 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 99999 38112466 0 0 0 1 0 0 0 0 0 0 G.SANTHOSH,KNO.545, KAVERI ROAD, UDAYA NAGAR-2 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466940449 1603327542 10EEH1670 V.GOVINDA RAJU NO.363/63B,GM ILLAM,KAVERI MAIN ROAD UDAYA NAGAR 422513 135 10 LT1 211 3 0 19195 96 1 0 3 1 10 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 99999 6328832925D 0 0 0 1 0 0 0 0 0 0 V.GOVINDA RAJU,NO.363/63B,GM ILLAM,KAVERI MAIN ROAD UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1466940666 5758645000 7EEH30745 C.PAPPU KAVERI STRT,1ST CRS,UDAYA NGR MN RD A.NARAYANAPURA,BANGLORE 422513 85 10 LT1 211 0 1 125 2 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 14011458 0 9999999 A2080658 0 0 0 1 0 0 0 0 1 0 C.PAPPU,KAVERI STRT,1ST CRS,UDAYA NGR MN RD A.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.5200 2 1466940667 6827251158 10EEH11347 G.SANTHOSH KNO.545, KAVERI ROAD, UDAYA NAGAR 422513 177 10 LT1 211 1 0 1682 17 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 14011458 0 99999 38112467 0 0 0 1 0 0 0 0 1 0 G.SANTHOSH,KNO.545, KAVERI ROAD, UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.7600 2 1466940668 9850842860 10EEH19293 L THIRUMALAI NO 79 CAVERY ROAD4 2 ND CROSS UDAYANAGAR 422513 205 10 LT1 211 2 0 11626 124 1 0 3 0.6800 0 0 0 0 860 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.860 (ignore if paid) 0 100000 BC2800699 0 0 0 2 0 0 0 0 0 0 L THIRUMALAI,NO 79 CAVERY ROAD4 2 ND CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-10-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466940669 9646545000 4ED33419 H.C.CHINNAMMA #5,B N PURA,D V NAGAR(P) BANGALORE-16 422513 312 10 LT1 211 0.5200 0 2482 56 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 14011458 0 9999999 A2148679 0 0 0 1 0 0 0 0 0 0 H.C.CHINNAMMA,#5,B N PURA,D V NAGAR(P) BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1466940670 6624945000 7EEH18584 SUKUMAR MALINI S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 422513 223 10 LT1 211 2 0 5030 111 1 0 3 0.6700 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2081015 0 0 0 1 0 0 0 0 0 0 SUKUMAR MALINI,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466940671 8752437207 10ELG18825 SANGEETHA MEHTA AND RAJESH MEHTA J # 12 K NO 63 UDAYNAGAR5 1ST MAIN ROAD 422513 92 10 LT1 211 1 0 6209 110 1 0 3 0.9200 0 0 0 0 90 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.90 (ignore if paid) 0 99999 52115243 0 0 0 2 0 0 0 0 0 0 SANGEETHA MEHTA AND RAJESH MEHTA J,# 12 K NO 63 UDAYNAGAR5 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466940672 7323755000 7EEH18592 S NARAYANI P V PRAKASH S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 231 10 LT1 211 2 0 4101 85 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 14011458 0 9999999 A2081019 0 0 0 2 0 0 0 0 0 0 S NARAYANI P V PRAKASH,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 85.8600 94 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466940674 5764433866 10EEH19287 L THIRUMALAI NO 79 CAVERY ROAD9 2 ND CROSS UDAYANAGAR 422513 199 10 LT1 211 2 0 10760 200 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 14011458 0 100000 BC2800693 0 0 0 3 0 0 0 0 0 0 L THIRUMALAI,NO 79 CAVERY ROAD9 2 ND CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1466940675 7794455000 4ED35249 G.VIJAY KUMAR B.N.PURA B.N.PURA 422513 132 10 LT1 211 0.6000 0 2329 104 1 0 3 0.6500 0 8.5900 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2156032 0 0 0 2 0 0 0 0 0 0 G.VIJAY KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 1.5100 2 1466940676 7808037544 10EEH19294 L THIRUMALAI NO 79 CAVERY ROAD 2 ND CROSS UDAYANAGAR 422513 196 10 LT1 211 0 4 32372 293 1 0 3 0.8900 -6357 3.7600 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 100000 C903876 0 0 0 6 0 0 0 0 0 0 L THIRUMALAI,NO 79 CAVERY ROAD 2 ND CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 5.8800 2 1466940677 1035766169 MS10EEH17471 M.R.BABU REDDY SYNO.15,16&17,KNO.725/711/62,63,15,16,17,UDAYA NAGAR MAIN RD 422513 53 10 LT1 211 2 0 5046 104 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 14011458 0 99999 BC2485919 0 0 0 2 0 0 0 0 1 0 M.R.BABU REDDY,SYNO.15,16&17,KNO.725/711/62,63,15,16,17,UDAYA NAGAR MAIN RD 0 0 0 0 0 0 0 0 2026-03-10 0 10030802559 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466940678 8040831443 10EEH21663 T SHIVA KUMAR NO 79 CAVERY STREET 2,ND CROSS3 UDAYANAGAR 422513 183 10 LT1 211 2 0 9656 216 1 0 3 0.9000 2013 8.3600 0 0 2490 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.2490 (ignore if paid) 0 100000 52726143 0 0 0 3 0 0 0 0 0 0 T SHIVA KUMAR,NO 79 CAVERY STREET 2,ND CROSS3 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1466940679 9393955000 DLG15875 T.PRAKASH A.N.PURA A.N.PURA 422513 299 10 LT1 211 0.4000 0 32869 118 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 100001764822D 0 0 0 2 0 0 0 0 0 0 T.PRAKASH,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 301.3300 0 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1466940680 8002745000 DEH965 JAYASEELAN B.N.PURA B.N.PURA 422513 72 10 LT1 211 2.3200 0 2683 58 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 14011458 0 9999999 A2082275 0 0 0 2 0 0 0 0 0 0 JAYASEELAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466940681 8023155000 7ELG43628 S.GANESHAN BEHIND FATION SCHOOL,UDAYA NGR, D.V.NGR,BANGALORE 422513 13 10 LT1 211 0.2400 0 1536 71 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 14011458 0 9999999 A2141584 0 0 0 2 0 0 0 0 0 0 S.GANESHAN,BEHIND FATION SCHOOL,UDAYA NGR, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 40.4200 50 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 1466940682 6524461519 10EEH19286 L THIRUMALAI NO 79 CAVERY ROAD7 2 ND CROSS UDAYANAGAR 422513 198 10 LT1 211 2 0 9832 188 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 14011458 0 100000 BC2800692 0 0 0 1 0 0 0 0 0 0 L THIRUMALAI,NO 79 CAVERY ROAD7 2 ND CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466940683 6513192883 10EEH12859 A.UDHAYA KUMAR KNO.372/58/1, VIVEKANANDA ST, UDAYA NAGAR, BLORE 422513 319 10 LT1 211 1 0 2008 31 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 14011458 0 99999 BC2323090 0 0 0 2 0 0 0 0 1 0 A.UDHAYA KUMAR,KNO.372/58/1, VIVEKANANDA ST, UDAYA NAGAR, BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466940684 6491694606 MS10EEH17480 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARW 422513 62 10 LT1 211 2 0 3121 23 1 0 3 0.7500 -622 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 99999 BC2488628 0 0 0 1 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARW 0 0 0 0 0 0 0 0 2026-03-10 0 10030802559 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 1.4000 2 1466940685 6783756156 MS10EEH17482 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARO 422513 64 10 LT1 211 2 0 7377 122 1 0 3 0.9400 0 1.3300 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 99999 BC2488630 0 0 0 3 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARO 0 0 0 0 0 0 0 0 2026-03-10 0 10030802559 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-10-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1466940686 1153881329 10EEH32145 PRABHAKARA P NO 20,KHNO 227,UDAYANAGAR,B N PURA3 422513 0 10 LT1 211 2 0 600 32 1 0 3 0.8300 -73 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 10000 68215670 0 0 0 1 0 0 0 0 0 0 PRABHAKARA P,NO 20,KHNO 227,UDAYANAGAR,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 53 58 2024-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466940687 5612755000 DEH2244 C. ARMUGAM B.N.PURA B.N.PURA 422513 114 10 LT1 211 3 0 4560 127 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 14011458 0 9999999 A2081207 0 0 0 2 0 0 0 0 0 0 C. ARMUGAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466940688 7837180165 10EEH32138 PRABHAKARA P NO 20,KHNO 227,UDAYANAGAR,B N PURA9 422513 0 10 LT1 211 2 0 1483 42 1 0 3 0.8800 -18 0 0 0 490 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.490 (ignore if paid) 0 10000 68215663 0 0 0 2 0 0 0 0 0 0 PRABHAKARA P,NO 20,KHNO 227,UDAYANAGAR,B N PURA9 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466940689 6839601987 10EEH32139 PRABHAKARA P NO 20,KHNO 227,UDAYANAGAR,B N PURA7 422513 0 10 LT1 211 2 0 1320 109 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 14011458 0 10000 68215664 0 0 0 2 0 0 0 0 0 0 PRABHAKARA P,NO 20,KHNO 227,UDAYANAGAR,B N PURA7 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 2.2000 2 1466940690 1069445000 4EH615 V BALAN B.N.PURA - 422513 45 10 LT1 211 2.2400 0 1893 96 1 0 3 0.7000 979 4.0800 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2141595 0 0 0 1 0 0 0 0 0 0 V BALAN,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 1.4300 2 1466940692 6494979690 10ELG15074 V.D.JAI BABU NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE-2 422513 122 10 LT1 211 1 0 4024 50 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 14011458 0 99999 39576958 0 0 0 2 0 0 0 0 0 0 V.D.JAI BABU,NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE-2 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466940693 5577755000 7ELG45835 NIRMALA #63,KAVERI MN RD, UDAYA NGR,BANGALORE 422513 188 10 LT1 211 0.2400 0 3571 8 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 100001754378D 0 0 0 0 0 0 0 0 0 0 NIRMALA,#63,KAVERI MN RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.0500 2 LGZ 1 Phase 1466940694 1156845000 4ED24040 H C CHINNAMMA WI/O KUMARAIAH UDAYANAGAR - 422513 311 10 LT1 211 0.4000 0 2194 50 1 0 3 0.9400 27 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2148669 0 0 0 0 0 0 0 0 0 0 H C CHINNAMMA WI/O KUMARAIAH,UDAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466940696 0003995525 MS10EEH17472 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARE 422513 55 10 LT1 211 2 0 8684 181 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 14011458 0 99999 BC2485920 0 0 0 3 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARE 0 0 0 0 0 0 0 0 2026-03-10 0 10030802559 0 0 0 0 1 0 0 0 0 0 12.5000 23 2025-03-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1466940450 2203645000 7ELG12821 CHINAMMA CHINAMMA B.N.PURA 422513 151 10 LT1 211 0.4500 0 5703 143 1 0 3 0.7600 0 0 0 0 410 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14011458 ASD to be paid:Rs.410 (ignore if paid) 0 999999 A2079186 0 0 0 2 0 0 0 0 0 0 CHINAMMA,CHINAMMA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466940452 1603745976 10ELG164 M. ASHOK NO.69/70/62B, KAVERY STREET UDAYANAGAR 422513 148 10 LT1 211 1 0 7442 5 1 0 3 1 -39 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 99999 111115652170 0 0 0 0 0 0 0 0 0 0 M. ASHOK,NO.69/70/62B, KAVERY STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-09-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2300 2 LGZ 1 Phase 1466940453 2609645000 7ELG17317 SRI V GOVINDA RAAJU NO 366/63, KAVERI RD, 422513 134 10 LT1 211 1 0 3648 107 1 0 3 0.8800 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2079196 0 0 0 2 0 0 0 0 0 0 SRI V GOVINDA RAAJU,NO 366/63, KAVERI RD, 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 86.1700 95 2025-01-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466940454 5852055000 7EEH18580 SUKUMAR MALINI S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 422513 219 10 LT1 211 2 0 16472 708 1 0 3 0.8200 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 23518242 0 0 0 7 0 0 0 0 0 0 SUKUMAR MALINI,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001271499 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 6.5910 2 1466940459 1404446376 10ELG15075 V.D.JAI BABU NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE 422513 123 10 LT1 211 1 0 2175 44 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 14011458 0 99999 39576959 0 0 0 2 0 0 0 0 1 0 V.D.JAI BABU,NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466940460 5952555000 7EEH5633 C.JAYARAMAN BANGALORE-16 - 422513 301 10 LT1 211 2 0 440 15 1 0 3 0.9500 -365 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2156618 0 0 0 0 0 0 0 0 0 0 C.JAYARAMAN,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 6.9300 17 2024-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466940461 9081845000 7EEH18583 MRS PREMA BALASUBRAMANIAN S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 222 10 LT1 211 2 0 2501 48 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 14011458 0 9999999 A2081017 0 0 0 0 0 0 0 0 0 0 MRS PREMA BALASUBRAMANIAN,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466940462 0081201738 10EEH15077 V.D.JAI BABU NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE-6 422513 119 10 LT1 211 2 0 8946 95 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 14011458 0 99999 39576955 0 0 0 3 0 0 0 0 0 0 V.D.JAI BABU,NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE-6 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1466940463 8687480969 MS10EEH17467 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARJ 422513 49 10 LT1 211 3 0 10186 115 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 14011458 0 99999 BC2485915 0 0 0 3 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARJ 0 0 0 0 0 0 0 0 2026-03-10 0 10030802559 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1466940464 5030198276 10EEH8014 H.K.MAHESHWARI NO.650, NR NEW BRILLIANT SCHOOL UDAYANAGAR BLORE 422513 250 10 LT1 211 1 0 1959 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 14011458 0 99999 111110361999 0 0 0 1 0 0 0 0 1 0 H.K.MAHESHWARI,NO.650, NR NEW BRILLIANT SCHOOL UDAYANAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 1.3600 2 1466940465 6045229962 10EEH18820 SANGEETHA MEHTA AND RAJESH MEHTA J # 12 K NO 63 UDAYNAGAR3 1ST MAIN ROAD 422513 87 10 LT1 211 3 0 6719 103 1 0 3 0.9800 0 0 0 0 450 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.450 (ignore if paid) 0 99999 C801372 0 0 0 2 0 0 0 0 0 0 SANGEETHA MEHTA AND RAJESH MEHTA J,# 12 K NO 63 UDAYNAGAR3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466940466 4639097812 MS10EEH17477 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARQ 422513 59 10 LT1 211 2 0 5884 40 1 0 3 0.5600 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 99999 BC2488625 0 0 0 2 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARQ 0 0 0 0 0 0 0 0 2026-03-10 0 10030802559 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 1466940467 3631545000 DP1158 V.NARAYAN SWAMY B.N.PURA B.N.PURA 422513 266 10 LT1 211 1.1000 0 8952 157 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 99999 111110521808 0 0 0 4 0 0 0 0 0 0 V.NARAYAN SWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.0800 2 LNT 1 Phase 1466940469 1906055000 DEH2724 PARTHASARTHY NAIDU B.N.PURA B.N.PURA 422513 306 10 LT1 211 0.9800 0 1014 21 1 0 3 0.7300 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2148672 0 0 0 1 0 0 0 0 0 0 PARTHASARTHY NAIDU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466940470 1908255000 DLG12886 K KESHAVAMURTHY # 64, K.NO.62, B.NARAYANAPURA BANGALORE 422513 29 10 LT1 211 0.6800 0 1704 66 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 14011458 0 9999999 A2078642 0 0 0 1 0 0 0 0 0 0 K KESHAVAMURTHY,# 64, K.NO.62, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466940471 4229499753 10EEH19289 L THIRUMALAI NO 79 CAVERY ROAD3 2 ND CROSS UDAYANAGAR 422513 201 10 LT1 211 2 0 13027 180 1 0 3 0.8400 0 0 0 0 3470 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.3470 (ignore if paid) 0 100000 BC2800695 0 0 0 2 0 0 0 0 0 0 L THIRUMALAI,NO 79 CAVERY ROAD3 2 ND CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466940472 8464955000 7ELG29580 A.PERUMAL 1ST MN RD,OPP TO SHAKTI SCHOOL UDAYA NGR,BANGLORE 422513 113 10 LT1 211 0.5000 0 1595 27 1 0 3 0.9300 -417 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2069384 0 0 0 1 0 0 0 0 0 0 A.PERUMAL,1ST MN RD,OPP TO SHAKTI SCHOOL UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 21.8700 32 2024-05-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466940473 8478845000 7EEH18573 S MOHAN S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 422513 212 10 LT1 211 2 0 3969 163 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 14011458 0 9999999 A2081012 0 0 0 2 0 0 0 0 0 0 S MOHAN,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 31.2600 41 2025-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466940475 7982044273 10ELG165 M. ASHOK NO.69/70/62D, KAVERY STREET UDAYANAGAR 422513 147 10 LT1 211 1 0 10089 116 1 0 3 0.9900 0 2.2400 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 99999 111110411996 0 0 0 3 0 0 0 0 0 0 M. ASHOK,NO.69/70/62D, KAVERY STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-18 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 1466940476 1000545000 7ELG15511 T SHIVA KUMAR NO79, 2ND CRS, KAVERI RD, 422513 179 10 LT1 211 1 0 4502 63 1 0 3 0.7500 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2079150 0 0 0 3 0 0 0 0 0 0 T SHIVA KUMAR,NO79, 2ND CRS, KAVERI RD, 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1466940477 3025855000 7EEH34194 SMT SUJATHA M #63,FATHIMA SCHOOL RD UDAYA NGR,BANGLORE 422513 208 10 LT1 211 0 1 364 11 1 0 3 0.9400 -119 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2141719 0 0 0 1 0 0 0 0 1 0 SMT SUJATHA M,#63,FATHIMA SCHOOL RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 5.9300 16 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466940478 1298745000 7ED9482 K KESHAVAMURTHY # 64, K.NO.62, B.NARAYANAPURA BANGALORE - 422513 31 10 LT1 211 0.4800 0 899 29 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 14011458 0 9999999 A2078653 0 0 0 1 0 0 0 0 0 0 K KESHAVAMURTHY,# 64, K.NO.62, B.NARAYANAPURA BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466940479 6965155000 7EEH18597 JAYARANI MOHAN S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 236 10 LT1 211 2 0 3101 81 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 14011458 0 9999999 A2148484 0 0 0 2 0 0 0 0 0 0 JAYARANI MOHAN,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1466940480 6165445000 7ED6878 A M INAMDAR UDAYA NAGAR - 422513 260 10 LT1 211 0.9600 0 616 12 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 14011458 0 9999999 A2079142 0 0 0 1 0 0 0 0 0 0 A M INAMDAR,UDAYA NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-09-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1466940481 9782655000 7EEH18593 LAXMANKUMAR G S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 232 10 LT1 211 2 0 4463 112 1 0 3 0.8800 1 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2148494 0 0 0 2 0 0 0 0 0 0 LAXMANKUMAR G,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-12-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466940482 0488745000 7ED570 S.KALA - - 422513 161 10 LT1 211 0.9400 0 1597 25 1 0 3 0.9400 -95 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2078247 0 0 0 0 0 0 0 0 0 0 S.KALA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 66.4500 73 2024-01-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466940485 9364155000 DLG17451 SHAIK.M.V.J B.N.PURA B.N.PURA 422513 5 10 LT1 211 0.4800 0 1295 35 1 0 3 0.7000 1 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2156018 0 0 0 0 0 0 0 0 0 0 SHAIK.M.V.J,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466940486 6540255000 7ELG12820 CHINNAMMA BANGALORE 560016 422513 152 10 LT1 211 0.4500 0 719 13 1 0 3 0.9500 -209 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2079183 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,BANGALORE 560016 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466940487 8759055000 7ELG48340 C.SAJALE BAI #62,1ST MN,3RD CR, UDAYA NGR,BENGALURU 422513 26 10 LT1 211 0.2400 0 12758 21 1 0 3 1 199 1.2700 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 100001741687D 0 0 0 1 0 0 0 0 0 0 C.SAJALE BAI,#62,1ST MN,3RD CR, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3000 2 LNT 1 Phase 1466940488 0373445000 DEH10876 PARTHASARATHY NAIDU B.N.PURA B.N.PURA 422513 304 10 LT1 211 2.9600 0 1272 37 1 0 3 0.7000 -1 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2148673 0 0 0 1 0 0 0 0 0 0 PARTHASARATHY NAIDU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 18.8700 29 2024-06-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466940489 8881003346 MS10EEH17484 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARA 422513 66 10 LT1 211 2 0 6249 47 1 0 3 0.8500 -8 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 99999 BC2488632 0 0 0 2 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10030802559 0 0 0 0 1 0 0 0 0 0 68.8300 76 2025-12-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466940490 7362527712 10EEH30586 G KAVITHA NO 14 K NO 63/141 B NARAYANAPURA 422513 0 10 LT1 211 3 0 5072 184 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 14011458 0 100000 67525769 0 0 0 2 0 0 0 0 0 0 G KAVITHA,NO 14 K NO 63/141 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 2024-03-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466940492 7350355000 7ELG39882 G.KOTHANDAPANI,#24 K.NO.135 UDAY NGR,BANGALORE 422513 100 10 LT1 211 1 0 6540 194 1 0 3 0.8500 0 6.6300 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14011458 0 9999999 A2156974 0 0 0 2 0 0 0 0 0 0 G.KOTHANDAPANI,#24,K.NO.135 UDAY NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466940493 5525545000 DLG7964 K KESHAVAMURTHY # 64, K.NO.62, B.NARAYANAPURA BANGALORE 422513 28 10 LT1 211 0.2400 0 3031 27 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 14011458 0 9999 BD0883630 0 0 0 1 0 0 0 0 0 0 K KESHAVAMURTHY,# 64, K.NO.62, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466940494 5431245818 10EEH32148 J SARAVANAN NO 13,PNO 63,KHNO 63-14,B N PURA2 422513 0 10 LT1 211 2 0 1662 87 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 14011458 0 999999 68215679 0 0 0 2 0 0 0 0 0 0 J SARAVANAN,NO 13,PNO 63,KHNO 63-14,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 2025-03-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466940495 5553255000 7ELG43627 S.GANESHAN BEHIND FATION SCHOOL,UDAYA NGR, D.V.NGR,BANGALORE 422513 12 10 LT1 211 0.2400 0 3680 87 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 14011458 0 9999999 A2141600 0 0 0 1 0 0 0 0 0 0 S.GANESHAN,BEHIND FATION SCHOOL,UDAYA NGR, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466940496 5626445000 4EH614 A. BALAN B.N.PURA - 422513 38 10 LT1 211 2.2400 0 2271 113 1 0 3 0.8900 0 1.8500 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2141590 0 0 0 1 0 0 0 0 0 0 A. BALAN,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 18.0200 28 2025-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466940497 7850403119 10EEH25697 G KOTHANDAPANI SITE NO 24 K NO 135 UDAYANAGAR 422513 103 10 LT1 211 1 0 1664 31 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 14011458 0 100000 53129935 0 0 0 2 0 0 0 0 0 0 G KOTHANDAPANI,SITE NO 24 K NO 135 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466940498 8057155000 DEH1262 V GOVINDA RAJU B.N.PURA B.N.PURA 422513 138 10 LT1 211 1.2000 0 2746 59 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 14011458 0 9999999 A2079184 0 0 0 1 0 0 0 0 0 0 V GOVINDA RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 53.2100 59 2024-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466940499 5713132499 10ELG7261 C.ARMUGAM B.N.PURA BLORE 422513 115 10 LT1 211 1 0 24702 232 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 99999 111110129617 0 0 0 3 0 0 0 0 0 0 C.ARMUGAM,B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6400 2 LNT 1 Phase 1466940500 8965655000 4ED29990 K.NAGARAJ DEVASANDRA DEVASANDRA 422513 247 10 LT1 211 0.4800 0 12884 39 1 0 3 1 164 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 100001771093D 0 0 0 2 0 0 0 0 0 0 K.NAGARAJ,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 86 95 2023-09-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8500 2 LGZ 1 Phase 1466940501 5218981227 10EEH32141 PRABHAKARA P NO 20,KHNO 227,UDAYANAGAR,B N PURA2 422513 0 10 LT1 211 2 0 806 31 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 14011458 0 10000 68215666 0 0 0 1 0 0 0 0 0 0 PRABHAKARA P,NO 20,KHNO 227,UDAYANAGAR,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 2025-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466940502 8984399182 10ELG18826 SANGEETHA MEHTA AND RAJESH MEHTA J # 12 K NO 63 UDAYNAGAR8 1ST MAIN ROAD 422513 94 10 LT1 211 1 0 4292 67 1 0 3 0.9100 0 0 0 0 1060 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 52115244 0 0 0 2 0 0 0 0 0 0 SANGEETHA MEHTA AND RAJESH MEHTA J,# 12 K NO 63 UDAYNAGAR8 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-12-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466940503 8248003237 10EEH12855 A.UDHAYA KUMAR KNO.372/58/1, VIVEKANANDA ST, UDAYA NAGAR, BLORE5 422513 315 10 LT1 211 4 0 13329 109 1 0 3 0.9700 -139 0 0 0 340 4225 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2017-12-20 C506321 0 0 0 3 0 0 0 0 0 0 A.UDHAYA KUMAR,KNO.372/58/1, VIVEKANANDA ST, UDAYA NAGAR, BLORE5 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1466940504 8257769591 10EEH32151 J SARAVANAN NO 13,PNO 63,KHNO 63-14,B N PURA 422513 0 10 LT1 211 1 0 605 20 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 14011458 0 999 68149629 0 0 0 1 0 0 0 0 0 0 J SARAVANAN,NO 13,PNO 63,KHNO 63-14,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 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1466940507 2700847989 10ELG15072 V.D.JAI BABU NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE-3 422513 120 10 LT1 211 1 0 1901 17 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 14011458 0 99999 39576956 0 0 0 2 0 0 0 0 0 0 V.D.JAI BABU,NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE-3 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466940509 8577655000 DLG15873 SARASA D A.N.PURA A.N.PURA 422513 297 10 LT1 211 0.8000 0 6450 152 1 0 3 0.8700 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2148671 0 0 0 2 0 0 0 0 0 0 SARASA D,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1466940529 2576345000 7EEH18598 MANJUNATH S S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 237 10 LT1 211 2 0 3098 81 1 0 3 0.8800 -150 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2148496 0 0 0 2 0 0 0 0 0 0 MANJUNATH S,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466940530 5323817224 10EEH19288 L THIRUMALAI NO 79 CAVERY ROAD10 2 ND CROSS UDAYANAGAR 422513 200 10 LT1 211 2 0 9329 128 1 0 3 0.9400 0 1 0 0 2950 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.2950 (ignore if paid) 0 100000 BC2800694 0 0 0 3 0 0 0 0 0 0 L THIRUMALAI,NO 79 CAVERY ROAD10 2 ND CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1466940532 5107955000 7ED9127 SMT.CHINNAMMA BANGALORE-16 - 422513 156 10 LT1 211 0.4800 0 1284 38 1 0 3 0.8100 0 3.8300 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14011458 0 9999999 A2079190 0 0 0 0 0 0 0 0 0 0 SMT.CHINNAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.2100 2 1466940533 2278398668 10EEH13447 MURALIDHARAN.V.D NO.19, KNO.364/63, UDAYA NAGAR, BLORE-2 422513 129 10 LT1 211 2 0 5201 77 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 14011458 0 99999 39050406 0 0 0 2 0 0 0 0 0 0 MURALIDHARAN.V.D,NO.19, KNO.364/63, UDAYA NAGAR, BLORE-2 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 38.3300 48 2024-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466940534 5908945000 7ED2205 NAGARAJ.K NO:391,SHANTHI DHAMA,2ND CROSS,KAVERI STREET,KUVEMPU ROAD, UDAYA NAGAR,BANGLORE-16 422513 244 10 LT1 211 0.6000 0 1971 68 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 14011458 0 9999999 A2079036 0 0 0 2 0 0 0 0 0 0 NAGARAJ.K,NO:391,SHANTHI DHAMA,2ND CROSS,KAVERI STREET,KUVEMPU ROAD, UDAYA NAGAR,BANGLORE-16 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 41.8900 52 2025-03-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466940535 2280792855 10ELG18824 SANGEETHA MEHTA AND RAJESH MEHTA J # 12 K NO 63 UDAYNAGAR7 1ST MAIN ROAD 422513 91 10 LT1 211 1 0 1689 15 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 14011458 0 99999 52115242 0 0 0 1 0 0 0 0 0 0 SANGEETHA MEHTA AND RAJESH MEHTA J,# 12 K NO 63 UDAYNAGAR7 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1466940536 1684255000 7EEH18585 SUKUMAR MALINI S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 422513 224 10 LT1 211 2 0 2527 69 1 0 3 0.5900 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2081006 0 0 0 2 0 0 0 0 0 0 SUKUMAR MALINI,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 52.9800 58 2023-10-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466940537 5098857454 MS10EEH17479 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGART 422513 61 10 LT1 211 2 0 5411 42 1 0 3 0.6500 686 2.8800 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 99999 BC2488627 0 0 0 2 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGART 0 0 0 0 0 0 0 0 2026-03-10 0 10030802559 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 1.7000 2 1466940538 0150645000 7ELG16461 SRI V SRINIVASA NO 63, D V NGR 422513 159 10 LT1 211 0.4800 0 925 23 1 0 3 0.9900 -41 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2079189 0 0 0 1 0 0 0 0 0 0 SRI V SRINIVASA,NO 63, D V NGR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466940539 4384749857 10EEH32142 PRABHAKARA P NO 20,KHNO 227,UDAYANAGAR,B N PURA8 422513 0 10 LT1 211 2 0 907 58 1 0 3 0.7100 52 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 10000 68215667 0 0 0 2 0 0 0 0 0 0 PRABHAKARA P,NO 20,KHNO 227,UDAYANAGAR,B N PURA8 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466940540 4699745000 7ED2204 NAGARAJ.K NO:391,SHANTHI DHAMA,2ND CROSS,KAVERI STREET,KUVEMPU ROAD. UDAYA NAGAR,BANGLORE-16 422513 243 10 LT1 211 0.5200 0.5000 1258 38 1 0 3 0.9600 -1385 0 0 0 720 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2079148 0 0 0 1 0 0 0 0 0 0 NAGARAJ.K,NO:391,SHANTHI DHAMA,2ND CROSS,KAVERI STREET,KUVEMPU ROAD. UDAYA NAGAR,BANGLORE-16 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.7500 2 1466940541 3799544894 10ELG13444 MURALIDHARAN.V.D NO.19, KNO.364/63, UDAYA NAGAR, BLORE-3 422513 126 10 LT1 211 1 0 1841 17 1 0 3 0.8200 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 99999 39050403 0 0 0 1 0 0 0 0 0 0 MURALIDHARAN.V.D,NO.19, KNO.364/63, UDAYA NAGAR, BLORE-3 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466940542 4704655000 DEH1290 BALAN.A B.N.PURA B.N.PURA 422513 43 10 LT1 211 1.5000 0 1345 112 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 14011458 0 9999999 A2141588 0 0 0 2 0 0 0 0 0 0 BALAN.A,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 30.5700 41 2025-10-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466940543 3784627653 10EEH19290 L THIRUMALAI NO 79 CAVERY ROAD8 2 ND CROSS UDAYANAGAR 422513 202 10 LT1 211 2 0 11846 144 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 14011458 0 100000 BC2800696 0 0 0 3 0 0 0 0 0 0 L THIRUMALAI,NO 79 CAVERY ROAD8 2 ND CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1466940544 2202855000 7ED572 S.KALA - - 422513 163 10 LT1 211 0.9400 0 1999 37 1 0 3 0.9000 -87 0 0 0 510 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2079191 0 0 0 0 0 0 0 0 0 0 S.KALA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466940545 9173390835 10EEH25898 SOMASEKARAN M C NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 4 VIVEKANANDA STREET 422513 271 10 LT1 211 2 0 6232 97 1 0 3 0.9700 -33 0 0 0 1720 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 BC3260472 0 0 0 2 0 0 0 0 0 0 SOMASEKARAN M C,NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 4 VIVEKANANDA 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466940546 9566655000 7ELG43185 J.BHASKARAN UDAYA NGR, BANGALORE 422513 77 10 LT1 211 0.4800 0 639 7 1 0 3 0.8400 1 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2051605 0 0 0 1 0 0 0 0 0 0 J.BHASKARAN,UDAYA NGR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 14.4800 24 2023-12-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466940547 4911551762 10EEH18819 SANGEETHA MEHTA AND RAJESH MEHTA J # 12 K NO 63 UDAYNAGAR4 1ST MAIN ROAD 422513 86 10 LT1 211 3 0 3129 19 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 14011458 0 99999 C801371 0 0 0 3 0 0 0 0 0 0 SANGEETHA MEHTA AND RAJESH MEHTA J,# 12 K NO 63 UDAYNAGAR4 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1466940548 2401755000 7ELG22964 C.SAJALE BAI B.N.PURA BANGALORE 422513 17 10 LT1 211 0.4800 0 2894 32 1 0 3 0.8200 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2141581 0 0 0 0 0 0 0 0 0 0 C.SAJALE BAI,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466940550 2781845000 DEH2397A G.VIJAY KUMAR B.N. PURA - 422513 130 10 LT1 211 3 0 4241 78 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 14011458 0 9999999 A2156021 0 0 0 2 0 0 0 0 0 0 G.VIJAY KUMAR,B.N. PURA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466940551 8666155000 DEH3950 FAYAZ RAHUMAN N #16/27,AJAY HARISH NILAYAM KAVERI MN ROAD,UDAYANAGAR 422513 142 10 LT1 211 2.7000 0 4785 139 1 0 3 0.9400 0 0 0 0 2100 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 A2079181 0 0 0 2 0 0 0 0 0 0 FAYAZ RAHUMAN N,#16/27,AJAY HARISH NILAYAM KAVERI MN ROAD,UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 56.0600 62 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466940553 8353335014 10EEH25899 SOMASEKARAN M C NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 2 VIVEKANANDA STREET 422513 272 10 LT1 211 2 0 4419 90 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 14011458 0 9999 BC3260473 0 0 0 1 0 0 0 0 0 0 SOMASEKARAN M C,NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 2 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466940554 0976055000 7ELG15513 T SHIVA KUMAR NO 78,2ND CRS, KAVERI RD, 422513 181 10 LT1 211 1 0 6170 176 1 0 3 0.8200 0 0 0 0 1670 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A2079154 0 0 0 1 0 0 0 0 0 0 T SHIVA KUMAR,NO 78,2ND CRS, KAVERI RD, 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1466940555 3905855000 7ED1320 CHAND PASHA - - 422513 98 10 LT1 211 0.2400 0 1302 0 1 0 3 1 2 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 100001780459DD 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466940556 8437055000 7EEH18589 SRI SUNDARAM SHIVARAMAN S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 228 10 LT1 211 2 0 5897 129 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 14011458 0 9999999 A2081004 0 0 0 3 0 0 0 0 0 0 SRI SUNDARAM SHIVARAMAN,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1466940557 3886645000 7ELG45653 C.SAJALE BAI #62,1ST MN,3RD CR, UDAYA NGR,BANGALORE 422513 21 10 LT1 211 1 0 18248 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 14011458 0 9999999 100001761924D 0 0 0 2 0 0 0 0 0 0 C.SAJALE BAI,#62,1ST MN,3RD CR, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-10-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1466940558 4411445000 7ELG43362 LALITHAMMA #58/1,6TH CR,UDAYANGR D.V.NGR,BANGALORE 422513 241 10 LT1 211 0.2400 0 1399 0 1 0 3 0.3300 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2079151 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,#58/1,6TH CR,UDAYANGR D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466940559 1979745000 4ED29096 K.C.CHACKO A.N.PURA A.N.PURA 422513 267 10 LT1 211 0.9600 0 3308 152 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 14011458 0 9999999 A2142257 0 0 0 2 0 0 0 0 0 0 K.C.CHACKO,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 1 0 0 2.3000 2 1466940560 0568745000 7EEH18587 RATHISHRAMYA KUMAR S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 226 10 LT1 211 2 0 2660 53 1 0 3 0.7700 -191 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2081020 0 0 0 2 0 0 0 0 0 0 RATHISHRAMYA KUMAR,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 69.5300 76 2023-09-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466940561 0556755000 7ELG36090 S.GANESAN UDAYA NGR BANGLORE 422513 6 10 LT1 211 0.2400 0 3906 40 1 0 3 0.9500 -68 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2141594 0 0 0 0 0 0 0 0 0 0 S.GANESAN,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466940562 6230855000 DEH8621 MARY SOMERVILL B.N.PURA B.N.PURA 422513 105 10 LT1 211 3 0 4075 118 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 14011458 0 9999999 A2082459 0 0 0 2 0 0 0 0 0 0 MARY SOMERVILL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466940563 6340055000 DP1388 SARASA D B.N.PURA B.N.PURA 422513 295 10 LT1 211 0.7500 0 940 42 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 14011458 0 9999999 23518250 0 0 0 2 0 0 0 0 0 0 SARASA D,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 1.8660 2 1466940564 1257445000 7ELG48337 C.SAJALE BAI #62,1ST MN,3RD CR, UDAYA NGR,BENGALURU 422513 23 10 LT1 211 0.2400 0 16702 61 1 0 3 1 302 2.3000 0 0 0 4225 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 2010-06-24 100001787170D 0 0 0 1 0 0 0 0 0 0 C.SAJALE BAI,#62,1ST MN,3RD CR, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1466940565 1985255000 7ELG25587 SEETHAMMA #388,KAVERI 2ND CROSS UDAYANAGAR,BANGALORE 422513 255 10 LT1 211 0.4400 0 1265 2 1 0 3 1 -68 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2079195 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,#388,KAVERI 2ND CROSS UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466940566 9063629036 10EEH15076 V.D.JAI BABU NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE-5 422513 118 10 LT1 211 2 0 10512 148 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 14011458 0 99999 39576954 0 0 0 2 0 0 0 0 0 0 V.D.JAI BABU,NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE-5 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466940567 6317455000 DEH16313 AMEER SHAIK B.N.PURA B.N.PURA 422513 307 10 LT1 211 2.9600 0 6011 195 1 0 3 0.8700 0 3.6200 0 0 1060 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2156620 0 0 0 2 0 0 0 0 0 0 AMEER SHAIK,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466940568 6324466461 MS10EEH17468 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARH 422513 50 10 LT1 211 3 0 8753 201 1 0 3 0.9400 0 4.2700 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 99999 BC2485916 0 0 0 2 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARH 0 0 0 0 0 0 0 0 2026-03-10 0 10030802559 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466940569 6413348161 10EEH21665 T SHIVA KUMAR NO 79 CAVERY STREET 2,ND CROSS4 UDAYANAGAR 422513 185 10 LT1 211 2 0 10713 216 1 0 3 0.9500 0 1.3600 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 100000 52726145 0 0 0 2 0 0 0 0 0 0 T SHIVA KUMAR,NO 79 CAVERY STREET 2,ND CROSS4 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466940570 4301555000 7EEH18576 SUKUMAR MALINI S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 422513 215 10 LT1 211 2 0 5824 143 1 0 3 0.7700 0 0 0 0 850 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2081005 0 0 0 0 0 0 0 0 0 0 SUKUMAR MALINI,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001271499 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 1466940571 0662445000 7EEH34196 SMT SUJATHA M #63,FATHIMA SCHOOL RD UDAYA NGR,BANGLORE 422513 206 10 LT1 211 2 0 3416 64 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 14011458 0 9999999 A2141713 0 0 0 2 0 0 0 0 0 0 SMT SUJATHA M,#63,FATHIMA SCHOOL RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1466940572 0449650841 10EEH25904 SOMASEKARAN M C NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 8 VIVEKANANDA STREET 422513 277 10 LT1 211 2 0 2636 46 1 0 3 0.7700 -82 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 100000 BC3260478 0 0 0 0 0 0 0 0 0 0 SOMASEKARAN M C,NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 8 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466940574 0055855000 7ED9128 SMT.CHINNAMMA UDAYANAGARA - 422513 155 10 LT1 211 0.4800 0 1820 30 1 0 3 0.9700 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2079199 0 0 0 1 0 0 0 0 0 0 SMT.CHINNAMMA,UDAYANAGARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 1.0400 2 1466940575 6326583034 10ELG14632 H.C.CHINNAMMA WI/O KUMARAIAH UDAYA NAGAR, BLORE 422513 313 10 LT1 211 0.5000 0 995 7 1 0 3 0.8800 14 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 99999 BC2424551 0 0 0 1 0 0 0 0 0 0 H.C.CHINNAMMA WI/O KUMARAIAH,UDAYA NAGAR, BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.9500 2 1466940576 2034655000 DLG10804 BALAN.A B.N.PURA B.N.PURA 422513 40 10 LT1 211 0.1200 0 1863 26 1 0 3 0.7800 3 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2141585 0 0 0 1 0 0 0 0 0 0 BALAN.A,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 29.0300 39 2024-12-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1466940577 0717345000 7ELG45836 NIRMALA #63,KAVERI MN RD, UDAYA NGR,BANGALORE 422513 187 10 LT1 211 0.2400 0 2998 44 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 100001759875D 0 0 0 0 0 0 0 0 0 0 NIRMALA,#63,KAVERI MN RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 LGZ 1 Phase 1466940578 6701455000 7EEH18577 SUKUMAR MALINI S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 422513 216 10 LT1 211 2 0 1484 39 1 0 3 0.6500 21 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2081013 0 0 0 0 0 0 0 0 0 0 SUKUMAR MALINI,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 31.1900 41 2023-12-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466940580 7189645000 DLG18197 KUMARAIAH A.N.PURA A.N.PURA 422513 279 10 LT1 211 0.5400 0 6914 140 1 0 3 0.7600 684 2.6900 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2142249 0 0 0 1 0 0 0 0 0 0 KUMARAIAH,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466940581 7192055000 7ELG45839 NIRMALA #63,KAVERI MN RD, UDAYA NGR,BANGALORE 422513 193 10 LT1 211 1 0 19685 185 1 0 3 1 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 100001766742D 0 0 0 2 0 0 0 0 0 0 NIRMALA,#63,KAVERI MN RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-10-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7300 2 LGZ 1 Phase 1466940582 7923545000 7ED11062 R PRAKASH AND R THEJESH BANGALORE-16 - 422513 282 10 LT1 211 0.9600 0 3569 96 1 0 3 0.8800 32 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2142254 0 0 0 1 0 0 0 0 0 0 R PRAKASH AND R THEJESH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466940583 0432555000 7ELG32080 K KESHAVAMURTHY NO:25,3RD MN,1ST CRS UDAYA NGR,BANGLORE 422513 27 10 LT1 211 0.4800 0 567 18 1 0 3 0.8000 259 2.1300 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14011458 0 9999999 A2148663 0 0 0 0 0 0 0 0 0 0 K KESHAVAMURTHY,NO:25,3RD MN,1ST CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466940584 1543599744 10EEH21662 T SHIVA KUMAR NO 79 CAVERY STREET 2,ND CROSS2 UDAYANAGAR 422513 182 10 LT1 211 2 0 7988 161 1 0 3 0.7300 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 100000 52726142 0 0 0 3 0 0 0 0 0 0 T SHIVA KUMAR,NO 79 CAVERY STREET 2,ND CROSS2 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1466940586 5993255000 7ED1568 J BHASKARAN - - 422513 74 10 LT1 211 0.2400 0 7090 129 1 0 3 0.9000 0 0 0 0 3700 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.3700 (ignore if paid) 0 9999999 A2069392 0 0 0 1 0 0 0 0 0 0 J BHASKARAN,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466940587 1343501985 MS10EEH17473 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARS 422513 54 10 LT1 211 2 0 7526 79 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 14011458 0 99999 BC2485921 0 0 0 2 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARS 0 0 0 0 0 0 0 0 2026-03-10 0 10030802559 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 1.9600 2 1466940588 5990555638 10EEH25699 G KOTHANDAPANI SITE NO 24 K NO 135 2 UDAYANAGAR 422513 104 10 LT1 211 1 0 797 19 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 14011458 0 100000 53129933 0 0 0 1 0 0 0 0 0 0 G KOTHANDAPANI,SITE NO 24 K NO 135 2 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 1.2900 2 1466940589 3068355000 7EEH18599 S JOE MORRIS S.M.ARCADE, NO106,2ND CROSS,KAVERI ROAD,UDAYANAGAR,BANGALORE 422513 238 10 LT1 211 2 0 3060 191 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 14011458 0 9999999 A2081001 0 0 0 2 0 0 0 0 0 0 S JOE MORRIS,S.M.ARCADE, NO106,2ND CROSS,KAVERI ROAD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466940590 9022945000 7EEH18582 S MURUGA VALAVAN S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 422513 221 10 LT1 211 2 0 4748 132 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 14011458 0 9999999 A2148481 0 0 0 3 0 0 0 0 0 0 S MURUGA VALAVAN,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 100.5700 111 2023-12-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1466940591 3057755000 DLG32571 MARY SOMERVILL B.N.PURA B.N.PURA 422513 106 10 LT1 211 0.5200 0 7912 138 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 14011458 0 9999999 A2082441 0 0 0 1 0 0 0 0 0 0 MARY SOMERVILL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 197.7500 200 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466940592 3070155000 7EEH18579 CHANDANA DAS S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 218 10 LT1 211 2 0 6621 113 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 14011458 0 9999999 A2081018 0 0 0 2 0 0 0 0 0 0 CHANDANA DAS,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 198.5800 200 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466940593 4285944943 10ELG15073 V.D.JAI BABU NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE-4 422513 121 10 LT1 211 1 0 4224 48 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 14011458 0 99999 39576957 0 0 0 2 0 0 0 0 0 0 V.D.JAI BABU,NO.19, KNO.364/63, CAVERY RD, UDAYA NAGAR, BLORE-4 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466940595 5086449541 10ELG11349 G.SANTHOSH KNO.545, KAVERI ROAD, UDAYA NAGAR-4 422513 175 10 LT1 211 1 0 8373 120 1 0 3 0.9500 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 99999 37737543 0 0 0 2 0 0 0 0 0 0 G.SANTHOSH,KNO.545, KAVERI ROAD, UDAYA NAGAR-4 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 82.9200 91 2025-01-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466940596 1324445000 7ELG39883 G.KOTHANDAPANI,#24 K.NO.135 UDAY NGR,BANGALORE 422513 101 10 LT1 211 2 0 7051 145 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 14011458 0 9999999 A2157336 0 0 0 2 0 0 0 0 0 0 G.KOTHANDAPANI,#24,K.NO.135 UDAY NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 153.0100 168 2023-10-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466940597 5284133876 10ELG32622 S KALA NO 2,3RD CROSS,CAVERY ROAD,UDAYANAGAR BANGALORE 422513 0 10 LT1 211 1 0 2614 174 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 14011458 0 10000 70000257 0 0 0 2 0 0 0 0 0 0 S KALA,NO 2,3RD CROSS,CAVERY ROAD,UDAYANAGAR BANGALORE 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 1466940599 4675745000 7EEH18595 GOUTAM MUKHERJEE S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 234 10 LT1 211 2 0 5099 135 1 0 3 0.7700 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2148491 0 0 0 0 0 0 0 0 0 0 GOUTAM MUKHERJEE,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466940600 4372555000 7ED9130 CHINAMMA CHINAMMA B.N.PURA 422513 154 10 LT1 211 0.4800 0 2368 24 1 0 3 0.9500 -13 0 0 0 860 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2079185 0 0 0 0 0 0 0 0 0 0 CHINAMMA,CHINAMMA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466940602 3760055000 DEH13890 S.KALA B.N.PURA B.N.PURA 422513 165 10 LT1 211 2.6000 0 6681 289 1 0 3 0.7600 2233 9.2000 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2078248 0 0 0 1 0 0 0 0 0 0 S.KALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 107.8100 119 2023-09-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466940604 4477445000 7EEH59344 K.S.NAGAVENDRA KUMAR K.NO.149,CAVERY ST,1ST X,UDAYANAGAR B LORE 422513 110 10 LT1 211 0 1 1922 13 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 4477445643D 0 0 0 0 0 0 0 0 1 0 K.S.NAGAVENDRA KUMAR,K.NO.149,CAVERY ST,1ST X,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.3100 2 LGZ 1 Phase 1466940605 3553955000 7EEH14391 MOHAMMED IQBAL B.N.PURA - 422513 314 10 LT1 211 3 0 8173 139 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011458 0 999999 2009-12-01 52815205 0 0 0 2 0 0 0 0 0 0 MOHAMMED IQBAL,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 1.7200 2 1466940606 4465655185 MS10EEH17476 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARI 422513 58 10 LT1 211 2 0 8780 145 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 14011458 0 99999 BC2485924 0 0 0 2 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARI 0 0 0 0 0 0 0 0 2026-03-10 0 10030802559 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466940607 3578645000 DLG18196 KUMARAIAH A.N.PURA A.N.PURA 422513 278 10 LT1 211 0.1200 0 103 0 1 0 3 0.9900 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 999999 52724432 0 0 0 0 0 0 0 0 0 0 KUMARAIAH,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.2100 2 1466940608 6392655000 7ELG36089 S.GANESAN UDAYA NGR BANGLORE 422513 10 10 LT1 211 0.2400 0 1227 27 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 14011458 0 9999999 A2078656 0 0 0 0 0 0 0 0 0 0 S.GANESAN,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.2000 2 1466940609 3552945000 7ELG45840 NIRMALA #63,KAVERI MN RD, UDAYA NGR,BANGALORE 422513 191 10 LT1 211 1 0 17092 95 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 100001784964D 0 0 0 1 0 0 0 0 0 0 NIRMALA,#63,KAVERI MN RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-13 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 1466940610 4468144268 10EEH12856 A.UDHAYA KUMAR KNO.372/58/1, VIVEKANANDA ST, UDAYA NAGAR, BLORE4 422513 318 10 LT1 211 2 0 9689 113 1 0 3 0.9500 0 0 0 0 940 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2323087 0 0 0 2 0 0 0 0 0 0 A.UDHAYA KUMAR,KNO.372/58/1, VIVEKANANDA ST, UDAYA NAGAR, BLORE4 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466940611 4185357156 10EEH32143 PRABHAKARA P NO 20,KHNO 227,UDAYANAGAR,B N PURA 422513 0 10 LT1 211 2 0 1124 37 1 0 3 0.8300 4 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 10000 68215668 0 0 0 1 0 0 0 0 0 0 PRABHAKARA P,NO 20,KHNO 227,UDAYANAGAR,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 2024-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466940612 1825055000 7ED11684 C VAIBHAV RAJ BANGALORE-16 - 422513 0 10 LT1 211 0.4800 0 4649 64 1 0 2 0 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999 100001768428DD 0 0 0 0 0 0 0 0 0 0 C VAIBHAV RAJ,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466940613 2358055000 DEH1585 BALAN.A B.N.PURA B.N.PURA 422513 37 10 LT1 211 2.3000 0 1888 38 1 0 3 0.8900 85 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2141596 0 0 0 0 0 0 0 0 0 0 BALAN.A,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 20.7100 31 2024-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466940614 4899636870 10ELG12857 A.UDHAYA KUMAR KNO.372/58/1, VIVEKANANDA ST, UDAYA NAGAR, BLORE3 422513 316 10 LT1 211 1 0 5911 34 1 0 3 0.9100 382 2.4100 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 99999 BC2323088 0 0 0 2 0 0 0 0 0 0 A.UDHAYA KUMAR,KNO.372/58/1, VIVEKANANDA ST, UDAYA NAGAR, BLORE3 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 52.0800 57 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 1466940615 2765909260 10EEH32144 PRABHAKARA P NO 20,KHNO 227,UDAYANAGAR,B N PURA5 422513 0 10 LT1 211 2 0 1429 62 1 0 3 0.9300 -10 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 10000 68215669 0 0 0 2 0 0 0 0 0 0 PRABHAKARA P,NO 20,KHNO 227,UDAYANAGAR,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 2024-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466940616 5787455000 7ELG59631 K.S.NAGAVENDRAKUMAR K.NO.149,1ST X,KAVERY ST, UDAYANAGAR,B LORE 422513 108 10 LT1 211 1 0 12956 67 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 5787455160D 0 0 0 1 0 0 0 0 0 0 K.S.NAGAVENDRAKUMAR,K.NO.149,1ST X,KAVERY ST, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.8400 2 LGZ 1 Phase 1466940734 6273545000 7ELG15512 T SHIVA KUMAR NO 79,2ND CRS, KAVERI RD, 422513 180 10 LT1 211 1 0 4521 109 1 0 3 0.9300 -1 1 0 0 1250 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2081119 0 0 0 2 0 0 0 0 0 0 T SHIVA KUMAR,NO 79,2ND CRS, KAVERI RD, 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466940735 6574486679 MS10EEH17481 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARU 422513 63 10 LT1 211 2 0 3628 50 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 14011458 0 99999 BC2488629 0 0 0 2 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARU 0 0 0 0 0 0 0 0 2026-03-10 0 10030802559 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 2.0100 2 1466940736 7393655000 7ELG22961 C.SAJALE BAI B.N.PURA BANGALORE 422513 14 10 LT1 211 0.4800 0 2031 127 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 14011458 0 9999999 A2141587 0 0 0 1 0 0 0 0 0 0 C.SAJALE BAI,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466940737 1011955000 DLG32572 MARY SOMERVILL B.N.PURA B.N.PURA 422513 107 10 LT1 211 0.5200 0 336 8 1 0 3 0.9000 -108 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2082442 0 0 0 0 0 0 0 0 0 0 MARY SOMERVILL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466940740 4247845000 7EEH37740 K.C.CHACKO #3,VIVEKANANDA ST,UDAYA NGR, BG.HALLI.B-16 422513 268 10 LT1 211 3 0 2481 65 1 0 3 0.8600 -218 0 0 0 0 4225 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 2009-12-01 A2142255 0 0 0 1 0 0 0 0 0 0 K.C.CHACKO,#3,VIVEKANANDA ST,UDAYA NGR, BG.HALLI.B-16 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 84.7000 93 2023-09-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466940741 2016645000 7ED571 S.KALA - - 422513 162 10 LT1 211 1 0 5410 60 1 0 3 0.9100 144 1.0400 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 999999 39837681 0 0 0 1 0 0 0 0 0 0 S.KALA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466940742 1109949629 10EEH182 M. ASHOK NO.69/70/62A, KAVERY STREET UDAYANAGAR 422513 150 10 LT1 211 2 0 6064 31 1 0 3 1 -20 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 99999 111110269277 0 0 0 1 0 0 0 0 0 0 M. ASHOK,NO.69/70/62A, KAVERY STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466940743 0598345000 7EEH34195 SMT SUJATHA M #63,FATHIMA SCHOOL RD UDAYA NGR,BANGLORE 422513 207 10 LT1 211 2 0 8108 266 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 14011458 0 9999999 A2141720 0 0 0 3 0 0 0 0 0 0 SMT SUJATHA M,#63,FATHIMA SCHOOL RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1466940745 7464255000 DEH4369 R.KUMARAIAH B.N.PURA B.N.PURA 422513 280 10 LT1 211 2.8400 0 9525 0 1 0 3 1 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 100001754204D 0 0 0 0 0 0 0 0 0 0 R.KUMARAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466940746 5647555000 7ED12129 S.KALA BANGALORE-16 - 422513 169 10 LT1 211 0.9600 0 3941 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 14011458 0 9999999 A2078257 0 0 0 1 0 0 0 0 0 0 S.KALA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466940748 4867362078 MS10EEH17478 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARD 422513 60 10 LT1 211 2 0 3706 38 1 0 3 0.9300 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 99999 BC2533547 0 0 0 1 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARD 0 0 0 0 0 0 0 0 2026-03-10 0 10030802559 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 1.3300 2 1466940750 2122945000 7EEH18581 P VENGATESAN S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 220 10 LT1 211 2 0 4863 97 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 14011458 0 9999999 A2148486 0 0 0 3 0 0 0 0 0 0 P VENGATESAN,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1466940751 4865772939 10EEH30589 G KAVITHA NO 14 K NO 63/142 B NARAYANAPURA 422513 0 10 LT1 211 2 0 3148 62 1 0 3 0.8800 0 0 0 0 530 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 67525772 0 0 0 1 0 0 0 0 0 0 G KAVITHA,NO 14 K NO 63/142 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 2024-01-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1466940752 2429345000 7ED9129 CHINAMMA - 422513 153 10 LT1 211 0.4800 0 1635 24 1 0 3 0.9500 0 2.6400 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2079198 0 0 0 0 0 0 0 0 0 0 CHINAMMA,- 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.4000 2 1466940753 2119545000 7EEH30233 S.GANESAN UDAYA NGR BANGLORE 422513 7 10 LT1 211 0 1 676 15 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 14011458 0 9999999 A2078659 0 0 0 1 0 0 0 0 1 0 S.GANESAN,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.6400 2 1466940754 4645033528 10EEH21664 T SHIVA KUMAR NO 79 CAVERY STREET 2,ND CROSS UDAYANAGAR 422513 184 10 LT1 211 2 0 9802 198 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 14011458 0 100000 52726144 0 0 0 4 0 0 0 0 0 0 T SHIVA KUMAR,NO 79 CAVERY STREET 2,ND CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-09-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1466940755 2339355000 7EEH41397 NIRMALA #63,KAVERI MN RD, UDAYA NGR,BANGALORE 422513 192 10 LT1 211 2 0 26795 151 1 0 3 1 -177 0 0 0 0 4225 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 2009-12-01 100001769626D 0 0 0 0 0 0 0 0 0 0 NIRMALA,#63,KAVERI MN RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-07-10 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 1466940756 1617945000 DLG7350 V GOVINDA RAJU KALYANI B.N.PURA 422513 139 10 LT1 211 0.1600 0 1610 96 1 0 3 0.8700 0 2.6000 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2079194 0 0 0 2 0 0 0 0 0 0 V GOVINDA RAJU,KALYANI B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 19.9400 30 2025-02-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466940757 3939418566 MS10EEH17475 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARY 422513 57 10 LT1 211 2 0 4506 45 1 0 3 0.7700 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 99999 BC2485923 0 0 0 2 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARY 0 0 0 0 0 0 0 0 2026-03-10 0 10030802559 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 1.7100 2 1466940758 4865595760 10EEH11346 G.SANTHOSH KNO.545, KAVERI ROAD, UDAYA NAGAR-5 422513 173 10 LT1 211 3 0 21512 187 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 14011458 0 99999 37737541 0 0 0 2 0 0 0 0 0 0 G.SANTHOSH,KNO.545, KAVERI ROAD, UDAYA NAGAR-5 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 255.1700 0 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466940759 6862689688 10EEH25773 FAYAZ RAHUMAN N NO69 UDAYANAGARA MAIN ROAD B N PURA 422513 143 10 LT1 211 1 0 2140 22 1 0 3 0.9400 0 0 0 0 300 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC3320790 0 0 0 0 0 0 0 0 0 0 FAYAZ RAHUMAN N,NO69 UDAYANAGARA MAIN ROAD 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 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466940760 7570355000 DEH2785 K KESHAVAMURTHY # 64, K.NO.62, B.NARAYANAPURA BANGALORE 422513 34 10 LT1 211 1.8800 0 4920 50 1 0 3 0.9600 -77 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 999999 52691904 0 0 0 1 0 0 0 0 0 0 K KESHAVAMURTHY,# 64, K.NO.62, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466940762 8886118173 MS10EEH17488 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARF 422513 67 10 LT1 211 2 0 4265 23 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 14011458 0 99999 BC2488633 0 0 0 2 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARF 0 0 0 0 0 0 0 0 2026-03-10 0 10030802559 0 0 0 0 1 0 0 0 0 0 49.5800 55 2025-10-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466940763 5256002899 10EEH13446 MURALIDHARAN.V.D NO.19, KNO.364/63, UDAYA NAGAR, BLORE 422513 128 10 LT1 211 2 0 6140 50 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 14011458 0 99999 39050405 0 0 0 1 0 0 0 0 0 0 MURALIDHARAN.V.D,NO.19, KNO.364/63, UDAYA NAGAR, BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466940764 5053055000 DLG27519 SEETHAMMA B.N.PURA B.N.PURA 422513 256 10 LT1 211 0.2400 0 767 11 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 14011458 0 9999999 A2079182 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466940765 4943945000 DLG18287 R PRAKASH AND R THEJESH A.N.PURA A.N.PURA 422513 283 10 LT1 211 0.4800 0 8583 16 1 0 3 1 -50 0 0 0 260 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110037632 0 0 0 1 0 0 0 0 0 0 R PRAKASH AND R THEJESH,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-12 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 1466940767 5050445000 7ELG45837 NIRMALA #63,KAVERI MN RD, UDAYA NGR,BANGALORE 422513 186 10 LT1 211 0.2400 0 4161 17 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 100001767101D 0 0 0 2 0 0 0 0 0 0 NIRMALA,#63,KAVERI MN RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 1.6400 2 LGZ 1 Phase 1466940768 3134927187 10ELG1669 V.GOVINDA RAJU NO.363/63,GM ILLAM,KAVERI MAIN ROAD UDAYA NAGAR 422513 136 10 LT1 211 1 0 13346 17 1 0 3 0.9400 -150 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 99999 111110135449 0 0 0 1 0 0 0 0 0 0 V.GOVINDA RAJU,NO.363/63,GM ILLAM,KAVERI MAIN ROAD UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-09-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9400 2 LGZ 1 Phase 1466940769 4444994174 10ELG1668 V.GOVINDA RAJU NO.363/63A,GM ILLAM,KAVERI MAIN ROAD UDAYA NAGAR 422513 137 10 LT1 211 1 0 7632 29 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 14011458 0 99999 111110039894 0 0 0 2 0 0 0 0 0 0 V.GOVINDA RAJU,NO.363/63A,GM ILLAM,KAVERI MAIN ROAD UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6900 2 LGZ 1 Phase 1466940770 2733955000 DEH11205 SRI.A.M.INAMDAR B.N.PURA B.N.PURA 422513 261 10 LT1 211 2.7600 0 4903 178 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 14011458 0 9999999 A2078843 0 0 0 3 0 0 0 0 0 0 SRI.A.M.INAMDAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 2.5400 13 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1466940771 4054745000 DEH2089 K KUPENDRA KUMAR AND K GANGAMMA B.N.PURA B.N.PURA 422513 258 10 LT1 211 1.9000 0 1573 33 1 0 3 0.8600 -223 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2156020 0 0 0 0 0 0 0 0 0 0 K KUPENDRA KUMAR AND K GANGAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466940772 0599306768 10EEH32146 PRABHAKARA P NO 20,KHNO 227,UDAYANAGAR,B N PURA6 422513 0 10 LT1 211 2 0 1631 77 1 0 3 0.8300 -5141 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 0 67579902 0 0 0 2 0 0 0 0 0 0 PRABHAKARA P,NO 20,KHNO 227,UDAYANAGAR,B N PURA6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466940776 3647055000 DLG27516 SEETHAMMA B.N.PURA B.N.PURA 422513 252 10 LT1 211 0.2400 0 1285 45 1 0 3 0.7400 0 0 0 0 230 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2082457 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466940774 4439004825 10EEH25905 SOMASEKARAN M C NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 422513 269 10 LT1 211 6 0 11609 227 1 0 3 0.9400 0 0 0 0 220 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.220 (ignore if paid) 0 100000 E095927 0 0 0 7 0 0 0 0 1 0 SOMASEKARAN M C,NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 205.0800 0 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8600 2 1466940773 3230855000 DLG15874 DEEPA W/O VIJAY , VIVEKANANDA STREET, UDAYANAGAR BANGALORE. 422513 298 10 LT1 211 0.8400 0 9801 225 1 0 3 0.9400 0 0 0 0 380 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2148665 0 0 0 2 0 0 0 0 0 0 DEEPA,W/O VIJAY , VIVEKANANDA STREET, UDAYANAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 2.3700 2 1466940510 8585244530 10EEH19285 L THIRUMALAI NO 79 CAVERY ROAD5 2 ND CROSS UDAYANAGAR 422513 197 10 LT1 211 2 0 11073 98 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 14011458 0 100000 BC2800691 0 0 0 3 0 0 0 0 0 0 L THIRUMALAI,NO 79 CAVERY ROAD5 2 ND CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-10-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1466940512 6733945000 7EEH18588 SRI RAJESH V V S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 227 10 LT1 211 2 0 5541 156 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 14011458 0 9999999 A2148498 0 0 0 3 0 0 0 0 0 0 SRI RAJESH V V,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 151.8500 167 2023-09-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1466940513 3396622292 MS10EEH17474 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGAR 422513 56 10 LT1 211 2 0 10500 126 1 0 3 0.9300 0 3.3200 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 99999 BC2485922 0 0 0 3 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10030802559 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 2.6600 2 1466940514 1776545000 7ELG16460 SRI V SRINIVASA NO 63, D V NGR 422513 158 10 LT1 211 0.4800 0 2856 128 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 14011458 0 9999999 A2079193 0 0 0 2 0 0 0 0 0 0 SRI V SRINIVASA,NO 63, D V NGR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466940515 7222144386 10EEH18822 SANGEETHA MEHTA AND RAJESH MEHTA J # 12 K NO 63 UDAYNAGAR 1ST MAIN ROAD 422513 95 10 LT1 211 3 0 7160 71 1 0 3 0.9800 -7 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 99999 C801374 0 0 0 1 0 0 0 0 1 0 SANGEETHA MEHTA AND RAJESH MEHTA J,# 12 K NO 63 UDAYNAGAR 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.7900 2 1466940517 6735709510 10EEH32147 J SARAVANAN NO 13,PNO 63,KHNO 63-14,B N PURA3 422513 0 10 LT1 211 2 0 1096 52 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 14011458 0 1000000 68215678 0 0 0 2 0 0 0 0 0 0 J SARAVANAN,NO 13,PNO 63,KHNO 63-14,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 1.9700 2 1466940518 0246545000 4ECL1354 S.KALA B.N.PURA B.N.PURA 422513 167 10 LT1 211 3 0 4072 73 1 0 3 0.7800 -750 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2078256 0 0 0 1 0 0 0 0 0 0 S.KALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466940519 3395745000 DEH6062 SEETHAMMA B.N.PURA B.N.PURA 422513 257 10 LT1 211 2.6400 0 1851 47 1 0 3 0.8700 49 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2082454 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466940520 9164155000 DEH4320 K KUPENDRA KUMAR AND K GANGAMMA B.N.PURA B.N.PURA 422513 259 10 LT1 211 2 0 2661 65 1 0 3 0.7700 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2286382 0 0 0 0 0 0 0 0 0 0 K KUPENDRA KUMAR AND K GANGAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 61.9100 68 2023-10-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466940521 0268055000 7ECL4117 C.SAJALE BAI B.N.PURA BANGALORE 422513 19 10 LT1 211 0.2000 0 7041 152 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 14011458 0 9999999 A2141593 0 0 0 2 0 0 0 0 0 0 C.SAJALE BAI,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 198.6700 200 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466940522 6736755000 7ELG22962 C.SAJALE BAI B.N.PURA BANGALORE 422513 15 10 LT1 211 0.4800 0 2141 41 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 14011458 0 9999999 A2141589 0 0 0 2 0 0 0 0 0 0 C.SAJALE BAI,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 58.0600 64 2024-03-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466940523 2087155000 DLG27515 SEETHAMMA B.N.PURA B.N.PURA 422513 251 10 LT1 211 0.2400 0 369 8 1 0 3 0.8800 -36 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2079200 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466940525 2569855000 7EEH39638 H.K.MAHESHWARI NO.650,NR NEW BRILLIANT SCHOOL UDYANAGAR, BANGALORE-16 422513 248 10 LT1 211 2 0 8908 231 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 14011458 0 9999999 A2079155 0 0 0 3 0 0 0 0 0 0 H.K.MAHESHWARI,NO.650,NR NEW BRILLIANT SCHOOL UDYANAGAR, BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1466940526 7543645000 7ELG16462 SRI V SRINIVASA NO 63, D V NGR 422513 160 10 LT1 211 0.4800 0 5125 136 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 14011458 0 9999999 A2078252 0 0 0 1 0 0 0 0 0 0 SRI V SRINIVASA,NO 63, D V NGR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466940617 6989845000 DLG27518 SEETHAMMA B.N.PURA B.N.PURA 422513 254 10 LT1 211 0.2400 0 1500 11 1 0 3 0.9500 178 1.6100 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2079157 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466940618 3485864305 10EEH30588 G KAVITHA NO 14 K NO 63/143 B NARAYANAPURA 422513 80 10 LT1 211 2 0 2615 83 1 0 3 0.9200 444 1.8200 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 100000 67525771 0 0 0 2 0 0 0 0 0 0 G KAVITHA,NO 14 K NO 63/143 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466940619 3869590903 10ELG12858 A.UDHAYA KUMAR KNO.372/58/1, VIVEKANANDA ST, UDAYA NAGAR, BLORE2 422513 317 10 LT1 211 1 0 10559 107 1 0 3 0.9800 0 0 0 0 2560 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 BC2323089 0 0 0 2 0 0 0 0 0 0 A.UDHAYA KUMAR,KNO.372/58/1, VIVEKANANDA ST, UDAYA NAGAR, BLORE2 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466940620 7428755000 7EEH8957 C JAYA RAMAN NO 27,VIVEKANANDA STREET, BANGALORE 422513 302 10 LT1 211 4 0 9150 485 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 2009-12-01 23518248 0 0 0 4 0 0 0 0 0 0 C JAYA RAMAN,NO 27,VIVEKANANDA STREET, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 414.0800 0 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9080 2 1466940621 3168455000 DEH1403 A.PERUMAL B.N.PURA B.N.PURA 422513 111 10 LT1 211 0.6000 0 2233 8 1 0 3 1 -472 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2081104 0 0 0 0 0 0 0 0 0 0 A.PERUMAL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466940625 4794784387 10EEH25698 G KOTHANDAPANI SITE NO 24 K NO 135 1 UDAYANAGAR 422513 102 10 LT1 211 2 0 3691 103 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 14011458 0 100000 53129936 0 0 0 3 0 0 0 0 0 0 G KOTHANDAPANI,SITE NO 24 K NO 135 1 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1466940627 6220636732 10EEH32140 PRABHAKARA P NO 20,KHNO 227,UDAYANAGAR,B N PURA4 422513 0 10 LT1 211 2 0 819 62 1 0 3 0.8200 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 10000 68215665 0 0 0 1 0 0 0 0 0 0 PRABHAKARA P,NO 20,KHNO 227,UDAYANAGAR,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 2024-08-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466940628 3987055000 7EEH18591 POWELL BALAGOPALAN S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 422513 230 10 LT1 211 2 0 3281 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 14011458 0 9999999 A2081002 0 0 0 1 0 0 0 0 0 0 POWELL BALAGOPALAN,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 61.4500 68 2023-09-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466940630 6111445000 7EEH18578 K V RAMESH BABU S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 217 10 LT1 211 2 0 4020 84 1 0 3 0.7300 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2081003 0 0 0 1 0 0 0 0 0 0 K V RAMESH BABU,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466940631 7404445000 7EEH59343 K.S.NAGAVENDRA KUMAR K.NO.149,CAVERY ST,1ST X,UDAYANAGAR B LORE 422513 109 10 LT1 211 2 0 17799 131 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 7404445554D 0 0 0 2 0 0 0 0 0 0 K.S.NAGAVENDRA KUMAR,K.NO.149,CAVERY ST,1ST X,UDAYANAGAR B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7200 2 LGZ 1 Phase 1466940632 5879155000 7EEH18590 INDRANI ROY S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 229 10 LT1 211 2 0 5871 128 1 0 3 0.9200 0 0 0 0 960 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2081011 0 0 0 2 0 0 0 0 0 0 INDRANI ROY,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466940633 1212594011 10EEH25902 SOMASEKARAN M C NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 6 VIVEKANANDA STREET 422513 275 10 LT1 211 2 0 2118 38 1 0 3 0.9000 -8 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 100000 BC3260476 0 0 0 1 0 0 0 0 0 0 SOMASEKARAN M C,NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 6 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466940634 6087345000 7ELG43361 LALITHAMMA #58/1,6TH CR,UDAYANGR D.V.NGR,BANGALORE 422513 240 10 LT1 211 0.2400 0 276 5 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2079146 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,#58/1,6TH CR,UDAYANGR D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.3000 2 1466940636 1940449816 10EEH30587 G KAVITHA NO 14 K NO 63/144 B NARAYANAPURA 422513 79 10 LT1 211 2 0 2063 80 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 14011458 0 100000 67525770 0 0 0 2 0 0 0 0 0 0 G KAVITHA,NO 14 K NO 63/144 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466940637 2961255000 7EEH18574 SRI E KARTHIK S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 213 10 LT1 211 2 0 6109 11 1 0 3 0.9000 0 1 0 0 1670 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A2081009 0 0 0 0 0 0 0 0 0 0 SRI E KARTHIK,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466940638 1961625383 10ELG11348 G.SANTHOSH KNO.545, KAVERI ROAD, UDAYA NAGAR-3 422513 174 10 LT1 211 1 0 5582 58 1 0 3 0.9200 0 0 0 0 1340 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 37737542 0 0 0 2 0 0 0 0 0 0 G.SANTHOSH,KNO.545, KAVERI ROAD, UDAYA NAGAR-3 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 1466940640 2961545000 DLG18946 C VAIBHAV RAJ A.N.PURA A.N.PURA 422513 288 10 LT1 211 0.4800 0 15272 7 1 0 3 0 -270 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14011458 0 999999 100001750653 0 0 0 0 0 0 0 0 0 0 C VAIBHAV RAJ,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-08-10 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 1466940641 2946755000 7EEH18594 BHANU BHASKAR S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 233 10 LT1 211 2 0 6405 212 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 14011458 0 9999999 A2148482 0 0 0 2 0 0 0 0 0 0 BHANU BHASKAR,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466940644 0618155000 DLG29989 NAGARAJ.K NO:391,SHANTHI DHAMA,2ND CROSS,KAVERI STREET,KUVEMPU ROAD. UDAYA NAGAR,BANGLORE-16 422513 246 10 LT1 211 0.5200 0 1954 30 1 0 3 0.9900 110 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2082443 0 0 0 2 0 0 0 0 0 0 NAGARAJ.K,NO:391,SHANTHI DHAMA,2ND CROSS,KAVERI STREET,KUVEMPU ROAD. UDAYA NAGAR,BANGLORE-16 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 51.5200 57 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466940646 6295155000 7ELG34166 AMEER SHAIK # 22,VIVEKANANDA STRT UDAYA NGR,BANGLORE 422513 310 10 LT1 211 1 0 879 26 1 0 3 0.9900 -1 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2148677 0 0 0 1 0 0 0 0 0 0 AMEER SHAIK,# 22,VIVEKANANDA STRT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466940647 5181445000 7EEH18570 MALLIKARJUNA RAMANUJAIAH S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 422513 209 10 LT1 211 2 0 8965 214 1 0 3 0.9500 0 8.3100 0 0 600 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2081014 0 0 0 3 0 0 0 0 0 0 MALLIKARJUNA RAMANUJAIAH,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 100.7200 111 2023-10-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1466940648 3247428041 10ELG32826 SARASA D NO 58/1,VEVEKANANDA STREET,UDAYANAGAR 422513 0 10 LT1 211 1 0 2438 132 1 0 3 0.7100 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 10000 70024952 0 0 0 2 0 0 0 0 0 0 SARASA D,NO 58/1,VEVEKANANDA STREET,UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466940649 0109255000 7ELG45834 NIRMALA #63,KAVERI MN RD, UDAYA NGR,BANGALORE 422513 189 10 LT1 211 0.2400 0 2954 79 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 100001754685D 0 0 0 0 0 0 0 0 0 0 NIRMALA,#63,KAVERI MN RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-10-06 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 1466940650 0122255000 7ECL4118 C.SAJALE BAI B.N.PURA BANGALORE 422513 20 10 LT1 211 0.2000 0 1877 68 1 0 3 0.6000 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2141599 0 0 0 1 0 0 0 0 0 0 C.SAJALE BAI,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466940651 0614963274 10EEH25903 SOMASEKARAN M C NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 3 VIVEKANANDA STREET 422513 276 10 LT1 211 2 0 5512 83 1 0 3 0.8800 7 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 100000 BC3260477 0 0 0 2 0 0 0 0 0 0 SOMASEKARAN M C,NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 3 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466940652 8636352950 MS10EEH17483 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARP 422513 65 10 LT1 211 2 0 7071 79 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 14011458 0 99999 BC2488631 0 0 0 2 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARP 0 0 0 0 0 0 0 0 2026-03-10 0 10030802559 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 1.7800 2 1466940653 3688355000 DEH5843 C,JAYARAMAN R.M.NAGRA R.M.NAGRA 422513 300 10 LT1 211 1.9600 0 3430 141 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 14011458 0 9999999 A2156619 0 0 0 3 0 0 0 0 0 0 C,JAYARAMAN,R.M.NAGRA R.M.NAGRA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1466940654 7616545000 7ELG22963 C.SAJALE BAI B.N.PURA BANGALORE 422513 16 10 LT1 211 0.4800 0 2317 59 1 0 3 0.8100 -47 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2141583 0 0 0 0 0 0 0 0 0 0 C.SAJALE BAI,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466940655 6306098003 10EEH31640 K.S.NAGAVENDRAKUMAR K.NO.149,1ST X KAVERY ST UDAYANAGAR B LORE 422513 320 10 LT1 211 2 0 243 23 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 14011458 0 999 67533202 0 0 0 0 0 0 0 0 0 0 K.S.NAGAVENDRAKUMAR,K.NO.149,1ST X KAVERY ST UDAYANAGAR B LORE 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 0.2000 2 1466940656 7606255000 7EEH18596 S MAGESH ANDAL KUMAR S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 235 10 LT1 211 2 0 7577 94 1 0 3 0.8500 0 0 0 0 3350 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.3350 (ignore if paid) 0 9999999 A2148488 0 0 0 3 0 0 0 0 0 0 S MAGESH ANDAL KUMAR,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 247.2600 0 2023-11-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1466940657 3244155000 7ELG36407 C.PAPPU KAVERI STRT,1ST CRS,UDAYA NGR A.NARAYANA PURA,BANGLORE 422513 83 10 LT1 211 1 0 1360 36 1 0 3 0.9500 0 1.3600 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2081296 0 0 0 2 0 0 0 0 0 0 C.PAPPU,KAVERI STRT,1ST CRS,UDAYA NGR A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 1466940658 0629066440 10ELG18823 SANGEETHA MEHTA AND RAJESH MEHTA J # 12 K NO 63 UDAYNAGAR6 1ST MAIN ROAD 422513 90 10 LT1 211 1 0 6758 158 1 0 3 0.9400 0 0 0 0 1760 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 52115241 0 0 0 2 0 0 0 0 0 0 SANGEETHA MEHTA AND RAJESH MEHTA J,# 12 K NO 63 UDAYNAGAR6 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466940659 2487745627 10EEH25901 SOMASEKARAN M C NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 5 VIVEKANANDA STREET 422513 274 10 LT1 211 2 0 11768 264 1 0 3 0.9600 0 1.4600 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 100000 BC3260475 0 0 0 2 0 0 0 0 0 0 SOMASEKARAN M C,NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 5 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 200.8300 0 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466940661 7698745000 7EEH28134 AMEER SHAIK # 22,VIVEKANANDA STRT UDAYA NGR,BANGLORE 422513 309 10 LT1 211 2 0 3594 104 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 2009-12-01 A2148676 0 0 0 2 0 0 0 0 0 0 AMEER SHAIK,# 22,VIVEKANANDA STRT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466940662 1453845000 DEH793 CHAND PASHA B.N.PURA B.N.PURA 422513 99 10 LT1 211 1.8200 0 862 7 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 14011458 0 9999999 A2078756 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466940664 7730455000 7ELG30341 FAYAZ RAHUMAN N #16/27,AJAY HARISH NILAYAM KAVERI MN ROAD,UDAYANAGAR 422513 145 10 LT1 211 1 0 2946 32 1 0 3 0.8400 -1024 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2079192 0 0 0 0 0 0 0 0 0 0 FAYAZ RAHUMAN N,#16/27,AJAY HARISH NILAYAM KAVERI MN ROAD,UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 76.8500 85 2023-10-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466940665 6481855000 DEH4008 M.MARIYAN B.N.PURA B.N.PURA 422513 96 10 LT1 211 2.8000 0 667 19 1 0 3 0.8300 -347 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2286385 0 0 0 0 0 0 0 0 0 0 M.MARIYAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466940697 1751807154 10EEH181 M. ASHOK NO.69/70/62, KAVERY STREET UDAYANAGAR 422513 146 10 LT1 211 1 0 29772 206 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 14011458 0 99999 111110035753 0 0 0 2 0 0 0 0 0 0 M. ASHOK,NO.69/70/62, KAVERY STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 222.2500 0 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3800 2 LGZ 1 Phase 1466940698 3659755000 DEH11771 PARTHASARTHI NAIDU B.N.PURA B.N.PURA 422513 303 10 LT1 211 3 0 3106 45 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 14011458 0 9999999 A2148670 0 0 0 2 0 0 0 0 0 0 PARTHASARTHI NAIDU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466940700 1750745000 7ELG45654 C.SAJALE BAI #62,1ST MN,3RD CR, UDAYA NGR,BANGALORE 422513 22 10 LT1 211 1 0 10584 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 14011458 0 9999999 100001743997D 0 0 0 1 0 0 0 0 0 0 C.SAJALE BAI,#62,1ST MN,3RD CR, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 1.1900 2 LGZ 1 Phase 1466940701 3455452662 10EEH19291 L THIRUMALAI NO 79 CAVERY ROAD2 2 ND CROSS UDAYANAGAR 422513 203 10 LT1 211 2 0 10142 151 1 0 3 0.9500 0 0 0 0 4210 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.4210 (ignore if paid) 0 100000 BC2800697 0 0 0 4 0 0 0 0 0 0 L THIRUMALAI,NO 79 CAVERY ROAD2 2 ND CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1466940702 0526754307 10EEH19292 L THIRUMALAI NO 79 CAVERY ROAD6 2 ND CROSS UDAYANAGAR 422513 204 10 LT1 211 2 0 9298 52 1 0 3 0.9500 -238 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 100000 BC2800698 0 0 0 0 0 0 0 0 0 0 L THIRUMALAI,NO 79 CAVERY ROAD6 2 ND CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466940703 3683753428 10EEH32149 J SARAVANAN NO 13,PNO 63,KHNO 63-14,B N PURA4 422513 0 10 LT1 211 2 0 1452 65 1 0 3 0.8000 0 1.6100 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 1000000 68215680 0 0 0 1 0 0 0 0 0 0 J SARAVANAN,NO 13,PNO 63,KHNO 63-14,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 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466940704 8997255000 7ELG36408 C.PAPPU KAVERI STRT,1ST CRS,UDAYA NGR A.NARAYANA PURA,BANGLORE 422513 84 10 LT1 211 1 0 177 10 1 0 3 0.6800 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2082276 0 0 0 0 0 0 0 0 0 0 C.PAPPU,KAVERI STRT,1ST CRS,UDAYA NGR A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.0700 2 1466940706 9825745000 7EEH18586 R.SAMPANGI S/O P. RAMAN S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 422513 225 10 LT1 211 2 0 6544 106 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 14011458 0 9999999 A2081010 0 0 0 1 0 0 0 0 0 0 R.SAMPANGI S/O P. RAMAN,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466940707 8133644861 10ELG13182 K KESHAVAMURTHY NO:25,3RD MN,1ST CRS, UDAYA NGR,BANGLORE-2 422513 33 10 LT1 211 0.5000 0 8965 97 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 14011458 0 9999 38589984 0 0 0 1 0 0 0 0 0 0 K KESHAVAMURTHY,NO:25,3RD MN,1ST CRS, UDAYA NGR,BANGLORE-2 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466940708 8547355000 7EEH18575 SUKUMAR MALINI S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 422513 214 10 LT1 211 2 0 2211 29 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 14011458 0 9999999 A2081016 0 0 0 0 0 0 0 0 0 0 SUKUMAR MALINI,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 7.0100 17 2023-10-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466940709 5383445000 7ELG45838 NIRMALA #63,KAVERI MN RD, UDAYA NGR,BANGALORE 422513 190 10 LT1 211 0.2400 0 13612 108 1 0 3 1 0 2.5700 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14011458 0 9999999 100001757194D 0 0 0 2 0 0 0 0 0 0 NIRMALA,#63,KAVERI MN RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LGZ 1 Phase 1466940710 0342255000 7ED2206 NAGARAJ.K NO:391,SHANTHI DHAMA,2ND CROSS,KAVERI STREET,KUVEMPU ROAD. UDAYYA NAGAR,BANGALORE-16 422513 245 10 LT1 211 0.6000 0 1882 68 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 14011458 0 9999999 A2079145 0 0 0 0 0 0 0 0 0 0 NAGARAJ.K,NO:391,SHANTHI DHAMA,2ND CROSS,KAVERI STREET,KUVEMPU ROAD. UDAYYA NAGAR,BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.2800 2 1466940711 8149545000 7EEH9198 T SHIVA KUMAR NO 3,KH NO 287/A,2ND CRS, COVEN RD, 422513 178 10 LT1 211 2 0 906 10 1 0 3 0.9800 -10617 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2079144 0 0 0 1 0 0 0 0 0 0 T SHIVA KUMAR,NO 3,KH NO 287/A,2ND CRS, COVEN RD, 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466940712 9802745000 DEH7413 NARAYANA SWAMY A.N.PURA A.N.PURA 422513 265 10 LT1 211 2.9800 0 14962 111 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 99999 111110319181 0 0 0 3 0 0 0 0 0 0 NARAYANA SWAMY,A.N.PURA A.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0600 2 LNT 1 Phase 1466940713 5381160058 10EEH8013 H.K.MAHESHWARI NO.650, NR NEW BRILLIANT SCHOOL UDAYANAGAR BLORE-2 422513 249 10 LT1 211 3 0 16697 78 1 0 3 0.8300 -156 0 0 0 2040 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111110309177 0 0 0 2 0 0 0 0 0 0 H.K.MAHESHWARI,NO.650, NR NEW BRILLIANT SCHOOL UDAYANAGAR BLORE-2 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9800 2 LGZ 1 Phase 1466940714 5403140637 MS10EEH17486 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARR 422513 68 10 LT1 211 2 0 3002 19 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 14011458 0 99999 BC2488634 0 0 0 2 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARR 0 0 0 0 0 0 0 0 2026-03-10 0 10030802559 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 1.6400 2 1466940715 9809945000 7EEH18572 SHEETAL GANATAR S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 211 10 LT1 211 2 0 2117 22 1 0 3 0.5100 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2081008 0 0 0 1 0 0 0 0 0 0 SHEETAL GANATAR,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001271499 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466940716 0338945000 7ED239 PERUMAL B.N.PURA - 422513 112 10 LT1 211 0.4800 0 5895 158 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 14011458 0 9999999 A2080025 0 0 0 1 0 0 0 0 0 0 PERUMAL,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 145.8500 160 2024-09-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466940717 6876155000 7ED11683 C VAIBHAV RAJ BANGALORE-16 - 422513 289 10 LT1 211 0.4800 0 268 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 14011458 0 9999999 A2141709 0 0 0 0 0 0 0 0 0 0 C VAIBHAV RAJ,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.0010 2 1466940718 7078945000 DLG27517 SEETHAMMA B.N.PURA B.N.PURA 422513 253 10 LT1 211 0.2400 0 3666 96 1 0 3 0.8500 -14 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2082451 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466940719 6868055000 4EP3281 KALA B.N.PURA B.N.PURA 422513 168 10 LT1 211 1.5000 0 3795 42 1 0 3 0.7200 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2078253 0 0 0 1 0 0 0 0 0 0 KALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 53.5900 59 2024-02-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466940720 9815556313 10EEH18821 SANGEETHA MEHTA AND RAJESH MEHTA J # 12 K NO 63 UDAYNAGAR2 1ST MAIN ROAD 422513 88 10 LT1 211 3 0 5386 109 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 14011458 0 99999 C801373 0 0 0 2 0 0 0 0 0 0 SANGEETHA MEHTA AND RAJESH MEHTA J,# 12 K NO 63 UDAYNAGAR2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 1.9700 2 1466940721 9820355000 7ELG36535 PARTHASARTHY NAIDU B.NARAYANAPURA BANGLORE 422513 305 10 LT1 211 0.4800 0 3040 63 1 0 3 0.8300 -158 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2148680 0 0 0 0 0 0 0 0 0 0 PARTHASARTHY NAIDU,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466940722 8923755000 7ELG36088 S.GANESAN UDAYA NGR BANGLORE 422513 9 10 LT1 211 0.2400 0 6389 165 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 14011458 0 9999999 A2078648 0 0 0 2 0 0 0 0 0 0 S.GANESAN,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466940723 8140655000 7ELG15906 V.LALITHAMMA #58/1 6TH CR UDAYANAGAR D V NAGAR BLR-16 422513 242 10 LT1 211 0.4000 0 3280 107 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 14011458 0 9999999 A2079159 0 0 0 2 0 0 0 0 0 0 V.LALITHAMMA,#58/1 6TH CR UDAYANAGAR D V NAGAR BLR-16 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466940725 8207573139 10ELG13181 K.KESHAVA MURTHY NO:25,3RD MN,1ST CRS, UDAYA NGR,BANGLORE 422513 30 10 LT1 211 0.5000 0 6407 56 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 14011458 0 9999 38589983 0 0 0 1 0 0 0 0 0 0 K.KESHAVA MURTHY,NO:25,3RD MN,1ST CRS, UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466940726 9418445000 7EEH18571 ARUN KUMAR GOWDA S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 422513 210 10 LT1 211 2 0 3781 154 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 14011458 0 9999999 A2081007 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR GOWDA,S.M.ARCADE, NO.1,2ND CROSS,KAVERI RD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001271499 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 2.2300 2 1466940727 2651890873 10EEH25900 SOMASEKARAN M C NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 7 VIVEKANANDA STREET 422513 273 10 LT1 211 2 0 5607 123 1 0 3 0.9500 -239 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 100000 BC3260474 0 0 0 2 0 0 0 0 0 0 SOMASEKARAN M C,NO35 SY NO58/1 HOUSE NO5 VIVEKANANDA STREET 7 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466940728 5658175245 MS10EEH17469 M.R.BABU REDDY SY. NO. 15,16 &17, UDAY NAGARK 422513 51 10 LT1 211 3 0 9080 79 1 0 3 0.8200 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 99999 BC2485917 0 0 0 2 0 0 0 0 0 0 M.R.BABU REDDY,SY. NO. 15,16 &17, UDAY NAGARK 0 0 0 0 0 0 0 0 2026-03-10 0 10030802559 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 1.7100 2 1466940729 5465555000 7ELG20338 S.GANESHAN BANGALORE - 422513 11 10 LT1 211 1 0 391 11 1 0 3 0.9200 -9 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 9999999 A2141582 0 0 0 0 0 0 0 0 0 0 S.GANESHAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 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 0.0800 2 1466940730 5485845000 7ELG48338 C.SAJALE BAI #62,1ST MN,3RD CR, UDAYA NGR,BENGALURU 422513 24 10 LT1 211 0.2400 0 8219 115 1 0 3 0.9100 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 999999 51047062 0 0 0 2 0 0 0 0 0 0 C.SAJALE BAI,#62,1ST MN,3RD CR, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466940731 2653944520 10EEH30590 G KAVITHA NO 14 K NO 63/14 B NARAYANAPURA 422513 0 10 LT1 211 4 0 2590 64 1 0 3 0.7900 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 1000000 7807019 0 0 0 4 0 0 0 0 0 0 G KAVITHA,NO 14 K NO 63/14 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 2024-03-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7640 2 1466940732 2865603553 10ELG13445 MURALIDHARAN.V.D NO.19, KNO.364/63, UDAYA NAGAR, BLORE-5 422513 127 10 LT1 211 1 0 3263 47 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 14011458 0 99999 39050404 0 0 0 3 0 0 0 0 0 0 MURALIDHARAN.V.D,NO.19, KNO.364/63, UDAYA NAGAR, BLORE-5 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1466940733 7299155000 7ELG48339 C.SAJALE BAI #62,1ST MN,3RD CR, UDAYA NGR,BENGALURU 422513 25 10 LT1 211 0.2400 0 7304 91 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011458 0 999999 111110050802 0 0 0 1 0 0 0 0 0 0 C.SAJALE BAI,#62,1ST MN,3RD CR, UDAYA NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10031060130 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-23 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