1469048819 1902443107 11EWP38029 NISHAD BASHA K M KH NO-93/2/1, WATER TANK ROAD,K R PURAM 422612 0 15 1LT6C 631 10 0 50 3 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 999 1B4557620881 0 0 0 1 0 0 0 0 1 0 NISHAD BASHA K M,KH NO-93/2/1, WATER TANK ROAD,K R PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469048594 8995265000 DP1314 S M INAYATHULLA SHARIFF ALMAS BANU NO.93/2, WET GRINDER AMRUTHA NILAYA 422612 0 15 LT5 511 0 3 6750 45 1 0 3 1 -419 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116903387 0 0 0 1 0 0 0 0 1 0 S M INAYATHULLA SHARIFF ALMAS BANU,NO.93/2, WET GRINDER AMRUTHA NILAYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6800 2 LNT 1 Phase 1469048825 0000048315 7EEH60927 JWALNAMMA NO49, K.V L/O, K.R.PURAM, BANGALORE 36 422612 0 15 LT1 211 0 1 1342 1 1 0 28 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 0000534721D 0 0 0 0 0 0 0 0 1 0 JWALNAMMA,NO49, K.V L/O, K.R.PURAM, BANGALORE 36 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469048828 0000049502 7ELG60746 JWALNAMMA NO49, K.V L/O, K.R.PURAM, BANGALORE 38 422612 144 15 LT1 211 1 0 10553 197 1 0 3 0.9100 0 20.3600 0 0 1190 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 37875425 0 0 0 3 0 0 0 0 0 0 JWALNAMMA,NO49, K.V L/O, K.R.PURAM, BANGALORE 38 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-09-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1469048829 0000056565 7ELG60747 JWALNAMMA NO49, K.V L/O, K.R.PURAM, BANGALORE 39 422612 145 15 LT1 211 1 0 1908 94 1 0 3 0 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 2 0 0 0 0 14012125 0 99999 68228799 0 0 0 0 0 0 0 0 0 0 JWALNAMMA,NO49, K.V L/O, K.R.PURAM, BANGALORE 39 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1469048821 0000059533 7ELG60745 JWALNAMMA NO49, K.V L/O, K.R.PURAM, BANGALORE 37 422612 143 15 LT1 211 1 0 21031 110 1 0 3 1 195 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 0000394941D 0 0 0 1 0 0 0 0 0 0 JWALNAMMA,NO49, K.V L/O, K.R.PURAM, BANGALORE 37 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469048871 0059345000 7EEH11056 D M NANDINI S NO 69,KH NO 110/69, BANGALORE-36. 422612 92 15 LT1 211 3 0 14444 59 1 0 3 1 431 3.8100 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116949976 0 0 0 2 0 0 0 0 0 0 D M NANDINI,S NO 69,KH NO 110/69, BANGALORE-36. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2600 2 LNT 1 Phase 1469048641 0139455000 7EEH32551 MUBEENA BEGAUM # E 217,4 TH CRS, 5 TH WARD S.K.V.L/O,SAI BABA TEMPLE RD 422612 182 15 LT1 211 0 1 11658 29 1 0 3 1 0 1.7200 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111377444 0 0 0 1 0 0 0 0 1 0 MUBEENA BEGAUM,# E 217,4 TH CRS, 5 TH WARD S.K.V.L/O,SAI BABA TEMPLE RD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1469048653 0252255000 4EP3169 CHANDRA CHARI.S AND NAGARATHNA.N NO-88, MALLIGE ROAD, K V LAYOUT, K R PURAM 422612 28 15 LT1 211 1.5000 0 1891 14 1 0 3 1 -94 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116909841 0 0 0 1 0 0 0 0 0 0 CHANDRA CHARI.S AND NAGARATHNA.N,NO-88, MALLIGE ROAD, K V LAYOUT, K R PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LNT 1 Phase 1469048742 0289771446 11EEH31993 KUMAR D E AND ZAHID ALI #110/90,KH NO-5,1 2ND CROSS,KASHI VISHVANATH LAYOUT, 422612 0 15 LT1 211 3 0 894 42 1 0 3 0.8700 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 100000 68209785 0 0 0 2 0 0 0 0 0 0 KUMAR D E AND ZAHID ALI,#110/90,KH NO-5,1 2ND CROSS,KASHI VISHVANATH LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1469048743 0289977403 7ELGK13901 YASHODHA M NO.587/2, K.NO.81/3, BEHIND KOTE DEVASTHANA TEMPLE K.R.PURAM 422612 0 15 LT1 211 0.5000 0 7284 76 1 0 3 0.9700 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 32723839 0 0 0 3 0 0 0 0 1 0 YASHODHA M,NO.587/2, K.NO.81/3, BEHIND KOTE DEVASTHANA TEMPLE K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2026-02-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1469048820 5447355000 7ELG44234 K VASANTHA KUMAR #6, TANK ROAD, NEAR MALYILA SAMAJA 422612 0 15 LT1 211 1 0 7369 33 1 0 3 1 0 1 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111377209 0 0 0 2 0 0 0 0 0 0 K VASANTHA KUMAR,#6, TANK ROAD, NEAR MALYILA SAMAJA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-10-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LNT 1 Phase 1469048724 5510545000 7ELG44630 H S SURESHA AND HITESH H S SOBAN #73,7TH CR,MUNIYAPPA GARDEN KRP.BANGALORE 422612 77 15 LT1 211 0.4800 0 1156 40 1 0 3 0.9800 111 1 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 100000 69947508 0 0 0 0 0 0 0 0 0 0 H S SURESHA AND HITESH H S SOBAN,#73,7TH CR,MUNIYAPPA GARDEN KRP.BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469048621 5712866494 11EEH12807 SAGAR.B.C SATISH KUMAR.B.C NO-587/2, KHNO-81, BEHIND,2 KOTE ANJANEYA SWAMY TEMPLE 422612 0 15 LT1 211 2 0 6986 122 1 0 3 0.9400 0 0 0 0 210 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.210 (ignore if paid) 0 100000 52861202 0 0 0 2 0 0 0 0 0 0 SAGAR.B.C SATISH KUMAR.B.C,NO-587/2, KHNO-81, BEHIND,2 KOTE ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1469048623 5719350183 11EEH19961 MANJUNATHA. M #50,K H NO-110/50,2 K R PURAM VILLAGE, 422612 0 15 LT1 211 2 0 4743 133 1 0 3 0.6600 0 0 0 0 760 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.760 (ignore if paid) 0 100000 52486987 0 0 0 2 0 0 0 0 0 0 MANJUNATHA. M,#50,K H NO-110/50,2 K R PURAM VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1469048627 5726845000 7ELG14775 K RAVI KUMAR NO 9,KRISHNA NIVAS,TANK RD, BANGALORE 422612 0 15 LT1 211 0.4800 0 1455 29 1 0 3 0.6300 -105 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 A1789580 0 0 0 0 0 0 0 0 0 0 K RAVI KUMAR,NO 9,KRISHNA NIVAS,TANK RD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1469048625 5730855000 7EEH33476 VANAJAKSHI #26,NARAYANAPPA L/O K.R PURAM,BANGLORE 422612 190 15 LT1 211 0 1 576 26 1 0 3 0.9400 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 A2436582 0 0 0 0 0 0 0 0 1 0 VANAJAKSHI,#26,NARAYANAPPA L/O K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1469048688 5797055000 DLG7910 RAHIJA BEGUM K R PURA K.R.PURA 422612 3 15 LT1 211 0.1200 0 5365 15 1 0 28 1 4410 36.5800 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111411582 0 0 0 0 0 0 0 0 0 0 RAHIJA BEGUM,K R PURA K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469048689 5830855000 DEH6923 K SATHYANARAYANA K R PURA K.R.PURA 422612 50 15 LT1 211 2.6200 0 10633 119 1 0 3 1 0 0 0 0 1870 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111111432052 0 0 0 1 0 0 0 0 0 0 K SATHYANARAYANA,K R PURA K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1800 2 LNT 1 Phase 1469048774 5881545000 7ELG38656 VANAJAKSHI #26,NARAYANAPPA L/O K.R PURAM,BANGLORE 422612 186 15 LT1 211 1 0 2193 88 1 0 3 1 0 5.2600 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 A2431976 0 0 0 2 0 0 0 0 0 0 VANAJAKSHI,#26,NARAYANAPPA L/O K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1469048851 5929855000 7ELG32815 R.JAGADESH KUMAR NO:40/110,K.V LAYOUT,3RD CRS K.R PURAM,BANGLORE 422612 154 15 LT1 211 1 0 15432 245 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111410522 0 0 0 1 0 0 0 0 0 0 R.JAGADESH KUMAR,NO:40/110,K.V LAYOUT,3RD CRS K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9000 2 LNT 1 Phase 1469048843 5931845000 7ED6816 S M INAYATHULLA SHARIFF ALMAS BANU NO.93/2, WET GRINDER AMRUTHA NILAYA - 422612 0 15 LT1 211 0.3600 0 6783 29 1 0 3 1 724 4.8700 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111400424 0 0 0 0 0 0 0 0 0 0 S M INAYATHULLA SHARIFF ALMAS BANU,NO.93/2, WET GRINDER AMRUTHA NILAYA - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1469048848 5955257367 11ELG32068 HASEENA #53,KH NO-1161,5 NEW POLICE STATION ROAD LEFT SIDE, 422612 0 15 LT1 211 1 0 1999 82 1 0 3 0.9000 0 1 0 0 560 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.560 (ignore if paid) 0 100000 A7666745 0 0 0 2 0 0 0 0 0 0 HASEENA,#53,KH NO-1161,5 NEW POLICE STATION ROAD LEFT SIDE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1469048703 5995745000 DEH14436 K VASANT KUMAR K R PURA V.B LAYOUT 422612 0 15 LT1 211 2.6000 0 12465 0 1 0 28 1 -266 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111395770 0 0 0 0 0 0 0 0 0 0 K VASANT KUMAR,K R PURA V.B LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2024-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469048686 6019679954 7EEHK32400 B.S.NAGESH SNO-5, SYNO-124, KV L/O7 KR PURA 422612 36 15 LT1 211 2 0 8664 160 1 0 3 0.8900 0 0 0 0 1290 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 51144422 0 0 0 2 0 0 0 0 0 0 B.S.NAGESH,SNO-5, SYNO-124, KV L/O7 KR PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1469048877 6129945000 DEH3302 N.VENKATARAM MUNIYAPPALAY OUT K.R.PURA 422612 17 15 LT1 211 3.9800 0 10516 47 1 0 3 1 -331 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111117002689 0 0 0 0 0 0 0 0 0 0 N.VENKATARAM,MUNIYAPPALAY OUT K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-09-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1469048794 6141736776 11EEH31994 KUMAR D E AND ZAHID ALI #110/90,KH NO-5,2 2ND CROSS,KASHI VISHVANATH LAYOUT, 422612 0 15 LT1 211 3 0 5069 144 1 0 3 0.8900 0 0 0 0 800 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.800 (ignore if paid) 0 100000 68209786 0 0 0 2 0 0 0 0 0 0 KUMAR D E AND ZAHID ALI,#110/90,KH NO-5,2 2ND CROSS,KASHI VISHVANATH LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1469048795 6172645000 7EEH2326 K.S.VIJAYANARASIMAHAN MUNIYAPPA LAYOUT BANGALORE 422612 185 15 LT1 211 3 0 18019 115 1 0 3 1 -47 0 0 0 0 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 2009-12-01 111111379530 0 0 0 2 0 0 0 0 0 0 K.S.VIJAYANARASIMAHAN,MUNIYAPPA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8400 2 LNT 1 Phase 1469048797 6175409571 7EEH62625 SUSHEELA BAI #4,K.NO.1316,NEAR KOTE AJINEYA TEMPLE K.R.PURAM, B LORE 422612 0 15 LT1 211 5 0 2685 26 1 0 3 1 0 0 905 0 0 4226 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14012125 0 99999 111117068916 0 0 0 1 0 0 0 0 0 0 SUSHEELA BAI,#4,K.NO.1316,NEAR KOTE AJINEYA TEMPLE K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469048662 6215655000 7EEH53806 L.KALATHURU BHUPAL REDDY NO-71/110,SREE GANDHA STREET KASI VISHWANTHA L/O,K R PURAM 422612 83 15 LT1 211 3 0 21794 165 1 0 3 1 0 6.8900 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116904917 0 0 0 4 0 0 0 0 0 0 L.KALATHURU BHUPAL REDDY,NO-71/110,SREE GANDHA STREET KASI VISHWANTHA L/O,K R PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2200 2 1469048817 6235508111 11ELG32067 HASEENA #53,KH NO-1161,1 NEW POLICE STATION ROAD LEFT SIDE, 422612 0 15 LT1 211 1 0 2049 70 1 0 3 0.9300 0 0 0 0 690 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.690 (ignore if paid) 0 100000 A7666744 0 0 0 2 0 0 0 0 0 0 HASEENA,#53,KH NO-1161,1 NEW POLICE STATION ROAD LEFT SIDE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1469048833 6257155000 7ELG18899 T NARAYANA SWAMY KH NO 602/603, BANGALORE 422612 156 15 LT1 211 1 0 13568 76 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111281603 0 0 0 1 0 0 0 0 0 0 T NARAYANA SWAMY,KH NO 602/603, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1469048840 6267855000 7ELG48354 GEETHA BHAT #47/110,3RD CR,KASHIVISHWANATHA L/O KRP,BENGALURU 422612 136 15 LT1 211 1 0 8166 129 1 0 3 0.8900 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 100000 52458995 0 0 0 3 0 0 0 0 0 0 GEETHA BHAT,#47/110,3RD CR,KASHIVISHWANATHA L/O KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1469048834 6273496275 11EEH0432 S.SRINIVASA NO-34, KASHI VISHWANATH L/O2 KR PURA 422612 0 15 LT1 211 2 0 12938 193 1 0 3 0.9500 0 0 0 0 1380 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 51151347 0 0 0 2 0 0 0 0 0 0 S.SRINIVASA,NO-34, KASHI VISHWANATH L/O2 KR PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1469048704 6294845000 7ED10840 P LAKSHMACHARI BANGALORE-36 - 422612 60 15 LT1 211 1 0 4640 54 1 0 3 1 1670 11.8000 0 0 450 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111380987 0 0 0 1 0 0 0 0 0 0 P LAKSHMACHARI,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LNT 1 Phase 1469048858 6368347823 11EEH12806 SAGAR.B.C SATISH KUMAR.B.C NO-587/2, KHNO-81, BEHIND,1 KOTE ANJANEYA SWAMY TEMPLE 422612 0 15 LT1 211 2 0 14826 226 1 0 3 0.9000 0 0 0 0 2150 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.2150 (ignore if paid) 0 100000 52861201 0 0 0 4 0 0 0 0 0 0 SAGAR.B.C SATISH KUMAR.B.C,NO-587/2, KHNO-81, BEHIND,1 KOTE ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 227.1700 0 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1469048685 6391139748 7ELG63146 MANGALAMMA #55, SHREE GANDHA ROAD KASHIVISWANATHA L/O 422612 117 15 LT1 211 1 0 4680 26 1 0 3 1 -2 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111117002469 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,#55, SHREE GANDHA ROAD KASHIVISWANATHA L/O 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1469048682 6420732006 11EEH26530 S LAKSHMI DEVI AND TM NAGRAJ #10,KEMPALAKKANNA L/O, K.R.PURAM 422612 0 15 LT1 211 2 0 10324 353 1 0 3 0.8800 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 100000 67537321 0 0 0 5 0 0 0 0 0 0 S LAKSHMI DEVI AND TM NAGRAJ,#10,KEMPALAKKANNA L/O, K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8000 2 1469048867 6439945000 DEH11045 R.SEETHARAMAN #-2,WATER TANK RD,K R PURAM BANGALORE-36 422612 0 15 LT1 211 3 0 23336 47 1 0 3 1 -3 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111356663 0 0 0 2 0 0 0 0 0 0 R.SEETHARAMAN,#-2,WATER TANK RD,K R PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 179.9200 198 2023-08-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3800 2 LNT 1 Phase 1469048770 6451545000 DEH7638 S M INAYATHULLA SHARIFF ALMAS BANU NO.93/2, WET GRINDER AMRUTHA NILAYA K.R.PURA 422612 0 15 LT1 211 2.8700 0 21469 184 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111430208 0 0 0 2 0 0 0 0 0 0 S M INAYATHULLA SHARIFF ALMAS BANU,NO.93/2, WET GRINDER AMRUTHA NILAYA K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3000 2 LNT 1 Phase 1469048772 6462445000 7ED11572 B.KUMARAN BANGALORE-16 - 422612 119 15 LT1 211 0.5000 0 13258 85 1 0 3 1 -79 0 0 0 0 4226 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14012125 0 99999 111111181747 0 0 0 1 0 0 0 0 0 0 B.KUMARAN,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-24 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469048849 6572223047 11EEH19962 MANJUNATHA. M #50,K H NO-110/50, K R PURAM VILLAGE, 422612 0 15 LT1 211 2 0 906 11 1 0 3 0.9400 -157 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 100000 53159944 0 0 0 1 0 0 0 0 0 0 MANJUNATHA. M,#50,K H NO-110/50, K R PURAM VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1469048842 6577745000 7ELG51042 RASOOL PASHA #5TH MAIN,4TH X,K.V.L/O K.R.PURAM B LORE 422612 159 15 LT1 211 0.4800 0 6515 1 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116881055 0 0 0 1 0 0 0 0 0 0 RASOOL PASHA,#5TH MAIN,4TH X,K.V.L/O K.R.PURAM B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469048713 6600755000 DEH3669 RAHEJA BEGUM MUNIYAPPALAY OUT KR PURA 422612 4 15 LT1 211 2.5000 0 5412 19 1 0 28 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111117008329 0 0 0 0 0 0 0 0 0 0 RAHEJA BEGUM,MUNIYAPPALAY OUT KR PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469048740 6692355000 7EEH13231 M SATHISH KUMAR B S SHAILAJA NO 89,KH NO 663/110/89, BANGALORE 422612 26 15 LT1 211 2.9600 0 7875 181 1 0 3 0.9300 -94 0 0 0 10 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 A1797151 0 0 0 2 0 0 0 0 0 0 M SATHISH KUMAR B S SHAILAJA,NO 89,KH NO 663/110/89, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469048684 6713655000 7EEH49311 S.PRASANNA #60,KASIVISWANATHA L/O K.R.PURAM,B LORE 422612 111 15 LT1 211 2 0 6148 28 1 0 3 1 -41 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116896991 0 0 0 1 0 0 0 0 0 0 S.PRASANNA,#60,KASIVISWANATHA L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469048818 6749745000 7ED6590 INDRANEEL PUTATUNDA S.NO-5&6 KHNO-147/9/110 2ND CRS K.V.L/O K.R.PURA 422612 32 15 LT1 211 0.3600 0 20929 97 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 100001719736D 0 0 0 1 0 0 0 0 0 0 INDRANEEL PUTATUNDA,S.NO-5&6 KHNO-147/9/110 2ND CRS K.V.L/O K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2024-09-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469048835 6788055000 7ELG16385 VANISHREE BANGALORE - 422612 119 15 LT1 211 1 0 5120 12 1 0 3 1 1 0 0 0 0 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 2012-05-01 111111420050 0 0 0 1 0 0 0 0 0 0 VANISHREE,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-06-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8800 2 LNT 1 Phase 1469048666 6806598296 7ELGK3599 SREENATHA.T.V #48, 3RD CRS, KASHI VISWANATHA L/O, K.R.PURAM1 422612 141 15 LT1 211 1 0 25007 188 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111115962117 0 0 0 2 0 0 0 0 0 0 SREENATHA.T.V,#48, 3RD CRS, KASHI VISWANATHA L/O, K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2025-02-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3000 2 LNT 1 Phase 1469048668 6827755000 7EEH59406 D.M.NANDINI #69,KASHI VISWANATH L/O,K.R.PURAM, K.R.PURAM,B LORE 422612 93 15 LT1 211 2 0 18350 193 1 0 3 1 0 7.4800 0 0 300 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116897468 0 0 0 3 0 0 0 0 0 0 D.M.NANDINI,#69,KASHI VISWANATH L/O,K.R.PURAM, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2024-09-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 2 1469048665 6831845000 4ED35153 S M INAYATHULLA SHARIFF ALMAS BANU NO.93/2, WET GRINDER AMRUTHA NILAYA K.R.PURA 422612 0 15 LT1 211 0.8000 0 19825 164 1 0 3 1 0 4.4100 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111352532 0 0 0 3 0 0 0 0 0 0 S M INAYATHULLA SHARIFF ALMAS BANU,NO.93/2, WET GRINDER AMRUTHA NILAYA K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2024-02-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5400 2 LNT 1 Phase 1469048803 6847255000 7EEH16514 MESHRAM SHUBHAM PRABHAKAR AND KAJAL VERMA #3, NEW POLICE STATION ROAD, WATER TANK ROAD, KEMPALAKANNA LAYOUT K.R.Puram, Bangalore 422612 153 15 LT1 211 3 0 5304 111 1 0 3 0.8000 0 0 0 0 0 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 2009-12-01 A1767972 0 0 0 2 0 0 0 0 0 0 MESHRAM SHUBHAM PRABHAKAR AND KAJAL VERMA,#3, NEW POLICE STATION ROAD, WATER TANK ROAD, KEMPALAKANNA LAYOUT K.R.Puram, Bangalore 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 60.6200 67 2023-09-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1469048806 6869583881 7EEHK13904 YASHODHA M NO.587/2, K.NO.81/3, BEHIND KOTE DEVASTHANA TEMPLE3 K.R.PURAM 422612 0 15 LT1 211 2 0 15298 22 1 0 3 0.9500 -97 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 32723836 0 0 0 2 0 0 0 0 0 0 YASHODHA M,NO.587/2, K.NO.81/3, BEHIND KOTE DEVASTHANA TEMPLE3 K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1469048736 6893655000 DEH10463 S LAKSHMI DEVI AND TM NAGRAJ $10,KEMPALAKKANNA L/O, K.R.PURAM,B-LORE.36. 422612 0 15 LT1 211 3 0 4244 107 1 0 3 0.8900 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 A1797799 0 0 0 3 0 0 0 0 0 0 S LAKSHMI DEVI AND TM NAGRAJ,$10,KEMPALAKKANNA L/O, K.R.PURAM,B-LORE.36. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1469048669 6935738966 7EEHK19085 K.BHARATHI #84 1ST CROSS KASI VISWANATHA L/O K.R.PURAM 422612 56 15 LT1 211 0 2 9601 144 1 0 3 0.9200 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 38133215 0 0 0 2 0 0 0 0 1 0 K.BHARATHI,#84 1ST CROSS KASI VISWANATHA L/O K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1469048872 6954155000 7ELG54159 JAYALAKSHMI BAI.V #77,KEMPALAKAMMA L/O K.R.PURAM,B LORE 422612 0 15 LT1 211 0.4800 0 11238 58 1 0 3 1 0 0 546 0 0 4226 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14012125 0 99999 111116953040 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI BAI.V,#77,KEMPALAKAMMA L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469048739 6975545000 7EEH7829 S.NARESH NO 74,KH NO 673/77, K R PURAM 422612 76 15 LT1 211 3 0 36017 85 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111378288 0 0 0 1 0 0 0 0 0 0 S.NARESH,NO 74,KH NO 673/77, K R PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 259.8300 0 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1469048798 6998945000 7ELG48353 GEETHA BHAT #47/110,3RD CR,KASHIVISHWANATHA L/O KRP,BENGALURU 422612 135 15 LT1 211 1 0 20292 61 1 0 3 1 -1 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111117002743 0 0 0 2 0 0 0 0 0 0 GEETHA BHAT,#47/110,3RD CR,KASHIVISHWANATHA L/O KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9400 2 LNT 1 Phase 1469048595 7039172362 11ELG11885 JAYA LAKSHMAMMA NO 70/110,SREE NILAYA, 422612 0 15 LT1 211 0.5000 0 1397 15 1 0 3 0.8500 744 4.9100 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 100000 52829708 0 0 0 1 0 0 0 0 0 0 JAYA LAKSHMAMMA,NO 70/110,SREE NILAYA, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1469048808 7062534166 11ELG12811 SAGAR.B.C SATISH KUMAR.B.C NO-587/2, KHNO-81, BEHIND,4 KOTE ANJANEYA SWAMY TEMPLE 422612 0 15 LT1 211 1 0 2115 38 1 0 3 0.9700 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 100000 52861206 0 0 0 2 0 0 0 0 0 0 SAGAR.B.C SATISH KUMAR.B.C,NO-587/2, KHNO-81, BEHIND,4 KOTE ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1469048676 7127649893 7EEHK32408 B.S.NAGESH SNO-5, SYNO-124, KV L/O KR PURA 422612 0 15 LT1 211 3 0 11287 123 1 0 3 0.7800 0 1 0 0 1200 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 D607606 0 0 0 3 0 0 0 0 1 0 B.S.NAGESH,SNO-5, SYNO-124, KV L/O KR PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 220.1700 0 2025-12-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1469048847 7163745000 7EEH41560 NANDINI D.M. #69/110,KASHI VISHWANTA L/O, KRP,BANGALORE 422612 91 15 LT1 211 2 0 5309 34 1 0 3 1 -31 0 0 0 210 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116835890 0 0 0 1 0 0 0 0 0 0 NANDINI D.M.,#69/110,KASHI VISHWANTA L/O, KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2024-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1469048708 7240745000 7ELG16712 SRI M CHANDRA SHEKAR NAIDU BH MM CHOULTRY BANGALORE-36. 422612 101 15 LT1 211 3 0 8854 158 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111360827 0 0 0 2 0 0 0 0 0 0 SRI M CHANDRA SHEKAR NAIDU,BH MM CHOULTRY BANGALORE-36. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1400 2 LNT 1 Phase 1469048852 7290845000 7EEH51739 INDRANEEL PUTATUNDA S.NO-5&6 KHNO-147/9/110 2ND CRS K.V.L/O K.R.PURA 422612 33 15 LT1 211 3 0 33798 258 1 0 3 0.8600 0 0 0 0 0 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 2012-06-27 39831459 0 0 0 3 0 0 0 0 0 0 INDRANEEL PUTATUNDA,S.NO-5&6 KHNO-147/9/110 2ND CRS K.V.L/O K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 387.9200 0 2023-09-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1469048679 7314545000 7ELG56660 BASKARAN MUNIYAPPA L/O BASAVANAPURAM,B LORE 422612 64 15 LT1 211 0.4800 0 5982 29 1 0 3 1 0 1 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116912848 0 0 0 2 0 0 0 0 0 0 BASKARAN,MUNIYAPPA L/O BASAVANAPURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1469048680 7332745000 7ELG16388 SRI CHANDRASHEKARAIHA BANGALORE - 422612 96 15 LT1 211 1 0 7793 3 1 0 3 1 0 10.5600 0 0 1140 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111111414832 0 0 0 0 0 0 0 0 0 0 SRI CHANDRASHEKARAIHA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1469048876 7355753375 11ELG11884 JAYA LAKSHMAMMA NO 70/110,SREE NILAYA,1 422612 0 15 LT1 211 0.5000 0 5498 75 1 0 3 0.8000 6 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 100000 52829707 0 0 0 0 0 0 0 0 0 0 JAYA LAKSHMAMMA,NO 70/110,SREE NILAYA,1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469048788 7361886868 11ELG32066 HASEENA #53,KH NO-1161,6 NEW POLICE STATION ROAD LEFT SIDE, 422612 0 15 LT1 211 1 0 1353 21 1 0 3 0.9800 0 7.9200 0 0 320 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.320 (ignore if paid) 0 100000 A7666743 0 0 0 2 0 0 0 0 0 0 HASEENA,#53,KH NO-1161,6 NEW POLICE STATION ROAD LEFT SIDE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469048789 7407955000 7EEH16449 Sri THYAGARAJ M NO.29/100 SRINIDHI 5TH MAIN 4TH CRR KASHI VASANTHA LAYOUT BLORE 422612 209 15 LT1 211 0 1 3470 63 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111338863 0 0 0 2 0 0 0 0 1 0 Sri THYAGARAJ M,NO.29/100 SRINIDHI 5TH MAIN 4TH CRR KASHI VASANTHA LAYOUT BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1000 2 LNT 1 Phase 1469048758 7422955000 7EEH13882 N.M. GOWRAMMA BANGALORE - 422612 106 15 LT1 211 3 0 22653 227 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111435144 0 0 0 2 0 0 0 0 0 0 N.M. GOWRAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 189.8300 200 2023-08-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2800 2 LNT 1 Phase 1469048737 7483656414 7EEHK17483 S.SUMA SURESH NO-78 MALLIGE ROAD KASHI VISHVANATHA BADAVANE K.R.PURAM 422612 71 15 LT1 211 5 0 4225 140 1 0 3 0.9900 1639 6.9000 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 8659188 0 0 0 3 0 0 0 0 0 0 S.SUMA SURESH,NO-78 MALLIGE ROAD KASHI VISHVANATHA BADAVANE K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 273.6700 0 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8260 2 1469048773 7525355000 7EEH13881 N.M. GOWRAMMA BANGALORE - 422612 104 15 LT1 211 3 0 2817 13 1 0 3 1 594 2.5400 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111375776 0 0 0 0 0 0 0 0 0 0 N.M. GOWRAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1469048782 7572972207 11ELG32065 HASEENA #53,KH NO-1161,4 NEW POLICE STATION ROAD LEFT SIDE, 422612 0 15 LT1 211 1 0 1442 65 1 0 3 0.7300 -7 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 100000 A7666742 0 0 0 2 0 0 0 0 0 0 HASEENA,#53,KH NO-1161,4 NEW POLICE STATION ROAD LEFT SIDE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1469048780 7575255000 DEH15339 G K RAMAGOPALA RAO MUNIYAPPALAYOUT K.R.PURA 422612 98 15 LT1 211 3 0 2008 69 1 0 3 0.8900 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 A2422441 0 0 0 1 0 0 0 0 0 0 G K RAMAGOPALA RAO,MUNIYAPPALAYOUT K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1469048761 7626445000 7EEH11055 D M NANDINI S NO 69,KH NO 110/69, BANGALORE-36. 422612 90 15 LT1 211 3 0 36210 230 1 0 3 1 0 12.0200 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116905892 0 0 0 2 0 0 0 0 0 0 D M NANDINI,S NO 69,KH NO 110/69, BANGALORE-36. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0800 2 LNT 1 Phase 1469048796 7687755000 7EEH42777 E.LAKSHMI #39/110,KASHIVISHWANATHA L/O, KRP,BANGALORE 422612 148 15 LT1 211 3 0 10949 16 1 0 3 1 -105 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116952779 0 0 0 0 0 0 0 0 0 0 E.LAKSHMI,#39/110,KASHIVISHWANATHA L/O, KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1469048792 7705065000 7EEH55529 JWALNAMMA #48&49,KASHIVISHWANATH L/O K.R.PURAM,B LORE 422612 147 15 LT1 211 0 5 49635 60 1 0 3 0.8000 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 100000 C517457 0 0 0 5 0 0 0 0 1 0 JWALNAMMA,#48&49,KASHIVISHWANATH L/O K.R.PURAM,B LORE 5.5000 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8700 2 1469048658 7739155000 DEH15076 T N RAJASWARE (ECS) MUNIYAPPA LAYOUT K.R.PURA 422612 103 15 LT1 211 3 0 8672 291 1 0 3 0.8800 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 A2422454 0 0 0 3 0 0 0 0 0 0 T N RAJASWARE (ECS),MUNIYAPPA LAYOUT K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 319.6100 0 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1469048661 7751645000 7ELG32814 R.JAGADESH KUMAR NO:40/110,K.V LAYOUT,3RD CRS K.R PURAM,BANGLORE 422612 151 15 LT1 211 1 0 11087 68 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111383183 0 0 0 1 0 0 0 0 0 0 R.JAGADESH KUMAR,NO:40/110,K.V LAYOUT,3RD CRS K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 48 58 2024-01-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3000 2 LNT 1 Phase 1469048757 7778127710 7EEHK7029 PRABHAKAR HARIBHAU MESHRAM NO 3 , KEMPALAKAMMA L/O ,NEAR BBMP SUB OFFICE, KRP 3 422612 0 15 LT1 211 2 0 10385 127 1 0 3 1 0 0 0 0 390 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112830762 0 0 0 2 0 0 0 0 0 0 PRABHAKAR HARIBHAU MESHRAM,NO 3 , KEMPALAKAMMA L/O ,NEAR BBMP SUB OFFICE, KRP 3 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-08-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8000 2 LNT 1 Phase 1469048765 7823855000 7ED0038 CHIKKA NANDAN K.R.PURAM - 422612 171 15 LT1 211 0.4800 0 14868 69 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116834577 0 0 0 0 0 0 0 0 0 0 CHIKKA NANDAN,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1469048760 7827175953 11EEH1858 JAFGER SADIQ NO-9 1ST MAIN 2ND CROSS1 KASHI VISHWANATHA L/O 422612 0 15 LT1 211 2 0 11456 104 1 0 3 0.9600 0 0 0 0 340 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.340 (ignore if paid) 0 99999 51143295 0 0 0 2 0 0 0 0 0 0 JAFGER SADIQ,NO-9 1ST MAIN 2ND CROSS1 KASHI VISHWANATHA L/O 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-10-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1469048613 7850945000 7EEH49309 S.PRASANNA #60,KASIVISWANATHA L/O K.R.PURAM,B LORE 422612 109 15 LT1 211 2 0 19328 57 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111117004099 0 0 0 1 0 0 0 0 0 0 S.PRASANNA,#60,KASIVISWANATHA L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0400 2 LNT 1 Phase 1469048727 7939255000 7ELG13501 SRI RAGHAVULU MUNIYAPPA LAYOUT - 422612 14 15 LT1 211 0.7600 0 7026 18 1 0 3 1 1 0 0 0 420 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111425670 0 0 0 0 0 0 0 0 0 0 SRI RAGHAVULU,MUNIYAPPA LAYOUT - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1469048696 7942899032 11EEH31996 KUMAR D E AND ZAHID ALI #110/90,KH NO-5, 2ND CROSS,KASHI VISHVANATH LAYOUT, 422612 0 15 LT1 211 3 0 1532 67 1 0 3 0.9600 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 100000 7834067 0 0 0 0 0 0 0 0 0 0 KUMAR D E AND ZAHID ALI,#110/90,KH NO-5, 2ND CROSS,KASHI VISHVANATH LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1480 2 1469048681 7968945000 7EEH29793 G.S NAGARAJU RAO @ 7,TANK RD K.R PURAM,BANGLORE 422612 0 15 LT1 211 2 0 14703 63 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111434931 0 0 0 2 0 0 0 0 0 0 G.S NAGARAJU RAO,@ 7,TANK RD K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9200 2 LNT 1 Phase 1469048677 7992945000 7ED1130 D.VIJAYA KUMAR K.R.PURA - 422612 158 15 LT1 211 3 0 18671 165 1 0 3 1 1 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111423953 0 0 0 3 0 0 0 0 0 0 D.VIJAYA KUMAR,K.R.PURA - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-09-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7600 2 LNT 1 Phase 1469048707 8029334111 11EEH4372 R.ROHINI BAI #354,2ND CROSS, K V L/O,K R PURAM 422612 47 15 LT1 211 1 0 6790 87 1 0 3 0.8700 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 52306844 0 0 0 3 0 0 0 0 0 0 R.ROHINI BAI,#354,2ND CROSS, K V L/O,K R PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1469048706 8040545000 7ELG56659 BASKARAN MUNIYAPPA L/O BASAVANAPURAM,B LORE 422612 63 15 LT1 211 3 0 25190 56 1 0 3 1 -198 0 0 0 0 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 2021-03-16 8040545986D 0 0 0 1 0 0 0 0 0 0 BASKARAN,MUNIYAPPA L/O BASAVANAPURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469048664 8086445000 7ECL8279 C.SHARADA #73,7TH CR,MUNIYAPPA GARDEN KRP.BANGALORE 422612 78 15 LT1 211 0.2400 0 11181 35 1 0 3 1 -11 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116879439 0 0 0 1 0 0 0 0 0 0 C.SHARADA,#73,7TH CR,MUNIYAPPA GARDEN KRP.BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1469048710 8228955000 7ELG56281 N.UMESH K.NO.83,BEHIND KOTE TEMPLE NEAR ITI COMPOUND,K.R.PURAM,B LORE 422612 0 15 LT1 211 0.4800 0 3582 80 1 0 3 1 -78 3.6600 0 0 920 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111116939730 0 0 0 1 0 0 0 0 0 0 N.UMESH,K.NO.83,BEHIND KOTE TEMPLE NEAR ITI COMPOUND,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1469048673 8285055000 DLG16336 NATARAJ S N 52,K NO 676/79 SREE GANDHA ROAD KASIVISWANATHA EXTENSION K R PURA 422612 125 15 LT1 211 0.3200 0 8060 57 1 0 3 1 352 2.9000 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111412770 0 0 0 1 0 0 0 0 0 0 NATARAJ,S N 52,K NO 676/79 SREE GANDHA ROAD KASIVISWANATHA EXTENSION K R PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LNT 1 Phase 1469048656 8403041093 11ELG1859 JAFGER SADIQ NO-9 1ST MAIN 2ND CROSS4 KASHI VISHWANATHA L/O 422612 52 15 LT1 211 1 0 3921 95 1 0 3 0.9100 474 2.0100 0 0 420 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.420 (ignore if paid) 0 99999 51143296 0 0 0 2 0 0 0 0 0 0 JAFGER SADIQ,NO-9 1ST MAIN 2ND CROSS4 KASHI VISHWANATHA L/O 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1469048718 8492355000 DEH13544 L JAYALAKSHMI MUNIYAPPA LAYOUT K.R.PURA 422612 89 15 LT1 211 3 0 10253 81 1 0 3 1 2049 13.5000 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111117007247 0 0 0 2 0 0 0 0 0 0 L JAYALAKSHMI,MUNIYAPPA LAYOUT K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LNT 1 Phase 1469048709 8527555000 7ELG56280 N.UMESH K.NO.83,BEHIND KOTE TEMPLE NEAR ITI COMPOUND,K.R.PURAM,B LORE 422612 0 15 LT1 211 1 0 7914 131 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116998748 0 0 0 1 0 0 0 0 0 0 N.UMESH,K.NO.83,BEHIND KOTE TEMPLE NEAR ITI COMPOUND,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1469048602 8577455000 7ELG44233 K VASANTHA KUMAR #6, TANK ROAD, NEAR MALYILA SAMAJA 422612 0 15 LT1 211 1 0 18924 88 1 0 3 1 0 0 0 0 0 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 2015-08-06 111111343423 0 0 0 3 0 0 0 0 0 0 K VASANTHA KUMAR,#6, TANK ROAD, NEAR MALYILA SAMAJA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.2200 2 LNT 1 Phase 1469048604 8602655000 4ED36284 SHARADHA K.R.PURA - 422612 80 15 LT1 211 0.4800 0 7317 38 1 0 3 1 1 0 0 0 0 4226 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14012125 0 99999 111111417100 0 0 0 0 0 0 0 0 0 0 SHARADHA,K.R.PURA - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-28 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469048626 8738065000 4ECL2350 K SATHYANARAYANA KR.PURAM - 422612 47 15 LT1 211 0.2800 0 9841 66 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111117005177 0 0 0 2 0 0 0 0 0 0 K SATHYANARAYANA,KR.PURAM - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 191.4200 200 2023-11-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LNT 1 Phase 1469048632 8802855000 7ED11955 SUGANA BANGALORE-36 - 422612 167 15 LT1 211 1 0 2221 94 1 0 3 0.8900 272 1.1800 0 0 250 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2436581 0 0 0 2 0 0 0 0 0 0 SUGANA,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1469048619 8827755000 7EEH44650 GEETHA BHAT #47/110,3RD CR,KASHIVISHWANATHA L/O KRP,BENGALURU 422612 139 15 LT1 211 0 1 5160 56 1 0 3 0.8000 -2 0 0 0 280 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.280 (ignore if paid) 0 99999 51146171 0 0 0 2 0 0 0 0 1 0 GEETHA BHAT,#47/110,3RD CR,KASHIVISHWANATHA L/O KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1469048643 8892055000 7EEH49310 S.PRASANNA #60,KASIVISWANATHA L/O K.R.PURAM,B LORE 422612 110 15 LT1 211 2 0 8643 61 1 0 2 0 0 0 0 0 0 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 2011-08-06 111117000424 0 0 0 0 0 0 0 0 0 0 S.PRASANNA,#60,KASIVISWANATHA L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469048646 8934655000 7EEH10131 SRI JAFFER SADIQ NO 9,FARZANA MANZIL,1ST MN,2ND CRS K.V.LAYOUT,K.R.PURAM 422612 48 15 LT1 211 3 0 2737 124 1 0 3 0.7700 -900 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 A2431972 0 0 0 2 0 0 0 0 0 0 SRI JAFFER SADIQ,NO 9,FARZANA MANZIL,1ST MN,2ND CRS K.V.LAYOUT,K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-09-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1469048651 8954155000 DEH5630 KAVITHA N #11,SY NO-93/2,K H NO-1153,LAKSHMI SAGAR STREET,VENKATAPPA L/O, K.R.PURA 422612 199 15 LT1 211 1.8600 0 5795 7 1 0 3 1 -81 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111428732 0 0 0 1 0 0 0 0 0 0 KAVITHA N,#11,SY NO-93/2,K H NO-1153,LAKSHMI SAGAR STREET,VENKATAPPA L/O, K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LNT 1 Phase 1469048593 8984049408 7ELGK17302 M.PRAMEELA NO-77 KASHI VISHVANATHA L/O K.R.PURAM1 422612 0 15 LT1 211 1 0 524 6 1 0 3 0.8100 -56 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 37891684 0 0 0 0 0 0 0 0 0 0 M.PRAMEELA,NO-77 KASHI VISHVANATHA L/O K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1469048596 9025545000 7ELG38657 VANAJAKSHI #26,NARAYANAPPA L/O K.R PURAM,BANGLORE 422612 187 15 LT1 211 1 0 3248 143 1 0 3 0.8900 0 0 0 0 410 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2436589 0 0 0 3 0 0 0 0 0 0 VANAJAKSHI,#26,NARAYANAPPA L/O K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1469048598 9050155000 7ELG15582 N VENKATARAM LAKSHMI SAGAR, BANGALORE-36. 422612 132 15 LT1 211 1 0 1671 48 1 0 3 0.8100 -78 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 A2436593 0 0 0 1 0 0 0 0 0 0 N VENKATARAM,LAKSHMI SAGAR, BANGALORE-36. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1469048630 9081355000 DEH6484 K.PREMA RAJU, NO 93/2,1STMAIN RAOD BEHIND ITI COMPOUND, K.R.PURAM BANGALORE-36 422612 7 15 LT1 211 2.9800 0 8862 55 1 0 2 0 1 0 0 0 470 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111117005712 0 0 0 0 0 0 0 0 0 0 K.PREMA RAJU,,NO 93/2,1STMAIN RAOD BEHIND ITI COMPOUND, K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469048635 9084755000 7EEH4400 MUBEENA BEGAUM # E 217,4 TH CRS, 5 TH WARD S.K.V.L/O,SAI BABA TEMPLE RD 422612 183 15 LT1 211 3 0 16056 110 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116953014 0 0 0 2 0 0 0 0 0 0 MUBEENA BEGAUM,# E 217,4 TH CRS, 5 TH WARD S.K.V.L/O,SAI BABA TEMPLE RD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-10-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9000 2 LNT 1 Phase 1469048639 9187189304 11EEH31995 KUMAR D E AND ZAHID ALI #110/90,KH NO-5,3 2ND CROSS,KASHI VISHVANATH LAYOUT, 422612 0 15 LT1 211 2 0 1980 104 1 0 3 0.9400 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 100000 68209787 0 0 0 2 0 0 0 0 0 0 KUMAR D E AND ZAHID ALI,#110/90,KH NO-5,3 2ND CROSS,KASHI VISHVANATH LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1469048640 9221112760 11EEH1857 JAFGER SADIQ NO-9 1ST MAIN 2ND CROSS2 KASHI VISHWANATHA L/O 422612 50 15 LT1 211 2 0 8561 64 1 0 3 0.9100 2523 18.5400 0 0 1290 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 51143294 0 0 0 2 0 0 0 0 0 0 JAFGER SADIQ,NO-9 1ST MAIN 2ND CROSS2 KASHI VISHWANATHA L/O 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1469048638 9227455000 7EEH32549 MUBEENA BEGAUM # E 217,4 TH CRS, 5 TH WARD S.K.V.L/O,SAI BABA TEMPLE RD 422612 180 15 LT1 211 2 0 14093 42 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116898568 0 0 0 2 0 0 0 0 0 0 MUBEENA BEGAUM,# E 217,4 TH CRS, 5 TH WARD S.K.V.L/O,SAI BABA TEMPLE RD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8400 2 LNT 1 Phase 1469048622 9239845000 7EEH53808 L.KALATHURU BHUPAL REDDY NO-71/110,SREE GANDHA STREET KASI VISHWANTHA L/O,K R PURAM 422612 85 15 LT1 211 0 2 9042 79 1 0 3 1 0 0 0 0 510 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111116912443 0 0 0 3 0 0 0 0 1 0 L.KALATHURU BHUPAL REDDY,NO-71/110,SREE GANDHA STREET KASI VISHWANTHA L/O,K R PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1469048620 9258513821 11EEH1856 JAFGER SADIQ NO-9 1ST MAIN 2ND CROSS KASHI VISHWANATHA L/O 422612 49 15 LT1 211 2 0 6793 112 1 0 3 0.9400 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 51143293 0 0 0 2 0 0 0 0 0 0 JAFGER SADIQ,NO-9 1ST MAIN 2ND CROSS KASHI VISHWANATHA L/O 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2025-06-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1469048624 9270655000 7ED6363 JAGADESH KUMAR BANGALORE - 422612 153 15 LT1 211 0.4400 0 8041 38 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111355119 0 0 0 1 0 0 0 0 0 0 JAGADESH KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8200 2 LNT 1 Phase 1469048644 9320655000 4EEH17534 R.PONNAMMAL MUNIYAPPA LAYOUT KR PURA 422612 31 15 LT1 211 3 0 6056 100 1 0 3 0.8800 -378 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 A1778249 0 0 0 2 0 0 0 0 0 0 R.PONNAMMAL,MUNIYAPPA LAYOUT KR PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-09-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1469048645 9334155000 DLG21493 K.LAKSHMI NO.39/110, LAKSKMI NIVAS K. VISHVANATH L/O, K.R.PURAM,B-36 422612 150 15 LT1 211 0.8000 0 5672 48 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111374846 0 0 0 3 0 0 0 0 0 0 K.LAKSHMI,NO.39/110, LAKSKMI NIVAS K. VISHVANATH L/O, K.R.PURAM,B-36 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3 2 LNT 1 Phase 1469048648 9336755000 7ED11692 SHRI SHIRIDI SAI MANDIR SAI MANDIR ROAD, KASHIVISHWANATH L/O, K R PURAM, B.LORE-36 422612 166 15 LT1 211 2 0 14184 182 1 0 3 1 0 0 1550.2400 0 0 4226 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14012125 0 99999 111111368275 0 0 0 1 0 0 0 0 0 0 SHRI SHIRIDI SAI MANDIR,SAI MANDIR ROAD, KASHIVISHWANATH L/O, K R PURAM, B.LORE-36 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469048642 9343855000 7EEH16448 Sri THYAGARAJ M NO.29/100 SRINIDHI 5TH MAIN 4TH CRR KASHI VASANTHA LAYOUT BLORE 422612 193 15 LT1 211 2 0 14876 139 1 0 3 1 0 0 0 0 380 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111431107 0 0 0 2 0 0 0 0 0 0 Sri THYAGARAJ M,NO.29/100 SRINIDHI 5TH MAIN 4TH CRR KASHI VASANTHA LAYOUT BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9400 2 LNT 1 Phase 1469048649 9377645000 DLG6636 RAHEJA BEGUM K R PURA K.R.PURA 422612 6 15 LT1 211 0.1200 0 4112 22 1 0 28 1 26 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116899643 0 0 0 0 0 0 0 0 0 0 RAHEJA BEGUM,K R PURA K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469048612 9396055000 7EEH16513 MESHRAM SHUBHAM PRABHAKAR AND KAJAL VERMA #3, NEW POLICE STATION ROAD, WATER TANK ROAD, KEMPALAKANNA LAYOUT K.R.Puram, BANGALORE 422612 0 15 LT1 211 3 0 6801 195 1 0 3 0.8400 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 A1797800 0 0 0 2 0 0 0 0 0 0 MESHRAM SHUBHAM PRABHAKAR AND KAJAL VERMA,#3, NEW POLICE STATION ROAD, WATER TANK ROAD, KEMPALAKANNA LAYOUT K.R.Puram, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1469048589 9440032100 11ELG12809 SAGAR.B.C SATISH KUMAR.B.C NO-587/2, KHNO-81, BEHIND,6 KOTE ANJANEYA SWAMY TEMPLE 422612 0 15 LT1 211 1 0 2611 39 1 0 3 0.8300 0 0 0 0 300 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.300 (ignore if paid) 0 100000 52861204 0 0 0 2 0 0 0 0 0 0 SAGAR.B.C SATISH KUMAR.B.C,NO-587/2, KHNO-81, BEHIND,6 KOTE ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1469048592 9453755000 DEH14646 S LAKSHMI DEVI AND TM NAGRAJ #10,KEMPALAKKANNA L/O, K.R.PURAM,B-LORE.36. 422612 0 15 LT1 211 3 0 6220 146 1 0 3 0.8300 0 0 0 0 770 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A1789573 0 0 0 2 0 0 0 0 0 0 S LAKSHMI DEVI AND TM NAGRAJ,#10,KEMPALAKKANNA L/O, K.R.PURAM,B-LORE.36. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1469048597 9538055000 7EEH52905 PRAMEELA.M #77,2ND X,MALIGE RD K.R.PURAM, B LORE 422612 75 15 LT1 211 5 0 21822 128 1 0 3 1 0 0 0 0 0 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 2012-07-01 111116835162 0 0 0 2 0 0 0 0 0 0 PRAMEELA.M,#77,2ND X,MALIGE RD K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1469048647 9591055000 DLG24157 VALUNATHAN K R PURA K.R.PURA 422612 114 15 LT1 211 0.8000 0 1318 0 1 0 28 1 -16 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111283170 0 0 0 0 0 0 0 0 0 0 VALUNATHAN,K R PURA K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469048652 9596055000 7ELG18312 RAZIYA BEGUM K.R.PURAM B.ALORE 422612 1 15 LT1 211 0.2400 0 3030 20 1 0 3 1 130 1 0 0 270 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111117037612 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGUM,K.R.PURAM B.ALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1469048633 9631155000 DEH5629 KAVITHA N #11,SY NO-93/2,K H NO-1153,LAKSHMI SAGAR STREET,VENKATAPPA L/O, K R PURA 422612 196 15 LT1 211 1.7600 0 12609 132 1 0 3 1 0 1.1200 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116881523 0 0 0 1 0 0 0 0 0 0 KAVITHA N,#11,SY NO-93/2,K H NO-1153,LAKSHMI SAGAR STREET,VENKATAPPA L/O, K R PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469048636 9644755000 4EEH17483 SRI. BASKARAN MUNIYAPPALAY OUT K.R.PURAM BANGALORE 422612 65 15 LT1 211 0 2 13278 88 1 0 3 1 -233 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111194742 0 0 0 0 0 0 0 0 1 0 SRI. BASKARAN,MUNIYAPPALAY OUT K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1469048654 9665455000 DLG6630 ADIMA K R PURA K.R.PURA 422612 10 15 LT1 211 0.1600 0 7174 27 1 0 3 1 -4 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111414733 0 0 0 1 0 0 0 0 0 0 ADIMA,K R PURA K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7200 2 LNT 1 Phase 1469048657 9673545000 DEH13533 R. SEETHARAMAN K R PURA K.R.PURA 422612 0 15 LT1 211 5 0 8167 384 1 0 3 0.8800 0 13.7300 0 0 0 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012125 0 100000 2014-07-14 23513476 0 0 0 3 0 0 0 0 0 0 R. SEETHARAMAN,K R PURA K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3040 2 1469048655 9674073671 7ELG64823 N.VENKATARAM S.NO 94,95,96,97, 1ST CRS K.V.LYT K.R.PURAM 422612 22 15 LT1 211 1 0 7999 27 1 0 3 1 -30 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116944353 0 0 0 1 0 0 0 0 0 0 N.VENKATARAM,S.NO 94,95,96,97, 1ST CRS K.V.LYT K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469048615 9694377789 7EEHK32404 B.S.NAGESH SNO-5, SYNO-124, KV L/O4 KR PURA 422612 40 15 LT1 211 2 0 9534 146 1 0 3 0.8600 0 0 0 0 880 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.880 (ignore if paid) 0 99999 51144426 0 0 0 3 0 0 0 0 0 0 B.S.NAGESH,SNO-5, SYNO-124, KV L/O4 KR PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1469048616 9741845000 DEH3692 N.VENKATARAM MUNIYAPPALAY OUT K.R.PURA 422612 19 15 LT1 211 3.9800 0 5070 58 1 0 3 1 0 3.3400 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116915904 0 0 0 2 0 0 0 0 0 0 N.VENKATARAM,MUNIYAPPALAY OUT K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3000 2 LNT 1 Phase 1469048611 9750945000 7ELG58981 KOTA KONDA PRAVEENA REDDY #80, 2ND CROSS, KASHI VISWANATHA LAYOUT, K.R PURAM, BANGALORE 422612 0 15 LT1 211 1 0 8013 32 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116896135 0 0 0 1 0 0 0 0 0 0 KOTA KONDA PRAVEENA REDDY,#80, 2ND CROSS, KASHI VISWANATHA LAYOUT, K.R PURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469048614 9782545000 DEH587 K.S VIJAYA KUMAR K.R.PURAM K.R.PURA 422612 0 15 LT1 211 2.4400 0 18711 138 1 0 3 1 0 0 0 0 0 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 2009-12-01 111111418305 0 0 0 2 0 0 0 0 0 0 K.S VIJAYA KUMAR,K.R.PURAM K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3400 2 LNT 1 Phase 1469048610 9792055000 7ELG58982 KOTA KONDA PRAVEENA REDDY #80, 2ND CROSS, KASHI VISWANATHA LAYOUT, K.R PURAM, BANGALORE 422612 69 15 LT1 211 1 0 10093 113 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116909972 0 0 0 1 0 0 0 0 0 0 KOTA KONDA PRAVEENA REDDY,#80, 2ND CROSS, KASHI VISWANATHA LAYOUT, K.R PURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469048705 9847155000 4EP1987 S LAKSHMI DEVI AND TM NAGRAJ #10,KEMPALAKKANNA L/O, K.R.PURAM,B-LORE.36. 422612 0 15 LT1 211 2.2400 0 26602 23 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116835621 0 0 0 2 0 0 0 0 0 0 S LAKSHMI DEVI AND TM NAGRAJ,#10,KEMPALAKKANNA L/O, K.R.PURAM,B-LORE.36. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1469048711 9866355000 7EEH6834 ROHINI BAI BANGALORE - 422612 45 15 LT1 211 3 0 6601 122 1 0 3 0.8300 -574 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 A1767962 0 0 0 3 0 0 0 0 0 0 ROHINI BAI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 2025-10-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1469048629 9905655000 7ELG55482 L.KALATHURU BHUPAL REDDY NO-71/110,SREE GANDHA STREET KASI VISHWANTHA L/O,K R PURAM 422612 87 15 LT1 211 1 0 1022 0 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116920342 0 0 0 1 0 0 0 0 0 0 L.KALATHURU BHUPAL REDDY,NO-71/110,SREE GANDHA STREET KASI VISHWANTHA L/O,K R PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469048634 9920981605 7EEHK7030 PRABHAKAR HARIBHAU MESHRAM NO 3 , KEMPALAKAMMA L/O ,NEAR BBMP SUB OFFICE, KRP 1 422612 0 15 LT1 211 1 0 1674 5 1 0 3 1 -56 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111113024887 0 0 0 0 0 0 0 0 1 0 PRABHAKAR HARIBHAU MESHRAM,NO 3 , KEMPALAKAMMA L/O ,NEAR BBMP SUB OFFICE, KRP 1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-11-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1469048609 0651265000 DLG19209 NISHAD BASHA K M K.NO 93/2/1, WATER TANK ROAD K.R.Pura, Bangalore 422612 0 15 LT3A 311 0.2000 0 58 1 1 0 28 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 100001714404DD 0 0 0 0 0 0 0 0 1 0 NISHAD BASHA K M,K.NO 93/2/1, WATER TANK ROAD K.R.Pura, Bangalore 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469048855 0697895920 11ECL19963 MANJUNATHA. M #50,K H NO-110/50,6 K R PURAM VILLAGE, 422612 0 15 LT3A 311 2 0 2177 94 1 0 3 0.7600 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 100000 53159945 0 0 0 1 0 0 0 0 1 0 MANJUNATHA. M,#50,K H NO-110/50,6 K R PURAM VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1469048767 1142165000 7ECL5564 SHANTHIC MOULI # 63,MM CHOULTRY,NEW POLICE ST RD K.R PURAM,BANGLORE 422612 108 15 LT3A 311 1 0 4516 28 1 0 3 0.7800 0 1.6500 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 A2422453 0 0 0 0 0 0 0 0 1 0 SHANTHIC MOULI,# 63,MM CHOULTRY,NEW POLICE ST RD K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1469048824 1898904744 7ECLK32409 B.S.NAGESH SNO-5, SYNO-124, KV L/O9 KR PURA 422612 42 15 LT3A 311 1 0 315 1 1 0 28 1 2928 23.8800 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 999999 100006750372 0 0 0 0 0 0 0 0 1 0 B.S.NAGESH,SNO-5, SYNO-124, KV L/O9 KR PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469048759 2137201517 11ECL19964 MANJUNATHA. M #50,K H NO-110/50,4 K R PURAM VILLAGE, 422612 0 15 LT3A 311 2 0 273 5 1 0 3 0.9700 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 100000 52488853 0 0 0 0 0 0 0 0 1 0 MANJUNATHA. M,#50,K H NO-110/50,4 K R PURAM VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469048791 2547373310 11ECL6953 K S GUNAVATHI K R PURAM 422612 0 15 LT3A 311 1 0 3233 27 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 100000 111111648660 0 0 0 1 0 0 0 0 1 0 K S GUNAVATHI,K R PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469048735 3437552288 7ECLK1089 YASHODHA M NO.587/2, K.NO.81/3, BEHIND KOTE DEVASTHANA TEMPLE4 K.R.PURAM 422612 0 15 LT3A 311 0.5000 0 4695 19 1 0 3 0.8100 0 1.9600 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 32723838 0 0 0 1 0 0 0 0 1 0 YASHODHA M,NO.587/2, K.NO.81/3, BEHIND KOTE DEVASTHANA TEMPLE4 K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1469048812 4328093069 11ECL19965 MANJUNATHA. M #50,K H NO-110/50,5 K R PURAM VILLAGE, 422612 0 15 LT3A 311 2 0 218 1 1 0 28 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 100000 111116801849 0 0 0 0 0 0 0 0 1 0 MANJUNATHA. M,#50,K H NO-110/50,5 K R PURAM VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469048637 5414709394 7ECLK21203 SOOL PASHA 5TH MAIN K.V.L/O K.R.PURAM 422612 162 15 LT3A 311 1 0 7064 67 1 0 3 0.9900 778 3.2500 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 BC2353878 0 0 0 1 0 0 0 0 1 0 SOOL PASHA,5TH MAIN K.V.L/O K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1469048726 5505065000 7ECL11383 N.UMESH K.NO.83,BEHIND KOTE TEMPLE NEAR ITI COMPOUND,K.R.PURAM,B LORE 422612 1 15 LT3A 311 0.2400 0 3160 13 1 0 3 1 320 1.3400 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116829971 0 0 0 1 0 0 0 0 1 0 N.UMESH,K.NO.83,BEHIND KOTE TEMPLE NEAR ITI COMPOUND,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469048816 6028164094 11ECL12812 SAGAR.B.C SATISH KUMAR.B.C NO-587/2, KHNO-81, BEHIND KOTE ANJANEYA SWAMY TEMPLE 422612 0 15 LT3A 311 1 0 558 0 1 0 3 0.9800 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 100000 52861207 0 0 0 0 0 0 0 0 1 0 SAGAR.B.C SATISH KUMAR.B.C,NO-587/2, KHNO-81, BEHIND KOTE ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469048869 6440225723 7ECLK24090 K.N.YALLAPPA NO-23 NEW POLISTASHAN ROAD K.R.PURAM 422612 0 15 LT3A 311 2 0 7054 54 1 0 3 0.9300 0 1 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 39580462 0 0 0 1 0 0 0 0 1 0 K.N.YALLAPPA,NO-23 NEW POLISTASHAN ROAD K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1469048769 7094767646 11ECL7440 G.K JAYASHREE KASHIVISWANATH LAYOUT K.R PURAM, 422612 0 15 LT3A 311 1 0 15342 187 1 0 3 0.7400 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 100000 52485974 0 0 0 1 0 0 0 0 1 0 G.K JAYASHREE,KASHIVISWANATH LAYOUT K.R PURAM, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1469048844 7177171265 11ECL7439 G.K JAYASHREE KASHIVISWANATH LAYOUT,1 K.R PURAM, 422612 0 15 LT3A 311 1 0 3056 81 1 0 3 0.7000 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 100000 52485975 0 0 0 0 0 0 0 0 1 0 G.K JAYASHREE,KASHIVISWANATH LAYOUT,1 K.R PURAM, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469048799 7703165000 7ECL10801 JAYALAKSHMI BAI.V #77,KEMPALAKAMMA L/O K.R.PURAM,B LORE 422612 0 15 LT3A 311 0.4800 0 1438 2 1 0 3 1 0 0 231 0 0 4226 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14012125 0 99999 111116968109 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI BAI.V,#77,KEMPALAKAMMA L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469048712 9155165000 7ECL11382 N.UMESH K.NO.83,BEHIND KOTE TEMPLE NEAR ITI COMPOUND,K.R.PURAM,B LORE 422612 0 15 LT3A 311 0.2400 0 6945 43 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116972162 0 0 0 1 0 0 0 0 1 0 N.UMESH,K.NO.83,BEHIND KOTE TEMPLE NEAR ITI COMPOUND,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469048650 9283265000 7ECL635 KAVITHA N #11,SY NO-93/2,K H NO-1153,LAKSHMI SAGAR STREET,VENKATAPPA L/O, KR PURA 422612 195 15 LT3A 311 0.2400 0 3495 50 1 0 3 1 1781 11.8400 0 0 940 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100006936075 0 0 0 0 0 0 0 0 1 0 KAVITHA N,#11,SY NO-93/2,K H NO-1153,LAKSHMI SAGAR STREET,VENKATAPPA L/O, KR PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1469048802 5542555000 7ELG12453 CHANDRASHEKHER BANGALORE-16 - 422612 95 15 LT1 211 1 0 9441 65 1 0 3 1 0 3.6000 0 0 0 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 2010-06-18 111111360127 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHER,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0400 2 LNT 1 Phase 1469048734 3415445000 DEH6919 K. SATHYANARAYANA K R PURA K.R.PURA 422612 0 15 LT1 211 2.9900 0 12625 154 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111369001 0 0 0 6 0 0 0 0 0 0 K. SATHYANARAYANA,K R PURA K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 6.1800 2 LNT 1 Phase 1469048670 8123455000 DEH15213 SHANTHIC MOULI MUNIYAPPA LAYOUT K.R.PURA 422612 107 15 LT1 211 2.3000 0 2779 111 1 0 3 0.8500 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 A2422445 0 0 0 1 0 0 0 0 0 0 SHANTHIC MOULI,MUNIYAPPA LAYOUT K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1469048618 8730229883 7EEH65741 R.ROHINI BAI 354, K.R.PURAM 422612 46 15 LT1 211 5 0 953 281 1 0 3 0.9500 0 0 0 0 0 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012125 0 0 2014-08-12 70079248 0 0 0 2 0 0 0 0 0 0 R.ROHINI BAI,354, K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1469048599 9582355000 DEH15214 INDRANEEL PUTATUNDA S.NO-5&6 KHNO-147/9/110 2ND CRS K.V.L/O K.R.PURA 422612 34 15 LT1 211 2.3000 0 15173 149 1 0 3 1 -34 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111117006382 0 0 0 1 0 0 0 0 0 0 INDRANEEL PUTATUNDA,S.NO-5&6 KHNO-147/9/110 2ND CRS K.V.L/O K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-09-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1469048811 0381355000 7ELG36388 ABDUL RASADI # 50,KASHIVESHWANATHA L/O K.R PURAM,BANGLORE 422612 122 15 LT1 211 1 0 143 5 1 0 3 0.9400 -44 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 A2422456 0 0 0 1 0 0 0 0 0 0 ABDUL RASADI,# 50,KASHIVESHWANATHA L/O K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1469048813 0392645000 7ED6692 RASOOL PASHA K.R.PURAM BANGALORE 422612 161 15 LT1 211 0.4000 0 16276 103 1 0 3 1 0 1 0 0 240 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111415144 0 0 0 2 0 0 0 0 0 0 RASOOL PASHA,K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LNT 1 Phase 1469048667 0436945000 7EEH8296 RAVI KUMAR NO 9,KRISHNA NIVAS,TANK RD, BANGALORE 422612 0 15 LT1 211 2 0 3096 91 1 0 3 0.8200 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 A1789567 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,NO 9,KRISHNA NIVAS,TANK RD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1469048861 0491155000 7EEH16447 Sri THYAGARAJ M NO.29/100 SRINIDHI 5TH MAIN 4TH CRR KASHI VASANTHA LAYOUT BLORE 422612 192 15 LT1 211 2 0 13526 177 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111427647 0 0 0 3 0 0 0 0 0 0 Sri THYAGARAJ M,NO.29/100 SRINIDHI 5TH MAIN 4TH CRR KASHI VASANTHA LAYOUT BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5200 2 LNT 1 Phase 1469048846 0505545000 DEH15036 N.M GOURAMMA MUNIYAPPA LAYOUT K.R.PURA 422612 105 15 LT1 211 3 0 17779 125 1 0 3 1 0 0 0 0 0 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 2010-01-05 111111355201 0 0 0 2 0 0 0 0 0 0 N.M GOURAMMA,MUNIYAPPA LAYOUT K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9200 2 LNT 1 Phase 1469048874 0566155000 DLG6629 ADIYAMMA K R PURA K.R.PURA 422612 11 15 LT1 211 0.2000 0 10039 58 1 0 3 1 -61 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111350529 0 0 0 1 0 0 0 0 0 0 ADIYAMMA,K R PURA K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LNT 1 Phase 1469048751 0617055000 7ELG18900 T NARAYANA SWAMY KH NO 602/603, BANGALORE 422612 157 15 LT1 211 1 0 14935 87 1 0 3 1 0 1.0100 0 0 0 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 2009-12-01 111111345114 0 0 0 2 0 0 0 0 0 0 T NARAYANA SWAMY,KH NO 602/603, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7200 2 LNT 1 Phase 1469048753 0617855000 7ELG32927 SMT K.C LAKSHAMMA # 71,2ND CRS,BEHIND M.M CHOULTRY K.R PURAM,BANGLORE NAME CHANGE OBJECTION BY OWNER 422612 0 15 LT1 211 1 0 1631 50 1 0 3 0.9400 0 0 0 0 300 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A1789564 0 0 0 2 0 0 0 0 0 0 SMT K.C LAKSHAMMA,# 71,2ND CRS,BEHIND M.M CHOULTRY K.R PURAM,BANGLORE NAME CHANGE OBJECTION BY OWNER 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1469048750 0623555000 4ED36797 K.S.RAMESH 41/110 KASHI VISHWANATH L/O K R PURA BANGALORE-16 422612 155 15 LT1 211 0.4800 0 21168 185 1 0 3 1 0 0 0 0 0 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 2009-12-01 111111395198 0 0 0 5 0 0 0 0 0 0 K.S.RAMESH,41/110 KASHI VISHWANATH L/O K R PURA BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 5 2 LNT 1 Phase 1469048733 0629255000 7ELG59456 K.C.LAKSHMAMMA #1ST X,MUNIYAPPA L/O K.R.PURAM,B LORE NAME CHANGE OBJECTION BY OWNER 422612 0 15 LT1 211 0.4800 0 5107 33 1 0 3 1 -338 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111117069967 0 0 0 1 0 0 0 0 0 0 K.C.LAKSHMAMMA,#1ST X,MUNIYAPPA L/O K.R.PURAM,B LORE NAME CHANGE OBJECTION BY OWNER 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469048853 0680055000 7EEH53807 L.KALATHURU BHUPAL REDDY NO-71/110,SREE GANDHA STREET KASI VISHWANTHA L/O,K R PURAM 422612 84 15 LT1 211 3 0 23452 160 1 0 3 1 263 1.1600 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116882757 0 0 0 2 0 0 0 0 0 0 L.KALATHURU BHUPAL REDDY,NO-71/110,SREE GANDHA STREET KASI VISHWANTHA L/O,K R PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469048693 0725945000 7ELG38658 VANAJAKSHI #26,NARAYANAPPA L/O K.R PURAM,BANGLORE 422612 188 15 LT1 211 1 0 1387 61 1 0 3 0.8400 -52 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 A2436584 0 0 0 2 0 0 0 0 0 0 VANAJAKSHI,#26,NARAYANAPPA L/O K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1469048701 0826516614 7ELGK13903 YASHODHA M NO.587/2, K.NO.81/3, BEHIND KOTE DEVASTHANA TEMPLE2 K.R.PURAM 422612 0 15 LT1 211 0.5000 0 9801 157 1 0 3 0.6400 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 32723837 0 0 0 3 0 0 0 0 0 0 YASHODHA M,NO.587/2, K.NO.81/3, BEHIND KOTE DEVASTHANA TEMPLE2 K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1469048700 0856755000 7ELG32753 G.K JAYASHREE KASHIVISWANATH LAYOUT K.R PURAM,BANGLORE 422612 129 15 LT1 211 1 0 274 7 1 0 3 0.8000 -288 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 A2436587 0 0 0 0 0 0 0 0 0 0 G.K JAYASHREE,KASHIVISWANATH LAYOUT K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469048729 0883348549 11ELG15943 THYAGARAJ .M NO.29/100 SRINIDHI 5TH MAIN 4TH CRR KASHI VASANTHA LAYOUT BLORE 422612 0 15 LT1 211 1 0 9950 217 1 0 3 0.8800 0 0 0 0 2200 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.2200 (ignore if paid) 0 100000 53036560 0 0 0 2 0 0 0 0 0 0 THYAGARAJ .M,NO.29/100 SRINIDHI 5TH MAIN 4TH CRR KASHI VASANTHA LAYOUT BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-08-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1469048731 0891645000 DLG8126 JAYALAKSHMI BAI.V #77 KEMPA LAKAMMA L/O K R PURAM BLR 36 422612 0 15 LT1 211 0.1600 0 9694 79 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111406392 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI BAI.V,#77 KEMPA LAKAMMA L/O K R PURAM BLR 36 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4200 2 LNT 1 Phase 1469048591 0958445000 7ELG38729 G.K JAYASHREE #44,KASHI VISHWANTHA L/O K.R PURAM,BANGLORE 422612 130 15 LT1 211 1 0 2171 94 1 0 3 0.8200 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 A2436591 0 0 0 2 0 0 0 0 0 0 G.K JAYASHREE,#44,KASHI VISHWANTHA L/O K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 70.5100 78 2023-08-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1469048749 0986655000 DLG6631 ADIMA K R PURA K.R.PURA 422612 9 15 LT1 211 0.1600 0 8717 55 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111281590 0 0 0 0 0 0 0 0 0 0 ADIMA,K R PURA K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1469048756 1008045270 7EEHK32407 B.S.NAGESH SNO-5, SYNO-124, KV L/O3 KR PURA 422612 43 15 LT1 211 2 0 11950 185 1 0 3 0.9500 0 0 0 0 1120 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 51144421 0 0 0 2 0 0 0 0 0 0 B.S.NAGESH,SNO-5, SYNO-124, KV L/O3 KR PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1469048755 1031855000 7EEH53805 L.KALATHURU BHUPAL REDDY NO-71/110,SREE GANDHA STREET KASI VISHWANTHA L/O,K R PURAM 422612 82 15 LT1 211 2 0 9896 55 1 0 3 1 0 1 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111117016104 0 0 0 2 0 0 0 0 0 0 L.KALATHURU BHUPAL REDDY,NO-71/110,SREE GANDHA STREET KASI VISHWANTHA L/O,K R PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-12-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1469048601 1061655000 DEH6920 K. SATHYANARAYANA K R PURA K.R.PURA 422612 0 15 LT1 211 2.9900 0 10072 173 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111344639 0 0 0 0 0 0 0 0 0 0 K. SATHYANARAYANA,K R PURA K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1469048747 1116755000 DEH1132A SOMAVELU MUNIYAPPALAY OUT KR PURA 422612 12 15 LT1 211 3.1600 0 26274 8 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 100001715183D 0 0 0 1 0 0 0 0 0 0 SOMAVELU,MUNIYAPPALAY OUT KR PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.6000 24 2025-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469048754 1125755000 DEH6921 K. SATHYANARAYANA K R PURA K.R.PURA 422612 0 15 LT1 211 2.9900 0 10623 16 1 0 3 1 -49 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111411383 0 0 0 0 0 0 0 0 0 0 K. SATHYANARAYANA,K R PURA K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1469048786 1224374872 11EEH0430 S.SRINIVASA NO-34, KASHI VISHWANATH L/O KR PURA 422612 0 15 LT1 211 0 1 4041 22 1 0 3 0.9500 0 1 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 51151345 0 0 0 1 0 0 0 0 1 0 S.SRINIVASA,NO-34, KASHI VISHWANATH L/O KR PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-10-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1469048607 1366255000 DLG22037 K.RAVIKUMAR K.R.PURA K.R.PURA 422612 0 15 LT1 211 0.9600 0 4772 101 1 0 3 0.6400 0 0 0 0 0 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 2012-11-19 A1797782 0 0 0 2 0 0 0 0 0 0 K.RAVIKUMAR,K.R.PURA K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1469048600 1370381202 7EEHK32406 B.S.NAGESH SNO-5, SYNO-124, KV L/O1 KR PURA 422612 35 15 LT1 211 2 0 9973 97 1 0 3 0.8700 1078 8.8000 0 0 400 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.400 (ignore if paid) 0 99999 51144427 0 0 0 2 0 0 0 0 0 0 B.S.NAGESH,SNO-5, SYNO-124, KV L/O1 KR PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1469048605 1370955000 DEH6922 K SATHYANARAYANA K R PURA K.R.PURA 422612 0 15 LT1 211 2.6200 0 11333 63 1 0 3 1 -115 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111382817 0 0 0 1 0 0 0 0 0 0 K SATHYANARAYANA,K R PURA K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7200 2 LNT 1 Phase 1469048785 1451092862 11EEH23979 D.VIJAYA KUMAR K R PURAM 422612 0 15 LT1 211 2 0 7491 206 1 0 3 0.8800 0 0 0 0 210 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.210 (ignore if paid) 0 100000 A2875101 0 0 0 3 0 0 0 0 0 0 D.VIJAYA KUMAR,K R PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1469048744 1495445000 7EEH4531 YALLESH.C #91,KASHI VISHWANATH L/O, K.R.PURAM,B-LORE.36. 422612 0 15 LT1 211 3 0 15550 77 1 0 3 1 0 0 0 0 280 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100001713451D 0 0 0 1 0 0 0 0 0 0 YALLESH.C,#91,KASHI VISHWANATH L/O, K.R.PURAM,B-LORE.36. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469048738 1524855000 DEH5631 KAVITHA N #11,SY NO-93/2,K H NO-1153,LAKSHMI SAGAR STREET,VENKATAPPA L/O, K.R.PURA 422612 198 15 LT1 211 1.8600 0 6480 135 1 0 3 1 0 2.8500 0 0 0 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 2021-10-04 111111421602 0 0 0 4 0 0 0 0 0 0 KAVITHA N,#11,SY NO-93/2,K H NO-1153,LAKSHMI SAGAR STREET,VENKATAPPA L/O, K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.3800 2 LNT 1 Phase 1469048741 1531255000 7EEH50033 VANISHREE #54,KASIVISHWANATH L/O K.R.PURAM,B LORE 422612 118 15 LT1 211 3 0 11726 49 1 0 2 0 -155 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116999908 0 0 0 0 0 0 0 0 0 0 VANISHREE,#54,KASIVISHWANATH L/O K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469048870 1593132729 11ELG12808 SAGAR.B.C SATISH KUMAR.B.C NO-587/2, KHNO-81, BEHIND,3 KOTE ANJANEYA SWAMY TEMPLE 422612 0 15 LT1 211 1 0 2771 84 1 0 3 0.9000 1556 10.7300 0 0 240 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.240 (ignore if paid) 0 100000 52861203 0 0 0 2 0 0 0 0 0 0 SAGAR.B.C SATISH KUMAR.B.C,NO-587/2, KHNO-81, BEHIND,3 KOTE ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469048781 1639155000 DEH9222 K C LAKSHAMMA MARUTHI NILAYA, KEMPALAKANNA LAYOUT K.R Puram, Bangalore-36 NAME CHANGE OBJECTION BY OWNER 422612 0 15 LT1 211 2.5600 0 1593 44 1 0 3 0.9800 10 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 A1789561 0 0 0 3 0 0 0 0 0 0 K C LAKSHAMMA,MARUTHI NILAYA, KEMPALAKANNA LAYOUT K.R Puram, Bangalore-36 NAME CHANGE OBJECTION BY OWNER 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1469048787 1645155000 7ED6365 CHOKKANATHAN # 33/110,NEW POLICE STATION ROAD, K.R.PURAM 422612 172 15 LT1 211 1 0 10776 7 1 0 3 1 -802 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116833856 0 0 0 1 0 0 0 0 0 0 CHOKKANATHAN,# 33/110,NEW POLICE STATION ROAD, K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8000 2 LNT 1 Phase 1469048873 1696355000 DLG11750 VENUGOPAL K.R.PURA K.R.PURA 422612 131 15 LT1 211 0.1200 0 8561 91 1 0 3 1 229 1 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111336903 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,K.R.PURA K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-09-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1469048779 1738945000 DEH15059 CHANDRA CHARI.S AND NAGARATHNA.N NO-88, MALLIGE ROAD, K V LAYOUT, K R PURAM 422612 27 15 LT1 211 3 0 13057 66 1 0 28 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111117007063 0 0 0 0 0 0 0 0 0 0 CHANDRA CHARI.S AND NAGARATHNA.N,NO-88, MALLIGE ROAD, K V LAYOUT, K R PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469048728 1746755000 DEH1851 K.PREMA RAJU, NO 93/2,1STMAIN RAOD BEHIND ITI COMPOUND, K.R.PURAM BANGALORE-36 422612 8 15 LT1 211 1.9000 0 5255 106 1 0 3 0.8400 -161 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 A1789572 0 0 0 1 0 0 0 0 0 0 K.PREMA RAJU,,NO 93/2,1STMAIN RAOD BEHIND ITI COMPOUND, K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1469048628 1782645000 4ED36757 P.LAXMANACHARI K.R.PURA - 422612 61 15 LT1 211 0.6000 0 9492 72 1 0 2 0 0 0 0 0 780 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111346987 0 0 0 0 0 0 0 0 0 0 P.LAXMANACHARI,K.R.PURA - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-11-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469048859 1802655000 7ELG17949 P LAKSHMANACHARI 1ST CROSS - 422612 0 15 LT1 211 1 0 12168 102 1 0 3 1 0 0 0 0 600 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100001703329D 0 0 0 1 0 0 0 0 0 0 P LAKSHMANACHARI,1ST CROSS - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469048845 1827345000 7EEH42778 E.LAKSHMI #39/110,KASHIVISHWANATHA L/O, KRP,BANGALORE 422612 149 15 LT1 211 3 0 19689 127 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111117037886 0 0 0 1 0 0 0 0 0 0 E.LAKSHMI,#39/110,KASHIVISHWANATHA L/O, KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1469048841 1829055000 7EEH10359 SRI M CHANDRA SHEKAR NAIDU BH MM CHOULTRY BANGALORE-36. 422612 100 15 LT1 211 3 0 24574 210 1 0 3 1 0 0 0 0 0 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 2009-12-01 111111424678 0 0 0 3 0 0 0 0 0 0 SRI M CHANDRA SHEKAR NAIDU,BH MM CHOULTRY BANGALORE-36. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8000 2 LNT 1 Phase 1469048695 1863491688 7EEHK3600 SREENATHA.T.V #48, 3RD CRS, KASHI VISWANATHA L/O, K.R.PURAM2 422612 142 15 LT1 211 2 0 1294 7 1 0 3 1 -102 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111115950378 0 0 0 0 0 0 0 0 0 0 SREENATHA.T.V,#48, 3RD CRS, KASHI VISWANATHA L/O, K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1469048715 1884255000 7EEH37543 S.SRINIVASA #34,KASHI VISHWANATHA L/O K.R.PURAM,B-36 422612 174 15 LT1 211 2 0 8898 0 1 0 28 1 2889 23.5800 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111423068 0 0 0 0 0 0 0 0 0 0 S.SRINIVASA,#34,KASHI VISHWANATHA L/O K.R.PURAM,B-36 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469048823 1903344793 11ELG32073 HASEENA #53,KH NO-1161,2 NEW POLICE STATION ROAD LEFT SIDE, 422612 0 15 LT1 211 1 0 1823 72 1 0 3 0.8300 0 0 0 0 470 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.470 (ignore if paid) 0 100000 A7666750 0 0 0 2 0 0 0 0 0 0 HASEENA,#53,KH NO-1161,2 NEW POLICE STATION ROAD LEFT SIDE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1469048826 1921155000 7EEH37542 S.SRINIVASA #34,KASHI VISHWANATHA L/O K.R.PURAM,B-36 422612 173 15 LT1 211 2 0 13288 13 1 0 3 1 -496 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111363955 0 0 0 0 0 0 0 0 0 0 S.SRINIVASA,#34,KASHI VISHWANATHA L/O K.R.PURAM,B-36 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-09-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1469048690 1943557914 7EEHK32405 B.S.NAGESH SNO-5, SYNO-124, KV L/O2 KR PURA 422612 41 15 LT1 211 2 0 8195 98 1 0 3 0.9300 0 0 0 0 430 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.430 (ignore if paid) 0 99999 51144429 0 0 0 3 0 0 0 0 0 0 B.S.NAGESH,SNO-5, SYNO-124, KV L/O2 KR PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1469048699 1947844127 7EEHK19086 K.BHARATHI #84 1ST CROSS KASI VISWANATHA L/O K.R.PURAM,1 422612 57 15 LT1 211 3 0 727 8 1 0 3 0.9800 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 38133216 0 0 0 1 0 0 0 0 0 0 K.BHARATHI,#84 1ST CROSS KASI VISWANATHA L/O K.R.PURAM,1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469048863 1998645000 7ELG16387 SRI LOKAMMA NO 28/110, K V LAYOUT, 422612 191 15 LT1 211 0.7200 0 27865 52 1 0 3 1 -76 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 100001688778D 0 0 0 1 0 0 0 0 0 0 SRI LOKAMMA,NO 28/110, K V LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469048850 2017545000 7EEH55129 BASKARAN MUNIYAPPA L/O BASAVANAPURAM,B LORE 422612 66 15 LT1 211 0 1 1741 8 1 0 3 1 -20 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116898827 0 0 0 1 0 0 0 0 1 0 BASKARAN,MUNIYAPPA L/O BASAVANAPURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469048674 2043755000 DLG23943 CHIKKANADHAN K R PURA K.R.PURA 422612 170 15 LT1 211 0.9600 0 19739 169 1 0 3 1 -4662 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111342278 0 0 0 3 0 0 0 0 0 0 CHIKKANADHAN,K R PURA K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0200 2 LNT 1 Phase 1469048763 2139745000 7EEH3722 S.SRINIVES MUNIYAPPALAYOUT - 422612 175 15 LT1 211 3 0 16000 201 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111358484 0 0 0 2 0 0 0 0 0 0 S.SRINIVES,MUNIYAPPALAYOUT - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-09-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3800 2 LNT 1 Phase 1469048617 2175855000 DLG22749 K. SATHYANARAYANA K R PURA K.R.PURA 422612 0 15 LT1 211 0.4800 0 6257 12 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111430925 0 0 0 0 0 0 0 0 0 0 K. SATHYANARAYANA,K R PURA K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-09-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1469048793 2197164059 11ELG1861 JAFGER SADIQ NO-9 1ST MAIN 2ND CROSS5 KASHI VISHWANATHA L/O 422612 54 15 LT1 211 1 0 2681 19 1 0 3 0.9700 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 51143298 0 0 0 1 0 0 0 0 0 0 JAFGER SADIQ,NO-9 1ST MAIN 2ND CROSS5 KASHI VISHWANATHA L/O 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 24 34 2025-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1469048775 2253872594 11ELG1860 JAFGER SADIQ NO-9 1ST MAIN 2ND CROSS3 KASHI VISHWANATHA L/O 422612 53 15 LT1 211 1 0 2430 21 1 0 3 0.9800 1033 6.6600 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 51143297 0 0 0 2 0 0 0 0 0 0 JAFGER SADIQ,NO-9 1ST MAIN 2ND CROSS3 KASHI VISHWANATHA L/O 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1469048659 2261255000 7ELG41144 A.RAMAPPA. KASHI VISWANATH L/O K R PURM B-36 422612 0 15 LT1 211 1 0 10895 42 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116835334 0 0 0 2 0 0 0 0 0 0 A.RAMAPPA.,KASHI VISWANATH L/O K R PURM B-36 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LNT 1 Phase 1469048804 2418487000 7ELG61523 BEULA RAJAN NO. 72, K.NO. 673/77, K.V. L/O, K.R. PURAM 422612 79 15 LT1 211 1 0 18953 74 1 0 3 1 1155 9.4600 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116016121D 0 0 0 2 0 0 0 0 0 0 BEULA RAJAN,NO. 72, K.NO. 673/77, K.V. L/O, K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1469048809 2421355000 7ED11691 SHRI SHIRDI SAI MANDIR SAI MANDIR ROAD,KASHI VISHWANT L/O, K R PURAM, B.LORE-36 422612 165 15 LT1 211 2 0 2157 26 1 0 3 1 0 0 0 0 280 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111384372 0 0 0 1 0 0 0 0 0 0 SHRI SHIRDI SAI MANDIR,SAI MANDIR ROAD,KASHI VISHWANT L/O, K R PURAM, B.LORE-36 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469048837 2592355000 DEH14326 CHANDRA SHAKER NAIDU MUNIYAPPA LAYOUT K.R.PURA 422612 99 15 LT1 211 3 0 17549 94 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116908370 0 0 0 2 0 0 0 0 0 0 CHANDRA SHAKER NAIDU,MUNIYAPPA LAYOUT K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LNT 1 Phase 1469048771 2759687766 11ELG32072 HASEENA #53,KH NO-1161,8 NEW POLICE STATION ROAD LEFT SIDE, 422612 0 15 LT1 211 1 0 1788 70 1 0 3 0.9400 0 0 0 0 390 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.390 (ignore if paid) 0 100000 A7666749 0 0 0 2 0 0 0 0 0 0 HASEENA,#53,KH NO-1161,8 NEW POLICE STATION ROAD LEFT SIDE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1469048783 2819084729 11ELG32071 HASEENA #53,KH NO-1161,7 NEW POLICE STATION ROAD LEFT SIDE, 422612 0 15 LT1 211 1 0 2716 109 1 0 3 0.9000 587 2.5300 0 0 810 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.810 (ignore if paid) 0 100000 A7666748 0 0 0 2 0 0 0 0 0 0 HASEENA,#53,KH NO-1161,7 NEW POLICE STATION ROAD LEFT SIDE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1469048776 2825455000 DEH17248 KOTA KONDA PRAVEENA REDDY #80, 2ND CROSS, KASHI VISWANATHA LAYOUT, K.R PURAM, BANGALORE - 422612 67 15 LT1 211 1.9600 0 20743 125 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111413573 0 0 0 2 0 0 0 0 0 0 KOTA KONDA PRAVEENA REDDY,#80, 2ND CROSS, KASHI VISWANATHA LAYOUT, K.R PURAM, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 240.5800 0 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7400 2 LNT 1 Phase 1469048777 2845445000 4ED24847 XXX K.R.PURAM - 422612 133 15 LT1 211 1 0 15043 109 1 0 3 1 0 0 0 0 600 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111432124 0 0 0 2 0 0 0 0 0 0 XXX,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-08-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7400 2 LNT 1 Phase 1469048784 2845955000 7ELG28215 B RAJ KUMAR 4TH CRS,KASI VISHWANATHA LAY OUT K.R PURAM,BANGLORE 422612 163 15 LT1 211 1 0 7231 76 1 0 3 0.8400 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 100000 52879674 0 0 0 0 0 0 0 0 0 0 B RAJ KUMAR,4TH CRS,KASI VISHWANATHA LAY OUT K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1469048866 2893055000 DLG30277 ABDUL RASADI K R PURA K.R.PURA 422612 120 15 LT1 211 0.6400 0 3454 172 1 0 3 0.7500 0 3.8300 0 0 760 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2422451 0 0 0 2 0 0 0 0 0 0 ABDUL RASADI,K R PURA K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1469048766 2964545000 7EEH37083 RAJESHWARI GOPALAKRISHNAN #59,K.R.PURA - 422612 112 15 LT1 211 4 0 2982 96 1 0 3 0.8600 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 A2422442 0 0 0 2 0 0 0 0 0 0 RAJESHWARI GOPALAKRISHNAN,#59,K.R.PURA - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1469048868 3000443617 7EEHK7028 PRABHAKAR HARIBHAU MESHRAM NO 3 , KEMPALAKAMMA L/O ,NEAR BBMP SUB OFFICE, KRP 2 422612 0 15 LT1 211 2 0 10806 52 1 0 3 1 -184 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116118162 0 0 0 1 0 0 0 0 0 0 PRABHAKAR HARIBHAU MESHRAM,NO 3 , KEMPALAKAMMA L/O ,NEAR BBMP SUB OFFICE, KRP 2 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1469048814 3097321602 11ELG3421 N. VENKATARAM S NO-45,KASHI VISHWANATHA L/O, K R PURAM 422612 126 15 LT1 211 1 0 1168 40 1 0 3 0.7100 0 3.7400 0 0 390 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.390 (ignore if paid) 0 99999 52273434 0 0 0 0 0 0 0 0 0 0 N. VENKATARAM,S NO-45,KASHI VISHWANATHA L/O, K R PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1469048815 3097423979 11ELG30282 B RAVI KUMAR #06,P R NO-124, K R PURAM 422612 0 15 LT1 211 1 0 65 13 1 0 3 0.9200 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 100000 67515005 0 0 0 1 0 0 0 0 0 0 B RAVI KUMAR,#06,P R NO-124, K R PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1469048745 3165255000 4EP3177 T N RAJASWARE MUNIYAPPA LAYOUT K.R.PURA 422612 102 15 LT1 211 0 1.5000 595 13 1 0 3 0.8100 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 A2422458 0 0 0 2 0 0 0 0 1 0 T N RAJASWARE,MUNIYAPPA LAYOUT K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1469048856 3209545000 DLG8125 JAYALAKSHMI BAI.V #77 KEMPA LAKAMMA L/O K R PURAM BLR 36 422612 0 15 LT1 211 0.1600 0 10374 67 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111424182 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI BAI.V,#77 KEMPA LAKAMMA L/O K R PURAM BLR 36 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0800 2 LNT 1 Phase 1469048836 3237155000 7ELG18311 RAZIYA BEGUM B.ALORE - 422612 2 15 LT1 211 0.2400 0 7102 43 1 0 3 1 85 1 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116904013 0 0 0 0 0 0 0 0 0 0 RAZIYA BEGUM,B.ALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1469048672 3355492230 7ELGK13902 YASHODHA M NO.587/2, K.NO.81/3, BEHIND KOTE DEVASTHANA TEMPLE1 K.R.PURAM 422612 0 15 LT1 211 0.5000 0 6812 24 1 0 28 1 -307 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111353462 0 0 0 0 0 0 0 0 0 0 YASHODHA M,NO.587/2, K.NO.81/3, BEHIND KOTE DEVASTHANA TEMPLE1 K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469048671 3379555000 7EEH38223 K.VASANTHA KUMAR #6,TANK RD,NEW EXT, K.R.P.ByLORE-36 422612 0 15 LT1 211 2 0 5268 130 1 0 3 0.9200 0 0 0 0 810 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A1794507 0 0 0 3 0 0 0 0 0 0 K.VASANTHA KUMAR,#6,TANK RD,NEW EXT, K.R.P.ByLORE-36 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 54.7600 60 2024-08-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1469048865 3407455000 DEH9223 K C LAKSHAMMA K R PURA NAME CHANGE OBJECTION BY OWNER 422612 0 15 LT1 211 0.7500 0 2608 49 1 0 3 0.8100 -51 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 A1796875 0 0 0 0 0 0 0 0 0 0 K C LAKSHAMMA,K R PURA NAME CHANGE OBJECTION BY OWNER 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469048730 3412455000 7EEH10269 JAYA LAKSHMAMMA NO 70/110,SREE NILAYA, BANGALORE-36. 422612 88 15 LT1 211 3 0 20674 128 1 0 3 1 0 0 0 0 0 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 2009-12-01 111116901562 0 0 0 2 0 0 0 0 0 0 JAYA LAKSHMAMMA,NO 70/110,SREE NILAYA, BANGALORE-36. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LNT 1 Phase 1469048732 3460355000 7EEH59405 D.M.NANDINI #69,KASHI VISWANATH L/O,K.R.PURAM, K.R.PURAM,B LORE 422612 94 15 LT1 211 2 0 12199 58 1 0 3 1 0 0 0 0 250 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116881905 0 0 0 2 0 0 0 0 0 0 D.M.NANDINI,#69,KASHI VISWANATH L/O,K.R.PURAM, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-10-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1469048590 3478732313 7EEHK32403 B.S.NAGESH SNO-5, SYNO-124, KV L/O5 KR PURA 422612 39 15 LT1 211 2 0 10047 83 1 0 3 0.9100 0 0 0 0 1130 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 51144423 0 0 0 2 0 0 0 0 0 0 B.S.NAGESH,SNO-5, SYNO-124, KV L/O5 KR PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1469048860 3506355000 7EEH49266 K.BHARATHI #84,1ST X,KASIVISWANATH L/O ,K.R.PURAM, B LORE 422612 55 15 LT1 211 3 0 10979 83 1 0 3 0.8000 -191 0 0 0 0 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012125 0 1000000 2011-07-01 51037881 0 0 0 2 0 0 0 0 0 0 K.BHARATHI,#84,1ST X,KASIVISWANATH L/O ,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469048692 3560455000 7EEH30716 ABDUL RASADI # 50,KASHIVESHWANATHA L/O K.R PURAM,BANGLORE 422612 121 15 LT1 211 0 1 1821 56 1 0 3 0.8500 0 0 0 0 270 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2422455 0 0 0 2 0 0 0 0 1 0 ABDUL RASADI,# 50,KASHIVESHWANATHA L/O K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1469048691 3575355000 7EEH32550 MUBEENA BEGAUM # E 217,4 TH CRS, 5 TH WARD S.K.V.L/O,SAI BABA TEMPLE RD 422612 181 15 LT1 211 2 0 21362 175 1 0 2 0 0 15.9100 0 0 0 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 2009-12-01 111111428647 0 0 0 0 0 0 0 0 0 0 MUBEENA BEGAUM,# E 217,4 TH CRS, 5 TH WARD S.K.V.L/O,SAI BABA TEMPLE RD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469048697 3589455000 7ELG22023 RASOOL PASHA 1ST CRS MUNIYAPPA GAR BANGALORE 422612 160 15 LT1 211 1 0 3809 12 1 0 3 1 21 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111181694 0 0 0 1 0 0 0 0 0 0 RASOOL PASHA,1ST CRS MUNIYAPPA GAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 25 35 2024-01-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8000 2 LNT 1 Phase 1469048698 3595555000 DLG22748 K. SATHYANARAYANA K R PURA K.R.PURA 422612 0 15 LT1 211 0.4200 0 7638 109 1 0 3 1 0 0 0 0 1027 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.1027 (ignore if paid) 0 99999 111111407472 0 0 0 2 0 0 0 0 0 0 K. SATHYANARAYANA,K R PURA K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4400 2 LNT 1 Phase 1469048875 3609394386 11ELG12810 SAGAR.B.C SATISH KUMAR.B.C NO-587/2, KHNO-81, BEHIND,5 KOTE ANJANEYA SWAMY TEMPLE 422612 0 15 LT1 211 1 0 6316 100 1 0 3 0.9800 0 0 0 0 790 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.790 (ignore if paid) 0 100000 52861205 0 0 0 2 0 0 0 0 0 0 SAGAR.B.C SATISH KUMAR.B.C,NO-587/2, KHNO-81, BEHIND,5 KOTE ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1469048748 3632855000 DEH5007 RAGHAVALU MUNIYAPPALAY OUT K.R.PURA 422612 13 15 LT1 211 2.2400 0 19383 107 1 0 3 1 -170 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111363995 0 0 0 1 0 0 0 0 0 0 RAGHAVALU,MUNIYAPPALAY OUT K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0600 2 LNT 1 Phase 1469048790 3670855000 DEH3299 AMBIKA MUNIYAPPALAY OUT K.R.PURA 422612 0 15 LT1 211 3.9800 0 13343 128 1 0 3 1 -3316 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116880938 0 0 0 2 0 0 0 0 0 0 AMBIKA,MUNIYAPPALAY OUT K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2400 2 LNT 1 Phase 1469048839 3815988665 11ELG32070 HASEENA #53,KH NO-1161, NEW POLICE STATION ROAD LEFT SIDE, 422612 0 15 LT1 211 1 0 732 22 1 0 3 0.9700 1236 9.3300 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 100000 A7666747 0 0 0 3 0 0 0 0 0 0 HASEENA,#53,KH NO-1161, NEW POLICE STATION ROAD LEFT SIDE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1469048831 3818745000 DEH17578 P.LAXMANA CHARI MUNIYAPPALAY OUT K.R.PURA - 422612 59 15 LT1 211 2 0 5708 83 1 0 3 1 0 1 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116906868 0 0 0 3 0 0 0 0 0 0 P.LAXMANA CHARI,MUNIYAPPALAY OUT K.R.PURA - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7800 2 LNT 1 Phase 1469048832 3829345000 7EEH4530 YALLESH.C MUNIYAPPALAY OUT BANGALORE-16 - 422612 24 15 LT1 211 3 0 37893 210 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116837133 0 0 0 1 0 0 0 0 0 0 YALLESH.C,MUNIYAPPALAY OUT BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 195.7500 200 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469048720 3963545000 4ED27131 K.S.LAXMAMMA K.R.PURA NAME CHANGE OBJECTION BY OWNER 422612 0 15 LT1 211 0.8000 0 2906 60 1 0 3 0.6900 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 A1796879 0 0 0 2 0 0 0 0 0 0 K.S.LAXMAMMA,K.R.PURA NAME CHANGE OBJECTION BY OWNER 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1469048714 3977008320 7EEHK17301 M.PRAMEELA NO-77 KASHI VISHVANATHA L/O K.R.PURAM 422612 73 15 LT1 211 2 0 6322 131 1 0 3 0.9100 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 37891685 0 0 0 2 0 0 0 0 0 0 M.PRAMEELA,NO-77 KASHI VISHVANATHA L/O K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1469048807 4022445000 7ELG38659 VANAJAKSHI #26,NARAYANAPPA L/O K.R PURAM,BANGLORE 422612 189 15 LT1 211 1 0 4283 167 1 0 3 0.9100 0 0 0 0 1590 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A2431977 0 0 0 2 0 0 0 0 0 0 VANAJAKSHI,#26,NARAYANAPPA L/O K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1469048717 4049645000 4ED35152 NISHAD BASHA K M K.NO 93/2/1, WATER TANK ROAD, K.R.PURA, BANGALORE 422612 0 15 LT1 211 0.6400 0 3388 8 1 0 3 0.8700 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 A1794141 0 0 0 0 0 0 0 0 0 0 NISHAD BASHA K M,K.NO 93/2/1, WATER TANK ROAD, K.R.PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469048716 4061545000 DEH978 NISHAD BASHA K M K.NO 93/2/1, WATER TANK ROAD, K.R.PURA, BANGALORE 422612 0 15 LT1 211 2 0 4377 112 1 0 3 0.7700 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 A1778247 0 0 0 3 0 0 0 0 0 0 NISHAD BASHA K M,K.NO 93/2/1, WATER TANK ROAD, K.R.PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1469048719 4065845000 DEH3301 N.VENKATARAM MUNIYAPPALAY OUT K.R.PURA 422612 18 15 LT1 211 3.9800 0 10327 25 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116896607 0 0 0 0 0 0 0 0 0 0 N.VENKATARAM,MUNIYAPPALAY OUT K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-08-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1469048854 4122445000 DEH6918 K. SATHYANARAYANA K R PURA K.R.PURA 422612 0 15 LT1 211 2.9900 0 8855 100 1 0 3 1 1003 7.3600 0 0 440 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111116902903 0 0 0 2 0 0 0 0 0 0 K. SATHYANARAYANA,K R PURA K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9400 2 LNT 1 Phase 1469048683 4154945000 7ED55 B RAJ KUMAR K.R.PURA - 422612 164 15 LT1 211 1 0 12112 63 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111395937 0 0 0 1 0 0 0 0 0 0 B RAJ KUMAR,K.R.PURA - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7400 2 LNT 1 Phase 1469048687 4161845000 DLG29575 CHANDRA CHARI.S AND NAGARATHNA.N NO-88, MALLIGE ROAD, K V LAYOUT, K R PURAM 422612 29 15 LT1 211 2.9800 0 15921 154 1 0 3 1 -5 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 100001678348D 0 0 0 1 0 0 0 0 0 0 CHANDRA CHARI.S AND NAGARATHNA.N,NO-88, MALLIGE ROAD, K V LAYOUT, K R PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469048675 4261445000 DEH3300 AMBIKA MUNIYAPPALAY OUT K.R.PURA 422612 21 15 LT1 211 4 0 10084 83 1 0 3 1 809 7.4300 0 0 350 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111401211 0 0 0 2 0 0 0 0 0 0 AMBIKA,MUNIYAPPALAY OUT K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0600 2 LNT 1 Phase 1469048678 4300055000 4EEH15024 SHWETHA G AND PRASHANTH T 79.KASHIVISHWANATHA.L/O K.R.PURAM.B-36 422612 70 15 LT1 211 3 0 28579 100 1 0 3 1 129 0 0 0 0 4226 2026-03-15 3 0 0 2026-01-15 3 0 0 0 0 14012125 0 99999 2009-12-01 111111429302 0 0 0 4 0 0 0 0 0 0 SHWETHA G AND PRASHANTH T,79.KASHIVISHWANATHA.L/O K.R.PURAM.B-36 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-09-19 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469048810 4342755000 7ELG18695 P.SARASWATHI NO.110/46, MM CHOULTRY 422612 134 15 LT1 211 1 0 19032 102 1 0 3 1 164 1 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111395077 0 0 0 2 0 0 0 0 0 0 P.SARASWATHI,NO.110/46, MM CHOULTRY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-08-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8000 2 LNT 1 Phase 1469048722 4372255000 4EEH16340 K S GUNAVATHI KR.PURAM - 422612 0 15 LT1 211 3 0 21271 170 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116909709 0 0 0 2 0 0 0 0 0 0 K S GUNAVATHI,KR.PURAM - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2400 2 LNT 1 Phase 1469048723 4384766229 7ELGK3598 SREENATHA.T.V #48, 3RD CRS, KASHI VISWANATHA L/O, K.R.PURAM 422612 140 15 LT1 211 1 0 10183 91 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111115980453 0 0 0 2 0 0 0 0 0 0 SREENATHA.T.V,#48, 3RD CRS, KASHI VISWANATHA L/O, K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2025-04-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3600 2 LNT 1 Phase 1469048857 4435155000 7ED251 A. RAMAPPA K.R.PURA - 422612 169 15 LT1 211 0.4800 0 13812 98 1 0 2 0 -264 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116911184 0 0 0 0 0 0 0 0 0 0 A. RAMAPPA,K.R.PURA - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469048862 4515960505 11ELG32069 HASEENA #53,KH NO-1161,3 NEW POLICE STATION ROAD LEFT SIDE, 422612 0 15 LT1 211 1 0 1571 62 1 0 3 0.9800 1051 8.3600 0 0 310 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.310 (ignore if paid) 0 100000 A7666746 0 0 0 2 0 0 0 0 0 0 HASEENA,#53,KH NO-1161,3 NEW POLICE STATION ROAD LEFT SIDE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1469048864 4526283755 11EEH19960 MANJUNATHA. M #50,K H NO-110/50,1 K R PURAM VILLAGE, 422612 0 15 LT1 211 2 0 4250 90 1 0 3 0.8300 0 0 0 0 390 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.390 (ignore if paid) 0 100000 52486996 0 0 0 2 0 0 0 0 0 0 MANJUNATHA. M,#50,K H NO-110/50,1 K R PURAM VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-08-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1469048838 4540945000 DLG24158 VELUNATHAN K R PURA K.R.PURA 422612 113 15 LT1 211 0.8000 0 312 0 1 0 28 1 -72 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111200304 0 0 0 0 0 0 0 0 0 0 VELUNATHAN,K R PURA K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469048768 4556645000 4ED36758 P.LAXMANACHARI K.R.PURA - 422612 62 15 LT1 211 0.6000 0 8027 8 1 0 3 1 10 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111117007054 0 0 0 0 0 0 0 0 0 0 P.LAXMANACHARI,K.R.PURA - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1469048725 4563355000 DLG23079 MANGALAMMA #-55,KASHI VISHWANATHA L/O K R PURAM,BANGALORE-36 422612 116 15 LT1 211 1 0 15486 2 1 0 3 1 0 0 0 0 440 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111376708 0 0 0 2 0 0 0 0 0 0 MANGALAMMA,#-55,KASHI VISHWANATHA L/O K R PURAM,BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-12-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4000 2 LNT 1 Phase 1469048721 4600669263 7EEHK32402 B.S.NAGESH SNO-5, SYNO-124, KV L/O8 KR PURA 422612 38 15 LT1 211 2 0 6872 92 1 0 3 0.9300 -58 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 51144428 0 0 0 2 0 0 0 0 0 0 B.S.NAGESH,SNO-5, SYNO-124, KV L/O8 KR PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1469048752 4633055000 7ELG15265 SMT.GEETHA BHATT NO-47/110 BANGALORE-36 422612 137 15 LT1 211 0.6400 0 10299 62 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111415067 0 0 0 2 0 0 0 0 0 0 SMT.GEETHA BHATT,NO-47/110 BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0200 2 LNT 1 Phase 1469048746 4657855000 7ELG43250 A.ROSHAN BASHA #53,3RD CR,KASHIVISHWANATHA L/O, K R PURAM,BANGALORE-36 422612 123 15 LT1 211 1 0 1628 64 1 0 3 0.9700 0 0 0 0 690 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2436599 0 0 0 4 0 0 0 0 0 0 A.ROSHAN BASHA,#53,3RD CR,KASHIVISHWANATHA L/O, K R PURAM,BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1469048606 4692655000 7EEH26463 G.K JAYASHREE #110/44, 3 RD CRS,K.V.L/O K.R PURAM,BANGLORE-36 422612 128 15 LT1 211 5 0 6636 295 1 0 3 0.8900 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 23517873 0 0 0 3 0 0 0 0 0 0 G.K JAYASHREE,#110/44, 3 RD CRS,K.V.L/O K.R PURAM,BANGLORE-36 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0770 2 1469048603 4701755000 7ED6362 JAGADESHA KURAR R.M.NAGAR BANGALORE 422612 152 15 LT1 211 0.4400 0 5586 26 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111171762 0 0 0 2 0 0 0 0 0 0 JAGADESHA KURAR,R.M.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1000 2 LNT 1 Phase 1469048805 4718503010 7EEHK32401 B.S.NAGESH SNO-5, SYNO-124, KV L/O6 KR PURA 422612 37 15 LT1 211 2 0 10450 119 1 0 3 0.9100 0 0 0 0 1030 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 51144425 0 0 0 2 0 0 0 0 0 0 B.S.NAGESH,SNO-5, SYNO-124, KV L/O6 KR PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1469048801 4845755000 7EEH53804 L.KALATHURU BHUPAL REDDY NO-71/110,SREE GANDHA STREET KASI VISHWANTHA L/O,K R PURAM 422612 86 15 LT1 211 4 0 20069 95 1 0 3 1 0 0 0 0 0 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 2012-06-15 111116903032 0 0 0 2 0 0 0 0 0 0 L.KALATHURU BHUPAL REDDY,NO-71/110,SREE GANDHA STREET KASI VISHWANTHA L/O,K R PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-08-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1469048694 4985955000 7ELG30524 MANJUNATHA.M NO 50,K NO 110/50,3RD CRS KASHI VISHWANATHA LT,K.R.PURAM 422612 0 15 LT1 211 1 0 413 9 1 0 3 0.9500 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 A1951354 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.M,NO 50,K NO 110/50,3RD CRS KASHI VISHWANATHA LT,K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1469048778 5065659586 11ELG19959 MANJUNATHA. M #50,K H NO-110/50,3 K R PURAM VILLAGE, 422612 0 15 LT1 211 1 0 99 2 1 0 3 0.9900 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 100000 52486995 0 0 0 0 0 0 0 0 0 0 MANJUNATHA. M,#50,K H NO-110/50,3 K R PURAM VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469048762 5075355000 DEH17435 SHARADA MUNIYAPPA LAYOUT - 422612 81 15 LT1 211 0.4800 1 2462 27 1 0 3 1 368 1.5500 368 0 0 4226 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14012125 0 99999 111111365906 0 0 0 0 0 0 0 0 0 0 SHARADA,MUNIYAPPA LAYOUT - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469048631 5098645000 7ED82 R.PONNAMMAL K.R.PURA K.R.PURA 422612 30 15 LT1 211 1 0 14706 123 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116884297 0 0 0 2 0 0 0 0 0 0 R.PONNAMMAL,K.R.PURA K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9200 2 LNT 1 Phase 1469048702 5208845000 7EEH9720 R A VENKATESHWARAN D NO 57/110,TANK RD EXTN, KASHI VISHAWANATHA LAYOUT, 422612 115 15 LT1 211 3 0 33585 159 1 0 3 1 0 0 0 0 0 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 2009-12-01 111111385497 0 0 0 3 0 0 0 0 0 0 R A VENKATESHWARAN,D NO 57/110,TANK RD EXTN, KASHI VISHAWANATHA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8000 2 LNT 1 Phase 1469048800 5233955000 7ELG15264 SMT.GEETHA BHATT NO-47/110 BANGALORE-36 422612 138 15 LT1 211 1 0 8756 53 1 0 3 1 1 0 0 0 0 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 2009-12-01 111111283269 0 0 0 0 0 0 0 0 0 0 SMT.GEETHA BHATT,NO-47/110 BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1469048764 5294599337 7EEHK15440 K.S.VIJAYANARASIMAHAN NO-25 SHIRADI SAI L/O K.R.PURAM 422612 184 15 LT1 211 2 0 9792 36 1 0 3 0.7800 -211 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 37720550 0 0 0 1 0 0 0 0 0 0 K.S.VIJAYANARASIMAHAN,NO-25 SHIRADI SAI L/O K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1469048660 5309645000 DEH11177 G S NAGARAJA RAO K R PURA K.R.PURA 422612 0 15 LT1 211 3 0 18475 113 1 0 3 1 -99 0 0 0 240 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111345622 0 0 0 2 0 0 0 0 0 0 G S NAGARAJA RAO,K R PURA K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9200 2 LNT 1 Phase 1469048663 5314555000 4EP2954 K VASANTHA KUMAR K R PURA K.R.PURA 422612 0 15 LT1 211 2.6000 0 1993 13 1 0 3 1 -94 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111428838 0 0 0 1 0 0 0 0 0 0 K VASANTHA KUMAR,K R PURA K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1469048822 5431355000 DEH11542 PRABHAKAR HARIBHAU MESHRAM K R PURA B.LORE ECS 422612 0 15 LT1 211 3 0 6413 172 1 0 3 0.9300 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 9999999 A1796865 0 0 0 2 0 0 0 0 0 0 PRABHAKAR HARIBHAU MESHRAM,K R PURA B.LORE ECS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1469048830 5440052221 11EEH0431 S.SRINIVASA NO-34, KASHI VISHWANATH L/O1 KR PURA 422612 0 15 LT1 211 2 0 1332 12 1 0 3 0.9100 -140 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 51151346 0 0 0 0 0 0 0 0 0 0 S.SRINIVASA,NO-34, KASHI VISHWANATH L/O1 KR PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469048827 5444945000 7ED4094 S M INAYATHULLA SHARIFF ALMAS BANU NO.93/2, WET GRINDER AMRUTHA NILAYA - 422612 0 15 LT1 211 0.4800 0 6872 43 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111116909433 0 0 0 0 0 0 0 0 0 0 S M INAYATHULLA SHARIFF ALMAS BANU,NO.93/2, WET GRINDER AMRUTHA NILAYA - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1469048608 9436055000 DLG23454 K SATHYANARAYANA K R PURA. K.R.PURA 422612 43 15 LT1 211 0.4800 0 7379 35 1 0 3 1 1031 6.6800 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012125 0 99999 111111337947 0 0 0 2 0 0 0 0 0 0 K SATHYANARAYANA,K R PURA. K.R.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LNT 1 Phase