1445454673 4177392000 1E21469 NARAYANAPPA NO-1/4.VST CROSS ROAD KARIANA PALYA ,L R PURAM 421316 50110 1 LT1 211 0.1200 0 4037 81 1 0 3 1 2186 18.5500 0 0 500 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000164911D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NO-1/4.VST CROSS ROAD KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1445454689 4155492000 C7307 SIDDARAMAPPA 2/61 VENUGOPALASWAMY TEMPLE 2/61 VENUGOPALASWAMY TEMPLE 421316 51680 1 LT1 211 0.0900 0 7990 407 1 0 3 1 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 9999999 100000165087D 0 0 0 1 0 0 0 0 0 0 SIDDARAMAPPA,2/61 VENUGOPALASWAMY TEMPLE 2/61 VENUGOPALASWAMY TEMPLE 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1445454648 3987441227 5EDLG56646 FIRDOSE JAHAN NO 58 G BLOCK 421316 26201 1 LT1 211 1 0 1168 16 1 0 3 1 400 2.0500 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 99999 111114487927 0 0 0 1 0 0 0 0 0 0 FIRDOSE JAHAN,NO 58 G BLOCK 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 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 140007 0 0 0 0 1 2 1445454645 3887392000 5EEH25918 RAJENDRA.N #149 L.R.PURAM.GRAMATHANA.BENGALURU-84 421316 51600 1 LT1 211 3 0 11248 269 1 0 3 1 -23 0 0 0 1190 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100000198119DD 0 0 0 1 0 0 0 0 0 0 RAJENDRA.N,#149 L.R.PURAM.GRAMATHANA.BENGALURU-84 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 277.3600 0 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1445454607 3824259864 5EEH49930 JUSTIN P AND MARY SARANYA G NO 166/100/B VST ROAD 421316 51210 1 LT1 211 1 0 4199 105 1 0 3 0.8800 -3263 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 99999 53303057 0 0 0 2 0 0 0 0 0 0 JUSTIN P AND MARY SARANYA G,NO 166/100/B VST ROAD 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.8600 2 1445454677 3569892000 5EEH27496 D.ANTHONY SUNIL KUMAR #3,KH NO.169/100E,LINGARAJAPURAM VILLAGE BENGALURU-560084. 421316 51140 1 LT1 211 2 0 10921 321 1 0 3 0.9400 2596 13.2000 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 9999999 A2046434 0 0 0 3 0 0 0 0 0 0 D.ANTHONY SUNIL KUMAR,#3,KH NO.169/100E,LINGARAJAPURAM VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 279.9900 0 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.5200 2 1445454694 3549892000 C7306 PRATHIMA M K 2/58 LINGARAJAPURAM NEAR VENUGOPAL SWAMY TEMPLE SAINT THOMAS TOWN BANGLORE 421316 50260 1 LT1 211 0.1200 0 11208 46 1 0 3 1 -61 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 9999999 100000191840D 0 0 0 0 0 0 0 0 0 0 PRATHIMA M K,2/58 LINGARAJAPURAM NEAR VENUGOPAL SWAMY TEMPLE SAINT THOMAS TOWN BANGLORE 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.1000 2 1445454626 3530392000 MS5EEH33762 RAJENDRA.N NO 149 L.R.PURAM.GRAMATHANA. 421316 0 1 LT1 211 2 0 3871 71 1 0 3 0.7900 -81 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 9999999 A2266785 0 0 0 0 0 0 0 0 0 0 RAJENDRA.N,NO 149 L.R.PURAM.GRAMATHANA. 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.5500 105 2023-10-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.2900 2 1445454663 3378492000 5EEH2512 MARY PUSHPA 2/55 VENU GOPALA SWAMY ST, LRP 2/55 VENU GOPALA SWAMY ST, LRP 421316 50180 1 LT1 211 3 0 236 5 1 0 3 1 -72 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 9999999 A2046432 0 0 0 1 0 0 0 0 0 0 MARY PUSHPA,2/55 VENU GOPALA SWAMY ST, LRP 2/55 VENU GOPALA SWAMY ST, LRP 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1 2 1445454610 3314949833 5EEH47045 VINOD KUMAR.N NO.1/2, VST ROAD,LINGARAJAPURAM 421316 50280 1 LT1 211 5 0 19898 188 1 0 3 0.6700 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 99999 37896934 0 0 0 3 0 0 0 0 0 0 VINOD KUMAR.N,NO.1/2, VST ROAD,LINGARAJAPURAM 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.2100 2 1445454612 3312392000 5EEH36169 NAGARAJ #3, VST ROAD LRP, BENGALURU 421316 51150 1 LT1 211 3 0 4438 197 1 0 3 0.8700 252 1.2000 0 0 450 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 68161111 0 0 0 1 0 0 0 0 0 0 NAGARAJ,#3, VST ROAD LRP, BENGALURU 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.2500 2 1445454701 2530392000 MS5EEH33763 RAJENDRA.N NO 149 L.R.PURAM.GRAMATHANA. 421316 51220 1 LT1 211 2 0 445 9 1 0 3 0.5800 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 9999999 A2266798 0 0 0 0 0 0 0 0 0 0 RAJENDRA.N,NO 149 L.R.PURAM.GRAMATHANA. 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.1100 2 1445454643 2380382665 5EEH46517 R GAJENDRAN AND P DIVYA #169/100E, LRP GRAMATANA 421316 51120 1 LT1 211 2 0 9975 101 1 0 3 0.8400 0 0 0 0 600 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 ASD to be paid:Rs.600 (ignore if paid) 0 99999 32722869 0 0 0 2 0 0 0 0 0 0 R GAJENDRAN AND P DIVYA,#169/100E, LRP GRAMATANA 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.6700 2 1445454603 2312392000 5EEH36170 NAGARAJ #3, VST ROAD LRP, BENGALURU 421316 51160 1 LT1 211 2 0 3196 108 1 0 3 0.8800 4 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 9999999 68161112 0 0 0 2 0 0 0 0 0 0 NAGARAJ,#3, VST ROAD LRP, BENGALURU 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.8600 2 1445454662 1663492000 5EDLG35302 L.V SRINIVAS LRP - 421316 50600 1 LT1 211 0.2400 0 8522 171 1 0 3 0.8500 -1 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 9999999 A2046426 0 0 0 3 0 0 0 0 0 0 L.V SRINIVAS,LRP - 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 226.7800 0 2025-12-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.8600 2 1445454695 1530392000 MS5EEH33764 RAJENDRA.N NO 149 L.R.PURAM.GRAMATHANA. 421316 51240 1 LT1 211 2 0 4276 128 1 0 3 0.8700 -152 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 9999999 A2266685 0 0 0 2 0 0 0 0 0 0 RAJENDRA.N,NO 149 L.R.PURAM.GRAMATHANA. 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-08-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.5700 2 1445454635 1476992000 5EEH25914 RAJENDRA.N #149 L.R.PURAM.GRAMATHANA. 421316 51260 1 LT1 211 3 0 2751 79 1 0 3 0.9200 -291 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 9999999 A2266781 0 0 0 1 0 0 0 0 0 0 RAJENDRA.N,#149 L.R.PURAM.GRAMATHANA. 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.1800 2 1445454621 1312392000 5EEH36171 NAGARAJ #3, VST ROAD LRP, BENGALURU 421316 51170 1 LT1 211 1 0 8665 103 1 0 3 1 1 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 9999999 100000168303D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,#3, VST ROAD LRP, BENGALURU 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-12-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1445454631 1290992000 1EH9239 KEMPANNA P KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50160 1 LT1 211 2 0 9608 289 1 0 3 0.9600 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 9999999 A2046422 0 0 0 3 0 0 0 0 0 0 KEMPANNA P,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 270.9000 0 2023-07-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.8900 2 1445454665 0658892000 5EEH25919 RAJENDRA.N #149, L.R.PURAM.GRAMATHANA. 421316 51610 1 LT1 211 3 0 8162 179 1 0 3 0.9800 0 0 0 0 1050 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2266690 0 0 0 3 0 0 0 0 0 0 RAJENDRA.N,#149, L.R.PURAM.GRAMATHANA. 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.5500 2 1445454608 0607992000 5EDLG37863 K.JAYARAM #2/53 L.R.PURAM - 421316 50120 1 LT1 211 0.6000 0 434 15 1 0 3 0.9400 -110 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 9999999 A1743988 0 0 0 0 0 0 0 0 0 0 K.JAYARAM,#2/53 L.R.PURAM - 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.1800 2 1445454692 0530392000 MS5EEH33765 RAJENDRA.N NO 149 L.R.PURAM.GRAMATHANA. 421316 51250 1 LT1 211 2 0 4491 140 1 0 3 0.8600 0 0 0 0 1290 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A2266698 0 0 0 2 0 0 0 0 0 0 RAJENDRA.N,NO 149 L.R.PURAM.GRAMATHANA. 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.4300 2 1445454651 8025482823 5ETP19154 VENKATAGIRI V NO 1/1, V S T ROAD, LINGARAJAPURA 421316 0 1 1LT7A 710 1 0 228 23 1 0 3 1 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 1000000 111125381869 0 0 0 1 0 0 0 0 1 0 VENKATAGIRI V,NO 1/1, V S T ROAD, LINGARAJAPURA 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1445454706 0418114915 5ETP19012 MALA N NO 1 PID NO 87-401-1 VST ROAD 421316 0 1 1LT7A 710 5 0 2661 137 1 0 3 0.9600 0 4.0400 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 1000000 7834072 0 0 0 5 0 0 0 0 1 0 MALA N,NO 1 PID NO 87-401-1 VST ROAD 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 5.0900 2 1445454625 0492310506 5ETP18644 VIMAL SINGH A D NO 5/A 421316 0 1 1LT7A 710 1 0 940 41 1 0 3 0 3352 65.6100 0 0 0 4213 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14000724 0 999 111120888979 0 0 0 0 0 0 0 0 0 0 VIMAL SINGH A D,NO 5/A 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 1 675 0 2 1445454624 9982088415 5EEH49928 JUSTIN P AND MARY SARANYA G NO 166/100/B VST ROAD 421316 51190 1 LT1 211 3 0 9583 112 1 0 3 0.9000 -3 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 99999 52118418 0 0 0 2 0 0 0 0 0 0 JUSTIN P AND MARY SARANYA G,NO 166/100/B VST ROAD 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1200 2 1445454687 9907146440 5EEH40678 C.N.PUSHPALATHA #25B VST ROAD 421316 50200 1 LT1 211 2 0 17849 87 1 0 3 1 51 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 99999 100007188386 0 0 0 1 0 0 0 0 0 0 C.N.PUSHPALATHA,#25B VST ROAD 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1445454649 9842392000 5EDLG46297 SIDDARAMAPPA #2/61, VENUGOPALA SWAMY LRP,BENGALURU 421316 0 1 LT1 211 0.4800 0 6521 40 1 0 3 0 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14000724 0 9999 100000177803 0 0 0 0 0 0 0 0 0 0 SIDDARAMAPPA,#2/61, VENUGOPALA SWAMY LRP,BENGALURU 0 0 0 0 0 0 0 2026-01-01 0 10001292381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 2 1445454629 9359245204 5EEH49927 JUSTIN P AND MARY SARANYA G NO 166/100/B VST ROAD 421316 51180 1 LT1 211 3 0 9933 141 1 0 3 0.9400 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 99999 52118417 0 0 0 2 0 0 0 0 0 0 JUSTIN P AND MARY SARANYA G,NO 166/100/B VST ROAD 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.2900 2 1445454646 9236592000 5EH19947 SRINIVASAN #LRP B-84 - 421316 50900 1 LT1 211 3 0 2119 63 1 0 3 0.8400 103 1.4100 0 0 220 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2381716 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,#LRP B-84 - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.5500 2 1445454633 9141111690 5EEH50374 H INDRANI NO 1/2 NEW NO 166/100B 421316 51500 1 LT1 211 1 0 7653 107 1 0 3 0.8900 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 99999 52290104 0 0 0 2 0 0 0 0 0 0 H INDRANI,NO 1/2 NEW NO 166/100B 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-08-31 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1500 2 1445454644 9027892000 1E16246 SRINIVAS KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50800 1 LT1 211 0.1200 0 2276 4 1 0 3 1 211 1.0600 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 9999999 100000173835D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1445454630 8953081864 5EEH46516 R GAJENDRAN AND P DIVYA #169/100E. LRP GRAMATANA 421316 51100 1 LT1 211 2 0 11419 143 1 0 3 0.9400 0 0 0 0 710 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 ASD to be paid:Rs.710 (ignore if paid) 0 99999 32722868 0 0 0 2 0 0 0 0 0 0 R GAJENDRAN AND P DIVYA,#169/100E. LRP GRAMATANA 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1400 2 1445454703 8789392000 5EEH25916 RAJENDRA.N #149 L.R.PURAM.GRAMATHANA.BENGALURU-84 421316 51280 1 LT1 211 3 0 2446 68 1 0 3 0.9300 -444 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 9999999 A2265760 0 0 0 1 0 0 0 0 0 0 RAJENDRA.N,#149 L.R.PURAM.GRAMATHANA.BENGALURU-84 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.5300 2 1445454620 8673003000 1E20091 LAKSHMINARAYANA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50080 1 LT1 211 0.1200 0 4261 107 1 0 3 0.9400 -6 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 1000000 67500373 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.4300 2 1445454660 8523458458 5EEH40679 C.N.PUSHPALATHA #25A VST ROAD 421316 50210 1 LT1 211 2 0 22490 126 1 0 3 1 157 2.1900 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 99999 100007224107 0 0 0 1 0 0 0 0 0 0 C.N.PUSHPALATHA,#25A VST ROAD 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1445454627 8374492000 1EH10983 NARYANAPPA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50100 1 LT1 211 2 0 5051 97 1 0 3 0.8500 158 2.1700 0 0 300 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2162356 0 0 0 1 0 0 0 0 0 0 NARYANAPPA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.0900 2 1445454667 8315992000 5EEH25915 RAJENDRA.N #149 L.R.PURAM.GRAMATHANA. 421316 51270 1 LT1 211 3 0 4108 139 1 0 3 0.8900 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 9999999 A2265751 0 0 0 3 0 0 0 0 0 0 RAJENDRA.N,#149 L.R.PURAM.GRAMATHANA. 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.1000 96 2023-09-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.7700 2 1445454617 7956392000 1E17043 PRATHIMA M K 2/58 LINGARAJAPURAM NEAR VENUGOPAL SWAMY TEMPLE SAINT THOMAS TOWN BANGLORE 421316 50250 1 LT1 211 0.2400 0 3612 25 1 0 3 1 -18 0 0 0 830 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000187420D 0 0 0 1 0 0 0 0 0 0 PRATHIMA M K,2/58 LINGARAJAPURAM NEAR VENUGOPAL SWAMY TEMPLE SAINT THOMAS TOWN BANGLORE 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1445454707 7875003000 1EEH16029 C.N.PUSPALATHA 25,LOKESH TENT ROAD, L.R.PURAM,BENGALURU-84 421316 50190 1 LT1 211 2 0 8127 224 1 0 3 0.9500 0 1.2500 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 9999999 A2266692 0 0 0 3 0 0 0 0 0 0 C.N.PUSPALATHA,25,LOKESH TENT ROAD, L.R.PURAM,BENGALURU-84 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 202.6200 0 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.8100 2 1445454670 7809592000 1EEH10998 JAYARAM L M 2/59 LINGARAJPURAM 2/59 LINGARAJPURAM 421316 50400 1 LT1 211 2 0 4414 149 1 0 3 0.9100 0 0 0 0 950 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2344357 0 0 0 2 0 0 0 0 0 0 JAYARAM L M,2/59 LINGARAJPURAM 2/59 LINGARAJPURAM 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0800 2 1445454658 7609922105 5EEH40681 C.N.PUSHPALATHA #25C VST ROAD 421316 50230 1 LT1 211 0 1 16757 93 1 0 3 1 -239 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 99999 100007152136 0 0 0 1 0 0 0 0 0 0 C.N.PUSHPALATHA,#25C VST ROAD 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1445454657 7512290333 5EEH49929 JUSTIN P AND MARY SARANYA G NO 166/100/B VST ROAD 421316 51200 1 LT1 211 2 0 9264 106 1 0 3 0.9000 -50 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 99999 52118419 0 0 0 2 0 0 0 0 0 0 JUSTIN P AND MARY SARANYA G,NO 166/100/B VST ROAD 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.3400 2 1445454614 7347907736 5EEH47047 VINOD KUMAR.N NO.1/2, VST ROAD,LINGARAJAPURAM 421316 50300 1 LT1 211 2 0 7774 95 1 0 3 0.9500 0 0 0 0 470 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 ASD to be paid:Rs.470 (ignore if paid) 0 99999 37896936 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR.N,NO.1/2, VST ROAD,LINGARAJAPURAM 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2024-05-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1900 2 1445454647 7117392000 5EEH25920 RAJENDRA.N #149 L.R.PURAM.GRAMATHANA. 421316 51620 1 LT1 211 0 1 6926 208 1 0 3 0.9300 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 9999999 A2266696 0 0 0 2 0 0 0 0 1 0 RAJENDRA.N,#149 L.R.PURAM.GRAMATHANA. 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 202.7800 0 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0300 2 1445454668 7005512810 5EEH40680 C.N.PUSHPALATHA #25 VST ROAD 421316 50220 1 LT1 211 2 0 15160 173 1 0 3 1 3006 15.6000 0 0 2270 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 110000853206 0 0 0 1 0 0 0 0 0 0 C.N.PUSHPALATHA,#25 VST ROAD 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1445454683 6985003000 5EDLG20757 MARY PUSHPA M S 2/55 VENUGOPALA SWAMY TEMPLE STREE 2/55 VENUGOPALA SWAMY TEMPLE STREE 421316 50170 1 LT1 211 0.2400 0 3140 94 1 0 3 0.9100 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 9999999 67586709 0 0 0 1 0 0 0 0 0 0 MARY PUSHPA M S,2/55 VENUGOPALA SWAMY TEMPLE STREE 2/55 VENUGOPALA SWAMY TEMPLE STREE 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.1100 2 1445454642 6716492000 5EDLG39132 V.JAYA RAM #2/53,LRP VILLAGE - 421316 50150 1 LT1 211 0.4800 0 1542 36 1 0 3 0.8300 3 0 0 0 250 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 A1739476 0 0 0 0 0 0 0 0 0 0 V.JAYA RAM,#2/53,LRP VILLAGE - 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.2900 2 1445454609 6544392000 5EEH19948 SRINIVASAN L.R.PURAM L.R.PURAM 421316 51000 1 LT1 211 2 0 3423 142 1 0 3 0.9500 127 1 0 0 20 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 A2381705 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,L.R.PURAM L.R.PURAM 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.3500 2 1445454656 6507164239 5EEH47046 VINOD KUMAR.N NO.1/2, VST ROAD,LINGARAJAPURAM 421316 50290 1 LT1 211 2 0 5395 61 1 0 3 0.9700 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 99999 37896935 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR.N,NO.1/2, VST ROAD,LINGARAJAPURAM 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.2600 2 1445454699 5658639165 5EDLG54992 H INDRANI NO 1/2 NEW NO 166/100B 421316 51300 1 LT1 211 1 0 11844 166 1 0 3 0.8700 1207 10.6300 0 0 1580 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 52290103 0 0 0 2 0 0 0 0 0 0 H INDRANI,NO 1/2 NEW NO 166/100B 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-10-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0200 2 1445454691 5564994803 5EDLG54993 H INDRANI NO 1/2 NEW NO 166/100B 421316 51400 1 LT1 211 1 0 1064 11 1 0 3 0.8600 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 99999 52290102 0 0 0 0 0 0 0 0 0 0 H INDRANI,NO 1/2 NEW NO 166/100B 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.1900 2 1445454654 5396292000 5EEH32018 B.S.JAYSHREE NO 3, VST ROAD LINGARAJ PURAM 421316 50500 1 LT1 211 3 0 1389 87 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 9999999 100000176098DD 0 0 0 1 0 0 0 0 0 0 B.S.JAYSHREE,NO 3, VST ROAD LINGARAJ PURAM 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1445454618 5324392000 1E16508 C.N.PUSHPALATHA NO.7,LINGARAJAPAURAM GRAMATANA BENGALURU-560084. 421316 50240 1 LT1 211 0.1200 0 17238 124 1 0 3 0 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14000724 0 9999999 100000215348 0 0 0 0 0 0 0 0 0 0 C.N.PUSHPALATHA,NO.7,LINGARAJAPAURAM GRAMATANA BENGALURU-560084. 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 2 1445454613 4723579222 5EEH46518 R GAJENDRAN AND P DIVYA #169/100E LRP GRAMATANA 421316 51130 1 LT1 211 1 0 1429 14 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 99999 100007220058 0 0 0 1 0 0 0 0 0 0 R GAJENDRAN AND P DIVYA,#169/100E LRP GRAMATANA 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1445454681 4562003000 5EEH25917 RAJENDRA.N #149 L.R.PURAM.GRAMATHANA. 421316 51290 1 LT1 211 3 0 3607 83 1 0 3 1 0 13.1900 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 9999999 100000171368DD 0 0 0 1 0 0 0 0 0 0 RAJENDRA.N,#149 L.R.PURAM.GRAMATHANA. 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 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 140007 0 0 0 0 1 2 1445454640 4497892000 1E17044 VINOD KUMAR.N NO.1/2,VST ROAD,LINGARAJAPURAM BENGALURU-560084. 421316 50270 1 LT1 211 0.2800 0 15341 114 1 0 3 1 2 0 0 0 360 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000156582D 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR.N,NO.1/2,VST ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1445454636 4406003000 1E20147 SRINIVAS L.V KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50700 1 LT1 211 0.1200 0 6791 276 1 0 3 0.9400 7 12.8200 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 9999999 A2344347 0 0 0 3 0 0 0 0 0 0 SRINIVAS L.V,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 2026-01-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 212.6700 0 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.1500 2