1466757659 6192546127 C9EH24727 JAGANATH RAO M R #09 4TH CROSS TELECOM L/O KODIGEHALLI V R PURA 434332 0 10 LT1 211 3 0 894 0 1 0 3 1 -190 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 999 111115349606 0 0 0 0 0 0 0 0 0 0 JAGANATH RAO M R,#09 4TH CROSS TELECOM L/O KODIGEHALLI V R PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466757660 4162439000 C8EH6683 ARAVINDA M BHAT #33,3RD CROSS,TELECOM L/O,KODIGEHALLI,VIDYARANYAPURA,BANGLORE 434332 229 10 LT1 211 3 0 21041 49 1 0 3 1 0 0 0 0 4980 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.4980 (ignore if paid) 0 999999 2014-08-25 100005356458D 0 0 0 1 0 0 0 0 0 0 ARAVINDA M BHAT,#33,3RD CROSS,TELECOM L/O,KODIGEHALLI,VIDYARANYAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 244.5000 0 2024-10-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466757661 2348019246 C9EH7303 SHARMILA RANI A #13, 11TH CROSS, GANESH NAGAR, KODIGEHALLI VILLAGE,1 434332 170 10 LT1 211 3 0 6157 57 1 0 3 0.8700 -124 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 1000000 BC2949814 0 0 0 2 0 0 0 0 0 0 SHARMILA RANI A,#13, 11TH CROSS, GANESH NAGAR, KODIGEHALLI VILLAGE,1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466757662 4166948000 YEH23506 M.VENKATESH TELECOM L/O - 434332 132 10 LT1 211 2.5000 0 26998 323 1 0 3 1 0 0 0 0 200 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.200 (ignore if paid) 0 99999 2020-03-05 111110126750 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,TELECOM L/O - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 249.3300 0 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466757663 0922158000 YEH49068 G.MURALI #13, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 434332 97 10 LT1 211 2 0 17717 78 1 0 3 1 -3 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 9999999 100003227644D 0 0 0 1 0 0 0 0 0 0 G.MURALI,#13, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6700 2 LGZ 1 Phase 1466757665 6997158000 YEH24641 V. RAMESH NAYAK BLORE - 434332 54 10 LT1 211 3 0 7524 43 1 0 3 1 0 1.6100 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 2009-12-01 111110293618 0 0 0 2 0 0 0 0 0 0 V. RAMESH NAYAK,BLORE - 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 0 0 0 1.5000 2 1466757666 6986197917 C9EH26487 R V SHIVANANDA REDDY #829/652/652/5 KODIGEHALLI GANESHA NAGAR VR PURA 1 434332 0 10 LT1 211 2 0 1916 51 1 0 3 0.9300 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 1000000 68156704 0 0 0 2 0 0 0 0 0 0 R V SHIVANANDA REDDY,#829/652/652/5 KODIGEHALLI GANESHA NAGAR VR PURA 1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466757667 7426858000 YEH29370 BHAGYA R # 50 TELICOM LAYOUT 434332 104 10 LT1 211 3 0 16987 168 1 0 3 0.9100 0 0 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 2009-12-01 111110197186 0 0 0 3 0 0 0 0 0 0 BHAGYA R,# 50 TELICOM LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.4100 2 LGZ 1 Phase 1466757668 3173358000 YEH41136 B.M.BASAVARAJU #15,KODIGEHALLI YELAHANKA,BANGALORE 434332 173 10 LT1 211 3 0 9176 32 1 0 3 1 -336 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110025545 0 0 0 1 0 0 0 0 0 0 B.M.BASAVARAJU,#15,KODIGEHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466757669 3151758000 YEH47835 M.CHANDRA SHEKAR #37,TELECOM L/O,3 CROSS,V.P.PURA, YELAHANKA, BANGALORE. 434332 251 10 LT1 211 2 0 11990 74 1 0 3 1 0 1 0 0 490 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003243521D 0 0 0 1 0 0 0 0 0 0 M.CHANDRA SHEKAR,#37,TELECOM L/O,3 CROSS,V.P.PURA, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2025-02-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466757670 3162439000 C8EH6685 ARAVINDA M BHAT #33,3RD CROSS,TELECOM L/O,KODIGEHALLI,VIDYARANYAPURA,BANGLORE 434332 231 10 LT1 211 2 0 10019 26 1 0 3 1 4 0 0 0 2370 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.2370 (ignore if paid) 0 999999 100005347848D 0 0 0 2 0 0 0 0 0 0 ARAVINDA M BHAT,#33,3RD CROSS,TELECOM L/O,KODIGEHALLI,VIDYARANYAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466757671 2953258000 YEH24639 SUNDAR RAMA KRISHNAN BLORE - 434332 71 10 LT1 211 0.3000 0 35843 193 1 0 3 1 0 0 0 0 260 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100003227508AD 0 0 0 3 0 0 0 0 0 0 SUNDAR RAMA KRISHNAN,BLORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 242 0 2023-11-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1466757672 1934396670 C9EH13642 SUREKHA DEVI VAGGE AND MARUTHI R VAGGE #71, K NO-1036/656/779/71,4 KODIGEHALLI(V), 434332 144 10 LT1 211 3 0 5078 98 1 0 3 0.9500 1 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 1000000 E065398 0 0 0 2 0 0 0 0 0 0 SUREKHA DEVI VAGGE AND MARUTHI R VAGGE,#71, K NO-1036/656/779/71,4 KODIGEHALLI(V), 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466757673 2946558000 YEH35595 YELLAPPA KRISHNAPPA DEVATAR#15, S/NO.182/3, KODIGEHALLY,YNK, BLORE 434332 50 10 LT1 211 2 0 5379 24 1 0 3 1 -272 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110403155 0 0 0 2 0 0 0 0 0 0 YELLAPPA KRISHNAPPA,DEVATAR#15, S/NO.182/3, KODIGEHALLY,YNK, BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7000 2 LGZ 1 Phase 1466757674 2958948000 YLG32556 T K NARASIMAIAH B,LORE - 434332 37 10 LT1 211 1 0 15187 98 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110297297 0 0 0 1 0 0 0 0 0 0 T K NARASIMAIAH,B,LORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466757675 6081458000 YEH43360 MANJUNATH K G #2, KODUGEHALLY VILLAGE, V.R.PURA, YELAHANK, BANGALORE. 434332 156 10 LT1 211 3 0 14989 153 1 0 3 1 54 0 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 2012-11-17 111110115601 0 0 0 1 0 0 0 0 0 0 MANJUNATH K G,#2, KODUGEHALLY VILLAGE, V.R.PURA, YELAHANK, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466757676 9239058000 YEH39072 T.V.KODANDARAMAIAH #22/23,182/3,KODIGEHALLI YELAHANKA,BANGALORE 434332 56 10 LT1 211 2 0 20774 1 1 0 3 0.4100 -199 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110350817 0 0 0 1 0 0 0 0 0 0 T.V.KODANDARAMAIAH,#22/23,182/3,KODIGEHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1466757677 0613958000 C8EH1829 SANGANNA SURPUR NO.2, 2 ND MAIN ROAD, TELECOM LAYOUT, KODIGEHALLI 434332 90 10 LT1 211 3 0 2074 15 1 0 3 0.7300 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 BC2330260 0 0 0 1 0 0 0 0 0 0 SANGANNA SURPUR,NO.2, 2 ND MAIN ROAD, TELECOM LAYOUT, KODIGEHALLI 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 0.9500 2 1466757678 5184106522 C9EH34639 DR UMA B GOPAL NO-53 TELECOM LAYOUT KODIGEHALLI3 434332 0 10 LT1 211 5 0 3349 125 1 0 3 0.7600 0 5.3900 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 9999 7814731 0 0 0 5 0 0 0 0 0 0 DR UMA B GOPAL,NO-53 TELECOM LAYOUT KODIGEHALLI3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7820 2 1466757679 3585382931 C9EH619 J.G. HUKKERI #34 TELECOM L/O YNK 434332 220 10 LT1 211 3 0 15355 200 1 0 3 0.9800 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 BC2564122 0 0 0 4 0 0 0 0 0 0 J.G. HUKKERI,#34 TELECOM L/O YNK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1466757681 3243145105 C8EH12412 K.VASANTHA #03, TELECOM L/O, VIDYARANYAPURA, BANGALORE 434332 85 10 LT1 211 3 0 18254 177 1 0 3 0.9600 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 4388183611D 0 0 0 4 0 0 0 0 0 0 K.VASANTHA,#03, TELECOM L/O, VIDYARANYAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 201.5000 0 2024-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.5800 2 LGZ 1 Phase 1466757682 8223458000 MSYEH40595 SRI SAI RESIDENCY OWNERS WELFARE ASSOCIATION #17&18,KNO.543/182/3/17-18 KODIGEHALLAI,YELAHANKA,BANGALORE 434332 9 10 LT1 211 1 5 42275 124 1 0 3 0 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14011799 0 9999999 100003250647 0 0 0 0 0 0 0 0 0 0 SRI SAI RESIDENCY OWNERS WELFARE ASSOCIATION,#17&18,KNO.543/182/3/17-18 KODIGEHALLAI,YELAHANKA,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 0 0 0 1 2 1466757683 7732101389 C8EH16078 SMT PUSHPA #16,K NO 185/89,KODIGEHALLY GRAMA. 434332 175 10 LT1 211 3 0 5209 16 1 0 3 1 -174 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110211825 0 0 0 2 0 0 0 0 0 0 SMT PUSHPA,#16,K NO 185/89,KODIGEHALLY GRAMA. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466757684 8228429000 C8EH5936 VENKATESH ASPARI #22,TELECOM L/O,KODIGEHALLI,BANGLORE 434332 38 10 LT1 211 2 0 9778 47 1 0 3 0.9500 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110198263 0 0 0 2 0 0 0 0 0 0 VENKATESH ASPARI,#22,TELECOM L/O,KODIGEHALLI,BANGLORE 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 2 0 0 2.2600 2 LGZ 1 Phase 1466757685 2669429000 C8EH5934 VENKATESH ASPARI #22,TELECOM L/O,KODIGEHALLI,BANGLORE 434332 39 10 LT1 211 3 0 11341 97 1 0 3 0.9800 0 0 0 0 1070 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110086273 0 0 0 2 0 0 0 0 0 0 VENKATESH ASPARI,#22,TELECOM L/O,KODIGEHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3500 2 LGZ 1 Phase 1466757686 7725560082 C8EH28018 CHELARAM #8 TELECOM L/O YNK, 434332 30 10 LT1 211 2 0 7674 114 1 0 3 0.9300 -335 0 0 0 1650 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 BC2465659 0 0 0 2 0 0 0 0 0 0 CHELARAM,#8 TELECOM L/O YNK, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-10-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466757687 7987958000 YEH48233 NARAYANA SWAMY #47, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 434332 203 10 LT1 211 2 0 4557 22 1 0 3 1 367 1.5400 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 9999999 100003244984D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,#47, KODIGEHALLY VILLAGE, YELAHANKA, 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 0 0 0 1.1000 2 1466757688 8497187745 C9EH7300 SHARMILA RANI A #13, 11TH CROSS, GANESH NAGAR, KODIGEHALLI VILLAGE,13 434332 168 10 LT1 211 2 0 11474 109 1 0 3 0.9500 57 0 0 0 5070 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.5070 (ignore if paid) 0 1000000 BC2949811 0 0 0 2 0 0 0 0 0 0 SHARMILA RANI A,#13, 11TH CROSS, GANESH NAGAR, KODIGEHALLI VILLAGE,13 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466757689 1434411421 C9EH21771 RAGHAVENDRA H C #04 KNO,828/652/626/4 KODIGEHALLI VILLAGE YELAHANKA 2 434332 0 10 LT1 211 3 0 6271 226 1 0 3 0.8800 0 0 0 0 790 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 67502897 0 0 0 3 0 0 0 0 0 0 RAGHAVENDRA H C,#04 KNO,828/652/626/4 KODIGEHALLI VILLAGE YELAHANKA 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1466757690 8825558000 N6LG11857 NARASIMHAMURTHY TINDLU YELAHANKA 434332 65 10 LT1 211 0.1600 0 4699 0 1 0 3 1 1477 12.2900 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110193529 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,TINDLU YELAHANKA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466757691 9635978863 C8EH28015 CHELARAM #8 TELECOM L/O YNK 434332 27 10 LT1 211 2 0 3609 40 1 0 3 0.9000 -63 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 BC2465656 0 0 0 0 0 0 0 0 0 0 CHELARAM,#8 TELECOM L/O YNK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466757692 7284564636 C9EH32957 T V RAVICHANDRA AND GEETHANJALI R NO-52 4TH CROSS TELECOM LAYOUT KODIGEHALLI 434332 0 10 LT1 211 4 0 3163 237 1 0 3 0.9800 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 0 8771314 0 0 0 3 0 0 0 0 0 0 T V RAVICHANDRA AND GEETHANJALI R,NO-52 4TH CROSS TELECOM LAYOUT KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1466757693 8806279110 C8EH9515 DR MALINI M #1021/656/57/779,KODIGEHALLI 434332 134 10 LT1 211 2 0 10130 157 1 0 3 1 0 0 0 0 470 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112491641 0 0 0 2 0 0 0 0 0 0 DR MALINI M,#1021/656/57/779,KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2024-11-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466757694 9649058000 YLG50340 MALA #6,KODIGEHALLI V.R.PURA,BANGALORE-97 434332 162 10 LT1 211 1 0 8067 60 1 0 3 1 20 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110188224 0 0 0 1 0 0 0 0 0 0 MALA,#6,KODIGEHALLI V.R.PURA,BANGALORE-97 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466757695 8819358000 YEH54299 USHA #14,KODIGEHALLI YELAHANKA,BANGALORE 434332 172 10 LT1 211 2 0 19445 135 1 0 3 1 861 5.9500 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 9999999 2013-04-04 100003253776D 0 0 0 3 0 0 0 0 0 0 USHA,#14,KODIGEHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1466757696 8749058000 C8EH1828 SANGANNA SURPUR NO.2, 2 ND MAIN ROAD, TELECOM LAYOUT, KODIGEHALLI 434332 89 10 LT1 211 2 0 3785 9 1 0 3 0.9500 0 0 0 0 240 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2530531 0 0 0 2 0 0 0 0 0 0 SANGANNA SURPUR,NO.2, 2 ND MAIN ROAD, TELECOM LAYOUT, KODIGEHALLI 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 2.1100 2 1466757697 8521938082 C8EH9516 DR MALINI M .1 434332 133 10 LT1 211 2 0 18541 58 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111112496138 0 0 0 1 0 0 0 0 0 0 DR MALINI M,.1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466757698 8522439000 C8EH6686 ARAVINDA M BHAT #33,3RD CROSS,TELECOM L/O,KODIGEHALLI,VIDYARANYAPURA,BANGLORE 434332 232 10 LT1 211 0 1 5950 17 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 999999 100005378081D 0 0 0 1 0 0 0 0 1 0 ARAVINDA M BHAT,#33,3RD CROSS,TELECOM L/O,KODIGEHALLI,VIDYARANYAPURA,BANGLORE 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 0 0 0 1.1000 2 1466757699 9400858000 YEH48232 NARAYANA SWAMY #47, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 434332 202 10 LT1 211 2 0 6887 31 1 0 3 1 -69 0 0 0 210 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003246171D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,#47, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466757700 7813261370 C8EH9678 PAVANA.Y.K #67, MARUTHI NILAYA, TELECOM LAYOUT, 4TH CROSS, THINDLU 434332 126 10 LT1 211 2 0 16594 86 1 0 3 1 0 0 0 0 2180 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 2015-07-15 111113258508 0 0 0 2 0 0 0 0 0 0 PAVANA.Y.K,#67, MARUTHI NILAYA, TELECOM LAYOUT, 4TH CROSS, THINDLU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466757701 1054758000 YEH28876 R. MANOJ # 06 TELICOM LAYOUT 434332 16 10 LT1 211 3 0 17545 225 1 0 3 1 815 3.3200 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 20 0 14011799 0 99999 2012-11-17 111110355055 0 0 0 1 0 0 0 0 0 0 R. MANOJ,# 06 TELICOM LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466757702 1033857325 C8EH13120 BASANA GOWDA S BIRADAR BANGALORE 434332 245 10 LT1 211 1 0 2620 21 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111112847319 0 0 0 1 0 0 0 0 0 0 BASANA GOWDA S BIRADAR,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 0 0 0 1.2000 2 1466757703 5684358000 YEH27721 V KODHANDARAMAIAH BANGALORE - 434332 64 10 LT1 211 2 0 12035 77 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110118844 0 0 0 1 0 0 0 0 0 0 V KODHANDARAMAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466757704 7187958000 YLG32811 SHRIKANTH MARKANDE KALYANI MARKANDE B,LORE - 434332 108 10 LT1 211 0.5400 0 4480 15 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110178395 0 0 0 1 0 0 0 0 0 0 SHRIKANTH MARKANDE KALYANI MARKANDE,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 2 0 0 0.6000 2 LGZ 1 Phase 1466757705 2475558000 C8EH939 V.S NAGARAJ #14,TELECOM L/O,KODIGEHALLI SAHAKARANAGARA,BANGALORE 434332 22 10 LT1 211 3 0 246 0 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 9999999 100005347208D 0 0 0 0 0 0 0 0 0 0 V.S NAGARAJ,#14,TELECOM L/O,KODIGEHALLI SAHAKARANAGARA,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 2 0 0 0.2000 2 LGZ 1 Phase 1466757644 4572888620 C9EH34961 MADHUSUDHANA K V NO-1 TELECOM LAYOUT KODIGEHALLI 434332 0 10 LT1 211 2 0 445 40 1 0 3 0.8400 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 0 70075515 0 0 0 2 0 0 0 0 0 0 MADHUSUDHANA K V,NO-1 TELECOM LAYOUT KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1466757628 0222603939 C9EH34962 MADHUSUDHANA K V NO-1 TELECOM LAYOUT KODIGEHALLI 1 434332 0 10 LT1 211 5 0 278 25 1 0 3 0.9800 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 0 9091051 0 0 0 1 0 0 0 0 0 0 MADHUSUDHANA K V,NO-1 TELECOM LAYOUT KODIGEHALLI 1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2660 2 1466757533 7565536257 C9EH34963 MADHUSUDHANA K V NO-1 TELECOM LAYOUT KODIGEHALLI 2 434332 0 10 LT1 211 5 0 551 49 1 0 3 0.9800 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 0 9091044 0 0 0 2 0 0 0 0 0 0 MADHUSUDHANA K V,NO-1 TELECOM LAYOUT KODIGEHALLI 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9380 2 1466757522 7163158000 YEH32440 MANJULA, 3RD CROSS,TELECOM LAYOUT,V.R.PURA - 434332 249 10 LT1 211 0 1 1726 11 1 0 3 1 -154 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111111253885 0 0 0 1 0 0 0 0 1 0 MANJULA,,3RD CROSS,TELECOM LAYOUT,V.R.PURA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466757706 9347336114 C8EH9677 PAVANA.Y.K #67, MARUTHI NILAYA, TELECOM LAYOUT, 4TH CROSS, THINDLU 434332 127 10 LT1 211 2 0 11601 114 1 0 3 1 0 1 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111112553283 0 0 0 2 0 0 0 0 0 0 PAVANA.Y.K,#67, MARUTHI NILAYA, TELECOM LAYOUT, 4TH CROSS, THINDLU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466757707 9858053605 C8EH12411 K.VASANTHA #03, TELECOM L/O VIDYARANYAPURA, BANGALORE 434332 84 10 LT1 211 3 0 16237 128 1 0 3 0.7800 -181 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111113058666 0 0 0 3 0 0 0 0 0 0 K.VASANTHA,#03, TELECOM L/O VIDYARANYAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.4200 2 LGZ 1 Phase 1466757708 6492238617 C8EH16082 SMT PUSHPA #16,K NO 185/89,KODIGEHALLY GRAMA 434332 179 10 LT1 211 2 0 7560 133 1 0 3 1 0 17.7800 0 0 1570 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111110498019 0 0 0 1 0 0 0 0 0 0 SMT PUSHPA,#16,K NO 185/89,KODIGEHALLY GRAMA 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 0 0 0 1.4000 2 1466757709 6494258000 YEH35598 YELLAPPA KRISHNAPPA DEVATAR,#15, S/NO.182/3, KODIGEHALLY,YNK,BLORE 434332 51 10 LT1 211 0 3 5605 16 1 0 3 0.9900 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 100003224750AD 0 0 0 1 0 0 0 0 1 0 YELLAPPA KRISHNAPPA,DEVATAR,#15, S/NO.182/3, KODIGEHALLY,YNK,BLORE 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 2 0 0 1.2000 2 LGZ 1 Phase 1466757710 5585758000 YEH27722 V KODHANDARAMAIAH BANGALORE - 434332 59 10 LT1 211 2 0 21846 113 1 0 3 0.9800 -105 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110188131 0 0 0 2 0 0 0 0 0 0 V KODHANDARAMAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6700 2 LGZ 1 Phase 1466757711 1151758000 YLG37189 MANJULA BANGALORE - 434332 247 10 LT1 211 1 0 12368 53 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111111269176 0 0 0 1 0 0 0 0 0 0 MANJULA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466757712 1164834279 C9EH13164 B.NANDINI NO 63,4TH CROSS,KODIGEHALLI VILLAGE,YNK BANGALORE NORTH3 434332 112 10 LT1 211 2 0 8676 170 1 0 3 0.9800 0 1 0 0 2950 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.2950 (ignore if paid) 0 1000000 BC3196519 0 0 0 2 0 0 0 0 0 0 B.NANDINI,NO 63,4TH CROSS,KODIGEHALLI VILLAGE,YNK BANGALORE NORTH3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1466757714 6185158000 BYEH8377 M.VANASUNDARI TINDLU YELAHANKA 434332 130 10 LT1 211 3 0 28466 180 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110106332 0 0 0 1 0 0 0 0 0 0 M.VANASUNDARI,TINDLU YELAHANKA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 204 0 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466757715 9861058000 BYEH8081 H.N.RAGHAVENDRARAO TINDLU YELAHANKA 434332 193 10 LT1 211 3 0 650 6 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111111275587 0 0 0 0 0 0 0 0 0 0 H.N.RAGHAVENDRARAO,TINDLU YELAHANKA 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 0 0 0 0.2500 2 1466757716 8997753290 C8EH13662 LC.PANCHAKSHARAIAH H.R. CHAMPA #04, TELECOM LAYOUT, KODIGEHALLI, YELAHANKA 434332 24 10 LT1 211 3 0 12452 34 1 0 3 1 -268 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111112847035 0 0 0 1 0 0 0 0 0 0 LC.PANCHAKSHARAIAH H.R. CHAMPA,#04, TELECOM LAYOUT, KODIGEHALLI, YELAHANKA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466757717 4066858000 BYEH10260 S. DEVAKUMAR NO.46,3RD CROSS, TELECOM LAYOUT, VIRUPAKSHAPURA 434332 206 10 LT1 211 3 0 24412 154 1 0 3 0.7000 0 0 1501 0 1820 4343 2026-03-10 3 0 0 2026-01-10 3 0 0 0 0 14011799 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 2009-12-01 111111289828 0 0 0 2 0 0 0 0 0 0 S. DEVAKUMAR,NO.46,3RD CROSS, TELECOM LAYOUT, VIRUPAKSHAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 214.3300 0 2023-07-06 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466757718 0535054551 C8EH17728 JALAJAKSHI K.J #51, KODIGEHALLI VILLAGE, YELAHANKA 434332 150 10 LT1 211 1 0 109 11 1 0 3 0.6600 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 0 4572434 0 0 0 1 0 0 0 0 0 0 JALAJAKSHI K.J,#51, KODIGEHALLI VILLAGE, YELAHANKA 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 0.8560 2 1466757719 3458058000 YEH51849 SANDEEP L #24, TELECOM LAYOUT, KODIGEHALLY, YELAHANKA, BANGALORE. 434332 43 10 LT1 211 3 0 30577 231 1 0 3 1 0 0 0 0 7260 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.7260 (ignore if paid) 0 9999999 2013-06-17 100003253205D 0 0 0 2 0 0 0 0 0 0 SANDEEP L,#24, TELECOM LAYOUT, KODIGEHALLY, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 354 0 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7800 2 LGZ 1 Phase 1466757720 0540459863 C9EH13640 SUREKHA DEVI VAGGE AND MARUTHI R VAGGE #71, K NO-1036/656/779/71,3 KODIGEHALLI(V), 434332 142 10 LT1 211 3 0 4513 28 1 0 3 0.6100 1106 7.4200 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 1000000 E065396 0 0 0 0 0 0 0 0 0 0 SUREKHA DEVI VAGGE AND MARUTHI R VAGGE,#71, K NO-1036/656/779/71,3 KODIGEHALLI(V), 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 0.0500 2 1466757721 7904258000 BYEH15459 PRABHAKAR G HEGDE 38, TINDLU YELAHANKA 434332 215 10 LT1 211 3 0 11682 96 1 0 3 1 -319 0 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 2009-12-01 111111258503 0 0 0 1 0 0 0 0 0 0 PRABHAKAR G HEGDE,38, TINDLU YELAHANKA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466757770 2133558000 YEH27720 V KODHANDARAMAIAH BANGALORE - 434332 58 10 LT1 211 2 0 9289 31 1 0 3 0.9500 0 0 0 0 330 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110453975 0 0 0 1 0 0 0 0 0 0 V KODHANDARAMAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2025-10-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LGZ 1 Phase 1466757771 8589025819 C8EH8204 B MUNEGOWDA #60,K NO : 1024/656/60/779 KODIGEHALLI VILLAGE 434332 120 10 LT1 211 3 0 10834 85 1 0 3 0.9500 0 1.5800 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 1000000 111122189533 0 0 0 1 0 0 0 0 0 0 B MUNEGOWDA,#60,K NO : 1024/656/60/779 KODIGEHALLI VILLAGE 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 2 0 0 0.5200 2 LGZ 1 Phase 1466757772 9799458000 BYEH11772 C N LATHA 52 KODIGEHALLI YELAHANKA 434332 196 10 LT1 211 3 0 24422 229 1 0 3 1 -482 0 0 0 2190 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111111323028 0 0 0 1 0 0 0 0 0 0 C N LATHA,52 KODIGEHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-03-10 0 0 1 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 1.2000 2 1466757773 4444658000 YEH41585 H.N.RAGAVENDRA RAO #53, TELACOM LAYOUT, V.R.PURA, YELAHANKA, BANGALORE. 434332 195 10 LT1 211 3 0 5561 59 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111111323584 0 0 0 1 0 0 0 0 0 0 H.N.RAGAVENDRA RAO,#53, TELACOM LAYOUT, V.R.PURA, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2025-10-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466757746 9620208664 C8EH8205 B MUNEGOWDA #60,K NO : 1024/656/60/779, KODIGEHALLI VILLAGE 434332 119 10 LT1 211 3 0 14993 92 1 0 3 0.8200 4945 60.4600 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 100000 111113258717 0 0 0 1 0 0 0 0 0 0 B MUNEGOWDA,#60,K NO : 1024/656/60/779, KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LGZ 1 Phase 1466757747 9623858000 YEH28624 PAWAN K S SNEHA S KULKARNI # 61 A MAIN TELICOM LAYOUT 434332 117 10 LT1 211 3 0 20958 128 1 0 3 0.9200 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110346074 0 0 0 3 0 0 0 0 0 0 PAWAN K S SNEHA S KULKARNI,# 61 A MAIN TELICOM LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6000 2 LGZ 1 Phase 1466757748 9500758000 YEH35597 YELLAPPA KRISHNAPPA DEVATAR,#15, S/NO.182/3, KODIGEHALLY,YNK,BLORE 434332 49 10 LT1 211 2 0 12838 68 1 0 3 0.9400 0 0 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 2012-03-13 111110182995 0 0 0 0 0 0 0 0 0 0 YELLAPPA KRISHNAPPA,DEVATAR,#15, S/NO.182/3, KODIGEHALLY,YNK,BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4900 2 LGZ 1 Phase 1466757749 2865158000 YLG65729 M.CHANDRA SHEKAR #37,TELECOM L/O,3 CROSS,V.P.PURA, YELAHANKA, BANGALORE. 434332 252 10 LT1 211 0.5000 0 1617 0 1 0 3 1 0 1 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 9999999 100003250662D 0 0 0 1 0 0 0 0 0 0 M.CHANDRA SHEKAR,#37,TELECOM L/O,3 CROSS,V.P.PURA, YELAHANKA, 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 0 0 0 1 2 1466757750 2868758000 YEH31586 K.G.SHANMUGAM #54 TELECOM LAYOUT KODIGEHALLI 434332 191 10 LT1 211 3 0 5105 130 1 0 3 1 0 0 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 100000 2009-12-01 111111251196 0 0 0 2 0 0 0 0 0 0 K.G.SHANMUGAM,#54 TELECOM LAYOUT KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466757751 2660095735 C9EH21769 RAGHAVENDRA H C #04 KNO,828/652/626/4 KODIGEHALLI VILLAGE YELAHANKA 1 434332 0 10 LT1 211 2 0 3442 128 1 0 3 0.9500 0 1 0 0 280 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 40 0 14011799 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 67502895 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA H C,#04 KNO,828/652/626/4 KODIGEHALLI VILLAGE YELAHANKA 1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466757752 8792858000 YEH35596 YELLAPPA KRISHNAPPA DEVATAR,#15, S/NO.182/3, KODIGEHALLY,YNK,BLORE 434332 52 10 LT1 211 2 0 7179 76 1 0 3 0.9700 0 1 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110399656 0 0 0 1 0 0 0 0 0 0 YELLAPPA KRISHNAPPA,DEVATAR,#15, S/NO.182/3, KODIGEHALLY,YNK,BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2100 2 LGZ 1 Phase 1466757754 3733850783 C8EH28508 PRABHAKAR G HEGDE #38, THINDLU, YELAHANKA 434332 216 10 LT1 211 3 0 10873 134 1 0 3 0.8700 -159 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 BC2492421 0 0 0 2 0 0 0 0 0 0 PRABHAKAR G HEGDE,#38, THINDLU, YELAHANKA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466757755 1116558000 MSYEH40589 GIRIDHAR RAO RAGHAVENDRAN #17&18,KNO.543/182/3/17-18 KODIGEHALLAI,YELAHANKA,BANGALORE 434332 7 10 LT1 211 2 0 19901 58 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110349656 0 0 0 2 0 0 0 0 0 0 GIRIDHAR RAO RAGHAVENDRAN,#17&18,KNO.543/182/3/17-18 KODIGEHALLAI,YELAHANKA,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 0 0 0 1.6700 2 1466757756 2019558000 MSYEH47496 Smt. S. UMADEVI W/O Late. A.S. RANGANATHAN FLAT NO T-2, SRI SAI RESIDENCY APARTMENT, NO 17 & 18, TENNIS COURT ROAD, KODIGEHALLI, THINDLU M... 434332 10 10 LT1 211 2 0 5155 20 1 0 3 1 -106 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 9999999 100003256254D 0 0 0 1 0 0 0 0 0 0 Smt. S. UMADEVI W/O Late. A.S. RANGANATHAN,FLAT NO T-2, SRI SAI RESIDENCY APARTMENT, NO 17 & 18, TENNIS COURT ROAD, KODIGEHALLI, THINDLU M... 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466757757 2629058000 YLG67960 A.TRIPURA SUDRA DEVI #19, TELECOM LAYOUT,V.P.PURA, YELAHANKA, BANGALORE. 434332 160 10 LT1 211 0.5000 0 6375 0 1 0 28 1 -2 0 0 0 460 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003261998D 0 0 0 0 0 0 0 0 0 0 A.TRIPURA SUDRA DEVI,#19, TELECOM LAYOUT,V.P.PURA, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466757758 2837449093 C8EH19356 DR. CHANDRASHEKHAR .V #36, KODIGEHALLI VILLAGE, YNK 434332 188 10 LT1 211 2 0 5520 70 1 0 3 0.8700 1343 16.3300 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 32720377 0 0 0 2 0 0 0 0 0 0 DR. CHANDRASHEKHAR .V,#36, KODIGEHALLI VILLAGE, YNK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466757759 3546058000 YLG66901 G.MURALI #13, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 434332 28 10 LT1 211 1 0 6524 61 1 0 3 1 0 1 0 0 1320 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100003245450D 0 0 0 1 0 0 0 0 0 0 G.MURALI,#13, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466757760 3736125193 C9EH24726 JAGANATH RAO M R #09 4TH CROSS TELECOM L/O KODIGEHALLI V R PURA 1 434332 0 10 LT1 211 3 0 2805 120 1 0 3 0.9100 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 1000000 67547493 0 0 0 2 0 0 0 0 0 0 JAGANATH RAO M R,#09 4TH CROSS TELECOM L/O KODIGEHALLI V R PURA 1 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 2.2700 2 1466757761 1015058000 C8EH938 V.S NAGARAJ #14,TELECOM L/O,KODIGEHALLI SAHAKARANAGARA,BANGALORE 434332 18 10 LT1 211 3 0 20459 112 1 0 3 1 -136 0 0 0 1240 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100005341977D 0 0 0 1 0 0 0 0 0 0 V.S NAGARAJ,#14,TELECOM L/O,KODIGEHALLI SAHAKARANAGARA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7500 2 LGZ 1 Phase 1466757762 1197769001 C8EH7726 DR MALINI M #1020/656/56/779,. KODIGEHALLI 434332 138 10 LT1 211 2 0 3852 25 1 0 3 1 0 0 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 2016-02-06 111110441275 0 0 0 1 0 0 0 0 0 0 DR MALINI M,#1020/656/56/779,. KODIGEHALLI 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 0 0 0 1 2 1466757763 3124258000 YEH24642 V. RAMESH NAYAK BLORE - 434332 53 10 LT1 211 2 0 9593 34 1 0 3 1 -136 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 100003251749AD 0 0 0 2 0 0 0 0 0 0 V. RAMESH NAYAK,BLORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466757764 6258948000 MSYEH47495 R.KARTISH FLAT NO T-1 SRI SAI RESIDENCY APRT, NO 17 & 18,TENNIS COURT ROAD, KODIGEHALLI- THINDLU MAIN R... 434332 48 10 LT1 211 3 0 15992 94 1 0 3 1 -218 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 9999999 100003250748D 0 0 0 2 0 0 0 0 0 0 R.KARTISH,FLAT NO T-1 SRI SAI RESIDENCY APRT, NO 17 & 18,TENNIS COURT ROAD, KODIGEHALLI- THINDLU MAIN R... 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466757765 2525948000 MSYEH40594 RAVI SHANKAR C #17&18,KNO.543/182/3/17-18 KODIGEHALLAI,YELAHANKA,BANGALORE 434332 5 10 LT1 211 3 0 16313 61 1 0 3 1 -227 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110372608 0 0 0 1 0 0 0 0 0 0 RAVI SHANKAR C,#17&18,KNO.543/182/3/17-18 KODIGEHALLAI,YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2024-10-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466757766 4650458000 YEH44752 SUDHA.K.R #49, TELECOM LAYOUT, V.R.PURA, YELAHANKA, BANGALORE. 434332 105 10 LT1 211 4 0 64302 408 1 0 3 0.9700 0 0 0 0 6660 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.6660 (ignore if paid) 0 99999 111110185160 0 0 0 4 0 0 0 0 0 0 SUDHA.K.R,#49, TELECOM LAYOUT, V.R.PURA, YELAHANKA, 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 2 0 0 3.8800 2 LGZ 1 Phase 1466757767 0697058000 YEH56681 C.N LATHA #52,TELECOM L/O YELAHANKA,BANGALORE 434332 197 10 LT1 211 2 0 24361 104 1 0 3 1 -2 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 9999999 100003251198D 0 0 0 1 0 0 0 0 0 0 C.N LATHA,#52,TELECOM L/O YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466757768 2124158000 YEH22445 B JAYARAM TELECOM L/O - 434332 233 10 LT1 211 3 0 15970 225 1 0 3 1 0 1.8300 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 2009-12-01 111111292404 0 0 0 1 0 0 0 0 0 0 B JAYARAM,TELECOM L/O - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466757769 3944258000 YEH51851 SANDEEP L #24, TELECOM LAYOUT, KODIGEHALLY, YELAHANKA, BANGALORE. 434332 45 10 LT1 211 0 1 6647 34 1 0 3 1 0 0 0 0 590 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003232723D 0 0 0 1 0 0 0 0 1 0 SANDEEP L,#24, TELECOM LAYOUT, KODIGEHALLY, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3100 2 LGZ 1 Phase 1466757506 5146471972 C9EH32956 T V RAVICHANDRA AND GEETHANJALI R NO-52 4TH CROSS TELECOM LAYOUT KODIGEHALLI 2 434332 0 10 LT1 211 2 0 1083 14 1 0 3 0.9300 -17 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 0 68201790 0 0 0 1 0 0 0 0 0 0 T V RAVICHANDRA AND GEETHANJALI R,NO-52 4TH CROSS TELECOM LAYOUT KODIGEHALLI 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466757507 4039572320 C9EH21772 RAGHAVENDRA H C #04 KNO,828/652/626/4 KODIGEHALLI VILLAGE YELAHANKA 434332 0 10 LT1 211 2 0 2309 59 1 0 3 0.9700 1388 17.4000 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 1000000 67502898 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA H C,#04 KNO,828/652/626/4 KODIGEHALLI VILLAGE YELAHANKA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466757508 1388458000 YEH46562 SRINATH # 1, KODIGEHALLI, YELAHANKA, 434332 155 10 LT1 211 2 0 24128 178 1 0 3 1 0 0 0 0 1060 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110455967 0 0 0 1 0 0 0 0 0 0 SRINATH,# 1, KODIGEHALLI, YELAHANKA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466757509 5028658000 YEH24019 T K NARASIMAIAH B,LORE - 434332 36 10 LT1 211 2 0 12460 62 1 0 3 1 -101 0 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 2009-12-01 111110445703 0 0 0 1 0 0 0 0 0 0 T K NARASIMAIAH,B,LORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466757510 4640958000 YEH22486 B SUDHARANI YNK - 434332 129 10 LT1 211 5 0 64547 369 1 0 3 0.9800 0 0 0 0 920 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110369547 0 0 0 4 0 0 0 0 0 0 B SUDHARANI,YNK - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 416.6700 0 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.4800 2 LGZ 1 Phase 1466757511 5042058000 YEH35594 YELLAPPA KRISHNAPPA DEVATAR DEVATA#15, S/NO.182/3, KODIGEHALLY,YNK,BLORE 434332 48 10 LT1 211 2 0 13187 65 1 0 3 0.9300 -136 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110408402 0 0 0 2 0 0 0 0 0 0 YELLAPPA KRISHNAPPA DEVATAR,DEVATA#15, S/NO.182/3, KODIGEHALLY,YNK,BLORE 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 2 0 0 1.8200 2 LGZ 1 Phase 1466757513 6041858000 YEH40145 RUKMINI #35,TELECOM LAYOUT KODIGEHALLI,V.R.PURA,BANGALORE 434332 218 10 LT1 211 3 0 12432 192 1 0 3 0.9400 -1 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 1000000 BC3098220 0 0 0 2 0 0 0 0 0 0 RUKMINI,#35,TELECOM LAYOUT KODIGEHALLI,V.R.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 202.1700 0 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466757514 5042158000 BYEH14127 P K JAYADEVAN 18214, KODIGEHALLI YELAHANKA 434332 93 10 LT1 211 4 0 18592 293 1 0 3 0.9700 0 4.5800 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14011799 0 99999 100003238039AD 0 0 0 7 0 0 0 0 0 0 P K JAYADEVAN,18214, KODIGEHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 6.9200 2 LGZ 1 Phase 1466757515 9283658000 YEH27881 MANJULA BANGALORE - 434332 246 10 LT1 211 3 0 12567 37 1 0 3 1 0 0 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 2009-12-01 111111276071 0 0 0 1 0 0 0 0 0 0 MANJULA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466757516 8360221119 C8EH13663 LC.PANCHAKSHARAIAH H.R. CHAMPA #04, TELECOM LAYOUT, KODIGEHALLI, YELAHANKA 434332 23 10 LT1 211 2 0 24971 185 1 0 3 1 0 1 0 0 4250 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111112525515 0 0 0 2 0 0 0 0 0 0 LC.PANCHAKSHARAIAH H.R. CHAMPA,#04, TELECOM LAYOUT, KODIGEHALLI, YELAHANKA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 243.9200 0 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466757517 4232958637 C9EH13165 B.NANDINI NO 63,4TH CROSS,KODIGEHALLI VILLAGE,YNK BANGALORE NORTH4 434332 114 10 LT1 211 3 3 6018 69 1 0 3 0.8500 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 1000000 E062992 0 0 0 4 0 0 0 0 0 0 B.NANDINI,NO 63,4TH CROSS,KODIGEHALLI VILLAGE,YNK BANGALORE NORTH4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1466757518 2416713222 C9EH34642 DR UMA B GOPAL NO-53 TELECOM LAYOUT KODIGEHALLI1 434332 0 10 LT1 211 2 0 691 34 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 0 U5171526 0 0 0 1 0 0 0 0 0 0 DR UMA B GOPAL,NO-53 TELECOM LAYOUT KODIGEHALLI1 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 2 1466757519 8371758000 MSYEH40593 RAMESH V..G.S.INDRANI #17&18,KNO.543/182/3/17-18 KODIGEHALLAI,YELAHANKA,BANGALORE 434332 3 10 LT1 211 3 0 8120 28 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110180679 0 0 0 1 0 0 0 0 0 0 RAMESH V..G.S.INDRANI,#17&18,KNO.543/182/3/17-18 KODIGEHALLAI,YELAHANKA,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 0 0 0 1.2000 2 1466757520 8376039110 C9EH21770 RAGHAVENDRA H C #04 KNO,828/652/626/4 KODIGEHALLI VILLAGE YELAHANKA 3 434332 0 10 LT1 211 3 0 4230 87 1 0 3 0.7500 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 1000000 67502896 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA H C,#04 KNO,828/652/626/4 KODIGEHALLI VILLAGE YELAHANKA 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466757521 9987358000 YEH48234 NARAYANA SWAMY #47, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 434332 204 10 LT1 211 3 0 26607 29 1 0 3 1 -41 0 0 0 880 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003224424D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,#47, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466757523 3024258000 YEH62046 YALLANI.R.JADHAV ANITA.Y. JADHAV, #05,TELECOM LAYOUT, KODIGE HALLI, V.R.PURA,YELAHANKA,BENGALURU 434332 79 10 LT1 211 3 0 22291 114 1 0 3 1 -159 0 0 0 1200 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100003257246D 0 0 0 1 0 0 0 0 0 0 YALLANI.R.JADHAV ANITA.Y.,JADHAV, #05,TELECOM LAYOUT, KODIGE HALLI, V.R.PURA,YELAHANKA,BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466757524 7974784244 C9EH13644 SUREKHA DEVI VAGGE AND MARUTHI R VAGGE #71, K NO-1036/656/779/71,1 KODIGEHALLI(V), 434332 145 10 LT1 211 3 0 3478 37 1 0 3 0.9800 2 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 1000000 C953602 0 0 0 2 0 0 0 0 0 0 SUREKHA DEVI VAGGE AND MARUTHI R VAGGE,#71, K NO-1036/656/779/71,1 KODIGEHALLI(V), 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2026-01-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466757525 6162439000 C8EH6682 ARAVINDA M BHAT #33,3RD CROSS,TELECOM L/O,KODIGEHALLI,VIDYARANYAPURA,BANGLORE 434332 228 10 LT1 211 2 0 14679 78 1 0 3 1 -132 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 999999 100005366229D 0 0 0 1 0 0 0 0 0 0 ARAVINDA M BHAT,#33,3RD CROSS,TELECOM L/O,KODIGEHALLI,VIDYARANYAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466757526 6953858000 YEH32626 MANJAPPA BANAKAR,#8,TELECOM LAYOUT, V.R.PURA, - 434332 74 10 LT1 211 3 0 12268 45 1 0 3 1 -225 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 100003249980AD 0 0 0 1 0 0 0 0 0 0 MANJAPPA BANAKAR,#8,TELECOM,LAYOUT, V.R.PURA, - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466757527 6964055157 C9EH16721 MADHUR DIVYA YOSHITA #43 KODIGEHALLI TELECOM LAYOUT V R PURA 1 434332 210 10 LT1 211 2 0 1005 29 1 0 3 0.9000 -449 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 1000000 BC3354974 0 0 0 2 0 0 0 0 0 0 MADHUR DIVYA YOSHITA,#43 KODIGEHALLI TELECOM LAYOUT V R PURA 1 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 1466757528 6159292819 C8EH7723 DR MALINI M #1020/656/56/779 KODIGEHALLI 434332 137 10 LT1 211 2 0 16848 131 1 0 3 1 -161 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110195435 0 0 0 2 0 0 0 0 0 0 DR MALINI M,#1020/656/56/779 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466757529 4330658000 YEH29144 M CHANDRA SEKAR # 37 TELE COM LAYOUT 434332 256 10 LT1 211 0 1 3117 30 1 0 3 1 0 1 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111111308867 0 0 0 1 0 0 0 0 1 0 M CHANDRA SEKAR,# 37 TELE COM LAYOUT 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 0 0 0 1.1000 2 1466757530 7550529000 C8EH5935 VENKATESH ASPARI #22,TELECOM L/O,KODIGEHALLI,BANGLORE 434332 41 10 LT1 211 3 0 16581 96 1 0 3 0.9800 -145 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110438097 0 0 0 2 0 0 0 0 0 0 VENKATESH ASPARI,#22,TELECOM L/O,KODIGEHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8100 2 LGZ 1 Phase 1466757531 0481490424 C8EH9680 PAVANA.Y.K #67, MARUTHI NILAYA, TELECOM LAYOUT, 4TH CROSS, THINDLU 434332 125 10 LT1 211 2 0 10534 49 1 0 3 1 1 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111112847157 0 0 0 0 0 0 0 0 0 0 PAVANA.Y.K,#67, MARUTHI NILAYA, TELECOM LAYOUT, 4TH CROSS, THINDLU 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 0 0 0 0.1900 2 1466757532 4732258000 BYLG15943 NARASIMHA MURTHY K G NAGAR YELAHANKA 434332 66 10 LT1 211 0.2400 0 7259 75 1 0 3 1 673 4.9600 0 0 1750 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 100003241245AD 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,K G NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-09-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466757534 1502321478 C8EH8208 B MUNEGOWDA #60,K NO : 1024/656/ 60/ 779 , KODIGEHALLI VILLAGE 434332 123 10 LT1 211 0 2 858 38 1 0 3 0.9700 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 1000000 68233980 0 0 0 2 0 0 0 0 0 0 B MUNEGOWDA,#60,K NO : 1024/656/ 60/ 779 , KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2025-04-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466757535 1499358000 BYEH10301 N B HARIHARAN KODIGAHALLI YELAHANKA 434332 46 10 LT1 211 3 0 9243 0 1 0 28 1 0 1 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110180691 0 0 0 0 0 0 0 0 0 0 N B HARIHARAN,KODIGAHALLI YELAHANKA 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 0 0 0 0 2 1466757536 7739948000 YLG71120 C.P.DODDEGOWDA #18, TELECOM LAYOUT, KODIGEHALLY, YELAHANKA, BANGALORE. 434332 164 10 LT1 211 0.2400 0 11488 62 1 0 3 1 411 2.9600 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 40 0 14011799 0 9999999 100003227781D 0 0 0 1 0 0 0 0 0 0 C.P.DODDEGOWDA,#18, TELECOM LAYOUT, KODIGEHALLY, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466757539 0187976125 C8EH7724 DR MALINI M #1020/656/56/779. KODIGEHALLI 434332 140 10 LT1 211 2 0 16601 92 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110301401 0 0 0 2 0 0 0 0 0 0 DR MALINI M,#1020/656/56/779. KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466757540 0377933168 C9EH5290 JAYARAO KULKARNI NO 11, 4TH CROSS,, TELECOM L/O BANGALORE NORTH 434332 102 10 LT1 211 2 0 2557 38 1 0 3 0.8600 -56 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 1000000 BC2839519 0 0 0 1 0 0 0 0 0 0 JAYARAO KULKARNI,NO 11, 4TH CROSS,, TELECOM L/O BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466757541 9371158000 YEH25647 K CHANNAKESHAVAPRASAD BLORE - 434332 198 10 LT1 211 3 0 23540 173 1 0 3 1 0 0 0 0 1160 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2009-12-01 111111177392 0 0 0 1 0 0 0 0 0 0 K CHANNAKESHAVAPRASAD,BLORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 235.6700 0 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466757543 9378486404 C8LG5425 S RANJINI #9,K NO : 833/652/626/9,. KODIGEHALLI VILLAGE 434332 0 10 LT1 211 1 0 13094 89 1 0 3 1 0 1 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 2015-11-06 111110084569 0 0 0 2 0 0 0 0 0 0 S RANJINI,#9,K NO : 833/652/626/9,. KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466757544 8851532559 C9EH26486 R V SHIVANANDA REDDY #829/652/652/5 KODIGEHALLI GANESHA NAGAR VR PURA 434332 0 10 LT1 211 3 0 2626 103 1 0 3 0.8800 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 1000000 68156703 0 0 0 3 0 0 0 0 0 0 R V SHIVANANDA REDDY,#829/652/652/5 KODIGEHALLI GANESHA NAGAR VR PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1466757545 9666458000 YEH32627 MANJAPPA BANAKAR,#8,TELECOM LAYOUT, V.R.PURA, - 434332 73 10 LT1 211 3 0 23499 242 1 0 3 1 0 27.1900 0 0 440 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 40 0 14011799 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110090460 0 0 0 1 0 0 0 0 0 0 MANJAPPA BANAKAR,#8,TELECOM,LAYOUT, V.R.PURA, - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2026-01-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466757546 9675948000 YEH52313 M V SURENDRANATH N S SUJATHA #50,"SRI CHAKRA NILAYA"VIDYARANYAPURA POST, 11TH CROSS, VIRUPAKSHAPURA, BANGALORE-560 097. 434332 153 10 LT1 211 5 0 39816 210 1 0 3 1 0 0 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 9999999 2016-06-13 100003232149D 0 0 0 2 0 0 0 0 0 0 M V SURENDRANATH N S SUJATHA,#50,"SRI CHAKRA NILAYA"VIDYARANYAPURA POST, 11TH CROSS, VIRUPAKSHAPURA, BANGALORE-560 097. 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 0 0 0 2.2000 2 1466757547 8871258000 YEH48235 NARAYANA SWAMY #47, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 434332 205 10 LT1 211 3 0 19369 96 1 0 3 0 0 0 0 0 3780 4343 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14011799 ASD to be paid:Rs.3780 (ignore if paid) 0 9999999 100003254486 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,#47, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466757548 8846258000 YEH53317 N.SHANKARA NARAYANAN S/O #16, 2 MAIN, TELECOM LAYOUT, KODIGE YELAHANKA, BANGALORE. 434332 17 10 LT1 211 3 0 15541 113 1 0 3 0.8500 0 0 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 2011-07-13 BC2053879 0 0 0 1 0 0 0 0 0 0 N.SHANKARA NARAYANAN S/O,#16, 2 MAIN, TELECOM LAYOUT, KODIGE YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1466757549 5636551041 C9EH24725 JAGANATH RAO M R #09 4TH CROSS TELECOM L/O KODIGEHALLI V R PURA 2 434332 0 10 LT1 211 2 0 3289 105 1 0 3 0.9800 0 0 0 0 750 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 7814070 0 0 0 2 0 0 0 0 0 0 JAGANATH RAO M R,#09 4TH CROSS TELECOM L/O KODIGEHALLI V R PURA 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1860 2 1466757550 5521149878 C8EH25866 MANJUNATH K G #2, KODUGEHALLY VILLAGE, V.R.PURA,, YELAHANK, BANGALORE. 434332 157 10 LT1 211 2 0 10259 101 1 0 3 0.9000 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 BC2372566 0 0 0 2 0 0 0 0 0 0 MANJUNATH K G,#2, KODUGEHALLY VILLAGE, V.R.PURA,, YELAHANK, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 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 1466757551 5418563887 C8EH22401 SANTHANA BAGYASWRI #48 TELECOM LAYOUT KODIGEHALLI 434332 200 10 LT1 211 5 0 8877 93 1 0 3 0.9400 0 0 97 0 0 4343 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14011799 0 99999 111111271887 0 0 0 1 0 0 0 0 0 0 SANTHANA BAGYASWRI,#48 TELECOM LAYOUT KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-08-23 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466757552 7375562829 C8EH12414 K.VASANTHA #03, TELECOM L/O, VIDYARANYAPURA, BANGALORE 434332 87 10 LT1 211 2 0 5024 75 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111116109651 0 0 0 1 0 0 0 0 0 0 K.VASANTHA,#03, TELECOM L/O, VIDYARANYAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466757553 1077958000 YEH62047 YALLANI.R.JADHAV ANITA.Y. JADHAV, #05,TELECOM LAYOUT, KODIGE HALLI, V.R.PURA,YELAHANKA,BENGALURU 434332 80 10 LT1 211 2 0 59043 253 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 9999999 100003257962D 0 0 0 1 0 0 0 0 0 0 YALLANI.R.JADHAV ANITA.Y.,JADHAV, #05,TELECOM LAYOUT, KODIGE HALLI, V.R.PURA,YELAHANKA,BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 338.7500 0 2023-09-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466757554 5450522595 C9EH32958 T V RAVICHANDRA AND GEETHANJALI R NO-52 4TH CROSS TELECOM LAYOUT KODIGEHALLI 1 434332 0 10 LT1 211 3 0 1376 77 1 0 3 0.9300 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 0 8760006 0 0 0 2 0 0 0 0 0 0 T V RAVICHANDRA AND GEETHANJALI R,NO-52 4TH CROSS TELECOM LAYOUT KODIGEHALLI 1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3680 2 1466757555 5540570413 C8EH7590 S RANJINI #9,K NO : 833/652/626/9, KODIGEHALLI VILLAGE 434332 0 10 LT1 211 2 0 4431 8 1 0 3 1 0 0 0 0 250 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110346334 0 0 0 1 0 0 0 0 0 0 S RANJINI,#9,K NO : 833/652/626/9, KODIGEHALLI VILLAGE 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 0 0 0 1 2 1466757556 2510058000 YEH24482 SHRIKANTH MARKANDE KALYANI MARKANDE B,LORE - 434332 107 10 LT1 211 3 0 6711 84 1 0 3 1 -223 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110182693 0 0 0 1 0 0 0 0 0 0 SHRIKANTH MARKANDE KALYANI MARKANDE,B,LORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466757557 6852358000 YEH24590 UMAKANTHA S/O A NARASINGHA RAO BLORE - 434332 207 10 LT1 211 3 0 20506 118 1 0 3 1 -405 0 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 2009-12-01 111111370045 0 0 0 2 0 0 0 0 0 0 UMAKANTHA S/O A NARASINGHA RAO,BLORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466757559 5739658000 YEH27723 V KODHANDARAMAIAH BANGALORE - 434332 60 10 LT1 211 2 0 12174 108 1 0 3 0.9900 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110205181 0 0 0 3 0 0 0 0 0 0 V KODHANDARAMAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.9200 2 LGZ 1 Phase 1466757560 8965948000 BYEH8080 H.M.KRISHNA #41,3RD CROSS TELECOM L/O VIRUPAKSHAPURA 434332 242 10 LT1 211 0 1 5542 23 1 0 3 1 0 1.6500 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14011799 0 99999 111111282168 0 0 0 1 0 0 0 0 1 0 H.M.KRISHNA,#41,3RD CROSS TELECOM L/O VIRUPAKSHAPURA 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 0 0 0 1 2 1466757561 8264733954 C8EH28017 CHELARAM #8 TELECOM L/O YNK 434332 29 10 LT1 211 2 0 7744 81 1 0 3 0.4700 0 0 0 0 2100 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 BC2465658 0 0 0 2 0 0 0 0 0 0 CHELARAM,#8 TELECOM L/O YNK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2025-01-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466757562 5246458000 VYEH19116 J.G. HUKKERI #34 3 CROSS TELECOM LAYOUT 434332 219 10 LT1 211 3 0 21376 166 1 0 3 1 0 0 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 2009-12-01 111111275177 0 0 0 2 0 0 0 0 0 0 J.G. HUKKERI,#34 3 CROSS TELECOM LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466757563 8245736074 C9EH13161 B.NANDINI NO 63,4TH CROSS,KODIGEHALLI VILLAGE,YNK BANGALORE NORTH2 434332 110 10 LT1 211 2 0 8265 137 1 0 3 0.9000 0 0 0 0 850 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BC3196516 0 0 0 2 0 0 0 0 0 0 B.NANDINI,NO 63,4TH CROSS,KODIGEHALLI VILLAGE,YNK BANGALORE NORTH2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466757564 8245948000 YEH29349 UMA YUVARAJ # 12 TELECOM LAYOUT 434332 100 10 LT1 211 3 0 24595 113 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110496415 0 0 0 1 0 0 0 0 0 0 UMA YUVARAJ,# 12 TELECOM LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 172.2500 189 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466757565 5246996550 C9EH13162 B.NANDINI NO 63,4TH CROSS,KODIGEHALLI VILLAGE,YNK BANGALORE NORTH1 434332 111 10 LT1 211 2 0 1825 37 1 0 3 0.8400 0 0 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 1000000 2022-01-19 BC3196517 0 0 0 0 0 0 0 0 0 0 B.NANDINI,NO 63,4TH CROSS,KODIGEHALLI VILLAGE,YNK BANGALORE NORTH1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466757566 6661861659 C9LG7741 R. MANOJ #06, 2ND CROSS, TELECOM LAYOUT, TENNIS COURT ROAD, KODIGEHALLI1 434332 14 10 LT1 211 1 0 1195 19 1 0 3 0.8900 -14 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 1000000 BC3004661 0 0 0 1 0 0 0 0 0 0 R. MANOJ,#06, 2ND CROSS, TELECOM LAYOUT, TENNIS COURT ROAD, KODIGEHALLI1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1466757567 2910658000 YEH61846 DEEPAK MABEN #42,KODIGEHALLI YELAHANKA,BANGALORE 434332 239 10 LT1 211 3 0 32008 167 1 0 3 1 -493 0 0 0 5400 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.5400 (ignore if paid) 0 9999999 100003261084D 0 0 0 1 0 0 0 0 0 0 DEEPAK MABEN,#42,KODIGEHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2024-03-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466757568 0865858000 BYEH8082 H.N.RAGHAVENDRARAO TINDLU YELAHANKA 434332 194 10 LT1 211 0 1 11387 61 1 0 3 1 0 0 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 999999 2009-12-01 111111266268 0 0 0 1 0 0 0 0 1 0 H.N.RAGHAVENDRARAO,TINDLU YELAHANKA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466757569 6730909393 C8EH13651 G.S.A.PRASANNA AND R.SUSHEELA #834/652/626/10,GANESHNAGAR L/O, 434332 165 10 LT1 211 2 0 10556 100 1 0 3 1 0 0 0 0 580 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112585571 0 0 0 1 0 0 0 0 0 0 G.S.A.PRASANNA AND R.SUSHEELA,#834/652/626/10,GANESHNAGAR L/O, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466757571 6737741832 C8EH13650 G.S.A.PRASANNA AND R.SUSHEELA #834/652/626/10,GANESHNAGAR L/O, 434332 166 10 LT1 211 2 0 5519 65 1 0 3 1 0 0 0 0 490 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112471190 0 0 0 1 0 0 0 0 0 0 G.S.A.PRASANNA AND R.SUSHEELA,#834/652/626/10,GANESHNAGAR L/O, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466757572 7042858000 YLG49947 T.NARAYANAPPA RAMAIAH #53,KODIGEHALLI YELAHANKA,BANGALORE 434332 182 10 LT1 211 0.2400 0 7146 0 1 0 3 0 318 2.1200 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111111289422 0 0 0 0 0 0 0 0 0 0 T.NARAYANAPPA RAMAIAH,#53,KODIGEHALLI YELAHANKA,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 0 0 0 0.2500 2 1466757573 7539621411 C8EH16083 SMT PUSHPA #16,K NO 185/89,KODIGEHALLY GRAMA 434332 180 10 LT1 211 2 0 16820 75 1 0 3 1 0 0 0 0 2040 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111110120737 0 0 0 1 0 0 0 0 0 0 SMT PUSHPA,#16,K NO 185/89,KODIGEHALLY GRAMA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466757574 0746758000 YEH51850 SANDEEP L #24, TELECOM LAYOUT, KODIGEHALLY, YELAHANKA, BANGALORE. 434332 44 10 LT1 211 2 0 20627 110 1 0 3 1 0 0 0 0 920 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003224471D 0 0 0 2 0 0 0 0 0 0 SANDEEP L,#24, TELECOM LAYOUT, KODIGEHALLY, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0600 2 LGZ 1 Phase 1466757575 3397258000 YEH24481 SHRIKANTH MARKANDE KALYANI MARKANDE B,LORE - 434332 106 10 LT1 211 3 0 8195 90 1 0 3 1 0 0 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 100000 2021-08-01 111110302673 0 0 0 1 0 0 0 0 0 0 SHRIKANTH MARKANDE KALYANI MARKANDE,B,LORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466757577 7248158000 YEH20974 C.VIJAYALAKSHMI W/O C V SRINIVASA REDDY NO 21/182 434332 33 10 LT1 211 3 0 12444 156 1 0 3 1 1938 14.3600 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 100003231779AD 0 0 0 1 0 0 0 0 0 0 C.VIJAYALAKSHMI,W/O C V SRINIVASA REDDY NO 21/182 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466757578 2580758014 C8EH16081 SMT PUSHPA #16,K NO 185/89,KODIGEHALLY GRAMA, 434332 178 10 LT1 211 3 0 20079 215 1 0 3 1 0 1 0 0 6660 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.6660 (ignore if paid) 0 99999 111110405097 0 0 0 4 0 0 0 0 0 0 SMT PUSHPA,#16,K NO 185/89,KODIGEHALLY GRAMA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 267.6700 0 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1466757579 4820205517 C8EH12413 K.VASANTHA #03, TELECOM L/O, VIDYARANYAPURA, BANGALORE 434332 86 10 LT1 211 0 2 15382 146 1 0 3 0.9800 0 0 0 0 1250 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 1420718519D 0 0 0 2 0 0 0 0 0 0 K.VASANTHA,#03, TELECOM L/O, VIDYARANYAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2000 2 LGZ 1 Phase 1466757581 4010858000 YEH48219 MAHESH KUMAR #54, 4 CROSS, TELECOM LAYOUT,KODIGE YELAHANKA, BANGALORE. 434332 94 10 LT1 211 3 0 24804 128 1 0 3 1 28 0 0 0 3790 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.3790 (ignore if paid) 0 9999999 100003233360D 0 0 0 2 0 0 0 0 0 0 MAHESH KUMAR,#54, 4 CROSS, TELECOM LAYOUT,KODIGE YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466757582 3510837741 C8EH28019 CHELARAM #8 TELECOM L/O YNK. 434332 28 10 LT1 211 0 2 7984 105 1 0 3 0.9400 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 BC2465660 0 0 0 3 0 0 0 0 0 0 CHELARAM,#8 TELECOM L/O YNK. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1466757583 2285558000 YEH30425 H.RAJAMMA #23 TELCOM LAYOUT KODIHALLI VILLAGE 434332 42 10 LT1 211 3 0 8501 47 1 0 3 0.8400 -134 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110451572 0 0 0 0 0 0 0 0 0 0 H.RAJAMMA,#23 TELCOM LAYOUT KODIHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LGZ 1 Phase 1466757584 8651995983 C8EH8190 B JAYARAM TELECOM L/O. 434332 234 10 LT1 211 0 1 2667 28 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111112472318 0 0 0 1 0 0 0 0 0 0 B JAYARAM,TELECOM L/O. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466757585 0142958000 YEH36691 VEERE GOWDA.N.N #65,4TH X, TELECOM L/O., KODIGEHALLI,BLORE-97 434332 118 10 LT1 211 2 0 14071 63 1 0 3 0.8900 -436 0 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 2009-12-01 111110200842 0 0 0 1 0 0 0 0 0 0 VEERE GOWDA.N.N,#65,4TH X, TELECOM L/O., KODIGEHALLI,BLORE-97 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2900 2 LGZ 1 Phase 1466757586 3612009000 C8EH5243 MAHAGUNDAPPA NALWADAD S/O CHANNAVEERAPPA NALWADAD,#45/S,3 CROSS,TELECOM L/O,VIRUPAKSHA 434332 238 10 LT1 211 0 1 2368 14 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 999999 100005351869D 0 0 0 1 0 0 0 0 1 0 MAHAGUNDAPPA NALWADAD,S/O CHANNAVEERAPPA NALWADAD,#45/S,3 CROSS,TELECOM L/O,VIRUPAKSHA 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 0 0 0 1.1000 2 1466757587 4406958000 YEH47834 M.CHANDRA SHEKAR #37,TELECOM L/O,3 CROSS,V.P.PURA, YELAHANKA, BANGALORE. 434332 250 10 LT1 211 2 0 17682 74 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 9999999 100003242487D 0 0 0 1 0 0 0 0 0 0 M.CHANDRA SHEKAR,#37,TELECOM L/O,3 CROSS,V.P.PURA, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466757588 0161610425 C8EH17727 JALAJAKSHI K.J #51, KODIGEHALLI VILLAGE, YELAHANKA 434332 152 10 LT1 211 2 0 9233 218 1 0 3 0.9300 0 0 0 0 250 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1996592 0 0 0 1 0 0 0 0 0 0 JALAJAKSHI K.J,#51, KODIGEHALLI VILLAGE, YELAHANKA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2024-06-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466757589 5001009000 C8EH5241 MAHAGUNDAPPA NALWADAD S/O CHANNAVEERAPPA NALWADAD,#45/S,3 CROSS,TELECOM L/O,VIRUPAKSHA 434332 236 10 LT1 211 3 0 17802 147 1 0 3 1 0 0 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 999999 2014-05-06 100005360658D 0 0 0 1 0 0 0 0 0 0 MAHAGUNDAPPA NALWADAD,S/O CHANNAVEERAPPA NALWADAD,#45/S,3 CROSS,TELECOM L/O,VIRUPAKSHA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466757590 5002948000 BYEH9942A SMT. KOMALA.P. NO.42, 3RD CROSS, TELECOM LAYOUT, KODIGEHALLI VILLAGE VIDYARANYAPURA, BANGALORE-560097 434332 211 10 LT1 211 3 0 22609 279 1 0 3 1 2157 8.9100 0 0 9730 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 40 0 14011799 ASD to be paid:Rs.9730 (ignore if paid) 0 99999 111111279011 0 0 0 1 0 0 0 0 0 0 SMT. KOMALA.P.,NO.42, 3RD CROSS, TELECOM LAYOUT, KODIGEHALLI VILLAGE VIDYARANYAPURA, BANGALORE-560097 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 230.0800 0 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466757591 4928858000 YEH41137 R.K.VENKATESH #29,KODIGEHALLI YELAHANKA,BANGALORE 434332 181 10 LT1 211 3 0 17175 190 1 0 3 0.9500 0 13.4700 1750.0200 0 0 4343 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14011799 0 1000000 111111889556 0 0 0 2 0 0 0 0 0 0 R.K.VENKATESH,#29,KODIGEHALLI YELAHANKA,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 0 0 0 0 2 1466757593 4911759033 C9EH16722 MADHUR DIVYA YOSHITA #43 KODIGEHALLI TELECOM LAYOUT V R PURA 434332 209 10 LT1 211 2 0 4085 88 1 0 3 0.9500 0 0 0 0 450 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3354975 0 0 0 2 0 0 0 0 0 0 MADHUR DIVYA YOSHITA,#43 KODIGEHALLI TELECOM LAYOUT V R PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466757594 7453158000 YEH20975 C.VIJAYALAKSHMI W/O C V SRINIVAS REDDY 434332 34 10 LT1 211 3 0 14748 149 1 0 3 1 -117 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110446986 0 0 0 1 0 0 0 0 0 0 C.VIJAYALAKSHMI,W/O C V SRINIVAS REDDY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466757595 1864963250 C8EH9679 PAVANA.Y.K #67, MARUTHI NILAYA, TELECOM LAYOUT, 4TH CROSS, THINDLU 434332 128 10 LT1 211 2 0 10778 50 1 0 3 1 -28 0 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 2015-07-15 111113052048 0 0 0 1 0 0 0 0 0 0 PAVANA.Y.K,#67, MARUTHI NILAYA, TELECOM LAYOUT, 4TH CROSS, THINDLU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1466757596 2786058000 YEH27725 V KODHANDARAMAIAH BANGALORE - 434332 62 10 LT1 211 0 1 5265 49 1 0 3 0.6400 1509 10.8200 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 100003259654AD 0 0 0 0 0 0 0 0 1 0 V KODHANDARAMAIAH,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 2 0 0 0.4800 2 LGZ 1 Phase 1466757597 2800373833 C8EH26499 MANJAPPA BANAKAR #8 TELECOM L/O V R PURA 434332 77 10 LT1 211 3 0 4164 133 1 0 3 0.8700 692 2.8500 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 BC2348895 0 0 0 2 0 0 0 0 0 0 MANJAPPA BANAKAR,#8 TELECOM L/O V R PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466757599 3179023583 C9EH34641 DR UMA B GOPAL NO-53 TELECOM LAYOUT KODIGEHALLI2 434332 0 10 LT1 211 4 0 1214 141 1 0 3 0.9900 0 2.2800 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 0 25200632 0 0 0 2 0 0 0 0 0 0 DR UMA B GOPAL,NO-53 TELECOM LAYOUT KODIGEHALLI2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1740 2 1466757600 3008789400 C9EH5291 JAYARAO KULKARNI NO 11, 4TH CROSS,, TELECOM L/O BANGALORE NORTH 434332 103 10 LT1 211 1 0 531 9 1 0 3 0.8400 5 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 1000000 BC2839520 0 0 0 1 0 0 0 0 0 0 JAYARAO KULKARNI,NO 11, 4TH CROSS,, TELECOM L/O BANGALORE NORTH 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 0.5300 2 1466757601 0962724010 C8EH16079 SMT PUSHPA #16,K NO 185/89,KODIGEHALLY GRAMA 434332 176 10 LT1 211 3 0 27552 223 1 0 3 1 0 0 0 0 880 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110192172 0 0 0 2 0 0 0 0 0 0 SMT PUSHPA,#16,K NO 185/89,KODIGEHALLY GRAMA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 254.7500 0 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1466757602 0983511639 C9EH13641 SUREKHA DEVI VAGGE AND MARUTHI R VAGGE #71, K NO-1036/656/779/71,2 KODIGEHALLI(V), 434332 143 10 LT1 211 3 0 4442 128 1 0 3 0.9500 313 1.2800 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 1000000 E065397 0 0 0 2 0 0 0 0 0 0 SUREKHA DEVI VAGGE AND MARUTHI R VAGGE,#71, K NO-1036/656/779/71,2 KODIGEHALLI(V), 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466757603 0968058000 C8EH936 V.S NAGARAJ #14,TELECOM L/O,KODIGEHALLI SAHAKARANAGARA,BANGALORE 434332 21 10 LT1 211 0 4 182 59 1 0 3 0.9800 0 8.5600 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 9999999 70070024 0 0 0 3 0 0 0 0 1 0 V.S NAGARAJ,#14,TELECOM L/O,KODIGEHALLI SAHAKARANAGARA,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 3.3100 2 1466757604 6037858000 MSYEH40592 G.NAGENDRA PRASAD #17&18,KNO.543/182/3/17-18 KODIGEHALLAI,YELAHANKA,BANGALORE 434332 8 10 LT1 211 3 0 19152 133 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110111833 0 0 0 2 0 0 0 0 0 0 G.NAGENDRA PRASAD,#17&18,KNO.543/182/3/17-18 KODIGEHALLAI,YELAHANKA,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 0 0 0 1.5500 2 1466757605 7121458000 MSYEH40588 M.AJAY BABU #17&18,KNO.543/182/3/17-18 KODIGEHALLAI,YELAHANKA,BANGALORE 434332 1 10 LT1 211 2 0 23349 130 1 0 3 0.9200 0 0 0 0 1010 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110201012 0 0 0 2 0 0 0 0 0 0 M.AJAY BABU,#17&18,KNO.543/182/3/17-18 KODIGEHALLAI,YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 165.1100 182 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3600 2 LGZ 1 Phase 1466757607 0966450332 C9EH620 J.G. HUKKERI #34 TELECOM L/O YNK 434332 226 10 LT1 211 3 0 7622 47 1 0 3 0.9500 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 BC2564123 0 0 0 5 0 0 0 0 0 0 J.G. HUKKERI,#34 TELECOM L/O YNK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7600 2 1466757608 7146358000 YEH24433 ANAND IYER # 12,2ND MAIN ROAD TELECOM LAYOUT KODGEHALLI 434332 70 10 LT1 211 5 0 1519 0 1 0 28 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 1000000 100003234649D 0 0 0 0 0 0 0 0 0 0 ANAND IYER,# 12,2ND MAIN ROAD TELECOM LAYOUT KODGEHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466757609 0565858000 BYEH9943A SMT. KOMALA.P. NO.42, 3RD CROSS, TELECOM LAYOUT, KODIGEHALLI VILLAGE VIDYARANYAPURA, BANGALORE-560097 434332 212 10 LT1 211 3 0 5476 116 1 0 3 1 0 0 0 0 340 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111246824 0 0 0 1 0 0 0 0 0 0 SMT. KOMALA.P.,NO.42, 3RD CROSS, TELECOM LAYOUT, KODIGEHALLI VILLAGE VIDYARANYAPURA, BANGALORE-560097 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466757610 1269010827 C8EH8207 B MUNEGOWDA #60,K NO : 1024/656/60/ 779 , KODIGEHALLI VILLAGE 434332 122 10 LT1 211 3 0 13439 123 1 0 3 0.9700 14 0 0 0 3180 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111113047915 0 0 0 2 0 0 0 0 0 0 B MUNEGOWDA,#60,K NO : 1024/656/60/ 779 , KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LGZ 1 Phase 1466757611 6913858000 MSYEH40591 MITHUN M AND PRUTHVI G #17&18,KNO.543/182/3/17-18 KODIGEHALLAI,YELAHANKA,BANGALORE 434332 4 10 LT1 211 3 0 18560 172 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110182840 0 0 0 2 0 0 0 0 0 0 MITHUN M AND PRUTHVI G,#17&18,KNO.543/182/3/17-18 KODIGEHALLAI,YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1466757612 1270917241 C8EH13119 BASANA GOWDA S BIRADAR BANGALORE 434332 244 10 LT1 211 3 0 20984 123 1 0 3 1 0 0 0 0 570 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112586038 0 0 0 2 0 0 0 0 0 0 BASANA GOWDA S BIRADAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466757613 3299458000 YEH30524 JAYARAO KULKARNI #11, 4TH CROSS, TELECOM L/O 434332 101 10 LT1 211 3 0 18926 146 1 0 3 0.9400 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110079748 0 0 0 3 0 0 0 0 0 0 JAYARAO KULKARNI,#11, 4TH CROSS, TELECOM L/O 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6400 2 LGZ 1 Phase 1466757614 0054958000 YLG35483 N NARARASHIMAMURTHY BLORE - 434332 68 10 LT1 211 0.2400 0 13486 54 1 0 3 1 54 0 0 0 1590 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 100003244037AD 0 0 0 1 0 0 0 0 0 0 N NARARASHIMAMURTHY,BLORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466757615 0030558000 YLG37190 MANJULA BANGALORE - 434332 248 10 LT1 211 0.5000 0 2626 7 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111111284877 0 0 0 0 0 0 0 0 0 0 MANJULA,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 0 0 0 0.2530 2 1466757616 0650408361 C8EH26500 MANJAPPA BANAKAR #8 TELECOM L/O V R PURA 434332 76 10 LT1 211 2 0 17282 119 1 0 3 0.8500 0 0 0 0 1600 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 BC2348894 0 0 0 1 0 0 0 0 0 0 MANJAPPA BANAKAR,#8 TELECOM L/O V R PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1466757617 0040285367 C9EH26488 R V SHIVANANDA REDDY #829/652/652/5 KODIGEHALLI GANESHA NAGAR VR PURA 2 434332 265 10 LT1 211 2 0 836 25 1 0 3 0.9400 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 1000000 68156705 0 0 0 2 0 0 0 0 0 0 R V SHIVANANDA REDDY,#829/652/652/5 KODIGEHALLI GANESHA NAGAR VR PURA 2 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 1.9500 2 1466757618 0650758000 C8EH1827 SANGANNA SURPUR NO.2, 2 ND MAIN ROAD, TELECOM LAYOUT, KODIGEHALLI 434332 88 10 LT1 211 2 0 6168 65 1 0 3 0.9200 0 0 0 0 280 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2530532 0 0 0 2 0 0 0 0 0 0 SANGANNA SURPUR,NO.2, 2 ND MAIN ROAD, TELECOM LAYOUT, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1466757620 0453758000 C8EH937 V.S NAGARAJ #14,TELECOM L/O,KODIGEHALLI SAHAKARANAGARA,BANGALORE 434332 19 10 LT1 211 3 0 15695 150 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 9999999 100005338468D 0 0 0 2 0 0 0 0 0 0 V.S NAGARAJ,#14,TELECOM L/O,KODIGEHALLI SAHAKARANAGARA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5700 2 LGZ 1 Phase 1466757621 3286220318 C9EH7301 SHARMILA RANI A #13, 11TH CROSS, GANESH NAGAR, KODIGEHALLI VILLAGE,12 434332 171 10 LT1 211 4 0 33047 393 1 0 3 0.9600 0 7.9600 0 0 19150 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.19150 (ignore if paid) 0 1000000 BC2949812 0 0 0 4 0 0 0 0 0 0 SHARMILA RANI A,#13, 11TH CROSS, GANESH NAGAR, KODIGEHALLI VILLAGE,12 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 2 1466757622 8618948000 YLG35482 N NARARASHIMAMURTHY BLORE - 434332 69 10 LT1 211 0.2400 0 5889 94 1 0 3 0 170 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-09 3 0 0 0 0 14011799 0 9999999 111110494608D 0 0 0 1 0 0 0 0 0 0 N NARARASHIMAMURTHY,BLORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 227.9200 0 2023-06-21 2026-02-09 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466757623 8295058000 VYEH19398 K.SRIPAD NO 9,KODIGE HALLI, YELAHANKA HOBALI 434332 72 10 LT1 211 3 0 21530 137 1 0 3 0.9600 0 0 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 2015-10-03 111110203003 0 0 0 2 0 0 0 0 0 0 K.SRIPAD,NO 9,KODIGE HALLI, YELAHANKA HOBALI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3400 2 LGZ 1 Phase 1466757624 7922591619 C8LG5424 S RANJINI #9,K NO : 833/652/626/9 KODIGEHALLI VILLAGE 434332 0 10 LT1 211 1 0 15340 28 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 100005373796D 0 0 0 2 0 0 0 0 0 0 S RANJINI,#9,K NO : 833/652/626/9 KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466757625 3358258000 YEH39073 T.V.KODANDARAMAIAH #22/23,182/3,KODIGEHALLI YELAHANKA,BANGALORE 434332 55 10 LT1 211 2 0 14206 44 1 0 3 1 554 4.7100 0 0 460 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14011799 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100003230069AD 0 0 0 1 0 0 0 0 0 0 T.V.KODANDARAMAIAH,#22/23,182/3,KODIGEHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466757626 2042558000 BYEH15458 PARAMESHWARAG HEGDE S/O GANAPATHI DEVARU HEGDE 39, TINDLU V.P.PURA 434332 214 10 LT1 211 3 0 14954 102 1 0 3 1 0 0 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 2009-12-01 111111363745 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAG HEGDE S/O,GANAPATHI DEVARU HEGDE 39, TINDLU V.P.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466757629 2043066653 C8EH8206 B MUNEGOWDA #60,K NO : 1024/656/60/779 , KODIGEHALLI VILLAGE 434332 121 10 LT1 211 3 0 10679 44 1 0 3 0.9100 -180 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111112488893 0 0 0 0 0 0 0 0 0 0 B MUNEGOWDA,#60,K NO : 1024/656/60/779 , KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LGZ 1 Phase 1466757630 6717586385 C8EH7589 S RANJINI #9,K NO : 833/652/626/9., KODIGEHALLI VILLAGE 434332 0 10 LT1 211 2 0 7859 19 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110304194 0 0 0 1 0 0 0 0 0 0 S RANJINI,#9,K NO : 833/652/626/9., KODIGEHALLI VILLAGE 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 0 0 0 1 2 1466757631 2150990145 C9EH16723 MADHUR DIVYA YOSHITA #43 KODIGEHALLI TELECOM LAYOUT V R PURA 2 434332 208 10 LT1 211 3 0 14703 290 1 0 3 0.9800 -2281 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 1000000 BC3354976 0 0 0 3 0 0 0 0 0 0 MADHUR DIVYA YOSHITA,#43 KODIGEHALLI TELECOM LAYOUT V R PURA 2 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 2.7700 2 1466757632 1530558000 YEH23398 M P SHANTHI YNK - 434332 199 10 LT1 211 3 0 16695 146 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111111285391 0 0 0 2 0 0 0 0 0 0 M P SHANTHI,YNK - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466757633 7094858000 C8EH1749 KALYANI MURTHY #2443/1070/152/3-13 4TH CROSS KODIGE HALLI 434332 91 10 LT1 211 6 0 36824 352 1 0 3 1 0 1 0 0 7060 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.7060 (ignore if paid) 0 9999999 100005369492D 0 0 0 5 0 0 0 0 0 0 KALYANI MURTHY,#2443/1070/152/3-13 4TH CROSS KODIGE HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 326.5000 0 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6300 2 1466757634 1557958000 YLG60086 B.M.BASAVARAJU #15, TELECOM LAYOUT, YELAHANKA, BANGALORE. 434332 174 10 LT1 211 1 0 3787 71 1 0 3 1 0 1 0 0 270 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110399498 0 0 0 1 0 0 0 0 0 0 B.M.BASAVARAJU,#15, TELECOM LAYOUT, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466757636 1533955780 C8EH28016 CHELARAM #8 TELECOM L/O YNK 434332 26 10 LT1 211 2 0 11149 182 1 0 3 0.9200 0 0 0 0 3300 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 BC2465657 0 0 0 2 0 0 0 0 0 0 CHELARAM,#8 TELECOM L/O YNK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1466757637 2257522685 C9EH13163 B.NANDINI NO 63,4TH CROSS,KODIGEHALLI VILLAGE,YNK BANGALORE NORTH 434332 113 10 LT1 211 2 0 9898 243 1 0 3 0.9100 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 1000000 BC3196518 0 0 0 3 0 0 0 0 0 0 B.NANDINI,NO 63,4TH CROSS,KODIGEHALLI VILLAGE,YNK BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1466757638 4280458000 YLG42865 RAJAMMA TELECOM LAYOUT VIDYARANAYAPURA 434332 13 10 LT1 211 0.4800 0 6744 38 1 0 3 1 89 1 0 0 630 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100003261805AD 0 0 0 1 0 0 0 0 0 0 RAJAMMA,TELECOM LAYOUT VIDYARANAYAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466757639 9028658000 YEH19663 UDAYA SHANKAR NO.14, KODIGEHALLI VIDYARANYAPURA 434332 47 10 LT1 211 3 0 32665 218 1 0 3 0.9900 0 0 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 2009-12-01 111110178858 0 0 0 2 0 0 0 0 0 0 UDAYA SHANKAR,NO.14, KODIGEHALLI VIDYARANYAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 209.5800 0 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4100 2 LGZ 1 Phase 1466757640 5064023206 C8EH8149 K.S. SAROJAMMA #4,K NO : 8/182/3/4 KODIGEHALLI VILLAGE 434332 83 10 LT1 211 3 0 25830 197 1 0 3 1 -49 0 0 0 1170 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112843872 0 0 0 2 0 0 0 0 0 0 K.S. SAROJAMMA,#4,K NO : 8/182/3/4 KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3300 2 LGZ 1 Phase 1466757641 5281950697 C8EH8189 B JAYARAM TELECOM L/O 434332 235 10 LT1 211 4 0 13996 173 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111113107806 0 0 0 1 0 0 0 0 0 0 B JAYARAM,TELECOM L/O 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466757642 1642854773 C8EH13649 G.S.A.PRASANNA AND R.SUSHEELA #834/652/626/10,GANESHNAGAR L/O, 434332 167 10 LT1 211 3 0 9189 71 1 0 3 1 0 0 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 2015-11-07 111112556536 0 0 0 2 0 0 0 0 0 0 G.S.A.PRASANNA AND R.SUSHEELA,#834/652/626/10,GANESHNAGAR L/O, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466757643 4574458000 VYEH20976 C.VIJAYALAKSHMI # - 434332 32 10 LT1 211 3 0 6544 0 1 0 3 1 -1040 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110504921 0 0 0 0 0 0 0 0 0 0 C.VIJAYALAKSHMI,# - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466757645 6390455781 C9EH34668 SHREEDHARA H L NO-49 KODIGEHALLI VILLAGE 434332 0 10 LT1 211 2 0 782 62 1 0 3 0.7200 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 0 70039531 0 0 0 2 0 0 0 0 0 0 SHREEDHARA H L,NO-49 KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466757646 4673513852 C8EH19357 DR. CHANDRASHEKHAR .V #36, KODIGEHALLI VILLAGE, YNK 434332 186 10 LT1 211 2 0 21804 154 1 0 3 0.8900 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 32720376 0 0 0 3 0 0 0 0 0 0 DR. CHANDRASHEKHAR .V,#36, KODIGEHALLI VILLAGE, YNK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1466757647 4977766326 C9EH7302 SHARMILA RANI A #13, 11TH CROSS, GANESH NAGAR, KODIGEHALLI VILLAGE, 434332 169 10 LT1 211 3 0 12901 176 1 0 3 0.9600 0 0 0 0 2620 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.2620 (ignore if paid) 0 1000000 BC2949813 0 0 0 2 0 0 0 0 0 0 SHARMILA RANI A,#13, 11TH CROSS, GANESH NAGAR, KODIGEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466757648 4688429000 C8EH5937 VENKATESH ASPARI #22,TELECOM L/O,KODIGEHALLI,BANGLORE 434332 40 10 LT1 211 0 1 3331 13 1 0 3 1 0 1 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110439417 0 0 0 2 0 0 0 0 1 0 VENKATESH ASPARI,#22,TELECOM L/O,KODIGEHALLI,BANGLORE 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 2 0 0 2.1800 2 LGZ 1 Phase 1466757649 5784558000 YEH32880 DIVYA T N #61, 4TH CROSS TELECOM L/O, KODIGEHALLI 434332 116 10 LT1 211 3 0 23374 116 1 0 3 0.9500 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110444078 0 0 0 1 0 0 0 0 0 0 DIVYA T N,#61, 4TH CROSS TELECOM L/O, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 228.1700 0 2024-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0700 2 LGZ 1 Phase 1466757650 9137938877 C8EH10278 DIVYA T N #64 4TH CROSS 434332 115 10 LT1 211 3 0 14123 47 1 0 3 0.9800 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111113237585 0 0 0 1 0 0 0 0 0 0 DIVYA T N,#64 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5300 2 LGZ 1 Phase 1466757651 2358258000 MSYEH40590 R.BHASKAR RAGHAVENDRAN #17&18,KNO.543/182/3/17-18 KODIGEHALLAI,YELAHANKA,BANGALORE 434332 6 10 LT1 211 3 0 21510 165 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110221723 0 0 0 1 0 0 0 0 0 0 R.BHASKAR RAGHAVENDRAN,#17&18,KNO.543/182/3/17-18 KODIGEHALLAI,YELAHANKA,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 0 0 0 1.2000 2 1466757652 6187676470 C9EH24883 BASAVARAJ BALAWAT AND REVATI BALAWAT #36 3RD CROSS TELECOM LAYOUT 434332 0 10 LT1 211 4 0 5116 181 1 0 3 0.8400 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 1000000 67547498 0 0 0 2 0 0 0 0 0 0 BASAVARAJ BALAWAT AND REVATI BALAWAT,#36 3RD CROSS TELECOM LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466757653 4178461214 C8EH9681 PAVANA.Y.K #67, MARUTHI NILAYA, TELECOM LAYOUT, 4TH CROSS, THINDLU 434332 124 10 LT1 211 0 3 9892 116 1 0 3 0.7800 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 1000000 E057534 0 0 0 3 0 0 0 0 0 0 PAVANA.Y.K,#67, MARUTHI NILAYA, TELECOM LAYOUT, 4TH CROSS, THINDLU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1466757654 2356058000 YLG79491 DEEPAK MABEN #42,KODIGEHALLI YELAHANKA,BANGALORE 434332 240 10 LT1 211 1 0 10397 44 1 0 3 1 0 0 0 0 340 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003231813D 0 0 0 1 0 0 0 0 0 0 DEEPAK MABEN,#42,KODIGEHALLI YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-09-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466757655 0023258000 YLG35484 N NARARASHIMAMURTHY BLORE - 434332 67 10 LT1 211 0.2400 0 14561 150 1 0 3 1 144 0 0 0 2870 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14011799 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111110187798 0 0 0 1 0 0 0 0 0 0 N NARARASHIMAMURTHY,BLORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466757656 6196859742 C9EH34640 DR UMA B GOPAL NO 53 K NO 1964/68/1133/53 TELCECOME LAYOUT KODIGEHALLI 434332 0 10 LT1 211 2 0 544 60 1 0 3 0.6900 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 0 U5171528 0 0 0 2 0 0 0 0 0 0 DR UMA B GOPAL,NO 53 K NO 1964/68/1133/53 TELCECOME LAYOUT KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466757657 6212763416 C8EH19358 DR. CHANDRASHEKHAR .V #36, KODIGEHALLI VILLAGE, YNK 434332 187 10 LT1 211 1 0 3913 72 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111111247271 0 0 0 1 0 0 0 0 0 0 DR. CHANDRASHEKHAR .V,#36, KODIGEHALLI VILLAGE, YNK 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 0 0 0 1 2 1466757658 4884458000 BYEH8079 H.M.KRISHNA #41 3RD CROSS TELECOM L/O VIRUPAKSHA PURA 434332 241 10 LT1 211 3 0 11069 82 1 0 3 1 0 0 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 2009-12-01 111111285114 0 0 0 1 0 0 0 0 0 0 H.M.KRISHNA,#41 3RD CROSS TELECOM L/O VIRUPAKSHA PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466757774 2225858000 BYEH16106 SMT JAYALAKSHMIE NO.55, TELECOM LAYOUT KODIGEHALLI YELAHANKA 434332 92 10 LT1 211 2 0 29143 123 1 0 3 0.9400 -1 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110200494 0 0 0 1 0 0 0 0 0 0 SMT JAYALAKSHMIE,NO.55, TELECOM LAYOUT KODIGEHALLI YELAHANKA 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 2 0 0 0.7000 2 LGZ 1 Phase 1466757775 4552412211 C9LG317 J.G. HUKKERI #34 TELECOM L/O YNK 434332 227 10 LT1 211 1 0 1711 18 1 0 3 0.9000 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 BC2404382 0 0 0 0 0 0 0 0 0 0 J.G. HUKKERI,#34 TELECOM L/O YNK 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 0.3300 2 1466757777 2930958000 YEH29142 M CHANDRA SEKAR # 37 TELE COM LAYOUT 434332 258 10 LT1 211 2 0 9516 169 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110388603 0 0 0 1 0 0 0 0 0 0 M CHANDRA SEKAR,# 37 TELE COM LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-10-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466757778 5162439000 C8EH6684 ARAVINDA M BHAT #33,3RD CROSS,TELECOM L/O,KODIGEHALLI,VIDYARANYAPURA,BANGLORE 434332 230 10 LT1 211 3 0 16368 147 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 999999 100005357766D 0 0 0 2 0 0 0 0 0 0 ARAVINDA M BHAT,#33,3RD CROSS,TELECOM L/O,KODIGEHALLI,VIDYARANYAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466757779 2939158000 YLG71329 P.MALA #06, KEMPEGOWDANAGAR, KODIGEHALLY, YELAHANKA, BANGALORE. 434332 161 10 LT1 211 0.5000 0 4848 15 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 9999999 100003244475D 0 0 0 1 0 0 0 0 0 0 P.MALA,#06, KEMPEGOWDANAGAR, KODIGEHALLY, YELAHANKA, 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 0 0 0 1 2 1466757780 4658758000 YEH39071 T.V.KODANDARAMAIAH #22/23,182/3,KODIGEHALLI YELAHANKA,BANGALORE 434332 57 10 LT1 211 0 1 1167 3 1 0 3 1 0 2.4800 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110495268 0 0 0 0 0 0 0 0 1 0 T.V.KODANDARAMAIAH,#22/23,182/3,KODIGEHALLI YELAHANKA,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 0 0 0 0.1000 2 1466757781 4545669541 C8EH7591 S RANJINI #9,K NO : 833/652/626/9. KODIGEHALLI VILLAGE 434332 0 10 LT1 211 2 0 13166 93 1 0 3 1 -82 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 100005356230D 0 0 0 2 0 0 0 0 0 0 S RANJINI,#9,K NO : 833/652/626/9. KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466757782 4048058000 YEH49067 G.MURALI #13, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 434332 99 10 LT1 211 0 1 5807 38 1 0 3 1 1 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 9999999 100003228765D 0 0 0 1 0 0 0 0 1 0 G.MURALI,#13, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5900 2 LGZ 1 Phase 1466757783 5147958000 BYEH14002 C S ARAVIND 18/1/182/5 KODIGEHALLI YELAHANKA 434332 201 10 LT1 211 3 0 19516 50 1 0 3 0.9800 0 1 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 2009-12-01 BC2116579 0 0 0 0 0 0 0 0 0 0 C S ARAVIND,18/1/182/5 KODIGEHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 303 0 2024-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466757538 0395948000 YP3248 T.NARAYANAPPA #88,KODIGEHALLI V.R.PURA,BANGALORE 434332 149 10 LT5 511 0 5 28937 1 1 0 3 1 -23 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 9999999 100003226073D 0 0 0 0 0 0 0 0 1 0 T.NARAYANAPPA,#88,KODIGEHALLI V.R.PURA,BANGALORE 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 0 0 0 0.2500 2 1466757576 3410258000 YP2999 T.NARAYANAPPA #62 KODIGE HALLI - 434332 184 10 LT5 511 0 10 3823 345 1 0 3 0.9800 7331 48.8000 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 10000 8656304 0 0 0 4 0 0 0 0 1 0 T.NARAYANAPPA,#62 KODIGE HALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9160 2 1466757592 7450998000 C8P187 K N SRINIVAS S/O NARAYANAPPA,#62,TELEVOM L/O,KODIGEHALLI,VR PURA BANGALORE 434332 148 10 LT5 511 0 10 50 18 1 0 3 0 0 29.4800 3199.6200 0 0 4343 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14011799 0 0 1E8624953258 0 0 0 0 0 0 0 0 1 0 K N SRINIVAS,S/O NARAYANAPPA,#62,TELEVOM L/O,KODIGEHALLI,VR PURA BANGALORE 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 0 0 0 0 2 1466757542 0378458000 YP4220 ASST.EXECUTIVE ENGINEER BWSSB #39, WARD NO.09 434332 0 10 1LT6A-M 611 0 12.5000 77066 2895 1 0 3 1 2714768 14637.6100 0 0 107310 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.107310 (ignore if paid) 0 1000000 111123408052 0 0 0 11 0 0 0 0 1 0 ASST.EXECUTIVE ENGINEER BWSSB,#39, WARD NO.09 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 0 0 0 11.3200 2 1466757558 5734070437 C9TP6965 VISHAL V PARWANI 11,11TH CROSS Kodigehalli 434332 0 10 1LT7A 710 4 0 9234 697 1 0 3 0.9800 0 30.2000 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 1000000 8739868 0 0 0 6 0 0 0 0 0 0 VISHAL V PARWANI,11,11TH CROSS Kodigehalli 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 5.8500 2 1466757753 1137529789 C9SL308 A E E B B M P THINDLU VILLAGE VIRUPAKSHAPURA 434332 0 10 1LT6B-M 621 2 0 33272 1698 1 0 3 1 319283 2557.2100 0 0 43080 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.43080 (ignore if paid) 0 1000000 111125794678 0 0 0 5 0 0 0 0 1 0 A E E B B M P,THINDLU VILLAGE VIRUPAKSHAPURA 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 0 0 0 5.1000 2 1466757664 0928989264 C9SL307 A E E B B M P THINDLU VILLAGE VIRUPAKSHAPURA 434332 0 10 1LT6B-M 621 2 0 11999 2028 1 0 3 1 864383 7621.2800 0 0 14090 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.14090 (ignore if paid) 0 1000000 111125794677 0 0 0 5 0 0 0 0 1 0 A E E B B M P,THINDLU VILLAGE VIRUPAKSHAPURA 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 0 0 0 4.7000 2 1466757744 7784058000 C8LG702 V.S NAGARAJ #14,TELECOM L/O,KODIGEHALLI SAHAKARANAGARA,BANGALORE 434332 20 10 LT3A 311 1 0 7368 44 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 9999999 100005374211D 0 0 0 1 0 0 0 0 1 0 V.S NAGARAJ,#14,TELECOM L/O,KODIGEHALLI SAHAKARANAGARA,BANGALORE 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 0 0 0 1.1000 2 1466757512 8670258000 YLG38893 M CHANDRA SEKAR # 37 TELE COM LAYOUT 434332 255 10 LT3A 311 0.5000 0 1259 15 1 0 3 1 0 1 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 100006910541 0 0 0 1 0 0 0 0 1 0 M CHANDRA SEKAR,# 37 TELE COM LAYOUT 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 0 0 0 1 2 1466757537 0363158000 YP2295 SRI . CHIKKANNA BLORE - 434332 183 10 LT3A 311 0 7 14624 135 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 100003247206AD 0 0 0 7 0 0 0 0 1 0 SRI . CHIKKANNA,BLORE - 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 0 0 0 6.7700 2 1466757570 0763158000 YLG38891 M CHANDRA SEKAR # 37 TELE COM LAYOUT 434332 253 10 LT3A 311 0.5000 0 324 10 1 0 3 1 0 1 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 100006905068 0 0 0 1 0 0 0 0 1 0 M CHANDRA SEKAR,# 37 TELE COM LAYOUT 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 0 0 0 1 2 1466757580 7642158000 YLG24229 C.VIJAYALAKSHMI W/O C V SRINIVAS REDDY NO 21/1823 434332 31 10 LT3A 311 0.2600 0 190 31 1 0 3 1 404 1.7000 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 999999 100006862136 0 0 0 0 0 0 0 0 1 0 C.VIJAYALAKSHMI,W/O C V SRINIVAS REDDY NO 21/1823 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 0 0 0 0.1000 2 1466757598 8454058000 YLG49946 T.NARAYANAPPA RAMAIAH #53,KODIGEHALLI YELAHANKA,BANGALORE 434332 185 10 LT3A 311 0.2000 0 20102 107 1 0 3 1 2542 17.1200 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 9999999 100003233569D 0 0 0 0 0 0 0 0 1 0 T.NARAYANAPPA RAMAIAH,#53,KODIGEHALLI YELAHANKA,BANGALORE 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 0 0 0 0.4770 2 1466757606 1383258000 YLG42866 RAJAMMA TELECOM LAYOUT VIDYARANAYAPURA 434332 12 10 LT3A 311 0.2400 0 873 24 1 0 3 0.9900 0 2.3100 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 999999 100006866188 0 0 0 2 0 0 0 0 1 0 RAJAMMA,TELECOM LAYOUT VIDYARANAYAPURA 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 2 0 0 1.7000 2 LGZ 1 Phase 1466757619 0044948000 YLG38892 M CHANDRA SEKAR # 37 TELE COM LAYOUT 434332 254 10 LT3A 311 0.5000 0 3982 8 1 0 3 1 0 1 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 100006904083 0 0 0 1 0 0 0 0 1 0 M CHANDRA SEKAR,# 37 TELE COM LAYOUT 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 0 0 0 1 2 1466757627 9135258000 YLG63726 NAVEEN #114, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 434332 147 10 LT3A 311 0.4800 0 2655 16 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 999999 100006863370 0 0 0 1 0 0 0 0 1 0 NAVEEN,#114, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 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 0 0 0 1 2 1466757635 4767728088 C9CLG34667 SHREEDHARA H L NO-49 KODIGEHALLI VILLAGE 1 434332 0 10 LT3A 311 2 0 14 0 1 0 3 0.9100 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 0 70052051 0 0 0 1 0 0 0 0 1 0 SHREEDHARA H L,NO-49 KODIGEHALLI VILLAGE 1 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 0.6200 2 1466757680 9227676748 C8EH13664 LC.PANCHAKSHARAIAH H.R. CHAMPA #04, TELECOM LAYOUT, KODIGEHALLI, YELAHANKA 434332 25 10 LT3A 311 1 0 5371 14 1 0 3 1 0 1 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 9999 111112549792 0 0 0 1 0 0 0 0 1 0 LC.PANCHAKSHARAIAH H.R. CHAMPA,#04, TELECOM LAYOUT, KODIGEHALLI, YELAHANKA 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 0 0 0 1 2 1466757713 2892424162 C9CLG13643 SUREKHA DEVI VAGGE AND MARUTHI R VAGGE #71, K NO-1036/656/779/71, KODIGEHALLI(V), 434332 146 10 LT3A 311 1 0 7959 219 1 0 3 0.8700 0 3.3100 0 0 2340 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.2340 (ignore if paid) 0 1000000 BC3204062 0 0 0 1 0 0 0 0 1 0 SUREKHA DEVI VAGGE AND MARUTHI R VAGGE,#71, K NO-1036/656/779/71, KODIGEHALLI(V), 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 0.6700 2 1466757776 3742058000 YLG42867 RAJAMMA TELECOM LAYOUT VIDYARANAYAPURA 434332 11 10 LT3A 311 0.2000 0 18084 175 1 0 3 1 0 0 0 0 590 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100006866878 0 0 0 2 0 0 0 0 1 0 RAJAMMA,TELECOM LAYOUT VIDYARANAYAPURA 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 2 0 0 1.8000 2 LGZ 1 Phase 1466757502 0781458000 YLG67959 A.TRIPURA SUDRA DEVI #19, TELECOM LAYOUT,V.P.PURA, YELAHANKA, BANGALORE. 434332 159 10 LT1 211 0.5000 0 23447 0 1 0 28 1 -128 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 999999 111117204756 0 0 0 0 0 0 0 0 0 0 A.TRIPURA SUDRA DEVI,#19, TELECOM LAYOUT,V.P.PURA, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.3600 97 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466757503 1613958000 YEH24483 SHRIKANTH MARKANDE KALYANI MARKANDE B,LORE - 434332 109 10 LT1 211 0 1 2040 20 1 0 3 0.9900 0 4.4300 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110180635 0 0 0 2 0 0 0 0 1 0 SHRIKANTH MARKANDE KALYANI MARKANDE,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 2 0 0 1.6900 2 LGZ 1 Phase 1466757504 5946458000 YEH49069 G.MURALI #13, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 434332 96 10 LT1 211 2 0 18811 87 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 9999999 100003236316D 0 0 0 2 0 0 0 0 0 0 G.MURALI,#13, KODIGEHALLY VILLAGE, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-10 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 1466757505 3525944694 C8LG5856 K.S. SAROJAMMA #4,K NO : 8/182/3/4. KODIGEHALLI VILLAGE 434332 82 10 LT1 211 1 0 1935 53 1 0 3 0.8800 0 0 0 0 560 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111113104280 0 0 0 2 0 0 0 0 0 0 K.S. SAROJAMMA,#4,K NO : 8/182/3/4. KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1300 2 LGZ 1 Phase 1466757722 0002367438 C8EH17726 JALAJAKSHI K.J #51, KODIGEHALLI VILLAGE, YELAHANKA 434332 151 10 LT1 211 3 0 7227 65 1 0 3 0.9100 0 0 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 2016-05-18 BC1996591 0 0 0 1 0 0 0 0 0 0 JALAJAKSHI K.J,#51, KODIGEHALLI VILLAGE, YELAHANKA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466757723 0537335908 C8EH9517 DR MALINI M .2 434332 135 10 LT1 211 2 0 14121 134 1 0 3 1 0 0 0 0 1250 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112488558 0 0 0 1 0 0 0 0 0 0 DR MALINI M,.2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466757724 4079149070 C8EH16080 SMT PUSHPA #16,K NO 185/89,KODIGEHALLY GRAMA 434332 177 10 LT1 211 2 0 13021 142 1 0 3 1 0 0 0 0 1270 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110456703 0 0 0 2 0 0 0 0 0 0 SMT PUSHPA,#16,K NO 185/89,KODIGEHALLY GRAMA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466757725 3474858000 YEH32628 MANJAPPA BANAKAR,#8,TELECOM LAYOUT, V.R.PURA, - 434332 75 10 LT1 211 0 1 9717 33 1 0 3 1 10 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110221465 0 0 0 1 0 0 0 0 1 0 MANJAPPA BANAKAR,#8,TELECOM,LAYOUT, V.R.PURA, - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466757726 0531758000 YEH27724 V KODHANDARAMAIAH BANGALORE - 434332 61 10 LT1 211 2 0 14153 113 1 0 3 0.9900 423 1.7200 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14011799 0 99999 111110182854 0 0 0 2 0 0 0 0 0 0 V KODHANDARAMAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LGZ 1 Phase 1466757727 7682158000 YEH27719 V KODHANDARAMAIAH BANGALORE - 434332 63 10 LT1 211 2 0 13334 156 1 0 3 0.9900 726 5.0400 0 0 210 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110189256 0 0 0 1 0 0 0 0 0 0 V KODHANDARAMAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LGZ 1 Phase 1466757728 0003359776 C9EH24882 BASAVARAJ BALAWAT AND REVATI BALAWAT #36 3RD CROSS TELECOM LAYOUT 2 434332 0 10 LT1 211 2 0 794 24 1 0 3 0.9800 -278 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 1000000 67547494 0 0 0 1 0 0 0 0 0 0 BASAVARAJ BALAWAT AND REVATI BALAWAT,#36 3RD CROSS TELECOM LAYOUT 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466757729 6869458000 YLG32555 T K NARASIMAIAH B,LORE - 434332 35 10 LT1 211 1 0 14595 98 1 0 3 1 -1027 0 0 0 4010 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.4010 (ignore if paid) 0 100000 100003246159AD 0 0 0 2 0 0 0 0 0 0 T K NARASIMAIAH,B,LORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466757730 8544998000 C8EH5242 MAHAGUNDAPPA NALWADAD S/O CHANNAVEERAPPA NALWADAD,#45/S,3 CROSS,TELECOM L/O,VIRUPAKSHA 434332 237 10 LT1 211 2 0 8035 54 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 999999 100005376045D 0 0 0 1 0 0 0 0 0 0 MAHAGUNDAPPA NALWADAD,S/O CHANNAVEERAPPA NALWADAD,#45/S,3 CROSS,TELECOM L/O,VIRUPAKSHA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-11-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466757731 0333958000 YEH29143 M CHANDRA SEKAR # 37 TELE COM LAYOUT 434332 257 10 LT1 211 2 0 12022 95 1 0 3 1 0 0 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 2009-12-01 111111308851 0 0 0 1 0 0 0 0 0 0 M CHANDRA SEKAR,# 37 TELE COM LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466757732 0342258000 YEH25235 C.RAJA RAM BLORE - 434332 213 10 LT1 211 5 0 54022 208 1 0 3 1 0 0 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 9999999 2009-12-01 100003247802D 0 0 0 1 0 0 0 0 0 0 C.RAJA RAM,BLORE - 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 0 0 0 1 2 1466757733 0844582239 C8EH7725 DR MALINI M #1020/656/56/779, KODIGEHALLI 434332 139 10 LT1 211 2 0 11598 104 1 0 3 1 0 0 0 0 230 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110112202 0 0 0 2 0 0 0 0 0 0 DR MALINI M,#1020/656/56/779, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1466757734 0345189875 C8EH19355 DR. CHANDRASHEKHAR .V #36, KODIGEHALLI VILLAGE, YNK 434332 189 10 LT1 211 2 0 5716 46 1 0 3 0.7400 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 32720378 0 0 0 1 0 0 0 0 0 0 DR. CHANDRASHEKHAR .V,#36, KODIGEHALLI VILLAGE, YNK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466757735 0852736243 C9EH7740 R. MANOJ #06, 2ND CROSS, TELECOM LAYOUT, TENNIS COURT ROAD, KODIGEHALLI 434332 15 10 LT1 211 4 0 16916 262 1 0 3 0.9800 0 0 0 0 1720 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 BC3004662 0 0 0 5 0 0 0 0 0 0 R. MANOJ,#06, 2ND CROSS, TELECOM LAYOUT, TENNIS COURT ROAD, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 209.5000 0 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6400 2 1466757736 9308888561 C8EH9518 DR MALINI M .3 434332 136 10 LT1 211 2 0 10170 35 1 0 3 1 0 0 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 2016-02-06 111112525532 0 0 0 1 0 0 0 0 0 0 DR MALINI M,.3 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 0 0 0 1.2000 2 1466757737 2654758000 N6LG10893 M.VENKATESH TINDLU YELAHANKA 434332 131 10 LT1 211 1 0 7873 55 1 0 3 1 0 0 0 0 250 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110202488 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,TINDLU YELAHANKA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466757738 8203658000 YEH27108 BASANA GOWDA S BIRADAR BLORE - 434332 243 10 LT1 211 3 0 16956 135 1 0 3 1 -2691 0 0 0 0 4343 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 2015-10-20 111111243974 0 0 0 1 0 0 0 0 0 0 BASANA GOWDA S BIRADAR,BLORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466757739 8106671050 C8EH20791 K.S NIRMALA #55, KODIGEHALLI VILLAGE, YNK 434332 141 10 LT1 211 4 0 10983 117 1 0 3 0.9800 0 0 0 0 1210 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 C232637 0 0 0 2 0 0 0 0 0 0 K.S NIRMALA,#55, KODIGEHALLI VILLAGE, YNK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466757740 7894764106 C9EH24881 BASAVARAJ BALAWAT AND REVATI BALAWAT #36 3RD CROSS TELECOM LAYOUT 1 434332 261 10 LT1 211 2 0 3494 42 1 0 3 0.8800 1 0 0 0 1510 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 67547509 0 0 0 2 0 0 0 0 0 0 BASAVARAJ BALAWAT AND REVATI BALAWAT,#36 3RD CROSS TELECOM LAYOUT 1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466757741 9335897860 C8EH28509 PRABHAKAR G HEGDE #38, THINDLU, YELAHANKA 434332 217 10 LT1 211 0 1 1303 12 1 0 3 0.8000 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 BC2492422 0 0 0 1 0 0 0 0 0 0 PRABHAKAR G HEGDE,#38, THINDLU, YELAHANKA 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 1466757742 6603758000 YLG64075 N SRINIVASA REDDY #21, KODIGEJALLI YELAHANKA,, ByLORE 434332 158 10 LT1 211 1 0 6125 26 1 0 2 0 -10 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 99999 111110193923 0 0 0 0 0 0 0 0 0 0 N SRINIVASA REDDY,#21, KODIGEJALLI YELAHANKA,, ByLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466757743 8912158000 YEH62048 YALLANI.R.JADHAV ANITA.Y. JADHAV, #05,TELECOM LAYOUT, KODIGE HALLI, V.R.PURA,YELAHANKA,BENGALURU 434332 81 10 LT1 211 0 1 1022 16 1 0 3 0.8500 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 1000000 BC2506411 0 0 0 1 0 0 0 0 1 0 YALLANI.R.JADHAV ANITA.Y.,JADHAV, #05,TELECOM LAYOUT, KODIGE HALLI, V.R.PURA,YELAHANKA,BENGALURU 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 1.2100 2 1466757745 8121458000 YLG73025 P.MALA #06, KEMPEGOWDA NAGAR, KODIGEHALLY, YELAHANKA, BANGALUR 434332 163 10 LT1 211 0.4800 0 12775 172 1 0 3 1 0 0 0 0 0 4343 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011799 0 0 100003226871D 0 0 0 1 0 0 0 0 0 0 P.MALA,#06, KEMPEGOWDA NAGAR, KODIGEHALLY, YELAHANKA, BANGALUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2