1467719532 6559459356 10ELG28348 CHALLAMMA NO6 K NO64/1 AND 65/1 5TH CROSS SAKTHINAGARA 422508 236 11 LT1 211 1 0 2904 78 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 14011453 0 999999 67508565 0 0 0 3 0 0 0 0 0 0 CHALLAMMA,NO6 K NO64/1 AND 65/1 5TH CROSS SAKTHINAGARA 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 3.0800 2 1467719420 6506845000 DEH15854 V.M.THOMAS B.N.PURA B.N.PURA 422508 315 11 LT1 211 2 0 2405 58 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 14011453 0 9999999 A2082144 0 0 0 0 0 0 0 0 0 0 V.M.THOMAS,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 53.2100 59 2023-09-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467719476 6481955000 7ELG19676 CHINNAMMA BANGALORE - 422508 129 11 LT1 211 0.4800 0 2611 26 1 0 3 0.9400 0 3.2700 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2082046 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1467719228 6450434832 10EEH13092 SANDEEP KUMAR #8,5TH X,SHAKTHINAGAR, UDAYA NAGAR, B LORE-2 422508 278 11 LT1 211 3 0 11368 150 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 14011453 0 99999 38589237 0 0 0 4 0 0 0 0 0 0 SANDEEP KUMAR,#8,5TH X,SHAKTHINAGAR, UDAYA NAGAR, B LORE-2 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1467719371 6431655000 7ELG37967 H.N MOHAN # 173,NETHRAVATHI STRT UDAYA NGR,BANGLORE 422508 38 11 LT1 211 1 0 22822 240 1 0 3 1 0 1.8400 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 100000 110000803888 0 0 0 2 0 0 0 0 0 0 H.N MOHAN,# 173,NETHRAVATHI STRT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 160.8300 177 2025-04-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3400 2 LNT 1 Phase 1467719370 6417935676 10ELG3214 H N MOHAN #173 K.NO. 304 NETHRAVATHI ROAD 1 UDAYA NAGAR 422508 43 11 LT1 211 1 0 8341 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 14011453 0 99999 111115599112 0 0 0 3 0 0 0 0 0 0 H N MOHAN,#173 K.NO. 304 NETHRAVATHI ROAD 1 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-08-12 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 1467719436 6392745000 DEH15881 E.RAVI CHANDARAN B.N.PURA B.N.PURA 422508 89 11 LT1 211 2 0 2396 63 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 14011453 0 9999999 A2082151 0 0 0 1 0 0 0 0 0 0 E.RAVI CHANDARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1.4600 2 1467719439 6378636056 MS10EEH6960 N.ANITHA #51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGAR8 B.G.HALLI BLORE 422508 255 11 LT1 211 1.5000 0 26324 133 1 0 3 1 0 0 0 0 3490 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111000170721 0 0 0 2 0 0 0 0 0 0 N.ANITHA,#51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGAR8 B.G.HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 310.9200 0 2023-06-28 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 1467719366 6342255000 4ED22260 VANATHI S AND S GOPAN RAJ AND G DILIP B.N.PURA B.N.PURA 422508 176 11 LT1 211 0.9600 0 24 21 1 0 3 1 -656 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 0 1I7923166655 0 0 0 0 0 0 0 0 0 0 VANATHI S AND S GOPAN RAJ AND G DILIP,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 1.6200 12 2023-09-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467719444 6285945000 7EEH31091 R.CHANDRA SHEKAR # 3,SHAKTHI NGR UDAYA NGR,BANGLORE 422508 192 11 LT1 211 0 1 863 21 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 14011453 0 9999999 A2443776 0 0 0 2 0 0 0 0 1 0 R.CHANDRA SHEKAR,# 3,SHAKTHI NGR UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1.6800 2 1467719364 6232766962 10ELG28349 CHALLAMMA NO6 K NO64/1 AND 65/1 1 5TH CROSS SAKTHINAGARA 422508 237 11 LT1 211 1 0 6753 318 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 14011453 0 999999 67508579 0 0 0 5 0 0 0 0 0 0 CHALLAMMA,NO6 K NO64/1 AND 65/1 1 5TH CROSS SAKTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7900 2 1467719338 6113455000 4ED22004 GILBERT LOUIS SHAKTHINAGAR - 422508 311 11 LT1 211 2.4800 0 12805 93 1 0 3 0.9700 -43 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 BC2643472 0 0 0 2 0 0 0 0 0 0 GILBERT LOUIS,SHAKTHINAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1467719434 6078866853 10EEH34149 RANJIT KUMAR SINGH AND SHALINI SINGH NO 5,KHNO 491/2,3RD MAIN ROAD, NETHRAVATHI ROAD2 422508 0 11 LT1 211 2 0 1174 63 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 14011453 0 0 70046206 0 0 0 1 0 0 0 0 0 0 RANJIT KUMAR SINGH AND SHALINI SINGH,NO 5,KHNO 491/2,3RD MAIN ROAD, NETHRAVATHI ROAD2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467719213 6066948224 10ELG3215 H N MOHAN #173 K.NO. 304 NETHRAVATHI ROAD 2 UDAYA NAGAR 422508 44 11 LT1 211 1 0 7730 5 1 0 3 1 866 7.0100 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011453 0 99999 111115652964 0 0 0 0 0 0 0 0 0 0 H N MOHAN,#173 K.NO. 304 NETHRAVATHI ROAD 2 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1467719327 6039430001 10EEH20728 T.KEERTHI SITE NO 1 KH NO 34/2 PRO NO 63 3RD CROSS NETRVATHI STREET UDAYANAGAR 422508 199 11 LT1 211 3 0 10798 192 1 0 3 0.8500 0 0 0 0 650 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.650 (ignore if paid) 0 99999 C933885 0 0 0 6 0 0 0 0 1 0 T.KEERTHI,SITE NO 1 KH NO 34/2 PRO NO 63 3RD CROSS NETRVATHI STREET UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 5.9400 2 1467719331 6034460694 10ELG219 YOGANAND.M NO.4,K.NO.150/1A BENNIGANA HALLI 422508 161 11 LT1 211 1 0 19339 54 1 0 3 1 0 0 0 0 0 4225 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 2018-03-03 111000177952 0 0 0 0 0 0 0 0 0 0 YOGANAND.M,NO.4,K.NO.150/1A BENNIGANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LGZ 1 Phase 1467719332 6025955000 7EEH11948 K NAGALAKSHMI U.NAGAR BANGLORE 422508 9 11 LT1 211 0 1 27751 199 1 0 3 1 0 0 0 0 570 4225 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2016-08-04 111000157799 0 0 0 2 0 0 0 0 1 0 K NAGALAKSHMI,U.NAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 2.3600 2 LNT 1 Phase 1467719421 5996445000 7EEH10621 VENKATESHAPPA NO 5,KH NO 31/1,NATRAVATHI STREET,MAHADEVAPURA,CMC. B.NARAYANAPURA,BANGLORE 422508 49 11 LT1 211 0 1 1787 42 1 0 3 1 46 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 111000289096 0 0 0 2 0 0 0 0 1 0 VENKATESHAPPA,NO 5,KH NO 31/1,NATRAVATHI STREET,MAHADEVAPURA,CMC. B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1.8200 2 LNT 1 Phase 1467719468 5859555000 7EEH15229 R SRINIVASALU NO.435 II MAIN BANGALORE 422508 27 11 LT1 211 0 1 4202 20 1 0 3 1 1 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 100001737574AD 0 0 0 1 0 0 0 0 1 0 R SRINIVASALU,NO.435 II MAIN BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6400 2 LNT 1 Phase 1467719313 5819155000 7ELG22831 N.V.SUNNY NO.12 K.R.PURAM BANGALORE 422508 32 11 LT1 211 0.5000 0 8569 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 14011453 0 99999 111000176109 0 0 0 0 0 0 0 0 0 0 N.V.SUNNY,NO.12 K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-19 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 1467719307 5813545000 7EEH11483 RAMANI UDAYNAGAR - 422508 141 11 LT1 211 0.5000 0 2038 59 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 14011453 0 9999999 A2081117 0 0 0 2 0 0 0 0 0 0 RAMANI,UDAYNAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1467719394 5791155000 7ELG15823 SRI K DASS SITE NO 11,KH NO 319, BANGALORE-16. 422508 128 11 LT1 211 0.4800 0 343 1 1 0 3 1 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2079684 0 0 0 0 0 0 0 0 0 0 SRI K DASS,SITE NO 11,KH NO 319, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 7.5500 18 2024-06-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467719432 5766745000 7ELG18108 SMT USHA VARADARAJ SHAKTHI NAGAR BANGALORE 422508 299 11 LT1 211 0.4800 0 2303 17 1 0 3 0.8300 0 0 0 0 680 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2080021 0 0 0 1 0 0 0 0 0 0 SMT USHA VARADARAJ,SHAKTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1.3700 2 1467719340 5733355000 7ELG20575 L.THIRUMALAI BANGALORE - 422508 155 11 LT1 211 0.2400 0 3444 87 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 14011453 0 9999999 A2079682 0 0 0 1 0 0 0 0 0 0 L.THIRUMALAI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467719335 5727955000 7ED7222 ERAPPA S - 422508 101 11 LT1 211 0.9600 0 2697 74 1 0 3 0.6300 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2141471 0 0 0 0 0 0 0 0 0 0 ERAPPA,S - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 38.3300 48 2024-02-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467719413 5694079339 10EEH11437 GOWARAMMA B.N.PURA BLORE4 422508 212 11 LT1 211 2 0 13463 61 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 14011453 0 99999 37728243 0 0 0 2 0 0 0 0 0 0 GOWARAMMA,B.N.PURA BLORE4 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-10-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467719268 5658545000 7EEH39518 V PRASAD VAIDESWARAN GANGAPPA L/O,SHAKTHI NGR, BANGALORE 422508 103 11 LT1 211 2 0 3331 50 1 0 3 0.8800 -112 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 999999 A2081407 0 0 0 2 0 0 0 0 0 0 V PRASAD VAIDESWARAN,GANGAPPA L/O,SHAKTHI NGR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467719266 5657255000 7EEH35014 PANDHI SAROJANAMMA AND PANDI MAHESH BABU AND PANDI RAJESH K.R.PURAM HOBLI SHAKTHINGR,BANGALORE 422508 292 11 LT1 211 2 0 2191 95 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 14011453 0 9999999 A2051618 0 0 0 3 0 0 0 0 0 0 PANDHI SAROJANAMMA AND PANDI MAHESH BABU AND PANDI RAJESH,K.R.PURAM HOBLI SHAKTHINGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1467719270 5634945000 7ELG21685 R SRINIVASALU NO.435 II MAIN BANGALORE 422508 26 11 LT1 211 1 0 10593 61 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 100001730749AD 0 0 0 1 0 0 0 0 0 0 R SRINIVASALU,NO.435 II MAIN BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LNT 1 Phase 1467719264 5632677000 7EEH62108 P. SARAVANAN NO.3/63, NETHRAVATHI STREET, UDAYA NAGAR 422508 64 11 LT1 211 2 0 35514 223 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 5632677128D 0 0 0 2 0 0 0 0 0 0 P. SARAVANAN,NO.3/63, NETHRAVATHI STREET, UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1.9800 2 LGZ 1 Phase 1467719272 5616545000 7ELG14795 M KUMAR NO 61/3, SHAKTHI NGR 422508 288 11 LT1 211 0.4800 0 3587 89 1 0 3 0.8600 384 2.6600 0 0 1050 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2081358 0 0 0 2 0 0 0 0 0 0 M KUMAR,NO 61/3, SHAKTHI NGR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467719471 5568288487 10EEH13135 RAGINI BABU.B #4/63,NETHRAVATHI ST,UDAYANAGAR,, B LORE-2 422508 58 11 LT1 211 1 0 5891 71 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 14011453 0 99999 BC2365295 0 0 0 2 0 0 0 0 0 0 RAGINI BABU.B,#4/63,NETHRAVATHI ST,UDAYANAGAR,, B LORE-2 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467719465 5559071964 MS10EEH6959 N.ANITHA #51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGA4 B.G.HALLI BLORE 422508 252 11 LT1 211 1.5000 0 11471 73 1 0 3 1 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 110000753986 0 0 0 2 0 0 0 0 0 0 N.ANITHA,#51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGA4 B.G.HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 57.7500 64 2024-05-13 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 1467719441 0617024931 10EEH11438 GOWARAMMA B.N.PURA BLORE5 422508 211 11 LT1 211 2 0 8516 63 1 0 3 0.9200 0 0 0 0 310 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.310 (ignore if paid) 0 99999 37728244 0 0 0 2 0 0 0 0 0 0 GOWARAMMA,B.N.PURA BLORE5 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467719262 0606755000 7ELG29813 SMT C.KALA # 8,3RD CRS,NETHARAVATHI STREET SHAKTHI NGR,BANGLORE 422508 136 11 LT1 211 1.5000 0 15245 8 1 0 3 1 -26 0 0 0 260 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001756419D 0 0 0 0 0 0 0 0 0 0 SMT C.KALA,# 8,3RD CRS,NETHARAVATHI STREET SHAKTHI NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0700 2 LGZ 1 Phase 1467719234 0592671593 MS10EEH6951 N.ANITHA #51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGA2 B.G.HALLI BLORE 422508 246 11 LT1 211 1.5000 0 11543 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 14011453 0 99999 110000747432 0 0 0 2 0 0 0 0 0 0 N.ANITHA,#51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGA2 B.G.HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1.9800 2 LNT 1 Phase 1467719265 0483108476 MS10EEH6950 N.ANITHA #51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGA10 B.G.HALLI BLORE 422508 243 11 LT1 211 1.5000 0 14757 173 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 100000 110000769483 0 0 0 2 0 0 0 0 0 0 N.ANITHA,#51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGA10 B.G.HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-12-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3200 2 LNT 1 Phase 1467719267 0469745000 7ELG15791 JAYA VELU KH NO 19/1, N G PALYA 422508 85 11 LT1 211 0.4800 0 4679 89 1 0 3 0.7600 140 3.5500 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2081415 0 0 0 1 0 0 0 0 0 0 JAYA VELU,KH NO 19/1, N G PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1467719507 0405450401 MS10EEH6949 N.ANITHA #51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGAR6 B.G.HALLI BLORE 422508 244 11 LT1 211 1.5000 0 13284 91 1 0 3 1 0 0 0 0 1520 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011453 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111000157069 0 0 0 2 0 0 0 0 0 0 N.ANITHA,#51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGAR6 B.G.HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 102.5800 113 2024-02-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2600 2 LNT 1 Phase 1467719236 0388655000 7ELG17781 RAMANI UDAYNAGAR - 422508 138 11 LT1 211 0.5000 0 4557 109 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 14011453 0 9999999 A2081108 0 0 0 2 0 0 0 0 0 0 RAMANI,UDAYNAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467719281 0339455000 7ELG26438 K.B.CHANDRA SHEKAR #267, 277, K.R.NAGAR NEAR GANAPATHI TEMPLE 422508 228 11 LT1 211 1 0 4006 97 1 0 3 0.8400 0 0 0 0 1230 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2080034 0 0 0 2 0 0 0 0 0 0 K.B.CHANDRA SHEKAR,#267, 277, K.R.NAGAR NEAR GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 76.9300 85 2024-01-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1467719496 0336945000 7ED8492 V PRASAD VAIDESWARAN B.N PURA - 422508 102 11 LT1 211 2 0 3399 76 1 0 3 0.8700 -418 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 999999 A2081403 0 0 0 2 0 0 0 0 0 0 V PRASAD VAIDESWARAN,B.N PURA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467719368 0266255000 7ELG27206 R.VENNILA NO:5,2ND CROSS,SHAKTHI NAGAR BANGLORE 422508 284 11 LT1 211 0.5000 0 1814 71 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 14011453 0 9999999 A2081346 0 0 0 1 0 0 0 0 0 0 R.VENNILA,NO:5,2ND CROSS,SHAKTHI NAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 18.3300 28 2025-03-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467719372 0244545000 7EEH44756 K.KALAIVANI #4,NAGAVARA PALYA B.G.HALLI,BENGALURU 422508 186 11 LT1 211 2 0 12399 62 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 100001763066D 0 0 0 2 0 0 0 0 0 0 K.KALAIVANI,#4,NAGAVARA PALYA B.G.HALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4800 2 LNT 1 Phase 1467719399 0233287000 7ELG61637 P. SARAVANAN NO.3/63, NETHRAVATHI STREET, UDAYA NAGAR 422508 66 11 LT1 211 1 0 10721 123 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 111112144614D 0 0 0 2 0 0 0 0 0 0 P. SARAVANAN,NO.3/63, NETHRAVATHI STREET, UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LGZ 1 Phase 1467719401 0221445000 7EEH54300 KAMALA KUMAR #61/3,5TH X,GANGAPPA L/O B LORE 422508 274 11 LT1 211 2 0 6217 23 1 0 2 0 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 100001755155D 0 0 0 0 0 0 0 0 0 0 KAMALA KUMAR,#61/3,5TH X,GANGAPPA L/O B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0 2 1467719400 0214685495 10EEH26732 K A VANAJA NO3 K NO65/1/3,SAKTHI NAGARGANGAPPA LAYOUT BANGALORE4 SAKTHINAGARA 422508 223 11 LT1 211 3 0 4274 12 1 0 3 0.9700 -142 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 100000 53230947 0 0 0 2 0 0 0 0 0 0 K A VANAJA,NO3 K NO65/1/3,SAKTHI NAGARGANGAPPA LAYOUT BANGALORE4 SAKTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467719530 0200745000 7ELG27897 V.M THOMAS SHAKTHI NGR,NEAR GANESH TEMPLE UDAYA NGR,BANGLORE 422508 316 11 LT1 211 0.5000 0 2390 46 1 0 3 0.9400 3 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2082155 0 0 0 2 0 0 0 0 0 0 V.M THOMAS,SHAKTHI NGR,NEAR GANESH TEMPLE UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 28.8800 39 2023-10-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467719367 0161655000 7EP571 M VIJAYA RAGHAVA REDDY BANGALORE - 422508 119 11 LT1 211 0 5 584 120 1 0 3 0.7200 1 4.1800 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011453 0 9999999 23517165 0 0 0 2 0 0 0 0 1 0 M VIJAYA RAGHAVA REDDY,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1760 2 1467719427 0131055000 7ED7223 ERAPPA S - 422508 100 11 LT1 211 0.9600 0 2908 20 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 14011453 0 9999999 A2141473 0 0 0 1 0 0 0 0 0 0 ERAPPA,S - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 71.0500 78 2023-09-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1467719426 0116255000 7ELG34850 RAGINI BABU @ 4,UDAYA NGR BANGLORE 422508 53 11 LT1 211 1 0 13199 105 1 0 3 1 0 0 0 0 1290 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111000281148 0 0 0 2 0 0 0 0 0 0 RAGINI BABU,@ 4,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 2.2200 2 LNT 1 Phase 1467719232 0077255000 DEH9207 R.SUJATHA NO:173,NETRAVATHI ROAD,UDAYANAGARA,DDRAVANINAGAR. BANGLORE-16 422508 206 11 LT1 211 2.4000 0 2066 8 1 0 3 0.9500 0 0 0 0 1270 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2079362 0 0 0 0 0 0 0 0 0 0 R.SUJATHA,NO:173,NETRAVATHI ROAD,UDAYANAGARA,DDRAVANINAGAR. BANGLORE-16 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0.1100 2 1467719521 0000116798 7ELG60504 V.M.THOMAS GANGAPPA L/A , SHAKTINAGAR, B.NARAYAN PURA , D.V.NAGAR BANGALORE 422508 318 11 LT1 211 0.5000 0 8360 29 1 0 3 1 8 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 0000415421D 0 0 0 1 0 0 0 0 0 0 V.M.THOMAS,GANGAPPA L/A , SHAKTINAGAR, B.NARAYAN PURA , D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LGZ 1 Phase 1467719528 0000100523 7ELG60505 V.M.THOMAS GANGAPPA L/A , SHAKTINAGAR, B.NARAYAN PURA , D.V.NAGAR BANGALORE 422508 319 11 LT1 211 0.5000 0 7783 26 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 0000589171D 0 0 0 0 0 0 0 0 0 0 V.M.THOMAS,GANGAPPA L/A , SHAKTINAGAR, B.NARAYAN PURA , D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0.2600 2 LGZ 1 Phase 1467719516 0000085653 7ELG60404 MANAVALLAN S.N0 49 GANGAPPA L/O,B.G HALLI,BLORE 422508 271 11 LT1 211 0.4800 0 20166 210 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 111112880823D 0 0 0 1 0 0 0 0 0 0 MANAVALLAN,S.N0 49 GANGAPPA L/O,B.G HALLI,BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 2 LGZ 1 Phase 1467719526 0000065000 7ED7137 PUTTAMMA T.T.K - 422508 20 11 LT1 211 0.4800 0 5597 130 1 0 3 1 0 0 0 0 690 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000153215 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,T.T.K - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8400 2 LNT 1 Phase 1467719523 0000063653 7ELG60728 ANJANEYAREDDY NO 11, NETHRAVATHIROAD, UDAYANAGAR, BANGALORE 19 422508 18 11 LT1 211 1 0 10420 45 1 0 3 1 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 0000945401D 0 0 0 0 0 0 0 0 0 0 ANJANEYAREDDY,NO 11, NETHRAVATHIROAD, UDAYANAGAR, BANGALORE 19 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0.2800 2 LGZ 1 Phase 1467719525 0000053516 7ELG60726 ANJANEYAREDDY NO 11, NETHRAVATHIROAD, UDAYANAGAR, BANGALORE 17 422508 16 11 LT1 211 1 0 14808 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 14011453 0 9999999 111112869738D 0 0 0 2 0 0 0 0 0 0 ANJANEYAREDDY,NO 11, NETHRAVATHIROAD, UDAYANAGAR, BANGALORE 17 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LGZ 1 Phase 1467719515 0000048149 7ELG60506 V.M.THOMAS GANGAPPA L/A , SHAKTINAGAR, B.NARAYAN PURA , D.V.NAGAR BANGALORE 422508 321 11 LT1 211 0.5000 0 6653 0 1 0 3 1 0 0 0 0 450 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112141193D 0 0 0 0 0 0 0 0 0 0 V.M.THOMAS,GANGAPPA L/A , SHAKTINAGAR, B.NARAYAN PURA , D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0.1000 2 1467719527 0000046965 7ELG60727 ANJANEYAREDDY NO 11, NETHRAVATHIROAD, UDAYANAGAR, BANGALORE 18 422508 17 11 LT1 211 1 0 13949 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 14011453 0 9999999 111112153088D 0 0 0 2 0 0 0 0 0 0 ANJANEYAREDDY,NO 11, NETHRAVATHIROAD, UDAYANAGAR, BANGALORE 18 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2600 2 LGZ 1 Phase 1467719524 0000046462 7ELG60507 V.M.THOMAS GANGAPPA L/A , SHAKTINAGAR, B.NARAYAN PURA , D.V.NAGAR BANGALORE 422508 320 11 LT1 211 0.5000 0 1595 6 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 0000382611D 0 0 0 1 0 0 0 0 0 0 V.M.THOMAS,GANGAPPA L/A , SHAKTINAGAR, B.NARAYAN PURA , D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0.5500 2 LGZ 1 Phase 1467719522 0000046245 7ELG60729 ANJANEYAREDDY NO 11, NETHRAVATHIROAD, UDAYANAGAR, BANGALORE 20 422508 19 11 LT1 211 1 0 1948 40 1 0 3 0.9600 587 2.4700 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 1000000 A1967257 0 0 0 2 0 0 0 0 0 0 ANJANEYAREDDY,NO 11, NETHRAVATHIROAD, UDAYANAGAR, BANGALORE 20 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1.7300 2 1467719520 0000045272 7ELG60725 ANJANEYAREDDY NO 11, NETHRAVATHIROAD, UDAYANAGAR, BANGALORE 16 422508 15 11 LT1 211 1 0 16799 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 14011453 0 9999999 111115654668D 0 0 0 2 0 0 0 0 0 0 ANJANEYAREDDY,NO 11, NETHRAVATHIROAD, UDAYANAGAR, BANGALORE 16 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1700 2 LGZ 1 Phase 1467719322 8241855000 7ECL2638 JAYA VELU KH NO 19/1, N G PALYA 422508 87 11 LT3A 311 0.4800 0 458 6 1 0 3 0.9700 532 3.4500 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2081406 0 0 0 0 0 0 0 0 1 0 JAYA VELU,KH NO 19/1, N G PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0.0600 2 1467719318 7552052905 10ECL1121 MUNIYAPPA NO.51, KNO.49/2, 5TH CROSS, GANAGAPPA L/O, SHAKTHI NAGAR 422508 2 11 LT3A 311 0 5 29353 95 1 0 3 0.8100 0 0 0 0 6400 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.6400 (ignore if paid) 0 999999 C249915 0 0 0 3 0 0 0 0 1 0 MUNIYAPPA,NO.51, KNO.49/2, 5TH CROSS, GANAGAPPA L/O, SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 2.6300 2 1467719467 5876759952 10ECL1797 T.KEERTHI SITE NO 1 KH NO 34/2 PRO NO 63 3RD CROSS NETRVATHI STREET8 UDAYANAGAR 422508 194 11 LT3A 311 1 0 355 8 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 14011453 0 999999 52484787 0 0 0 0 0 0 0 0 1 0 T.KEERTHI,SITE NO 1 KH NO 34/2 PRO NO 63 3RD CROSS NETRVATHI STREET8 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0.1300 2 1467719217 5748265000 7ECL2600 R SUJATHA KH NO 210, BANGALORE-16. 422508 1 11 LT3A 311 14 5 14267 956 1 0 3 0.9000 0 0 0 0 25490 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.25490 (ignore if paid) 0 1000000 8788326 0 0 0 21 0 0 0 0 1 0 R SUJATHA,KH NO 210, BANGALORE-16. 18.3300 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 21.4900 2 1467719350 5036183250 10ECL32847 ERAPPA NO 13,GANGAPPA L/O,B N PURA 422508 0 11 LT3A 311 17.5000 0 16252 250 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 14011453 0 0 8659194 0 0 0 27 0 0 0 0 1 0 ERAPPA,NO 13,GANGAPPA L/O,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 26.8180 2 1467719223 4733065000 7ECL2431 GILBERT LOUIS NO 11/64,5TH CRS, GANGAPPA LAYOUT 422508 314 11 LT3A 311 0.2400 0 123 4 1 0 3 0.4800 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2156097 0 0 0 0 0 0 0 0 1 0 GILBERT LOUIS,NO 11/64,5TH CRS, GANGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0.1300 2 1467719375 9720207004 10EEH25204 S NARASHIMA NO7 NETHRAVATHI STREET UDAYANAGARA 422508 152 11 LT1 211 2 0 4560 0 1 0 3 0.8500 -81 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 999999 53049080 0 0 0 2 0 0 0 0 0 0 S NARASHIMA,NO7 NETHRAVATHI STREET UDAYANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467719306 9664545000 7EEH37739 M.KUMAR #61/3,SHAKTHI NGR BG.HALLI.B-16 422508 289 11 LT1 211 0 1 7084 163 1 0 3 0.8700 0 0 0 0 1830 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A2081347 0 0 0 2 0 0 0 0 1 0 M.KUMAR,#61/3,SHAKTHI NGR BG.HALLI.B-16 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 172.5700 190 2023-10-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467719300 9641445000 7ELG51235 R.PALANI #4,2ND X,SHAKTHINAGAR B.G.HALLI 422508 264 11 LT1 211 0.5000 0 6424 1 1 0 3 1 467 3.4600 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 100001766792D 0 0 0 1 0 0 0 0 0 0 R.PALANI,#4,2ND X,SHAKTHINAGAR B.G.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1467719417 9631055000 7ELG21688 R SRINIVASALU NO.435 II MAIN BANGALORE 422508 28 11 LT1 211 1 0 13121 55 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 100001721456AD 0 0 0 0 0 0 0 0 0 0 R SRINIVASALU,NO.435 II MAIN BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1467719391 9524211335 10EEH20722 T.KEERTHI SITE NO 1 KH NO 34/2 PRO NO 63 3RD CROSS NETRVATHI STREET3 UDAYANAGAR 422508 195 11 LT1 211 2 0 5511 152 1 0 3 0.9300 0 0 0 0 240 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.240 (ignore if paid) 0 99999 52484781 0 0 0 2 0 0 0 0 0 0 T.KEERTHI,SITE NO 1 KH NO 34/2 PRO NO 63 3RD CROSS NETRVATHI STREET3 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-11-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467719397 9499555000 DLG12462 GOUNDA RAJU B.N.PURA B.N.PURA 422508 25 11 LT1 211 0.2800 0 7920 46 1 0 3 1 -7 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011453 0 99999 111000276707 0 0 0 0 0 0 0 0 0 0 GOUNDA RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1467719379 9469745000 7ELG18109 SMT USHA VARDARAJ SHAKTHI NAGAR - 422508 301 11 LT1 211 0.4800 0 3150 45 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 14011453 0 9999999 A2080033 0 0 0 1 0 0 0 0 0 0 SMT USHA VARDARAJ,SHAKTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 94.6400 104 2025-03-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467719435 9416645000 7EEH35012 PANDHI SAROJANAMMA AND PANDI MAHESH BABU AND PANDI RAJESH K.R.PURAM HOBLI SHAKTHINGR,BANGALORE 422508 290 11 LT1 211 2 0 7829 194 1 0 3 0.9400 1887 7.8500 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2051613 0 0 0 3 0 0 0 0 0 0 PANDHI SAROJANAMMA AND PANDI MAHESH BABU AND PANDI RAJESH,K.R.PURAM HOBLI SHAKTHINGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1467719433 9409845000 7ELG57238 C.NAGARAJ RAO #11,3RDX,NETHRAVATHI ST,UDAYANAGAR ,B LORE 422508 110 11 LT1 211 1 0 22398 163 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 9409845879D 0 0 0 2 0 0 0 0 0 0 C.NAGARAJ RAO,#11,3RDX,NETHRAVATHI ST,UDAYANAGAR ,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LGZ 1 Phase 1467719418 9329162491 MS10EEH6964 N.ANITHA #51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGA5 B.G.HALLI BLORE 422508 239 11 LT1 211 1.5000 0 15056 112 1 0 3 1 2278 14.5100 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 110000754439 0 0 0 2 0 0 0 0 0 0 N.ANITHA,#51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGA5 B.G.HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 2.2800 2 LNT 1 Phase 1467719405 9298685705 MS10EEH6963 N.ANITHA #51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGA8 B.G.HALLI BLORE 422508 250 11 LT1 211 1.5000 0 14637 126 1 0 3 1 0 0 0 0 320 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000186967 0 0 0 2 0 0 0 0 0 0 N.ANITHA,#51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGA8 B.G.HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 145.5800 160 2024-10-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3400 2 LNT 1 Phase 1467719279 9276055000 7ELG20081 P.SARAVANA BANGALORE - 422508 61 11 LT1 211 0.4800 0 4997 20 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 110000791710 0 0 0 0 0 0 0 0 0 0 P.SARAVANA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0.1000 2 LNT 1 Phase 1467719491 9203945000 7EEH11836 P.SARAVANAN B.N.PURA BANGLORE 422508 62 11 LT1 211 3 0 13150 79 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 111000286442 0 0 0 1 0 0 0 0 0 0 P.SARAVANAN,B.N.PURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0600 2 LNT 1 Phase 1467719229 9194455000 7EEH11837 P.NANDA.KUMAR B.N.PURA BANGLORE 422508 70 11 LT1 211 3 0 10493 70 1 0 3 1 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 110000747812 0 0 0 0 0 0 0 0 0 0 P.NANDA.KUMAR,B.N.PURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-13 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 1467719377 9158055000 7ELG22405 NARASAIAH NO.9 KNO.436 BANGALORE 422508 133 11 LT1 211 1 0 4231 73 1 0 3 0.8500 0 0 0 0 1240 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A2081118 0 0 0 1 0 0 0 0 0 0 NARASAIAH,NO.9 KNO.436 BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1467719385 9123545000 7ELG14794 M KUMAR NO 61/3, SHAKTHI NGR 422508 287 11 LT1 211 0.4800 0 1906 35 1 0 3 0.7100 -69 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2081344 0 0 0 1 0 0 0 0 0 0 M KUMAR,NO 61/3, SHAKTHI NGR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1467719218 9086501073 10EEH27351 JAYAKUMAR R NO56/2 SY NO11 UDAYANAGARA MAIN ROAD BAZAR STREET SAKTHINAGARA 422508 12 11 LT1 211 2 0 1522 61 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 14011453 0 100000 53333964 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR R,NO56/2 SY NO11 UDAYANAGARA MAIN ROAD BAZAR STREET SAKTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467719349 9065855000 7ELG30092 S.NARASIMMA 3RD CRS,UDAYA NGR BANGLORE 422508 150 11 LT1 211 0.4800 0 4337 21 1 0 3 0.9100 0 2.9300 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2081116 0 0 0 1 0 0 0 0 0 0 S.NARASIMMA,3RD CRS,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1.0800 2 1467719341 8961055000 DEH10838 R.SUJATHA NO:173,NETRAVATHI ROAD,UDAYANAGARA,DOORAVANINAGAR. BANGLORE-16 422508 204 11 LT1 211 2.6400 0 688 6 1 0 3 0.8900 -1 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2079379 0 0 0 0 0 0 0 0 0 0 R.SUJATHA,NO:173,NETRAVATHI ROAD,UDAYANAGARA,DOORAVANINAGAR. BANGLORE-16 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0.3800 2 1467719339 8957055000 7ED1816 T.CHINNARAJ - - 422508 180 11 LT1 211 0.8000 0 2792 64 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 14011453 0 9999999 A2051616 0 0 0 1 0 0 0 0 0 0 T.CHINNARAJ,- - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1.4200 2 1467719440 8904545000 7EEH40983 BHAGYAMMAL #9,UDAYA NGR, BANGALORE 422508 116 11 LT1 211 3 0 24641 78 1 0 3 1 66 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 100001749766D 0 0 0 3 0 0 0 0 0 0 BHAGYAMMAL,#9,UDAYA NGR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8400 2 LNT 3 Phase 1467719448 8896845000 7EEH20007 K.B.CHANDRA SHEKAR #267, 277, K.R.NAGAR NEAR GANAPATHI TEMPLE 422508 231 11 LT1 211 2 0 1894 53 1 0 3 0.8500 -79 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2079368 0 0 0 1 0 0 0 0 0 0 K.B.CHANDRA SHEKAR,#267, 277, K.R.NAGAR NEAR GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1467719447 8896455000 7ELG20576 L.THIRUMALAI BANGALORE - 422508 156 11 LT1 211 0.2400 0 5948 152 1 0 3 0.7200 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2079698 0 0 0 2 0 0 0 0 0 0 L.THIRUMALAI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1467719346 8839487000 7ELG61636 P. SARAVANAN NO.3/63, NETHRAVATHI STREET, UDAYA NAGAR 422508 63 11 LT1 211 1 0 216 35 1 0 3 0 -37 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 1000000 1E4493668193 0 0 0 0 0 0 0 0 0 0 P. SARAVANAN,NO.3/63, NETHRAVATHI STREET, UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-10-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467719215 8789155000 7ELG54862 V.RAMAMURTHY #7,NETHRAVATHI ST,3RD X UDAYANAGAR,B LORE 422508 164 11 LT1 211 0.4800 0 14335 115 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 100001743979D 0 0 0 2 0 0 0 0 0 0 V.RAMAMURTHY,#7,NETHRAVATHI ST,3RD X UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7300 2 LGZ 1 Phase 1467719224 8676716589 10EEH17364 S NARASIMHA PNO-63 NO-6 AND 7 M PUTTANNA L/O UDAYA NAGAR 422508 142 11 LT1 211 0 5 17011 187 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 14011453 0 99999 C769200 0 0 0 8 0 0 0 0 0 0 S NARASIMHA,PNO-63 NO-6 AND 7 M PUTTANNA L/O UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 7.6000 2 1467719382 8602155000 4ED31891 E.RAVI CHANDARAN B.N.PURA B.N.PURA 422508 90 11 LT1 211 0.9600 0 4286 83 1 0 3 0.9800 0 1.2700 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2082145 0 0 0 2 0 0 0 0 0 0 E.RAVI CHANDARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467719383 8599055000 7ED7140 PUTTAMMA T.T.K - 422508 23 11 LT1 211 0.4800 0 6136 34 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 111000198492 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,T.T.K - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 31.1700 41 2025-09-15 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 1467719321 8548845000 7ELG27551 N.VIJAYA RAGAVA REDDY NO:6,UDAYA NAGAR D.NAGAR P.O,BANGLORE 422508 120 11 LT1 211 0.2400 0 4479 143 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 14011453 0 9999999 A2157136 0 0 0 3 0 0 0 0 0 0 N.VIJAYA RAGAVA REDDY,NO:6,UDAYA NAGAR D.NAGAR P.O,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1467719317 8546945000 7ED9645 K SURESH BANGALORE-16 - 422508 105 11 LT1 211 1 0 3786 94 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 999999 A2079380 0 0 0 2 0 0 0 0 0 0 K SURESH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 96.8900 107 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1467719461 8506155000 7ELG36677 R.CHANDRA SHEKAR # 3,SHAKTHI NGR UDAYA NGR,BANGLORE 422508 193 11 LT1 211 1 0 3713 175 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 14011453 0 9999999 A2443777 0 0 0 3 0 0 0 0 0 0 R.CHANDRA SHEKAR,# 3,SHAKTHI NGR UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-12-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1467719456 8498509000 10ELG56 P.NANDA KUMAR NO.2/63,NETHRAVATHI STREET,UDAYA NAGAR 422508 74 11 LT1 211 1 0 6009 12 1 0 3 1 58 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 8498509960D 0 0 0 1 0 0 0 0 0 0 P.NANDA KUMAR,NO.2/63,NETHRAVATHI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0400 2 LGZ 1 Phase 1467719449 8491721198 10ELG9902 K.MANOHARAN NO.3, GANGAPPA L/O, 5TH CROSS, SHAKTHI NAGAR BLORE-2 422508 259 11 LT1 211 1 0 1218 12 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 14011453 0 99999 32728944 0 0 0 0 0 0 0 0 0 0 K.MANOHARAN,NO.3, GANGAPPA L/O, 5TH CROSS, SHAKTHI NAGAR BLORE-2 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0.3700 2 1467719454 8488055000 7ELG22832 N.V.SUNNY NO.12 K.R.PURAM BANGALORE 422508 33 11 LT1 211 0.5000 0 10102 101 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 110000792339 0 0 0 1 0 0 0 0 0 0 N.V.SUNNY,NO.12 K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-22 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 1467719538 8476645000 7ELG14483 K SARASWATHI BANGALORE - 422508 77 11 LT1 211 0.4800 0 15454 145 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 14011453 0 999999 111111935478 0 0 0 2 0 0 0 0 0 0 K SARASWATHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5500 2 LGZ 1 Phase 1467719360 8462574458 10ELG7709 K.PERIYA SWAMY 2ND CROSS B.N.PURA DOORAVANI NAGAR BLORE 422508 36 11 LT1 211 1 0 7696 24 1 0 3 0.9600 0 0 0 0 470 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011453 ASD to be paid:Rs.470 (ignore if paid) 0 99999 28801436 0 0 0 2 0 0 0 0 0 0 K.PERIYA SWAMY,2ND CROSS B.N.PURA DOORAVANI NAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1467719358 8461055000 7ELG14414 S NARASIMHA D V NGR BANGALORE 422508 146 11 LT1 211 0.4000 0 5825 171 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 14011453 0 9999999 A2079681 0 0 0 2 0 0 0 0 0 0 S NARASIMHA,D V NGR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467719536 8387684783 10EEH26733 K A VANAJA NO3 K NO65/1/3,SAKTHI NAGARGANGAPPA LAYOUT BANGALORE2 SAKTHINAGARA 422508 224 11 LT1 211 3 0 4972 126 1 0 3 0.9200 0 0 0 0 460 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.460 (ignore if paid) 0 100000 53230948 0 0 0 2 0 0 0 0 0 0 K A VANAJA,NO3 K NO65/1/3,SAKTHI NAGARGANGAPPA LAYOUT BANGALORE2 SAKTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 92.9800 102 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1467719219 8373055000 7ELG27898 V.M THOMAS SHAKTHI NGR,NEAR GANESH TEMPLE UDAYA NGR,BANGLORE 422508 317 11 LT1 211 0.5000 0 935 47 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2081594 0 0 0 1 0 0 0 0 0 0 V.M THOMAS,SHAKTHI NGR,NEAR GANESH TEMPLE UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1.0100 2 1467719221 8369355000 7ED12024 S.SUBRAMANI BANGALORE-16 - 422508 182 11 LT1 211 0.9600 0 2964 68 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 14011453 0 9999999 A2051609 0 0 0 1 0 0 0 0 0 0 S.SUBRAMANI,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467719431 8299845000 7ELG34849 RAGINI BABU @ 4,UDAYA NGR BANGLORE 422508 51 11 LT1 211 1 0 7973 23 1 0 3 1 162 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 111000189643 0 0 0 2 0 0 0 0 0 0 RAGINI BABU,@ 4,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-02 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 1467719226 8163672026 MS10EEH6962 N.ANITHA #51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGA7 B.G.HALLI BLORE 422508 245 11 LT1 211 1.5000 0 14371 155 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 110000782124 0 0 0 2 0 0 0 0 0 0 N.ANITHA,#51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGA7 B.G.HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 113.9200 125 2024-03-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2600 2 LNT 1 Phase 1467719225 8162745000 7ELG20577 L.THIRUMALAI BANGALORE - 422508 158 11 LT1 211 0.2400 0 896 54 1 0 3 0.7200 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2079693 0 0 0 2 0 0 0 0 0 0 L.THIRUMALAI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 2.2100 2 1467719365 8149555000 7ELG37445 S.NARASIMHA # 63,UDAYA NGR BANGLORE 422508 143 11 LT1 211 0.4600 0 2343 86 1 0 3 0.5900 694 4.2900 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2079688 0 0 0 0 0 0 0 0 0 0 S.NARASIMHA,# 63,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 28.5700 39 2024-09-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467719354 8144055000 7EEH35015 PANDHI SAROJANAMMA AND PANDI MAHESH BABU AND PANDI RAJESH K.R.PURAM HOBLI SHAKTHINGR,BANGALORE 422508 296 11 LT1 211 1 0 1479 23 1 0 3 0.7300 420 2.6900 0 0 230 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2051608 0 0 0 2 0 0 0 0 0 0 PANDHI SAROJANAMMA AND PANDI MAHESH BABU AND PANDI RAJESH,K.R.PURAM HOBLI SHAKTHINGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 16.4800 26 2023-09-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1467719356 8129955000 7ELG14418 S NARASIMHA D V NGR BANGALORE 422508 151 11 LT1 211 0.4000 0 5672 136 1 0 3 0.9200 0 1.5500 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2079700 0 0 0 2 0 0 0 0 0 0 S NARASIMHA,D V NGR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1467719355 8125396893 10EEH34148 RANJIT KUMAR SINGH AND SHALINI SINGH NO 5,KHNO 491/2,3RD MAIN ROAD, NETHRAVATHI ROAD4 422508 0 11 LT1 211 2 0 1715 137 1 0 3 0.9200 -560 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 0 70046205 0 0 0 2 0 0 0 0 0 0 RANJIT KUMAR SINGH AND SHALINI SINGH,NO 5,KHNO 491/2,3RD MAIN ROAD, NETHRAVATHI ROAD4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467719357 8116155000 DEH17615 GOWARAMMA B.N.PURA B.N.PURA 422508 209 11 LT1 211 3 0 4604 98 1 0 3 0.9100 0 0 0 0 540 4225 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 2009-12-01 A2082152 0 0 0 2 0 0 0 0 0 0 GOWARAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1.6900 2 1467719446 8109520430 10ELG18795 VIJAYARAGHAVA REDDY NO 138 3RD CROSS NETHRAVATHI STREET2 GANGAPPA REDDY LAYOUT 422508 124 11 LT1 211 1 0 4157 20 1 0 3 0.8900 0 0 0 0 70 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.70 (ignore if paid) 0 99999 52122980 0 0 0 0 0 0 0 0 0 0 VIJAYARAGHAVA REDDY,NO 138 3RD CROSS NETHRAVATHI STREET2 GANGAPPA REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0.1100 2 1467719458 8100545000 7ELG17782 RAMANI UDAYANAGAR - 422508 140 11 LT1 211 0.5000 0 6210 174 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 14011453 0 9999999 A2081106 0 0 0 2 0 0 0 0 0 0 RAMANI,UDAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467719450 8086755000 7EEH29556 E.RAVI CHANDRAN # 2,NETHRAVATHI EXTN UDAYA NGR,BANGLORE 422508 93 11 LT1 211 2 0 6759 158 1 0 3 0.8700 -4 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2082059 0 0 0 2 0 0 0 0 0 0 E.RAVI CHANDRAN,# 2,NETHRAVATHI EXTN UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467719537 8070498212 10EEH26731 K A VANAJA NO3 K NO65/1/3,SAKTHI NAGARGANGAPPA LAYOUT BANGALORE3 SAKTHINAGARA 422508 222 11 LT1 211 3 0 7281 163 1 0 3 0.8900 367 1.5100 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 100000 53230946 0 0 0 3 0 0 0 0 0 0 K A VANAJA,NO3 K NO65/1/3,SAKTHI NAGARGANGAPPA LAYOUT BANGALORE3 SAKTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 96.3600 106 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1467719311 8059545000 7ELG39680 PANDHI SAROJANAMMA AND PANDI MAHESH BABU AND PANDI RAJESH K.R.PURAM HOBLI SHAKTHINGR,BANGALORE 422508 294 11 LT1 211 1 0 853 22 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 14011453 0 9999999 A2051619 0 0 0 0 0 0 0 0 0 0 PANDHI SAROJANAMMA AND PANDI MAHESH BABU AND PANDI RAJESH,K.R.PURAM HOBLI SHAKTHINGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0.1200 2 1467719414 8025155000 7EEH52849 RAGINI BABU #4/63,NETHRAVATHI ST,UDAYANAGAR, B LORE 422508 55 11 LT1 211 5 0 4769 201 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 14011453 0 999999 8653461 0 0 0 7 0 0 0 0 0 0 RAGINI BABU,#4/63,NETHRAVATHI ST,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 225 0 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4240 2 1467719398 8006745000 7ED9467 K NAGALAKSHMI BANGALORE-16 - 422508 4 11 LT1 211 0.4800 0 9806 86 1 0 3 1 0 0 0 0 900 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000770524 0 0 0 2 0 0 0 0 0 0 K NAGALAKSHMI,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-23 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 1467719392 7994545000 7ELG26927 C.ANNAMALAI 1ST CROSS,UDAYA NAGAR BANGLORE 422508 188 11 LT1 211 0.6000 0 2681 87 1 0 3 0.8900 502 2.1000 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2082042 0 0 0 2 0 0 0 0 0 0 C.ANNAMALAI,1ST CROSS,UDAYA NAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1467719216 7972476806 10EEH27350 CHATHUNNI P V NO10/64 5TH CROSS GANGAPPA LAYOUT 422508 310 11 LT1 211 3 0 1184 5 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 14011453 0 100000 53246565 0 0 0 1 0 0 0 0 0 0 CHATHUNNI P V,NO10/64 5TH CROSS GANGAPPA LAYOUT 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 0.7000 2 1467719415 7918555000 7EEH44755 K.KALAIVANI #4,NAGAVARA PALYA B.G.HALLI,BENGALURU 422508 185 11 LT1 211 2 0 3684 8 1 0 3 0.8500 2 0 0 0 670 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.670 (ignore if paid) 0 999999 67575770 0 0 0 1 0 0 0 0 0 0 K.KALAIVANI,#4,NAGAVARA PALYA B.G.HALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467719222 7869060874 10EEH17217 YOGANAND.M NO-4,K.NO-150/1A NETHRAVATHI ST UDAYA NAGAR 422508 162 11 LT1 211 2 0 1723 15 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 14011453 0 99999 51041393 0 0 0 1 0 0 0 0 0 0 YOGANAND.M,NO-4,K.NO-150/1A NETHRAVATHI ST UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1.3500 2 1467719220 7863155000 7ELG51237 R.PALANI #4,2ND X,SHAKTHINAGAR B.G.HALLI 422508 265 11 LT1 211 0.5000 0 8329 25 1 0 3 1 219 1.4500 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 100001743680D 0 0 0 1 0 0 0 0 0 0 R.PALANI,#4,2ND X,SHAKTHINAGAR B.G.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-09-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LGZ 1 Phase 1467719309 7853745000 7ELG50855 JAYAVELU #19/1, SHANTHINAGAR UDAYANAGAR, B LORE 422508 86 11 LT1 211 0.5000 0 11987 69 1 0 3 1 0 0 0 0 280 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001759903D 0 0 0 2 0 0 0 0 0 0 JAYAVELU,#19/1, SHANTHINAGAR UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5500 2 LGZ 1 Phase 1467719352 7838166481 10EEH34147 RANJIT KUMAR SINGH AND SHALINI SINGH NO 5,KHNO 491/2,3RD MAIN ROAD, NETHRAVATHI ROAD3 422508 0 11 LT1 211 2 0 970 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 14011453 0 0 70046204 0 0 0 2 0 0 0 0 0 0 RANJIT KUMAR SINGH AND SHALINI SINGH,NO 5,KHNO 491/2,3RD MAIN ROAD, NETHRAVATHI ROAD3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467719351 7820745000 7ELG23931 RAJ KUMARI YADHAV NO.7, D.V.NAGAR BANGALORE 422508 172 11 LT1 211 0.4800 0 3038 72 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 14011453 0 9999999 A2081101 0 0 0 1 0 0 0 0 0 0 RAJ KUMARI YADHAV,NO.7, D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 65.1500 72 2023-10-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467719348 7818030019 10EEH28381 NAGABHUSHANA P NO5 K NO292 5TH CROSS SAKTHINAGARA 422508 234 11 LT1 211 2 0 2373 114 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 14011453 0 0 67532061 0 0 0 2 0 0 0 0 0 0 NAGABHUSHANA P,NO5 K NO292 5TH CROSS SAKTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1467719429 7786609000 10EEH123 P.NANDA KUMAR NO.2/63,NETHRAVATHI STREET,UDAYA NAGAR 422508 73 11 LT1 211 2 0 30014 173 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 7786609641D 0 0 0 2 0 0 0 0 0 0 P.NANDA KUMAR,NO.2/63,NETHRAVATHI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 214 0 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1300 2 LGZ 1 Phase 1467719369 7735055000 7EEH29001 RAGINI BABU @ 4,UDAYA NGR BANGLORE 422508 54 11 LT1 211 0 1 6758 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 14011453 0 99999 111000210998 0 0 0 2 0 0 0 0 1 0 RAGINI BABU,@ 4,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1.7800 2 LNT 1 Phase 1467719374 7633903197 10ELG218 YOGANAND.M NO.4,K.NO.150/1 BENNIGANA HALLI 422508 160 11 LT1 211 1 0 12517 42 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 111000286376 0 0 0 1 0 0 0 0 0 0 YOGANAND.M,NO.4,K.NO.150/1 BENNIGANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0700 2 LGZ 1 Phase 1467719430 7615255000 7ELG51236 R.PALANI #4,2ND X,SHAKTHINAGAR B.G.HALLI 422508 263 11 LT1 211 0.5000 0 4616 13 1 0 3 1 54 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 100001753543D 0 0 0 1 0 0 0 0 0 0 R.PALANI,#4,2ND X,SHAKTHINAGAR B.G.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 19.0800 29 2026-01-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LGZ 1 Phase 1467719423 7606329514 10EEH26728 K A VANAJA NO3 K NO65/1/3,SAKTHI NAGARGANGAPPA LAYOUT BANGALORE9 SAKTHINAGARA 422508 219 11 LT1 211 2 0 1836 25 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 14011453 0 100000 53230943 0 0 0 1 0 0 0 0 0 0 K A VANAJA,NO3 K NO65/1/3,SAKTHI NAGARGANGAPPA LAYOUT BANGALORE9 SAKTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.8800 36 2024-06-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467719316 7553055000 7ELG27517 V.ARUNPRAKASH NO:3,137/3,2ND CROSS,NETHRAVATHI STREET SHAKTHI NAGAR,BANGALORE 422508 166 11 LT1 211 0.4800 0 4894 127 1 0 3 0.9200 0 0 0 0 1970 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 A2079687 0 0 0 3 0 0 0 0 0 0 V.ARUNPRAKASH,NO:3,137/3,2ND CROSS,NETHRAVATHI STREET SHAKTHI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1467719363 7549017600 10ELG8815 K.NAGALAKSHMI #173,NETHRAVATHI ST, UDAYA NAGAR BLORE2 422508 7 11 LT1 211 1 0 9753 101 1 0 3 0.8600 0 0 0 0 1460 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 28937274 0 0 0 3 0 0 0 0 0 0 K.NAGALAKSHMI,#173,NETHRAVATHI ST, UDAYA NAGAR BLORE2 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 2.6500 2 1467719326 7533845000 7ELG36676 R.CHANDRA SHEKAR # 3,SHAKTHI NGR UDAYA NGR,BANGLORE 422508 191 11 LT1 211 1 0 3626 208 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 14011453 0 9999999 A2443775 0 0 0 2 0 0 0 0 0 0 R.CHANDRA SHEKAR,# 3,SHAKTHI NGR UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1467719324 7532576082 MS10EEH6961 N.ANITHA #51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGAR4 B.G.HALLI BLORE 422508 242 11 LT1 211 1.5000 0 11323 153 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 110000758040 0 0 0 2 0 0 0 0 0 0 N.ANITHA,#51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGAR4 B.G.HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 83.5000 92 2024-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1467719344 7433855000 7ELG16912 VENKATESHAPPA NO 5,KH NO 31/1,NETRAVATHI STREET,UDAYANAGAR. BANGLORE-16 422508 47 11 LT1 211 0.4800 0 5553 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 14011453 0 99999 111000157215 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,NO 5,KH NO 31/1,NETRAVATHI STREET,UDAYANAGAR. BANGLORE-16 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 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 1467719345 7427255000 7ELG51238 R.PALANI #4,2ND X,SHAKTHINAGAR B.G.HALLI 422508 266 11 LT1 211 0.5000 0 670 17 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 14011453 0 1000000 A1978473 0 0 0 0 0 0 0 0 0 0 R.PALANI,#4,2ND X,SHAKTHINAGAR B.G.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 32.5000 43 2025-08-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467719445 7402686970 MS10EEH6965 N.ANITHA #51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGAR2 B.G.HALLI BLORE 422508 241 11 LT1 211 1 0 10640 175 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 111000152520 0 0 0 2 0 0 0 0 0 0 N.ANITHA,#51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGAR2 B.G.HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 121.9200 134 2024-05-25 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 1467719443 7382945000 7ELG14415 S NARASIMHA D V NGR BANGALORE 422508 147 11 LT1 211 0.4000 0 5116 160 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 14011453 0 9999999 A2081111 0 0 0 2 0 0 0 0 0 0 S NARASIMHA,D V NGR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467719396 7299845000 7ELG27518 V.RAMMURTHY SHAKTHI NAGAR,UDAYA NAGAR BANGLORE 422508 163 11 LT1 211 0.4800 0 2892 90 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 14011453 0 9999999 A2079695 0 0 0 2 0 0 0 0 0 0 V.RAMMURTHY,SHAKTHI NAGAR,UDAYA NAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467719212 7258655000 7EEH44754 K.KALAIVANI #4,NAGAVARA PALYA B.G.HALLI,BENGALURU 422508 184 11 LT1 211 0.5000 2 25460 117 1 0 3 1 2890 36.2600 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011453 0 9999999 100001752749D 0 0 0 0 0 0 0 0 0 0 K.KALAIVANI,#4,NAGAVARA PALYA B.G.HALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467719438 7206445000 7ED2491 T.CHINNARAJ SHAKTHINAGAR - 422508 179 11 LT1 211 0.4800 0 2500 56 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 14011453 0 9999999 A2051606 0 0 0 2 0 0 0 0 0 0 T.CHINNARAJ,SHAKTHINAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467719502 7102545000 7ELG27190 R.VENNILA NO:5,2ND CROSS,SHAKTHI NAGAR BANGLORE 422508 281 11 LT1 211 0.5000 0 5078 137 1 0 3 0.7200 1 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2081345 0 0 0 2 0 0 0 0 0 0 R.VENNILA,NO:5,2ND CROSS,SHAKTHI NAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467719499 7087950667 10EEH14706 L.THIRUMALAI 3RS CROSS,NETHRAVATHI STREET,BANGALORE 422508 159 11 LT1 211 0 4 3304 16 1 0 3 0.6800 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 C539486 0 0 0 3 0 0 0 0 1 0 L.THIRUMALAI,3RS CROSS,NETHRAVATHI STREET,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 3.3400 2 1467719323 6938955000 7ELG59004 P.RAVI #10,K.NO.146,5TH X,GANGAPPA L/O B.G.HALLI,B LORE 422508 269 11 LT1 211 0.4800 0 2509 1 1 0 3 1 0 0 0 0 640 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.640 (ignore if paid) 0 999999 A2141579 0 0 0 1 0 0 0 0 0 0 P.RAVI,#10,K.NO.146,5TH X,GANGAPPA L/O B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 9.3300 19 2024-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467719315 6927195099 10EEH20723 T.KEERTHI SITE NO 1 KH NO 34/2 PRO NO 63 3RD CROSS NETRVATHI STREET5 UDAYANAGAR 422508 196 11 LT1 211 2 0 1485 114 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 14011453 0 1000000 A2148133 0 0 0 3 0 0 0 0 0 0 T.KEERTHI,SITE NO 1 KH NO 34/2 PRO NO 63 3RD CROSS NETRVATHI STREET5 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-11-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1467719419 6918845000 7ELG22406 NARASAIAH NO.9 KNO.436 BANGALORE 422508 134 11 LT1 211 1 0 5064 93 1 0 3 0.8800 0 0 0 0 570 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2157139 0 0 0 2 0 0 0 0 0 0 NARASAIAH,NO.9 KNO.436 BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467719402 6916355000 7ED5638 R.DINESHAN UDHAYANAGAR - 422508 96 11 LT1 211 0.4800 0 1409 42 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 14011453 0 9999999 A2141468 0 0 0 1 0 0 0 0 0 0 R.DINESHAN,UDHAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1.3900 2 1467719380 6893116560 10ELG25141 G MUNISWAMY NO9 K NO54/1/9 UDAYANAGARA A N PURA 422508 24 11 LT1 211 1 0 7291 165 1 0 3 0.9300 0 1.1200 0 0 230 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.230 (ignore if paid) 0 999999 52981981 0 0 0 2 0 0 0 0 0 0 G MUNISWAMY,NO9 K NO54/1/9 UDAYANAGARA A N PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1467719378 6831945000 7ELG20573 L.THIRUMALAI BANGALORE - 422508 153 11 LT1 211 0.2400 0 3367 100 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2079683 0 0 0 1 0 0 0 0 0 0 L.THIRUMALAI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1467719455 6795755000 7ELG21590 VANATHI S AND S GOPAN RAJ AND G DILIP UDAYANAGAR BANGALORE 422508 174 11 LT1 211 0.4800 0 3347 72 1 0 3 0.9300 915 3.8200 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011453 0 9999999 A2081404 0 0 0 2 0 0 0 0 0 0 VANATHI S AND S GOPAN RAJ AND G DILIP,UDAYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 2.2300 2 1467719404 6675545000 7ELG39679 PANDHI SAROJANAMMA AND PANDI MAHESH BABU AND PANDI RAJESH K.R.PURAM HOBLI SHAKTHINGR,BANGALORE 422508 293 11 LT1 211 1 0 875 22 1 0 3 0.6300 -32 0 0 0 290 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2051614 0 0 0 0 0 0 0 0 0 0 PANDHI SAROJANAMMA AND PANDI MAHESH BABU AND PANDI RAJESH,K.R.PURAM HOBLI SHAKTHINGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0.1600 2 1467719409 6674516742 10ELG13134 RAGINI BABU.B #4/63,NETHRAVATHI ST,UDAYANAGAR,, B LORE 422508 57 11 LT1 211 1 0 6056 53 1 0 3 0.8300 0 0 0 0 410 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2365294 0 0 0 2 0 0 0 0 1 0 RAGINI BABU.B,#4/63,NETHRAVATHI ST,UDAYANAGAR,, B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467719347 6633645000 7ELG21591 VANATHI S AND S GOPAN RAJ AND G DILIP UDAYANAGAR BANGALORE 422508 175 11 LT1 211 0.4800 0 1294 49 1 0 3 0.8700 -18 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2081405 0 0 0 1 0 0 0 0 0 0 VANATHI S AND S GOPAN RAJ AND G DILIP,UDAYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467719280 5541945000 4ED36870 GOWARAMMA B.N.PURA B.N.PURA 422508 210 11 LT1 211 0.9600 0 2221 83 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2082154 0 0 0 2 0 0 0 0 0 0 GOWARAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467719276 5541055000 7ELG57239 C.NAGARAJ RAO #11,3RDX,NETHRAVATHI ST,UDAYANAGAR ,B LORE 422508 111 11 LT1 211 0.5500 0 421 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 14011453 0 9999999 5541055797D 0 0 0 0 0 0 0 0 0 0 C.NAGARAJ RAO,#11,3RDX,NETHRAVATHI ST,UDAYANAGAR ,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0.1000 2 1467719274 5536480714 10EEH27352 JAYAKUMAR R NO56/2 SY NO11 UDAYANAGARA MAIN ROAD-1 BAZAR STREET SAKTHINAGARA 422508 13 11 LT1 211 2 0 4550 110 1 0 3 0.9000 0 1.3800 0 0 970 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.970 (ignore if paid) 0 100000 53333965 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR R,NO56/2 SY NO11 UDAYANAGARA MAIN ROAD-1 BAZAR STREET SAKTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1467719304 5500845000 7ELG19477 C.KALA NO.8, SHAKTHI NGR, BANGALORE 422508 135 11 LT1 211 1 0 6178 122 1 0 3 0.8400 -264 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2079696 0 0 0 0 0 0 0 0 0 0 C.KALA,NO.8, SHAKTHI NGR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 191 200 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467719297 5408855000 7ELG59005 P.RAVI #10,K.NO.146,5TH X,GANGAPPA L/O B.G.HALLI,B LORE 422508 268 11 LT1 211 0.4800 0 2872 62 1 0 3 0.9800 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 1000000 52196181 0 0 0 2 0 0 0 0 0 0 P.RAVI,#10,K.NO.146,5TH X,GANGAPPA L/O B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467719514 5369445000 7ELG18107 SMT USHA VARADARAJ SHAKTHI NAGAR BANGALORE 422508 298 11 LT1 211 0.4800 0 855 18 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 14011453 0 9999999 A2080036 0 0 0 0 0 0 0 0 0 0 SMT USHA VARADARAJ,SHAKTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467719263 5343055000 7ELG14485 K SARASWATHI BANGALORE - 422508 79 11 LT1 211 0.4800 0 9943 29 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 111000203583 0 0 0 1 0 0 0 0 0 0 K SARASWATHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1.1600 2 LNT 1 Phase 1467719256 5308845000 7ELG14413 S NARASIMHA D V NGR BANGALORE-16 422508 145 11 LT1 211 1 0 800 12 1 0 3 0.9000 1 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2079690 0 0 0 1 0 0 0 0 0 0 S NARASIMHA,D V NGR BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1.3600 2 1467719463 5288055000 7ED9468 K NAGALAKSHMI BANGALORE-16 - 422508 5 11 LT1 211 0.4800 0 12672 182 1 0 3 1 0 0 0 0 820 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000285729 0 0 0 2 0 0 0 0 0 0 K NAGALAKSHMI,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LNT 1 Phase 1467719472 5272455000 7ELG51239 R.PALANI #4,2ND X,SHAKTHINAGAR B.G.HALLI 422508 267 11 LT1 211 0.5000 0 497 17 1 0 3 0.9500 -3 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 999999 A2148789 0 0 0 0 0 0 0 0 0 0 R.PALANI,#4,2ND X,SHAKTHINAGAR B.G.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-11-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467719464 5262745000 7ELG19003 BALAKRISHNA AND SUCHITHRA T V AND SNEHA B KARANTH NO 7, K R PURAM 422508 297 11 LT1 211 0.4800 0 1801 44 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 14011453 0 9999999 A2080022 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA AND SUCHITHRA T V AND SNEHA B KARANTH,NO 7, K R PURAM 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1467719384 5181655000 7ELG54978 L.THIRUMALAI M.G.HALLI VILLAGE,BEDAREHALLI, B LORE 422508 157 11 LT1 211 1 0 29727 94 1 0 3 1 0 0 0 0 0 4225 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 2014-06-25 100001752247D 0 0 0 1 0 0 0 0 0 0 L.THIRUMALAI,M.G.HALLI VILLAGE,BEDAREHALLI, B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 253.5800 0 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LGZ 1 Phase 1467719386 5158094872 10EEH26726 K A VANAJA NO3 K NO65/1/3,SAKTHI NAGARGANGAPPA LAYOUT BANGALORE6 SAKTHINAGARA 422508 217 11 LT1 211 2 0 1929 90 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 14011453 0 100000 53230941 0 0 0 2 0 0 0 0 0 0 K A VANAJA,NO3 K NO65/1/3,SAKTHI NAGARGANGAPPA LAYOUT BANGALORE6 SAKTHINAGARA 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 2.2500 2 1467719343 5043609000 10ELG54 P.NANDA KUMAR NO.2/63,NETHRAVATHI STREET,UDAYA NAGAR 422508 72 11 LT1 211 1 0 5946 39 1 0 3 1 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 5043609742D 0 0 0 1 0 0 0 0 0 0 P.NANDA KUMAR,NO.2/63,NETHRAVATHI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LGZ 1 Phase 1467719353 5037055000 7ELG27091 M.KUMAR NO:61/3,UDAYA NAGAR SHAKTHI NAGAR,BANGLORE 422508 285 11 LT1 211 0.4800 0 1506 11 1 0 3 0.6900 1 0 0 0 70 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A2081354 0 0 0 1 0 0 0 0 0 0 M.KUMAR,NO:61/3,UDAYA NAGAR SHAKTHI NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1467719459 4993155000 7EEH35013 PANDHI SAROJANAMMA AND PANDI MAHESH BABU AND PANDI RAJESH K.R.PURAM HOBLI SHAKTHINGR,BANGALORE 422508 291 11 LT1 211 2 0 3887 204 1 0 3 0.9300 0 6.6100 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2441671 0 0 0 1 0 0 0 0 0 0 PANDHI SAROJANAMMA AND PANDI MAHESH BABU AND PANDI RAJESH,K.R.PURAM HOBLI SHAKTHINGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1 0 0 1.4000 2 1467719390 4891135500 10EEH11435 GOWARAMMA B.N.PURA BLORE6 422508 214 11 LT1 211 2 0 13773 177 1 0 3 0.9100 3777 25.3300 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 37728241 0 0 0 3 0 0 0 0 0 0 GOWARAMMA,B.N.PURA BLORE6 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 53.6700 59 2024-09-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1467719393 4888155000 7ELG22404 NARASAIAH NO.9 KNO.436 BANGALORE 422508 131 11 LT1 211 1 0 1902 61 1 0 3 0.8600 -122 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2443774 0 0 0 0 0 0 0 0 0 0 NARASAIAH,NO.9 KNO.436 BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467719214 4850555000 4ED31841 O.S SRIKANTH B.N.PURA B.N.PURA 422508 11 11 LT1 211 0.9200 0 28405 149 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 111000189583 0 0 0 2 0 0 0 0 0 0 O.S SRIKANTH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-11 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 1467719330 4824014401 10EEH33508 JAYAKUMAR R NO 56/2,SYNO 11,BAZZAR ST,SHAKTHI NAGAR,UDAYANAGAR3 422508 0 11 LT1 211 2 0 1754 110 1 0 3 0.9200 346 1.4200 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 0 70031296 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR R,NO 56/2,SYNO 11,BAZZAR ST,SHAKTHI NAGAR,UDAYANAGAR3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467719325 4808845000 DEH10837 R.SUJATHA NO:173,NETRAVATHI ROAD,UDAYANAGARA,DOORAVANINAGAR. BANGLORE-16 422508 203 11 LT1 211 2.6400 0 2443 15 1 0 3 0.9200 588 2.5000 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2079371 0 0 0 1 0 0 0 0 0 0 R.SUJATHA,NO:173,NETRAVATHI ROAD,UDAYANAGARA,DOORAVANINAGAR. BANGLORE-16 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0.5800 2 1467719329 4807445000 7ED2492 NASARAJRAO B.N.PURA B.N.PURA 422508 108 11 LT1 211 0.4800 0 4454 133 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 14011453 0 9999999 A2079363 0 0 0 1 0 0 0 0 0 0 NASARAJRAO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1467719381 4779755000 7ELG14484 K SARASWATHI BANGALORE - 422508 78 11 LT1 211 0.4800 0 12799 65 1 0 3 1 10 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 110000780086 0 0 0 0 0 0 0 0 0 0 K SARASWATHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-14 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 1467719361 4727155000 7ELG16237 H GEETHA SHAKTHI NGR BANGALORE-16. 422508 303 11 LT1 211 1 0 4287 132 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 14011453 0 9999999 A2081418 0 0 0 2 0 0 0 0 0 0 H GEETHA,SHAKTHI NGR BANGALORE-16. 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-08-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1467719359 4708945000 7ED7139 PUTTAMMA T.T.K - 422508 22 11 LT1 211 0.4800 0 8515 36 1 0 3 1 0 1.2400 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 111000275499 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,T.T.K - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1467719320 4627745000 7ELG44569 K.PERIYA SWAMY 2ND CR,B.N.PURA, D.V.NGR,BANGALORE 422508 35 11 LT1 211 0.4800 0 12331 161 1 0 3 1 0 0 0 0 2280 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111000280110 0 0 0 2 0 0 0 0 0 0 K.PERIYA SWAMY,2ND CR,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-30 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 1467719428 4597545000 7ELG26928 C.ANNAMALAI 1ST CROSS,UDAYA NAGAR BANGLORE 422508 189 11 LT1 211 0.6000 0 2574 61 1 0 3 0.7000 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2082041 0 0 0 0 0 0 0 0 0 0 C.ANNAMALAI,1ST CROSS,UDAYA NAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467719425 4570955000 7ELG26437 K.B.CHANDRA SHEKAR #267, 277, K.R.NAGAR NEAR GANAPATHI TEMPLE 422508 227 11 LT1 211 1 0 3186 73 1 0 3 0.9400 1005 7.2200 0 0 360 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2079367 0 0 0 2 0 0 0 0 0 0 K.B.CHANDRA SHEKAR,#267, 277, K.R.NAGAR NEAR GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 51.5200 57 2025-02-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1467719422 4564387000 7EEH62110 P. SARAVANAN NO.3/63, NETHRAVATHI STREET, UDAYA NAGAR 422508 65 11 LT1 211 0 1 21761 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 14011453 0 9999999 4564387127D 0 0 0 2 0 0 0 0 1 0 P. SARAVANAN,NO.3/63, NETHRAVATHI STREET, UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-14 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 1467719230 4543455000 DEH9208 R.SUJATHA NO:173,NETRAVATHI ROAD,UDAYANAGARA,DOORAVANINAGAR. BANGLORE-16 422508 207 11 LT1 211 2.4000 0 1320 6 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2079372 0 0 0 0 0 0 0 0 0 0 R.SUJATHA,NO:173,NETRAVATHI ROAD,UDAYANAGARA,DOORAVANINAGAR. BANGLORE-16 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 48.0500 53 2024-12-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467719376 4533645000 7ED12023 S.SUBRAMANI BANGALORE-16 - 422508 183 11 LT1 211 0.9600 0 1813 47 1 0 3 0.8300 -64 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2051620 0 0 0 1 0 0 0 0 0 0 S.SUBRAMANI,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467719373 4501905924 MS10EEH6967 N.ANITHA #51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGAR B.G.HALLI BLORE 422508 256 11 LT1 211 6 0 140572 866 1 0 3 0.6000 0 0 0 0 8750 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.8750 (ignore if paid) 0 1000000 C0172077 0 0 0 5 0 0 0 0 1 0 N.ANITHA,#51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGAR B.G.HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 5.3300 2 1467719457 4472155000 7ELG31173 R.VENNILA NO:5,SHAKTHI NGR UDAYA NGR,BANGLORE 422508 279 11 LT1 211 0.5000 0 2335 62 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 14011453 0 9999999 A2081351 0 0 0 0 0 0 0 0 0 0 R.VENNILA,NO:5,SHAKTHI NGR UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467719310 4405655000 7ELG51234 R.PALANI #4,2ND X,SHAKTHINAGAR B.G.HALLI 422508 262 11 LT1 211 0.5000 0 968 9 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 14011453 0 999999 53132945 0 0 0 1 0 0 0 0 0 0 R.PALANI,#4,2ND X,SHAKTHINAGAR B.G.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0.9400 2 1467719412 4383655000 7EEH54133 KAMAL KUMAR #9B.G.HALLI, B LORE B LORE 422508 273 11 LT1 211 2 0 17904 114 1 0 3 1 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 100001759435D 0 0 0 2 0 0 0 0 0 0 KAMAL KUMAR,#9B.G.HALLI, B LORE B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-12-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1400 2 LGZ 1 Phase 1467719408 4378445000 7ELG37446 S.NARASIMHA # 63,UDAYA NGR BANGLORE 422508 144 11 LT1 211 0.4600 0 3534 79 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 14011453 0 9999999 A2079685 0 0 0 1 0 0 0 0 0 0 S.NARASIMHA,# 63,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467719407 4369755000 7ELG23930 RAJ KUMARI YADHAV NO.7, D.V.NAGAR BANGALORE 422508 171 11 LT1 211 0.4800 0 3091 112 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 14011453 0 9999999 A2081107 0 0 0 1 0 0 0 0 0 0 RAJ KUMARI YADHAV,NO.7, D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467719403 4367845000 7EEH6320 NANITHA (ECS) BANGALORE-16 - 422508 238 11 LT1 211 2 0 8092 224 1 0 3 0.9100 0 5.0400 0 0 230 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.230 (ignore if paid) 0 999999 A2141465 0 0 0 4 0 0 0 0 0 0 NANITHA (ECS),BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 128.6700 142 2024-01-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1467719333 4300948153 10EEH11436 GOWARAMMA B.N.PURA BLORE3 422508 215 11 LT1 211 2 0 13567 153 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 37728242 0 0 0 2 0 0 0 0 0 0 GOWARAMMA,B.N.PURA BLORE3 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1467719453 4247065101 10ELG27353 JAYAKUMAR R NO56/2 SY NO11 UDAYANAGARA MAIN ROAD-2 BAZAR STREET SAKTHINAGARA 422508 14 11 LT1 211 1 0 2027 85 1 0 3 0.9800 0 0 0 0 320 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.320 (ignore if paid) 0 100000 53333967 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR R,NO56/2 SY NO11 UDAYANAGARA MAIN ROAD-2 BAZAR STREET SAKTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467719244 4218555000 7ELG37969 H.N MOHAN # 173,NETHRAVATHI STRT UDAYA NGR,BANGLORE 422508 40 11 LT1 211 1 0 5802 29 1 0 3 1 0 6.1400 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 110000784293 0 0 0 2 0 0 0 0 0 0 H.N MOHAN,# 173,NETHRAVATHI STRT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1.9200 2 LNT 1 Phase 1467719240 4209965354 MS10EEH6958 N.ANITHA #51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGA1 B.G.HALLI BLORE 422508 253 11 LT1 211 1.5000 0 12648 82 1 0 3 1 0 0 0 0 1070 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111000188302 0 0 0 2 0 0 0 0 0 0 N.ANITHA,#51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGA1 B.G.HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 2.3800 2 LNT 1 Phase 1467719518 4171155000 7ELG55401 N.VIJAYA BASAVA REDDY #6,1ST X,NETHRAVATHI ST, UDAYANAGAR,B LORE 422508 122 11 LT1 211 1 0 10000 78 1 0 3 1 -9 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 100001771117D 0 0 0 0 0 0 0 0 0 0 N.VIJAYA BASAVA REDDY,#6,1ST X,NETHRAVATHI ST, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LGZ 1 Phase 1467719503 4083755000 7ELG20082 P.NANDAKUMAR BANGALORE - 422508 68 11 LT1 211 0.5000 0 9550 50 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 100000 111000281057 0 0 0 2 0 0 0 0 0 0 P.NANDAKUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-10 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 1467719501 4065669260 10EEH20724 T.KEERTHI SITE NO 1 KH NO 34/2 PRO NO 63 3RD CROSS NETRVATHI STREET2 UDAYANAGAR 422508 197 11 LT1 211 2 0 8171 130 1 0 3 0.9100 3873 27.5900 0 0 1810 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011453 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 52484783 0 0 0 2 0 0 0 0 0 0 T.KEERTHI,SITE NO 1 KH NO 34/2 PRO NO 63 3RD CROSS NETRVATHI STREET2 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 2.1500 2 1467719493 3976319409 10EEH33509 JAYAKUMAR R NO 56/2,SYNO 11,BAZZAR ST,SHAKTHI NAGAR,UDAYANAGAR 422508 0 11 LT1 211 2 0 1846 123 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 14011453 0 0 70031297 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR R,NO 56/2,SYNO 11,BAZZAR ST,SHAKTHI NAGAR,UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1467719489 3975645353 10EEH11440 GOWARAMMA B.N.PURA BLORE 422508 216 11 LT1 211 1 0 5645 89 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 14011453 0 99999 37728246 0 0 0 3 0 0 0 0 1 0 GOWARAMMA,B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 2.8500 2 1467719485 3961755000 7EEH32515 H.N MOHAN # 173,NETHRAVATHI STRT UDAYA NGR,BANGLORE 422508 41 11 LT1 211 0 1 6631 7 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 110000790647 0 0 0 0 0 0 0 0 1 0 H.N MOHAN,# 173,NETHRAVATHI STRT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1467719251 3937311776 10ELG24397 GEETHA.H NO 9/64 5TH CROSS GANNGAPPA LAYOUT UDAYANAGAR3 422508 308 11 LT1 211 1 0 3529 83 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 14011453 0 100000 BC3157486 0 0 0 2 0 0 0 0 0 0 GEETHA.H,NO 9/64 5TH CROSS GANNGAPPA LAYOUT UDAYANAGAR3 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1467719260 3908048115 10EEH28382 NAGABHUSHANA P NO5 K NO292 5TH CROSS SHAKTHI NAGAR2 SAKTHINAGARA 422508 235 11 LT1 211 2 0 5415 200 1 0 3 0.9000 0 0 0 0 1250 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 67532060 0 0 0 3 0 0 0 0 0 0 NAGABHUSHANA P,NO5 K NO292 5TH CROSS SHAKTHI NAGAR2 SAKTHINAGARA 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 2.6500 2 1467719259 3907155000 7ELG20080 P.SARAVANA BANGALORE - 422508 60 11 LT1 211 0.4800 0 4973 47 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 111000182098 0 0 0 1 0 0 0 0 0 0 P.SARAVANA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-25 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 1467719261 3904203707 10EEH20725 T.KEERTHI SITE NO 1 KH NO 34/2 PRO NO 63 3RD CROSS NETRVATHI STREET4 UDAYANAGAR 422508 198 11 LT1 211 2 0 7170 116 1 0 3 0.9300 0 0 0 0 880 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.880 (ignore if paid) 0 9999 52484784 0 0 0 2 0 0 0 0 0 0 T.KEERTHI,SITE NO 1 KH NO 34/2 PRO NO 63 3RD CROSS NETRVATHI STREET4 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1.9800 2 1467719483 3877945000 7ELG18110 SMT USHA VARADARAJ SHAKTHI NAGAR - 422508 302 11 LT1 211 0.4800 0 1071 11 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 14011453 0 9999999 A2080039 0 0 0 1 0 0 0 0 0 0 SMT USHA VARADARAJ,SHAKTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 24 34 2025-05-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467719298 3823955000 7ELG21589 VANATHI S AND S GOPAN RAJ AND G DILIP UDAYANAGAR BANGALORE 422508 173 11 LT1 211 0.4800 0 4518 122 1 0 3 0.8800 0 0 0 0 460 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2081414 0 0 0 2 0 0 0 0 0 0 VANATHI S AND S GOPAN RAJ AND G DILIP,UDAYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1467719299 3797201291 10EEH24392 GEETHA.H NO 9/64 5TH CROSS GANNGAPPA LAYOUT UDAYANAGAR 422508 309 11 LT1 211 1 0 2035 25 1 0 3 0.9100 0 0 0 0 520 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BC3157487 0 0 0 1 0 0 0 0 1 0 GEETHA.H,NO 9/64 5TH CROSS GANNGAPPA LAYOUT UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467719497 3791555000 7ED6868 E.RAVI CHANDARAN NO 2 NETHRAVATHI STREET 3RD CROSS,MURUGAN NIVAS UDAYA NAGAR BANGALORE 560016 422508 91 11 LT1 211 0.6000 0 6294 201 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 14011453 0 9999999 A2082051 0 0 0 2 0 0 0 0 0 0 E.RAVI CHANDARAN,NO 2 NETHRAVATHI STREET 3RD CROSS,MURUGAN NIVAS UDAYA NAGAR BANGALORE 560016 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467719211 3748945000 DEH10836 R.SUJATHA NO:173,NETRAVATHI ROAD,UDAYANAGARA,DOORAVANINAGARA. BANGLORE-16 422508 202 11 LT1 211 2.4000 0 466 0 1 0 3 1 -131 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 999 100001760981DD 0 0 0 0 0 0 0 0 0 0 R.SUJATHA,NO:173,NETRAVATHI ROAD,UDAYANAGARA,DOORAVANINAGARA. BANGLORE-16 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-09-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467719410 3678945000 7EEH10593 R CHANDRASEKAR SHAKTHI NGR BANGALORE 422508 190 11 LT1 211 2 0 5609 138 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 2009-12-01 A2443780 0 0 0 2 0 0 0 0 0 0 R CHANDRASEKAR,SHAKTHI NGR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 2.0800 2 1467719406 3678255000 7EEH52850 RAGINI BABU #4/63,NETHRAVATHI ST,UDAYANAGAR, B LORE 422508 56 11 LT1 211 1.5000 0 12568 40 1 0 3 1 164 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 100001781764D 0 0 0 2 0 0 0 0 0 0 RAGINI BABU,#4/63,NETHRAVATHI ST,UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 60.8300 67 2025-01-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2000 2 LGZ 1 Phase 1467719250 3614955000 7ELG33950 SRI K.SURESH NO:12,3RD CRS,NETHRAV UDAYA NGR,BANGLORE-16 422508 106 11 LT1 211 1 0 1440 7 1 0 3 0.9600 1 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 999999 A2079374 0 0 0 0 0 0 0 0 0 0 SRI K.SURESH,NO:12,3RD CRS,NETHRAV UDAYA NGR,BANGLORE-16 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 21.1700 31 2025-03-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467719245 3607455000 7ELG13393 A,M,BEGALEEL BANGALORE-16 - 422508 167 11 LT1 211 0.9600 0 2800 107 1 0 3 0.6800 0 1.0800 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011453 0 9999999 A2079697 0 0 0 1 0 0 0 0 0 0 A,M,BEGALEEL,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1467719243 3596955000 7ELG16913 VENKATESHAPPA NO 5,KH NO 31/1,NETRAVATHI STREET, UDAYANAGAR,BANGALORE-16 422508 48 11 LT1 211 0.4800 0 5418 0 1 0 3 1 -39 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 111000278732 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,NO 5,KH NO 31/1,NETRAVATHI STREET, UDAYANAGAR,BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467719247 3588545000 7ELG29424 K.PERIASWAMY B.NARAYANA PURA BANGLORE 422508 34 11 LT1 211 1 0 7251 46 1 0 3 1 -2 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 111000199977 0 0 0 1 0 0 0 0 0 0 K.PERIASWAMY,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0600 2 LNT 1 Phase 1467719505 3555655000 7EEH14913 NAGALAKSHMI BANGALORE - 422508 3 11 LT1 211 2 0 10564 39 1 0 3 1 2 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 110000748724 0 0 0 2 0 0 0 0 0 0 NAGALAKSHMI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 68.9200 76 2025-07-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1467719504 3542645000 7ELG39681 PANDHI SAROJANAMMA AND PANDI MAHESH BABU AND PANDI RAJESH K.R.PURAM HOBLI SHAKTHINGR,BANGALORE 422508 295 11 LT1 211 1 0 1319 47 1 0 3 0.8800 534 2.2300 0 0 610 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011453 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2051604 0 0 0 1 0 0 0 0 0 0 PANDHI SAROJANAMMA AND PANDI MAHESH BABU AND PANDI RAJESH,K.R.PURAM HOBLI SHAKTHINGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1.1700 2 1467719508 3541814606 10EEH26734 K A VANAJA NO3 K NO65/1/3 SAKTHINAGARA 422508 225 11 LT1 211 5 0 9070 251 1 0 3 0.8300 2 0 0 0 780 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.780 (ignore if paid) 0 100000 53230949 0 0 0 5 0 0 0 0 0 0 K A VANAJA,NO3 K NO65/1/3 SAKTHINAGARA 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 5.1100 2 1467719209 3521255000 7ED9469 K NAGALAKSHMI BANGALORE-16 - 422508 6 11 LT1 211 0.4800 0 13060 28 1 0 3 1 490 4.1100 0 0 1110 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011453 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111000284380 0 0 0 1 0 0 0 0 0 0 K NAGALAKSHMI,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-24 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 1467719534 3443645000 7ELG14482 K SARASWATHI BANGALORE - 422508 76 11 LT1 211 0.4800 0 12491 18 1 0 3 1 311 3.8200 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011453 0 99999 111000275786 0 0 0 0 0 0 0 0 0 0 K SARASWATHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1467719231 3406845000 7ECL2281 K SARASWATHI BANGALORE - 422508 83 11 LT1 211 0.1600 0 10236 1 1 0 3 1 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011453 0 99999 110000787610 0 0 0 0 0 0 0 0 0 0 K SARASWATHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 56.9200 63 2024-05-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1467719233 3398755000 7EEH20006 K.B.CHANDRA SHEKAR #267, 277, K.R.NAGAR NEAR GANAPATHI TEMPLE 422508 230 11 LT1 211 2 0 3388 99 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 14011453 0 9999999 A2080026 0 0 0 4 0 0 0 0 0 0 K.B.CHANDRA SHEKAR,#267, 277, K.R.NAGAR NEAR GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 4.4200 2 1467719238 3392230535 10EEH18852 VIJAYARAGHAVA REDDY M AND PADMA N NO 11/1 K H NO 419 P NO 63 SHAKTHI NAGAR NETHRAVATHI STREET 422508 125 11 LT1 211 4 0 24424 264 1 0 3 0.9500 0 0 0 0 5200 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.5200 (ignore if paid) 0 99999 D406304 0 0 0 3 0 0 0 0 0 0 VIJAYARAGHAVA REDDY M AND PADMA N,NO 11/1 K H NO 419 P NO 63 SHAKTHI NAGAR NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 227.4200 0 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1467719302 3283112762 MS10EEH6957 N.ANITHA #51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGAR9 B.G.HALLI BLORE 422508 247 11 LT1 211 1.5000 0 10325 53 1 0 3 1 0 0 0 0 210 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000176909 0 0 0 2 0 0 0 0 0 0 N.ANITHA,#51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGAR9 B.G.HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-05 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 1467719519 3266055000 7ELG14481 K SARASWATHI BANGALORE - 422508 75 11 LT1 211 0.3200 0 8970 68 1 0 3 1 223 1.6100 0 0 430 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000198970 0 0 0 0 0 0 0 0 0 0 K SARASWATHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-11-16 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 1467719517 3264945000 7ELG14486 K SARASWATHI BANGALORE - 422508 80 11 LT1 211 0.4800 0 11108 62 1 0 3 1 81 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011453 0 100000 111000277855 0 0 0 0 0 0 0 0 0 0 K SARASWATHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1467719237 3232255000 7ELG15822 SRI K DASS SITE NO 11,KH NO 319, BANGALORE-16. 422508 127 11 LT1 211 0.4800 0 1983 74 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 14011453 0 9999999 A2079699 0 0 0 2 0 0 0 0 0 0 SRI K DASS,SITE NO 11,KH NO 319, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467719235 3217155000 7ELG21519 R.VENNILA NO.5/A SHAKTHI NAGAR BANGALORE 422508 280 11 LT1 211 1 0 6257 98 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 14011453 0 9999999 A2081342 0 0 0 1 0 0 0 0 0 0 R.VENNILA,NO.5/A SHAKTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1467719239 3185467246 10ELG8814 K.NAGALAKSHMI #173,NETHRAVATHI ST, UDAYA NAGAR BLORE 422508 8 11 LT1 211 1 0 8044 87 1 0 3 0.9300 4 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 100000 28937275 0 0 0 2 0 0 0 0 0 0 K.NAGALAKSHMI,#173,NETHRAVATHI ST, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1467719473 3140155000 7ELG14416 S NARASIMHA D V NGR POST BANGALORE 422508 148 11 LT1 211 0.4000 0 1075 34 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 14011453 0 9999999 A2079694 0 0 0 1 0 0 0 0 0 0 S NARASIMHA,D V NGR POST BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1.3500 2 1467719294 3092845000 7ELG21686 R SRINIVASALU NO.435 II MAIN BANGALORE 422508 30 11 LT1 211 1 0 19461 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 14011453 0 99999 100001741274AD 0 0 0 0 0 0 0 0 0 0 R SRINIVASALU,NO.435 II MAIN BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1467719293 3073955000 7ELG16911 VENKATESHAPPA NO 5,KH NO 31/1,OLD PROPRTY NO:63,NATRAVATHI STREET, MAHADEVAPURA,UDAYANAGAR 422508 46 11 LT1 211 0.4800 0 8523 173 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 111000162643 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,NO 5,KH NO 31/1,OLD PROPRTY NO:63,NATRAVATHI STREET, MAHADEVAPURA,UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1.9800 2 LNT 1 Phase 1467719475 3068955000 4ED32981 ANNAMALI B.N.PURA B.N.PURA 422508 187 11 LT1 211 0.4800 0 4337 158 1 0 3 0.9400 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2082048 0 0 0 3 0 0 0 0 0 0 ANNAMALI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1467719533 3030055000 7ELG29981 VENKATESHAPPA # 5,KATHA 31/1,NETRVATHI STREET,UDAYANAGAR BEHIND TIN FACTORY,BANGLORE-16 422508 50 11 LT1 211 0.5000 0 8396 14 1 0 3 1 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 111000288609 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,# 5,KATHA 31/1,NETRVATHI STREET,UDAYANAGAR BEHIND TIN FACTORY,BANGLORE-16 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1.2400 2 LNT 1 Phase 1467719512 2948055000 7ED5639 MR.ERAPPA UDHAYANAGAR - 422508 97 11 LT1 211 0.4800 0 3462 23 1 0 3 0.7500 -46 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2141479 0 0 0 0 0 0 0 0 0 0 MR.ERAPPA,UDHAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467719275 2928138172 10ELG24393 GEETHA.H NO 9/64 5TH CROSS GANNGAPPA LAYOUT UDAYANAGAR4 422508 304 11 LT1 211 1 0 1481 31 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 14011453 0 100000 BC3157482 0 0 0 1 0 0 0 0 0 0 GEETHA.H,NO 9/64 5TH CROSS GANNGAPPA LAYOUT UDAYANAGAR4 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1467719278 2891855000 7ELG35390 E.RAVI CHANDRAN # 2,NETHRAVATHI EXTN UDAYA NGR,BANGLORE 422508 95 11 LT1 211 0.2400 0 102 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 14011453 0 9999999 100001767773DD 0 0 0 0 0 0 0 0 0 0 E.RAVI CHANDRAN,# 2,NETHRAVATHI EXTN UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0.1000 2 1467719284 2890945000 7ELG21689 R SRINIVASALU NO.435 II MAIN BANGALORE 422508 31 11 LT1 211 1 0 16389 172 1 0 3 1 0 0 0 0 400 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110115010 0 0 0 2 0 0 0 0 0 0 R SRINIVASALU,NO.435 II MAIN BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9200 2 LNT 1 Phase 1467719509 2836755000 7ED7221 ERAPPA A - 422508 99 11 LT1 211 0.2600 0 2347 108 1 0 3 0.5700 817 3.3600 0 0 710 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2141469 0 0 0 0 0 0 0 0 0 0 ERAPPA,A - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0.3000 2 1467719506 2835655000 7ELG59007 MANNAVALLAN #49,GANGAPPA L/O,B.G.HALLI, B LORE 422508 270 11 LT1 211 0.4800 0 7886 10 1 0 3 1 0 0 0 0 1370 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 2835655773D 0 0 0 2 0 0 0 0 0 0 MANNAVALLAN,#49,GANGAPPA L/O,B.G.HALLI, B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-10-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1467719474 2759055000 7EEH54132 SANDEEP KUMAR #08,B.G.HALLI, B LORE 422508 277 11 LT1 211 4 0 35115 364 1 0 3 1 0 0 0 0 670 4225 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2017-12-22 100001783916D 0 0 0 4 0 0 0 0 0 0 SANDEEP KUMAR,#08,B.G.HALLI, B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.7000 2 LGZ 1 Phase 1467719480 2743555000 7ELG55716 KAMAL KUMAR #9B.G.HALLI, B LORE B LORE 422508 272 11 LT1 211 1 0 20567 88 1 0 3 1 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 100001775278D 0 0 0 3 0 0 0 0 0 0 KAMAL KUMAR,#9B.G.HALLI, B LORE B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5200 2 LGZ 1 Phase 1467719481 2735407309 10ELG24396 GEETHA.H NO 9/64 5TH CROSS GANNGAPPA LAYOUT UDAYANAGAR2 422508 305 11 LT1 211 1 0 3652 55 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 14011453 0 100000 BC3157485 0 0 0 1 0 0 0 0 0 0 GEETHA.H,NO 9/64 5TH CROSS GANNGAPPA LAYOUT UDAYANAGAR2 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1467719477 2733555638 MS10EEH6956 N.ANITHA #51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGAR5 B.G.HALLI BLORE 422508 240 11 LT1 211 1.5000 0 14982 125 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 111000287179 0 0 0 2 0 0 0 0 0 0 N.ANITHA,#51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGAR5 B.G.HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3400 2 LNT 1 Phase 1467719254 2714907892 10EEH20726 T.KEERTHI SITE NO 1 KH NO 34/2 PRO NO 63 3RD CROSS NETRVATHI STREET6 UDAYANAGAR 422508 200 11 LT1 211 2 0 6608 98 1 0 3 0.9600 230 1.6200 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011453 0 99999 52484785 0 0 0 2 0 0 0 0 0 0 T.KEERTHI,SITE NO 1 KH NO 34/2 PRO NO 63 3RD CROSS NETRVATHI STREET6 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 107.2500 118 2024-10-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467719257 2673755000 7ELG26439 K.B.CHANDRA SHEKAR #267, 277, K.R.NAGAR NEAR GANAPATHI TEMPLE 422508 229 11 LT1 211 1 0 2119 32 1 0 3 0.8600 -97 0 0 0 1190 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A2079378 0 0 0 2 0 0 0 0 0 0 K.B.CHANDRA SHEKAR,#267, 277, K.R.NAGAR NEAR GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467719305 2607545000 7EEH40984 BHAGYAMMAL #9,UDAYA NGR, BANGALORE 422508 117 11 LT1 211 2 0 1719 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 14011453 0 9999999 100001763312D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMAL,#9,UDAYA NGR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467719490 2567382278 10ELG24395 GEETHA.H NO 9/64 5TH CROSS GANNGAPPA LAYOUT UDAYANAGAR5 422508 306 11 LT1 211 1 0 7868 115 1 0 3 0.9400 8 0 0 0 1960 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 BC3157484 0 0 0 0 0 0 0 0 0 0 GEETHA.H,NO 9/64 5TH CROSS GANNGAPPA LAYOUT UDAYANAGAR5 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467719494 2560113011 MS10EEH6955 N.ANITHA #51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGA3 B.G.HALLI BLORE 422508 251 11 LT1 211 1.5000 0 14148 80 1 0 3 1 0 0 0 0 70 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.70 (ignore if paid) 0 99999 110000785516 0 0 0 2 0 0 0 0 0 0 N.ANITHA,#51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGA3 B.G.HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3200 2 LNT 1 Phase 1467719487 2553655000 7EEH17528 RAJ KUMARI YADHAV NO.7, D.V.NAGAR BANGALORE 422508 168 11 LT1 211 2 0 6063 192 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 14011453 0 9999999 A2081115 0 0 0 2 0 0 0 0 0 0 RAJ KUMARI YADHAV,NO.7, D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1467719488 2543875092 MS10EEH6954 N.ANITHA #51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGA9 B.G.HALLI BLORE 422508 254 11 LT1 211 1.5000 0 11725 106 1 0 3 1 379 1.5900 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 111000194892 0 0 0 2 0 0 0 0 0 0 N.ANITHA,#51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGA9 B.G.HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 91 100 2025-04-10 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 1467719484 2536055000 7ELG27192 R.VENNILA NO:5,2ND CROSS,SHAKTHI NAGAR BANGLORE 422508 283 11 LT1 211 0.5000 0 1279 99 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 14011453 0 9999999 A2081352 0 0 0 2 0 0 0 0 0 0 R.VENNILA,NO:5,2ND CROSS,SHAKTHI NAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 2 12 2023-09-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1467719314 2499745000 7ED7138 PUTTAMMA T.T.K - 422508 21 11 LT1 211 0.4800 0 6307 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 14011453 0 99999 111000177031 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,T.T.K - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 47.7500 58 2025-04-15 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 1467719308 2475155000 7EEH29000 RAGINI BABU @ 4,UDAYA NGR BANGLORE 422508 52 11 LT1 211 2 0 15876 124 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 111000273267 0 0 0 2 0 0 0 0 0 0 RAGINI BABU,@ 4,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-23 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 1467719312 2398513379 10EEH13091 SANDEEP KUMAR #8,5TH X,SHAKTHINAGAR, UDAYA NAGAR, B LORE 422508 275 11 LT1 211 3 0 10331 79 1 0 3 0.9600 -1241 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 38589236 0 0 0 2 0 0 0 0 0 0 SANDEEP KUMAR,#8,5TH X,SHAKTHINAGAR, UDAYA NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467719416 2364355000 DEH9209 R.SUJATHA NO:173,NETRAVATHI ROAD,UDAYANAGARA,DDRAVANINAGAR. BANGLORE-16 422508 208 11 LT1 211 2.4000 0 692 0 1 0 3 1 731 4.8300 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2079366 0 0 0 0 0 0 0 0 0 0 R.SUJATHA,NO:173,NETRAVATHI ROAD,UDAYANAGARA,DDRAVANINAGAR. BANGLORE-16 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0.0100 2 1467719387 2332955000 7EEH29557 E.RAVI CHANDRAN # 2,NETHRAVATHI EXTN UDAYA NGR,BANGLORE 422508 94 11 LT1 211 0 1 1034 26 1 0 3 0.9600 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2082053 0 0 0 1 0 0 0 0 1 0 E.RAVI CHANDRAN,# 2,NETHRAVATHI EXTN UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1.0700 2 1467719452 2262055000 7ELG35618 CHINNAMMA NETHRAVATHI ROAD UDAYA NGR,BANGLORE 422508 130 11 LT1 211 0.2400 0 5015 88 1 0 3 0.8700 -1039 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2082043 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,NETHRAVATHI ROAD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1467719451 2261455000 7ED6869 E.RAVI CHANDARAN BN PURA - 422508 92 11 LT1 211 0.6000 0 3462 115 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 14011453 0 9999999 A2082060 0 0 0 2 0 0 0 0 0 0 E.RAVI CHANDARAN,BN PURA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467719460 2257455000 7ELG27552 N.VIJAYA RAGAVA REDDY NO:6,UDAYA NAGAR D.NAGAR P.O,BANGLORE 422508 118 11 LT1 211 0.2400 0 3641 69 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 14011453 0 9999999 A2157138 0 0 0 2 0 0 0 0 0 0 N.VIJAYA RAGAVA REDDY,NO:6,UDAYA NAGAR D.NAGAR P.O,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1467719362 2175808602 10EEH25805 RAGINI BABU NO4/63 NETHRAVATHI STREET UDAYANAGARA 422508 59 11 LT1 211 3 0 5884 244 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 14011453 0 9999 53129048 0 0 0 4 0 0 0 0 0 0 RAGINI BABU,NO4/63 NETHRAVATHI STREET UDAYANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1467719531 2129967628 10ELG3213 H N MOHAN #173 K.NO. 304 NETHRAVATHI ROAD UDAYA NAGAR 422508 42 11 LT1 211 1 0 7462 42 1 0 3 1 221 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 111112871449 0 0 0 2 0 0 0 0 0 0 H N MOHAN,#173 K.NO. 304 NETHRAVATHI ROAD UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-28 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 1467719511 2043609000 10ELG55 P.NANDA KUMAR NO.2/63,NETHRAVATHI STREET,UDAYA NAGAR 422508 71 11 LT1 211 1 0 6961 10 1 0 3 0.9900 -84 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 2043609739D 0 0 0 0 0 0 0 0 0 0 P.NANDA KUMAR,NO.2/63,NETHRAVATHI STREET,UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0900 2 LGZ 1 Phase 1467719289 1971845000 7ELG27090 M.KUMAR NO:61/3,UDAYA NAGAR SHAKTHI NAGAR,BANGLORE 422508 286 11 LT1 211 0.4800 0 2476 57 1 0 3 0.8900 482 2.0300 0 0 330 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2081357 0 0 0 2 0 0 0 0 0 0 M.KUMAR,NO:61/3,UDAYA NAGAR SHAKTHI NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1467719286 1970745000 7EEH53484 C.KALA #8,3RD X,NETHRAVATHI ST UDAYANAGAR,B LORE 422508 137 11 LT1 211 0.5000 0 1592 7 1 0 3 1 -18 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 100001783028D 0 0 0 1 0 0 0 0 0 0 C.KALA,#8,3RD X,NETHRAVATHI ST UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8400 2 LGZ 1 Phase 1467719319 1899417780 10ELG11439 GOWARAMMA B.N.PURA BLORE2 422508 213 11 LT1 211 1 0 7359 46 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 100000 37728245 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,B.N.PURA BLORE2 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467719529 1827717334 10ELG3216 H N MOHAN #173 K.NO. 304 NETHRAVATHI ROAD 3 UDAYA NAGAR 422508 45 11 LT1 211 1 0 11986 86 1 0 3 1 497 3.5300 0 0 410 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115649942 0 0 0 1 0 0 0 0 0 0 H N MOHAN,#173 K.NO. 304 NETHRAVATHI ROAD 3 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1467719273 1666355000 4EP3894 VANATHI S AND S GOPAN RAJ AND G DILIP B.N.PURA B.N.PURA 422508 178 11 LT1 211 0 1 454 12 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 14011453 0 9999999 A2079370 0 0 0 1 0 0 0 0 1 0 VANATHI S AND S GOPAN RAJ AND G DILIP,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0.8300 2 1467719498 1652555000 7ELG39090 RAMANI,1ST MN GANGAPPA L/O,NETHRAVATHI STRT UDAYA NGR,BANGLORE 422508 139 11 LT1 211 0.4800 0 7749 176 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 14011453 0 9999999 A2081110 0 0 0 2 0 0 0 0 0 0 RAMANI,1ST MN,GANGAPPA L/O,NETHRAVATHI STRT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 212.6100 0 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467719500 1611671849 MS10EEH6953 N.ANITHA #51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGA6 B.G.HALLI BLORE 422508 248 11 LT1 211 1.5000 0 11899 120 1 0 3 1 0 0 0 0 540 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000782865 0 0 0 2 0 0 0 0 0 0 N.ANITHA,#51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGA6 B.G.HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 56.3300 62 2024-05-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3600 2 LNT 1 Phase 1467719269 1567155000 7ELG27590 T.CHINNA RAJ NO:5,NITRAVATHI STREET,UDAYA NGR BANGLORE 422508 181 11 LT1 211 0.4800 0 5527 152 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 14011453 0 9999999 A2051615 0 0 0 1 0 0 0 0 0 0 T.CHINNA RAJ,NO:5,NITRAVATHI STREET,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1467719466 1528155000 7ELG27191 R.VENNILA NO:5,2ND CROSS,SHAKTHI NAGAR BANGLORE 422508 282 11 LT1 211 0.5000 0 1189 12 1 0 3 0.7000 193 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011453 0 9999999 A2081349 0 0 0 0 0 0 0 0 0 0 R.VENNILA,NO:5,2ND CROSS,SHAKTHI NAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0.2400 2 1467719462 1510655000 7ELG20083 P.NANDAKUMAR BANGALORE - 422508 69 11 LT1 211 0.5000 0 6024 59 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 110000777459 0 0 0 1 0 0 0 0 0 0 P.NANDAKUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1.0600 2 LNT 1 Phase 1467719249 1497240033 7ELG61984 VASANTHI #11A,K.NO.63/2,NETHRAVATHI EXTN.,3RD CROSS UDAYANAGAR,B LORE 422508 112 11 LT1 211 0.5000 0 1971 25 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 111000191811 0 0 0 1 0 0 0 0 0 0 VASANTHI,#11A,K.NO.63/2,NETHRAVATHI EXTN.,3RD CROSS UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1.4300 2 LGZ 1 Phase 1467719248 1480408347 10ELG24394 GEETHA.H NO 9/64 5TH CROSS GANNGAPPA LAYOUT UDAYANAGAR6 422508 307 11 LT1 211 1 0 3918 53 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 14011453 0 100000 BC3157483 0 0 0 2 0 0 0 0 0 0 GEETHA.H,NO 9/64 5TH CROSS GANNGAPPA LAYOUT UDAYANAGAR6 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-11-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1467719241 1469655000 7ELG37968 H.N MOHAN # 173,NETHRAVATHI STRT UDAYA NGR,BANGLORE 422508 39 11 LT1 211 1 0 15113 50 1 0 3 1 0 3.2000 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 110000754585 0 0 0 1 0 0 0 0 0 0 H.N MOHAN,# 173,NETHRAVATHI STRT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1.0400 2 LNT 1 Phase 1467719301 4005355000 7ED5640 MR ERAPPA UDHAYANAGAR - 422508 98 11 LT1 211 0.4800 0 1996 12 1 0 3 0.8900 489 5.7900 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2141472 0 0 0 0 0 0 0 0 0 0 MR ERAPPA,UDHAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467719486 3964265000 7ECL2430 GILBERT LOUIS NO 11/64,5TH CRS, GANGAPPA LAYOUT 422508 313 11 LT3A 311 0.2400 0 1190 23 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 14011453 0 9999999 A2156094 0 0 0 1 0 0 0 0 1 0 GILBERT LOUIS,NO 11/64,5TH CRS, GANGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0.5800 2 1467719246 3316855000 7ECL2429 GILBERT LOUIS NO 11/64,5TH CRS, GANGAPPA LAYOUT 422508 312 11 LT3A 311 0.2400 0 889 27 1 0 3 0.8200 447 1.9000 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2156089 0 0 0 0 0 0 0 0 1 0 GILBERT LOUIS,NO 11/64,5TH CRS, GANGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0.2100 2 1467719271 3018065000 7ECL2637 JAYA VELU KH NO 19/1, N G PALYA 422508 88 11 LT3A 311 0.4800 0 1735 33 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 14011453 0 0 A2081401 0 0 0 0 0 0 0 0 1 0 JAYA VELU,KH NO 19/1, N G PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0.1200 2 1467719303 2992955000 7ECLP8363 K.NAGALAKSHMI #173,NETHRAVATHI ST, UDAYA NGR,BANGALORE 422508 10 11 LT3A 311 0 15 128345 430 1 0 3 1 0 0 0 0 38350 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.38350 (ignore if paid) 0 9999999 100001755658D 0 0 0 8 0 0 0 0 1 0 K.NAGALAKSHMI,#173,NETHRAVATHI ST, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 8.2300 2 1467719336 0681165000 7ECL4333 RAJ KUMARI YADHAV NO.7, D.V.NAGAR BANGALORE 422508 169 11 LT3A 311 0.1600 0 869 8 1 0 3 0.9000 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2081103 0 0 0 0 0 0 0 0 1 0 RAJ KUMARI YADHAV,NO.7, D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0.1700 2 1467719535 0094165000 7ECL6305 K.SARASWATHI NO:19/2,2ND RS B.NARAYANA PURA,BANGLORE 422508 84 11 LT3A 311 0 11 75322 824 1 0 3 0.8200 0 0 0 0 12140 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.12140 (ignore if paid) 0 0 C936909 0 0 0 5 0 0 0 0 1 0 K.SARASWATHI,NO:19/2,2ND RS B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 5.0700 2 1467719255 9973855000 7ELG33951 SRI K.SURESH NO:5,2ND CRS,NETHRAVATHI STREET UDAYA NGR,BANGLORE 422508 107 11 LT1 211 1 0 2073 38 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 14011453 0 999999 A2079373 0 0 0 1 0 0 0 0 0 0 SRI K.SURESH,NO:5,2ND CRS,NETHRAVATHI STREET UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 31.5600 42 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1467719292 9924845000 7ELG14487 K SARASWATHI BANGALORE - 422508 81 11 LT1 211 0.4800 0 19144 73 1 0 3 1 -187 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 111000180684 0 0 0 0 0 0 0 0 0 0 K SARASWATHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-08-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1467719482 9910402312 10EEH26730 K A VANAJA NO3 K NO65/1/3,SAKTHI NAGARGANGAPPA LAYOUT BANGALORE7 SAKTHINAGARA 422508 221 11 LT1 211 2 0 1786 30 1 0 3 0.9400 73 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 100000 53230945 0 0 0 2 0 0 0 0 0 0 K A VANAJA,NO3 K NO65/1/3,SAKTHI NAGARGANGAPPA LAYOUT BANGALORE7 SAKTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1467719328 9838055000 7ELG54863 V.RAMAMURTHY #7,NETHRAVATHI ST,3RD X UDAYANAGAR,B LORE 422508 165 11 LT1 211 0.4800 0 10362 71 1 0 3 1 9 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 100001777452D 0 0 0 2 0 0 0 0 0 0 V.RAMAMURTHY,#7,NETHRAVATHI ST,3RD X UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 66.1700 73 2024-01-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9600 2 LGZ 1 Phase 1467719283 9765955000 7EEH18416 K.MANOHARAN NO.3, SAKTHI NAGAR BANGALORE 422508 261 11 LT1 211 3 0 4881 203 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 14011453 0 9999999 A2431506 0 0 0 3 0 0 0 0 0 0 K.MANOHARAN,NO.3, SAKTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 205.5000 0 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1467719210 9748855000 7ELG23929 RAJ KUMARI YADHAV NO.7, D.V.NAGAR BANGALORE 422508 170 11 LT1 211 0.4800 0 736 24 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 14011453 0 9999999 A2081113 0 0 0 1 0 0 0 0 0 0 RAJ KUMARI YADHAV,NO.7, D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1.3100 2 1467719479 1460445000 7EEH54439 SANDEEP KUMAR #8,5TH X,SHAKTHINAGAR, B LORE 422508 276 11 LT1 211 2 0 7202 167 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 14011453 0 999999 BC3410538 0 0 0 4 0 0 0 0 0 0 SANDEEP KUMAR,#8,5TH X,SHAKTHINAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 4.4300 2 1467719492 1433455000 7ELG14488 K SARASWATHI BANGALORE - 422508 82 11 LT1 211 0.4800 0 11913 70 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 0 111000160678 0 0 0 1 0 0 0 0 0 0 K SARASWATHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1467719287 1415455000 7ELG14752 N ESHWARAIAH NO 19/1, B N PURA 422508 115 11 LT1 211 3 0 7276 202 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 14011453 0 9999999 A2051603 0 0 0 2 0 0 0 0 0 0 N ESHWARAIAH,NO 19/1, B N PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467719288 1404255000 DEH10840 R.SUJATHA NO:173,NETRAVATHI ROAD,UDAYANAGARA,DDRAVANINAGAR. BANGLORE-16 422508 205 11 LT1 211 2.6400 0 1233 3 1 0 3 0.9500 1 3.2400 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2079369 0 0 0 0 0 0 0 0 0 0 R.SUJATHA,NO:173,NETRAVATHI ROAD,UDAYANAGARA,DDRAVANINAGAR. BANGLORE-16 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0.0900 2 1467719285 1378055000 7ELG15821 SRI K DASS SITE NO 11,KH NO 319, BANGALORE-16. 422508 126 11 LT1 211 0.4800 0 3309 64 1 0 3 0.8600 0 0 0 0 990 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2079686 0 0 0 1 0 0 0 0 0 0 SRI K DASS,SITE NO 11,KH NO 319, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467719478 1346645000 7ELG14417 S NARASIMHA D V NGR-16 BANGALORE 422508 149 11 LT1 211 0.4000 0 1085 35 1 0 3 0.8500 0 1.4300 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2081105 0 0 0 0 0 0 0 0 0 0 S NARASIMHA,D V NGR-16 BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0.1300 2 1467719227 1293792289 10EEH33510 JAYAKUMAR R NO 56/2,SYNO 11,BAZZAR ST,SHAKTHI NAGAR,UDAYANAGAR2 422508 0 11 LT1 211 2 0 1077 76 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 14011453 0 1000000 70031298 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR R,NO 56/2,SYNO 11,BAZZAR ST,SHAKTHI NAGAR,UDAYANAGAR2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1467719282 1282445000 7ELG23166 N ESHWARAIAH 3RD CROSS BANGALORE 422508 114 11 LT1 211 2 0 3995 100 1 0 3 0.9400 -282 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2051602 0 0 0 2 0 0 0 0 0 0 N ESHWARAIAH,3RD CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467719277 1275355000 7EEH20008 K.B.CHANDRA SHEKAR #267, 277, K.R.NAGAR NEAR GANAPATHI TEMPLE 422508 232 11 LT1 211 2 0 7660 207 1 0 3 0.6600 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2080023 0 0 0 2 0 0 0 0 0 0 K.B.CHANDRA SHEKAR,#267, 277, K.R.NAGAR NEAR GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1467719253 1203645000 7EEH8449 USHA VAR NO 8/64, BANGALORE 422508 300 11 LT1 211 2 0 6520 140 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 14011453 0 9999999 A2080040 0 0 0 3 0 0 0 0 0 0 USHA VAR,NO 8/64, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1467719258 1186561111 MS10EEH6952 N.ANITHA #51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGAR7 B.G.HALLI BLORE 422508 249 11 LT1 211 1.5000 0 11712 68 1 0 3 1 2357 18.4400 0 0 960 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111000174780 0 0 0 1 0 0 0 0 0 0 N.ANITHA,#51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGAR7 B.G.HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 1.3600 2 LNT 1 Phase 1467719510 1130287000 7EEH62109 P. SARAVANAN NO.3/63, NETHRAVATHI STREET, UDAYA NAGAR 422508 67 11 LT1 211 2 0 10883 166 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 1130287456D 0 0 0 3 0 0 0 0 0 0 P. SARAVANAN,NO.3/63, NETHRAVATHI STREET, UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-10-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5500 2 LGZ 1 Phase 1467719513 1104199239 7ELG61983 VASANTHI #11,K.NO.63/2,NETHRAVATHI EXTN.,3RD CROSS UDAYANAGAR,B LORE 422508 113 11 LT1 211 0.5000 0 10243 101 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 111000192434 0 0 0 2 0 0 0 0 0 0 VASANTHI,#11,K.NO.63/2,NETHRAVATHI EXTN.,3RD CROSS UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9900 2 LGZ 1 Phase 1467719291 1092052918 MS10EEH6966 N.ANITHA #51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGAR3 B.G.HALLI BLORE 422508 257 11 LT1 211 1 0 8135 274 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 111000287346 0 0 0 3 0 0 0 0 0 0 N.ANITHA,#51 & 1, KNO.312 & 339, BBMP KNO.416, GANGAPPA L/O SHAKTI NAGAR3 B.G.HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 2.9800 2 LNT 1 Phase 1467719252 0903545000 7ED2493 NAGARAJRAO B.N.PURA B.N.PURA 422508 109 11 LT1 211 0.4800 0 2034 41 1 0 3 0.9800 0 1 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011453 0 9999999 A2079364 0 0 0 1 0 0 0 0 0 0 NAGARAJRAO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 16.6300 27 2024-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467719290 0897354321 10ELG18547 NARASAYYA NO 9 K NO 436 NETHRAVATHI ROAD 3RD CROSS UDAYANAGAR B N PURA 422508 132 11 LT1 211 1 0 3112 36 1 0 3 0.8500 5 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 52120328 0 0 0 0 0 0 0 0 0 0 NARASAYYA,NO 9 K NO 436 NETHRAVATHI ROAD 3RD CROSS UDAYANAGAR B N PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467719296 0896155000 7ELG21687 R SRINIVASALU NO.435 II MAIN BANGALORE 422508 29 11 LT1 211 1 0 9051 59 1 0 3 1 0 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 111110494235 0 0 0 1 0 0 0 0 0 0 R SRINIVASALU,NO.435 II MAIN BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LNT 1 Phase 1467719295 0892754153 10EEH30858 NAGABHUSHANA P NO5 K NO292 5TH CROSS, 422508 233 11 LT1 211 1 0 408 17 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 14011453 0 999 67552614 0 0 0 3 0 0 0 0 0 0 NAGABHUSHANA P,NO5 K NO292 5TH CROSS, 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 3.4200 2 1467719242 0884855000 4ED27065 VANATHI S AND S GOPAN RAJ AND G DILIP B.N.PURA B.N.PURA 422508 177 11 LT1 211 0.9600 0 1800 77 1 0 3 0.9200 553 2.3000 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 A2079365 0 0 0 2 0 0 0 0 0 0 VANATHI S AND S GOPAN RAJ AND G DILIP,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 2.5400 13 2024-12-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467719495 0848603384 10EEH26727 K A VANAJA NO3 K NO65/1/3,SAKTHI NAGARGANGAPPA LAYOUT BANGALORE8 SAKTHINAGARA 422508 218 11 LT1 211 2 0 5489 95 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 14011453 0 100000 53230942 0 0 0 2 0 0 0 0 0 0 K A VANAJA,NO3 K NO65/1/3,SAKTHI NAGARGANGAPPA LAYOUT BANGALORE8 SAKTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 102.4600 113 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467719469 0841505680 10EEH20727 T.KEERTHI SITE NO 1 KH NO 34/2 PRO NO 63 3RD CROSS NETRVATHI STREET7 UDAYANAGAR 422508 201 11 LT1 211 2 0 5129 65 1 0 3 0.8800 2 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 9999999 52484786 0 0 0 2 0 0 0 0 0 0 T.KEERTHI,SITE NO 1 KH NO 34/2 PRO NO 63 3RD CROSS NETRVATHI STREET7 UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 75.8300 83 2025-06-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467719470 0825903218 10EEH34146 RANJIT KUMAR SINGH AND SHALINI SINGH NO 5,KHNO 491/2,3RD MAIN ROAD, NETHRAVATHI ROAD,UDAYANAGAR,B N PURA 422508 0 11 LT1 211 1 0 433 13 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 14011453 0 999 68158884 0 0 0 1 0 0 0 0 0 0 RANJIT KUMAR SINGH AND SHALINI SINGH,NO 5,KHNO 491/2,3RD MAIN ROAD, NETHRAVATHI ROAD,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 0.9900 2 1467719334 0773355000 7ELG26436 K.B.CHANDRA SHEKAR #267, 277, K.R.NAGAR NEAR GANAPATHI TEMPLE 422508 226 11 LT1 211 1 0 3138 95 1 0 3 0.9500 0 1 0 0 510 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2080030 0 0 0 3 0 0 0 0 0 0 K.B.CHANDRA SHEKAR,#267, 277, K.R.NAGAR NEAR GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 59.9900 66 2024-01-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1467719337 0748845000 7EEH18674 K.MANOHARAN, #3,K NO:146,PROPERTY NO:61/3,5TH CROSS,GANGAPPA L/O, SHAKTHI NAGAR,B.G.HALLI,B.LORE-560016. 422508 260 11 LT1 211 0.3000 0 2493 128 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 14011453 0 9999999 A2431513 0 0 0 2 0 0 0 0 0 0 K.MANOHARAN,,#3,K NO:146,PROPERTY NO:61/3,5TH CROSS,GANGAPPA L/O, SHAKTHI NAGAR,B.G.HALLI,B.LORE-560016. 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1467719389 0727945000 7ELG27550 N.VIJAYA RAGAVA REDDY NO:6,UDAYA NAGAR D.NAGAR P.O,BANGLORE 422508 121 11 LT1 211 0.2400 0 840 10 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 14011453 0 9999999 A2157130 0 0 0 0 0 0 0 0 0 0 N.VIJAYA RAGAVA REDDY,NO:6,UDAYA NAGAR D.NAGAR P.O,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0.4800 2 1467719388 0705785754 10EEH26729 K A VANAJA NO3 K NO65/1/3,SAKTHI NAGARGANGAPPA LAYOUT BANGALORE5 SAKTHINAGARA 422508 220 11 LT1 211 2 0 2056 70 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 14011453 0 100000 53230944 0 0 0 2 0 0 0 0 0 0 K A VANAJA,NO3 K NO65/1/3,SAKTHI NAGARGANGAPPA LAYOUT BANGALORE5 SAKTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.8900 20 2025-02-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467719395 0698454683 10EEH9901 K.MANOHARAN NO.3, GANGAPPA L/O, 5TH CROSS, SHAKTHI NAGAR BLORE 422508 258 11 LT1 211 2 0 7769 32 1 0 3 0.8200 -112 0 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 0 99999 32728943 0 0 0 0 0 0 0 0 0 0 K.MANOHARAN,NO.3, GANGAPPA L/O, 5TH CROSS, SHAKTHI NAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467719342 0654645000 7EEH39519 V PRASAD VAIDESWARAN GANGAPPA L/O,SHAKTHI NGR, BANGALORE 422508 104 11 LT1 211 2 0 10443 267 1 0 3 0.9500 0 0 0 0 690 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011453 ASD to be paid:Rs.690 (ignore if paid) 0 999999 A2081412 0 0 0 3 0 0 0 0 0 0 V PRASAD VAIDESWARAN,GANGAPPA L/O,SHAKTHI NGR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 171.2400 188 2024-03-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1467719437 0638273287 10ELG18794 VIJAYARAGHAVA REDDY NO 138 3RD CROSS NETHRAVATHI STREET GANGAPPA REDDY LAYOUT 422508 123 11 LT1 211 1 0 4050 86 1 0 3 0.9100 0 2.6000 0 0 0 4225 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011453 0 9999 52126680 0 0 0 2 0 0 0 0 0 0 VIJAYARAGHAVA REDDY,NO 138 3RD CROSS NETHRAVATHI STREET GANGAPPA REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467719424 0130999803 10ELG7710 K.PERIYA SWAMY 2ND CROSS B.N.PURA 422508 37 11 LT1 211 1 0 1161 5 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 14011453 0 99999 28801437 0 0 0 0 0 0 0 0 0 0 K.PERIYA SWAMY,2ND CROSS B.N.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 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 0.4500 2 1467719442 8912455000 7ELG20574 L.THIRUMALAI BANGALORE - 422508 154 11 LT1 211 0.2400 0 5199 135 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 14011453 0 9999999 A2079689 0 0 0 2 0 0 0 0 0 0 L.THIRUMALAI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000582116 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1467719411 9000284026 10ECL32848 ERAPPA NO 13,GANGAPPA L/O,B N PURA2 422508 0 11 LT3A 311 2.5000 0 1686 33 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 14011453 0 10000 8659195 0 0 0 1 0 0 0 0 1 0 ERAPPA,NO 13,GANGAPPA L/O,B N PURA2 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 0.8660 2