1468763603 2541265000 7EEH5387 BIMALENDU PANDEY (ECS) BANGALORE-16 - 422506 84 13 LT3A 311 3 0 4345 298 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 1000000 A2386740 0 0 0 1 0 0 0 0 1 0 BIMALENDU PANDEY (ECS),BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1468763608 5652877293 10ECL2073 JOSIA JOSEPH NO 88, KH NO 122,10 NETHRAVATHI STREET 422506 140 13 LT3A 311 1 0 724 6 1 0 3 0.9800 0 1 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 100000 BC3073350 0 0 0 0 0 0 0 0 1 0 JOSIA JOSEPH,NO 88, KH NO 122,10 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468763617 7058175181 10ECL34001 BIMALENDU PANDEY NO 125/244/60/2,KAVERI MAIN ROAD,UDAYANAGAR,BANGALORE 422506 0 13 LT3A 311 2 0 318 22 1 0 3 0.8100 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 1000000 70003524 0 0 0 2 0 0 0 0 1 0 BIMALENDU PANDEY,NO 125/244/60/2,KAVERI MAIN ROAD,UDAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1468763655 8562878967 10ECL1566 S NAVEEN KUMAR S NO 91 K NO 1015 B N PURA UDAYANAGAR9 NETHRAVATHI STREET 422506 119 13 LT3A 311 1 0 758 4 1 0 3 0.9700 235 1 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 999999 BC2617883 0 0 0 0 0 0 0 0 1 0 S NAVEEN KUMAR,S NO 91 K NO 1015 B N PURA UDAYANAGAR9 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1468763770 7801065000 4ECL1660 DODDAMUNIYAPPA B.N.PURA B.N.PURA 422506 159 13 LT3A 311 0.2000 0 5177 18 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 999999 100006870754 0 0 0 1 0 0 0 0 1 0 DODDAMUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9000 2 LNT 1 Phase 1468763529 1497745000 7EEH51846 MAIDHILLI #346,KAVERI,4TH X,UDAYANAGAR, B.G.HALLI,B LORE 422506 65 13 LT1 211 2 0 12658 81 1 0 3 1 91 0 0 0 2100 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100001759536D 0 0 0 1 0 0 0 0 0 0 MAIDHILLI,#346,KAVERI,4TH X,UDAYANAGAR, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 97.9200 108 2024-02-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468763530 2403645000 4ED34309 SRIDHAR MAHENDRAKAR #331.4TH CRS.CAVERY ST UDAYA NGR.B`LORE-16 422506 24 13 LT1 211 0.1600 0 9530 84 1 0 3 0.9900 2 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 BD0883631 0 0 0 0 0 0 0 0 0 0 SRIDHAR MAHENDRAKAR,#331.4TH CRS.CAVERY ST UDAYA NGR.B`LORE-16 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468763531 0479445000 4EP3575 B.LINGAIAH NO.41,6TH CRS,BEHIND TIN FACTORY B.N.PURA BANGALORE 422506 220 13 LT1 211 2 0 217 5 1 0 3 0.9400 -10 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 A2079024 0 0 0 0 0 0 0 0 0 0 B.LINGAIAH,NO.41,6TH CRS,BEHIND TIN FACTORY B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468763532 2395445000 4ED35353 R.INDIRA B.N.PURA B.N.PURA 422506 18 13 LT1 211 0.1600 0 13528 342 1 0 3 0.9200 2757 11.3900 0 0 1700 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A2141700 0 0 0 2 0 0 0 0 0 0 R.INDIRA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1468763533 3792945000 7ED11647 V,MOHAN RAJ BANGALORE-36 - 422506 226 13 LT1 211 1 0 4972 126 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 A2069393 0 0 0 2 0 0 0 0 0 0 V,MOHAN RAJ,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1468763534 0425445000 DEH6537 P.J.JOSEPH B.N.PURA B.N.PURA 422506 146 13 LT1 211 2.4600 0 2532 68 1 0 3 0.9300 -38 0 0 0 1450 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A2069382 0 0 0 2 0 0 0 0 0 0 P.J.JOSEPH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468763535 0376745000 7EEH2668 B.LINGAIAH UDAYANAGAR BANGALORE 422506 221 13 LT1 211 3 0 600 0 1 0 3 1 -211 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 1000000 1B1923914729 0 0 0 0 0 0 0 0 0 0 B.LINGAIAH,UDAYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468763536 0656739850 10ELG10744 N.UMESH NO.60, KNO.269, UDAYANAGAR 1ST MAIN, VINAYAKA TEMPLE(ST)-2 422506 205 13 LT1 211 1 0 13869 225 1 0 3 0.9700 0 0 0 0 440 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.440 (ignore if paid) 0 99999 37622696 0 0 0 4 0 0 0 0 0 0 N.UMESH,NO.60, KNO.269, UDAYANAGAR 1ST MAIN, VINAYAKA TEMPLE(ST)-2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2024-06-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1468763538 1570111036 10EEH24021 GURU CHARAN HARAT NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA4 422506 99 13 LT1 211 2 0 2913 58 1 0 3 0.8300 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 100000 52906505 0 0 0 2 0 0 0 0 0 0 GURU CHARAN HARAT,NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA4 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-09-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1468763539 2957940571 10ELG11918 VANAJA VARGHESE #102,2ND X,KAVERY ST,B.N.PURA,, B LORE 422506 95 13 LT1 211 1 0 3338 22 1 0 3 0.8700 -245 0 0 0 560 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.560 (ignore if paid) 0 99999 38105208 0 0 0 1 0 0 0 0 0 0 VANAJA VARGHESE,#102,2ND X,KAVERY ST,B.N.PURA,, B LORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1468763540 3075645000 7ELG40743 C.V.SICILY B.N.PURA - 422506 96 13 LT1 211 0.2400 0 7903 35 1 0 3 1 1 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 100001735799D 0 0 0 1 0 0 0 0 0 0 C.V.SICILY,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468763541 0165175835 10EEH748 G.NAGARATHNA SRINIVAS NO.84/1,4TH CROSS,KAVERI ROAD UDAYA NAGAR 422506 80 13 LT1 211 3 0 14968 159 1 0 3 0.7900 0 1 0 0 2480 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 7974970348D 0 0 0 2 0 0 0 0 0 0 G.NAGARATHNA SRINIVAS,NO.84/1,4TH CROSS,KAVERI ROAD UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5700 2 LGZ 1 Phase 1468763542 2194655000 DEH2080 JOSEPH B.N.PURA B.N.PURA 422506 147 13 LT1 211 2.3200 0 7566 29 1 0 3 1 26 3.8200 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 100001702592D 0 0 0 0 0 0 0 0 0 0 JOSEPH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1468763543 0986845000 7ELG28620 P.U ANTHONY "JEENAVILLA" # 327,KAVERY RD 4TH CRS,UDAYA NGR,BANGLORE 422506 12 13 LT1 211 1 0 12508 150 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 111110454013 0 0 0 1 0 0 0 0 0 0 P.U ANTHONY,"JEENAVILLA" # 327,KAVERY RD 4TH CRS,UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1468763544 1130555000 DEH816 NAGARATHNA SRINIVAS B.N.PURA B.N.PURA 422506 78 13 LT1 211 2 0 8589 61 1 0 3 1 4 1 0 0 40 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.40 (ignore if paid) 0 99999 111110089450 0 0 0 2 0 0 0 0 0 0 NAGARATHNA SRINIVAS,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1468763545 2987345000 7EEH38333 N.SHAM #92.NETHRAVATHI ST,UDAYA NGR, BYLORE 422506 111 13 LT1 211 0 1 608 17 1 0 3 0.9100 -3 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 A2078708 0 0 0 1 0 0 0 0 1 0 N.SHAM,#92.NETHRAVATHI ST,UDAYA NGR, BYLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 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 0.7200 2 1468763546 4237945000 DEH6538 P.J.JOSEPH B.N.PURA B.N.PURA 422506 145 13 LT1 211 1.3600 0 1524 28 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 A2079066 0 0 0 0 0 0 0 0 0 0 P.J.JOSEPH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468763547 1690526964 10EEH23558 JOSIA JOSEPH NO 88, KH NO 122,4 NETHRAVATHI STREET 422506 132 13 LT1 211 2 0 1301 12 1 0 3 0.6500 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 100000 BC3073342 0 0 0 0 0 0 0 0 0 0 JOSIA JOSEPH,NO 88, KH NO 122,4 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468763548 1238055000 7ELG58226 MAHENDRA SING PARBAT SING #2,B.N.PURA,KAVERY RD,2ND X, UDAYANAGAR,B LORE 422506 242 13 LT1 211 0.4800 0 8548 28 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 111113105601D 0 0 0 2 0 0 0 0 0 0 MAHENDRA SING PARBAT SING,#2,B.N.PURA,KAVERY RD,2ND X, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1468763549 3721545000 7EEH37246 R.MURALIDARAN #61/62,VINAYAKA TEMP ST UDAYA NGR,BG.HALLI,B 422506 218 13 LT1 211 2 0 2682 128 1 0 3 0.9500 0 1.3800 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 1000000 A2444390 0 0 0 3 0 0 0 0 0 0 R.MURALIDARAN,#61/62,VINAYAKA TEMP ST UDAYA NGR,BG.HALLI,B 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1468763550 1254731824 10EEH24043 KAMAKSHI DHANAKOTI NO67/80-1 NETHRAVATHI STREET 422506 188 13 LT1 211 2 0 5932 76 1 0 3 0.8300 -238 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 100000 52947762 0 0 0 2 0 0 0 0 0 0 KAMAKSHI DHANAKOTI,NO67/80-1 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 110 121 2023-09-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1468763551 3759205665 10EEH2968 UMMADI HAZARATH BEEBI VIJAYA LAKSHMI NILAYAM,NO.334 KAVERI ROAD 4TH CROSS 422506 32 13 LT1 211 1 0 2023 17 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111115618732 0 0 0 5 0 0 0 0 1 0 UMMADI HAZARATH BEEBI,VIJAYA LAKSHMI NILAYAM,NO.334 KAVERI ROAD 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6300 2 1468763552 1245582654 10ELG24048 KAMAKSHI DHANAKOTI NO67/80-7 NETHRAVATHI STREET 422506 172 13 LT1 211 1 0 3231 57 1 0 3 0.8600 0 0 0 0 660 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.660 (ignore if paid) 0 100000 52947766 0 0 0 2 0 0 0 0 0 0 KAMAKSHI DHANAKOTI,NO67/80-7 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-11-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1468763553 3718845000 7ED2231 A SAVITHA SADARMANGALA SADARMANGALA 422506 195 13 LT1 211 0.6000 0 14486 146 1 0 3 1 0 0 0 0 1080 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110440144 0 0 0 2 0 0 0 0 0 0 A SAVITHA,SADARMANGALA SADARMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3400 2 LNT 1 Phase 1468763554 3773703174 10EEH24045 KAMAKSHI DHANAKOTI NO67/80-3 NETHRAVATHI STREET 422506 173 13 LT1 211 2 0 7129 165 1 0 3 0.9400 0 0 0 0 210 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.210 (ignore if paid) 0 100000 52947764 0 0 0 2 0 0 0 0 0 0 KAMAKSHI DHANAKOTI,NO67/80-3 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1468763555 3757855000 7ELG54230 MAGESH.P 3RD X,NEAR GANESH TEMPLE UDAYANAGAR, B LORE 422506 179 13 LT1 211 0.4800 0 6887 14 1 0 3 1 0 1 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 100001722565D 0 0 0 1 0 0 0 0 0 0 MAGESH.P,3RD X,NEAR GANESH TEMPLE UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LGZ 1 Phase 1468763556 1246355000 7EEH5209 NANDA OBULESH AND SARITHA NANDA BANGALORE-16 - 422506 180 13 LT1 211 2 0 5635 151 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14011451 0 999999 2009-12-01 A2082512 0 0 0 2 0 0 0 0 0 0 NANDA OBULESH AND SARITHA NANDA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 121.8200 134 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1468763781 5600451435 10EEH24025 GURU CHARAN HARAT NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA7 422506 104 13 LT1 211 2 0 4041 55 1 0 3 0.8600 0 1 0 0 830 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.830 (ignore if paid) 0 100000 52906509 0 0 0 1 0 0 0 0 0 0 GURU CHARAN HARAT,NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA7 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1468763782 8643855000 4ED6518 P.RAJENDRAN B.N.PURA B.N.PURA 422506 49 13 LT1 211 0.2400 0 11880 80 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111110196449 0 0 0 1 0 0 0 0 0 0 P.RAJENDRAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-08-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LNT 1 Phase 1468763586 3548866374 10ETPP6031 RAGAVA VENKATA RAVI VARMA AND BAJANA KUSHMA RAJ S NO 3, KH NO 97, SY NO 62/6, NEAR GANESHA TEMPLE, B G HALLI 422506 0 13 1LT7A 710 3 0 14794 28 1 0 3 0.9900 0 1 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 E097530 0 0 0 1 0 0 0 0 0 0 RAGAVA VENKATA RAVI VARMA AND BAJANA KUSHMA RAJ,S NO 3, KH NO 97, SY NO 62/6, NEAR GANESHA TEMPLE, B G HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1468763616 5138885904 10ETPP5261 SANJEEV A KURUP #8,NEAR GANESH TEMPLE,UDAYANAGAR 422506 0 13 1LT7A 710 2 0 5579 304 1 0 3 0.8700 0 3.8200 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 0 A6757427 0 0 0 3 0 0 0 0 0 0 SANJEEV A KURUP,#8,NEAR GANESH TEMPLE,UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1468763557 3888891488 10EEH24027 GURU CHARAN HARAT NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA 422506 106 13 LT1 211 2 0 5052 51 1 0 3 0.9400 -75 0 0 0 970 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.970 (ignore if paid) 0 100000 52906511 0 0 0 2 0 0 0 0 0 0 GURU CHARAN HARAT,NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1468763558 3724645000 7ELG19333 E.I. KANTHA RUBAN BANGALORE - 422506 174 13 LT1 211 1 0 3597 27 1 0 3 0.7400 -89 0 0 0 880 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2082456 0 0 0 1 0 0 0 0 0 0 E.I. KANTHA RUBAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1468763559 0973845000 7ELG57835 MOHAN RAJ NO345,4TH X CAUVERY ROAD UDAYA NAGAR BAGALORE-16 422506 62 13 LT1 211 0.2400 0 12322 131 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 111112997532D 0 0 0 3 0 0 0 0 0 0 MOHAN RAJ,NO345,4TH X CAUVERY ROAD UDAYA NAGAR BAGALORE-16 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 106.5000 117 2024-03-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7200 2 LGZ 1 Phase 1468763560 7577798637 10EEH4925 CHINNAMMA JOSE S.NO. 14&15 K.NO. 154/2B UDAYA NAGAR BN PURA 6 422506 7 13 LT1 211 2 0 14716 167 1 0 3 1 103 1 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111115619205 0 0 0 2 0 0 0 0 0 0 CHINNAMMA JOSE,S.NO. 14&15 K.NO. 154/2B UDAYA NAGAR BN PURA 6 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9600 2 LNT 1 Phase 1468763561 6185155000 DEH2508 PREMA M B.N.PURA B.N.PURA 422506 210 13 LT1 211 1.6400 0 2230 14 1 0 3 0.6200 -5580 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 A2078707 0 0 0 1 0 0 0 0 0 0 PREMA M,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 59.1400 65 2023-09-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1468763562 7405109046 10ELG3742 PREMILA NO. 22 4TH CROSS CAVERI ROAD UDAYA NAGAR 422506 55 13 LT1 211 1 0 19986 50 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 3723040176D 0 0 0 0 0 0 0 0 1 0 PREMILA,NO. 22 4TH CROSS CAVERI ROAD UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 359.9200 0 2023-11-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1468763563 4958455000 4ED18421 NAGARATHNA SRINIVAS B.N.PURA B.N.PURA 422506 79 13 LT1 211 0.2800 0 646 7 1 0 3 1 -16 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111110422896 0 0 0 1 0 0 0 0 0 0 NAGARATHNA SRINIVAS,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LNT 1 Phase 1468763564 4562545000 DLG31137 JOSEPH B.N.PURA B.N.PURA 422506 149 13 LT1 211 0.3200 0 3546 74 1 0 3 0.9800 0 0 0 0 1060 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2082455 0 0 0 1 0 0 0 0 0 0 JOSEPH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 66.4500 73 2023-09-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1468763565 0743421810 10EEH18460 CHANDRA G S NO 82 K NO 154 1ST MAIN NETHRAVATHI ROAD UDAYANAGAR B N PURA5 422506 166 13 LT1 211 2 0 9213 91 1 0 3 0.8900 -174 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 52112061 0 0 0 2 0 0 0 0 0 0 CHANDRA G,S NO 82 K NO 154 1ST MAIN NETHRAVATHI ROAD UDAYANAGAR B N PURA5 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1468763566 4366255000 7ELG31427 SMT.D.VANAJA VERGHESE NO:102,2ND CRS,KAVERI STREET UDAYA NGR,BANGLORE 422506 90 13 LT1 211 0.4800 0 15579 88 1 0 3 1 66 0 0 0 390 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001678843D 0 0 0 1 0 0 0 0 0 0 SMT.D.VANAJA VERGHESE,NO:102,2ND CRS,KAVERI STREET UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468763783 6785445000 7EEH5609 D.RAMESH BANGALORE-16 - 422506 224 13 LT1 211 3 0 5115 123 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 A2081112 0 0 0 2 0 0 0 0 0 0 D.RAMESH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1468763567 2750555000 7ED1000 SRINIVASA B.N.PURA B.N.PURA 422506 42 13 LT1 211 0.4000 0 8872 34 1 0 3 1 0 1 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111110402004 0 0 0 2 0 0 0 0 0 0 SRINIVASA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1468763568 8307298262 10EEH10745 N.UMESH NO.60, KNO.269, UDAYANAGAR 1ST MAIN, VINAYAKA TEMPLE(ST)-4 422506 203 13 LT1 211 4 0 17315 163 1 0 3 0.8100 0 0 0 0 2150 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 37622697 0 0 0 1 0 0 0 0 0 0 N.UMESH,NO.60, KNO.269, UDAYANAGAR 1ST MAIN, VINAYAKA TEMPLE(ST)-4 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1468763569 8408555000 DEH7085 B.L.SUBBALAKSHMI NO-7,CAUVERY,4TH CROSS B N PURA,BANGALORE-16 422506 29 13 LT1 211 3 0 12435 61 1 0 3 1 -133 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 100001774808AD 0 0 0 1 0 0 0 0 0 0 B.L.SUBBALAKSHMI,NO-7,CAUVERY,4TH CROSS B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8800 2 LNT 1 Phase 1468763570 0310755000 DEH3903 A.RAMESHA B.N.PURA B.N.PURA 422506 152 13 LT1 211 2.7400 0 16987 95 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 100001701829D 0 0 0 2 0 0 0 0 0 0 A.RAMESHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9400 2 LGZ 1 Phase 1468763571 3867694676 10EEH21196 S.SATHIYAN S NO 90 HOUSE NO 231 NETHRAVATHI STREET B N PURA 02 422506 125 13 LT1 211 2 0 3086 83 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 999999 52459447 0 0 0 1 0 0 0 0 0 0 S.SATHIYAN,S NO 90 HOUSE NO 231 NETHRAVATHI STREET B N PURA 02 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 33.0800 43 2024-01-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1468763572 1812445000 DEH8327 RUTHJOSHUA, NO:335,4TH CROSS,KAVERY ROAD,UDAYANAGARA, BANGALORE-560016 422506 33 13 LT1 211 1.2800 0 4123 46 1 0 3 1 -200 0 0 0 2030 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 A2142348 0 0 0 1 0 0 0 0 0 0 RUTHJOSHUA,,NO:335,4TH CROSS,KAVERY ROAD,UDAYANAGARA, BANGALORE-560016 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1468763573 3830955000 7ED4758 UMMADI BRAMAIAH AND UMMADI HAZARATH BEEBI #325.KEVERI ROAD 4THCROSS UDAYA NAGAR BLOR-16 422506 2 13 LT1 211 0.9600 0 11498 136 1 0 3 1 0 0 0 0 450 4225 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2017-07-13 111110200153 0 0 0 2 0 0 0 0 0 0 UMMADI BRAMAIAH AND UMMADI HAZARATH BEEBI,#325.KEVERI ROAD 4THCROSS UDAYA NAGAR BLOR-16 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 113 124 2023-08-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2600 2 LNT 1 Phase 1468763574 3379773416 10EEH12541 KOMALA CAVERY L/O, 4TH CROSS, UDAYA NAGAR BLORE 422506 71 13 LT1 211 2 0 3979 21 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 BC2270419 0 0 0 2 0 0 0 0 0 0 KOMALA,CAVERY L/O, 4TH CROSS, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1468763575 0610028613 10EEH4923 CHINNAMMA JOSE S.NO. 14&15 K.NO. 154/2B UDAYA NAGAR BN PURA 4 422506 6 13 LT1 211 2 0 8646 80 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111112126027 0 0 0 1 0 0 0 0 0 0 CHINNAMMA JOSE,S.NO. 14&15 K.NO. 154/2B UDAYA NAGAR BN PURA 4 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9400 2 LNT 1 Phase 1468763576 0606255000 7EEH26875 A.RAMESH NO:195,NETHARAVATHI STREET UDAYA NGR,BANGLORE 422506 154 13 LT1 211 0 1 5630 64 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111110503841 0 0 0 1 0 0 0 0 1 0 A.RAMESH,NO:195,NETHARAVATHI STREET UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1468763577 1856803618 10EEH21194 S PRABHU S NO 90, H L NO 231 01 UDAYA NAGAR, NETHRAVATHI STREET 422506 127 13 LT1 211 1 0 1928 20 1 0 3 0.8200 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 999999 52459460 0 0 0 1 0 0 0 0 0 0 S PRABHU,S NO 90, H L NO 231 01 UDAYA NAGAR, NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1468763578 0348075940 10EEH3579 R. MURALIDHARAN NO. 61/62 VINAYAKA TEMPLE UDAYA NAGAR 422506 212 13 LT1 211 2 0 14087 16 1 0 3 1 -130 0 0 0 620 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112926965 0 0 0 1 0 0 0 0 0 0 R. MURALIDHARAN,NO. 61/62 VINAYAKA TEMPLE UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1468763579 3573179935 10EEH21197 S.SATHIYAN S NO 90 HOUSE NO 231 NETHRAVATHI STREET B N PURA 01 422506 123 13 LT1 211 1 0 967 15 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 1000 52459457 0 0 0 1 0 0 0 0 0 0 S.SATHIYAN,S NO 90 HOUSE NO 231 NETHRAVATHI STREET B N PURA 01 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1468763580 2331645000 7ELG38881 DODDA MUNIYAPPA NETHRAVATHI STRT UDAYA NGR,BANGLORE 422506 156 13 LT1 211 1 0 1346 44 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 A6755397 0 0 0 0 0 0 0 0 0 0 DODDA MUNIYAPPA,NETHRAVATHI STRT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468763581 4083632778 10EEH25333 SUSHITHA G P NO27 K NO205 4TH CROSS 422506 81 13 LT1 211 2 0 5148 119 1 0 3 0.6800 0 0 0 0 340 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.340 (ignore if paid) 0 100000 53022802 0 0 0 2 0 0 0 0 0 0 SUSHITHA G P,NO27 K NO205 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1468763582 2332455000 7EEH38331 N.SHAM #92.NETHRAVATHI ST,UDAYA NGR, BYLORE 422506 109 13 LT1 211 3 0 4070 119 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 2010-12-13 A2078701 0 0 0 2 0 0 0 0 0 0 N.SHAM,#92.NETHRAVATHI ST,UDAYA NGR, BYLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1468763583 4079345000 4ED24098 JOSEPH B.N.PURA B.N.PURA 422506 144 13 LT1 211 0.2400 0 6529 6 1 0 3 1 188 1 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 100001704582D 0 0 0 0 0 0 0 0 0 0 JOSEPH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 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 0.0600 2 LNT 1 Phase 1468763584 3538555000 7ELG40030 SRINIVASA 2ND CRS UDAY NGR,BANGALORE 422506 44 13 LT1 211 0.4800 0 2812 17 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111110182040 0 0 0 1 0 0 0 0 0 0 SRINIVASA,2ND CRS UDAY NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 4 14 2023-11-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1468763585 5381295336 10ELG23560 JOSIA JOSEPH NO 88, KH NO 122,6 NETHRAVATHI STREET 422506 134 13 LT1 211 1 0 7118 65 1 0 3 0.9800 0 1 0 0 2990 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.2990 (ignore if paid) 0 100000 BC3073344 0 0 0 2 0 0 0 0 0 0 JOSIA JOSEPH,NO 88, KH NO 122,6 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-09-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1468763587 5363455000 7ELG18297 A SAVITHA BANGALORE - 422506 196 13 LT1 211 0.8800 0 4956 32 1 0 3 1 0 0 0 0 280 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110435229 0 0 0 2 0 0 0 0 0 0 A SAVITHA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2600 2 LNT 1 Phase 1468763588 1364974375 10ELG23563 JOSIA JOSEPH NO 88, KH NO 122,5 NETHRAVATHI STREET 422506 137 13 LT1 211 1 0 6495 29 1 0 3 0.8900 20 0 0 0 2330 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.2330 (ignore if paid) 0 100000 BC3073347 0 0 0 1 0 0 0 0 0 0 JOSIA JOSEPH,NO 88, KH NO 122,5 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1468763589 3674609447 10EEH4920 CHINNAMMA JOSE S.NO. 14&15 K.NO. 154/2B UDAYA NAGAR BN PURA 1 422506 8 13 LT1 211 2 0 4462 64 1 0 3 1 0 1 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111112873368 0 0 0 2 0 0 0 0 0 0 CHINNAMMA JOSE,S.NO. 14&15 K.NO. 154/2B UDAYA NAGAR BN PURA 1 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 14.3300 24 2026-01-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LNT 1 Phase 1468763590 1341022245 10EEH21193 S PRABHU S NO 90, H L NO 231 02 UDAYA NAGAR, NETHRAVATHI STREET 422506 128 13 LT1 211 2 0 7169 63 1 0 3 0.9000 -29 0 0 0 450 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.450 (ignore if paid) 0 99999 52459442 0 0 0 2 0 0 0 0 0 0 S PRABHU,S NO 90, H L NO 231 02 UDAYA NAGAR, NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1468763591 1428855000 4ED24097 JOSEPH B.N.PURA B.N.PURA 422506 142 13 LT1 211 0.2400 0 390 46 1 0 3 0.8900 326 1.3700 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 A2082728 0 0 0 0 0 0 0 0 0 0 JOSEPH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468763592 1547155000 7ELG19419 A SAVITHA NO 43,ARCHANAVINAYAKA TEMPLE STREET BANGALORE-16. 422506 197 13 LT1 211 0.4800 0 4154 25 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111110443926 0 0 0 1 0 0 0 0 0 0 A SAVITHA,NO 43,ARCHANAVINAYAKA TEMPLE STREET BANGALORE-16. 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-09-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1468763593 1435055000 DEH10795 MEENA V B.N.PURA B.N.PURA 422506 207 13 LT1 211 3 0 2569 11 1 0 3 0.6400 -2081 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 A2078712 0 0 0 0 0 0 0 0 0 0 MEENA V,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 65.1500 72 2023-09-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468763594 1425555000 7ELG17780 UMMADI BRAMAIAH AND UMMADI HAZARATH BEEBI #325.KEVERI ROAD 4THCROSS udaya nagara blor-16 422506 3 13 LT1 211 1 0 11475 113 1 0 3 1 0 0 0 0 220 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110119621 0 0 0 2 0 0 0 0 0 0 UMMADI BRAMAIAH AND UMMADI HAZARATH BEEBI,#325.KEVERI ROAD 4THCROSS udaya nagara blor-16 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 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 1.7800 2 LNT 1 Phase 1468763595 4641327153 10EEH18312 S NAVEEN KUMAR S NO 91 K NO 1015 B N PURA UDAYANAGAR8 NETHRAVATHI STREET 422506 117 13 LT1 211 2 0 10447 145 1 0 3 0.7700 0 1.2200 0 0 300 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2617881 0 0 0 1 0 0 0 0 0 0 S NAVEEN KUMAR,S NO 91 K NO 1015 B N PURA UDAYANAGAR8 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1468763596 4149345000 7ED999 SRINIVASA B.N.PURA B.N.PURA 422506 43 13 LT1 211 0.4000 0 5041 63 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111110447343 0 0 0 2 0 0 0 0 0 0 SRINIVASA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 17.7500 28 2024-08-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8800 2 LNT 1 Phase 1468763597 6170017381 10ELG18310 S NAVEEN KUMAR S NO 91 K NO 1015 B N PURA UDAYANAGAR3 NETHRAVATHI STREET 422506 122 13 LT1 211 1 0 3877 48 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 BC2617879 0 0 0 2 0 0 0 0 0 0 S NAVEEN KUMAR,S NO 91 K NO 1015 B N PURA UDAYANAGAR3 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1468763598 6865355000 7EEH29111 S.RAVI @ 348,4TH CRS,CAVERY RD UDAYA NGR,BANGLORE 422506 76 13 LT1 211 2 0 14232 8 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111110451969 0 0 0 0 0 0 0 0 0 0 S.RAVI,@ 348,4TH CRS,CAVERY RD UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1468763599 7574965225 10EEH8292 N.PRABHAKARA NO.29/175,5 TH CROSS, KAVERI ROAD, UDAYANAGAR, BANGALORE-560016 422506 87 13 LT1 211 3 0 3477 21 1 0 3 0.7400 -22 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 28924729 0 0 0 0 0 0 0 0 0 0 N.PRABHAKARA,NO.29/175,5 TH CROSS, KAVERI ROAD, UDAYANAGAR, BANGALORE-560016 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468763600 7068855000 DEH8719 A SAVITHA B.N.PURA B.N.PURA 422506 198 13 LT1 211 1.4800 0 8742 157 1 0 3 1 0 0 0 0 1340 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 100001730800AD 0 0 0 2 0 0 0 0 0 0 A SAVITHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4000 2 LNT 1 Phase 1468763601 8887455000 7ELG42195 SRINIVASA KUVEMPU ST,UDAYA NGR,B.N.PURA B-16 422506 45 13 LT1 211 0.2400 0 15218 131 1 0 3 1 0 0 0 0 240 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110105532 0 0 0 0 0 0 0 0 0 0 SRINIVASA,KUVEMPU ST,UDAYA NGR,B.N.PURA B-16 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1468763602 3142155000 7ELG40744 C.V.SICILY B.N.PURA - 422506 97 13 LT1 211 0.2400 0 13722 98 1 0 3 1 84 1 0 0 1140 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001734024D 0 0 0 1 0 0 0 0 0 0 C.V.SICILY,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468763604 8998160510 10EEH10743 N.UMESH NO.60, KNO.269, UDAYANAGAR 1ST MAIN, VINAYAKA TEMPLE(ST)-3 422506 206 13 LT1 211 3 0 380 0 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 999 111110373488 0 0 0 0 0 0 0 0 0 0 N.UMESH,NO.60, KNO.269, UDAYANAGAR 1ST MAIN, VINAYAKA TEMPLE(ST)-3 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468763605 7062689816 10EEH24023 GURU CHARAN HARAT NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA3 422506 101 13 LT1 211 2 0 2843 75 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 100000 52906507 0 0 0 2 0 0 0 0 0 0 GURU CHARAN HARAT,NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA3 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1468763606 0234445564 10EEH24042 KAMAKSHI DHANAKOTI NO67/80-2 NETHRAVATHI STREET 422506 186 13 LT1 211 2 0 5714 128 1 0 3 0.8900 0 0 0 0 220 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.220 (ignore if paid) 0 100000 52947761 0 0 0 2 0 0 0 0 0 0 KAMAKSHI DHANAKOTI,NO67/80-2 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1468763607 7672855000 7EEH51845 MAIDHILLI #346,KAVERI,4TH X,UDAYANAGAR, B.G.HALLI,B LORE 422506 67 13 LT1 211 2 0 11852 33 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 100001749024D 0 0 0 0 0 0 0 0 0 0 MAIDHILLI,#346,KAVERI,4TH X,UDAYANAGAR, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 75 83 2026-02-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1468763609 6662591039 10EEH32368 M V UMA ANAND NO 63,KHNO 756/742,SYNO 61/122,VINAYAKA TEMPLE,B N PURA2 422506 0 13 LT1 211 2 0 1916 102 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 10000 68218487 0 0 0 2 0 0 0 0 0 0 M V UMA ANAND,NO 63,KHNO 756/742,SYNO 61/122,VINAYAKA TEMPLE,B N PURA2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1468763610 5741513822 10EEH11680 K.SREENIVASAN NAIR # 347, SREE, KAVERI ROAD, 4TH CROSS, UDAYANAGARA, BANGALORE-16 422506 74 13 LT1 211 5 0 21700 200 1 0 3 0.9300 2082 8.7100 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 C265771 0 0 0 2 0 0 0 0 0 0 K.SREENIVASAN NAIR,# 347, SREE, KAVERI ROAD, 4TH CROSS, UDAYANAGARA, BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1468763611 4942645000 7ELG20845 ELIZABETH.J #336,1ST FLOOR,CAUVERY RD 4TH CROSS,UDAYANAGAR 422506 35 13 LT1 211 1 0 18769 115 1 0 3 1 0 1.4000 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111110435271 0 0 0 8 0 0 0 0 0 0 ELIZABETH.J,#336,1ST FLOOR,CAUVERY RD 4TH CROSS,UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 7.9000 2 LNT 1 Phase 1468763612 5833655000 7EEH51843 MAIDHILLI #346,KAVERI,4TH X,UDAYANAGAR, B.G.HALLI,B LORE 422506 63 13 LT1 211 0 3 9833 58 1 0 3 1 0 0 0 0 320 4225 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2012-01-31 100001755867D 0 0 0 1 0 0 0 0 1 0 MAIDHILLI,#346,KAVERI,4TH X,UDAYANAGAR, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 40.5800 51 2024-02-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1468763613 7981555000 7ED5012 DODDA MUNIYAPPAM B.N. PURA - 422506 161 13 LT1 211 0.4800 0 19484 109 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111110436673 0 0 0 2 0 0 0 0 0 0 DODDA MUNIYAPPAM,B.N. PURA - 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3400 2 LNT 1 Phase 1468763614 5835324886 10EEH24046 KAMAKSHI DHANAKOTI NO67/80-4 NETHRAVATHI STREET 422506 171 13 LT1 211 2 0 5003 53 1 0 3 0.7800 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 100000 52947765 0 0 0 1 0 0 0 0 0 0 KAMAKSHI DHANAKOTI,NO67/80-4 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1468763615 4747755000 7EEH22186 R.MURALIDHARAN # 61/62,VINAYAKA TEMPLE STREET, UDAYA NGR,BANGLORE 422506 214 13 LT1 211 3 0 4878 210 1 0 3 0.8200 0 0 0 0 820 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 23509569 0 0 0 2 0 0 0 0 0 0 R.MURALIDHARAN,# 61/62,VINAYAKA TEMPLE STREET, UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 282.1700 0 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1468763618 3432871943 10ELG18309 S NAVEEN KUMAR S NO 91 K NO 1015 B N PURA UDAYANAGAR6 NETHRAVATHI STREET 422506 121 13 LT1 211 1 0 3503 88 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 BC2617878 0 0 0 2 0 0 0 0 0 0 S NAVEEN KUMAR,S NO 91 K NO 1015 B N PURA UDAYANAGAR6 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 38.6700 49 2024-06-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1468763619 4428640076 10ELG22763 V MADHAVAN NO19 KAVERI ROAD 4TH CROSS 422506 48 13 LT1 211 1 0 4809 106 1 0 3 0.9500 0 1.7600 0 0 1300 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 BC3090208 0 0 0 2 0 0 0 0 0 0 V MADHAVAN,NO19 KAVERI ROAD 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1468763620 5125703087 10EEH3580 R. MURALIDHARAN NO. 61/62 VINAYAKA TEMPLE 1 UDAYA NAGAR 422506 213 13 LT1 211 1 0 6956 33 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999 111112873004 0 0 0 0 0 0 0 0 0 0 R. MURALIDHARAN,NO. 61/62 VINAYAKA TEMPLE 1 UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 48.1700 53 2025-01-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1468763621 7544255000 DEH6598 JOSEPH B.N.PURA B.N.PURA 422506 148 13 LT1 211 1.2800 0 1461 16 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 A2082450 0 0 0 1 0 0 0 0 0 0 JOSEPH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1468763622 0008745000 7ELG54231 MAGESH.P 3RD X,NEAR GANESH TEMPLE UDAYANAGAR, B LORE 422506 252 13 LT1 211 0.4800 0 16717 91 1 0 3 1 0 0 0 0 2300 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100001700146DD 0 0 0 0 0 0 0 0 0 0 MAGESH.P,3RD X,NEAR GANESH TEMPLE UDAYANAGAR, B LORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4300 2 LGZ 1 Phase 1468763623 0807358827 10ELG18308 S NAVEEN KUMAR S NO 91 K NO 1015 B N PURA UDAYANAGAR NETHRAVATHI STREET 422506 120 13 LT1 211 1 0 3783 18 1 0 3 0.9900 0 1 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 BC2617877 0 0 0 2 0 0 0 0 1 0 S NAVEEN KUMAR,S NO 91 K NO 1015 B N PURA UDAYANAGAR NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1468763624 4417741918 10ELG3744 PREMILA NO. 22 4TH CROSS 1 CAVERI ROAD UDAYA NAGAR 422506 54 13 LT1 211 1 0 7572 77 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111115650329 0 0 0 2 0 0 0 0 0 0 PREMILA,NO. 22 4TH CROSS 1 CAVERI ROAD UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1200 2 LNT 1 Phase 1468763625 0811722855 10EEH23557 JOSIA JOSEPH NO 88, KH NO 122,3 NETHRAVATHI STREET 422506 131 13 LT1 211 2 0 3566 38 1 0 3 0.9700 1 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 100000 BC3073341 0 0 0 0 0 0 0 0 0 0 JOSIA JOSEPH,NO 88, KH NO 122,3 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1468763626 6745645000 DEH4102 S RAVI #332,4TH CROSS,KAVERI STREET, Udayanagar,Bangalore 422506 27 13 LT1 211 2.2000 0 21652 161 1 0 3 1 2 1 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111110350239 0 0 0 3 0 0 0 0 0 0 S RAVI,#332,4TH CROSS,KAVERI STREET, Udayanagar,Bangalore 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6000 2 LNT 1 Phase 1468763627 4331288913 10EEH24026 GURU CHARAN HARAT NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA2 422506 105 13 LT1 211 2 0 5366 87 1 0 3 0.8800 0 0 0 0 1300 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 52906510 0 0 0 2 0 0 0 0 0 0 GURU CHARAN HARAT,NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA2 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1468763628 7565845000 7ELG44994 M.MANJUNATHA #9,CAUVERY ST,UDAYA NGR, BANGALORE 422506 22 13 LT1 211 0.4800 0 9231 111 1 0 3 1 -3 1 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 100001757574D 0 0 0 2 0 0 0 0 0 0 M.MANJUNATHA,#9,CAUVERY ST,UDAYA NGR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 83.6700 92 2024-06-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LGZ 1 Phase 1468763629 1942155000 7ELG33192 A.RAMESH NO:195,NETHARAVATHI STREET UDAYA NGR,BANGLORE 422506 155 13 LT1 211 0.2400 0 13579 145 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 100001683713AD 0 0 0 2 0 0 0 0 0 0 A.RAMESH,NO:195,NETHARAVATHI STREET UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LNT 1 Phase 1468763630 1739845000 7ELG44992 M.MANJUNATHA #9,CAUVERY ST,UDAYA NGR, BANGALORE 422506 20 13 LT1 211 0.4800 0 6673 4 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 100001747676D 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,#9,CAUVERY ST,UDAYA NGR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1468763631 8178445000 DEH7444 NANDAGOPAL BANGALORE 560016 422506 225 13 LT1 211 2.2400 0 5623 83 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 A2082452 0 0 0 3 0 0 0 0 0 0 NANDAGOPAL,BANGALORE 560016 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1468763632 5857255000 4EP3151 NETHRAVATHY N NO.51,UDAYANAGAR MAIN ROAD BAZAR STREET ROAD 422506 235 13 LT1 211 2 0 307 5 1 0 3 1 -158 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 A2077927 0 0 0 0 0 0 0 0 0 0 NETHRAVATHY N,NO.51,UDAYANAGAR MAIN ROAD BAZAR STREET ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 26.3400 36 2023-09-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1468763633 5241445000 7ELG58221 MAHENDRA SING PARBAT SING #2,B.N.PURA,KAVERY RD,2ND X, UDAYANAGAR,B LORE 422506 246 13 LT1 211 0.4800 0 13149 21 1 0 3 1 -72 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 111113088372D 0 0 0 0 0 0 0 0 0 0 MAHENDRA SING PARBAT SING,#2,B.N.PURA,KAVERY RD,2ND X, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-09-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3700 2 LGZ 1 Phase 1468763634 5445645000 DEH8364 NETHRAVATHY N NO.51,UDAYANAGAR MAIN ROAD BAZAR STREET ROAD 422506 232 13 LT1 211 3 0 5882 81 1 0 3 0.8400 0 0 0 0 600 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2052486 0 0 0 1 0 0 0 0 0 0 NETHRAVATHY N,NO.51,UDAYANAGAR MAIN ROAD BAZAR STREET ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 178.5000 196 2024-02-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468763635 7774828833 10ELG18306 S NAVEEN KUMAR S NO 91 K NO 1015 B N PURA UDAYANAGAR2 NETHRAVATHI STREET 422506 114 13 LT1 211 1 0 170 0 1 0 3 1 0 1 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 100006527417D 0 0 0 0 0 0 0 0 0 0 S NAVEEN KUMAR,S NO 91 K NO 1015 B N PURA UDAYANAGAR2 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468763636 9294194566 10ELG22761 V MADHAVAN NO19 KAVERI ROAD2 4TH CROSS 422506 46 13 LT1 211 1 0 403 5 1 0 3 0.8600 0 1 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 100000 BC3090207 0 0 0 0 0 0 0 0 0 0 V MADHAVAN,NO19 KAVERI ROAD2 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 7.0800 17 2026-02-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1468763637 0524655000 7EEH5680 V,PAUDURANGAN BANGALORE-16 - 422506 230 13 LT1 211 3 0 1461 29 1 0 3 0.8300 -511 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 A2082734 0 0 0 0 0 0 0 0 0 0 V,PAUDURANGAN,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.4300 57 2023-12-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1468763638 9310555000 7EEH12863 A SAVITHA NO 43,ARCHANAVINAYAKA TEMPLE STREET BANGALORE-16. 422506 200 13 LT1 211 0 1 2098 24 1 0 3 1 363 1.5200 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111110178840 0 0 0 2 0 0 0 0 1 0 A SAVITHA,NO 43,ARCHANAVINAYAKA TEMPLE STREET BANGALORE-16. 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-09-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1468763639 8784455000 7EEH46988 AVAY GHOSH #66,CHIKKA SUBBANNA RD B.N.PURA,BENGALURU 422506 192 13 LT1 211 0 1 1422 170 1 0 3 0.9100 0 0 0 0 3080 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.3080 (ignore if paid) 0 1000000 70020843 0 0 0 2 0 0 0 0 1 0 AVAY GHOSH,#66,CHIKKA SUBBANNA RD B.N.PURA,BENGALURU 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1468763640 2528533791 10EEH32370 M V UMA ANAND NO 63,KHNO 756/742,SYNO 61/122,VINAYAKA TEMPLE,B N PURA4 422506 0 13 LT1 211 2 0 826 65 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 0 68218490 0 0 0 2 0 0 0 0 0 0 M V UMA ANAND,NO 63,KHNO 756/742,SYNO 61/122,VINAYAKA TEMPLE,B N PURA4 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1468763641 8287645000 7ELG42644 N.SHAM #92.NETHRAVATHI ST,UDAYA NGR, BYLORE 422506 113 13 LT1 211 1 0 908 28 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 A2078713 0 0 0 1 0 0 0 0 0 0 N.SHAM,#92.NETHRAVATHI ST,UDAYA NGR, BYLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-09-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1468763642 9321545000 DEH6882 S.B.VINAYKUMAR NO 101 KAVERI ROAD U.D.NAGAR 422506 107 13 LT1 211 2.4000 0 6070 119 1 0 3 0.9100 3086 26.6000 0 0 1040 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2081247 0 0 0 0 0 0 0 0 0 0 S.B.VINAYKUMAR,NO 101 KAVERI ROAD U.D.NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 195.8200 200 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1468763643 5538455000 7ELG19422 M SHANKAR BABU D V NGR PO BANGALORE 422506 51 13 LT1 211 0.4800 0 13417 80 1 0 3 1 1014 4.2600 0 0 420 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110193089 0 0 0 2 0 0 0 0 0 0 M SHANKAR BABU,D V NGR PO BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3800 2 LNT 1 Phase 1468763644 3828445000 7EEH37245 R.MURALIDARAN #61/62,VINAYAKA TEMP ST UDAYA NGR,BG.HALLI,B 422506 216 13 LT1 211 2 0 1706 42 1 0 3 0.7700 -51 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 1000000 A2444386 0 0 0 2 0 0 0 0 0 0 R.MURALIDARAN,#61/62,VINAYAKA TEMP ST UDAYA NGR,BG.HALLI,B 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1468763645 3825755000 DLG27842 NETHRAVATHY N NO.51,UDAYANAGAR MAIN ROAD BAZAR STREET ROAD 422506 234 13 LT1 211 0.9600 0 1850 10 1 0 3 0.9400 2 0 0 0 950 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2082268 0 0 0 0 0 0 0 0 0 0 NETHRAVATHY N,NO.51,UDAYANAGAR MAIN ROAD BAZAR STREET ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468763647 6632348097 10ELG18463 CHANDRA G S NO 82 K NO 154 1ST MAIN NETHRAVATHI ROAD UDAYANAGAR B N PURA2 422506 163 13 LT1 211 2 0 3655 75 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 52112064 0 0 0 2 0 0 0 0 0 0 CHANDRA G,S NO 82 K NO 154 1ST MAIN NETHRAVATHI ROAD UDAYANAGAR B N PURA2 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1468763648 2208331149 10EEH18461 CHANDRA G S NO 82 K NO 154 1ST MAIN NETHRAVATHI ROAD UDAYANAGAR B N PURA4 422506 164 13 LT1 211 2 0 7478 75 1 0 3 0.8700 0 0 0 0 540 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.540 (ignore if paid) 0 99999 52112062 0 0 0 2 0 0 0 0 0 0 CHANDRA G,S NO 82 K NO 154 1ST MAIN NETHRAVATHI ROAD UDAYANAGAR B N PURA4 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1468763649 9082745000 7ELG17709 SRIDHAR MAHENDRAKAR KH NO 331,4TH CRS, KAVERI STREET, 422506 25 13 LT1 211 0.4800 0 8070 62 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111110375571 0 0 0 1 0 0 0 0 0 0 SRIDHAR MAHENDRAKAR,KH NO 331,4TH CRS, KAVERI STREET, 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1468763650 9980845000 7EEH51847 MAIDHILLI #346,KAVERI,4TH X,UDAYANAGAR, B.G.HALLI,B LORE 422506 66 13 LT1 211 2 0 32597 185 1 0 3 1 0 0 0 0 1510 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100001738304D 0 0 0 2 0 0 0 0 0 0 MAIDHILLI,#346,KAVERI,4TH X,UDAYANAGAR, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 199.4200 200 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0100 2 LGZ 1 Phase 1468763651 9947755000 7EEH59055 MUTHUSWAMY #3,KNO.43,KAVERI ST,1ST MAIN,4TH X, B.N.PURA,,B LORE 422506 250 13 LT1 211 2 0 19557 70 1 0 3 1 -1242 0 0 0 2070 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 9947755585D 0 0 0 2 0 0 0 0 0 0 MUTHUSWAMY,#3,KNO.43,KAVERI ST,1ST MAIN,4TH X, B.N.PURA,,B LORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7500 2 LGZ 1 Phase 1468763652 3117925084 10EEH21195 S.SATHIYAN S NO 90 HOUSE NO 231 NETHRAVATHI STREET B N PURA 422506 124 13 LT1 211 3 0 13763 182 1 0 3 0.9500 0 0 0 0 2370 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.2370 (ignore if paid) 0 999999 52459446 0 0 0 2 0 0 0 0 0 0 S.SATHIYAN,S NO 90 HOUSE NO 231 NETHRAVATHI STREET B N PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 172 189 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1468763653 9592455000 7ELG60165 UMMADI BRAMAIAH AND UMMADI HAZARATH BEEBI #325, 4TH CROSS KAVERI RD,UDAYANAGAR, BLORE-16 422506 1 13 LT1 211 1 0 1513 14 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 9592455903D 0 0 0 2 0 0 0 0 0 0 UMMADI BRAMAIAH AND UMMADI HAZARATH BEEBI,#325, 4TH CROSS KAVERI RD,UDAYANAGAR, BLORE-16 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1468763654 9699948736 10ELG24051 KAMAKSHI DHANAKOTI NO67/80-9 NETHRAVATHI STREET 422506 170 13 LT1 211 1 0 6678 199 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 100000 52947769 0 0 0 3 0 0 0 0 0 0 KAMAKSHI DHANAKOTI,NO67/80-9 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1468763656 0995945000 7ELG44993 M.MANJUNATHA #9,CAUVERY ST,UDAYA NGR, BANGALORE 422506 21 13 LT1 211 0.4800 0 10876 46 1 0 3 1 7 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 100001765586D 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,#9,CAUVERY ST,UDAYA NGR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 36.8300 47 2024-04-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0200 2 LGZ 1 Phase 1468763657 8569755000 7ELG14174 P KISHORE KUMAR NO 60/2,,KAVERI STREET,4TH CRS, B N PURA,BANGALORE 422506 52 13 LT1 211 0.4800 0 8259 71 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111110439342 0 0 0 1 0 0 0 0 0 0 P KISHORE KUMAR,NO 60/2,,KAVERI STREET,4TH CRS, B N PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1468763658 1710455000 4ED23235 M V SWETHA NO343,4TH CRS,CAUVERY RD UDAYA NAGAR, B.LORE-16 422506 60 13 LT1 211 0.3200 0 3542 72 1 0 3 0.8200 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 A2157397 0 0 0 2 0 0 0 0 0 0 M V SWETHA,NO343,4TH CRS,CAUVERY RD UDAYA NAGAR, B.LORE-16 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-08-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1468763659 6944945000 7ELG18771 V.MOHANRAJ 9TH CRS, BANGALORE - 422506 227 13 LT1 211 1 0 1786 0 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 100001735472DD 0 0 0 0 0 0 0 0 0 0 V.MOHANRAJ,9TH CRS, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 94.0200 103 2023-08-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468763660 0798560052 10EEH10746 N.UMESH NO.60, KNO.269, UDAYANAGAR 1ST MAIN, VINAYAKA TEMPLE(ST) 422506 204 13 LT1 211 1 0 2505 29 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999 37622698 0 0 0 1 0 0 0 0 1 0 N.UMESH,NO.60, KNO.269, UDAYANAGAR 1ST MAIN, VINAYAKA TEMPLE(ST) 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1468763661 0702755000 7ELG43834 R.GOVINDARAJU KUVEMPU ST,UDAYA NGR, BANGALORE 422506 36 13 LT1 211 0.2400 0 1944 7 1 0 3 1 1 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111110195305 0 0 0 0 0 0 0 0 0 0 R.GOVINDARAJU,KUVEMPU ST,UDAYA NGR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1468763662 0694055000 DEH3432 R.INDIRA B.N.PURA B.N.PURA 422506 17 13 LT1 211 2.8200 0 12472 81 1 0 3 1 -198 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111110494870 0 0 0 2 0 0 0 0 0 0 R.INDIRA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2400 2 LNT 1 Phase 1468763663 1898755000 DLG33300 ESHWARAIAH N B.N.PURA B.N.PURA 422506 201 13 LT1 211 0.8800 0 35283 272 1 0 3 1 0 0 0 0 1290 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110440963 0 0 0 2 0 0 0 0 0 0 ESHWARAIAH N,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-09-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2600 2 LNT 1 Phase 1468763664 9908845000 DEH12531 MAGESH P 3RD CRS NEAR GANESH TEMPLE U NGR N V RD B-16 422506 177 13 LT1 211 1 0 2828 69 1 0 3 0.9800 837 3.4900 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 999999 A2078704 0 0 0 1 0 0 0 0 0 0 MAGESH P,3RD CRS NEAR GANESH TEMPLE U NGR N V RD B-16 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1468763665 0681272763 10EEH24047 KAMAKSHI DHANAKOTI NO67/80 NETHRAVATHI STREET 422506 184 13 LT1 211 3 0 6534 52 1 0 3 0.9800 -767 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 100000 E053600 0 0 0 2 0 0 0 0 1 0 KAMAKSHI DHANAKOTI,NO67/80 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1468763666 9598445000 7ELG28632 UMMADI BRAMAIAH AND UMMADI HAZARATH BEEBI #325, 4TH CROSS KAVERI ROAD Udaya nagar BANGLORE-16 422506 4 13 LT1 211 1 0 12736 146 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111110196886 0 0 0 2 0 0 0 0 0 0 UMMADI BRAMAIAH AND UMMADI HAZARATH BEEBI,#325, 4TH CROSS KAVERI ROAD Udaya nagar BANGLORE-16 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9600 2 LNT 1 Phase 1468763667 9650255000 7ELG13985 KOMALA BANALORE-16 - 422506 73 13 LT1 211 0.4800 0 21905 94 1 0 3 1 -1944 0 0 0 230 4225 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2015-12-10 100001784549D 0 0 0 1 0 0 0 0 0 0 KOMALA,BANALORE-16 - 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468763668 9600945000 DEH7108 R.GOVINDA RAJU B.N.PURA B.N.PURA 422506 38 13 LT1 211 1.7400 0 7564 52 1 0 3 1 0 1 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111110204906 0 0 0 2 0 0 0 0 0 0 R.GOVINDA RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1468763669 9682265130 10EEH18464 CHANDRA G S NO 82 K NO 154 1ST MAIN NETHRAVATHI ROAD UDAYANAGAR B N PURA 422506 165 13 LT1 211 1 0 1355 15 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 52112065 0 0 0 1 0 0 0 0 1 0 CHANDRA G,S NO 82 K NO 154 1ST MAIN NETHRAVATHI ROAD UDAYANAGAR B N PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1468763671 9642955000 7ELG28621 P.U ANTHONY "JEENAVILLA" # 327,KAVERY RD 4TH CRS,UDAYA NGR,BANGLORE 422506 13 13 LT1 211 0.4800 0 6238 81 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111110444694 0 0 0 2 0 0 0 0 0 0 P.U ANTHONY,"JEENAVILLA" # 327,KAVERY RD 4TH CRS,UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9200 2 LNT 1 Phase 1468763672 2615555000 DEH11426 B. LINGAIAH B.N.PURA B.N.PURA 422506 222 13 LT1 211 3 0 11533 118 1 0 3 0.9800 -122 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 39570140 0 0 0 2 0 0 0 0 0 0 B. LINGAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1468763673 7022975814 10EEH4922 CHINNAMMA JOSE S.NO. 14&15 K.NO. 154/2B UDAYA NAGAR BN PURA 3 422506 9 13 LT1 211 2 0 12239 110 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111112869696 0 0 0 2 0 0 0 0 0 0 CHINNAMMA JOSE,S.NO. 14&15 K.NO. 154/2B UDAYA NAGAR BN PURA 3 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4000 2 LNT 1 Phase 1468763674 8543944090 10ELG22762 V MADHAVAN NO19 KAVERI ROAD3 4TH CROSS 422506 47 13 LT1 211 1 0 2479 9 1 0 3 0.9700 1 0 0 0 300 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3090210 0 0 0 0 0 0 0 0 0 0 V MADHAVAN,NO19 KAVERI ROAD3 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468763675 7746845000 7ELG39440 P.RAJENDRAN UDAYA NGR,B.N.PURA BANGALORE 422506 50 13 LT1 211 2 0 18188 87 1 0 3 1 0 0 0 0 2210 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111110214582 0 0 0 2 0 0 0 0 0 0 P.RAJENDRAN,UDAYA NGR,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 245.0800 0 2023-08-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1400 2 LNT 1 Phase 1468763676 7031441713 10ELG23564 JOSIA JOSEPH NO 88, KH NO 122,8 NETHRAVATHI STREET 422506 138 13 LT1 211 1 0 3277 16 1 0 3 0.9500 1616 12.5700 0 0 650 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC3073348 0 0 0 2 0 0 0 0 0 0 JOSIA JOSEPH,NO 88, KH NO 122,8 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 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 1.6700 2 1468763677 8555745000 DEH17612 P.U.ANTONY B.N.PURA B.N.PURA 422506 15 13 LT1 211 1.4900 0 32763 25 1 0 3 1 0 0 0 0 0 4225 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 2022-08-04 111110181979 0 0 0 1 0 0 0 0 0 0 P.U.ANTONY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 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 0.9200 2 LNT 1 Phase 1468763678 9725906789 10ELG23565 JOSIA JOSEPH NO 88, KH NO 122,9 NETHRAVATHI STREET 422506 139 13 LT1 211 1 0 7173 106 1 0 3 0.9500 0 0 0 0 2500 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.2500 (ignore if paid) 0 100000 BC3073349 0 0 0 0 0 0 0 0 0 0 JOSIA JOSEPH,NO 88, KH NO 122,9 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1468763679 5735367328 10EEH4921 CHINNAMMA JOSE S.NO. 14&15 K.NO. 154/2B UDAYA NAGAR BN PURA 2 422506 5 13 LT1 211 2 0 2192 35 1 0 3 0.8200 1 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 999999 67556053 0 0 0 0 0 0 0 0 0 0 CHINNAMMA JOSE,S.NO. 14&15 K.NO. 154/2B UDAYA NAGAR BN PURA 2 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468763680 5203745000 4ED24099 JOSEPH B.N.PURA B.N.PURA 422506 143 13 LT1 211 0.2400 0 3571 124 1 0 3 0.6800 0 4.6000 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 A2082444 0 0 0 1 0 0 0 0 0 0 JOSEPH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1468763681 8657355000 7EEH37885 SRINIVASA KUVEMPU ST,UDAYA NGR,B.N.PURA B-16 422506 41 13 LT1 211 0 1 2093 16 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111110397477 0 0 0 1 0 0 0 0 1 0 SRINIVASA,KUVEMPU ST,UDAYA NGR,B.N.PURA B-16 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6600 2 LNT 1 Phase 1468763682 5726255000 DEH1952 V.MOHAN RAJ. #345,4TH.CR,CAUVERY RD., UDAY NGR,B-LORE.16. 422506 61 13 LT1 211 1.4800 0 15954 113 1 0 3 1 0 0 0 0 210 4225 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2015-01-10 111110126046 0 0 0 2 0 0 0 0 0 0 V.MOHAN RAJ.,#345,4TH.CR,CAUVERY RD., UDAY NGR,B-LORE.16. 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LNT 1 Phase 1468763683 4723042768 10EEH18462 CHANDRA G S NO 82 K NO 154 1ST MAIN NETHRAVATHI ROAD UDAYANAGAR B N PURA3 422506 162 13 LT1 211 2 0 9461 141 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 52112063 0 0 0 3 0 0 0 0 0 0 CHANDRA G,S NO 82 K NO 154 1ST MAIN NETHRAVATHI ROAD UDAYANAGAR B N PURA3 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1468763684 5733655000 7EEH50811 VANAJA VARGHESE #102,2ND X,KAVERY ST,B.N.PURA, B LORE 422506 94 13 LT1 211 0 2 16943 139 1 0 3 1 -519 0 0 0 430 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001714457D 0 0 0 2 0 0 0 0 1 0 VANAJA VARGHESE,#102,2ND X,KAVERY ST,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LGZ 1 Phase 1468763685 3208918921 10EEH4924 CHINNAMMA JOSE S.NO. 14&15 K.NO. 154/2B UDAYA NAGAR BN PURA 5 422506 10 13 LT1 211 2 0 2010 61 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111112927271 0 0 0 1 0 0 0 0 0 0 CHINNAMMA JOSE,S.NO. 14&15 K.NO. 154/2B UDAYA NAGAR BN PURA 5 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LNT 1 Phase 1468763686 0292455000 7EEH42170 P.KISHOR KUMAR #60/2,KAVERI ST,4TH CR B.N.PURA,BANGALORE 422506 53 13 LT1 211 2 0 34527 67 1 0 3 1 3 2.2000 0 0 0 4225 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 2015-12-10 100001773210D 0 0 0 0 0 0 0 0 0 0 P.KISHOR KUMAR,#60/2,KAVERI ST,4TH CR B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 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 0.3000 2 LNT 1 Phase 1468763687 0289155000 7ELG58225 MAHENDRA SING PARBAT SING #2,B.N.PURA,KAVERY RD,2ND X, UDAYANAGAR,B LORE 422506 243 13 LT1 211 0.4800 0 9645 49 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 111113079491D 0 0 0 1 0 0 0 0 0 0 MAHENDRA SING PARBAT SING,#2,B.N.PURA,KAVERY RD,2ND X, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-09-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5100 2 LGZ 1 Phase 1468763688 5730545000 7ELG58223 MAHENDRA SING PARBAT SING #2,B.N.PURA,KAVERY RD,2ND X, UDAYANAGAR,B LORE 422506 247 13 LT1 211 0.4800 0 14489 80 1 0 3 1 375 1.6000 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 111113084570D 0 0 0 2 0 0 0 0 0 0 MAHENDRA SING PARBAT SING,#2,B.N.PURA,KAVERY RD,2ND X, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3900 2 LGZ 1 Phase 1468763689 3313955000 7ELG42643 N.SHAM #92.NETHRAVATHI ST,UDAYA NGR, BYLORE 422506 110 13 LT1 211 1 0 5419 173 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 A2078716 0 0 0 2 0 0 0 0 0 0 N.SHAM,#92.NETHRAVATHI ST,UDAYA NGR, BYLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 102.3400 113 2024-03-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1468763731 5865655000 7ED3678 A.RAMESHA B.N. PURA - 422506 151 13 LT1 211 0.9800 0 4156 32 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111110397109 0 0 0 0 0 0 0 0 0 0 A.RAMESHA,B.N. PURA - 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1468763670 0395655000 7ED5013 DODDA MUNIYAPPAN B.N. PURA - 422506 158 13 LT1 211 0.4800 0 8143 51 1 0 3 1 49 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111110085195 0 0 0 0 0 0 0 0 0 0 DODDA MUNIYAPPAN,B.N. PURA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1468763646 1007955000 7ED9142 M.MANJUNATHA NO.9 K-104 B.N.PURA 422506 19 13 LT1 211 0.4800 0 3007 64 1 0 3 1 1 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 A2141619 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,NO.9 K-104 B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468763690 4222845000 DEH13494 S. ASHA B.N.PURA B.N.PURA 422506 219 13 LT1 211 2.8000 0 6172 137 1 0 3 0.9000 -81 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 A2079026 0 0 0 1 0 0 0 0 0 0 S. ASHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1468763691 4994745000 7EEH25958 R.SOMARAJAN # 25,GANESHA TEMPLE STREET UDAYA NGR,BANGLORE 422506 211 13 LT1 211 2 0 24305 161 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111110445857 0 0 0 3 0 0 0 0 0 0 R.SOMARAJAN,# 25,GANESHA TEMPLE STREET UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 197.5000 200 2023-12-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5400 2 LNT 1 Phase 1468763692 7337555000 7EEH57470 MAHENDRA SING PARBAT SING #2,B.N.PURA,KAVERY RD,2ND X, UDAYANAGAR,B LORE 422506 248 13 LT1 211 2 0 11571 90 1 0 3 1 985 4.1100 0 0 0 4225 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 2013-03-26 111113088375D 0 0 0 1 0 0 0 0 0 0 MAHENDRA SING PARBAT SING,#2,B.N.PURA,KAVERY RD,2ND X, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 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 0.5500 2 1468763693 3316155000 DEH2412 A.RAMESHA #195/115,THRUPTHI NETRAVATHI STR U.D.NGR,B.LORE16 422506 150 13 LT1 211 2.8000 0 21824 165 1 0 3 1 0 0 0 0 0 4225 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 2009-12-01 111110220573 0 0 0 2 0 0 0 0 0 0 A.RAMESHA,#195/115,THRUPTHI NETRAVATHI STR U.D.NGR,B.LORE16 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2600 2 LNT 1 Phase 1468763694 3303285310 10EEH24028 GURU CHARAN HARAT NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA8 422506 103 13 LT1 211 1 0 1413 21 1 0 3 0.9500 2 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 100000 52906512 0 0 0 1 0 0 0 0 0 0 GURU CHARAN HARAT,NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA8 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1468763695 5605475576 10ELG31767 DODDA MUNIYAPPA M NO 83,NATHRAVATHI STREET,B N PURA 422506 0 13 LT1 211 1 0 894 3 1 0 3 0.7000 160 1 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 10000 68217458 0 0 0 0 0 0 0 0 0 0 DODDA MUNIYAPPA M,NO 83,NATHRAVATHI STREET,B N PURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468763696 8749721173 10EEH18311 S NAVEEN KUMAR S NO 91 K NO 1015 B N PURA UDAYANAGAR7 NETHRAVATHI STREET 422506 118 13 LT1 211 2 0 6714 122 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 BC2617880 0 0 0 2 0 0 0 0 0 0 S NAVEEN KUMAR,S NO 91 K NO 1015 B N PURA UDAYANAGAR7 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 63 69 2025-11-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1468763697 9461155000 7ELG55180 P.J.JOSEPH KAVERI ST,B.N.PURA, B LORE 422506 130 13 LT1 211 0.3200 0 12679 48 1 0 3 1 4 0 0 0 420 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001678411D 0 0 0 1 0 0 0 0 0 0 P.J.JOSEPH,KAVERI ST,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8100 2 LGZ 1 Phase 1468763698 9767755000 7EEH54712 TAMEEM MOHAMMED HAJI #81,1ST MAIN,NETHRAVATHI ST, UDAYANAGAR,,B LORE 422506 168 13 LT1 211 1 0 2171 10 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 9767755145D 0 0 0 1 0 0 0 0 0 0 TAMEEM MOHAMMED HAJI,#81,1ST MAIN,NETHRAVATHI ST, UDAYANAGAR,,B LORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468763699 9372845000 DEH11627 S.RAVI B.N.PURA B.N.PURA 422506 75 13 LT1 211 2 0 13422 88 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 100001785235AD 0 0 0 3 0 0 0 0 0 0 S.RAVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8600 2 LNT 1 Phase 1468763700 9463155000 7ELG58220 MAHENDRA SING PARBAT SING #2,B.N.PURA,KAVERY RD,2ND X, UDAYANAGAR,B LORE 422506 249 13 LT1 211 0.4800 0 20712 168 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 111113091499D 0 0 0 2 0 0 0 0 0 0 MAHENDRA SING PARBAT SING,#2,B.N.PURA,KAVERY RD,2ND X, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 104.6700 115 2024-01-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1468763701 9852955000 DLG33301 ESHWARAIAH N B.N.PURA B.N.PURA 422506 202 13 LT1 211 0.6400 0 20311 225 1 0 3 1 0 0 0 0 3450 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111110196088 0 0 0 4 0 0 0 0 0 0 ESHWARAIAH N,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 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 3.8800 2 LNT 1 Phase 1468763702 9384221812 10EEH32367 M V UMA ANAND NO 63,KHNO 756/742,SYNO 61/122,VINAYAKA TEMPLE,B N PURA 422506 0 13 LT1 211 1 0 617 13 1 0 3 0.9800 -39 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 10000 68218486 0 0 0 1 0 0 0 0 0 0 M V UMA ANAND,NO 63,KHNO 756/742,SYNO 61/122,VINAYAKA TEMPLE,B N PURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1468763703 7653455000 7ELG19420 A SAVITHA NO 43,ARCHANAVINAYAKA TEMPLE STREET BANGALORE-16. 422506 199 13 LT1 211 0.4800 0 1348 10 1 0 3 1 47 1 0 0 210 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100001692785AD 0 0 0 1 0 0 0 0 0 0 A SAVITHA,NO 43,ARCHANAVINAYAKA TEMPLE STREET BANGALORE-16. 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9200 2 LNT 1 Phase 1468763704 2321355000 7EEH5385 BIMALENDU PANDEY (ECS) BANGALORE-16 - 422506 83 13 LT1 211 3 0 3759 49 1 0 3 0.3900 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 1000000 A2386721 0 0 0 1 0 0 0 0 0 0 BIMALENDU PANDEY (ECS),BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1468763705 4914155000 7ELG31426 SMT.D.VANAJA VERGHESE NO:102,2ND CRS,KAVERI STREET UDAYA NGR,BANGLORE 422506 89 13 LT1 211 0.4800 0 10607 29 1 0 3 1 -386 0 0 0 310 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001726331D 0 0 0 1 0 0 0 0 0 0 SMT.D.VANAJA VERGHESE,NO:102,2ND CRS,KAVERI STREET UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468763706 7536460393 10ELG24050 KAMAKSHI DHANAKOTI NO67/80-6 NETHRAVATHI STREET 422506 185 13 LT1 211 1 0 7041 126 1 0 3 0.8600 0 2.0900 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 100000 52947768 0 0 0 2 0 0 0 0 0 0 KAMAKSHI DHANAKOTI,NO67/80-6 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1468763707 4902815549 10EEH2967 UMMADI HAZARATH BEEBI VIJAYA LAKSHMI NILAYAM2,NO.334 KAVERI ROAD 4TH CROSS 422506 31 13 LT1 211 3 0 14185 81 1 0 3 1 -67 0 0 0 280 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112147609 0 0 0 0 0 0 0 0 0 0 UMMADI HAZARATH BEEBI,VIJAYA LAKSHMI NILAYAM2,NO.334 KAVERI ROAD 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1468763708 8163962048 10EEH23559 JOSIA JOSEPH NO 88, KH NO 122,2 NETHRAVATHI STREET 422506 133 13 LT1 211 2 0 4991 23 1 0 3 0.9700 0 0 0 0 1030 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BC3073343 0 0 0 2 0 0 0 0 0 0 JOSIA JOSEPH,NO 88, KH NO 122,2 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 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 1.6000 2 1468763709 7539155000 DEH11546 S RAVI #332,4TH CROSS,KAVERI STREET Udayanagar,Bangalore 422506 26 13 LT1 211 2.6800 0 8895 107 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 100001781865AD 0 0 0 1 0 0 0 0 0 0 S RAVI,#332,4TH CROSS,KAVERI STREET Udayanagar,Bangalore 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1468763710 8972154992 10EEH18313 S NAVEEN KUMAR S NO 91 K NO 1015 B N PURA UDAYANAGAR5 NETHRAVATHI STREET 422506 116 13 LT1 211 1 0 1665 16 1 0 3 0.9600 0 1 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 BC2617882 0 0 0 2 0 0 0 0 0 0 S NAVEEN KUMAR,S NO 91 K NO 1015 B N PURA UDAYANAGAR5 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1468763711 8863055000 DEH7109 R.GOVINDA RAJU B.N.PURA B.N.PURA 422506 39 13 LT1 211 1.6600 0 14860 147 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 100001783693AD 0 0 0 2 0 0 0 0 0 0 R.GOVINDA RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7000 2 LNT 1 Phase 1468763712 4714845000 7ELG18772 V.MOHANRAJ 9TH CRS, BANGALORE - 422506 228 13 LT1 211 0.4800 0 2160 1 1 0 3 0.8800 0 0 0 0 270 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2081920 0 0 0 1 0 0 0 0 0 0 V.MOHANRAJ,9TH CRS, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 49.1300 54 2023-09-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1468763713 2091255000 7ELG58227 MAHENDRA SING PARBAT SING #2,B.N.PURA,KAVERY RD,2ND X, UDAYANAGAR,B LORE 422506 241 13 LT1 211 0.4800 0 10066 28 1 0 2 0 0 1 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 111113095821D 0 0 0 0 0 0 0 0 0 0 MAHENDRA SING PARBAT SING,#2,B.N.PURA,KAVERY RD,2ND X, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468763714 6115855000 7EH815 THIRUMALESH - - 422506 23 13 LT1 211 2 0 18421 109 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 100001773883AD 0 0 0 3 0 0 0 0 0 0 THIRUMALESH,- - 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7200 2 LNT 1 Phase 1468763715 2792702505 10ELG3745 PREMILA NO. 22 4TH CROSS 3 CAVERI ROAD UDAYA NAGAR 422506 58 13 LT1 211 1 0 1561 9 1 0 3 1 163 1 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111112871358 0 0 0 2 0 0 0 0 0 0 PREMILA,NO. 22 4TH CROSS 3 CAVERI ROAD UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8400 2 LNT 1 Phase 1468763716 4014545000 7ELG58224 MAHENDRA SING PARBAT SING #2,B.N.PURA,KAVERY RD,2ND X, UDAYANAGAR,B LORE 422506 240 13 LT1 211 4.4800 0 22256 542 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 100000 D635115 0 0 0 8 0 0 0 0 0 0 MAHENDRA SING PARBAT SING,#2,B.N.PURA,KAVERY RD,2ND X, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7200 2 1468763717 9066838932 10EEH26284 AVAY GHOUSH NO66/122/81 UDAYANAGARA 422506 194 13 LT1 211 5 0 13136 307 1 0 3 0.9500 0 0 0 0 2380 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.2380 (ignore if paid) 0 100000 D607586 0 0 0 3 0 0 0 0 0 0 AVAY GHOUSH,NO66/122/81 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1468763718 5818945000 7ELG19373 CHINNAIAH BANGALORE - 422506 181 13 LT1 211 0.9600 0 4938 90 1 0 3 0.8200 0 0 0 0 640 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2157035 0 0 0 2 0 0 0 0 0 0 CHINNAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1468763719 3507385275 10EEH4919 CHINNAMMA JOSE S.NO. 14&15 K.NO. 154/2B UDAYA NAGAR BN PURA 422506 11 13 LT1 211 1 0 2431 32 1 0 3 1 0 2.1700 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111112869637 0 0 0 2 0 0 0 0 1 0 CHINNAMMA JOSE,S.NO. 14&15 K.NO. 154/2B UDAYA NAGAR BN PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3800 2 LNT 1 Phase 1468763720 5823882301 10ELG3743 PREMILA NO. 22 4TH CROSS 4 CAVERI ROAD UDAYA NAGAR 422506 56 13 LT1 211 1 0 7470 104 1 0 3 1 0 1 0 0 240 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112138509 0 0 0 2 0 0 0 0 0 0 PREMILA,NO. 22 4TH CROSS 4 CAVERI ROAD UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8800 2 LNT 1 Phase 1468763721 6729255000 7ELG53158 VANAJA VARGHESE #102,2ND X,KAVERY ST,B.N.PURA, B LORE 422506 92 13 LT1 211 0.3600 0.5000 13954 67 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 100001685115D 0 0 0 1 0 0 0 0 0 0 VANAJA VARGHESE,#102,2ND X,KAVERY ST,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0500 2 LGZ 1 Phase 1468763722 0873991177 10EEH8291 N.PRABHAKARA NO.29/175,5 TH CROSS, KAVERI ROAD, UDAYANAGAR, BANGALORE 422506 88 13 LT1 211 2 0 14410 145 1 0 3 0.8000 0 0 0 0 740 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.740 (ignore if paid) 0 99999 28924728 0 0 0 1 0 0 0 0 1 0 N.PRABHAKARA,NO.29/175,5 TH CROSS, KAVERI ROAD, UDAYANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1468763723 6828555000 7EEH50812 VANAJA VARGHESE #102,2ND X,KAVERY ST,B.N.PURA, B LORE 422506 93 13 LT1 211 2 0 3292 19 1 0 3 1 -300 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 100001692182D 0 0 0 1 0 0 0 0 0 0 VANAJA VARGHESE,#102,2ND X,KAVERY ST,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3300 2 LGZ 1 Phase 1468763724 7118745000 7EEH22800 P.U ANTHONY "JEENAVILLA" # 327,KAVERY RD 4TH CRS,UDAYA NGR,BANGLORE 422506 16 13 LT1 211 2 1 14570 144 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111110185901 0 0 0 2 0 0 0 0 1 0 P.U ANTHONY,"JEENAVILLA" # 327,KAVERY RD 4TH CRS,UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 106.0800 117 2024-05-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9400 2 LNT 1 Phase 1468763725 6724655000 7EEH10352 D RAMESH NO 53, K R PURAM 422506 223 13 LT1 211 3 0 2223 125 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 2009-12-01 A2082446 0 0 0 2 0 0 0 0 0 0 D RAMESH,NO 53, K R PURAM 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1468763726 9566555000 7EEH37244 R.MURALIDARAN #61/62,VINAYAKA TEMP ST UDAYA NGR,BG.HALLI,B 422506 215 13 LT1 211 3 0 1498 70 1 0 3 0.7100 -117 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 1000000 A2444391 0 0 0 3 0 0 0 0 0 0 R.MURALIDARAN,#61/62,VINAYAKA TEMP ST UDAYA NGR,BG.HALLI,B 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1468763727 5882130686 10EEH4818 VANAJA VARGHESE #108/259, VIVI BHAVAN, KAVERY ROAD UDAYANAGAR 422506 91 13 LT1 211 0 1 4492 18 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111112872371 0 0 0 1 0 0 0 0 1 0 VANAJA VARGHESE,#108/259, VIVI BHAVAN, KAVERY ROAD UDAYANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 18 28 2023-10-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9700 2 LGZ 1 Phase 1468763728 2569018577 10EEH24044 KAMAKSHI DHANAKOTI NO67/80-5 NETHRAVATHI STREET 422506 189 13 LT1 211 2 0 13450 208 1 0 3 0.9300 0 2.7600 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 100000 52947763 0 0 0 4 0 0 0 0 0 0 KAMAKSHI DHANAKOTI,NO67/80-5 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 205.5800 0 2023-08-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1468763729 0047445000 7ELG58222 MAHENDRA SING PARBAT SING #2,B.N.PURA,KAVERY RD,2ND X, UDAYANAGAR,B LORE 422506 244 13 LT1 211 0.4800 0 8605 33 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 111113091476D 0 0 0 0 0 0 0 0 0 0 MAHENDRA SING PARBAT SING,#2,B.N.PURA,KAVERY RD,2ND X, UDAYANAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1468763730 2882845000 7EEH4431 ANASUYAMMA NO 100 SHANKARA NILAYA KAVERI ROAD U.D.NGAR 422506 108 13 LT1 211 3 0 6245 150 1 0 3 0.9200 -1 0 0 0 0 4225 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 2009-12-01 A2141080 0 0 0 2 0 0 0 0 0 0 ANASUYAMMA,NO 100 SHANKARA NILAYA KAVERI ROAD U.D.NGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1468763733 5862655000 7EEH2395 MAGESH P 3RD CRS NEAR GANESH TEMPLE U NGR N V RD BLORE-16 422506 178 13 LT1 211 3 0 2827 1 1 0 3 0 -328 0 0 0 0 4225 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14011451 0 9999 100001720651DD 0 0 0 0 0 0 0 0 0 0 MAGESH P,3RD CRS NEAR GANESH TEMPLE U NGR N V RD BLORE-16 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468763734 5884155000 7ELG55182 P.J.JOSEPH KAVERI ST,B.N.PURA, B LORE 422506 141 13 LT1 211 0.3200 0 12396 97 1 0 3 1 0 0 0 0 720 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001732629D 0 0 0 2 0 0 0 0 0 0 P.J.JOSEPH,KAVERI ST,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 61 67 2024-01-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5300 2 LGZ 1 Phase 1468763735 6998522256 10EEH25332 SUSHITHA G P NO27 K NO205 2 4TH CROSS 422506 82 13 LT1 211 2 0 5424 136 1 0 3 0.9000 0 0 0 0 540 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.540 (ignore if paid) 0 100000 53022801 0 0 0 2 0 0 0 0 0 0 SUSHITHA G P,NO27 K NO205 2 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468763736 5167255000 7ELG13982 KOMALA BANALORE-16 - 422506 69 13 LT1 211 0.4800 0 4461 34 1 0 3 1 0 1.5300 0 0 550 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110377661 0 0 0 0 0 0 0 0 0 0 KOMALA,BANALORE-16 - 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1468763737 7096465567 10EEH24022 GURU CHARAN HARAT NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA5 422506 100 13 LT1 211 2 0 2616 73 1 0 3 0.8200 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 100000 52906506 0 0 0 2 0 0 0 0 0 0 GURU CHARAN HARAT,NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA5 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1468763738 7907581701 10ELG3741 PREMILA NO. 22 4TH CROSS 2 CAVERI ROAD UDAYA NAGAR 422506 57 13 LT1 211 1 0 6663 42 1 0 3 1 -8 0 0 0 0 4225 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 2015-01-10 111112870574 0 0 0 1 0 0 0 0 0 0 PREMILA,NO. 22 4TH CROSS 2 CAVERI ROAD UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1468763739 9336029348 10EEH2061 P.U.ANTONY NO.15&16 B.N PURA 422506 14 13 LT1 211 2 1 5359 65 1 0 3 0.9300 0 1.0600 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 8204910547D 0 0 0 3 0 0 0 0 0 0 P.U.ANTONY,NO.15&16 B.N PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 19.7500 30 2025-09-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8200 2 LGZ 1 Phase 1468763740 7922645000 DEH7106 R.GOVINDA RAJU B.N.PURA B.N.PURA 422506 40 13 LT1 211 1.5000 0 5895 61 1 0 3 1 0 0 0 0 370 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110373237 0 0 0 1 0 0 0 0 0 0 R.GOVINDA RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8200 2 LNT 1 Phase 1468763741 3171055000 DEH12532 E.D.KANTHA RUBAN B.N.PURA B.N.PURA 422506 176 13 LT1 211 1 0 3716 89 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 A2082453 0 0 0 1 0 0 0 0 0 0 E.D.KANTHA RUBAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1468763742 8016355000 7ELG53986 MAIDHILLI #346,KAVERI,4TH X,UDAYANAGAR, B.G.HALLI,B LORE 422506 68 13 LT1 211 1 0 1507 11 1 0 3 0.8200 0 1 0 0 420 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2142353 0 0 0 0 0 0 0 0 0 0 MAIDHILLI,#346,KAVERI,4TH X,UDAYANAGAR, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1468763743 6364845000 7ELG19372 CHINNAIAH #-73,GANESHA TEMPLE ROAD UDAYANAGARA BANGALORE-16 422506 183 13 LT1 211 0.9600 0 3229 77 1 0 3 0.9300 54 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 A2157039 0 0 0 1 0 0 0 0 0 0 CHINNAIAH,#-73,GANESHA TEMPLE ROAD UDAYANAGARA BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-08-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1468763744 7991355000 7EEH43239 AVAY GHOSH #66,B.N.PURA,CHIKKASUBBANNA RD D.V.NGR,BANGALORE 422506 190 13 LT1 211 1 1 26171 59 1 0 3 1 -318 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 100001710708D 0 0 0 1 0 0 0 0 0 0 AVAY GHOSH,#66,B.N.PURA,CHIKKASUBBANNA RD D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-09-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1468763745 1743645000 7ED3679 A.RAMESHA #195/115,THRUPTHI NETRAVATHI STR U D NGR B.LORE16 422506 153 13 LT1 211 0.9800 0 3709 24 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111110444213 0 0 0 2 0 0 0 0 0 0 A.RAMESHA,#195/115,THRUPTHI NETRAVATHI STR U D NGR B.LORE16 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LNT 1 Phase 1468763746 8730155000 7EEH2394 E.D.KANTHA RABAM UDAYANAGAR BANGALORE 422506 175 13 LT1 211 3 0 4342 70 1 0 3 0.8800 1 0 0 0 220 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2070163 0 0 0 1 0 0 0 0 0 0 E.D.KANTHA RABAM,UDAYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1468763747 8015945000 7ELG13983 KOMALA BANALORE-16 - 422506 70 13 LT1 211 0.4800 0 4673 19 1 0 3 1 353 1.4900 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111110107601 0 0 0 1 0 0 0 0 0 0 KOMALA,BANALORE-16 - 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LNT 1 Phase 1468763748 6378555000 7ED447 CHINNAIAH B.N.PURA B.N.PURA 422506 182 13 LT1 211 1 0 429 10 1 0 3 0.8500 256 1.0500 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 A2157023 0 0 0 1 0 0 0 0 0 0 CHINNAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1468763749 6003555000 7EEH51844 MAIDHILLI #346,KAVERI,4TH X,UDAYANAGAR, B.G.HALLI,B LORE 422506 64 13 LT1 211 3 0 1947 68 1 0 3 0.8600 0 0 0 0 350 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.350 (ignore if paid) 0 999999 A2156717 0 0 0 2 0 0 0 0 0 0 MAIDHILLI,#346,KAVERI,4TH X,UDAYANAGAR, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 65.3300 72 2024-02-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1468763750 8732538863 10EEH2966 UMMADI HAZARATH BEEBI VIJAYA LAKSHMI NILAYAM1,NO.334 KAVERI ROAD 4TH CROSS 422506 30 13 LT1 211 3 0 14772 199 1 0 3 1 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111112144999 0 0 0 3 0 0 0 0 0 0 UMMADI HAZARATH BEEBI,VIJAYA LAKSHMI NILAYAM1,NO.334 KAVERI ROAD 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0600 2 LNT 1 Phase 1468763751 0869555000 DEH4994 JOSEPH B.N.PURA B.N.PURA 422506 129 13 LT1 211 3 0 4213 87 1 0 3 0.8800 0 1 0 0 1090 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2082346 0 0 0 1 0 0 0 0 0 0 JOSEPH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1468763752 5509445000 7ELG24425 B.L.SUBBALAKSHMI #-7,CAUVERY,4TH CROSS B N PURA,BANGALORE-16 422506 28 13 LT1 211 0.4800 0 13761 77 1 0 3 1 -97 0 0 0 120 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111110374151 0 0 0 1 0 0 0 0 0 0 B.L.SUBBALAKSHMI,#-7,CAUVERY,4TH CROSS B N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LNT 1 Phase 1468763753 4183755000 7ELG22160 V.PAUDURANGAN 9TH CRS D.NAGAR BANGALORE 422506 229 13 LT1 211 0.4800 0 1459 30 1 0 3 0.8500 -116 0 0 0 650 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2081912 0 0 0 1 0 0 0 0 0 0 V.PAUDURANGAN,9TH CRS D.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1468763754 9459545000 7ELG20844 SAROJA R WESLEY #336,4TH CROSS,GROUND FLOOR CAUVERY RD,4TH CROSS 422506 34 13 LT1 211 1 0 8379 17 1 0 3 1 0 1 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111110296393 0 0 0 0 0 0 0 0 0 0 SAROJA R WESLEY,#336,4TH CROSS,GROUND FLOOR CAUVERY RD,4TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1468763755 2788945000 DEH7107 GOVINDA RAJU.R B.N.PURA B.N.PURA 422506 37 13 LT1 211 1.7400 0 13523 80 1 0 3 1 -118 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111110114368 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU.R,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1468763756 5896057328 10ELG24049 KAMAKSHI DHANAKOTI NO67/80-8 NETHRAVATHI STREET 422506 187 13 LT1 211 1 0 6292 41 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 100000 52947767 0 0 0 2 0 0 0 0 0 0 KAMAKSHI DHANAKOTI,NO67/80-8 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1468763757 6486155000 DEH10794 XAVIER JOHN NO 46/2 RAINBOW VILLA, A NARAYANAPURA VINAYAKA TEMPLE STREET UDAYANAGAR B-16 422506 208 13 LT1 211 3 0 6676 192 1 0 3 0.9200 0 0 0 0 3890 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.3890 (ignore if paid) 0 9999999 A2078711 0 0 0 2 0 0 0 0 0 0 XAVIER JOHN,NO 46/2 RAINBOW VILLA, A NARAYANAPURA VINAYAKA TEMPLE STREET UDAYANAGAR B-16 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 121.5100 134 2023-09-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1468763758 5292645000 7EEH15824 V.PAUDURANGAN 9TH CRS D.NAGAR BANGALORE 422506 231 13 LT1 211 2 0 2536 51 1 0 3 0.8300 2 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 A2078751 0 0 0 2 0 0 0 0 0 0 V.PAUDURANGAN,9TH CRS D.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 69.6100 77 2024-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1468763759 6394490663 10EEH24024 GURU CHARAN HARAT NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA6 422506 102 13 LT1 211 2 0 3164 23 1 0 3 0.9600 -75 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 100000 52906508 0 0 0 2 0 0 0 0 0 0 GURU CHARAN HARAT,NO 102 K NO 122 KAVERY ROAD UDAYANAGAR B NARAYANAPURA6 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 66.4200 73 2024-01-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1468763760 3278747491 10EEH9156 MAHENDRA SING PARBAT SING #2,B.N.PURA,KAVERY RD,2ND CROSS, UDAYA NAGAR BLORE 422506 245 13 LT1 211 3 0 11289 115 1 0 3 0.9600 133 1 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 28990668 0 0 0 2 0 0 0 0 0 0 MAHENDRA SING PARBAT SING,#2,B.N.PURA,KAVERY RD,2ND CROSS, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 96.5000 106 2024-09-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1468763761 2274555000 DEH2811 DODDA MUNIYAPPA B.N.PURA B.N.PURA 422506 157 13 LT1 211 1.7400 0 17471 224 1 0 3 1 0 0 0 0 0 4225 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 2009-12-01 100001694883AD 0 0 0 3 0 0 0 0 0 0 DODDA MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8000 2 LNT 1 Phase 1468763762 9248636193 10EEH21192 S PRABHU S NO 90, H L NO 231 UDAYA NAGAR, NETHRAVATHI STREET 422506 126 13 LT1 211 3 0 16089 263 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 999999 52459441 0 0 0 2 0 0 0 0 0 0 S PRABHU,S NO 90, H L NO 231 UDAYA NAGAR, NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 268.1700 0 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1468763763 7494655000 7EEH43240 AVAY GHOSH #66,B.N.PURA,CHIKKASUBBANNA RD D.V.NGR,BANGALORE 422506 191 13 LT1 211 2 0 23588 2 1 0 3 1 0 1 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 100001700436D 0 0 0 0 0 0 0 0 0 0 AVAY GHOSH,#66,B.N.PURA,CHIKKASUBBANNA RD D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1468763764 7491355000 DEH8567 M V SWETHA N 343,4TH CRS,CAUVERY RD UDAYA NAGAR,B.LORE-16 422506 59 13 LT1 211 2.4000 0 2391 82 1 0 3 0.9300 278 1.1400 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 A2157712 0 0 0 3 0 0 0 0 0 0 M V SWETHA,N 343,4TH CRS,CAUVERY RD UDAYA NAGAR,B.LORE-16 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1468763765 4668417436 10ELG12540 S.RAVI NO.348,4TH CRS, CAVERY L/O, UDAYA NGR,BANGLORE 422506 77 13 LT1 211 1 0 10591 95 1 0 3 0.7900 0 0 0 0 260 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2270420 0 0 0 2 0 0 0 0 0 0 S.RAVI,NO.348,4TH CRS, CAVERY L/O, UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 30 40 2024-03-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1468763766 7800416180 10ELG18307 S NAVEEN KUMAR S NO 91 K NO 1015 B N PURA UDAYANAGAR4 NETHRAVATHI STREET 422506 115 13 LT1 211 1 0 4734 73 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 BC2617876 0 0 0 2 0 0 0 0 0 0 S NAVEEN KUMAR,S NO 91 K NO 1015 B N PURA UDAYANAGAR4 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1468763767 4654255000 7ELG31428 C.V SICILY NO:102,2ND CRS,KAVERI STREET UDAYA NGR,BANGLORE 422506 98 13 LT1 211 0.4800 0 7701 47 1 0 3 1 28 0 0 0 1160 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001732323D 0 0 0 0 0 0 0 0 0 0 C.V SICILY,NO:102,2ND CRS,KAVERI STREET UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1468763768 6089537998 10EEH32369 M V UMA ANAND NO 63,KHNO 756/742,SYNO 61/122,VINAYAKA TEMPLE,B N PURA3 422506 0 13 LT1 211 2 0 2266 128 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 10000 68218488 0 0 0 2 0 0 0 0 0 0 M V UMA ANAND,NO 63,KHNO 756/742,SYNO 61/122,VINAYAKA TEMPLE,B N PURA3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1468763769 2766385999 10ELG23562 JOSIA JOSEPH NO 88, KH NO 122, NETHRAVATHI STREET 422506 136 13 LT1 211 1 0 4104 60 1 0 3 0.9800 219 0 0 0 810 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3073346 0 0 0 2 0 0 0 0 1 0 JOSIA JOSEPH,NO 88, KH NO 122, NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1468763771 8225628138 10EEH26285 AVAY GHOUSH NO66/122/81-1 UDAYANAGARA 422506 193 13 LT1 211 2 0 1679 25 1 0 3 0.8700 484 2.0500 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 100000 53210677 0 0 0 1 0 0 0 0 0 0 AVAY GHOUSH,NO66/122/81-1 UDAYANAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1468763772 2778955000 DEH11455 K.P.MAHALAKSHMI B.N.PURA B.N.PURA 422506 209 13 LT1 211 3 0 5683 190 1 0 3 0.8200 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 A2078720 0 0 0 2 0 0 0 0 0 0 K.P.MAHALAKSHMI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1468763773 5778645000 7EEH29561 TAMEEM MOHAMMED HAJI #-81,1ST MAIN,NETHRAVATHI STREET NEAR VINAYAKA TEMPLE 422506 167 13 LT1 211 2 0 3129 51 1 0 3 0.8300 -536 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 A2081218 0 0 0 1 0 0 0 0 0 0 TAMEEM MOHAMMED HAJI,#-81,1ST MAIN,NETHRAVATHI STREET NEAR VINAYAKA TEMPLE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1468763774 5796055000 7ELG13984 KOMALA BANALORE-16 - 422506 72 13 LT1 211 0.4800 0 11354 25 1 0 3 1 0 0 0 0 1050 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110177792 0 0 0 2 0 0 0 0 0 0 KOMALA,BANALORE-16 - 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8800 2 LNT 1 Phase 1468763775 4985655000 7ELG13246 DODDA MUNIYAPPA BANGALORE-16 - 422506 160 13 LT1 211 0.4000 0 3443 16 1 0 3 1 0 1.2400 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 99999 111110122514 0 0 0 0 0 0 0 0 0 0 DODDA MUNIYAPPA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1468763776 9545445000 7EEH29560 TAMEEM MOHAMMED HAJI #-81,1ST MAIN,NETHRAVATHI STREET NEAR VINAYAKA TEMPLE 422506 169 13 LT1 211 2 0 13077 405 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 A2082274 0 0 0 1 0 0 0 0 0 0 TAMEEM MOHAMMED HAJI,#-81,1ST MAIN,NETHRAVATHI STREET NEAR VINAYAKA TEMPLE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 225.6200 0 2023-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468763777 6701955000 7EEH22187 R.MURALIDHARAN # 61/62,VINAYAKA TEMPLE STREET, UDAYA NGR,BANGLORE 422506 217 13 LT1 211 3 0 1956 133 1 0 3 0.8600 -590 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 1000000 A2444381 0 0 0 3 0 0 0 0 0 0 R.MURALIDHARAN,# 61/62,VINAYAKA TEMPLE STREET, UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1468763778 0570855000 7EEH38332 N.SHAM #92.NETHRAVATHI ST,UDAYA NGR, BYLORE 422506 112 13 LT1 211 2 0 4604 108 1 0 3 0.8900 0 1 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 A2078719 0 0 0 2 0 0 0 0 0 0 N.SHAM,#92.NETHRAVATHI ST,UDAYA NGR, BYLORE 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1468763779 3447957568 10ELG23561 JOSIA JOSEPH NO 88, KH NO 122,7 NETHRAVATHI STREET 422506 135 13 LT1 211 1 0 6407 130 1 0 3 0.9600 0 1.0700 0 0 2470 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 ASD to be paid:Rs.2470 (ignore if paid) 0 100000 BC3073345 0 0 0 3 0 0 0 0 0 0 JOSIA JOSEPH,NO 88, KH NO 122,7 NETHRAVATHI STREET 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1468763537 2182655000 DLG27841 NETHRAVATHY N NO.51,UDAYANAGAR MAIN ROAD BAZAR STREET ROAD 422506 233 13 LT1 211 0.9600 0 2547 11 1 0 3 0.7800 0 2.1700 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 9999999 A2081219 0 0 0 1 0 0 0 0 0 0 NETHRAVATHY N,NO.51,UDAYANAGAR MAIN ROAD BAZAR STREET ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 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 0.6100 2 1468763780 3480065000 7EEH5386 BIMALENDU PANDEY (ECS) BANGALORE-16 - 422506 85 13 LT3A 311 3 0 6080 59 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 999999 52759635 0 0 0 0 0 0 0 0 1 0 BIMALENDU PANDEY (ECS),BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468763732 9236755000 7EEH5388 BIMALENDU PANDEY (ECS) BANGALORE-16 - 422506 86 13 LT3A 311 3 0 797 123 1 0 3 0.8500 0 8.3900 0 0 0 4225 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011451 0 999999 A2386732 0 0 0 1 0 0 0 0 1 0 BIMALENDU PANDEY (ECS),BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-13 0 10001787254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2