1467714793 7783955000 7ED7951 VENKATESHAPPA B.N.PURA - 422504 103 11 LT1 211 0.4800 0 14581 61 1 0 3 1 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111111220253 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-10-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8000 2 LNT 1 Phase 1467714741 7737927223 10EEH33638 G SHANKARACHARI S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,3 422504 0 11 LT1 211 2 0 727 43 1 0 3 0.9900 1 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 10000 70035746 0 0 0 2 0 0 0 0 0 0 G SHANKARACHARI,S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1467714743 7712725062 10EEH22316 MOHAN DAS KH NO 67/2A 2NDCROSS B N PURA/1 422504 14 11 LT1 211 2 0 6460 109 1 0 3 0.9300 0 1 0 0 1540 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 52780284 0 0 0 2 0 0 0 0 0 0 MOHAN DAS,KH NO 67/2A 2NDCROSS B N PURA/1 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 77.5800 85 2024-09-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467714788 7710762545 10ELG26117 M PADMINI NO2 RAMAIAH REDDY LAYOUT 2ND CROSS UDAYANAGARA 422504 0 11 LT1 211 0 1 795 24 1 0 3 0.9300 0 1.2700 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 100000 53126967 0 0 0 2 0 0 0 0 1 0 M PADMINI,NO2 RAMAIAH REDDY LAYOUT 2ND CROSS UDAYANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467714701 7541087764 10EEH16736 R.NARAYANA SWAMY NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-8 422504 33 11 LT1 211 2 0 7591 43 1 0 3 0.7000 0 0 0 0 450 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.450 (ignore if paid) 0 99999 39602618 0 0 0 2 0 0 0 0 0 0 R.NARAYANA SWAMY,NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-8 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 45 55 2023-10-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1467714700 7521055000 4EP1784 GOWRI NAGARAJ #995.8TH CRS U D NGR BLORE-93 B.N.PURA 422504 267 11 LT1 211 0 1 2815 15 1 0 3 1 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110496290 0 0 0 1 0 0 0 0 1 0 GOWRI NAGARAJ,#995.8TH CRS U D NGR BLORE-93 B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7800 2 LNT 1 Phase 1467714807 7496455000 4ED7745 M.SELVAMUTHU OPP KUMAR NILAYAM,2 ND MN 9 TH CRS, UDAYANGR, B-16 422504 137 11 LT1 211 0.3200 0 11739 34 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011448 0 99999 111111192770 0 0 0 0 0 0 0 0 0 0 M.SELVAMUTHU,OPP KUMAR NILAYAM,2 ND MN 9 TH CRS, UDAYANGR, B-16 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467714804 7488445000 DEH1748 JAWAHARLAL MUKHARJEE B.N.PURA B.N.PURA 422504 223 11 LT1 211 3 0 10550 120 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 100001770453D 0 0 0 0 0 0 0 0 0 0 JAWAHARLAL MUKHARJEE,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1467714805 7474451481 10EEH22317 MOHAN DAS KH NO 67/2A 2NDCROSS B N PURA/8 422504 11 11 LT1 211 2 0 6086 76 1 0 3 0.9200 0 0 0 0 960 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.960 (ignore if paid) 0 100000 52780285 0 0 0 2 0 0 0 0 0 0 MOHAN DAS,KH NO 67/2A 2NDCROSS B N PURA/8 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467714820 7383955000 7ELG23113 MOHAN RAM R.P NO.206 2ND CROSS BAGNALORE 422504 164 11 LT1 211 0.4800 0 3399 8 1 0 3 1 -26 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110208199 0 0 0 0 0 0 0 0 0 0 MOHAN RAM R.P,NO.206 2ND CROSS BAGNALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1467714746 7359375565 10ELG26116 M PADMINI NO2 RAMAIAH REDDY LAYOUT4 2ND CROSS UDAYANAGARA 422504 0 11 LT1 211 1 0 2859 69 1 0 3 0.9200 0 1 0 0 960 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.960 (ignore if paid) 0 100000 53126965 0 0 0 2 0 0 0 0 0 0 M PADMINI,NO2 RAMAIAH REDDY LAYOUT4 2ND CROSS UDAYANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-10-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1467714740 7324355000 7EEH29304 G.C.M KONDAIAH # 22,2ND MN RD UDAYA NGR,BANGLORE 422504 282 11 LT1 211 2 0 12714 95 1 0 3 1 0 1.0500 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110373577 0 0 0 2 0 0 0 0 0 0 G.C.M KONDAIAH,# 22,2ND MN RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4200 2 LNT 1 Phase 1467714764 7316065000 7EEH56295 S,MAMATHA #49,B.N.PURA, ,B LORE 422504 170 11 LT1 211 2 0 23999 83 1 0 3 1 -134 0 0 0 0 4225 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 2014-04-25 7316065905D 0 0 0 1 0 0 0 0 0 0 S,MAMATHA,#49,B.N.PURA, ,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 194.4200 200 2025-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467714654 7132945000 7EEH29302 G.C.M KONDAIAH # 22,2ND MN RD UDAYA NGR,BANGLORE 422504 280 11 LT1 211 1 0 18737 132 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111111224134 0 0 0 2 0 0 0 0 0 0 G.C.M KONDAIAH,# 22,2ND MN RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9000 2 LNT 1 Phase 1467714873 7109340965 MS10EEH34337 R MOHAN DAS 7 422504 0 11 LT1 211 2 0 1423 81 1 0 3 0.7800 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 0 70023334 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,7 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467714876 7082891819 10ELG4087 SRI.RAMAIAH UDAYANAGAR B N PURA 422504 64 11 LT1 211 1 0 17936 104 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111112928486 0 0 0 2 0 0 0 0 0 0 SRI.RAMAIAH,UDAYANAGAR B N PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7600 2 LGZ 1 Phase 1467714870 7075970187 10ELG19456 NAMACHIVAYAM THANGAVELU NO 27 KH NO 67 8TH CROSS UDAYANAGAR BANGLORE 422504 256 11 LT1 211 1 0 11502 101 1 0 3 1 425 1.8000 0 0 420 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.420 (ignore if paid) 0 0 111112820552 0 0 0 2 0 0 0 0 0 0 NAMACHIVAYAM THANGAVELU,NO 27 KH NO 67 8TH CROSS UDAYANAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 48.1700 53 2024-01-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0600 2 LNT 1 Phase 1467714687 7048545000 7ELG60210 A.MANJULA DEVI #994,8TH X,2ND MAIN RD, UDAYANAGAR,B LORE 422504 270 11 LT1 211 0.4800 0 25218 122 1 0 3 1 -158 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 7048545751D 0 0 0 1 0 0 0 0 0 0 A.MANJULA DEVI,#994,8TH X,2ND MAIN RD, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467714673 7035745000 7ELG25497 D.SUGUNA FATHIMA SCHOOL RD BYLORE 422504 126 11 LT1 211 0.1000 0 17290 171 1 0 3 1 -89 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110449619 0 0 0 3 0 0 0 0 0 0 D.SUGUNA,FATHIMA SCHOOL RD BYLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.2000 2 LNT 1 Phase 1467714799 6980230718 1EEH18280 R MOHAN DAS NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-5 422504 26 11 LT1 211 2 0 7409 96 1 0 3 0.9000 0 2.5900 0 0 1080 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2570139 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-5 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467714682 6952555000 DEH8263 GOWRI NAGARAJ #995.8TH CRS U D NGR BLORE-93 B.N.PURA 422504 268 11 LT1 211 2.6000 0 12959 83 1 0 3 1 0 0 0 0 250 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110189191 0 0 0 2 0 0 0 0 0 0 GOWRI NAGARAJ,#995.8TH CRS U D NGR BLORE-93 B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7200 2 LNT 1 Phase 1467714688 6947955000 4ED13746 SRI.RAMAIAH B.NARAYANAPURA B.NARAYANAPURA 422504 56 11 LT1 211 0.4800 0 8133 41 1 0 3 1 443 1.8600 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110212116 0 0 0 0 0 0 0 0 0 0 SRI.RAMAIAH,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1467714818 6377955000 4EH2567 R BALAKRISHNA B.N. PURA - 422504 95 11 LT2 221 1.6000 0 6747 21 1 0 3 1 0 2.7100 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111111164674 0 0 0 0 0 0 0 0 0 0 R BALAKRISHNA,B.N. PURA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1467714611 9596165000 4ECL17190 PREM KUMAR N B.N.PURA B.N.PURA 422504 237 11 LT3A 311 1.1600 0 6404 70 1 0 3 1 870 3.6600 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 999999 100006879702 0 0 0 0 0 0 0 0 1 0 PREM KUMAR N,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1467714691 9072065000 7ECL6512 G.C.M KONDAIAH # 22,2ND MN RD UDAYA NGR,BANGLORE 422504 275 11 LT3A 311 0.5000 0 7912 53 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999 100006876686 0 0 0 0 0 0 0 0 1 0 G.C.M KONDAIAH,# 22,2ND MN RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1467714727 9062165000 7ECLP11239 R BALAKRISHNA #67,B.N.PURA, B LORE 422504 74 11 LT3A 311 0 15 37815 1527 1 0 3 0.8000 0 0 0 0 6310 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.6310 (ignore if paid) 0 1000000 7821453 0 0 0 7 0 0 0 0 1 0 R BALAKRISHNA,#67,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1780 2 1467714737 8629611996 10ECL1914 JOB IMMANUEL NO 985 2ND MAIN ROAD,UDAYA NAGAR,NEAR FATHIMA SCHOOL,BANGALORE 422504 121 11 LT3A 311 1 0 10603 146 1 0 3 0.8000 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 100000 52732054 0 0 0 1 0 0 0 0 1 0 JOB IMMANUEL,NO 985 2ND MAIN ROAD,UDAYA NAGAR,NEAR FATHIMA SCHOOL,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1467714815 8412529000 10ELG837 DARSHAN 67/2A,A N PURA, 2ND MAIN UDAYNAGAR 422504 90 11 LT3A 311 1 0 12207 104 1 0 3 0.9700 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 8412529055D 0 0 0 0 0 0 0 0 1 0 DARSHAN,67/2A,A N PURA, 2ND MAIN UDAYNAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3700 2 LGZ 1 Phase 1467714605 8162165000 7ECL11947 A.JAYAKANTHA #1-2,9TH X,2ND MAIN RD, UDAYANAGAR,B LORE 422504 128 11 LT3A 311 1 0 4480 33 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 8162165717D 0 0 0 1 0 0 0 0 1 0 A.JAYAKANTHA,#1-2,9TH X,2ND MAIN RD, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1467714754 7658165000 7ECL2626 A.JAYAKANTHAN #-122 9TH CR 2ND MN UDAYANAGAR BLR-16 422504 127 11 LT3A 311 1 0 2186 11 1 0 3 1 -10 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 100006885595 0 0 0 0 0 0 0 0 1 0 A.JAYAKANTHAN,#-122 9TH CR 2ND MN UDAYANAGAR BLR-16 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1467714790 7583165000 7ECL1230 VENKATESHAPPA , - 422504 110 11 LT3A 311 0.2400 0 289 12 1 0 3 0.7000 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 A2079803 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA,, - 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1467714833 6783265000 7ECL2225 CHRISTINY BANGALORE - 422504 167 11 LT3A 311 1 0 100 4 1 0 3 0.8200 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 999 A2155210 0 0 0 0 0 0 0 0 1 0 CHRISTINY,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467714745 6443723695 10ECL28532 R BALAKRISHNA NO67/2A 2ND MIAN ROAD UDAYANAGARA 422504 0 11 LT3A 311 2 0 1507 0 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 100000 111119812422 0 0 0 0 0 0 0 0 1 0 R BALAKRISHNA,NO67/2A 2ND MIAN ROAD UDAYANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467714598 6361855000 4ECL17193 PREM KUMAR N B.N.PURA B.N.PURA 422504 236 11 LT3A 311 1.1600 0 3993 1 1 0 3 1 0 0 277 0 0 4225 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14011448 0 9999 111122228076 0 0 0 1 0 0 0 0 1 0 PREM KUMAR N,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467714814 6263226718 10ECL1913 JOB IMMANUEL NO 985 2ND MAIN ROAD,UDAYA NAGAR,NEAR FATHIMA SCHOOL,BANGALORE 422504 120 11 LT3A 311 1 0 8718 115 1 0 3 0.3700 1743 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 100000 52732053 0 0 0 2 0 0 0 0 1 0 JOB IMMANUEL,NO 985 2ND MAIN ROAD,UDAYA NAGAR,NEAR FATHIMA SCHOOL,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1467714732 6203065000 7ECL878 VENKATESHAPPA R.M.NAGAR BANGALORE 422504 111 11 LT3A 311 0.2800 0 573 14 1 0 3 0.6700 -1 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 A2079817 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA,R.M.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1467714693 6039165000 7ED8824 VENKATESHAPPA BANGALORE-16 - 422504 108 11 LT3A 311 0.2400 0 296 12 1 0 3 0.6800 0 0 0 0 730 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2079375 0 0 0 0 0 0 0 0 1 0 VENKATESHAPPA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1467714677 5815505537 10ECL1315 M.DASS B.N.PURA BLORE3 422504 181 11 LT3A 311 1 0 1872 10 1 0 3 0.6200 1239 11.0300 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 999999 39068591 0 0 0 0 0 0 0 0 1 0 M.DASS,B.N.PURA BLORE3 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467714715 5736491345 10ECL1467 V PRAKASH NO-20 KNO-190 NEAR VANI HOTEL B N PURA UDAYA NAGAR 422504 109 11 LT3A 311 7.5000 0 23730 290 1 0 3 0.5500 5359 23.6800 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 D406303 0 0 0 4 0 0 0 0 1 0 V PRAKASH,NO-20 KNO-190 NEAR VANI HOTEL B N PURA UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 2 1467714782 5688165000 4ECL13039 SRI.A.MADHAVAN B.N.PURA B.N.PURA 422504 273 11 LT3A 311 0.2800 0 17739 33 1 0 3 0 -469 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 999999 100006877525 0 0 0 0 0 0 0 0 1 0 SRI.A.MADHAVAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467714638 5647265000 7ECL2662 G GOWTHAMI BAI NO 15,KH NO 68/2, D V NGR PO 422504 143 11 LT3A 311 0.4800 0 3210 2 1 0 3 1 0 1.3100 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 100006885588 0 0 0 0 0 0 0 0 1 0 G GOWTHAMI BAI,NO 15,KH NO 68/2, D V NGR PO 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1467714714 5229065000 7ECL798 V.VISHALAKSHI K.R.PURAM - 422504 230 11 LT3A 311 0.2400 0 189 9 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 999 100006877549 0 0 0 0 0 0 0 0 1 0 V.VISHALAKSHI,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1467714757 5181265000 7ECL6514 G.C.M KONDAIAH # 22,2ND MN RD UDAYA NGR,BANGLORE 422504 277 11 LT3A 311 0.5000 0 1305 0 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 100006885544 0 0 0 0 0 0 0 0 1 0 G.C.M KONDAIAH,# 22,2ND MN RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1467714588 4849165000 7ECL1113 VENKATESH BANGALORE-16 - 422504 99 11 LT3A 311 0.2400 0 5089 53 1 0 3 1 0 0 0 0 1240 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 100006879120 0 0 0 0 0 0 0 0 1 0 VENKATESH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1467714880 4061529000 10ELG834 DARSHAN 67/2A,A N PURA, 2ND MAIN UDAYNAGAR 422504 89 11 LT3A 311 1 0 12984 104 1 0 3 1 0 0 0 0 251 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.251 (ignore if paid) 0 9999999 4061529719D 0 0 0 1 0 0 0 0 1 0 DARSHAN,67/2A,A N PURA, 2ND MAIN UDAYNAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7200 2 LGZ 1 Phase 1467714887 3550365000 4ECL2267 PREM KUMAR N B.N.PURA B.N.PURA 422504 239 11 LT3A 311 1.2000 0 6274 8 1 0 3 1 1298 9.5400 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999 100006875007 0 0 0 0 0 0 0 0 1 0 PREM KUMAR N,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1467714623 3489949334 10ECL2343 V PRAKASH NO20 UDAYANAGARA 422504 0 11 LT3A 311 3 0 7865 234 1 0 3 0.6700 5825 34.6300 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 100000 D614101 0 0 0 3 0 0 0 0 1 0 V PRAKASH,NO20 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1467714668 2995065000 7ED8823 VENKATESHAPPA BANGALORE-16 - 422504 107 11 LT3A 311 0.2400 0 20 1 1 0 3 1 510 3.4500 0 0 560 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2079376 0 0 0 0 0 0 0 0 1 0 VENKATESHAPPA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467714612 2811945400 10ECL27394 G RAMESH CHINNASWAMY NO39 2ND MAIN 7TH CROSS-7 UDAYANAGARA 422504 0 11 LT3A 311 1 0 55 0 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 100000 53283896 0 0 0 0 0 0 0 0 1 0 G RAMESH CHINNASWAMY,NO39 2ND MAIN 7TH CROSS-7 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467714631 2712265000 7ECL879 VENKATESHAPPA R.M.NAGAR BANGALORE 422504 112 11 LT3A 311 0.2800 0 428 10 1 0 3 0.7400 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 A2079801 0 0 0 0 0 0 0 0 1 0 VENKATESHAPPA,R.M.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467714856 2640273168 10ECL31647 SATHYA NARAYANA B.N.PURA B.N.PURA 422504 0 11 LT3A 311 1 0 128 3 1 0 3 0.7600 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 999 67533222 0 0 0 0 0 0 0 0 1 0 SATHYA NARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467714734 2190529000 10ECL131 DARSHAN 67/2A,A N PURA, 2ND MAIN UDAYNAGAR 422504 85 11 LT3A 311 1 0 1661 5 1 0 3 0.9700 291 1.2400 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 2190529965D 0 0 0 1 0 0 0 0 1 0 DARSHAN,67/2A,A N PURA, 2ND MAIN UDAYNAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7200 2 LGZ 1 Phase 1467714642 2125165000 4ECL17191 PREM KUMAR N B.N.PURA B.N.PURA 422504 238 11 LT3A 311 1.1600 0 3976 23 1 0 3 1 0 1.3100 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999 100006873072 0 0 0 0 0 0 0 0 1 0 PREM KUMAR N,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1467714637 1576165000 7ECL2661 G GOWTHAMI BAI NO 15,KH NO 68/2, D V NGR PO 422504 142 11 LT3A 311 0.4800 0 6617 56 1 0 3 1 0 0 0 0 400 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100006885491 0 0 0 0 0 0 0 0 1 0 G GOWTHAMI BAI,NO 15,KH NO 68/2, D V NGR PO 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1467714652 1411065000 7ECL6513 G.C.M KONDAIAH # 22,2ND MN RD UDAYA NGR,BANGLORE 422504 276 11 LT3A 311 0.5000 0 22425 137 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 100006884141 0 0 0 1 0 0 0 0 1 0 G.C.M KONDAIAH,# 22,2ND MN RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0200 2 LNT 1 Phase 1467714897 1321265000 7ECL1112 VENKATESH BANGALORE-16 - 422504 101 11 LT3A 311 2 0 8852 69 1 0 3 1 -7 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 100001777628D 0 0 0 1 0 0 0 0 1 0 VENKATESH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467714657 1070855000 7ELG35215 G.C.M KONDAIAH NO.22, 2ND MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 422504 274 11 LT3A 311 1 0 2470 10 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999 100006875562 0 0 0 0 0 0 0 0 1 0 G.C.M KONDAIAH,NO.22, 2ND MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1467714904 0918165000 7ECL11693 S,MAMATHA #49,B.N.PURA, ,B LORE 422504 176 11 LT3A 311 0.4800 0 883 0 1 0 3 1 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 111115588712D 0 0 0 1 0 0 0 0 1 0 S,MAMATHA,#49,B.N.PURA, ,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467714716 0761165000 7ELG28045 R.VOYLET # 3,FATHIMA SCHOOL RD,2ND MN RD, UDAYA NGR,BANGLORE 422504 227 11 LT3A 311 1 0 2958 25 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 999999 39048339 0 0 0 1 0 0 0 0 1 0 R.VOYLET,# 3,FATHIMA SCHOOL RD,2ND MN RD, UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467714765 0207429000 10ECL130 DARSHAN 67/2A,A N PURA, 2ND MAIN UDAYNAGAR 422504 81 11 LT3A 311 1 0 7702 36 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 111112881365D 0 0 0 0 0 0 0 0 1 0 DARSHAN,67/2A,A N PURA, 2ND MAIN UDAYNAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LGZ 1 Phase 1467714609 9963855000 7EEH15222 R.NARAYANASWAMY NO.67/2/A A.NARAYANA PURA 422504 40 11 LT1 211 0 2 26533 256 1 0 3 1 0 1.5100 0 0 2760 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111111185437 0 0 0 4 0 0 0 0 1 0 R.NARAYANASWAMY,NO.67/2/A A.NARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 208.8300 0 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.5400 2 LNT 1 Phase 1467714653 9936205688 10ELG12233 K.PANDIAN NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-9 422504 216 11 LT1 211 1 0 3444 23 1 0 3 0.7900 0 1.6700 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011448 0 99999 BC2260928 0 0 0 0 0 0 0 0 0 0 K.PANDIAN,NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-9 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467714650 9934945000 7EEH17873 LEELA DOORAVANI NAGAR BANGALORE 422504 80 11 LT1 211 2 0 6716 56 1 0 3 0.7900 0 1.0700 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 39064381 0 0 0 0 0 0 0 0 0 0 LEELA,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467714849 9908893774 10EEH22313 MOHAN DAS KH NO 67/2A 2NDCROSS B N PURA/3 422504 7 11 LT1 211 2 0 6146 106 1 0 3 0.9100 0 0 0 0 920 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.920 (ignore if paid) 0 100000 52780281 0 0 0 2 0 0 0 0 0 0 MOHAN DAS,KH NO 67/2A 2NDCROSS B N PURA/3 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1467714744 9842636998 10EEH4917 E.A.JOHNSON NO.16 K.NO.274 BN PURA 422504 150 11 LT1 211 3 0 37972 307 1 0 3 1 0 0 0 0 0 4225 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 2015-06-11 8275072728D 0 0 0 3 0 0 0 0 0 0 E.A.JOHNSON,NO.16 K.NO.274 BN PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 2 1467714698 9836819674 10EEH16741 R.NARAYANA SWAMY NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-11 422504 27 11 LT1 211 2 0 9019 143 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 39602200 0 0 0 2 0 0 0 0 0 0 R.NARAYANA SWAMY,NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-11 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 91 100 2023-09-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1467714709 9818615909 10EEH22314 MOHAN DAS KH NO 67/2A 2NDCROSS B N PURA/2 422504 8 11 LT1 211 2 0 8012 50 1 0 3 0.8300 -112 0 0 0 1960 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 52780282 0 0 0 2 0 0 0 0 0 0 MOHAN DAS,KH NO 67/2A 2NDCROSS B N PURA/2 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 139 152 2025-05-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1467714881 9808799738 10EEH33640 G SHANKARACHARI S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,4 422504 0 11 LT1 211 2 0 1193 83 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 10000 70035748 0 0 0 5 0 0 0 0 0 0 G SHANKARACHARI,S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8600 2 1467714872 9806655000 DEH10777 SHASHIKALA M B.N.PURA B.N.PURA 422504 241 11 LT1 211 3 0 7282 65 1 0 3 1 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111111162574 0 0 0 1 0 0 0 0 0 0 SHASHIKALA M,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LNT 1 Phase 1467714651 9768842901 10ELG20049 C N RAMANJANAIAH AND P VIJAYALAKSHMI NO 28, KNO 85/A, 8TH CROSS6 UDAYANAGAR 422504 257 11 LT1 211 1 0 4179 40 1 0 3 0.9400 0 1 0 0 330 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.330 (ignore if paid) 0 100000 52464366 0 0 0 2 0 0 0 0 0 0 C N RAMANJANAIAH AND P VIJAYALAKSHMI,NO 28, KNO 85/A, 8TH CROSS6 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467714649 9767429000 10ELG836 DARSHAN 67/2A,A N PURA, 2ND MAIN UDAYNAGAR 422504 86 11 LT1 211 1 0 13935 68 1 0 3 0.7100 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 9767429779D 0 0 0 2 0 0 0 0 0 0 DARSHAN,67/2A,A N PURA, 2ND MAIN UDAYNAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 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 2.1400 2 LGZ 1 Phase 1467714648 9759525439 10EEH20044 C N RAMANJANAIAH AND P VIJAYALAKSHMI NO 28, KNO 85/A, 8TH CROSS2 UDAYANAGAR 422504 258 11 LT1 211 3 0 8483 43 1 0 3 0.7900 -8 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 100000 52464374 0 0 0 4 0 0 0 0 0 0 C N RAMANJANAIAH AND P VIJAYALAKSHMI,NO 28, KNO 85/A, 8TH CROSS2 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 2 1467714748 9724106286 10EEH26007 PATIMEDA VENKATA SIVA SITARAMANJANEYULU NO46 2ND MAIN 7TH CROSS3 UDAYANAGARA 422504 0 11 LT1 211 2 0 5916 124 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 100000 52968051 0 0 0 2 0 0 0 0 0 0 PATIMEDA VENKATA SIVA SITARAMANJANEYULU,NO46 2ND MAIN 7TH CROSS3 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1467714853 9700555000 DEH11225 PREM KUMAR N B.N.PURA B.N.PURA 422504 232 11 LT1 211 3 0 23504 148 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111111181745 0 0 0 2 0 0 0 0 0 0 PREM KUMAR N,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LNT 1 Phase 1467714669 9659745000 DEH1360 GOWRI NAGARAJ #995.8TH CRS U D NGR BLORE-93 - 422504 264 11 LT1 211 1.5000 0 9266 79 1 0 3 1 850 3.5400 0 0 690 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011448 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110112666 0 0 0 2 0 0 0 0 0 0 GOWRI NAGARAJ,#995.8TH CRS U D NGR BLORE-93 - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7200 2 LNT 1 Phase 1467714752 9564455000 7ELG50769 D SHIVAKUMAR 2ND MN, 7TH CRS UDAYNAGAR, ByLORE 422504 188 11 LT1 211 0.4000 0 12179 85 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 100001777363D 0 0 0 1 0 0 0 0 0 0 D SHIVAKUMAR,2ND MN, 7TH CRS UDAYNAGAR, ByLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467714780 9534998668 10EEH22315 MOHAN DAS KH NO 67/2A 2NDCROSS B N PURA/7 422504 9 11 LT1 211 2 0 6383 70 1 0 3 0.8000 0 0 0 0 880 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.880 (ignore if paid) 0 100000 52780283 0 0 0 2 0 0 0 0 0 0 MOHAN DAS,KH NO 67/2A 2NDCROSS B N PURA/7 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1467714730 9461118028 10EEH16740 R.NARAYANA SWAMY NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-2 422504 37 11 LT1 211 2 0 8607 88 1 0 3 0.8500 0 0 0 0 390 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.390 (ignore if paid) 0 99999 39602199 0 0 0 2 0 0 0 0 0 0 R.NARAYANA SWAMY,NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-2 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467714735 9448451205 10EEH27393 G RAMESH CHINNASWAMY NO39 2ND MAIN 7TH CROSS-4 UDAYANAGARA 422504 0 11 LT1 211 2 0 4168 56 1 0 3 0.8800 0 0 0 0 1350 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 53283894 0 0 0 3 0 0 0 0 0 0 G RAMESH CHINNASWAMY,NO39 2ND MAIN 7TH CROSS-4 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1467714738 9359173915 10ELG26114 M PADMINI NO2 RAMAIAH REDDY LAYOUT2 2ND CROSS UDAYANAGARA 422504 0 11 LT1 211 1 0 4330 62 1 0 3 0.8600 0 0 0 0 1730 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 28802467 0 0 0 2 0 0 0 0 0 0 M PADMINI,NO2 RAMAIAH REDDY LAYOUT2 2ND CROSS UDAYANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1467714776 9310745000 7EEH11983 MAYA DEVI D V NGR PO BANGALORE 422504 249 11 LT1 211 2 0 1177 4 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111111180652 0 0 0 0 0 0 0 0 0 0 MAYA DEVI,D V NGR PO BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1467714772 9304555000 7ED7950 VENKATESHAPPA B.N.PURA - 422504 102 11 LT1 211 0.4800 0 17346 187 1 0 3 1 80 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110125803 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 139.7500 154 2025-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3000 2 LNT 1 Phase 1467714777 9301955000 7ELG35214 G.C.M KONDAIAH # 22,2ND MN RD UDAYA NGR,BANGLORE 422504 279 11 LT1 211 1 0 8060 207 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111111168525 0 0 0 2 0 0 0 0 0 0 G.C.M KONDAIAH,# 22,2ND MN RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-09-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4600 2 LNT 1 Phase 1467714647 9280641019 10ELG12230 K.PANDIAN NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-6 422504 213 11 LT1 211 1 0 5109 36 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 BC2260925 0 0 0 2 0 0 0 0 0 0 K.PANDIAN,NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-6 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1467714859 9222519189 10ELG19457 NAMACHIVAYAM THANGAVELU NO 27 KH NO 67 8TH CROSS UDAYANAGAR BANGLORE 02 422504 254 11 LT1 211 1 0 13576 113 1 0 3 0.8500 0 1 0 0 2310 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 52280390 0 0 0 2 0 0 0 0 0 0 NAMACHIVAYAM THANGAVELU,NO 27 KH NO 67 8TH CROSS UDAYANAGAR BANGLORE 02 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 224.7500 0 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1467714858 9219355000 DEH8769 VISHALAKSHMI (ECS) B.N.PURA B.N.PURA 422504 231 11 LT1 211 3 0 14430 53 1 0 3 1 -146 0 0 0 0 4225 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 2009-12-01 111110200818 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMI (ECS),B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 1 0 0 1 0 0 0 0 0 110.3300 121 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7600 2 LNT 1 Phase 1467714750 9150855000 7ELG26283 PREM KUMAR N #1001, 8TH CROSS, IIND MAIN FATHIMA SCHOOL ROAD 422504 233 11 LT1 211 1.4800 0 6620 23 1 0 3 1 -214 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110088199 0 0 0 2 0 0 0 0 0 0 PREM KUMAR N,#1001, 8TH CROSS, IIND MAIN FATHIMA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1467714778 9014043086 10EEH27392 G RAMESH CHINNASWAMY NO39 2ND MAIN 7TH CROSS-2 UDAYANAGARA 422504 0 11 LT1 211 2 0 3677 53 1 0 3 0.9300 0 0 0 0 680 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.680 (ignore if paid) 0 100000 53283889 0 0 0 2 0 0 0 0 0 0 G RAMESH CHINNASWAMY,NO39 2ND MAIN 7TH CROSS-2 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467714771 9006310233 MS10EEH34338 R MOHAN DAS 12 422504 0 11 LT1 211 2 0 1103 62 1 0 3 0.7000 311 1.2800 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 0 70023335 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,12 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1467714774 8999506521 10EEH20045 C N RAMANJANAIAH AND P VIJAYALAKSHMI NO 28, KNO 85/A, 8TH CROSS3 UDAYANAGAR 422504 259 11 LT1 211 2 0 9653 83 1 0 3 0.8900 -54 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 100000 52464362 0 0 0 2 0 0 0 0 0 0 C N RAMANJANAIAH AND P VIJAYALAKSHMI,NO 28, KNO 85/A, 8TH CROSS3 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1467714597 8978755000 DEH943 SHASHIKALA M B.N.PURA B.N.PURA 422504 240 11 LT1 211 2.3200 0 7697 17 1 0 3 1 -184 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110120265 0 0 0 2 0 0 0 0 0 0 SHASHIKALA M,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1467714594 8970041197 10EEH18277 R MOHAN DAS NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-4 422504 18 11 LT1 211 2 0 7636 104 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 BC2570136 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-4 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-09-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467714718 8940529000 10ELG839 DARSHAN 67/2A,A N PURA, 2ND MAIN UDAYNAGAR 422504 87 11 LT1 211 1 0 14030 135 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 8940529713D 0 0 0 2 0 0 0 0 0 0 DARSHAN,67/2A,A N PURA, 2ND MAIN UDAYNAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-09-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0800 2 LGZ 1 Phase 1467714909 8881529000 10ELG840 DARSHAN 67/2A,A N PURA, 2ND MAIN UDAYNAGAR 422504 91 11 LT1 211 1 0 11500 41 1 0 3 0.9500 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 8881529853D 0 0 0 1 0 0 0 0 0 0 DARSHAN,67/2A,A N PURA, 2ND MAIN UDAYNAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5700 2 LGZ 1 Phase 1467714722 8869157546 10EEH18781 N.RAJU KNO-250 PNO-67/2A 2ND CROSS B N PURA 422504 45 11 LT1 211 2 0 5058 51 1 0 3 0.8300 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 BC2634224 0 0 0 1 0 0 0 0 1 0 N.RAJU,KNO-250 PNO-67/2A 2ND CROSS B N PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-09-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467714729 8850155000 DEH1359 GOWRI NAGARAJ #995.8TH CRS U D NGR BLORE-93 B.N.PURA 422504 265 11 LT1 211 1.5000 0 10775 53 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111111168605 0 0 0 0 0 0 0 0 0 0 GOWRI NAGARAJ,#995.8TH CRS U D NGR BLORE-93 B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1467714592 8781814954 10EEH16739 R.NARAYANA SWAMY NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-4 422504 36 11 LT1 211 2 0 10291 101 1 0 3 0.8300 -101 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 39602198 0 0 0 2 0 0 0 0 0 0 R.NARAYANA SWAMY,NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-4 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 108.9200 120 2025-03-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1467714708 8753241053 10EEH33639 G SHANKARACHARI S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,7 422504 0 11 LT1 211 2 0 450 40 1 0 3 0.8400 -35 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 10000 70035747 0 0 0 2 0 0 0 0 0 0 G SHANKARACHARI,S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,7 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467714704 8753060186 10EEH12226 K.PANDIAN NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-3 422504 209 11 LT1 211 2 0 7306 55 1 0 3 0.6400 -69 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 BC2260921 0 0 0 0 0 0 0 0 0 0 K.PANDIAN,NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-3 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467714695 8737142212 10EEH18772 N.RAJU KNO-250 PNO-67/2A 2ND CROSS B N PURA-10 422504 48 11 LT1 211 2 0 8850 168 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 BC2634216 0 0 0 2 0 0 0 0 0 0 N.RAJU,KNO-250 PNO-67/2A 2ND CROSS B N PURA-10 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1467714768 8696455000 7EEH6660 MISS GETHANJALI BANGALORE-16 - 422504 115 11 LT1 211 3 0 1914 85 1 0 3 0.8400 -207 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 A2441990 0 0 0 1 0 0 0 0 0 0 MISS GETHANJALI,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467714606 8679660147 10ELG26115 M PADMINI NO2 RAMAIAH REDDY LAYOUT3 2ND CROSS UDAYANAGARA 422504 0 11 LT1 211 1 0 910 41 1 0 3 0.9100 0 1.8100 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 100000 53126966 0 0 0 2 0 0 0 0 0 0 M PADMINI,NO2 RAMAIAH REDDY LAYOUT3 2ND CROSS UDAYANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467714731 8648955000 7EEH56296 S,MAMATHA #49,B.N.PURA, ,B LORE 422504 171 11 LT1 211 2 0 14334 103 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 8648955508D 0 0 0 1 0 0 0 0 0 0 S,MAMATHA,#49,B.N.PURA, ,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467714690 8555155000 7EEH3072 CHAMPADEVI GUPTA B. N PURA - 422504 136 11 LT1 211 3 0 15376 150 1 0 3 1 0 1.8500 0 0 420 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110398492 0 0 0 2 0 0 0 0 0 0 CHAMPADEVI GUPTA,B. N PURA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7400 2 LNT 1 Phase 1467714680 8542268881 10ELG12232 K.PANDIAN NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR -8 422504 215 11 LT1 211 1 0 1154 6 1 0 3 0.7900 0 0 0 0 0 4225 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 2017-11-15 BC2260927 0 0 0 0 0 0 0 0 0 0 K.PANDIAN,NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR -8 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467714689 8527855000 DEH817 SATHYA NARAYANA B.N.PURA B.N.PURA 422504 138 11 LT1 211 1.5000 0 30473 154 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111111182862 0 0 0 2 0 0 0 0 0 0 SATHYA NARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LNT 1 Phase 1467714825 8479187840 MS10EEH34323 R MOHAN DAS NO 67/2A,2ND MAIN,NEAR VANI HOTEL,B N PURA 422504 0 11 LT1 211 5 0 2796 156 1 0 3 0.9800 0 5.4600 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 0 8661788 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,NO 67/2A,2ND MAIN,NEAR VANI HOTEL,B N PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8720 2 1467714733 8461889660 10EEH33637 G SHANKARACHARI S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,6 422504 0 11 LT1 211 2 0 1057 65 1 0 3 0.8400 0 2.3200 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 10000 70035745 0 0 0 2 0 0 0 0 0 0 G SHANKARACHARI,S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,6 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1467714736 8460570654 10EEH18278 R MOHAN DAS NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-7 422504 19 11 LT1 211 2 0 7543 143 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 BC2570137 0 0 0 4 0 0 0 0 0 0 R MOHAN DAS,NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-7 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1467714783 8430198908 10EEH16738 R.NARAYANA SWAMY NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-9 422504 35 11 LT1 211 2 0 8782 108 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 39602620 0 0 0 2 0 0 0 0 0 0 R.NARAYANA SWAMY,NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-9 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1467714817 8410438805 10EEH26008 PATIMEDA VENKATA SIVA SITARAMANJANEYULU NO46 2ND MAIN 7TH CROSS5 UDAYANAGARA 422504 0 11 LT1 211 2 0 3962 101 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 100000 52968052 0 0 0 2 0 0 0 0 0 0 PATIMEDA VENKATA SIVA SITARAMANJANEYULU,NO46 2ND MAIN 7TH CROSS5 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-03-11 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 2.4000 2 1467714819 8393555000 7EEH17869 LEELA DOORAVANI NAGAR BANGALORE 422504 76 11 LT1 211 2 0 13542 115 1 0 3 1 -2217 0 0 0 790 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110211897 0 0 0 2 0 0 0 0 0 0 LEELA,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0800 2 LNT 1 Phase 1467714600 8379889373 10EEH27391 G RAMESH CHINNASWAMY NO39 2ND MAIN 7TH CROSS-3 UDAYANAGARA 422504 0 11 LT1 211 2 0 3578 96 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 100000 53283888 0 0 0 3 0 0 0 0 0 0 G RAMESH CHINNASWAMY,NO39 2ND MAIN 7TH CROSS-3 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1467714781 8326719159 10EEH16737 R.NARAYANA SWAMY NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-6 422504 34 11 LT1 211 2 0 7998 125 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 39602619 0 0 0 2 0 0 0 0 0 0 R.NARAYANA SWAMY,NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-6 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1467714802 8289645000 4ED13748 SRI.RAMAIAH B.NARAYANAPURA V 422504 57 11 LT1 211 0.4800 0 9188 87 1 0 3 1 0 1.0600 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110091847 0 0 0 2 0 0 0 0 0 0 SRI.RAMAIAH,B.NARAYANAPURA V 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 40.1700 50 2024-04-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LNT 1 Phase 1467714683 8252529000 10ELG838 DARSHAN 67/2A,A N PURA, 2ND MAIN UDAYNAGAR 422504 83 11 LT1 211 1 0 11981 80 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 8252529730D 0 0 0 1 0 0 0 0 0 0 DARSHAN,67/2A,A N PURA, 2ND MAIN UDAYNAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LGZ 1 Phase 1467714681 8248795585 10ELG12229 K.PANDIAN NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-7 422504 212 11 LT1 211 1 0 6724 45 1 0 3 0.9600 296 1.2400 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 BC2260924 0 0 0 1 0 0 0 0 0 0 K.PANDIAN,NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-7 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 33.9200 44 2025-02-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467714770 8210845000 7ELG14623 RAMAIAH BANGALORE - 422504 93 11 LT1 211 0.4800 0 15697 172 1 0 3 1 0 3.5600 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111111158694 0 0 0 3 0 0 0 0 0 0 RAMAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8600 2 LNT 1 Phase 1467714899 8176855000 7EEH3617 M.VANAJA BANGALORE-16 - 422504 221 11 LT1 211 3 0 20557 299 1 0 3 1 0 6.2800 0 0 220 4225 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2009-12-01 111110087467 0 0 0 4 0 0 0 0 0 0 M.VANAJA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.5600 2 LNT 1 Phase 1467714593 7969845000 7EEH7881 BIBIN THOMAS NO17,NR. FATIMA SCHOOL UDAYA NGR,B.LORE-16 422504 140 11 LT1 211 2 0 25420 119 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110092662 0 0 0 1 0 0 0 0 0 0 BIBIN THOMAS,NO17,NR. FATIMA SCHOOL UDAYA NGR,B.LORE-16 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 218 0 2023-12-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1467714723 7839100900 10EEH18279 R MOHAN DAS NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-9 422504 21 11 LT1 211 2 0 4059 71 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 BC2570138 0 0 0 1 0 0 0 0 0 0 R MOHAN DAS,NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-9 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-12-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467714800 7807955000 7EEH9590 G GOWTHAMI BAI NO 15,KH NO 68/2, D V NGR PO 422504 141 11 LT1 211 3 0 8855 74 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111111224158 0 0 0 2 0 0 0 0 0 0 G GOWTHAMI BAI,NO 15,KH NO 68/2, D V NGR PO 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7800 2 LNT 1 Phase 1467714794 7802702668 10EEH27387 G RAMESH CHINNASWAMY NO39 2ND MAIN 7TH CROSS UDAYANAGARA 422504 0 11 LT1 211 2 0 7829 161 1 0 3 0.8700 0 0 0 0 4040 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.4040 (ignore if paid) 0 100000 53283881 0 0 0 3 0 0 0 0 0 0 G RAMESH CHINNASWAMY,NO39 2ND MAIN 7TH CROSS UDAYANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1467714759 6895774425 MS10EEH34336 R MOHAN DAS 13 422504 0 11 LT1 211 2 0 1172 80 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 0 70023333 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,13 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467714753 6837455000 7EEH23261 P.VISHALAKSHI # 55,2ND MN,UDAYA NGR BANGLORE 422504 229 11 LT1 211 2 0 13816 62 1 0 3 1 -129 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110208649 0 0 0 0 0 0 0 0 0 0 P.VISHALAKSHI,# 55,2ND MN,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 1 0 0 1 0 0 0 0 0 78.2500 86 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1467714834 6802455000 7EEH13189 LEELAVATHI BANGALORE - 422504 68 11 LT1 211 2 0 29879 111 1 0 3 1 -187 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111111191317 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2800 2 LNT 1 Phase 1467714829 6791046720 MS10EEH34335 R MOHAN DAS 5 422504 0 11 LT1 211 2 0 1533 131 1 0 3 0.8100 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 0 70023332 0 0 0 3 0 0 0 0 0 0 R MOHAN DAS,5 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1467714827 6773076359 10ELG12231 K.PANDIAN NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-10 422504 214 11 LT1 211 1 0 3923 48 1 0 3 0.6500 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 BC2260926 0 0 0 0 0 0 0 0 0 0 K.PANDIAN,NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-10 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467714706 6717956854 MS10EEH34334 R MOHAN DAS 3 422504 0 11 LT1 211 2 0 976 83 1 0 3 0.8300 0 1.6700 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 0 70023331 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467714906 3242555000 7EEH21890 JAWAHARLAL MUKHARJEE 7TH CRS,2ND MN,UDAYA NAGAR BANGLORE 422504 224 11 LT1 211 2 0 28331 167 1 0 3 1 0 0 0 0 1400 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111110098589 0 0 0 2 0 0 0 0 0 0 JAWAHARLAL MUKHARJEE,7TH CRS,2ND MN,UDAYA NAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LNT 1 Phase 1467714614 3206545000 7EEH4768 GANGARAM BANGALORE-16 - 422504 131 11 LT1 211 3 0 6595 132 1 0 3 0.7300 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 999999 53013996 0 0 0 1 0 0 0 0 0 0 GANGARAM,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1467714852 3176355000 7ELG19366 SHASHIKALA M DOORVANINAGAR BANGALORE 422504 245 11 LT1 211 0.4000 0 5035 33 1 0 3 1 -19 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110215483 0 0 0 1 0 0 0 0 0 0 SHASHIKALA M,DOORVANINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1467714840 3134355000 7ELG50770 D SHIVAKUMAR 2ND MN, 7TH CRS UDAYNAGAR, ByLORE 422504 189 11 LT1 211 0.4000 0 7993 22 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999 100001783375D 0 0 0 1 0 0 0 0 0 0 D SHIVAKUMAR,2ND MN, 7TH CRS UDAYNAGAR, ByLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467714663 3085539346 10ELG5081 NARAYANA SWAMY NO. 67/1/AA N PURA 1 422504 59 11 LT1 211 0.4800 0 14506 139 1 0 3 1 0 1.8500 0 0 1780 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011448 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111112879559 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,NO. 67/1/AA N PURA 1 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1000 2 LNT 1 Phase 1467714658 3082208273 10EEH27389 G RAMESH CHINNASWAMY NO39 2ND MAIN 7TH CROSS-6 UDAYANAGARA 422504 0 11 LT1 211 2 0 6215 123 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 100000 53283884 0 0 0 2 0 0 0 0 0 0 G RAMESH CHINNASWAMY,NO39 2ND MAIN 7TH CROSS-6 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1467714905 3042445000 DEH4167 K.MOHANA B.N.PURA B.N.PURA 422504 160 11 LT1 211 1.8000 0 9714 72 1 0 3 1 0 0 0 0 500 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111221801 0 0 0 1 0 0 0 0 0 0 K.MOHANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1800 2 LNT 1 Phase 1467714903 3027627419 10ELG6011 ANANDI.N #2,KNO.318/2A,5AMAIAHA COMPOUND, B NARAYANAPURA UDAYANAGAR2 422504 2 11 LT1 211 1 0 18670 92 1 0 3 1 167 0 0 0 1290 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112144576 0 0 0 1 0 0 0 0 0 0 ANANDI.N,#2,KNO.318/2A,5AMAIAHA COMPOUND, B NARAYANAPURA UDAYANAGAR2 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1467714634 3025545000 7ELG35358 M.VANAJA @ 1023,2ND MN,7TH CRS UDAYA NGR,BANGLORE 422504 219 11 LT1 211 3 0 9814 83 1 0 3 1 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110351394 0 0 0 0 0 0 0 0 0 0 M.VANAJA,@ 1023,2ND MN,7TH CRS UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 43.8600 54 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1467714665 3006220614 MS10EEH34327 R MOHAN DAS 2 422504 0 11 LT1 211 2 0 2278 127 1 0 3 0.7700 0 1.8500 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 0 70023324 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1467714892 2970755000 7ELG19367 SHASHIKALA M DOORVANINAGAR BANGALORE 422504 242 11 LT1 211 0.4000 0 12142 72 1 0 3 1 54 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110401093 0 0 0 1 0 0 0 0 0 0 SHASHIKALA M,DOORVANINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1467714886 2840117855 10EEH12227 K.PANDIAN NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-4 422504 210 11 LT1 211 2 0 8278 75 1 0 3 0.9500 864 3.6300 0 0 350 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2260922 0 0 0 2 0 0 0 0 0 0 K.PANDIAN,NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-4 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1467714632 2679755000 7ED5920 SHRE KUMAR K,R.PURAM BANGALORE 422504 165 11 LT1 211 0.1200 0 6333 58 1 0 3 1 0 0 0 0 700 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110303084 0 0 0 1 0 0 0 0 0 0 SHRE KUMAR,K,R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467714879 2573284098 10EEH27388 G RAMESH CHINNASWAMY NO39 2ND MAIN 7TH CROSS-1 UDAYANAGARA 422504 0 11 LT1 211 2 0 4117 120 1 0 3 0.8500 0 0 0 0 460 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.460 (ignore if paid) 0 100000 53283883 0 0 0 3 0 0 0 0 0 0 G RAMESH CHINNASWAMY,NO39 2ND MAIN 7TH CROSS-1 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1467714877 2572718934 10ELG6012 ANANDI.N #2,KNO.318/2A,5AMAIAHA COMPOUND, B NARAYANAPURA UDAYANAGAR 422504 3 11 LT1 211 1 0 22369 112 1 0 3 1 0 0 0 0 210 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115608730 0 0 0 2 0 0 0 0 0 0 ANANDI.N,#2,KNO.318/2A,5AMAIAHA COMPOUND, B NARAYANAPURA UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LNT 1 Phase 1467714862 2570355000 7EEH29305 G.C.M KONDAIAH NO.22, 2ND MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 422504 283 11 LT1 211 3 0 8053 94 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111111182515 0 0 0 1 0 0 0 0 0 0 G.C.M KONDAIAH,NO.22, 2ND MAIN ROAD, UDAYANAGARA, B. NARAYANAPURA, BLORE-16 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LNT 1 Phase 1467714583 2519855000 DEH6438 MAYA DEVI B.N.PURA B.N.PURA 422504 250 11 LT1 211 2.6000 0 5695 257 1 0 3 1 -1 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 1000000 1E1865406728 0 0 0 4 0 0 0 0 0 0 MAYA DEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5800 2 1467714679 2507255000 7EEH49245 R.S.JAYANTHI NEAR FATHIMA SCHOOL UDAYANAGAR, B LORE 422504 134 11 LT1 211 0 1 3523 28 1 0 3 1 0 0 0 0 240 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001805125D 0 0 0 1 0 0 0 0 1 0 R.S.JAYANTHI,NEAR FATHIMA SCHOOL UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1467714674 2480255000 4ED18616 SRI.R.SARSWATHI B.NARAYANAPURA B.NARAYANAPURA 422504 123 11 LT1 211 0.6000 0 6990 34 1 0 3 1 -11 2.1100 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110176137 0 0 0 0 0 0 0 0 0 0 SRI.R.SARSWATHI,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1467714584 2424645000 7EEH17871 LEELA DOORAVANI NAGAR BANGALORE 422504 78 11 LT1 211 2 0 10506 58 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111111218081 0 0 0 1 0 0 0 0 0 0 LEELA,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1467714586 2416745000 7ED7443 VENKATESHAPPA B.N.PURA - 422504 104 11 LT1 211 0.4800 0 2618 23 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 A2079076 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1467714672 2399948512 10EEH18778 N.RAJU KNO-250 PNO-67/2A 2ND CROSS B N PURA-6 422504 50 11 LT1 211 2 0 5030 102 1 0 3 0.9700 0 0 0 0 600 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2634218 0 0 0 2 0 0 0 0 0 0 N.RAJU,KNO-250 PNO-67/2A 2ND CROSS B N PURA-6 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1467714671 2378764605 10EEH33631 G SHANKARACHARI S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,B NARAYANAPURA 422504 0 11 LT1 211 3 0 1865 208 1 0 3 0.9200 2069 8.5900 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 10000 70035739 0 0 0 3 0 0 0 0 0 0 G SHANKARACHARI,S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1467714678 2373407498 10EEH19748 GANAVI N # 35 2ND MAIN 7TH CROSS UDAYNAGAR8 422504 207 11 LT1 211 2 0 3838 9 1 0 3 0.7700 1 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 100000 52308727 0 0 0 1 0 0 0 0 0 0 GANAVI N,# 35 2ND MAIN 7TH CROSS UDAYNAGAR8 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1467714767 2363555000 DEH10775 AJMAL KHAN B.N.PURA B.N.PURA 422504 251 11 LT1 211 3 0 16582 128 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110218944 0 0 0 3 0 0 0 0 0 0 AJMAL KHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6200 2 LNT 1 Phase 1467714760 2350545000 7ELG57691 S,MAMATHA #49,B.N.PURA, ,B LORE 422504 175 11 LT1 211 1 0 15185 76 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 2350545033D 0 0 0 1 0 0 0 0 0 0 S,MAMATHA,#49,B.N.PURA, ,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 61.8300 68 2024-02-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467714758 2335445000 DEH4168 K. MOHANA B.N.PURA B.N.PURA 422504 161 11 LT1 211 1.8000 0 9210 54 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110440068 0 0 0 2 0 0 0 0 0 0 K. MOHANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 35.2500 45 2024-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1467714686 2314955000 7ELG26284 PREM KUMAR N #1001, 8TH CROSS, IIND MAIN FATHIMA SCHOOL ROAD 422504 234 11 LT1 211 1.4800 0 4835 32 1 0 3 1 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110302003 0 0 0 2 0 0 0 0 0 0 PREM KUMAR N,#1001, 8TH CROSS, IIND MAIN FATHIMA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 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 1.6600 2 LNT 1 Phase 1467714830 2266355000 7EEH6661 MISS GEETHANALI BANGALORE-16 - 422504 116 11 LT1 211 3 0 3709 147 1 0 3 0.9000 -774 0 0 0 0 4225 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 2009-12-01 A2441986 0 0 0 2 0 0 0 0 0 0 MISS GEETHANALI,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467714823 2239687439 10EEH22322 MOHAN DAS KH NO 67/2A 2NDCROSS B N PURA/4 422504 10 11 LT1 211 2 0 6680 145 1 0 3 0.9600 856 3.5500 0 0 2290 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.2290 (ignore if paid) 0 100000 52780290 0 0 0 3 0 0 0 0 0 0 MOHAN DAS,KH NO 67/2A 2NDCROSS B N PURA/4 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 63.6700 70 2024-02-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1467714608 2218867530 10EEH12228 K.PANDIAN NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-5 422504 211 11 LT1 211 2 0 6715 74 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 BC2260923 0 0 0 2 0 0 0 0 0 0 K.PANDIAN,NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-5 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 74.1700 82 2025-09-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467714791 2146799422 MS10ELG34342 R MOHAN DAS 18 422504 0 11 LT1 211 1 0 1293 96 1 0 3 0.8600 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 0 70023339 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,18 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1467714662 2100945315 10ELG19744 GANAVI N # 35 2ND MAIN 7TH CROSS UDAYNAGAR5 422504 205 11 LT1 211 1 0 3806 66 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 100000 52308723 0 0 0 2 0 0 0 0 0 0 GANAVI N,# 35 2ND MAIN 7TH CROSS UDAYNAGAR5 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1467714845 2065055000 7EEH13190 LEELAVATHI BANGALORE - 422504 69 11 LT1 211 0 1 27327 147 1 0 3 1 0 0 0 0 1620 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111110216127 0 0 0 2 0 0 0 0 1 0 LEELAVATHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 213.4200 0 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LNT 1 Phase 1467714891 1953027552 10EEH19754 GANAVI N # 35 2ND MAIN 7TH CROSS UDAYNAGAR10 422504 202 11 LT1 211 2 0 4392 34 1 0 3 0.8400 0 0 0 0 470 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.470 (ignore if paid) 0 9999 52308733 0 0 0 2 0 0 0 0 0 0 GANAVI N,# 35 2ND MAIN 7TH CROSS UDAYNAGAR10 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467714888 1938999379 10EEH19753 GANAVI N # 35 2ND MAIN 7TH CROSS UDAYNAGAR7 422504 201 11 LT1 211 2 0 6932 45 1 0 3 0.6600 -580 0 0 0 1910 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1910 (ignore if paid) 0 100000 52308732 0 0 0 0 0 0 0 0 0 0 GANAVI N,# 35 2ND MAIN 7TH CROSS UDAYNAGAR7 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467714882 1937989560 10EEH18779 N.RAJU KNO-250 PNO-67/2A 2ND CROSS B N PURA-2 422504 51 11 LT1 211 2 0 12172 144 1 0 3 0.9200 0 0 0 0 4160 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 BC2634219 0 0 0 2 0 0 0 0 0 0 N.RAJU,KNO-250 PNO-67/2A 2ND CROSS B N PURA-2 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1467714889 1931186223 MS10ELG34341 R MOHAN DAS 16 422504 0 11 LT1 211 1 0 569 24 1 0 3 0.7300 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 0 70023338 0 0 0 1 0 0 0 0 0 0 R MOHAN DAS,16 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467714850 1919155000 7EEH13191 LEELAVATHI BANGALORE - 422504 70 11 LT1 211 2 0 17440 129 1 0 3 1 -103 0 0 0 390 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110121280 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 182.0800 200 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2000 2 LNT 1 Phase 1467714844 1914895178 MS10EEH34326 R MOHAN DAS 8 422504 0 11 LT1 211 2 0 1616 59 1 0 3 0.7900 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 0 70023323 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,8 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467714685 1890155000 7ELG36460 H SURENDER SINGH AND H LOK SINGH 2ND MN,5TH CRS,NR RELIANCE TOWER UDAYA NGR,BANGLORE 422504 155 11 LT1 211 1 0 3948 5 1 0 3 1 348 2.3200 0 0 250 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110208203 0 0 0 0 0 0 0 0 0 0 H SURENDER SINGH AND H LOK SINGH,2ND MN,5TH CRS,NR RELIANCE TOWER UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1467714692 1881529000 10ELG835 DARSHAN 67/2A,A N PURA, 2ND MAIN UDAYNAGAR 422504 82 11 LT1 211 1 0 15722 56 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 1881529914D 0 0 0 2 0 0 0 0 0 0 DARSHAN,67/2A,A N PURA, 2ND MAIN UDAYNAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2700 2 LGZ 1 Phase 1467714832 1843155000 7EEH49244 R.S.JAYANTHI NEAR FATHIMA SCHOOL UDAYANAGAR, B LORE 422504 133 11 LT1 211 3 0 33616 168 1 0 3 1 1569 6.5500 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 100001814343D 0 0 0 3 0 0 0 0 0 0 R.S.JAYANTHI,NEAR FATHIMA SCHOOL UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 214.2500 0 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.3400 2 LNT 1 Phase 1467714831 1838845000 DEH4598 A.MADHAVAN #993.VINOD VILLA.2ND MN RD UDAYA NGR.B`LORE-16 422504 272 11 LT1 211 2.6000 0 40283 158 1 0 3 0 0 0 0 0 210 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001768258D 0 0 0 0 0 0 0 0 0 0 A.MADHAVAN,#993.VINOD VILLA.2ND MN RD UDAYA NGR.B`LORE-16 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 225.1700 0 2024-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467714824 1837391615 10EEH33633 G SHANKARACHARI S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,2 422504 0 11 LT1 211 2 0 1322 89 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 10000 70035741 0 0 0 2 0 0 0 0 0 0 G SHANKARACHARI,S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467714659 1797345000 DEH2054 R.SARASWATHI B.N.PURA B.N.PURA 422504 124 11 LT1 211 2.7800 0 12061 14 1 0 3 1 0 2.5900 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110504949 0 0 0 1 0 0 0 0 0 0 R.SARASWATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LNT 1 Phase 1467714894 1744077609 MS10ELG34340 R MOHAN DAS 20 422504 0 11 LT1 211 1 0 1574 80 1 0 3 0.6400 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 0 70023337 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,20 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467714639 1689652292 10EEH16734 R.NARAYANA SWAMY NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-10 422504 30 11 LT1 211 2 0 11252 137 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 39602616 0 0 0 2 0 0 0 0 0 0 R.NARAYANA SWAMY,NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-10 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-11-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467714635 1664455000 7EEH47962 D SHIVAKUMAR 2ND MN, 7TH CRS UDAYNAGAR, ByLORE 422504 186 11 LT1 211 2 0 20091 134 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 100001789630D 0 0 0 1 0 0 0 0 0 0 D SHIVAKUMAR,2ND MN, 7TH CRS UDAYNAGAR, ByLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467714633 1588055000 7EEH13193 LEELAVATHI BANGALORE - 422504 72 11 LT1 211 2 0 11395 73 1 0 3 1 0 0 0 0 410 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110106500 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0600 2 LNT 1 Phase 1467714617 1476515854 10EEH16733 R.NARAYANA SWAMY NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-3 422504 29 11 LT1 211 2 0 8368 84 1 0 3 0.9200 0 2.9100 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 39602615 0 0 0 2 0 0 0 0 0 0 R.NARAYANA SWAMY,NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-3 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 75.1700 83 2024-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467714621 1470658260 10EEH14659 M.DASS B.N.PURA BLORE2 422504 179 11 LT1 211 3 0 9577 92 1 0 3 0.9300 -2 0 0 0 0 4225 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 2021-12-21 39068592 0 0 0 2 0 0 0 0 0 0 M.DASS,B.N.PURA BLORE2 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467714851 1463955000 7EEH10930 R ANKAMMA NO 2, K R PURAM HOBLI 422504 1 11 LT1 211 5 0 22346 546 1 0 3 0.9300 0 16.3800 0 0 5370 4225 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.5370 (ignore if paid) 0 999999 2021-11-11 D601023 0 0 0 9 0 0 0 0 0 0 R ANKAMMA,NO 2, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7500 2 1467714864 1447755000 7ELG35213 G.C.M KONDAIAH # 22,2ND MN RD UDAYA NGR,BANGLORE 422504 278 11 LT1 211 1 0 12218 56 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111111157700 0 0 0 0 0 0 0 0 0 0 G.C.M KONDAIAH,# 22,2ND MN RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1467714860 1441830983 10EEH18780 N.RAJU KNO-250 PNO-67/2A 2ND CROSS B N PURA-9 422504 52 11 LT1 211 2 0 6992 66 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 BC2634223 0 0 0 2 0 0 0 0 0 0 N.RAJU,KNO-250 PNO-67/2A 2ND CROSS B N PURA-9 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467714867 1426674428 10ELG4090 SRI.RAMAIAH UDAYANAGAR 3 B N PURA 422504 61 11 LT1 211 1 0 7857 63 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111112872608 0 0 0 2 0 0 0 0 0 0 SRI.RAMAIAH,UDAYANAGAR 3 B N PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LGZ 1 Phase 1467714866 1421826856 10EEH19742 GANAVI N #35 (1022) KH NO 68/2-35 2ND MAIN 7TH CROSS UDAYNAGAR 422504 196 11 LT1 211 1 0 5011 37 1 0 3 0.9400 0 0 0 0 1740 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 52308721 0 0 0 1 0 0 0 0 1 0 GANAVI N,#35 (1022) KH NO 68/2-35 2ND MAIN 7TH CROSS UDAYNAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1467714699 6716655000 DEH2571 R BALAKRISHNA B.N.PURA B.N.PURA 422504 98 11 LT1 211 1.6000 0 8194 45 1 0 3 1 0 0 0 0 780 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110196105 0 0 0 0 0 0 0 0 0 0 R BALAKRISHNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1467714775 6701255000 4ED13749 SRI.RAMAIAH B.NARAYANAPURA B.NARAYANAPURA 422504 67 11 LT1 211 0.4800 0 13685 132 1 0 3 1 -6 1.6500 0 0 250 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110497642 0 0 0 1 0 0 0 0 0 0 SRI.RAMAIAH,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LNT 1 Phase 1467714599 6643855000 7EEH3071 CHAMPADEVI GUPTHA B.N PURA - 422504 135 11 LT1 211 3 0 8990 90 1 0 3 1 0 1.3100 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110222794 0 0 0 2 0 0 0 0 0 0 CHAMPADEVI GUPTHA,B.N PURA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0800 2 LNT 1 Phase 1467714724 6619455000 DEH3868 M.RAJU B.N.PURA B.N.PURA 422504 246 11 LT1 211 2.4000 0 3189 86 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 A2441930 0 0 0 2 0 0 0 0 0 0 M.RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 354.4200 0 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467714728 6613255000 7ELG36012 R.P MOHAN RAM @ 1012,7TH CRS,2ND MN RD UDAYA NGR,BANGLORE 422504 162 11 LT1 211 0.4800 0 5066 20 1 0 3 1 -57 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110372681 0 0 0 0 0 0 0 0 0 0 R.P MOHAN RAM,@ 1012,7TH CRS,2ND MN RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1467714655 1386845000 DEH2568 R BALAKRISHNA B.N.PURA B.N.PURA 422504 96 11 LT1 211 1.6000 0 8155 35 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111111192529 0 0 0 1 0 0 0 0 0 0 R BALAKRISHNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1467714846 1346037892 10EEH20043 C N RAMANJANAIAH AND P VIJAYALAKSHMI NO 28, KNO 85/A, 8TH CROSS UDAYANAGAR 422504 260 11 LT1 211 3 0 8731 101 1 0 3 0.9300 -9 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 100000 52464361 0 0 0 2 0 0 0 0 1 0 C N RAMANJANAIAH AND P VIJAYALAKSHMI,NO 28, KNO 85/A, 8TH CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467714895 1312423133 10EEH7694 G.GOWTHAMI BHAI NO.15 KNO.68/2, 3RD CROSS UDAYA NAGAR D.V.NAGAR-6 422504 145 11 LT1 211 1 0 15055 176 1 0 3 0.8800 0 1.0200 0 0 3300 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 28805094 0 0 0 2 0 0 0 0 0 0 G.GOWTHAMI BHAI,NO.15 KNO.68/2, 3RD CROSS UDAYA NAGAR D.V.NAGAR-6 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1467714898 1311087654 10ELG7693 G.GOWTHAMI BHAI NO.15 KNO.68/2, 3RD CROSS UDAYA NAGAR D.V.NAGAR-4 422504 146 11 LT1 211 1 0 7248 69 1 0 3 0.8900 0 2.7800 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011448 0 99999 28805092 0 0 0 2 0 0 0 0 0 0 G.GOWTHAMI BHAI,NO.15 KNO.68/2, 3RD CROSS UDAYA NAGAR D.V.NAGAR-4 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467714645 1263055000 4ED14773 H SURENDER SINGH AND H LOK SINGH B.NARAYANAPURA B.NARAYANAPURA 422504 151 11 LT1 211 1 0 4524 7 1 0 3 1 -16 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110405348 0 0 0 0 0 0 0 0 0 0 H SURENDER SINGH AND H LOK SINGH,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 15.5800 26 2024-11-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1467714874 1232155000 7EEH15227 R.NARAYANASWAMY NO.67/2/A A.NARAYANA PURA 422504 44 11 LT1 211 2 0 17112 204 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110203814 0 0 0 2 0 0 0 0 0 0 R.NARAYANASWAMY,NO.67/2/A A.NARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0200 2 LNT 1 Phase 1467714901 1224192400 10EEH18285 R MOHAN DAS NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-10 422504 20 11 LT1 211 2 0 8485 179 1 0 3 0.9800 0 4.9400 0 0 2250 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 BC2570144 0 0 0 3 0 0 0 0 0 0 R MOHAN DAS,NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-10 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1467714628 1188455000 7ELG26285 PREM KUMAR N #1001, 8TH CROSS, IIND MAIN FATHIMA SCHOOL ROAD 422504 235 11 LT1 211 2 0 21343 276 1 0 3 1 0 0 0 0 1900 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111111222860 0 0 0 2 0 0 0 0 0 0 PREM KUMAR N,#1001, 8TH CROSS, IIND MAIN FATHIMA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2400 2 LNT 1 Phase 1467714630 1178088051 10ELG21449 ANANDI.N NO 02, KH NO 318/2A RAMAIAHA COMPOUND 422504 4 11 LT1 211 1 0 684 29 1 0 3 0 185 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 100000 52731659 0 0 0 0 0 0 0 0 1 0 ANANDI.N,NO 02, KH NO 318/2A RAMAIAHA COMPOUND 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 3.4200 13 2025-01-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1467714660 1081726437 MS10EEH34325 R MOHAN DAS 11 422504 0 11 LT1 211 2 0 1436 80 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 0 70023322 0 0 0 1 0 0 0 0 0 0 R MOHAN DAS,11 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1467714857 1033945000 7EEH15225 R.NARAYANASWAMY NO.67/1/A A.NARAYANA PURA 422504 42 11 LT1 211 2 0 26884 189 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110200330 0 0 0 3 0 0 0 0 0 0 R.NARAYANASWAMY,NO.67/1/A A.NARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5200 2 LNT 1 Phase 1467714907 0915745000 DEH9921 M. DASS B.N.PURA B.N.PURA 422504 180 11 LT1 211 1.9600 0 13568 75 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111111168225 0 0 0 2 0 0 0 0 0 0 M. DASS,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LNT 1 Phase 1467714842 0821255000 7EEH13194 LEELAVATHI BANGALORE - 422504 73 11 LT1 211 2 0 2945 30 1 0 3 0.9700 0 0 0 0 570 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 A2156707 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1467714841 0819055000 4ED13750 SRI.RAMAIAH B.NARAYANAPURA B.NARAYANAPURA 422504 66 11 LT1 211 0.4800 0 10482 36 1 0 3 1 431 1.8800 0 0 320 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111213479 0 0 0 1 0 0 0 0 0 0 SRI.RAMAIAH,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 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 1.0200 2 LNT 1 Phase 1467714595 0787155000 7ELG28236 M.VANAJA # 1023,2ND MN,7TH CRS,UDAYA NGR BANGLORE 422504 220 11 LT1 211 0.9600 0 12142 99 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110299786 0 0 0 2 0 0 0 0 0 0 M.VANAJA,# 1023,2ND MN,7TH CRS,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LNT 1 Phase 1467714710 0768222538 MS10EEH34324 R MOHAN DAS 15 422504 0 11 LT1 211 2 0 1070 61 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 0 70023321 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,15 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467714721 0758745000 7EEH15224 R.NARAYANASWAMY NO.67/2/A A.NARAYANA PURA 422504 41 11 LT1 211 2 0 15783 134 1 0 3 1 64 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111111182026 0 0 0 2 0 0 0 0 0 0 R.NARAYANASWAMY,NO.67/2/A A.NARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-10-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0400 2 LNT 1 Phase 1467714720 0754745000 4ECL2713 H SURENDER SINGH AND H LOK SINGH B.N.PURA B.N.PURA 422504 341 11 LT1 211 0.1600 0 1203 2 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110199148 0 0 0 0 0 0 0 0 0 0 H SURENDER SINGH AND H LOK SINGH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1467714762 0734542988 10EEH16732 N.JANAHRDHANA. NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA 422504 28 11 LT1 211 2 0 6886 101 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 52125143 0 0 0 2 0 0 0 0 1 0 N.JANAHRDHANA.,NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1467714766 0718838226 10EEH12234 K.PANDIAN NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-2 422504 218 11 LT1 211 3 0 15945 233 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 BC2260929 0 0 0 3 0 0 0 0 0 0 K.PANDIAN,NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR-2 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1467714821 0619422475 10EEH21569 JOB IMMANUEL # 985,2ND MAIN ROAD NEAR FATHIMA SCHOOL 422504 117 11 LT1 211 3 0 20012 265 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 100000 52732050 0 0 0 2 0 0 0 0 0 0 JOB IMMANUEL,# 985,2ND MAIN ROAD NEAR FATHIMA SCHOOL 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 276.6700 0 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467714911 0609510944 10EEH26004 PATIMEDA VENKATA SIVA SITARAMANJANEYULU NO46 2ND MAIN 7TH CROSS UDAYANAGARA 422504 0 11 LT1 211 3 0 5824 128 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 100000 E084118 0 0 0 3 0 0 0 0 1 0 PATIMEDA VENKATA SIVA SITARAMANJANEYULU,NO46 2ND MAIN 7TH CROSS UDAYANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-09-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1467714616 0604309238 10ELG20046 C N RAMANJANAIAH AND P VIJAYALAKSHMI NO 28, KNO 85/A, 8TH CROSS4 UDAYANAGAR 422504 261 11 LT1 211 1 0 3339 45 1 0 3 0.9100 0 0 0 0 660 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.660 (ignore if paid) 0 100000 52464363 0 0 0 2 0 0 0 0 0 0 C N RAMANJANAIAH AND P VIJAYALAKSHMI,NO 28, KNO 85/A, 8TH CROSS4 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-10-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467714666 0558454209 10EEH21570 JOB IMMANUEL NO 985 2ND MAIN ROAD,UDAYA NAGAR,NEAR FATHIMA SCHOOL,BANGALORE 422504 119 11 LT1 211 2 0 8672 25 1 0 3 0.8500 0 0 0 0 1290 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 52732051 0 0 0 2 0 0 0 0 0 0 JOB IMMANUEL,NO 985 2ND MAIN ROAD,UDAYA NAGAR,NEAR FATHIMA SCHOOL,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467714641 0458945000 DEH2550 R.VOYLET B.N.PURA B.N.PURA 422504 228 11 LT1 211 2.6000 0 16229 220 1 0 3 1 122 0 0 0 4650 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 111110201583 0 0 0 3 0 0 0 0 0 0 R.VOYLET,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5200 2 LNT 1 Phase 1467714885 0394693573 MS10ELG34339 R MOHAN DAS 17 422504 0 11 LT1 211 1 0 758 51 1 0 3 0.8100 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 0 70023336 0 0 0 1 0 0 0 0 0 0 R MOHAN DAS,17 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1467714646 0377955000 4EH2569 R BALAKRISHNA B.N. PURA - 422504 97 11 LT1 211 1.6000 0 9135 78 1 0 3 1 0 1 0 0 320 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111177051 0 0 0 1 0 0 0 0 0 0 R BALAKRISHNA,B.N. PURA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-10-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1467714644 0345655000 7EEH17868 LEELA DOORAVANI NAGAR BANGALORE 422504 75 11 LT1 211 2 0 39747 37 1 0 3 1 -140 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 999999 111125270263 0 0 0 2 0 0 0 0 0 0 LEELA,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3000 2 LNT 1 Phase 1467714643 0341399956 10EEH6403 M.PADMINI #2,KNO.318/2A, RAMAIYA BUILDING RD UDAYA NAGAR BLORE 422504 6 11 LT1 211 2 0 10184 113 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110084500 0 0 0 3 0 0 0 0 0 0 M.PADMINI,#2,KNO.318/2A, RAMAIYA BUILDING RD UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5200 2 LNT 1 Phase 1467714855 0291845000 7EEH29303 G.C.M KONDAIAH # 22,2ND MN RD UDAYA NGR,BANGLORE 422504 281 11 LT1 211 2 0 15770 97 1 0 3 1 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011448 0 99999 111110180515 0 0 0 3 0 0 0 0 0 0 G.C.M KONDAIAH,# 22,2ND MN RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-09-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.3400 2 LNT 1 Phase 1467714761 0213053076 10EEH33632 G SHANKARACHARI S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,9 422504 0 11 LT1 211 2 0 2856 156 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 10000 70035740 0 0 0 2 0 0 0 0 0 0 G SHANKARACHARI,S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,9 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467714739 0139555000 7ED581 SRI.S.SATHAYANARAYANA B.NARAYANAPURA B.NARAYANAPURA 422504 139 11 LT1 211 0.4800 0 16184 152 1 0 3 1 0 0 0 0 2580 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111110125997 0 0 0 2 0 0 0 0 0 0 SRI.S.SATHAYANARAYANA,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-12-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8000 2 LNT 1 Phase 1467714798 0123645000 7EEH17870 LEELA DOORAVANI NAGAR BANGALORE 422504 77 11 LT1 211 2 0 17822 66 1 0 3 1 -322 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110499564 0 0 0 1 0 0 0 0 0 0 LEELA,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1467714797 0103055000 7ELG46088 G.AJMAI KHAN #997,2ND MN,8TH CR, UDAYA NGR,D.V.NGR,BANGALORE 422504 252 11 LT1 211 1 0 10617 54 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 100001763084D 0 0 0 1 0 0 0 0 0 0 G.AJMAI KHAN,#997,2ND MN,8TH CR, UDAYA NGR,D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467714615 0058959459 10EEH16731 R.NARAYANA SWAMY NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-5 422504 31 11 LT1 211 2 0 8969 57 1 0 3 0.8400 6 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011448 0 99999 39602613 0 0 0 0 0 0 0 0 0 0 R.NARAYANA SWAMY,NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-5 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467714702 6732391862 10EP39 K.PANDIAN NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR 422504 217 11 LT5 511 0 12 24221 214 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 999999 C269342 0 0 0 3 0 0 0 0 1 0 K.PANDIAN,NO.53, KNO.1042, 7TH CROSS, 2ND MAIN, UDAY NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1467714684 8236846423 10ETPP5737 P SELVAM NO 52 K NO 68/2 UDAYANAGARA B NARAYANAPURA 422504 0 11 1LT7A 710 5 0 2282 39 1 0 3 0.8500 0 7.7800 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 0 8646474 0 0 0 5 0 0 0 0 0 0 P SELVAM,NO 52 K NO 68/2 UDAYANAGARA B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4660 2 1467714811 6298004607 10ETPP5646 M BHOOPATHY AND G GNANA SUNDARAM NO 42 9TH CROSS VSR L/O UDAYANAGARA 422504 0 11 1LT7A 710 3 0 3570 784 1 0 3 0.9500 0 52.9800 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 0 68268680 0 0 0 6 0 0 0 0 0 0 M BHOOPATHY AND G GNANA SUNDARAM,NO 42 9TH CROSS VSR L/O UDAYANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3100 2 1467714661 5412418942 10ETPP5649 R.BALAKRISHNA NO 67/2A,1ST CROSS,2ND MAIN,B N PURA 422504 0 11 1LT7A 710 10 0 3072 299 1 0 3 1 0 35 13385 0 0 4225 2026-03-11 0 0 0 2026-01-06 3 0 0 0 0 14011448 0 1000000 1E1852138653 0 0 0 0 0 0 0 0 0 0 R.BALAKRISHNA,NO 67/2A,1ST CROSS,2ND MAIN,B N PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467714878 1648664559 10ETPP5940 DHASHRATH P NO 18,KHNO 190,2ND MAIN ROAD,BEHIND FATHIMA SCHOOL,B N PURA 422504 0 11 1LT7A 710 5 0 4917 362 1 0 3 0.8700 0 11.0600 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999 8652729 0 0 0 9 0 0 0 0 0 0 DHASHRATH P,NO 18,KHNO 190,2ND MAIN ROAD,BEHIND FATHIMA SCHOOL,B N PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0040 2 1467714806 6595138580 10EEH18276 R MOHAN DAS NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA 422504 17 11 LT1 211 2 0 7906 92 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 BC2570135 0 0 0 2 0 0 0 0 1 0 R MOHAN DAS,NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1467714751 6538305127 10EEH26006 PATIMEDA VENKATA SIVA SITARAMANJANEYULU NO46 2ND MAIN 7TH CROSS4 UDAYANAGARA 422504 0 11 LT1 211 2 0 3784 18 1 0 3 0.8600 -491 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 100000 52968050 0 0 0 2 0 0 0 0 0 0 PATIMEDA VENKATA SIVA SITARAMANJANEYULU,NO46 2ND MAIN 7TH CROSS4 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1467714749 6520757948 MS10EEH34333 R MOHAN DAS 10 422504 0 11 LT1 211 2 0 2123 126 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 0 70023330 0 0 0 3 0 0 0 0 0 0 R MOHAN DAS,10 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1467714747 6515911664 10EEH18773 N.RAJU KNO-250 PNO-67/2A 2ND CROSS B N PURA-4 422504 46 11 LT1 211 2 0 5249 58 1 0 3 0.7400 -4 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 BC2634215 0 0 0 2 0 0 0 0 0 0 N.RAJU,KNO-250 PNO-67/2A 2ND CROSS B N PURA-4 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467714742 6436537909 10EEH33635 G SHANKARACHARI S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,1 422504 0 11 LT1 211 2 0 1521 99 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 10000 70035743 0 0 0 2 0 0 0 0 0 0 G SHANKARACHARI,S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467714779 6402264338 10ELG34682 LEELAVATHI NO 67/2A,2ND CROSS,2ND MAIN,UDAYANAGAR,B N PURA 422504 0 11 LT1 211 1 0 1138 107 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 1000000 70066127 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,NO 67/2A,2ND CROSS,2ND MAIN,UDAYANAGAR,B N PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467714813 6395480450 10EEH18774 N.RAJU KNO-250 PNO-67/2A 2ND CROSS B N PURA-7 422504 49 11 LT1 211 2 0 10163 185 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 BC2634217 0 0 0 3 0 0 0 0 0 0 N.RAJU,KNO-250 PNO-67/2A 2ND CROSS B N PURA-7 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1467714816 6393265624 10ELG7692 G.GOWTHAMI BHAI NO.15 KNO.68/2, 3RD CROSS UDAYA NAGAR D.V.NAGAR-5 422504 147 11 LT1 211 1 0 8223 41 1 0 3 0.7700 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 28805091 0 0 0 2 0 0 0 0 0 0 G.GOWTHAMI BHAI,NO.15 KNO.68/2, 3RD CROSS UDAYA NAGAR D.V.NAGAR-5 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1467714812 6263055000 DEH6102 MALLIKA MAVARKAR. #994, UDAYANAGAR ,2ND MAIN, 8TH CROSS, B.N.PURA B.N.PURA Bangalore 422504 271 11 LT1 211 3 0 25288 0 1 0 28 1 -367 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 100001755417D 0 0 0 0 0 0 0 0 0 0 MALLIKA MAVARKAR.,#994, UDAYANAGAR ,2ND MAIN, 8TH CROSS, B.N.PURA B.N.PURA Bangalore 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467714603 6252529000 10ELG841 DARSHAN 67/2A,A N PURA, 2ND MAIN UDAYNAGAR 422504 84 11 LT1 211 1 0 12433 175 1 0 3 0.9800 0 1.2300 0 0 310 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 6252529915D 0 0 0 0 0 0 0 0 0 0 DARSHAN,67/2A,A N PURA, 2ND MAIN UDAYNAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 97.5800 107 2024-01-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LGZ 1 Phase 1467714602 6250445000 7ELG57688 S,MAMATHA #49,B.N.PURA, ,B LORE 422504 172 11 LT1 211 1 0 8165 123 1 0 3 1 0 0 0 0 860 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 6250445004D 0 0 0 1 0 0 0 0 0 0 S,MAMATHA,#49,B.N.PURA, ,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467714607 6240155000 DEH11511 D.SUGUNA B.N.PURA B.N.PURA 422504 125 11 LT1 211 3 0 42780 353 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111111159171 0 0 0 4 0 0 0 0 0 0 D.SUGUNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 294.5800 0 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.5600 2 LNT 1 Phase 1467714786 6195755000 4EP1299 H SURENDER SINGH AND H LOK SINGH B.N.PURA B.N.PURA 422504 153 11 LT1 211 0 1 1750 15 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111111211874 0 0 0 1 0 0 0 0 1 0 H SURENDER SINGH AND H LOK SINGH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1467714808 6184847276 10EEH18281 R MOHAN DAS NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-6 422504 22 11 LT1 211 2 0 6054 63 1 0 3 0.9200 0 0 0 0 410 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2570140 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-6 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1467714803 6173743355 10EEH18282 R MOHAN DAS NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-3 422504 23 11 LT1 211 2 0 7362 146 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 BC2570141 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-3 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1467714719 6134355000 7ELG50768 D SHIVAKUMAR 2ND MN, 7TH CRS UDAYNAGAR, ByLORE 422504 187 11 LT1 211 0.4400 0 13683 43 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 100001778894D 0 0 0 1 0 0 0 0 0 0 D SHIVAKUMAR,2ND MN, 7TH CRS UDAYNAGAR, ByLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467714717 6128590913 10EEH21450 ANANDI.N NO 02, KH NO 318/2A2 RAMAIAHA COMPOUND 422504 5 11 LT1 211 1 0 1442 14 1 0 3 0 -34 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 100000 52731660 0 0 0 0 0 0 0 0 0 0 ANANDI.N,NO 02, KH NO 318/2A2 RAMAIAHA COMPOUND 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 21.5800 32 2024-12-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1467714801 6100945000 DEH6101 MANJULA DEVI B.N.PURA B.N.PURA 422504 269 11 LT1 211 3 0 12810 88 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111111218563 0 0 0 1 0 0 0 0 0 0 MANJULA DEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-09-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LNT 1 Phase 1467714590 6065355000 DEH3867 M.RAJU B.N.PURA B.N.PURA 422504 247 11 LT1 211 2.4000 0 9079 376 1 0 3 0.9800 0 0 0 0 1710 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A2441936 0 0 0 6 0 0 0 0 0 0 M.RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5400 2 1467714696 6039555000 7ELG19368 SHASHIKALA M DOORVANINAGAR BANGALORE 422504 243 11 LT1 211 0.4000 0 6555 50 1 0 3 1 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111111226870 0 0 0 1 0 0 0 0 0 0 SHASHIKALA M,DOORVANINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1467714694 6038802985 MS10EEH34332 R MOHAN DAS 14 422504 0 11 LT1 211 2 0 1058 67 1 0 3 0.7500 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 0 70023329 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,14 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1467714705 6016288606 10EEH19750 GANAVI N # 35 2ND MAIN 7TH CROSS UDAYNAGAR9 422504 203 11 LT1 211 2 0 4001 73 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999 52308729 0 0 0 2 0 0 0 0 0 0 GANAVI N,# 35 2ND MAIN 7TH CROSS UDAYNAGAR9 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467714910 5964313380 MS10EEH34331 R MOHAN DAS 1 422504 0 11 LT1 211 2 0 1614 114 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 0 70023328 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467714619 5919845000 7EEH47219 A.JAYAKANTHAN #-122 9TH CR 2ND MN UDAYANAGAR BLR-16 422504 130 11 LT1 211 2 0 30253 244 1 0 3 1 0 0 0 0 2920 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 100001794076D 0 0 0 1 0 0 0 0 0 0 A.JAYAKANTHAN,#-122 9TH CR 2ND MN UDAYANAGAR BLR-16 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467714676 5822996094 10ELG19747 GANAVI N # 35 2ND MAIN 7TH CROSS UDAYNAGAR2 422504 204 11 LT1 211 1 0 2918 23 1 0 3 0.8400 0 0 0 0 560 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.560 (ignore if paid) 0 100000 52308726 0 0 0 2 0 0 0 0 0 0 GANAVI N,# 35 2ND MAIN 7TH CROSS UDAYNAGAR2 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467714810 5789929451 10EEH18775 N.RAJU KNO-250 PNO-67/2A 2ND CROSS B N PURA-3 422504 47 11 LT1 211 2 0 8316 130 1 0 3 0.6200 0 0 0 0 550 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2634220 0 0 0 1 0 0 0 0 0 0 N.RAJU,KNO-250 PNO-67/2A 2ND CROSS B N PURA-3 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467714809 5764908141 10EEH22318 MOHAN DAS KH NO 67/2A 2NDCROSS B N PURA/5 422504 12 11 LT1 211 2 0 4809 65 1 0 3 0.8300 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 100000 52780286 0 0 0 2 0 0 0 0 0 0 MOHAN DAS,KH NO 67/2A 2NDCROSS B N PURA/5 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1467714712 5723855000 7ED7441 VENKATESHAPPA B.N.PURA - 422504 106 11 LT1 211 0.4800 0 6593 160 1 0 3 0.9200 0 1.2700 0 0 1230 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2079078 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1467714785 5695456785 MS10EEH34330 R MOHAN DAS 9 422504 0 11 LT1 211 2 0 2018 127 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 0 70023327 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,9 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467714784 5676665458 10EEH33634 G SHANKARACHARI S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,8 422504 0 11 LT1 211 2 0 1022 93 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 10000 70035742 0 0 0 2 0 0 0 0 0 0 G SHANKARACHARI,S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,8 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1467714640 5608845000 4ED13751 SRI.RAMAIAH B.NARAYANAPURA B.NARAYANAPURA 422504 65 11 LT1 211 0.4800 0 11518 75 1 0 3 1 0 1 0 0 1890 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011448 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111110088070 0 0 0 2 0 0 0 0 0 0 SRI.RAMAIAH,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0200 2 LNT 1 Phase 1467714838 5583445000 7ELG57689 S,MAMATHA #49, 7TH CROSS, 2ND MAIN UDAYA NAGAR 422504 173 11 LT1 211 1 0 15843 112 1 0 3 1 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 5583445297D 0 0 0 1 0 0 0 0 0 0 S,MAMATHA,#49, 7TH CROSS, 2ND MAIN UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467714836 5579134043 10ELG5082 NARAYANA SWAMY NO. 67/1/AA N PURA 2 422504 60 11 LT1 211 0.4800 0 8040 36 1 0 3 1 0 5.2800 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011448 0 99999 3527273442D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NO. 67/1/AA N PURA 2 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3400 2 LNT 1 Phase 1467714839 5555643561 10EEH22319 MOHAN DAS KH NO 67/2A 2NDCROSS B N PURA 422504 13 11 LT1 211 0 2 6057 79 1 0 3 0.7700 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 100000 52780287 0 0 0 2 0 0 0 0 1 0 MOHAN DAS,KH NO 67/2A 2NDCROSS B N PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 67.1600 74 2025-11-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467714861 5488855000 DEH8864 D SHIVA KUMAR B.N.PURA B.N.PURA 422504 184 11 LT1 211 2 0 3354 67 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 A2156077 0 0 0 0 0 0 0 0 0 0 D SHIVA KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467714883 5454215815 10EEH19749 GANAVI N # 35 2ND MAIN 7TH CROSS UDAYNAGAR11 422504 199 11 LT1 211 2 0 2951 82 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 100000 52308728 0 0 0 2 0 0 0 0 0 0 GANAVI N,# 35 2ND MAIN 7TH CROSS UDAYNAGAR11 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1467714664 5427429000 10ELG842 DARSHAN 67/2A,A N PURA, 2ND MAIN UDAYNAGAR 422504 88 11 LT1 211 1 0 20284 47 1 0 3 0.9300 0 1.8100 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 5427429642D 0 0 0 2 0 0 0 0 0 0 DARSHAN,67/2A,A N PURA, 2ND MAIN UDAYNAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8900 2 LGZ 1 Phase 1467714656 5404844378 10EEH14658 M.DASS B.N.PURA BLORE 422504 178 11 LT1 211 2 0 6081 57 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 39068590 0 0 0 2 0 0 0 0 0 0 M.DASS,B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-09-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1467714893 5355210788 10EEH18776 N.RAJU KNO-250 PNO-67/2A 2ND CROSS B N PURA-8 422504 54 11 LT1 211 2 0 6203 91 1 0 3 0.8900 0 0 0 0 820 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2634221 0 0 0 2 0 0 0 0 0 0 N.RAJU,KNO-250 PNO-67/2A 2ND CROSS B N PURA-8 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 80.7500 89 2024-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1467714629 5313945000 7EEH3525 R.S.JAYANTHI . - 422504 132 11 LT1 211 3 0 18502 143 1 0 3 1 -471 0 0 0 370 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110205142 0 0 0 2 0 0 0 0 0 0 R.S.JAYANTHI,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0600 2 LNT 1 Phase 1467714835 5288955000 7ED7993 VENKATESH BANGALORE-16 - 422504 100 11 LT1 211 0.2800 0 17745 114 1 0 3 1 -130 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111111211539 0 0 0 0 0 0 0 0 0 0 VENKATESH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1467714843 5282123867 10ELG7691 G.GOWTHAMI BHAI NO.15 KNO.68/2, 3RD CROSS UDAYA NAGAR D.V.NAGAR-2 422504 148 11 LT1 211 1 0 4764 66 1 0 3 0.8200 0 1 0 0 1440 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 28805095 0 0 0 2 0 0 0 0 0 0 G.GOWTHAMI BHAI,NO.15 KNO.68/2, 3RD CROSS UDAYA NAGAR D.V.NAGAR-2 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467714837 5262678831 10EEH22320 MOHAN DAS KH NO 67/2A 2NDCROSS B N PURA/6 422504 15 11 LT1 211 2 0 6945 87 1 0 3 0.9200 0 0 0 0 590 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.590 (ignore if paid) 0 100000 52780288 0 0 0 2 0 0 0 0 0 0 MOHAN DAS,KH NO 67/2A 2NDCROSS B N PURA/6 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 66.5800 73 2025-01-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467714755 5169355000 7EEH12851 SHASHIKALA M DOORVANINAGAR BANGALORE 422504 244 11 LT1 211 0 1 2248 16 1 0 3 1 -131 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111111169338 0 0 0 1 0 0 0 0 1 0 SHASHIKALA M,DOORVANINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-09-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0200 2 LNT 1 Phase 1467714585 5146945000 4ED36500 SRI.R.P.MOHAN RAM B.NARAYANAPURA B.NARAYANAPURA 422504 163 11 LT1 211 0.6000 0 4761 11 1 0 3 1 -96 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110217787 0 0 0 0 0 0 0 0 0 0 SRI.R.P.MOHAN RAM,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1467714601 5047955000 7EEH14006 CHRISTY BANGALORE - 422504 168 11 LT1 211 2 0 4475 101 1 0 3 0.8200 -18 0 0 0 0 4225 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 2009-12-01 A2156079 0 0 0 2 0 0 0 0 0 0 CHRISTY,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467714726 5025745000 7EEH15223 R.NARAYANASWAMY NO.67/2/A A.NARAYANA PURA 422504 39 11 LT1 211 2 0 19101 203 1 0 3 1 1887 7.8500 0 0 1160 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110119974 0 0 0 2 0 0 0 0 0 0 R.NARAYANASWAMY,NO.67/2/A A.NARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4400 2 LNT 1 Phase 1467714725 5025455000 4ED8578 SMT P SHANTHI #40 2ND MAIN ROAD 7TH CROSS UDAYANAGAR 422504 0 11 LT1 211 0.2800 0 12643 64 1 0 3 1 -35 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111111171428 0 0 0 1 0 0 0 0 0 0 SMT P SHANTHI,#40 2ND MAIN ROAD 7TH CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LNT 1 Phase 1467714596 4950835349 MS10EEH34329 R MOHAN DAS 6 422504 0 11 LT1 211 2 0 1252 54 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 0 70023326 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,6 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467714711 4912432094 10ELG4088 SRI.RAMAIAH UDAYANAGAR 1 B N PURA 422504 63 11 LT1 211 1 0 5985 58 1 0 3 1 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111112928372 0 0 0 1 0 0 0 0 0 0 SRI.RAMAIAH,UDAYANAGAR 1 B N PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 50.6700 56 2025-01-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1800 2 LGZ 1 Phase 1467714713 4908645000 DEH1421 H SURENDER SINGH AND H LOK SINGH B.N.PURA B.N.PURA 422504 154 11 LT1 211 1.5000 0 11086 63 1 0 3 1 34 0 0 0 2290 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111111185267 0 0 0 1 0 0 0 0 0 0 H SURENDER SINGH AND H LOK SINGH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467714787 4902355000 DEH2570 R BALAKRISHNA B.N.PURA B.N.PURA 422504 94 11 LT1 211 1.6000 0 5188 2 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110191819 0 0 0 0 0 0 0 0 0 0 R BALAKRISHNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1467714763 4899545000 7ED6691 R,SARASWATHI B.N.PURAM BANGALORE 422504 122 11 LT1 211 0.4800 0 6163 0 1 0 3 1 -100 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111111169083 0 0 0 0 0 0 0 0 0 0 R,SARASWATHI,B.N.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467714589 4856055000 7EEH11984 MAYA DEVI D V NGR PO BANGALORE 422504 248 11 LT1 211 2 0 4521 85 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111111163464 0 0 0 2 0 0 0 0 0 0 MAYA DEVI,D V NGR PO BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0200 2 LNT 1 Phase 1467714707 4801355000 7EEH47961 D SHIVAKUMAR 2ND MN, 7TH CRS UDAYNAGAR, ByLORE 422504 185 11 LT1 211 0 1 4071 60 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 100001747902D 0 0 0 1 0 0 0 0 1 0 D SHIVAKUMAR,2ND MN, 7TH CRS UDAYNAGAR, ByLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467714908 4753845000 DEH7445 H SURENDER SINGH AND H LOK SINGH B.N.PURA B.N.PURA 422504 152 11 LT1 211 2.8000 0 12765 130 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110104399 0 0 0 2 0 0 0 0 0 0 H SURENDER SINGH AND H LOK SINGH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 45.2500 55 2024-04-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0400 2 LNT 1 Phase 1467714604 4748955000 7ELG15748 A.JAYAKANTHAN #-122 9TH CR 2ND MN UDAYANAGAR BLR-16 422504 129 11 LT1 211 1 0 18433 146 1 0 3 1 0 1 0 0 2070 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111110448456 0 0 0 2 0 0 0 0 0 0 A.JAYAKANTHAN,#-122 9TH CR 2ND MN UDAYANAGAR BLR-16 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-07-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LNT 1 Phase 1467714796 4678645000 4ED13747 SRI.RAMAIAH B.NARAYANAPURA B.NARAYANAPURA 422504 55 11 LT1 211 0.4800 0 729 50 1 0 3 0.8700 614 2.5800 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 A2443762 0 0 0 2 0 0 0 0 0 0 SRI.RAMAIAH,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467714792 4588445000 DEH692 NARASIMHAN.D B.N.PURA B.N.PURA 422504 190 11 LT1 211 2.4000 0 860 210 1 0 3 0.9400 0 2.4200 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 999 70008237 0 0 0 2 0 0 0 0 0 0 NARASIMHAN.D,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467714789 4588055000 7EEH13192 LEELAVATHI BANGALORE - 422504 71 11 LT1 211 2 0 19014 156 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111111182873 0 0 0 3 0 0 0 0 0 0 LEELAVATHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.3000 2 LNT 1 Phase 1467714795 4569429000 10EEH1228 DARSHAN 67/2A,A N PURA, 2ND MAIN UDAYNAGAR 422504 92 11 LT1 211 0 2 14994 151 1 0 3 0.9900 304 1.2600 0 0 300 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011448 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 4569429628D 0 0 0 2 0 0 0 0 1 0 DARSHAN,67/2A,A N PURA, 2ND MAIN UDAYNAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-08-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0500 2 LGZ 1 Phase 1467714610 4557445000 7ELG57690 S,MAMATHA #49,B.N.PURA, ,B LORE 422504 174 11 LT1 211 1 0 12381 86 1 0 3 1 -52 0 0 0 290 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 4557445253D 0 0 0 1 0 0 0 0 0 0 S,MAMATHA,#49,B.N.PURA, ,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-10-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467714826 4474183518 10ELG19746 GANAVI N # 35 2ND MAIN 7TH CROSS UDAYNAGAR3 422504 198 11 LT1 211 1 0 2719 37 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 100000 52308725 0 0 0 2 0 0 0 0 0 0 GANAVI N,# 35 2ND MAIN 7TH CROSS UDAYNAGAR3 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467714675 4422956640 10EEH27390 G RAMESH CHINNASWAMY NO39 2ND MAIN 7TH CROSS-5 UDAYANAGARA 422504 0 11 LT1 211 2 0 4024 88 1 0 3 0.7000 0 0 0 0 570 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.570 (ignore if paid) 0 100000 53283885 0 0 0 2 0 0 0 0 0 0 G RAMESH CHINNASWAMY,NO39 2ND MAIN 7TH CROSS-5 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1467714670 4395285136 10ELG20048 C N RAMANJANAIAH AND P VIJAYALAKSHMI NO 28, KNO 85/A, 8TH CROSS7 UDAYANAGAR 422504 263 11 LT1 211 1 0 6917 97 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 100000 52464365 0 0 0 2 0 0 0 0 0 0 C N RAMANJANAIAH AND P VIJAYALAKSHMI,NO 28, KNO 85/A, 8TH CROSS7 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1467714773 4365945000 DEH3278 A.CHRISTY B.N.PURA B.N.PURA 422504 166 11 LT1 211 3 0 3651 115 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 A2155214 0 0 0 2 0 0 0 0 0 0 A.CHRISTY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467714769 4363955000 7ED7440 SOMASHEKHAR B.N.PURA - 422504 114 11 LT1 211 1 0 332 8 1 0 3 0.7700 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 A2141273 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1467714591 4339745000 4ED32477 SRI.G.AJMALKHAN B.NARAYANAPURA B.NARAYANAPURA 422504 253 11 LT1 211 0.2400 0 27336 189 1 0 3 1 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111110347590 0 0 0 2 0 0 0 0 0 0 SRI.G.AJMALKHAN,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LNT 1 Phase 1467714697 4290055000 7EEH56297 S,MAMATHA #49,B.N.PURA, ,B LORE 422504 177 11 LT1 211 4 0 16577 120 1 0 3 1 0 1.5900 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 4290055538D 0 0 0 6 0 0 0 0 0 0 S,MAMATHA,#49,B.N.PURA, ,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-09-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4900 2 1467714703 4286598519 10EEH21571 JOB IMMANUEL NO 985 2ND MAIN ROAD,UDAYA NAGAR,NEAR FATHIMA SCHOOL,BANGALORE 422504 118 11 LT1 211 1 0 1399 25 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 100000 52732052 0 0 0 2 0 0 0 0 1 0 JOB IMMANUEL,NO 985 2ND MAIN ROAD,UDAYA NAGAR,NEAR FATHIMA SCHOOL,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1467714822 4264955000 DEH6355 GOWRI NAGARAJ #995.8TH CRS U D NGR BLORE-93 B.N.PURA 422504 266 11 LT1 211 2.6000 0 12172 45 1 0 3 1 1 0 0 0 770 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110298775 0 0 0 0 0 0 0 0 0 0 GOWRI NAGARAJ,#995.8TH CRS U D NGR BLORE-93 B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1467714828 4243942900 MS10EEH34328 R MOHAN DAS 4 422504 0 11 LT1 211 2 0 1650 65 1 0 3 0.9100 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 0 70023325 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467714625 4215455000 7EEH9893 RAMAIHAYA 1ST CRS, BANGALORE-16. 422504 38 11 LT1 211 0 5 3262 20 1 0 3 0.8100 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 23514676 0 0 0 6 0 0 0 0 1 0 RAMAIHAYA,1ST CRS, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 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 5.6720 2 1467714622 4125797457 10ELG7690 G.GOWTHAMI BHAI NO.15 KNO.68/2, 3RD CROSS UDAYA NAGAR D.V.NAGAR 422504 144 11 LT1 211 1 0 1160 3 1 0 3 0.9900 674 5.0600 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011448 0 99999 28805093 0 0 0 0 0 0 0 0 1 0 G.GOWTHAMI BHAI,NO.15 KNO.68/2, 3RD CROSS UDAYA NAGAR D.V.NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467714620 4107155000 4ED8577 SMT P SHANTHI #40 2ND MAIN ROAD 7TH CROSS UDAYANAGAR 422504 159 11 LT1 211 0.2800 0 8782 38 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111111226311 0 0 0 0 0 0 0 0 0 0 SMT P SHANTHI,#40 2ND MAIN ROAD 7TH CROSS UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1467714869 4092276341 10EEH19458 NAMACHIVAYAM THANGAVELU NO 27 KH NO 67 8TH CROSS UDAYANAGAR BANGLORE 01 422504 255 11 LT1 211 1 0 426 6 1 0 3 0.9600 281 1.2000 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 999 52280393 0 0 0 1 0 0 0 0 0 0 NAMACHIVAYAM THANGAVELU,NO 27 KH NO 67 8TH CROSS UDAYANAGAR BANGLORE 01 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467714871 4054478872 10EEH26005 PATIMEDA VENKATA SIVA SITARAMANJANEYULU NO46 2ND MAIN 7TH CROSS2 UDAYANAGARA 422504 0 11 LT1 211 3 0 3678 53 1 0 3 0.8100 0 1.6500 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 100000 E084119 0 0 0 6 0 0 0 0 0 0 PATIMEDA VENKATA SIVA SITARAMANJANEYULU,NO46 2ND MAIN 7TH CROSS2 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3200 2 1467714875 3982851803 10EEH18283 R MOHAN DAS NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-2 422504 24 11 LT1 211 2 0 5335 134 1 0 3 0.9200 0 0 0 0 710 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2570142 0 0 0 3 0 0 0 0 0 0 R MOHAN DAS,NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-2 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1467714863 3963714667 10EEH19752 GANAVI N # 35 2ND MAIN 7TH CROSS UDAYNAGAR13 422504 200 11 LT1 211 2 0 3967 51 1 0 3 0.8500 0 0 0 0 330 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.330 (ignore if paid) 0 999999 52308731 0 0 0 2 0 0 0 0 0 0 GANAVI N,# 35 2ND MAIN 7TH CROSS UDAYNAGAR13 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467714868 3957830708 10EEH16735 R.NARAYANA SWAMY NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-7 422504 32 11 LT1 211 2 0 9485 130 1 0 3 0.9400 276 1.1400 0 0 1190 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 39602617 0 0 0 2 0 0 0 0 0 0 R.NARAYANA SWAMY,NO.67/2A, 2ND MAIN, 2ND CROSS, UDAY NAGAR, B.N.PURA-7 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-11-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467714865 3941386047 10ELG4089 SRI.RAMAIAH UDAYANAGAR 2 B N PURA 422504 62 11 LT1 211 1 0 10620 97 1 0 3 1 -473 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111115595895 0 0 0 2 0 0 0 0 0 0 SRI.RAMAIAH,UDAYANAGAR 2 B N PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4700 2 LGZ 1 Phase 1467714627 3931588122 10EEH18777 N.RAJU KNO-250 PNO-67/2A 2ND CROSS B N PURA-5 422504 53 11 LT1 211 2 0 7062 42 1 0 3 0.6900 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 BC2634222 0 0 0 2 0 0 0 0 0 0 N.RAJU,KNO-250 PNO-67/2A 2ND CROSS B N PURA-5 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467714667 3812055000 7EEH15226 R.NARAYANASWAMY NO.67/2/A A.NARAYANA PURA 422504 43 11 LT1 211 2 0 20088 132 1 0 3 1 0 0 0 0 550 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110397130 0 0 0 2 0 0 0 0 0 0 R.NARAYANASWAMY,NO.67/2/A A.NARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 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 2.1800 2 LNT 1 Phase 1467714854 3787188326 10EEH18284 R MOHAN DAS NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-8 422504 25 11 LT1 211 2 0 4021 68 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 BC2570143 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,NO-67/A 2ND BLK 2ND MAIN NEAR VAANO HOTEL B N PURA-8 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 22.9200 33 2025-01-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467714896 3763749182 10EEH22321 MOHAN DAS KH NO 67/2A 2NDCROSS B N PURA/9 422504 16 11 LT1 211 2 0 5823 126 1 0 3 0.8400 0 0 0 0 620 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.620 (ignore if paid) 0 100000 52780289 0 0 0 3 0 0 0 0 0 0 MOHAN DAS,KH NO 67/2A 2NDCROSS B N PURA/9 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 64.7500 71 2025-04-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1467714900 3643744963 10EEH33641 G SHANKARACHARI S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,10 422504 0 11 LT1 211 1 0 1192 19 1 0 3 0.9700 0 2.5400 0 0 3910 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.3910 (ignore if paid) 0 0 68150939 0 0 0 2 0 0 0 0 0 0 G SHANKARACHARI,S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,10 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467714618 3622327365 10ELG19743 GANAVI N # 35 2ND MAIN 7TH CROSS UDAYNAGAR4 422504 197 11 LT1 211 1 0 1481 28 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 100000 52308722 0 0 0 2 0 0 0 0 0 0 GANAVI N,# 35 2ND MAIN 7TH CROSS UDAYNAGAR4 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 21 31 2025-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1467714626 3603494408 MS10ELG34344 R MOHAN DAS 19 422504 0 11 LT1 211 1 0 1444 56 1 0 3 0.8200 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 0 70023341 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,19 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467714890 3559755000 7EEH17872 LEELA DOORAVANI NAGAR BANGALORE 422504 79 11 LT1 211 2 0 17213 98 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111111220475 0 0 0 2 0 0 0 0 0 0 LEELA,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-11-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2800 2 LNT 1 Phase 1467714884 3543284640 MS10ELG34343 R MOHAN DAS 21 422504 0 11 LT1 211 1 0 942 67 1 0 3 0.8800 0 1.5900 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 0 70023340 0 0 0 2 0 0 0 0 0 0 R MOHAN DAS,21 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467714587 3529306548 10EEH19751 GANAVI N # 35 2ND MAIN 7TH CROSS UDAYNAGAR12 422504 208 11 LT1 211 2 0 12636 87 1 0 3 0.8000 -70 0 0 0 850 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.850 (ignore if paid) 0 100000 52308730 0 0 0 2 0 0 0 0 0 0 GANAVI N,# 35 2ND MAIN 7TH CROSS UDAYNAGAR12 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467714624 3516309188 10ELG7689 G.GOWTHAMI BHAI NO.15 KNO.68/2, 3RD CROSS UDAYA NAGAR D.V.NAGAR-3 422504 149 11 LT1 211 1 0 1539 11 1 0 3 0.6800 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011448 0 99999 28805096 0 0 0 1 0 0 0 0 0 0 G.GOWTHAMI BHAI,NO.15 KNO.68/2, 3RD CROSS UDAYA NAGAR D.V.NAGAR-3 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1467714848 3475955000 7ED7442 VENKATESHAPPA B.N.PURA - 422504 105 11 LT1 211 0.4800 0 5206 131 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 9999999 A2079077 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467714847 3474759205 10ELG5080 NARAYANA SWAMY NO. 67/1/AA N PURA 422504 58 11 LT1 211 0.4800 0 10325 91 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 99999 111112146850 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,NO. 67/1/AA N PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10002110200 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0400 2 LNT 1 Phase 1467714902 3434631663 10ELG20047 C N RAMANJANAIAH AND P VIJAYALAKSHMI NO 28, KNO 85/A, 8TH CROSS5 UDAYANAGAR 422504 262 11 LT1 211 1 0 6993 84 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 100000 52464364 0 0 0 2 0 0 0 0 0 0 C N RAMANJANAIAH AND P VIJAYALAKSHMI,NO 28, KNO 85/A, 8TH CROSS5 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467714613 3412586240 10ELG19745 GANAVI N # 35 2ND MAIN 7TH CROSS UDAYNAGAR6 422504 206 11 LT1 211 1 0 2664 28 1 0 3 0.9100 0 0 0 0 280 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011448 ASD to be paid:Rs.280 (ignore if paid) 0 100000 52308724 0 0 0 2 0 0 0 0 0 0 GANAVI N,# 35 2ND MAIN 7TH CROSS UDAYNAGAR6 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-10-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1467714636 3324545000 7EEH56294A S,MAMATHA #49,B.N.PURA, ,B LORE 422504 169 11 LT1 211 2 0 20374 113 1 0 3 1 0 0 0 0 3580 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 ASD to be paid:Rs.3580 (ignore if paid) 0 9999999 3324545022D 0 0 0 1 0 0 0 0 0 0 S,MAMATHA,#49,B.N.PURA, ,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582233 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467714756 7673003678 10EEH33636 G SHANKARACHARI S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,5 422504 0 11 LT1 211 2 0 1261 88 1 0 3 0.8000 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011448 0 10000 70035744 0 0 0 2 0 0 0 0 0 0 G SHANKARACHARI,S NO 50,P NO 68/2,KH NO 62,7TH CROSS,2ND MAIN, UDAYA NAGAR,5 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2