1446311392 2419292000 5EEH36451 UMADEVI M NO 625 3RD STAGE PILLANNA GARDEN LINGARAJAPURA 421309 1400 2 LT1 211 0 1 6310 36 1 0 3 0.9800 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 52718993 0 0 0 2 0 0 0 0 1 0 UMADEVI M,NO 625 3RD STAGE PILLANNA GARDEN LINGARAJAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-09-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446311172 2393592000 5EEH21830 MUSHTAQ AHMED And REHANA BEGUM NO.599,PILLANNA GARDEN,3RD STAGE EXTN, BENGALURU-560084. 421309 5400 2 LT1 211 3 0 2377 16 1 0 3 1 0 2.6100 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 1000000 1B1418891288 0 0 0 1 0 0 0 0 0 0 MUSHTAQ AHMED And REHANA BEGUM,NO.599,PILLANNA GARDEN,3RD STAGE EXTN, BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311266 2368492000 5EDLG22382 MUNIVENKATAMMA NO. 346, NO. 346, 421309 23500 2 LT1 211 0.2400 0 9250 0 1 0 3 0 4629 41.2200 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14000717 0 9999999 100000162631 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,NO. 346, NO. 346, 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446311211 2282592000 5EDLG18207 RABIYA SULTANA NO.13,7TH CROSS,LINGARAJAPURAM BENGALURU-560084. 421309 24200 2 LT1 211 0.2400 0 8390 56 1 0 3 0.9800 8 1 0 0 270 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.270 (ignore if paid) 0 99999 52123598 0 0 0 1 0 0 0 0 0 0 RABIYA SULTANA,NO.13,7TH CROSS,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446311250 2273992000 5EDLG41037 JANEEFER #114/6 LRP - 421309 18200 2 LT1 211 0.4800 0 89 0 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2018706 0 0 0 1 0 0 0 0 0 0 JANEEFER,#114/6 LRP - 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446311274 2264525817 5EEH46552 S. AROKIA RAJ NO.51, THAMMANNA GARDEN, 7TH CROSS, LINGARAJAPURAM 421309 13004 2 LT1 211 2 0 7828 86 1 0 3 0.9000 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 37622658 0 0 0 2 0 0 0 0 0 0 S. AROKIA RAJ,NO.51, THAMMANNA GARDEN, 7TH CROSS, LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 45.7500 56 2024-11-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446311355 2244292000 5EDLG42755 SELVA KUMAR #.8/17, OPP SIDHARTH SCHOOL OPP, - 421309 9200 2 LT1 211 1 0 5118 141 1 0 3 0.8700 0 0 0 0 1100 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2264290 0 0 0 2 0 0 0 0 0 0 SELVA KUMAR,#.8/17, OPP SIDHARTH SCHOOL OPP, - 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1446311354 2242492000 5EEH28477 THOMAS SANDAGREN And PRIYANTHINI PORTIA NO.9/2-1,HENNUR MAIN ROAD,THAMMANNA GARDEN LINGARAJAPURAM,BENGALURU-560084. 421309 12400 2 LT1 211 3 0 31791 146 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000200669D 0 0 0 1 0 0 0 0 0 0 THOMAS SANDAGREN And PRIYANTHINI PORTIA,NO.9/2-1,HENNUR MAIN ROAD,THAMMANNA GARDEN LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311380 2217592000 1E5815 R ARIMUTHU LINGARAJPURAM LINGARAJPURAM 421309 12500 2 LT1 211 0.2400 0 7325 0 1 0 3 1 2 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000206400D 0 0 0 1 0 0 0 0 0 0 R ARIMUTHU,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311123 2203492000 1EEH16603 RABI SIDDIQUA #1364,SAIT PALYA. BENGALURU-84 421309 10700 2 LT1 211 3 0 3081 145 1 0 3 0.9700 0 0 0 0 870 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A1752550 0 0 0 2 0 0 0 0 0 0 RABI SIDDIQUA,#1364,SAIT PALYA. BENGALURU-84 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446311236 2074666910 5EEH53661 ASHRAFUNNISSA NO 15.. THAMMANNA GARDEN 421309 12103 2 LT1 211 2 0 3624 96 1 0 3 1 288 1.9000 0 0 550 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111111842292 0 0 0 1 0 0 0 0 0 0 ASHRAFUNNISSA,NO 15.. THAMMANNA GARDEN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311255 2069592000 DLG2751 RADHAMMA LINGARAJPURAM LINGARAJPURAM 421309 20600 2 LT1 211 0.2000 0 2222 16 1 0 3 1 1247 10.7200 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000190179D 0 0 0 1 0 0 0 0 0 0 RADHAMMA,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 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 1.1000 2 1446311336 2048292000 5EDLG44730 KUMARI #SITE.9,KH.1081 ASS.114&114/5 KARIYAN PALYA 421309 7900 2 LT1 211 1 0 2841 85 1 0 3 1 -280 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000186569DD 0 0 0 1 0 0 0 0 0 0 KUMARI,#SITE.9,KH.1081 ASS.114&114/5 KARIYAN PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311086 1999638495 MS5EEH60725 AJITH SEBASTIAN AND KAVITHA M FLAT NO 302, SRI JWALAMUKHI HOMES 7TH CROSS, LINGARAJAPURA 421309 0 2 LT1 211 3 0 4612 179 1 0 3 0.8900 0 0 0 0 800 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 67582654 0 0 0 3 0 0 0 0 0 0 AJITH SEBASTIAN AND KAVITHA M,FLAT NO 302, SRI JWALAMUKHI HOMES 7TH CROSS, LINGARAJAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1446311154 1983392000 5EEH32541 SHAHNAZ BEGUM NO 609 LINGARAJ PURAM 421309 3500 2 LT1 211 3 0 12079 294 1 0 3 0.9200 2610 13.3300 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A1752544 0 0 0 3 0 0 0 0 0 0 SHAHNAZ BEGUM,NO 609 LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 352.4000 0 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1446311133 1889892000 1EEH10736 NORREN AGHA AND FAROZ AGHA NO 628,15TH A CROSS PILLANNA GARDEN,KARMCHANDA LAYOUT 421309 2500 2 LT1 211 3.4000 0 6713 153 1 0 3 0.8600 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A1746341 0 0 0 2 0 0 0 0 0 0 NORREN AGHA AND FAROZ AGHA,NO 628,15TH A CROSS PILLANNA GARDEN,KARMCHANDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 198.3300 200 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446311181 1874492000 5EDLG26864 GANGAPPA NO. 762, KARIYANAPALYA, NO. 762, KARIYANAPALYA, 421309 21700 2 LT1 211 0.2400 0 1758 21 1 0 3 0.7100 -115 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2264558 0 0 0 0 0 0 0 0 0 0 GANGAPPA,NO. 762, KARIYANAPALYA, NO. 762, KARIYANAPALYA, 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446311347 1835592000 5EEH27345 CHANDRASHEKAR ANANDHI.S FLAT.NO.GFA-001,NAKSHATRA APART. 16,7TH CROSS,L.R.PURAM. 421309 24800 2 LT1 211 4 0 12074 225 1 0 3 0.8400 0 0 0 0 2490 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 A2267908 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR ANANDHI.S,FLAT.NO.GFA-001,NAKSHATRA APART. 16,7TH CROSS,L.R.PURAM. 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1446311346 1835292000 5EDLG43482 S.JENIFER #6,7 CROSS,LRP - 421309 18700 2 LT1 211 0.4800 0 1642 1 1 0 3 1 1 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2013972 0 0 0 0 0 0 0 0 0 0 S.JENIFER,#6,7 CROSS,LRP - 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446311345 1834003000 5EDLG41146 RAJA GOPAL #356 7TH B CROSS LRP 421309 23000 2 LT1 211 0.4800 0 3920 100 1 0 3 1 1 0 0 0 1510 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100000201420DD 0 0 0 1 0 0 0 0 0 0 RAJA GOPAL,#356 7TH B CROSS LRP 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311435 1813392000 5EEH33420 M.G.TAKAPPA NO,9 THAMMANNAGARDEN LINGARAJPURAM 421309 16000 2 LT1 211 2 0 5731 149 1 0 3 0.8900 -979 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2019460 0 0 0 2 0 0 0 0 0 0 M.G.TAKAPPA,NO,9 THAMMANNAGARDEN LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446311273 5097492000 5EDLG41036 JANEEFER #114/6 LRP - 421309 18100 2 LT1 211 0.4800 0 4 0 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2010400 0 0 0 1 0 0 0 0 0 0 JANEEFER,#114/6 LRP - 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446311443 7490592000 5EEH21789 KALEEMUR REHMAN 626,PILLANNA GARDEN 3RD STAGE. - 421309 1500 2 LT1 211 3 0 4505 261 1 0 3 1 4214 31.0700 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000214166DD 0 0 0 1 0 0 0 0 0 0 KALEEMUR REHMAN,626,PILLANNA GARDEN 3RD STAGE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 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 1 2 1446311446 7487592000 5EEH16052 SUBRAMANIAN V. 624, PILLANA GARDEN, III STAGE 624, PILLANA GARDEN, III STAGE 421309 900 2 LT1 211 1.1200 0 450 19 1 0 3 0.6200 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 68288397 0 0 0 1 0 0 0 0 0 0 SUBRAMANIAN V.,624, PILLANA GARDEN, III STAGE 624, PILLANA GARDEN, III STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446311096 7463417526 5EEH49068 M SARASWATHI #114/1, Kariyanapalya, 421309 24003 2 LT1 211 2 0 1447 28 1 0 3 0.7200 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 39836701 0 0 0 1 0 0 0 0 0 0 M SARASWATHI,#114/1, Kariyanapalya, 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1446311201 7437892000 5EEH27316 RAZA MOHAMMED ASMA RAZA FLAT NO.SF,A-204,NAKSHATRA NO.16/11,7TH CROSS,L.R.PURAM,BENGALURU-560084. 421309 25900 2 LT1 211 3 0 7210 72 1 0 3 0.7400 3 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2264295 0 0 0 2 0 0 0 0 0 0 RAZA MOHAMMED ASMA RAZA,FLAT NO.SF,A-204,NAKSHATRA NO.16/11,7TH CROSS,L.R.PURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 214.3800 0 2024-12-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446311342 7402492000 5EDLG39321 M.MUGANTHI #2,11 TH CROSS,H.M.ROAD. KARIYANAPALYA. 421309 6200 2 LT1 211 0.4800 0 6177 161 1 0 3 0.8600 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A1738007 0 0 0 2 0 0 0 0 0 0 M.MUGANTHI,#2,11 TH CROSS,H.M.ROAD. KARIYANAPALYA. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1446311395 7372096605 MS5EEH60718 L JAYASUDHA NO.SF-103 , NO.70, 7TH CROSS, KARIYANA PALYA LINGARAJAPURA,BENGALURU 421309 0 2 LT1 211 3 0 6018 242 1 0 3 0.9200 0 0 0 0 960 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 67582647 0 0 0 4 0 0 0 0 0 0 L JAYASUDHA,NO.SF-103 , NO.70, 7TH CROSS, KARIYANA PALYA LINGARAJAPURA,BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1446311231 7334392000 C37492 RABIYA SULTANA NO.13,7TH CROSS,LINGARAJAPURAM BENGALURU-560084. 421309 24100 2 LT1 211 0.2800 0 6799 34 1 0 3 0.7900 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 52123600 0 0 0 0 0 0 0 0 0 0 RABIYA SULTANA,NO.13,7TH CROSS,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446311283 7316592000 5EEH16053 SUBRAMANIAN 624, PILLANA GARDEN, III STAGE 624, PILLANA GARDEN, III STAGE 421309 1000 2 LT1 211 3 0 42342 116 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000185389D 0 0 0 1 0 0 0 0 0 0 SUBRAMANIAN,624, PILLANA GARDEN, III STAGE 624, PILLANA GARDEN, III STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-02-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311116 7263492000 5EEH27318 DR S MARY CELIN SITE #16 7TH CROSS ROAD LRP FLAT NO.GF B-002 NAKSHATRA APAR 421309 26100 2 LT1 211 3 0 4971 207 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2259889 0 0 0 1 0 0 0 0 0 0 DR S MARY CELIN,SITE #16 7TH CROSS ROAD LRP FLAT NO.GF B-002 NAKSHATRA APAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 197.8600 200 2024-05-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446311118 7259313206 5EDLG54161 M.S. Nagaraj P.R. Rajesh SITE NO.3-4, K.NO 19-20, 7TH CROSS, KACHARKANAHALLI Lingarajapura 421309 23997 2 LT1 211 1 0 8108 181 1 0 3 0.9200 0 0 0 0 3130 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 39584923 0 0 0 3 0 0 0 0 0 0 M.S. Nagaraj P.R. Rajesh,SITE NO.3-4, K.NO 19-20, 7TH CROSS, KACHARKANAHALLI Lingarajapura 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1446311279 7217992000 5EH19995 SHEEBA BIJUWAL LINGARAJPURA L.R.P 421309 13000 2 LT1 211 2 0 51622 33 1 0 3 1 0 0 0 0 220 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000187376D 0 0 0 1 0 0 0 0 0 0 SHEEBA BIJUWAL,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 337.5000 0 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311287 7122178375 5EEH41948 SAJEEDA BEGUM NO.634A,3RD STAGE PILLANNA GARDEN, K.G.HALLI 421309 9801 2 LT1 211 3 0 19223 81 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 111115862043 0 0 0 1 0 0 0 0 0 0 SAJEEDA BEGUM,NO.634A,3RD STAGE PILLANNA GARDEN, K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311308 7111392000 5EEH32343 S.A.RASHEED NO.5,K.K.HALLI, BENGALURU-560084. 421309 20101 2 LT1 211 0 1 1242 106 1 0 3 1 1097 5.5900 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000195336DD 0 0 0 1 0 0 0 0 1 0 S.A.RASHEED,NO.5,K.K.HALLI, BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311217 7039592000 5EEH27306 N.MURALI MOHAN. FLAT NO.002,AYBLOCK,NAKSHATRA APART #16 7TH CROSS ROAD,L.R.PURAM 421309 24900 2 LT1 211 3 0 6370 206 1 0 3 0.8900 -1026 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2263830 0 0 0 2 0 0 0 0 0 0 N.MURALI MOHAN.,FLAT NO.002,AYBLOCK,NAKSHATRA APART #16 7TH CROSS ROAD,L.R.PURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446311429 6986392000 5EDLG41218 GANGAPPA #762 K.PALYA LRP 421309 21600 2 LT1 211 0.2800 0 1902 53 1 0 3 0.8200 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2264545 0 0 0 1 0 0 0 0 0 0 GANGAPPA,#762 K.PALYA LRP 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446311262 0055846872 5ECLG54160 M.S. Nagaraj P.R. Rajesh SITE NO.3-4, K.NO 19-20, 7TH CROSS, KACHARKANAHALLI Lingarajapura 421309 23998 2 LT3A 311 1 0 4739 117 1 0 3 0.8200 -7 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 999999 39584922 0 0 0 1 0 0 0 0 1 0 M.S. Nagaraj P.R. Rajesh,SITE NO.3-4, K.NO 19-20, 7TH CROSS, KACHARKANAHALLI Lingarajapura 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446311402 1805113462 5ECLG54213 M SARASWATHI #114/1, Kariyanapalya, 421309 22007 2 LT3A 311 1 0 7355 103 1 0 3 0.8100 0 0 0 0 630 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.630 (ignore if paid) 0 999999 39836705 0 0 0 0 0 0 0 0 1 0 M SARASWATHI,#114/1, Kariyanapalya, 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446311089 5953392000 MS5EDLG44832 FLORA JOSEPHINE SITE NO.371,KH NO.240,PROP NO.114/5,MUTHYALAMMA TEMPLE ROAD, KARIYANAPALYA LINGARAJAPURAM,BENGA... 421309 11800 2 LT3A 311 4 0 14555 14 1 0 3 1 1243 6.3700 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 999999 100006737192 0 0 0 1 0 0 0 0 1 0 FLORA JOSEPHINE,SITE NO.371,KH NO.240,PROP NO.114/5,MUTHYALAMMA TEMPLE ROAD, KARIYANAPALYA LINGARAJAPURAM,BENGA... 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311369 7178892000 1E20133 G SUDHAKAR And G CHITRA SALOMI NO.14,H.M.ROAD,THAMMMANNA GARDEN LINGARAJPURAM,BENGALURU-560084. 421309 11100 2 LT3A 311 0.1200 0 2036 45 1 0 3 1 0 6.3100 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000172498DD 0 0 0 1 0 0 0 0 1 0 G SUDHAKAR And G CHITRA SALOMI,NO.14,H.M.ROAD,THAMMMANNA GARDEN LINGARAJPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311220 6421153111 5EDLG48465 PARVEEN TAJ,SYED SAMEER AHMED SYED SHAKIR AHMED #13 THAMANNA GARDEN, KARIYANAPALYA H.M.ROAD,BENGALURU-560084. 421309 13700 2 LT3A 311 1 0 4943 174 1 0 3 1 7324 62.3300 0 0 1450 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 1B9329122646 0 0 0 1 0 0 0 0 1 0 PARVEEN TAJ,SYED SAMEER AHMED SYED SHAKIR AHMED,#13 THAMANNA GARDEN, KARIYANAPALYA H.M.ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311169 6137692000 5EP2218 SELVA KUMAR NO 8/1 7TH CROS OPP.SIDDARTA SCHOOL LINGARAJPURAM 421309 9100 2 LT3A 311 0 2 1190 33 1 0 3 0.7600 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2264296 0 0 0 1 0 0 0 0 1 0 SELVA KUMAR,NO 8/1 7TH CROS OPP.SIDDARTA SCHOOL LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446311282 8526592000 5EEH25184 DENNES BUTHELOC. #363,7TH CROSS,THAMMANNA GARDEN,L.R.PURAM BENGALURU-560084. 421309 14900 2 LT3A 311 2 0 1236 73 1 0 3 0.9200 -754 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2398971 0 0 0 1 0 0 0 0 1 0 DENNES BUTHELOC.,#363,7TH CROSS,THAMMANNA GARDEN,L.R.PURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 1 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446311438 9700241409 5ECLG54159 M.S. Nagaraj P.R. Rajesh SITE NO.3-4, K.NO 19-20, 7TH CROSS, KACHARKANAHALLI Lingarajapura 421309 23999 2 LT3A 311 1 0 44 0 1 0 3 1 1944 17.8200 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 999999 39584921 0 0 0 1 0 0 0 0 1 0 M.S. Nagaraj P.R. Rajesh,SITE NO.3-4, K.NO 19-20, 7TH CROSS, KACHARKANAHALLI Lingarajapura 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446311100 9590592000 E5DLG29435 PARVEEN TAJ,SYED SAMEER AHMED SYED SHAKIR AHMED #13,THAMMMANNA GARDEN, H.M.ROAD,KARIYANA PALYA, BANGALORE-84 421309 13500 2 LT3A 311 0.4000 0 32909 107 1 0 3 1 10926 97.9600 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 999999 100006754192 0 0 0 1 0 0 0 0 1 0 PARVEEN TAJ,SYED SAMEER AHMED SYED SHAKIR AHMED,#13,THAMMMANNA GARDEN, H.M.ROAD,KARIYANA PALYA, BANGALORE-84 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446311099 9999892000 5EEH8581 MOINUDDIN 613, III STAGE 613, III STAGE 421309 5200 2 LT1 211 3 0 36572 6 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000180620D 0 0 0 1 0 0 0 0 0 0 MOINUDDIN,613, III STAGE 613, III STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311204 1273992000 5EDLG41040 JANEEFER #114/6 LRP - 421309 18500 2 LT1 211 0.4800 0 2217 16 1 0 3 1 1 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000173864DD 0 0 0 1 0 0 0 0 0 0 JANEEFER,#114/6 LRP - 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311243 1265003000 5EDLG41041 JEENEFER #114/6 LRP - 421309 18900 2 LT1 211 0.4800 0 126 0 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000173814DD 0 0 0 1 0 0 0 0 0 0 JEENEFER,#114/6 LRP - 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311097 1204263788 MS5EEH60728 SATHYA KUMAR 13 7TH CROSS 421309 0 2 LT1 211 3 0 2048 91 1 0 3 0.9100 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 1000000 67582657 0 0 0 1 0 0 0 0 0 0 SATHYA KUMAR,13 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446311212 1174754195 5EEH41987 DEVI SUKUMARAN #610C 3RD STAGE 421309 4504 2 LT1 211 1 0 6504 57 1 0 3 1 -10 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 6729070638D 0 0 0 1 0 0 0 0 0 0 DEVI SUKUMARAN,#610C 3RD STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 49.1700 54 2025-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311215 1172683689 5EEH48933 M.S. Nagaraj P.R. Rajesh SITE NO.3-4, K.NO 19-20, 7TH CROSS, KACHARKANAHALLI Lingarajapura 421309 23985 2 LT1 211 7 0 37583 423 1 0 3 0.8400 0 2.6400 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 C546544 0 0 0 4 0 0 0 0 0 0 M.S. Nagaraj P.R. Rajesh,SITE NO.3-4, K.NO 19-20, 7TH CROSS, KACHARKANAHALLI Lingarajapura 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1446311237 1165992000 E5EH784 MARAN P NO.614,18TH CROSS,3RD STAGE,PILLANNA GARDEN LINGARAJPURA,BENGALURU 421309 5000 2 LT1 211 2.5600 0 2406 62 1 0 3 1 -210 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000168985DD 0 0 0 1 0 0 0 0 0 0 MARAN P,NO.614,18TH CROSS,3RD STAGE,PILLANNA GARDEN LINGARAJPURA,BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446311303 1148180189 5EEH48927 M.S. Nagaraj P.R. Rajesh SITE NO.3-4, K.NO 19-20, 7TH CROSS, KACHARKANAHALLI Lingarajapura 421309 23991 2 LT1 211 2 0 13438 193 1 0 3 0.9000 7773 62.6800 0 0 3310 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 39584929 0 0 0 2 0 0 0 0 0 0 M.S. Nagaraj P.R. Rajesh,SITE NO.3-4, K.NO 19-20, 7TH CROSS, KACHARKANAHALLI Lingarajapura 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446311366 1127292000 5EDLG43089 RAJESHWARI #612 16TH CRS LINGARAJ PURAM 421309 6600 2 LT1 211 0.4800 0 5877 165 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000175128DD 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,#612 16TH CRS LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446311115 1099492000 5EEH11143 RAJA SEGARAN M. NO.630,ROOP ROSH,SIDDARTHA HIGH SCHOOL,BDA LAYOUT 2ND CROSS,LINGARAJAPURAM,BENGALURU-560084. 421309 3200 2 LT1 211 3 0 4715 160 1 0 3 0.9600 0 1 0 0 690 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A1746350 0 0 0 2 0 0 0 0 0 0 RAJA SEGARAN M.,NO.630,ROOP ROSH,SIDDARTHA HIGH SCHOOL,BDA LAYOUT 2ND CROSS,LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 98.4700 108 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446311288 1049732091 5EDLG49340 S. AROKIA RAJ NO.51,A 7TH CROSS THAMANNA GARDEN 421309 13002 2 LT1 211 1 0 12598 102 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 100007276951 0 0 0 1 0 0 0 0 0 0 S. AROKIA RAJ,NO.51,A 7TH CROSS THAMANNA GARDEN 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446311394 1009392000 E5EH4003 RAJAKUMAR LINGARAJPURAM LINGARAJPURAM 421309 21300 2 LT1 211 3 0 1082 30 1 0 3 1 -354 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000178158DD 0 0 0 1 0 0 0 0 0 0 RAJAKUMAR,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311164 0983392000 5EEH32542 SHAHNAZ BEGUM NO 609 LINGARAJ PURAM 421309 3600 2 LT1 211 3 0 6383 137 1 0 3 0.8400 1 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A1752553 0 0 0 1 0 0 0 0 0 0 SHAHNAZ BEGUM,NO 609 LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 194.1000 200 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446311259 0959392000 5EEH7907 HENRY A 637 PILLANAGARDEN K K HALLI 637 PILLANAGARDEN K K HALLI 421309 10400 2 LT1 211 3 0 12509 224 1 0 3 0.9100 0 0 0 0 830 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2019116 0 0 0 2 0 0 0 0 0 0 HENRY A,637 PILLANAGARDEN K K HALLI 637 PILLANAGARDEN K K HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446311260 0958492000 5EEH27325 M.VISWASAM JOHNSON SITE #16 7TH CROSS ROAD FLAT NO.201 B BLOCK LRP 421309 26800 2 LT1 211 3 0 5868 171 1 0 3 0.9100 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2259881 0 0 0 2 0 0 0 0 0 0 M.VISWASAM JOHNSON,SITE #16 7TH CROSS ROAD FLAT NO.201 B BLOCK LRP 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446311310 0941628487 5EEH46554 S. AROKIA RAJ NO.51, THAMMANNA GARDEN, 7TH CROSS, LINGARAJAPURAM 421309 13006 2 LT1 211 1 0 5194 34 1 0 3 0.7400 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 37622660 0 0 0 2 0 0 0 0 0 0 S. AROKIA RAJ,NO.51, THAMMANNA GARDEN, 7TH CROSS, LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446311416 0924592000 1EEH12973 LEELAMMA TAMMANNA GARDEN OPP SIDDHARTHA SCHO LINGARAJPURAM 421309 13800 2 LT1 211 2 0 2 0 1 0 3 1 -384 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000184306DD 0 0 0 1 0 0 0 0 0 0 LEELAMMA,TAMMANNA GARDEN OPP SIDDHARTHA SCHO LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311434 0918992000 5EDLG37537 ISMAIL R N NO 114/4 THAMANANA GARDEN. KARIYANPALYA 421309 17500 2 LT1 211 0.4000 0 3406 83 1 0 3 0.8700 -239 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2019339 0 0 0 1 0 0 0 0 0 0 ISMAIL R N,NO 114/4 THAMANANA GARDEN. KARIYANPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446311090 0899492000 5EEH21942 T.KAVI RIVUEL LRP - 421309 2300 2 LT1 211 3 0 4153 60 1 0 3 0.8700 -1098 0 0 0 310 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A1738012 0 0 0 0 0 0 0 0 0 0 T.KAVI RIVUEL,LRP - 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446311147 0883592000 5EDLG41042 JEENEFER #114/6 LRP - 421309 19000 2 LT1 211 0.4800 0 412 0 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000212491DD 0 0 0 1 0 0 0 0 0 0 JEENEFER,#114/6 LRP - 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1446311160 0874492000 5EDLG26865 GANGAPPA NO. 762, KARIYANAPALYA, NO. 762, KARIYANAPALYA, 421309 21800 2 LT1 211 0.2400 0 2547 73 1 0 3 1 0 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000179914DD 0 0 0 1 0 0 0 0 0 0 GANGAPPA,NO. 762, KARIYANAPALYA, NO. 762, KARIYANAPALYA, 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311159 0874292000 5EEH31564 S.JENIFER #6,7 CROSS,LRP - 421309 19300 2 LT1 211 1 0 1089 0 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2010393 0 0 0 1 0 0 0 0 0 0 S.JENIFER,#6,7 CROSS,LRP - 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446311239 0853292000 5EEH38923 B.S.AMALANATH KUMAR #36 7TH CROSS THAMMANNA GARDEN K K HALLI BENGALURU 421309 14400 2 LT1 211 3 0 31401 106 1 0 3 1 0 0 0 0 720 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 0853292913D 0 0 0 1 0 0 0 0 0 0 B.S.AMALANATH KUMAR,#36 7TH CROSS THAMMANNA GARDEN K K HALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 244.3300 0 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311277 0842003000 5EEH21790 KALEEMUR REHMAN. #626,PILLANNA GARDEN 1ST STAGE. 421309 1600 2 LT1 211 3 0 6389 190 1 0 3 0.8800 0 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A1752555 0 0 0 3 0 0 0 0 0 0 KALEEMUR REHMAN.,#626,PILLANNA GARDEN 1ST STAGE. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 185.3400 200 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1446311364 0813392000 5EEH33421 M.G.TAKAPPA NO,9 THAMMANNAGARDEN LINGARAJPURAM 421309 16200 2 LT1 211 2 0 6561 191 1 0 3 0.6300 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2019325 0 0 0 3 0 0 0 0 0 0 M.G.TAKAPPA,NO,9 THAMMANNAGARDEN LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1446311105 0791069047 5EDLG51389 JENIFER #6,D 7 H CROSS 421309 18501 2 LT1 211 0.4000 0 5056 0 1 0 3 1 145 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 0991895610D 0 0 0 1 0 0 0 0 0 0 JENIFER,#6,D 7 H CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311280 0745889391 5EEH45173 J.GIRISH KUMAR #8B 7TH B CROSS,OPP SIDDHARTHA COLLAGE 421309 21502 2 LT1 211 3 0 13555 124 1 0 3 0.9100 0 0 0 0 1680 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 28926289 0 0 0 2 0 0 0 0 0 0 J.GIRISH KUMAR,#8B 7TH B CROSS,OPP SIDDHARTHA COLLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1446311418 0713592000 E5EH5154 HENRY LINGARAJPURAM LINGARAJPURAM 421309 10500 2 LT1 211 3 0 721 27 1 0 3 0.8600 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A1746343 0 0 0 2 0 0 0 0 0 0 HENRY,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446311235 0657642913 5EEH49071 M SARASWATHI #114/1, Kariyanapalya, 421309 22006 2 LT1 211 2 0 4222 40 1 0 3 0.5900 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 39836704 0 0 0 0 0 0 0 0 0 0 M SARASWATHI,#114/1, Kariyanapalya, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446311332 0630193842 MS5EEH60729 SATHYA KUMAR 8 7TH CROSS 421309 0 2 LT1 211 3 0 2072 119 1 0 3 0.8300 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 1000000 67582658 0 0 0 2 0 0 0 0 0 0 SATHYA KUMAR,8 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446311352 0624492000 5EDLG42437 PARVEEN TAJ,SYED SAMEER AHMED SYED SHAKIR AHMED #13,THAMMANNA GARDEN,H.M.ROAD KARIYANAPALYA,BENGALURU-560084. 421309 13400 2 LT1 211 1 0 5136 158 1 0 3 1 0 0 0 0 1000 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000209639DD 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,SYED SAMEER AHMED SYED SHAKIR AHMED,#13,THAMMANNA GARDEN,H.M.ROAD KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446311378 0603292000 5EEH30810 I.B.PRABHAKAR #33, PILLANNA GARDEN LRP, - 421309 9800 2 LT1 211 2 0 102 2 1 0 3 0.8600 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2264285 0 0 0 0 0 0 0 0 0 0 I.B.PRABHAKAR,#33, PILLANNA GARDEN LRP, - 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446311125 0586092080 5EEH43065 GOWRI NARAYAN #16 MUNI RAMAIAH GARDEN 421309 24001 2 LT1 211 2 0 13029 122 1 0 3 1 0 0 0 0 2080 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111112715843 0 0 0 1 0 0 0 0 0 0 GOWRI NARAYAN,#16 MUNI RAMAIAH GARDEN 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311426 4542392000 5EEH35025 SHAZIA ANJUM SITE NO.618,KH NO.241,ASSES NO.114/4 & 114/5,1ST CROSS KARIYANNAPALYA,BENGALURU-560084. 421309 700 2 LT1 211 1 0 6755 15 1 0 3 1 0 3.3300 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000163397D 0 0 0 1 0 0 0 0 0 0 SHAZIA ANJUM,SITE NO.618,KH NO.241,ASSES NO.114/4 & 114/5,1ST CROSS KARIYANNAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 7 17 2025-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311383 4533992000 5EEH27339 NORTH EAST INFRASTRUCTURES SITE #16 7TH CROSS ROAD LRP 421309 28200 2 LT1 211 3 0 40 0 1 0 3 1 -447 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2266890 0 0 0 0 0 0 0 0 0 0 NORTH EAST INFRASTRUCTURES,SITE #16 7TH CROSS ROAD LRP 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 151.1600 166 2024-01-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446311149 4515392000 5EEH36110 SAMIULLA T H #632, 7TH CROSS LRP, BENGALURU 421309 9500 2 LT1 211 1 0 6338 25 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000171635D 0 0 0 1 0 0 0 0 0 0 SAMIULLA T H,#632, 7TH CROSS LRP, BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-10-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311319 4469275649 5EEH45175 J.GIRISH KUMAR #8C 7TH B CROSS,OPP SIDDHARTHA COLLAGE 421309 21504 2 LT1 211 3 0 9137 109 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 100007218277 0 0 0 1 0 0 0 0 0 0 J.GIRISH KUMAR,#8C 7TH B CROSS,OPP SIDDHARTHA COLLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311437 4437892000 5EEH27336 A.LISSIE GOUGH FLAT NO.C-004,GF,"NAKSHATRA" NO.16/31,7TH CROSS,L.R.PURAM,BENGALURU-560084. 421309 27900 2 LT1 211 3 0 580 45 1 0 3 0.8700 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2259897 0 0 0 2 0 0 0 0 0 0 A.LISSIE GOUGH,FLAT NO.C-004,GF,"NAKSHATRA" NO.16/31,7TH CROSS,L.R.PURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446311401 4432003000 5EDLG36972 SHABNUM BANU #15, 11TH CROSS, HENNUR MAIN ROAD, LINGARAJAPURA, BENGALURU 421309 6802 2 LT1 211 0.4800 0 2580 72 1 0 3 0.9700 1 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A1746345 0 0 0 1 0 0 0 0 0 0 SHABNUM BANU,#15, 11TH CROSS, HENNUR MAIN ROAD, LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1446311411 4430728783 5EDLG50844 MAIMUNNISA BEGUM #6/2D HENNUR MAIN ROAD 421309 19601 2 LT1 211 1 0 19454 155 1 0 3 1 220 1.1600 0 0 1060 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112853713 0 0 0 2 0 0 0 0 0 0 MAIMUNNISA BEGUM,#6/2D HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446311302 4372373265 5EDLG50845 MAIMUNNISA BEGUM #6/2C HENNUR MAIN ROAD 421309 19602 2 LT1 211 1 0 14516 163 1 0 3 1 1 0 0 0 470 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115853464 0 0 0 1 0 0 0 0 0 0 MAIMUNNISA BEGUM,#6/2C HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311409 4355062573 5EEH45172 J.GIRISH KUMAR #8 7TH B CROSS,OPP SIDDHARTHA COLLAGE 421309 21501 2 LT1 211 3 0 13497 79 1 0 3 0.9600 0 6.0600 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 28926288 0 0 0 2 0 0 0 0 0 0 J.GIRISH KUMAR,#8 7TH B CROSS,OPP SIDDHARTHA COLLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1446311407 4354865814 5EEH41984 DEVI SUKUMARAN #610 3RD STAGE 421309 4501 2 LT1 211 2 0 21533 136 1 0 3 1 0 0 0 0 810 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100007239890 0 0 0 1 0 0 0 0 0 0 DEVI SUKUMARAN,#610 3RD STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311379 4337003000 1E5231 J. LUVIS LINGARAJPURAM LINGARAJPURAM 421309 19400 2 LT1 211 0.2400 0 20744 134 1 0 3 1 2557 12.9700 0 0 130 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100000158164D 0 0 0 1 0 0 0 0 0 0 J. LUVIS,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311128 4322992000 DLG4207 D.S.DAVID RAJ NO.10/2-1,H.M.ROAD,THAMANNA GARDEN LINGARAJAPURAM,BENGALURU-560084. 421309 14300 2 LT1 211 0.2400 0 7946 98 1 0 3 0.8700 -5 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 52987692 0 0 0 1 0 0 0 0 0 0 D.S.DAVID RAJ,NO.10/2-1,H.M.ROAD,THAMANNA GARDEN LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446311170 4311492000 5EEH27313 NORTH EAST INFRASTRUCTURES SITE #16 7TH CROSS ROAD LRP 421309 25600 2 LT1 211 3 0 9831 282 1 0 3 0.9000 0 7.3100 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2259900 0 0 0 4 0 0 0 0 0 0 NORTH EAST INFRASTRUCTURES,SITE #16 7TH CROSS ROAD LRP 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 246.2500 0 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1446311168 4310592000 5EDLG34456 J.LOUIS. #11,THAMANNA GARDEN L.R.PURAM. 421309 19500 2 LT1 211 0.2400 0 3670 129 1 0 3 0.9600 -20 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2388542 0 0 0 2 0 0 0 0 0 0 J.LOUIS.,#11,THAMANNA GARDEN L.R.PURAM. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446311248 4288492000 5EATD37230 RUKMINI AMMAL KK.HALLI - 421309 8700 2 LT1 211 0.4000 0 5422 17 1 0 3 1 0 0 0 0 230 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100000175742D 0 0 0 1 0 0 0 0 0 0 RUKMINI AMMAL,KK.HALLI - 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311321 4268892000 C37493 C.S.ELIAS AHMED #5 7TH CROSS YAY STREET LINGARAJPURAM BANGALORE-84 421309 23300 2 LT1 211 0.2800 0 5415 72 1 0 3 0.9800 376 1.9300 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 52123901 0 0 0 2 0 0 0 0 0 0 C.S.ELIAS AHMED,#5 7TH CROSS YAY STREET LINGARAJPURAM BANGALORE-84 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446311227 4196239599 5EDLG50846 MAIMUNNISA BEGUM #6/2A HENNUR MAIN ROAD 421309 19603 2 LT1 211 1 0 7057 15 1 0 3 1 -12 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 111115866676 0 0 0 1 0 0 0 0 0 0 MAIMUNNISA BEGUM,#6/2A HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311452 4156392000 E5EH3993 SUSHEELAMMA LINGARAJPURAM LINGARAJPURAM 421309 7600 2 LT1 211 0.1200 0 38568 1 1 0 3 1 2 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 111111885843 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311146 4123117434 MS5EEH60722 SATHYA KUMAR 19 7TH CROSS 421309 0 2 LT1 211 3 0 2138 135 1 0 3 0.9000 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 1000000 67582651 0 0 0 3 0 0 0 0 0 0 SATHYA KUMAR,19 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1446311161 4117992000 5EDLG18065 S.A.RASHEED NO.5,K.K.HALLI BENGALURU-560084. 421309 19800 2 LT1 211 0.2400 0 777 23 1 0 3 1 4 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000181608DD 0 0 0 1 0 0 0 0 0 0 S.A.RASHEED,NO.5,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311385 4039592000 5EEH27324 SHAKEEL KAZMI FLAT NO.B-104,NAKSHATRA #16/19,7TH CROSS,L.R.PURAM 421309 26700 2 LT1 211 3 0 4868 154 1 0 3 0.9300 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2259887 0 0 0 3 0 0 0 0 0 0 SHAKEEL KAZMI,FLAT NO.B-104,NAKSHATRA #16/19,7TH CROSS,L.R.PURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 121.6700 134 2024-09-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1446311205 3986760837 5EEH45174 J.GIRISH KUMAR #8A 7TH B CROSS,OPP SIDDHARTHA COLLAGE 421309 21503 2 LT1 211 3 0 9460 65 1 0 3 0.9100 0 0 0 0 2380 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 28926290 0 0 0 2 0 0 0 0 0 0 J.GIRISH KUMAR,#8A 7TH B CROSS,OPP SIDDHARTHA COLLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1446311265 3971592000 5EDLG22384 MUNIVENKATAMMA NO. 346, NO. 346, 421309 23700 2 LT1 211 0.2400 0 6776 0 1 0 3 1 -626 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000184163D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,NO. 346, NO. 346, 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311299 3962492000 5EDLG41039 JANEEFER #114/6 LRP - 421309 18400 2 LT1 211 0.4800 0 700 6 1 0 3 1 264 1.3300 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000169321DD 0 0 0 1 0 0 0 0 0 0 JANEEFER,#114/6 LRP - 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311323 3957003000 1EEH12975 ISMAIL R N NO 114/4 THAMMANNA GARDEN KARIYANPALYA 421309 17400 2 LT1 211 2 0 3179 87 1 0 3 0.8700 0 1.7300 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2019336 0 0 0 1 0 0 0 0 0 0 ISMAIL R N,NO 114/4 THAMMANNA GARDEN KARIYANPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 61.5200 68 2023-11-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446311173 6039592000 5EEH27315 PEARLRAJ CANNIVADY ANAMICA C.FLAT.#A-203, NAKSHTRA APART.#16,7TH CROSS,L.R.P 421309 25800 2 LT1 211 3 0 3252 72 1 0 3 0.9500 887 4.5800 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2263826 0 0 0 2 0 0 0 0 0 0 PEARLRAJ CANNIVADY,ANAMICA C.FLAT.#A-203, NAKSHTRA APART.#16,7TH CROSS,L.R.P 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1446311188 6032392000 5EDLG46112 C.S.ELIAS AHMED NO 5, 7TH CROSS LINGARAJ PURAM 421309 23200 2 LT1 211 1 0 4673 15 1 0 3 1 0 0 0 0 270 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000171783D 0 0 0 1 0 0 0 0 0 0 C.S.ELIAS AHMED,NO 5, 7TH CROSS LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311186 6032117458 5EEH46553 S. AROKIA RAJ NO.51, THAMMANNA GARDEN, 7TH CROSS, LINGARAJAPURAM 421309 13005 2 LT1 211 2 0 8377 95 1 0 3 0.8000 0 0 0 0 240 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.240 (ignore if paid) 0 99999 37622659 0 0 0 2 0 0 0 0 0 0 S. AROKIA RAJ,NO.51, THAMMANNA GARDEN, 7TH CROSS, LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446311406 5987392000 5EEH27305 NORTH EAST INFRASTRUCTURES SITE #16 7TH CROSS ROAD LRP 421309 28800 2 LT1 211 3 0 16 0 1 0 3 0 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14000717 0 9999999 A2263831 0 0 0 0 0 0 0 0 0 0 NORTH EAST INFRASTRUCTURES,SITE #16 7TH CROSS ROAD LRP 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446311375 5968292000 5EDLG43960 FLORA JOSEPHINE SITE NO.371,KH NO.240,PROP NO.114/5,MUTHYALAMMA TEMPLE ROAD, KARIYANAPALYA LINGARAJAPURAM,BENGA... 421309 12200 2 LT1 211 0.4800 0 3677 47 1 0 3 1 -2 1.8900 0 0 780 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000163356DD 0 0 0 1 0 0 0 0 0 0 FLORA JOSEPHINE,SITE NO.371,KH NO.240,PROP NO.114/5,MUTHYALAMMA TEMPLE ROAD, KARIYANAPALYA LINGARAJAPURAM,BENGA... 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 123.7400 136 2024-10-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311257 5903992000 1EEH7680 SELVA KUMAR #8/1 7TH CROSS, OPP.SIDDARATHA - SCHOOL L.R.PURAM. 421309 8900 2 LT1 211 3 0 6486 210 1 0 3 0.8900 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2264288 0 0 0 2 0 0 0 0 0 0 SELVA KUMAR,#8/1 7TH CROSS, OPP.SIDDARATHA - SCHOOL L.R.PURAM. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 195.1700 200 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446311461 5859392000 5EEH23776 KALEEM UR REHMAN. #626,PILLANNA GARDEN 3RD STAGE. - 421309 1701 2 LT1 211 2 0 9758 25 1 0 3 0 0 2.4500 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A1752542 0 0 0 1 0 0 0 0 0 0 KALEEM UR REHMAN.,#626,PILLANNA GARDEN 3RD STAGE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 297.2500 0 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1446311433 5854992000 5EDLG24197 SMT.KUMARI #9,KH.1081,ASS.114/115/5 KARIAYANAPLAYA 421309 8000 2 LT1 211 0.4800 0 2068 78 1 0 3 0.8500 -177 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2388521 0 0 0 0 0 0 0 0 0 0 SMT.KUMARI,#9,KH.1081,ASS.114/115/5 KARIAYANAPLAYA 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446311432 5854292000 5EEH32052 S.MARY SUJA JONI JERALD NEW365 KH.2377/1928 CORP.12,H.M.ROAD THAVIVANNA GARDEN L.R.PURAM BENGALURU-560084. 421309 15500 2 LT1 211 1 0 600 22 1 0 3 0.8500 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2395418 0 0 0 1 0 0 0 0 0 0 S.MARY SUJA JONI JERALD,NEW365 KH.2377/1928 CORP.12,H.M.ROAD THAVIVANNA GARDEN L.R.PURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446311141 5835592000 5EEH27319 DAVID JAYAPRAKASH SOANS DOREEN SNEHALATHA KOTIAN #FLAT NO.B-003 NAKSHATRA APART. 421309 26200 2 LT1 211 3 0 10317 311 1 0 3 0.9200 0 0 0 0 940 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2263832 0 0 0 3 0 0 0 0 0 0 DAVID JAYAPRAKASH SOANS,DOREEN SNEHALATHA KOTIAN #FLAT NO.B-003 NAKSHATRA APART. 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1446311140 5835292000 5EDLG43478 S.JENIFER #6,7 CROSS,LRP - 421309 18800 2 LT1 211 0.4800 0 2547 96 1 0 3 0.8300 518 2.6200 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2018717 0 0 0 0 0 0 0 0 0 0 S.JENIFER,#6,7 CROSS,LRP - 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446311230 5810592000 DLG9293 ISMAIL R N NO114/4 THAMMANNA GARDEN KARIYANPALYA 421309 17300 2 LT1 211 0.2400 0 302 5 1 0 3 1 -145 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000181644DD 0 0 0 1 0 0 0 0 0 0 ISMAIL R N,NO114/4 THAMMANNA GARDEN KARIYANPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311460 5763003000 5EDLG36024 A.SAGAYA MARY SUNITHA #8/1 HENNURE MAIN ROAD THAMMANNA GARDEN L.R.PURAM 421309 16700 2 LT1 211 2.9800 0 2871 167 1 0 3 1 2228 18.9000 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000172144DD 0 0 0 1 0 0 0 0 0 0 A.SAGAYA MARY SUNITHA,#8/1 HENNURE MAIN ROAD THAMMANNA GARDEN L.R.PURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311459 5759492000 5EDLG32997 MUNIVENKATAPPA LINGARAJPURA L.R.P 421309 23803 2 LT1 211 1 0 4618 62 1 0 3 0.8700 845 6.9300 0 0 1220 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 52321235 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 28 38 2024-03-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446311425 5756492000 5EH20827 VARADARAJAN.NJ. #2228,13TH MAIN,THAMANNA GARDEN L.R.P 421309 16400 2 LT1 211 3 0 5853 171 1 0 3 1 0 11.0900 0 0 0 4213 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 2010-04-19 100000186228DD 0 0 0 1 0 0 0 0 0 0 VARADARAJAN.NJ.,#2228,13TH MAIN,THAMANNA GARDEN L.R.P 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311268 5700003000 5EEH11144 RAJA SEGARAN.M NO.630,ROOP ROSH,SIDDARTHA HIGH SCHOOL,BDA LAYOUT 2ND CROSS,LINGARAJAPURAM,BENGALURU-560084. 421309 3300 2 LT1 211 3 0 3780 100 1 0 3 0.8500 0 0 0 0 940 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A1746344 0 0 0 2 0 0 0 0 0 0 RAJA SEGARAN.M,NO.630,ROOP ROSH,SIDDARTHA HIGH SCHOOL,BDA LAYOUT 2ND CROSS,LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446311291 5687992000 5EDLG22434 S.N. RAJAKUMAR MUNIRANGAPPA GARDEN, MUNIRANGAPPA GARDEN, 421309 21200 2 LT1 211 0.2000 0 3166 123 1 0 3 0.9700 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2398792 0 0 0 2 0 0 0 0 0 0 S.N. RAJAKUMAR,MUNIRANGAPPA GARDEN, MUNIRANGAPPA GARDEN, 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-12-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446311362 5673204303 5EEH43347 MAIMUNNISA BEGUM #6/2E HENNUR MAIN ROAD 421309 19606 2 LT1 211 1 0 12530 49 1 0 3 1 56 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 111115845669 0 0 0 1 0 0 0 0 0 0 MAIMUNNISA BEGUM,#6/2E HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311420 5661003000 5EEH27321 NORTH EAST INFRASTRUCTURES SITE #16 7TH CROSS ROAD LRP 421309 26400 2 LT1 211 3 0 5570 172 1 0 3 0.9300 -492 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2259896 0 0 0 2 0 0 0 0 0 0 NORTH EAST INFRASTRUCTURES,SITE #16 7TH CROSS ROAD LRP 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446311421 5659992000 5EDLG22383 MUNIVENKATAMMA NO. 346, NO. 346, 421309 23600 2 LT1 211 0.2400 0 3306 0 1 0 3 1 3588 32.4100 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 100007169287 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,NO. 346, NO. 346, 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311441 5657992000 5EEH21711 K.MAHALINGAM #636,PILLANNA GARDEN 3RD STAGE. L.R.PURAM. 421309 10100 2 LT1 211 3 0 4778 113 1 0 3 0.8800 -412 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A1752559 0 0 0 1 0 0 0 0 0 0 K.MAHALINGAM,#636,PILLANNA GARDEN 3RD STAGE. L.R.PURAM. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1446311396 5649992000 5EEH27340 PREMKUMAR WALTER LOBO FLAT.C-104,FF,NAKSHATRA APART. 16/35,7TH CROSS ROAD,L.R.PURAM 421309 28300 2 LT1 211 3 0 8957 250 1 0 3 0.9100 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2259895 0 0 0 3 0 0 0 0 0 0 PREMKUMAR WALTER LOBO,FLAT.C-104,FF,NAKSHATRA APART. 16/35,7TH CROSS ROAD,L.R.PURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 250.9400 0 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1446311195 5621442973 5EEH41986 DEVI SUKUMARAN #610A 3RD STAGE 421309 4503 2 LT1 211 2 0 8851 78 1 0 3 1 0 0 0 0 260 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000865194 0 0 0 1 0 0 0 0 0 0 DEVI SUKUMARAN,#610A 3RD STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311233 5607592000 5EH21507 M.T.VIJAYAN LINGARAJPURA L.R.P 421309 12800 2 LT1 211 3 0 5028 151 1 0 3 0.9300 0 0 0 0 970 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A2162665 0 0 0 2 0 0 0 0 0 0 M.T.VIJAYAN,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.3100 10 2023-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446311281 5595292000 5EEH36857 MD NAZHETH #3, HM ROAD, K K HALLI BENGALURU 421309 5800 2 LT1 211 0 1 15192 33 1 0 3 1 1 0 0 0 1090 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000160188D 0 0 0 1 0 0 0 0 1 0 MD NAZHETH,#3, HM ROAD, K K HALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-08-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311306 5585292000 5EEH37439 VARADARAJAN #2228,13TH MAIN,THAMMANNA GARDEN, LRP, BENGALURU 421309 16600 2 LT1 211 1 0 5172 31 1 0 3 1 37 1 0 0 950 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000160403D 0 0 0 1 0 0 0 0 0 0 VARADARAJAN,#2228,13TH MAIN,THAMMANNA GARDEN, LRP, BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-06-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311357 5575289681 5EEH48932 M.S. Nagaraj P.R. Rajesh SITE NO.3-4, K.NO 19-20, 7TH CROSS, KACHARKANAHALLI Lingarajapura 421309 23986 2 LT1 211 2 0 8461 119 1 0 3 0.7300 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 39584934 0 0 0 1 0 0 0 0 0 0 M.S. Nagaraj P.R. Rajesh,SITE NO.3-4, K.NO 19-20, 7TH CROSS, KACHARKANAHALLI Lingarajapura 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1446311103 5542392000 5EEH35024 SHAZIA ANJUM SITE NO.618,KH NO.241,ASSES NO.114/4 & 114/5,1ST CROSS KARIYANNAPALYA,BENGALURU-560084. 421309 500 2 LT1 211 3 0 21432 103 1 0 3 1 -4 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000187754D 0 0 0 1 0 0 0 0 0 0 SHAZIA ANJUM,SITE NO.618,KH NO.241,ASSES NO.114/4 & 114/5,1ST CROSS KARIYANNAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 325.4200 0 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311117 5532310980 5EEH53663 ASHRAFUNNISSA NO 15 THAMMANNA GARDEN 421309 12105 2 LT1 211 2 0 5871 123 1 0 3 1 0 0 0 0 2030 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.2030 (ignore if paid) 0 1000000 111111842189 0 0 0 1 0 0 0 0 0 0 ASHRAFUNNISSA,NO 15 THAMMANNA GARDEN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311200 5515392000 5EEH36109 SAMIULLA T H #632, 7TH CROSS LRP, BENGALURU 421309 9400 2 LT1 211 2 0 38596 143 1 0 3 1 0 0 0 0 400 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000184330D 0 0 0 1 0 0 0 0 0 0 SAMIULLA T H,#632, 7TH CROSS LRP, BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 183.1700 200 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311289 5488991300 5EEH53659 ASHRAFUNNISSA NO 15 THAMMANNA GARDEN 421309 12101 2 LT1 211 3 0 5821 194 1 0 3 1 0 3.5200 0 0 1060 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 111111842290 0 0 0 1 0 0 0 0 0 0 ASHRAFUNNISSA,NO 15 THAMMANNA GARDEN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-08-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311343 5476892000 5EEH9874 PUSHPA G. 606, PILLANA GARDEN III STAGE 606, PILLANA GARDEN III STAGE 421309 8400 2 LT1 211 3 0 16813 266 1 0 3 0.8300 0 4.6400 0 0 2210 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.2210 (ignore if paid) 0 100000 52973597 0 0 0 2 0 0 0 0 0 0 PUSHPA G.,606, PILLANA GARDEN III STAGE 606, PILLANA GARDEN III STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 280.6000 0 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446311444 5468292000 5EDLG45235 RAJESHWARI #612 16TH CRS LINGARAJ PURAM 421309 6800 2 LT1 211 0.4800 0 8911 36 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000189979D 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,#612 16TH CRS LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311101 5442810226 5EEH51758 SUMITHRA YVONNE MARGARET #114/4 & 114/5, MUTHYALLAMMA TEMPLE 421309 11205 2 LT1 211 2 0 2746 62 1 0 3 0.9700 0 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 BC3030588 0 0 0 0 0 0 0 0 0 0 SUMITHRA YVONNE MARGARET,#114/4 & 114/5, MUTHYALLAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446311132 5437892000 5EEH27329 NORTH EAST INFRASTRUCTURES SITE #16 7TH CROSS ROAD LRP 421309 27200 2 LT1 211 3 0 7520 145 1 0 3 0.9100 -165 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2259883 0 0 0 2 0 0 0 0 0 0 NORTH EAST INFRASTRUCTURES,SITE #16 7TH CROSS ROAD LRP 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 175.7400 193 2024-04-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446311134 5433402301 5EDLG60347 FLORE JOSEPHINE NO 371, K NO 240 MUTHYALAMMA TEMPLE ROAD 421309 12100 2 LT1 211 1 0 2755 11 1 0 3 1 4482 40.6000 0 0 3160 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.3160 (ignore if paid) 0 9999 111115460794 0 0 0 1 0 0 0 0 0 0 FLORE JOSEPHINE,NO 371, K NO 240 MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311180 5421153111 5EDLG48464 PARVEEN TAJ,SYED SAMEER AHMED SYED SHAKIR AHMED #13 THAMANNA GARDEN,KARIYANAPALYA H.M.ROAD,BENGALURU-560084. 421309 13600 2 LT1 211 1 0 25160 173 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 5421153054D 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,SYED SAMEER AHMED SYED SHAKIR AHMED,#13 THAMANNA GARDEN,KARIYANAPALYA H.M.ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446311185 5418592000 DLG8421 SHABNUM BANU #15, 11TH CROSS, HENNUR MAIN ROAD, LINGARAJAPURA, BENGALURU 421309 6801 2 LT1 211 0.2400 0 4767 107 1 0 3 0.9600 113 1.0900 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A1746358 0 0 0 1 0 0 0 0 0 0 SHABNUM BANU,#15, 11TH CROSS, HENNUR MAIN ROAD, LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 141.1800 155 2023-10-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446311145 5332548991 5EEH53662 ASHRAFUNNISSA NO 15A THAMMANNA GARDEN 421309 12104 2 LT1 211 2 0 837 83 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 1000 111111842293 0 0 0 1 0 0 0 0 0 0 ASHRAFUNNISSA,NO 15A THAMMANNA GARDEN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311210 5311492000 5EEH27310 BRITTO AROKIARAJ.S LEENA CECILLA BRITTO #FLAT #A-102 FF NAKSHATRA APART. 421309 25300 2 LT1 211 3 0 4135 128 1 0 3 0.8600 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2267909 0 0 0 2 0 0 0 0 0 0 BRITTO AROKIARAJ.S,LEENA CECILLA BRITTO #FLAT #A-102 FF NAKSHATRA APART. 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446311454 5263492000 5EEH27334 RICHARD SALDANHA FLAT.C-002,GF,NAKSHATRA 16/29,7TH CROSS ROAD,L.R.PURAM, 421309 27700 2 LT1 211 3 0 5949 224 1 0 3 0.7300 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2259894 0 0 0 2 0 0 0 0 0 0 RICHARD SALDANHA,FLAT.C-002,GF,NAKSHATRA 16/29,7TH CROSS ROAD,L.R.PURAM, 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446311377 5254596324 MS5EEH60719 SANGEETHA SAMPATH KUMAR #70, FLAT NO.FF-104 "SRI JWALAMUKHI HOMES" 7TH CROSS, LINGARAJAPURAM, BENGALURU 421309 0 2 LT1 211 3 0 3927 162 1 0 3 0.8900 0 0 0 0 490 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 67582648 0 0 0 3 0 0 0 0 0 0 SANGEETHA SAMPATH KUMAR,#70, FLAT NO.FF-104 "SRI JWALAMUKHI HOMES" 7TH CROSS, LINGARAJAPURAM, BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1446311453 5165992000 E5EH770 M.G.TAKAPPA NO,9 THAMMANNA GARDEN LINGARAJPURAM 421309 16100 2 LT1 211 2 0 6227 181 1 0 3 0.9300 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2019449 0 0 0 2 0 0 0 0 0 0 M.G.TAKAPPA,NO,9 THAMMANNA GARDEN LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446311412 5146697287 MS5EEH60720 DHIRAVIAMARY and JAYASEKHAR C 1 7TH CROSS 421309 0 2 LT1 211 3 0 1917 56 1 0 3 0.9300 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 1000000 67582649 0 0 0 3 0 0 0 0 0 0 DHIRAVIAMARY and JAYASEKHAR C,1 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1446311189 5121392000 5EDLG44850 GANGAPPA NO 762 LINGARAJ PURAM 421309 21500 2 LT1 211 0.4800 0 4732 110 1 0 3 0.9800 216 1.6400 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2264548 0 0 0 1 0 0 0 0 0 0 GANGAPPA,NO 762 LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446311088 6968292000 5EDLG43959 FLORA JOSEPHINE SITE NO.371,KH NO.240,PROP NO.114/5,MUTHYALAMMA TEMPLE ROAD, KARIYANAPALYA LINGARAJAPURAM,BENGA... 421309 12000 2 LT1 211 0.4800 0 2299 58 1 0 3 1 0 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000190816DD 0 0 0 1 0 0 0 0 0 0 FLORA JOSEPHINE,SITE NO.371,KH NO.240,PROP NO.114/5,MUTHYALAMMA TEMPLE ROAD, KARIYANAPALYA LINGARAJAPURAM,BENGA... 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446311104 6953392000 MS5EDLG44831 FLORA JOSEPHINE SITE NO.371,KH NO.240,PROP NO.114/5,MUTHYALAMMA TEMPLE ROAD, KARIYANAPALYA LINGARAJAPURAM,BENGA... 421309 11600 2 LT1 211 0.4400 0 4997 129 1 0 3 1 117 1.1100 0 0 960 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000159655DD 0 0 0 1 0 0 0 0 0 0 FLORA JOSEPHINE,SITE NO.371,KH NO.240,PROP NO.114/5,MUTHYALAMMA TEMPLE ROAD, KARIYANAPALYA LINGARAJAPURAM,BENGA... 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311229 6919392000 5EEH27314 MRS.R.VIJAYALAKSHMI #FLAT NO.A-202 2ND FLOOR NAKSHATARA APART.A BLOCK,NO16 7TH CROSS L.R.P 421309 25700 2 LT1 211 3 0 10962 258 1 0 3 0.8500 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2259893 0 0 0 3 0 0 0 0 0 0 MRS.R.VIJAYALAKSHMI,#FLAT NO.A-202 2ND FLOOR NAKSHATARA APART.A BLOCK,NO16 7TH CROSS L.R.P 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1446311442 6867492000 1E16938 RAJAKUMAR N LINGARAJPURAM LINGARAJPURAM 421309 21400 2 LT1 211 0.2400 0 624 15 1 0 3 0.9600 -3 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2398791 0 0 0 0 0 0 0 0 0 0 RAJAKUMAR N,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446311113 6854292000 5EEH32051 S.MARY SUJA JONI JERALD NEW365 KH.2377/1928 CORP.12,H.M.ROAD THAVIVANNA GARDEN L.R.PURAM BENGALURU-560084. 421309 15400 2 LT1 211 2 0 1960 113 1 0 3 0.7400 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2395412 0 0 0 1 0 0 0 0 0 0 S.MARY SUJA JONI JERALD,NEW365 KH.2377/1928 CORP.12,H.M.ROAD THAVIVANNA GARDEN L.R.PURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446311175 6835292000 5EDLG43477 S.JENIFER #6,7 CROSS,LRP - 421309 18000 2 LT1 211 0.4800 0 2484 29 1 0 3 0.9900 109 1 0 0 290 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2010385 0 0 0 1 0 0 0 0 0 0 S.JENIFER,#6,7 CROSS,LRP - 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446311198 6832592000 5EDLG32995 MUNIVENKATAPPA LINGARAJPURA L.R.P 421309 23801 2 LT1 211 1 0 4965 77 1 0 3 0.9900 1298 11.4100 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 52303759 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446311192 6831003000 DLG1473 ZAHID IMRAN GANIVA NO.114,7TH CROSS,LINGARAJAPURAM,BENGALURU-560084. 421309 15800 2 LT1 211 0.2400 0 15302 59 1 0 3 1 63 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 100007282147 0 0 0 1 0 0 0 0 0 0 ZAHID IMRAN GANIVA,NO.114,7TH CROSS,LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311194 6830587886 5EEH41949 SAJEEDA BEGUM NO.634B,3RD STAGE PILLANNA GARDEN, K.G.HALLI 421309 9802 2 LT1 211 3 0 22011 206 1 0 3 1 0 0 0 0 1460 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111113399832 0 0 0 1 0 0 0 0 0 0 SAJEEDA BEGUM,NO.634B,3RD STAGE PILLANNA GARDEN, K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446311335 6793003000 5EEH27309 JOB ARUNODHAYARAJ IDA MARY PRASANNA #FLAT NO.101 A BLOCK,NO16 7TH CROSS 421309 25200 2 LT1 211 3 0 15557 510 1 0 3 0.9800 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2259899 0 0 0 5 0 0 0 0 0 0 JOB ARUNODHAYARAJ,IDA MARY PRASANNA #FLAT NO.101 A BLOCK,NO16 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 366.2300 0 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8400 2 1446311356 6787992000 5EDLG18066 S.A.RASHEED NO.5,K.K.HALLI, BENGALURU-560084. 421309 20000 2 LT1 211 0.2400 0 3135 27 1 0 3 1 4 0 0 0 1830 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100000209700DD 0 0 0 1 0 0 0 0 0 0 S.A.RASHEED,NO.5,K.K.HALLI, BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311387 6766392000 DLG4208 D.S.DAVID RAJ NO.10/2-1,H.M.ROAD,THAMANNA GARDEN LINGARAJAPURAM,BENGALURU-560084. 421309 14100 2 LT1 211 0.1600 0 600 34 1 0 3 1 112 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000177495ADD 0 0 0 1 0 0 0 0 0 0 D.S.DAVID RAJ,NO.10/2-1,H.M.ROAD,THAMANNA GARDEN LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311382 6765003000 5EDLG34319 NAME ADDR_1 ADDR_2 421309 8100 2 LT1 211 0.2400 0 1284 54 1 0 3 0.8100 0 1 0 0 740 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2388213 0 0 0 1 0 0 0 0 0 0 NAME,ADDR_1 ADDR_2 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1446311109 6753292000 5EEH38927 B.S.AMALANATH KUMAR #36 7TH CROSS THAMMANNA GARDEN K K HALLI BENGALURU 421309 14800 2 LT1 211 2 0 6252 115 1 0 3 1 0 1.2300 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 6753292909D 0 0 0 1 0 0 0 0 0 0 B.S.AMALANATH KUMAR,#36 7TH CROSS THAMMANNA GARDEN K K HALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311351 6688689137 5EEH49067 M SARASWATHI #114/1, Kariyanapalya, 421309 24002 2 LT1 211 1 0 4636 48 1 0 3 0.9000 -30 0 0 0 290 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39586536 0 0 0 1 0 0 0 0 0 0 M SARASWATHI,#114/1, Kariyanapalya, 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-09-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446311374 6661003000 5EEH27307 NORTH EAST INFRASTRUCTURES SITE #16 7TH CROSS ROAD LRP 421309 25000 2 LT1 211 3 0 6675 193 1 0 3 0.9000 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2267919 0 0 0 2 0 0 0 0 0 0 NORTH EAST INFRASTRUCTURES,SITE #16 7TH CROSS ROAD LRP 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 208.4600 0 2023-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446311106 6649992000 5EEH27330 NORTH EAST INFRASTRUCTURES SITE #16 7TH CROSS ROAD LRP 421309 27300 2 LT1 211 3 0 5627 193 1 0 3 0.9700 1273 6.4100 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2259886 0 0 0 2 0 0 0 0 0 0 NORTH EAST INFRASTRUCTURES,SITE #16 7TH CROSS ROAD LRP 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 191.2500 200 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446311108 6649746097 5EEH51337 G SUDHAKAR AND CHITRA SALOMI NO 14 THAMANNA GARDEN 421309 11105 2 LT1 211 2 0 4576 58 1 0 3 1 -632 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 111111746902 0 0 0 1 0 0 0 0 0 0 G SUDHAKAR AND CHITRA SALOMI,NO 14 THAMANNA GARDEN 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-09-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311228 6618777629 5EDLG54163 M.S. Nagaraj P.R. Rajesh SITE NO.3-4, K.NO 19-20, 7TH CROSS, KACHARKANAHALLI Lingarajapura 421309 23995 2 LT1 211 1 0 8870 89 1 0 3 0.8300 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 39584925 0 0 0 2 0 0 0 0 0 0 M.S. Nagaraj P.R. Rajesh,SITE NO.3-4, K.NO 19-20, 7TH CROSS, KACHARKANAHALLI Lingarajapura 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1446311329 6595292000 5EEH36856 MD NAZHETH #3, HM ROAD, K K HALLI BENGALURU 421309 6000 2 LT1 211 2 0 33367 247 1 0 3 1 0 0 0 0 960 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000162324D 0 0 0 1 0 0 0 0 0 0 MD NAZHETH,#3, HM ROAD, K K HALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311155 6542392000 5EEH35023 SHAZIA ANJUM SITE NO.618,KH NO.241,ASSES NO.114/4 & 114/5,1ST CROSS KARIYANNAPALYA,BENGALURU-560084. 421309 600 2 LT1 211 3 0 28360 178 1 0 3 1 385 1.9400 0 0 250 4213 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2010-02-22 100000166701D 0 0 0 1 0 0 0 0 0 0 SHAZIA ANJUM,SITE NO.618,KH NO.241,ASSES NO.114/4 & 114/5,1ST CROSS KARIYANNAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311251 6515392000 5EEH36108 SAMIULLA T H #632, 7TH CROSS LRP, BENGALURU 421309 9300 2 LT1 211 2 0 30412 203 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000166702D 0 0 0 1 0 0 0 0 0 0 SAMIULLA T H,#632, 7TH CROSS LRP, BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 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 1 2 1446311163 6437892000 5EEH27328 ANIL KUMAR SHARMA KAVITA S FLAT.SF,B-204,NAKSHATRA 16/23,7TH CROSS,L.R.PURAM, 421309 27100 2 LT1 211 3 0 11362 236 1 0 3 0.9200 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2264293 0 0 0 3 0 0 0 0 0 0 ANIL KUMAR SHARMA KAVITA S,FLAT.SF,B-204,NAKSHATRA 16/23,7TH CROSS,L.R.PURAM, 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1446311447 6378581385 5EEH44705 SHANTHA KUMAR.Y #14,B 7 TH CROSS,LINGARAJPURAM 421309 24102 2 LT1 211 2 0 13632 29 1 0 3 1 -8 0 0 0 2380 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 100007169540 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR.Y,#14,B 7 TH CROSS,LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446311244 6314392000 5EEH26301 S.RAJARAM #615 BDA L/O 3RD STAGE LRP 421309 4300 2 LT1 211 2 0 422 5 1 0 3 1 -136 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000170574DD 0 0 0 1 0 0 0 0 0 0 S.RAJARAM,#615 BDA L/O 3RD STAGE LRP 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311371 6263492000 5EEH27333 S.VENKATARAMANAN V.MAHALAKSHMI FLAT NO.C-001,GF,NAKSHATRA NO.16/28,7TH CROSS,L.R.PURAM,BENGALURU-560084. 421309 27600 2 LT1 211 3 0 5444 140 1 0 3 0.9000 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2264292 0 0 0 2 0 0 0 0 0 0 S.VENKATARAMANAN V.MAHALAKSHMI,FLAT NO.C-001,GF,NAKSHATRA NO.16/28,7TH CROSS,L.R.PURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446311138 6244738621 5EEH49069 M SARASWATHI #114/1, Kariyanapalya, 421309 24004 2 LT1 211 2 0 1970 19 1 0 3 0.9600 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 39836702 0 0 0 0 0 0 0 0 0 0 M SARASWATHI,#114/1, Kariyanapalya, 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-10-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446311276 6207992000 5EDLG17662 S.A.RASHEED NO. 5,K.K.HALLI, BENGALURU-560084. 421309 20100 2 LT1 211 0.4400 0 5851 126 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 1000000 111119314621 0 0 0 1 0 0 0 0 0 0 S.A.RASHEED,NO. 5,K.K.HALLI, BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311247 6117592000 5EDLG41044 JEENEFER #114/6 LRP - 421309 19200 2 LT1 211 0.4800 0 480 24 1 0 3 1 0 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000168886DD 0 0 0 1 0 0 0 0 0 0 JEENEFER,#114/6 LRP - 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311415 8883392000 5EEH32544 SHAHNAZ BEGUM NO 609 LINGARAJ PURAM 421309 3900 2 LT1 211 0 1 3725 98 1 0 3 0.9300 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A1752543 0 0 0 3 0 0 0 0 1 0 SHAHNAZ BEGUM,NO 609 LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1446311270 8837592000 5EEHP10586 JOHN SANTOSH 350, HARI RAMAIAH GARDEN 350, HARI RAMAIAH GARDEN 421309 20400 2 LT1 211 0.7500 0 584 18 1 0 3 1 -24 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000181654DD 0 0 0 1 0 0 0 0 0 0 JOHN SANTOSH,350, HARI RAMAIAH GARDEN 350, HARI RAMAIAH GARDEN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311413 8781161240 MS5EEH60714 SATHYA KUMAR 17 7TH CROSS 421309 0 2 LT1 211 3 0 2936 173 1 0 3 0.9100 0 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 1000000 67582643 0 0 0 2 0 0 0 0 0 0 SATHYA KUMAR,17 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446311110 8775592000 5EEH26001 T.KADIRVEL #627,PILLANNA GARDEN. 3RD STAGE, L.R.PURAM. 421309 2200 2 LT1 211 3 0 6968 177 1 0 3 0.9400 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A1738004 0 0 0 1 0 0 0 0 0 0 T.KADIRVEL,#627,PILLANNA GARDEN. 3RD STAGE, L.R.PURAM. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446311139 8769492000 5EEH23318 KHAJA MOHAMMAD. #629,BDA LAYOUT. L.R.PURAM. 421309 3100 2 LT1 211 2 0 1483 38 1 0 3 1 -232 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000171629DD 0 0 0 1 0 0 0 0 0 0 KHAJA MOHAMMAD.,#629,BDA LAYOUT. L.R.PURAM. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311190 8753292000 5EEH38925 B.S.AMALANATH KUMAR #36 7TH CROSS THAMMANNA GARDEN K K HALLI BENGALURU 421309 14600 2 LT1 211 2 0 9310 75 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 8753292911D 0 0 0 1 0 0 0 0 0 0 B.S.AMALANATH KUMAR,#36 7TH CROSS THAMMANNA GARDEN K K HALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 24.5000 35 2024-01-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311275 8732232531 MS5EEH60715 SATHYA KUMAR 10 7TH CROSS 421309 0 2 LT1 211 3 0 1571 108 1 0 3 0.8700 -7 3.0900 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 1000000 67582644 0 0 0 2 0 0 0 0 0 0 SATHYA KUMAR,10 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446311305 8722992000 1EEH7860 K.CHANDY LINGARAJPURAM LINGARAJPURAM 421309 10300 2 LT1 211 2 0 2662 89 1 0 3 0.8800 -178 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2388211 0 0 0 2 0 0 0 0 0 0 K.CHANDY,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-09-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446311304 8722592000 E5EH783 LATHA PERUMAL AND SUGANTHI P NO.614,18TH CROSS,3RD STAGE PILLANNA GARDEN LINGARAJPURA,BENGALURU 421309 4800 2 LT1 211 2.5600 0 3866 99 1 0 3 1 0 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000182280DD 0 0 0 1 0 0 0 0 0 0 LATHA PERUMAL AND SUGANTHI P,NO.614,18TH CROSS,3RD STAGE PILLANNA GARDEN LINGARAJPURA,BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311341 8720992000 5EDLG39090 GANGAPPA. #762,KARIYANAPALYA. - 421309 21900 2 LT1 211 0.4800 0 1018 30 1 0 3 1 -14 0 0 0 700 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000193694DD 0 0 0 1 0 0 0 0 0 0 GANGAPPA.,#762,KARIYANAPALYA. - 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311151 8663492000 5EDLG35142 P.ABBAIAH #114 K.K.HALLI - 421309 6803 2 LT1 211 0.2400 0 2856 98 1 0 3 0.9200 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A1738016 0 0 0 1 0 0 0 0 0 0 P.ABBAIAH,#114 K.K.HALLI - 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1446311203 8649992000 5EEH27308 NORTH EAST INFRASTRUCTURES SITE #16 7TH CROSS ROAD LRP 421309 25100 2 LT1 211 3 0 5965 218 1 0 3 0.9300 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2259888 0 0 0 2 0 0 0 0 0 0 NORTH EAST INFRASTRUCTURES,SITE #16 7TH CROSS ROAD LRP 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446311417 8595292000 5EEH36854 MD NAZHETH #3, HM ROAD, K K HALLI BENGALURU 421309 5700 2 LT1 211 2 0 4059 129 1 0 3 0.9100 -1 2.1100 0 0 270 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 53329686 0 0 0 2 0 0 0 0 0 0 MD NAZHETH,#3, HM ROAD, K K HALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1446311272 8532383560 MS5EEH60732 SATHYA KUMAR NO 17, K NO 70/94-18-76 7TH CROSS 421309 0 2 LT1 211 10 0 28672 1147 1 0 3 0.9200 0 0 0 0 4520 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.4520 (ignore if paid) 0 1000000 7803310 0 0 0 7 0 0 0 0 0 0 SATHYA KUMAR,NO 17, K NO 70/94-18-76 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2240 2 1446311271 8531392000 5EDLG44536 SUMTHIRA YVONNE MARGRET NO 114/4,MARIAN VILLA LINGARAJ PURAM 421309 11200 2 LT1 211 1 0 1117 26 1 0 3 0.8200 0 1.0900 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2010398 0 0 0 1 0 0 0 0 0 0 SUMTHIRA YVONNE MARGRET,NO 114/4,MARIAN VILLA LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1446311404 8504064134 5EDLG51394 JENIFER #6,C 7 H CROSS 421309 18506 2 LT1 211 0.4000 0 3892 0 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 5093096853D 0 0 0 1 0 0 0 0 0 0 JENIFER,#6,C 7 H CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311391 8482392000 5EDLG45053 RAJESHWARI #612 16TH CRS LINGARAJ PURAM 421309 6700 2 LT1 211 0.4800 0 5127 85 1 0 3 0.8800 0 0 0 0 290 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2013967 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,#612 16TH CRS LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1446311414 8480003000 1E16950 NATARAJ A LINGARAJPURAM LINGARAJPURAM 421309 22000 2 LT1 211 0.3400 0 1182 30 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000185893DD 0 0 0 1 0 0 0 0 0 0 NATARAJ A,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 6.6800 17 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311256 8437892000 5EEH27311 MAYA BHARATHAN C.K.BHARATHAN #16,7TH CROSS ROAD FLAT NO.A-103 NAKSHATRA APART.LRP 421309 25400 2 LT1 211 3 0 5199 121 1 0 3 0.8800 -225 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2259890 0 0 0 2 0 0 0 0 0 0 MAYA BHARATHAN C.K.BHARATHAN,#16,7TH CROSS ROAD FLAT NO.A-103 NAKSHATRA APART.LRP 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1446311408 8406592000 5EDLG41043 JEENEFER #114/6 LRP - 421309 19100 2 LT1 211 0.4800 0 1260 60 1 0 3 0.9300 454 2.3000 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2015571 0 0 0 0 0 0 0 0 0 0 JEENEFER,#114/6 LRP - 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 4.3000 14 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446311278 8329718416 5EDLG49355 RAJESHWARIAMMA #4242A LINGARAJAPURAM 421309 200 2 LT1 211 1 0 22999 10 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 110000736712 0 0 0 1 0 0 0 0 0 0 RAJESHWARIAMMA,#4242A LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311340 8316992000 5EEH24253 JANI PASHA #14,7TH CROSS A STREET LRP BLORE- 421309 22200 2 LT1 211 2 0 426 12 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000200328DD 0 0 0 1 0 0 0 0 0 0 JANI PASHA,#14,7TH CROSS A STREET LRP BLORE- 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311184 8253292000 5EEH38951 SUMTHIRA YVONNE MARGRET #114/4 L R P BENGALURU 421309 11202 2 LT1 211 2 0 29201 203 1 0 3 1 0 0 0 0 1270 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 8253292970D 0 0 0 1 0 0 0 0 0 0 SUMTHIRA YVONNE MARGRET,#114/4 L R P BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 207.0800 0 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311326 8217492000 1EEH10671 ZAHID IMRAN GANIVA NO.114,7TH CROSS,LINGARAJAPURAM,BENGALURU-560084. 421309 15600 2 LT1 211 2 0 2841 104 1 0 3 0.9300 0 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A1746354 0 0 0 2 0 0 0 0 0 0 ZAHID IMRAN GANIVA,NO.114,7TH CROSS,LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 17.1300 27 2023-09-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446311330 8215992000 5EEH26002 T.KADIRVEL #627,PILLANNA GARDEN. 3RD STAGE, L.R.PURAM. 421309 2100 2 LT1 211 3 0 2038 60 1 0 3 0.7500 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A1738019 0 0 0 3 0 0 0 0 0 0 T.KADIRVEL,#627,PILLANNA GARDEN. 3RD STAGE, L.R.PURAM. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1446311328 8215793278 5EDLG51393 JENIFER #6,F 7 H CROSS 421309 18505 2 LT1 211 0.4000 0 4089 0 1 0 3 1 0 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 8367175381D 0 0 0 1 0 0 0 0 0 0 JENIFER,#6,F 7 H CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311325 8214848790 5EDLG51392 JENIFER #6, 7 H CROSS 421309 18504 2 LT1 211 0.4000 0 4284 0 1 0 3 1 0 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 4975160418D 0 0 0 1 0 0 0 0 0 0 JENIFER,#6, 7 H CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311451 8200750728 5EEH53665 ASHRAFUNNISSA NO 15 THAMMANNA GARDEN 421309 12017 2 LT1 211 3 0 1930 29 1 0 3 1 -124 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 1000000 111111842181 0 0 0 1 0 0 0 0 0 0 ASHRAFUNNISSA,NO 15 THAMMANNA GARDEN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311285 8126288452 5EEH48925 M.S. Nagaraj P.R. Rajesh SITE NO.3-4, K.NO 19-20, 7TH CROSS, KACHARKANAHALLI Lingarajapura 421309 23993 2 LT1 211 2 0 9601 150 1 0 2 0 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 100007241731 0 0 0 0 0 0 0 0 0 0 M.S. Nagaraj P.R. Rajesh,SITE NO.3-4, K.NO 19-20, 7TH CROSS, KACHARKANAHALLI Lingarajapura 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 152.9200 168 2024-01-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446311284 8124492000 5EEH29324 K.MAHALINGAM #636 PILLANNA GARDEN 3RD STG EXT LRP 421309 10200 2 LT1 211 2 0 7225 166 1 0 3 0.9300 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A1752546 0 0 0 1 0 0 0 0 0 0 K.MAHALINGAM,#636 PILLANNA GARDEN 3RD STG EXT LRP 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1446311457 8096592000 1EEH10071 V.SUBRAMANI. #367A,13TH MAIN ROAD. THAMMANNA GARDEN, LINGARAJPURAM 421309 17700 2 LT1 211 2 0 2976 162 1 0 3 0.9300 0 1.1800 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2019338 0 0 0 2 0 0 0 0 0 0 V.SUBRAMANI.,#367A,13TH MAIN ROAD. THAMMANNA GARDEN, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 79.5000 87 2025-10-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446311465 8080003000 5EEH28065 NAGARATHNAMMA #607 BDA L/O LRP 421309 8600 2 LT1 211 2 0 6896 240 1 0 3 0.8200 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2388203 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,#607 BDA L/O LRP 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446311148 8065003000 1E15493 NATARAJ A LINGARAJPURAM LINGARAJPURAM 421309 22100 2 LT1 211 0.0800 0 2498 62 1 0 3 0.9100 0 0 0 0 230 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2264282 0 0 0 0 0 0 0 0 0 0 NATARAJ A,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446311219 8042003000 5EATD37111 FIRDOSS #600,KARIYANAPALYA. BENGALURU-560084. 421309 5500 2 LT1 211 0.4000 0 14488 33 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000172882D 0 0 0 1 0 0 0 0 0 0 FIRDOSS,#600,KARIYANAPALYA. BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311344 8015076051 MS5EEH60716 K SENDIL KUMAR NO.SF-101, "SRI JWALAMUKHI HOMES" NO.17 7TH CROSS, LINGARAJAPURA , BENGALURU 421309 0 2 LT1 211 3 0 3005 101 1 0 3 0.9400 2 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 1000000 67582645 0 0 0 2 0 0 0 0 0 0 K SENDIL KUMAR,NO.SF-101, "SRI JWALAMUKHI HOMES" NO.17 7TH CROSS, LINGARAJAPURA , BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1446311324 7903592000 5EDLG11268 SUSHEELAMMA W/O RANGASWAMY NO. 6, W/O RANGASWAMY NO. 6, 421309 7500 2 LT1 211 0.3200 0 9679 16 1 0 3 1 480 6.5300 0 0 370 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000177255D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O RANGASWAMY NO. 6, W/O RANGASWAMY NO. 6, 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311440 7878892000 5EEH14590 A.SAAGAYA MARY SUNITHA #8/1,HENNURE MAIN ROAD THAMMANNA - -GARDEN L.R.PURAM ST.THOMAS TOWN PO 421309 16900 2 LT1 211 3 0 3387 159 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000165562DD 0 0 0 1 0 0 0 0 0 0 A.SAAGAYA MARY SUNITHA,#8/1,HENNURE MAIN ROAD THAMMANNA - -GARDEN L.R.PURAM ST.THOMAS TOWN PO 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311436 7877592000 1EEH15353 DENNIS BUTHELOC T.GARDEN LINGARAJAPURAM T.GARDEN LINGARAJAPURAM 421309 15000 2 LT1 211 2 0 4367 163 1 0 3 1 -292 0 0 0 0 4213 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 2009-12-01 100000193716DD 0 0 0 1 0 0 0 0 0 0 DENNIS BUTHELOC,T.GARDEN LINGARAJAPURAM T.GARDEN LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 1 0 0 1 0 0 0 0 0 150.6700 166 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311439 7876518152 MS5EEH60717 EDWIN WILLIAM AND VISNA WILSON 4 7TH CROSS 421309 0 2 LT1 211 3 0 3222 124 1 0 3 0.8200 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 1000000 67582646 0 0 0 3 0 0 0 0 0 0 EDWIN WILLIAM AND VISNA WILSON,4 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1446311143 7854292000 5EEH32050 S.MARY SUJA JONI JERALD NEW365 KH.2377/1928 CORP.12,H.M.ROAD THAVIVANNA GARDEN L.R.PURAM BENGALURU-560084. 421309 15200 2 LT1 211 2 0 3108 119 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000201659DD 0 0 0 1 0 0 0 0 0 0 S.MARY SUJA JONI JERALD,NEW365 KH.2377/1928 CORP.12,H.M.ROAD THAVIVANNA GARDEN L.R.PURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311150 7753292000 5EEH38926 B.S.AMALANATH KUMAR #36 7TH CROSS THAMMANNA GARDEN K K HALLI BENGALURU 421309 14700 2 LT1 211 2 0 6106 61 1 0 3 1 133 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 7753292910D 0 0 0 1 0 0 0 0 0 0 B.S.AMALANATH KUMAR,#36 7TH CROSS THAMMANNA GARDEN K K HALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-12-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311315 7707892000 DLG1184 G SUDHAKAR And G CHITRA SALOMI NO.14,H.M.ROAD,THAMMMANNA GARDEN LINGARAJPURAM,BENGALURU-560084. 421309 10900 2 LT1 211 0.1200 0 7440 174 1 0 3 1 1 0 0 0 1180 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100000176675DD 0 0 0 1 0 0 0 0 0 0 G SUDHAKAR And G CHITRA SALOMI,NO.14,H.M.ROAD,THAMMMANNA GARDEN LINGARAJPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 184.5700 200 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311464 7668108848 5EEH48924 M.S. Nagaraj P.R. Rajesh SITE NO.3-4, K.NO 19-20, 7TH CROSS, KACHARKANAHALLI Lingarajapura 421309 23994 2 LT1 211 2 0 8119 122 1 0 3 0.9300 1 0 0 0 2140 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 39584926 0 0 0 2 0 0 0 0 0 0 M.S. Nagaraj P.R. Rajesh,SITE NO.3-4, K.NO 19-20, 7TH CROSS, KACHARKANAHALLI Lingarajapura 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 106.4200 117 2024-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446311166 7649992000 5EEH27322 NORTH EAST INFRASTRUCTURES SITE #16 7TH CROSS ROAD LRP 421309 26500 2 LT1 211 3 0 5939 158 1 0 3 0.9700 -100 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2264299 0 0 0 2 0 0 0 0 0 0 NORTH EAST INFRASTRUCTURES,SITE #16 7TH CROSS ROAD LRP 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446311359 7595292000 5EEH36855 MD NAZHETH #3, HM ROAD, K K HALLI BENGALURU 421309 5900 2 LT1 211 2 0 19557 157 1 0 3 1 -9 0 0 0 360 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000169756D 0 0 0 1 0 0 0 0 0 0 MD NAZHETH,#3, HM ROAD, K K HALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-11-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311178 7543992000 5EDLG22435 S.N. RAJAKUMAR MUNIRANGAPPA GARDEN, MUNIRANGAPPA GARDEN, 421309 21100 2 LT1 211 0.3200 0 1822 92 1 0 3 0.8100 0 2.0200 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2398783 0 0 0 0 0 0 0 0 0 0 S.N. RAJAKUMAR,MUNIRANGAPPA GARDEN, MUNIRANGAPPA GARDEN, 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446311179 7542492000 5EDLG41381 RAJESHWARI #612 16TH CRS LRP 421309 6500 2 LT1 211 0.4800 0 7532 159 1 0 3 1 0 0 0 0 930 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000178049DD 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,#612 16TH CRS LRP 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 205.0100 0 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311112 9886003000 5EDLG32996 MUNIVENKATAPPA LINGARAJPURA L.R.P 421309 23802 2 LT1 211 1 0 8617 87 1 0 3 0.9600 -3 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 52306940 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 105.3300 116 2024-10-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446311144 9883392000 5EEH32543 SHAHNAZ BEGUM NO 609 LINGARAJ PURAM 421309 3700 2 LT1 211 3 0 7705 181 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000179271DD 0 0 0 1 0 0 0 0 0 0 SHAHNAZ BEGUM,NO 609 LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 464.7000 0 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311177 9870492000 5EDLG29430 S.A.RASHEED NO.5,K.K.HALLI, BENGALURU-560084. 421309 19900 2 LT1 211 0.2400 0 11073 108 1 0 3 1 -8 0 0 0 3220 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.3220 (ignore if paid) 0 1000000 111119314622 0 0 0 1 0 0 0 0 0 0 S.A.RASHEED,NO.5,K.K.HALLI, BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311234 9852992000 5EDLG34630 K.KADIRIVELU #67 3RD STAGE LRP 421309 2400 2 LT1 211 0.2400 0 560 12 1 0 3 0.8700 107 1.2700 0 0 580 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A1738001 0 0 0 1 0 0 0 0 0 0 K.KADIRIVELU,#67 3RD STAGE LRP 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-09-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1446311232 9851992000 5EDLG30807 SHA O LIN LINGARAJPURA L.R.P 421309 8300 2 LT1 211 0.2400 0 2366 150 1 0 3 0.9600 -273 0 0 0 480 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2388209 0 0 0 2 0 0 0 0 0 0 SHA O LIN,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446311428 9804492000 5EEH28481 VARADHARAJAN N.J NO. 2228, 13TH MAIN THAMMANNA GARDEN 421309 16500 2 LT1 211 3 0 6815 97 1 0 3 1 0 2.9800 0 0 950 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2010384 0 0 0 1 0 0 0 0 0 0 VARADHARAJAN N.J,NO. 2228, 13TH MAIN THAMMANNA GARDEN 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 281.7400 0 2024-09-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446311431 9803270208 5EEH53664 ASHRAFUNNISSA NO 15. THAMMANNA GARDEN 421309 12106 2 LT1 211 2 0 145 20 1 0 3 1 113 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 1000 111111842180 0 0 0 1 0 0 0 0 0 0 ASHRAFUNNISSA,NO 15. THAMMANNA GARDEN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311095 9787394197 MS5EEH60712 SATHYA KUMAR 18 7TH CROSS 421309 0 2 LT1 211 3 0 2815 135 1 0 3 0.9200 0 6.8000 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 1000000 67582641 0 0 0 2 0 0 0 0 0 0 SATHYA KUMAR,18 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446311223 9754411674 5EEH48926 M.S. Nagaraj P.R. Rajesh SITE NO.3-4, K.NO 19-20, 7TH CROSS, KACHARKANAHALLI Lingarajapura 421309 23992 2 LT1 211 2 0 8718 111 1 0 3 0.9300 0 0 0 0 1380 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 39584928 0 0 0 2 0 0 0 0 0 0 M.S. Nagaraj P.R. Rajesh,SITE NO.3-4, K.NO 19-20, 7TH CROSS, KACHARKANAHALLI Lingarajapura 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446311222 9753292000 5EEH38924 B.S.AMALANATH KUMAR #36 7TH CROSS THAMMANNA GARDEN K K HALLI BENGALURU 421309 14500 2 LT1 211 2 0 10270 39 1 0 3 1 111 1.5100 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 9753292912D 0 0 0 1 0 0 0 0 0 0 B.S.AMALANATH KUMAR,#36 7TH CROSS THAMMANNA GARDEN K K HALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311258 9745818985 5EDLG51395 JENIFER #6,E 7 H CROSS 421309 18507 2 LT1 211 0.4000 0 9642 87 1 0 3 1 14 1 0 0 1380 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 8263018726D 0 0 0 1 0 0 0 0 0 0 JENIFER,#6,E 7 H CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311292 9734003000 1EEH13195 UMADEVI M NO 625 3RD STAGE PILLANNA GARDEN LINGARAJPURAM 421309 1200 2 LT1 211 2 0 2144 0 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000177811DD 0 0 0 1 0 0 0 0 0 0 UMADEVI M,NO 625 3RD STAGE PILLANNA GARDEN LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 296.6400 0 2023-09-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311290 9731992000 1EEH14836 RAJARAM #615,BDA LAYOUT.3RD BLOCK LINGARAJPURAM 421309 4400 2 LT1 211 2 0 599 12 1 0 3 1 -262 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000214714DD 0 0 0 1 0 0 0 0 0 0 RAJARAM,#615,BDA LAYOUT.3RD BLOCK LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311318 9728892000 1E22716 RAJAGOPAL LINGARAJPURAM LINGARAJPURAM 421309 22800 2 LT1 211 0.2800 0 2606 62 1 0 3 1 1 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000189787DD 0 0 0 1 0 0 0 0 0 0 RAJAGOPAL,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311449 9713392000 5EEH33422 M.G.TAKAPPA NO,9 THAMMANNAGARDEN LINGARAJPURAM 421309 16300 2 LT1 211 0 1 1396 44 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000162367DD 0 0 0 1 0 0 0 0 1 0 M.G.TAKAPPA,NO,9 THAMMANNAGARDEN LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311419 9704863078 MS5EEH60713 SATHYA KUMAR 6 7TH CROSS 421309 0 2 LT1 211 3 0 5848 257 1 0 3 0.8800 0 0 0 0 1140 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 67582642 0 0 0 4 0 0 0 0 0 0 SATHYA KUMAR,6 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4700 2 1446311156 9673992000 C37494 C.S.ELIAS AHMED #5 7TH CROSS,YAY STREET LINGARAJPURAM BANGALORE-84 421309 23400 2 LT1 211 0.2800 0 15868 192 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 110000856630 0 0 0 1 0 0 0 0 0 0 C.S.ELIAS AHMED,#5 7TH CROSS,YAY STREET LINGARAJPURAM BANGALORE-84 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446311209 9563892000 5EH13505 ABDUL GAFFAR LINGARAJPURA L.R.P 421309 15100 2 LT1 211 2 0 33622 39 1 0 3 1 444 3.6900 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000197289D 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311353 9524492000 5EDLG42438 PARVEEN TAJ,SYED SAMEER AHMED SYED SHAKIR AHMED #13,THAMMANNA GARDEN,H.M.ROAD KARIYANAPALYA,BENGALURU-560084. 421309 13300 2 LT1 211 1 0 4668 115 1 0 3 1 3047 28.1100 0 0 2306 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.2306 (ignore if paid) 0 9999999 100000215037DD 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,SYED SAMEER AHMED SYED SHAKIR AHMED,#13,THAMMANNA GARDEN,H.M.ROAD KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311376 9503292000 5EEH30811 I.B.PRABHAKAR #633,15TH CROSS,OPP.SIDDHARTHA COLLEGE BEHIND NAKSHTRA APARTMENTS,LINGARAJAPURAM,BENGALURU-560084. 421309 9700 2 LT1 211 0 1 2571 60 1 0 3 0.8700 0 0 0 0 0 4213 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 2015-10-28 A2264289 0 0 0 2 0 0 0 0 1 0 I.B.PRABHAKAR,#633,15TH CROSS,OPP.SIDDHARTHA COLLEGE BEHIND NAKSHTRA APARTMENTS,LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1446311142 9485292000 5EDLG47623 ELIZABETH DELLA FERNANDES #616,3RD STAGE, PILLANNA GAARDEN,BENGALURU 421309 4200 2 LT1 211 1 0 9501 0 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000176075D 0 0 0 1 0 0 0 0 0 0 ELIZABETH DELLA FERNANDES,#616,3RD STAGE, PILLANNA GAARDEN,BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311249 9453992000 5EDLG38073 SRI HARI MUTHU #195, KAMMANAHALLI - 421309 12600 2 LT1 211 0.4800 0 3211 98 1 0 3 0.7400 568 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2019321 0 0 0 0 0 0 0 0 0 0 SRI HARI MUTHU,#195, KAMMANAHALLI - 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 13.7100 24 2023-10-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446311427 9406592000 5EDLG41038 JANEEFER #114/6 LRP - 421309 18300 2 LT1 211 0.4800 0 2041 8 1 0 3 1 -80 0 0 0 210 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000211793DD 0 0 0 1 0 0 0 0 0 0 JANEEFER,#114/6 LRP - 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-05-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311384 9401592000 1E21731 A.SHAHBUDDIN #365,CHAAMUNDESHWARI TEMLE ST. THAMANNA GARDEN,LINGARAJPURAM 421309 13100 2 LT1 211 0.1200 0 11661 5 1 0 3 1 -106 0 0 0 0 4213 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14000717 0 9999999 100000177898D 0 0 0 1 0 0 0 0 0 0 A.SHAHBUDDIN,#365,CHAAMUNDESHWARI TEMLE ST. THAMANNA GARDEN,LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-09 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446311137 9383592000 5EEH24254 JANI PASHA #14,7TH CROSS A STREET LRP BLORE- 421309 22300 2 LT1 211 3 0 8458 265 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000187127DD 0 0 0 1 0 0 0 0 0 0 JANI PASHA,#14,7TH CROSS A STREET LRP BLORE- 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 202.8500 0 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311238 9355003000 5EEH27312 M.MANOJ KUMAR SITE #16 7TH CROSS ROAD FLAT NO.A-104 NAKSHATRA APART. 421309 25500 2 LT1 211 3 0 4246 104 1 0 3 0.8400 -23 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2259884 0 0 0 3 0 0 0 0 0 0 M.MANOJ KUMAR,SITE #16 7TH CROSS ROAD FLAT NO.A-104 NAKSHATRA APART. 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1446311424 9303992000 C40363 W.AJAZ 12,7TH A STREET L.R.PURAM,BENGALURU-560084 421309 22500 2 LT1 211 1 0 5306 29 1 0 3 1 0 0 0 0 520 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000159927DD 0 0 0 1 0 0 0 0 0 0 W.AJAZ,12,7TH A STREET L.R.PURAM,BENGALURU-560084 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 208.0800 0 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311463 9293492000 1EEH15648 RADHAMMA LINGARAJPURAM LINGARAJPURAM 421309 20500 2 LT1 211 2 0 1999 34 1 0 3 1 -424 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000184636DD 0 0 0 1 0 0 0 0 0 0 RADHAMMA,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311241 9255502081 5EEH49127 R SHIVAKUMAR 10, 7TH B CROSS KARIYANAPALYA 421309 21509 2 LT1 211 2 0 7816 82 1 0 3 0.8400 0 0 0 0 1260 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 39601543 0 0 0 0 0 0 0 0 0 0 R SHIVAKUMAR,10, 7TH B CROSS KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446311240 9253992000 5EDLG41145 RAJA GOPAL #356 7TH B CROSS LRP 421309 22900 2 LT1 211 0.4800 0 44 0 1 0 3 1 0 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000174650DD 0 0 0 1 0 0 0 0 0 0 RAJA GOPAL,#356 7TH B CROSS LRP 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311242 9253292000 5EEH38950 SUMTHIRA YVONNE MARGRET #114/4 L R P BENGALURU 421309 11201 2 LT1 211 2 0 11651 107 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 9253292971D 0 0 0 1 0 0 0 0 0 0 SUMTHIRA YVONNE MARGRET,#114/4 L R P BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311206 9167992000 5EEH9036 PRABHAKAR J.B 633, PILLANNA GARDEN 633, PILLANNA GARDEN 421309 9600 2 LT1 211 3 0 954 21 1 0 3 0.7800 -212 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2264291 0 0 0 0 0 0 0 0 0 0 PRABHAKAR J.B,633, PILLANNA GARDEN 633, PILLANNA GARDEN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446311296 9138313711 5EDLG50010 P.ABBAIAH NO.114A,KARIYANA PALYA K.K.HALLI 421309 6805 2 LT1 211 0.7600 0 3812 4 1 0 3 1 1 0 0 0 880 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000736203 0 0 0 1 0 0 0 0 0 0 P.ABBAIAH,NO.114A,KARIYANA PALYA K.K.HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311313 9131992000 1EEH15405 DENIS BUTHEL LINGARAJPURAM LINGARAJPURAM 421309 14000 2 LT1 211 2 0 4823 165 1 0 3 1 304 4.2700 0 0 1080 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000173881D 0 0 0 1 0 0 0 0 0 0 DENIS BUTHEL,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311129 9084492000 5EDLG18067 S.A.RASHEED NO,5,K.K.HALLI, BENGALURU-560084. 421309 20200 2 LT1 211 0.2400 0 3750 103 1 0 3 1 1052 15.0600 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000161065DD 0 0 0 1 0 0 0 0 0 0 S.A.RASHEED,NO,5,K.K.HALLI, BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311224 9060647661 5EDLG56976 ZAHID IMRAN GANIVA NO 114 7TH CROSS 421309 15701 2 LT1 211 0.5000 0 3726 113 1 0 3 0.8700 0 1 0 0 750 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.750 (ignore if paid) 0 99999 53031833 0 0 0 1 0 0 0 0 0 0 ZAHID IMRAN GANIVA,NO 114 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446311226 9059146171 5EEH41810 P.ABBAIAH NO.114,KARIYANA PALYA K.K.HALLI 421309 6804 2 LT1 211 2 0 15166 125 1 0 3 1 -615 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 100007200708 0 0 0 1 0 0 0 0 0 0 P.ABBAIAH,NO.114,KARIYANA PALYA K.K.HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311245 9054771291 5EDLG48761 Rajeshwari Amma #623 17TH CROSS PILLANA GARDEN K.K.Halli 421309 400 2 LT1 211 1 0 18472 176 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 8044974144D 0 0 0 1 0 0 0 0 0 0 Rajeshwari Amma,#623 17TH CROSS PILLANA GARDEN K.K.Halli 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311398 8999892000 5EEH8582 MOINUDDIN 613, III STAGE 613, III STAGE 421309 5300 2 LT1 211 0.7500 0 13081 17 1 0 3 1 -150 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000191285D 0 0 0 1 0 0 0 0 0 0 MOINUDDIN,613, III STAGE 613, III STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311087 8986047029 5EEH52383 J P NANAMMA NO 08. HENNUR MAIN ROAD 421309 16703 2 LT1 211 1 0 887 47 1 0 3 0.8300 0 4.0400 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 1000 52458592 0 0 0 1 0 0 0 0 0 0 J P NANAMMA,NO 08. HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446311131 8974011890 5EDLG53296 Rabiya Sultana #13, 7TH CROSS, LINGARAJAPURAM 421309 24106 2 LT1 211 1 0 5908 111 1 0 3 0.8000 1166 8.3800 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 38128077 0 0 0 2 0 0 0 0 0 0 Rabiya Sultana,#13, 7TH CROSS, LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446311171 8962592000 5EDLG25890 GOWRI NARAYANAN 16,MUNIRAMAIAH GARDEN. KARIYANAPALYA,BENGALURU-84 421309 23900 2 LT1 211 0.7200 0 4046 178 1 0 3 1 0 0 0 0 310 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000185882DD 0 0 0 1 0 0 0 0 0 0 GOWRI NARAYANAN,16,MUNIRAMAIAH GARDEN. KARIYANAPALYA,BENGALURU-84 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311207 8954025039 5EEH45176 J.GIRISH KUMAR #8D 7TH B CROSS,OPP SIDDHARTHA COLLAGE 421309 21505 2 LT1 211 3 0 12932 82 1 0 3 1 0 4.4100 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 100007191128 0 0 0 1 0 0 0 0 0 0 J.GIRISH KUMAR,#8D 7TH B CROSS,OPP SIDDHARTHA COLLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 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 1.2000 2 1446311295 8926428116 5EEH52382 J P NANAMMA NO 08 13TH MAIN HENNUR MAIN ROAD 421309 16702 2 LT1 211 2 0 1128 11 1 0 3 0.8500 -82 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 1000000 52458593 0 0 0 1 0 0 0 0 0 0 J P NANAMMA,NO 08 13TH MAIN HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446311349 8915003000 5EDLG41211 RAJAKUMAR MUNIRANGAPPA GARDEN K PALYA 421309 21000 2 LT1 211 0.4800 0 964 66 1 0 3 1 988 7.7800 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000199879DD 0 0 0 1 0 0 0 0 0 0 RAJAKUMAR,MUNIRANGAPPA GARDEN K PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-09-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311246 9947624315 5EEH49130 R SHIVAKUMAR #10, 7TH CROSS, KARIYANA PALYA KARIYANAPALYA 421309 21512 2 LT1 211 2 0 11331 107 1 0 3 0.8700 -91 0 0 0 1850 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 39601546 0 0 0 0 0 0 0 0 0 0 R SHIVAKUMAR,#10, 7TH CROSS, KARIYANA PALYA KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446311294 9935292000 5EEH31491 SAGAYA MARY SUNITHA #8,THAMMANNA GARDEN,KARIYANA PALYA, LRP 421309 17000 2 LT1 211 0 1 1022 38 1 0 3 1 1 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000197145DD 0 0 0 1 0 0 0 0 1 0 SAGAYA MARY SUNITHA,#8,THAMMANNA GARDEN,KARIYANA PALYA, LRP 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311320 9926482652 5EEH44706 SHANTHA KUMAR.Y #14,A 7 TH CROSS,LINGARAJPURAM 421309 24103 2 LT1 211 2 0 18932 179 1 0 3 1 -52 0 0 0 2280 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 100007278670 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR.Y,#14,A 7 TH CROSS,LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311397 9893392000 5EEH33423 PAUL DEVA KADATCHAM #611, 3RD CROSS, LINGARAJAPURA, ST THOMAS TOWN, BENGALURU 421309 4600 2 LT1 211 3 0 7593 202 1 0 3 0.9400 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2019327 0 0 0 3 0 0 0 0 0 0 PAUL DEVA KADATCHAM,#611, 3RD CROSS, LINGARAJAPURA, ST THOMAS TOWN, BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 192.6400 200 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1446311124 0585292000 5EDLG47622 ELIZABETH DELLA FERNANDES #616,3RD STAGE, PILLANNA GAARDEN,BENGALURU 421309 4100 2 LT1 211 1 0 40 0 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000171715D 0 0 0 1 0 0 0 0 0 0 ELIZABETH DELLA FERNANDES,#616,3RD STAGE, PILLANNA GAARDEN,BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311167 0577553123 5EEH53660 ASHRAFUNNISSA NO 15 THAMMANNA GARDEN 421309 12102 2 LT1 211 2 0 4894 131 1 0 3 1 407 3.0200 0 0 1530 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 111111842291 0 0 0 1 0 0 0 0 0 0 ASHRAFUNNISSA,NO 15 THAMMANNA GARDEN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446311348 0525492000 5EEH10563 JOY JOSEPH 631, PILLANA GARDEN, III STAGE EXTN ST THOMAS TOWN 421309 8800 2 LT1 211 3 0 4116 145 1 0 3 0.9200 -593 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2388548 0 0 0 2 0 0 0 0 0 0 JOY JOSEPH,631, PILLANA GARDEN, III STAGE EXTN ST THOMAS TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 193.4200 200 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446311253 0455003000 5EEH27447 V.SUBRAMANI #367A, 13TH MAIN ROAD THAMMANA GARDEN 421309 17600 2 LT1 211 3 0 5738 87 1 0 3 1 0 4.7900 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000197336DD 0 0 0 1 0 0 0 0 0 0 V.SUBRAMANI,#367A, 13TH MAIN ROAD THAMMANA GARDEN 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 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 1 2 1446311388 0408892000 1EEH6510 JOHN LINGARAJPURAM LINGARAJPURAM 421309 20300 2 LT1 211 2.7800 0 8994 254 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000192459DD 0 0 0 1 0 0 0 0 0 0 JOHN,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 211.6900 0 2023-09-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311386 0405992000 5EDLG30808 SHA O LIN LINGARAJPURA L.R.P 421309 8200 2 LT1 211 0.2400 0 527 61 1 0 3 0.7300 0 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2388530 0 0 0 0 0 0 0 0 0 0 SHA O LIN,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446311312 0341311617 5EEH40785 S. AROKIA RAJ NO.51, 7TH CROSS THAMANNA GARDEN 421309 13001 2 LT1 211 2 0 7558 31 1 0 3 1 -12 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 100007210289 0 0 0 1 0 0 0 0 0 0 S. AROKIA RAJ,NO.51, 7TH CROSS THAMANNA GARDEN 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311400 0305492000 1EEH14770 ELIZABETH DELLA FERNANDES 616,3RD STAGE, PILLANNA GARDEN,BENG-84 421309 4000 2 LT1 211 2 0 1904 85 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000210842DD 0 0 0 1 0 0 0 0 0 0 ELIZABETH DELLA FERNANDES,616,3RD STAGE, PILLANNA GARDEN,BENG-84 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 35.1800 45 2025-03-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311267 0159992000 5EDLG39320 M.MUGANTHI #2,11 TH CROSS,H.M.ROAD. KARIYANAPALYA. 421309 6100 2 LT1 211 0.4800 0 695 19 1 0 3 0.8700 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A1738005 0 0 0 1 0 0 0 0 0 0 M.MUGANTHI,#2,11 TH CROSS,H.M.ROAD. KARIYANAPALYA. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446311085 0103592000 1EEH9123 S.MARY SUJA JONI JERALD # NEW.365 KH.2377/1928 CORP.12,H.M.ROAD THAVIVANNA GARDEN L.R.PURAM BENGALURU-560084. 421309 15300 2 LT1 211 2 0 4136 127 1 0 3 0.7200 0 0 0 0 0 4213 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 2015-08-13 A2388220 0 0 0 1 0 0 0 0 0 0 S.MARY SUJA JONI JERALD,# NEW.365 KH.2377/1928 CORP.12,H.M.ROAD THAVIVANNA GARDEN L.R.PURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 129 142 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1446311107 0099492000 5EEH11145 RAJA SEGARAN M. NO.630,ROOP ROSH,SIDDARTHA HIGH SCHOOL,BDA LAYOUT 2ND CROSS,LINGARAJAPURAM,BENGALURU-560084. 421309 3400 2 LT1 211 1.5000 0 300 8 1 0 3 0.9700 -121 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A1746357 0 0 0 1 0 0 0 0 0 0 RAJA SEGARAN M.,NO.630,ROOP ROSH,SIDDARTHA HIGH SCHOOL,BDA LAYOUT 2ND CROSS,LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 6.8400 17 2024-11-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446311261 0056557415 MS5EEH60730 G NARASIMHA #17A, FLAT NO.FF-403, "SRI JWALAMUKHI HOMES" 7TH CROSS, LINGARAJAPURAM, KARIYANA PALYA, BENGALURU 421309 0 2 LT1 211 3 0 2780 165 1 0 3 0.8800 -1548 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 1000000 67582659 0 0 0 2 0 0 0 0 0 0 G NARASIMHA,#17A, FLAT NO.FF-403, "SRI JWALAMUKHI HOMES" 7TH CROSS, LINGARAJAPURAM, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446311298 0045292000 5EEH31490 SAGAYA MARY SUNITHA #8,THAMMANNA GARDEN,KARIYANA PALYA, LRP 421309 16800 2 LT1 211 3 0 4200 181 1 0 3 1 -454 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000199436DD 0 0 0 1 0 0 0 0 0 0 SAGAYA MARY SUNITHA,#8,THAMMANNA GARDEN,KARIYANA PALYA, LRP 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 184 200 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311314 0040478143 MS5EEH60731 GOVINDAMMA G #17A, FLAT NO.FF-404, "SRI JWALAMUKHI HOMES" 7TH CROSS, LINGARAJAPURAM, KARIYANA PALYA, BENGALURU 421309 0 2 LT1 211 3 0 3305 190 1 0 3 0.8900 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 1000000 67582660 0 0 0 2 0 0 0 0 0 0 GOVINDAMMA G,#17A, FLAT NO.FF-404, "SRI JWALAMUKHI HOMES" 7TH CROSS, LINGARAJAPURAM, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446311301 2661003000 5EEH27331 NORTH EAST INFRASTRUCTURES SITE #16 7TH CROSS ROAD LRP 421309 27400 2 LT1 211 3 0 5574 191 1 0 3 0.9100 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2267905 0 0 0 3 0 0 0 0 0 0 NORTH EAST INFRASTRUCTURES,SITE #16 7TH CROSS ROAD LRP 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 149.4700 164 2024-01-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1446311405 2642325215 5EEH49128 R SHIVAKUMAR #10, 7TH CROSS, KARIYANA PALYA KARIYANAPALYA 421309 21510 2 LT1 211 2 0 9507 103 1 0 3 0.9300 0 2.4700 0 0 1350 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 39601544 0 0 0 2 0 0 0 0 0 0 R SHIVAKUMAR,#10, 7TH CROSS, KARIYANA PALYA KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1446311165 2594492000 5EEH11564 DEVI SUKUMARAN NO.610,3RD STAGE, PILLANNA GARDEN LINGARAJAPURAM,BENGALURU-560084 421309 4500 2 LT1 211 3 0 2938 12 1 0 3 0.9000 -1036 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A1752556 0 0 0 1 0 0 0 0 0 0 DEVI SUKUMARAN,NO.610,3RD STAGE, PILLANNA GARDEN LINGARAJAPURAM,BENGALURU-560084 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446311218 2582592000 5EDLG35238 AROGYASWAMY LRP BLORE 421309 14200 2 LT1 211 0.2400 0 9503 26 1 0 3 1 1 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000178044AD 0 0 0 1 0 0 0 0 0 0 AROGYASWAMY,LRP BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311331 2557992000 5EDLG35930 DENIS BUTHEL LRP - 421309 13900 2 LT1 211 0.4800 0 3452 128 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000179213DD 0 0 0 1 0 0 0 0 0 0 DENIS BUTHEL,LRP - 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311370 2525003000 5EDLG37536 ISMAIL R N NO 114/4 THAMANANA GARDEN. KARIYANAPALYA 421309 17301 2 LT1 211 0.4000 0 5111 163 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000193490DD 0 0 0 1 0 0 0 0 0 0 ISMAIL R N,NO 114/4 THAMANANA GARDEN. KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311214 2484992000 5EEH15711 MOSES ALPHONES 635,PILLANNA GARDEN, 3RD STAGE EXTN,BENGALURU-84 421309 10000 2 LT1 211 3 0 6980 167 1 0 3 0.9300 0 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A1738002 0 0 0 2 0 0 0 0 0 0 MOSES ALPHONES,635,PILLANNA GARDEN, 3RD STAGE EXTN,BENGALURU-84 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 122 134 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446311334 2453331866 MS5EEH60724 SATHYA KUMAR 5 7TH CROSS 421309 0 2 LT1 211 3 0 3760 180 1 0 3 0.9500 0 0 0 0 270 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 67582653 0 0 0 3 0 0 0 0 0 0 SATHYA KUMAR,5 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1446311365 2437892000 5EEH27344 ALEX GEORGE JEENA MARY MATHEW#FLAT.204 NAKSHATRA APART.16,7TH CROSS.L.R.P 421309 28700 2 LT1 211 4 0 7661 252 1 0 3 0.8400 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2263838 0 0 0 2 0 0 0 0 0 0 ALEX GEORGE JEENA,MARY MATHEW#FLAT.204 NAKSHATRA APART.16,7TH CROSS.L.R.P 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446311456 2435992000 5EEH22425 J.LOUIS #11 THAMMANNA GARDEN LRP OPP TO SIDDARTHA HIGH SHCOOL 421309 19600 2 LT1 211 3 0 2367 104 1 0 3 0.9100 -219 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2388549 0 0 0 2 0 0 0 0 0 0 J.LOUIS,#11 THAMMANNA GARDEN LRP OPP TO SIDDARTHA HIGH SHCOOL 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1446311187 1775665296 5EEH52085 FIRDOSS NO 600 KARIYANA PALYA 421309 5502 2 LT1 211 2 0 7948 153 1 0 3 0.9100 0 0 0 0 3110 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 52874459 0 0 0 2 0 0 0 0 0 0 FIRDOSS,NO 600 KARIYANA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1446311269 1756333214 5EDLG53894 NJ VARADA RAJAN NO358, 7TH CROSS LINGARAJAPURAM 421309 24105 2 LT1 211 1 0 222 17 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 110000846624 0 0 0 1 0 0 0 0 0 0 NJ VARADA RAJAN,NO358, 7TH CROSS LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311350 1730500407 MS5EEH60726 G NARASIMHA #17A, FLAT NO.TF-303, "SRI JWALAMUKHI HOMES" 7TH CROSS, LINGARAJAPURAM, KARIYANA PALYA, BENGALURU 421309 0 2 LT1 211 3 0 2646 185 1 0 3 0.9600 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 1000000 67582655 0 0 0 2 0 0 0 0 0 0 G NARASIMHA,#17A, FLAT NO.TF-303, "SRI JWALAMUKHI HOMES" 7TH CROSS, LINGARAJAPURAM, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446311389 1710890140 5EDLG51390 JENIFER #6,A 7 H CROSS 421309 18502 2 LT1 211 0.4000 0 6061 36 1 0 3 1 1 0 0 0 360 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2332873137D 0 0 0 1 0 0 0 0 0 0 JENIFER,#6,A 7 H CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311121 1691992000 5EEH16601 RABI SIDDIQUA NO.31,THAMANNA GARDEN,H.M.ROAD BENGALURU-560084. 421309 10800 2 LT1 211 2 0 6345 271 1 0 3 0.9100 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2019470 0 0 0 3 0 0 0 0 0 0 RABI SIDDIQUA,NO.31,THAMANNA GARDEN,H.M.ROAD BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1446311182 1678109813 MS5EEH60727 T V RANGANATHAN and R LAKSHMI 20 7TH CROSS 421309 0 2 LT1 211 3 0 4554 212 1 0 3 0.9500 0 4.0600 0 0 670 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 67582656 0 0 0 3 0 0 0 0 0 0 T V RANGANATHAN and R LAKSHMI,20 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1446311448 1623392000 5EDLG43987 RAJESHWARIAMMA 4243 K.K.HALLI 421309 300 2 LT1 211 0.4800 0 1091 35 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000158042DD 0 0 0 1 0 0 0 0 0 0 RAJESHWARIAMMA,4243 K.K.HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311119 1591421255 5EDLG49354 RAJESHWARIAMMA #4242 LINGARAJAPURAM 421309 100 2 LT1 211 1 0 13947 130 1 0 3 1 0 1.1400 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 100007183504 0 0 0 1 0 0 0 0 0 0 RAJESHWARIAMMA,#4242 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311202 1573126884 5EEH41951 SAJEEDA BEGUM NO.634C,3RD STAGE PILLANNA GARDEN, K.G.HALLI 421309 9804 2 LT1 211 2 0 6686 52 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 111112709572 0 0 0 1 0 0 0 0 0 0 SAJEEDA BEGUM,NO.634C,3RD STAGE PILLANNA GARDEN, K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311221 1567492000 DLG7020 HAJA. MOHAMMAD LINGARAJPURAM LINGARAJPURAM 421309 3000 2 LT1 211 1 0 2057 66 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000169153DD 0 0 0 1 0 0 0 0 0 0 HAJA. MOHAMMAD,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311158 1488526046 5EDLG54162 M.S. Nagaraj P.R. Rajesh SITE NO.3-4, K.NO 19-20, 7TH CROSS, KACHARKANAHALLI Lingarajapura 421309 23996 2 LT1 211 1 0 13596 86 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 1000000 1E8294589177 0 0 0 1 0 0 0 0 0 0 M.S. Nagaraj P.R. Rajesh,SITE NO.3-4, K.NO 19-20, 7TH CROSS, KACHARKANAHALLI Lingarajapura 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 82.5000 91 2024-11-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446311157 1487592000 5EEH16341 NORREN AGHA AND FAROZ AGHA NO 628,15TH A CROSS PILLANNA GARDEN,KARMCHANDA LAYOUT 421309 2900 2 LT1 211 0.7500 0 3678 112 1 0 3 1 125 1.1000 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000167696DD 0 0 0 1 0 0 0 0 0 0 NORREN AGHA AND FAROZ AGHA,NO 628,15TH A CROSS PILLANNA GARDEN,KARMCHANDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311193 1479641726 5EDLG56363 J P NANAMMA NO 08, HENNUR MAIN ROAD 421309 16701 2 LT1 211 1 0 2485 43 1 0 3 1 27 1 0 0 220 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111111842324 0 0 0 1 0 0 0 0 0 0 J P NANAMMA,NO 08, HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311254 1463998773 5EDLG53594 G SUDHAKAR And G CHITRA SALOMI #14, THIMMANNA LAYOUT, K. C. LAYOUT, LINGARAJAPURA 421309 11101 2 LT1 211 1 0 1299 15 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 100007156970 0 0 0 1 0 0 0 0 0 0 G SUDHAKAR And G CHITRA SALOMI,#14, THIMMANNA LAYOUT, K. C. LAYOUT, LINGARAJAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311339 1441003000 5EEH27343 R.MUTHUKUMAR S.RAMYA FLAT NO.SF,C-203,NAKSHATRA NO.16/38,7TH CROSS,L.R.PURAM,BENGALURU-560084. 421309 28600 2 LT1 211 4 0 7621 193 1 0 3 0.9400 0 0 0 0 280 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2267907 0 0 0 3 0 0 0 0 0 0 R.MUTHUKUMAR S.RAMYA,FLAT NO.SF,C-203,NAKSHATRA NO.16/38,7TH CROSS,L.R.PURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 196.0200 200 2024-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1446311322 3953392000 MS5EDLG44834 FLORA JOSEPHINE SITE NO.371,KH NO.240,PROP NO.114/5,MUTHYALAMMA TEMPLE ROAD, KARIYANAPALYA LINGARAJAPURAM,BENGA... 421309 11700 2 LT1 211 0.4400 0 3003 71 1 0 3 1 -41 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000179685DD 0 0 0 1 0 0 0 0 0 0 FLORA JOSEPHINE,SITE NO.371,KH NO.240,PROP NO.114/5,MUTHYALAMMA TEMPLE ROAD, KARIYANAPALYA LINGARAJAPURAM,BENGA... 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311191 3893551997 5EDLG50848 MAIMUNNISA BEGUM #6/2 HENNUR MAIN ROAD 421309 19605 2 LT1 211 1 0 16897 110 1 0 3 1 -518 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 111112711428 0 0 0 1 0 0 0 0 0 0 MAIMUNNISA BEGUM,#6/2 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311458 3835592000 5EEH27338 TYRON EDWARDS AND IRENE CHRISTINA EDWARDS NO 16/33,FLAT NO.FF C-102 "NAKSHATRA APARTEMENT" 7TH CROSS,LINGARAJAPURA 421309 28100 2 LT1 211 3 0 6292 326 1 0 3 0.9600 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2267913 0 0 0 3 0 0 0 0 0 0 TYRON EDWARDS AND IRENE CHRISTINA EDWARDS,NO 16/33,FLAT NO.FF C-102 "NAKSHATRA APARTEMENT" 7TH CROSS,LINGARAJAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 159.3000 175 2023-11-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1446311455 3835292000 5EDLG43480 S.JENIFER #6,7 CROSS,LRP - 421309 17800 2 LT1 211 0.4800 0 888 0 1 0 3 1 0 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000209803DD 0 0 0 1 0 0 0 0 0 0 S.JENIFER,#6,7 CROSS,LRP - 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311162 3803003000 5EEH27326 K MARY DOLLY FLAT NO.B-202,B BLOCK,"NAKSHATRA "16/21,7TH CROSS LINGARAJAPURAM,BENGALURU-560084. 421309 26900 2 LT1 211 3 0 4138 108 1 0 3 0.9300 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2259885 0 0 0 2 0 0 0 0 0 0 K MARY DOLLY,FLAT NO.B-202,B BLOCK,"NAKSHATRA "16/21,7TH CROSS LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1446311196 3794992000 5EEH14684 GOWRI NARAYANAN 16,MUNIRAMAMAIH GARDEN KARIYANAPALYA.BENGALURU-84 421309 24000 2 LT1 211 2 0 4920 157 1 0 3 1 0 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000204235DD 0 0 0 1 0 0 0 0 0 0 GOWRI NARAYANAN,16,MUNIRAMAMAIH GARDEN KARIYANAPALYA.BENGALURU-84 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311390 3729592000 1E17613 A.SHAHBUDDIN #365,CHAMUNDESWARI TEMPLE ST. THAMANNA GARDEN,LINGARAJPURAM 421309 13200 2 LT1 211 0.1200 0 33110 12 1 0 3 1 2 0 0 0 0 4213 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14000717 0 9999999 100000178492D 0 0 0 1 0 0 0 0 0 0 A.SHAHBUDDIN,#365,CHAMUNDESWARI TEMPLE ST. THAMANNA GARDEN,LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-10 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446311094 3720555445 MS5EEH60723 KUMAR J and USHANANDINI A 11 7TH CROSS 421309 0 2 LT1 211 3 0 4941 173 1 0 3 0.9100 0 0 0 0 850 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 67582652 0 0 0 3 0 0 0 0 0 0 KUMAR J and USHANANDINI A,11 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1446311153 3707592000 5EH19996 SHEEBA BIJUWAL LINGARAJPURA L.R.P 421309 12900 2 LT1 211 0.7400 0 4099 32 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000193568D 0 0 0 1 0 0 0 0 0 0 SHEEBA BIJUWAL,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311199 3696892000 5EDLG39322 M.MUGANTHI #2,11 TH CROSS,H.M.ROAD. KARIYANAPALYA. 421309 6400 2 LT1 211 0 1 1273 30 1 0 3 0.8100 -155 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A1738018 0 0 0 0 0 0 0 0 1 0 M.MUGANTHI,#2,11 TH CROSS,H.M.ROAD. KARIYANAPALYA. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446311311 3661003000 5EEH27327 M.A.VINCENT RAJA SITE #16 7TH CROSS ROAD NAKSHATRA APART.A-203 B BLOCK. 421309 27000 2 LT1 211 3 0 10996 304 1 0 3 0.9000 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2263825 0 0 0 2 0 0 0 0 0 0 M.A.VINCENT RAJA,SITE #16 7TH CROSS ROAD NAKSHATRA APART.A-203 B BLOCK. 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 278.5100 0 2023-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1446311445 3647003000 E5EH2736 SUSHEELAMMA LINGARAJPURAM LINGARAJPURAM 421309 7700 2 LT1 211 2 0 6163 214 1 0 3 1 0 0 0 0 2840 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 100000188999DD 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311135 3614139942 5EEH45533 K.MAHALINGAM #636,PILLANNA GARDEN 3RD STAGE., L.R.PURAM. 421309 10101 2 LT1 211 2 0 1625 7 1 0 3 0.9500 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 28998421 0 0 0 0 0 0 0 0 0 0 K.MAHALINGAM,#636,PILLANNA GARDEN 3RD STAGE., L.R.PURAM. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446311183 3600992000 5EDLG39742 NORREN AGHA AND FAROZ AGHA NO 628,15TH A CROSS PILLANNA GARDEN,KARMCHANDA LAYOUT 421309 2800 2 LT1 211 1 0 4293 123 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000195481DD 0 0 0 1 0 0 0 0 0 0 NORREN AGHA AND FAROZ AGHA,NO 628,15TH A CROSS PILLANNA GARDEN,KARMCHANDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 65 72 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311225 3592592000 DLG1474 ZAHID IMRAN GANIVA NO.114,7TH CROSS,LINGARAJAPURAM,BENGALURU-560084. 421309 15700 2 LT1 211 0.2400 0 612 14 1 0 3 0.8300 -18 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A1746352 0 0 0 1 0 0 0 0 0 0 ZAHID IMRAN GANIVA,NO.114,7TH CROSS,LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446311174 3507492000 5EEH16253 MOSES ALPHONES 635,PILLANNA GARDEN 3RD STAGE EXTN,BENGALURU 421309 9900 2 LT1 211 2 0 6647 146 1 0 3 0.8900 -68 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A1746351 0 0 0 2 0 0 0 0 0 0 MOSES ALPHONES,635,PILLANNA GARDEN 3RD STAGE EXTN,BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1446311381 3437892000 5EEH27337 BIJU K.THOMAS SHEEBA THOMAS SITE #16 7TH CROSS ROAD FLAT NO.101 C-BLOCK.NAKSHATRA APART 421309 28000 2 LT1 211 3 0 6222 149 1 0 3 0.8700 -1500 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2263821 0 0 0 3 0 0 0 0 0 0 BIJU K.THOMAS SHEEBA THOMAS,SITE #16 7TH CROSS ROAD FLAT NO.101 C-BLOCK.NAKSHATRA APART 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1446311393 3432003000 5EEH16602 RABI SIDDIQUA NO.31,THAMANNA GARDEN,H.M.ROAD BENGALURU-560084. 421309 10600 2 LT1 211 2 0 6642 243 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000172811DD 0 0 0 1 0 0 0 0 0 0 RABI SIDDIQUA,NO.31,THAMANNA GARDEN,H.M.ROAD BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 187.7200 200 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311122 3419292000 5EDLG46770 UMADEVI M NO 625 3RD STAGE PILLANNA GARDEN LINGARAJAPURA 421309 1300 2 LT1 211 1 0 12123 0 1 0 3 1 -180 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000194039D 0 0 0 1 0 0 0 0 0 0 UMADEVI M,NO 625 3RD STAGE PILLANNA GARDEN LINGARAJAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-09-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311152 3414592000 5EEH16054 SUBRAMANIAN V. 624, PILLANA GARDEN, III STAGE 624, PILLANA GARDEN, III STAGE 421309 1100 2 LT1 211 3 0 53692 186 1 0 3 1 0 6.2000 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000196588D 0 0 0 1 0 0 0 0 0 0 SUBRAMANIAN V.,624, PILLANA GARDEN, III STAGE 624, PILLANA GARDEN, III STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-02-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311264 3383392000 MS5EEH34048 SHAHNAZ BEGUM NO 609 LINGARAJ PURAM 421309 3800 2 LT1 211 2 0 8599 87 1 0 3 1 7223 68.2700 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000184890DD 0 0 0 1 0 0 0 0 0 0 SHAHNAZ BEGUM,NO 609 LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 204.5400 0 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311263 3380991387 5EEH49131 R SHIVAKUMAR #10, 7TH CROSS, KARIYANA PALYA KARIYANAPALYA 421309 21513 2 LT1 211 1 0 2037 29 1 0 3 1 0 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 110000861685 0 0 0 1 0 0 0 0 0 0 R SHIVAKUMAR,#10, 7TH CROSS, KARIYANA PALYA KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311297 3372636798 5EEH48929 M.S. Nagaraj P.R. Rajesh SITE NO.3-4, K.NO 19-20, 7TH CROSS, KACHARKANAHALLI Lingarajapura 421309 23989 2 LT1 211 2 0 10630 153 1 0 3 0.9100 259 1.3100 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 39584931 0 0 0 2 0 0 0 0 0 0 M.S. Nagaraj P.R. Rajesh,SITE NO.3-4, K.NO 19-20, 7TH CROSS, KACHARKANAHALLI Lingarajapura 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446311361 3358592000 5EEH8580 MOINUDDIN 613, III STAGE 613, III STAGE 421309 5100 2 LT1 211 3 0 31738 191 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000163638D 0 0 0 1 0 0 0 0 0 0 MOINUDDIN,613, III STAGE 613, III STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311176 3311492000 5EEH27335 R.LOKESH CHANDAR SITE #16 7TH CROSS ROAD LRP,GF.C-003,NAKSHATRA APART. 421309 27800 2 LT1 211 3 0 8406 193 1 0 3 0.9000 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2259898 0 0 0 2 0 0 0 0 0 0 R.LOKESH CHANDAR,SITE #16 7TH CROSS ROAD LRP,GF.C-003,NAKSHATRA APART. 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1446311252 3289063043 5EEH41950 SAJEEDA BEGUM NO.634,3RD STAGE PILLANNA GARDEN, K.G.HALLI 421309 9803 2 LT1 211 3 0 19162 139 1 0 3 1 0 0 0 0 270 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000863846 0 0 0 1 0 0 0 0 0 0 SAJEEDA BEGUM,NO.634,3RD STAGE PILLANNA GARDEN, K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311307 3273892000 1EEH10737 NORREN AGHA AND FAROZ AGHA NO 628,15TH A CROSS PILLANNA GARDEN,KARMCHANDA LAYOUT 421309 2600 2 LT1 211 2 0 19393 556 1 0 3 1 0 11.4600 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000195599DD 0 0 0 1 0 0 0 0 0 0 NORREN AGHA AND FAROZ AGHA,NO 628,15TH A CROSS PILLANNA GARDEN,KARMCHANDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 447.7200 0 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311430 3244292000 5EDLG42754 SELVA KUMAR #.8/17, OPP SIDHARTH SCHOOL OPP, - 421309 9000 2 LT1 211 1 0 5675 174 1 0 3 0.8400 0 0 0 0 1160 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A2264286 0 0 0 2 0 0 0 0 0 0 SELVA KUMAR,#.8/17, OPP SIDHARTH SCHOOL OPP, - 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1446311373 3240492000 5EDLG42620 S.A.RASHEED 5,K.K.HALLI BENGALURU-560084. 421309 19700 2 LT1 211 0.3200 0 1417 30 1 0 3 1 0 1.9800 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000178670DD 0 0 0 1 0 0 0 0 0 0 S.A.RASHEED,5,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 3.3800 13 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311127 3222220231 5EEH44704 SHANTHA KUMAR.Y #14, 7 TH CROSS,LINGARAJPURAM 421309 24101 2 LT1 211 2 0 7699 70 1 0 3 1 83 1.0700 0 0 600 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007173695 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR.Y,#14, 7 TH CROSS,LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311367 3137892000 E5EH2233 PAUL DEVA KADATCHAM #611, 3RD CROSS, LINGARAJAPURA, ST THOMAS TOWN, BENGALURU 421309 4700 2 LT1 211 3 0 21978 162 1 0 3 0 4 0 0 0 2780 4213 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14000717 ASD to be paid:Rs.2780 (ignore if paid) 0 100000 100000212995A 0 0 0 0 0 0 0 0 0 0 PAUL DEVA KADATCHAM,#611, 3RD CROSS, LINGARAJAPURA, ST THOMAS TOWN, BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446311111 3126592000 DLG8 GANGAPPA LINGARAJPURAM LINGARAJPURAM 421309 21901 2 LT1 211 0.2400 0 1524 44 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000187850DD 0 0 0 1 0 0 0 0 0 0 GANGAPPA,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311337 3066992000 1EEH12943 M.T VIJAYAN LINGARAJPURAM LINGARAJPURAM 421309 12700 2 LT1 211 3 0 3590 82 1 0 3 0.7500 -767 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2162673 0 0 0 0 0 0 0 0 0 0 M.T VIJAYAN,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 180.2000 198 2024-02-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446311092 3020558426 5EEH48928 M.S. Nagaraj P.R. Rajesh SITE NO.3-4, K.NO 19-20, 7TH CROSS, KACHARKANAHALLI Lingarajapura 421309 23990 2 LT1 211 2 0 7881 70 1 0 3 0.8400 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 39584930 0 0 0 2 0 0 0 0 0 0 M.S. Nagaraj P.R. Rajesh,SITE NO.3-4, K.NO 19-20, 7TH CROSS, KACHARKANAHALLI Lingarajapura 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446311093 3017992000 5EDLG22385 MUNIVENKATAMMA NO. 346, NO. 346, 421309 23800 2 LT1 211 0.2400 0 3285 0 1 0 3 1 -3 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000202540AD 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,NO. 346, NO. 346, 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311091 3015998278 5EDLG48698 S A Rashid #424, LINGARAJAPURAM #6, 114/4 421309 20102 2 LT1 211 0.4800 0 9772 113 1 0 3 1 450 2.2700 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 6824053300D 0 0 0 1 0 0 0 0 0 0 S A Rashid,#424, LINGARAJAPURAM #6, 114/4 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 35.0800 45 2025-02-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311338 2953392000 MS5EDLG44835 FLORA JOSEPHINE SITE NO.371,KH NO.240,PROP NO.114/5,MUTHYALAMMA TEMPLE ROAD, KARIYANAPALYA LINGARAJAPURAM,BENGA... 421309 12300 2 LT1 211 0.4400 0 6899 10 1 0 3 1 1887 17.2200 0 0 570 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000187882DD 0 0 0 1 0 0 0 0 0 0 FLORA JOSEPHINE,SITE NO.371,KH NO.240,PROP NO.114/5,MUTHYALAMMA TEMPLE ROAD, KARIYANAPALYA LINGARAJAPURAM,BENGA... 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311363 2835592000 5EEH27342 AMALA HERMA LINDA #16/37, FLAT NO.C-202 "NAKSHATRA APARTMENT" 7TH CROSS ROAD, LINGARAJAPURA, BENGALURU 421309 28500 2 LT1 211 3 0 4060 183 1 0 3 0.8800 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2264294 0 0 0 3 0 0 0 0 0 0 AMALA HERMA LINDA,#16/37, FLAT NO.C-202 "NAKSHATRA APARTMENT" 7TH CROSS ROAD, LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 0 10 2025-04-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1446311462 2835292000 5EDLG43481 S.JENIFER #6,7 CROSS,LRP - 421309 18600 2 LT1 211 0.4800 0 1108 13 1 0 3 1 -25 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2018703 0 0 0 1 0 0 0 0 0 0 S.JENIFER,#6,7 CROSS,LRP - 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 11.5200 22 2024-12-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446311098 2813392000 5EEH33419 M.G.TAKAPPA NO,9 THAMMANNAGARDEN LINGARAJPURAM 421309 15900 2 LT1 211 2 0 3280 99 1 0 3 0.8900 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2019454 0 0 0 1 0 0 0 0 0 0 M.G.TAKAPPA,NO,9 THAMMANNAGARDEN LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446311120 2803003000 5EEH27341 NORTH EAST INFRASTRUCTURES SITE #16 7TH CROSS ROAD LRP 421309 28400 2 LT1 211 3 0 3923 145 1 0 3 0.8900 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2259891 0 0 0 2 0 0 0 0 0 0 NORTH EAST INFRASTRUCTURES,SITE #16 7TH CROSS ROAD LRP 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 87.9500 97 2025-02-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1446311293 2756492000 5EH21297 W.AJAZ LINGARAJPURA L.R.P 421309 22600 2 LT1 211 3 0 3625 93 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000168706DD 0 0 0 1 0 0 0 0 0 0 W.AJAZ,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311316 2752592000 5EEH27332 NORTH EAST INFRASTRUCTURES SITE #16 7TH CROSS ROAD LRP 421309 27500 2 LT1 211 3 0 9232 201 1 0 3 0.9100 0 0 0 0 670 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2263835 0 0 0 2 0 0 0 0 0 0 NORTH EAST INFRASTRUCTURES,SITE #16 7TH CROSS ROAD LRP 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 319.5300 0 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446311360 2744828354 5EEH52084 FIRDOSS NO 600. KARIYANA PALYA 421309 5501 2 LT1 211 2 0 7797 422 1 0 3 1 8713 126.3400 0 0 1490 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112076139 0 0 0 1 0 0 0 0 0 0 FIRDOSS,NO 600. KARIYANA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311466 2716003000 5EEH24533 G SUDHAKAR And G CHITRA SALOMI NO.14,H.M.ROAD,THAMMMANNA GARDEN LINGARAJAPURAM,BENGALURU-560084. 421309 11000 2 LT1 211 2 0 3432 86 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000170304DD 0 0 0 1 0 0 0 0 0 0 G SUDHAKAR And G CHITRA SALOMI,NO.14,H.M.ROAD,THAMMMANNA GARDEN LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311208 2685501755 5EDLG50847 MAIMUNNISA BEGUM #6/2B HENNUR MAIN ROAD 421309 19604 2 LT1 211 1 0 6959 24 1 0 3 1 -24 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 111115856882 0 0 0 1 0 0 0 0 0 0 MAIMUNNISA BEGUM,#6/2B HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311300 5089892000 1EEH11713 N.NAGARATHANAMMA #607,3RD STAGE,PILLANNA GARDEN. KARIYANAPALYA. 421309 8500 2 LT1 211 3 0 12380 494 1 0 3 0.9400 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2388207 0 0 0 3 0 0 0 0 0 0 N.NAGARATHANAMMA,#607,3RD STAGE,PILLANNA GARDEN. KARIYANAPALYA. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1446311423 5058408653 5EEH48931 M.S. Nagaraj P.R. Rajesh SITE NO.3-4, K.NO 19-20, 7TH CROSS, KACHARKANAHALLI Lingarajapura 421309 23987 2 LT1 211 2 0 4026 5 1 0 3 0.9600 326 1.7100 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 39584933 0 0 0 1 0 0 0 0 0 0 M.S. Nagaraj P.R. Rajesh,SITE NO.3-4, K.NO 19-20, 7TH CROSS, KACHARKANAHALLI Lingarajapura 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446311130 5039592000 5EEH27317 SUNIL K.SHARMA SHILPUM.S FLAT.B-001,"NAKSHATRA" 16/12,7TH CROSS,L.R.PURAM 421309 26000 2 LT1 211 3 0 3716 0 1 0 3 1 -371 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2259892 0 0 0 0 0 0 0 0 0 0 SUNIL K.SHARMA SHILPUM.S,FLAT.B-001,"NAKSHATRA" 16/12,7TH CROSS,L.R.PURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446311126 5036791220 5EEH46551 S. AROKIA RAJ NO.51, THAMMANNA GARDEN, 7TH CROSS, LINGARAJAPURAM 421309 13003 2 LT1 211 2 0 12526 101 1 0 3 0.9700 -32 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 37622657 0 0 0 2 0 0 0 0 0 0 S. AROKIA RAJ,NO.51, THAMMANNA GARDEN, 7TH CROSS, LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1446311136 5032392000 5EDLG46113 C.S.ELIAS AHMED NO 5, 7TH CROSS LINGARAJ PURAM 421309 23100 2 LT1 211 1 0 19661 57 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000181470D 0 0 0 1 0 0 0 0 0 0 C.S.ELIAS AHMED,NO 5, 7TH CROSS LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311317 4987392000 5EEH27346 NORTH EAST INFRASTRUCTURES SITE #16 7TH CROSS ROAD LRP 421309 28900 2 LT1 211 4 0 12234 389 1 0 3 0.9300 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2264283 0 0 0 1 0 0 0 0 0 0 NORTH EAST INFRASTRUCTURES,SITE #16 7TH CROSS ROAD LRP 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1446311450 4968292000 5EEH32347 FLORA JOSEPHINE SITE NO.371,KH NO.240,PROP NO.114/5,MUTHYALAMMA TEMPLE ROAD, KARIYANAPALYA LINGARAJAPURAM,BENGA... 421309 12100 2 LT1 211 0 1 2537 24 1 0 3 1 -88 0 0 0 790 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000164238DD 0 0 0 1 0 0 0 0 1 0 FLORA JOSEPHINE,SITE NO.371,KH NO.240,PROP NO.114/5,MUTHYALAMMA TEMPLE ROAD, KARIYANAPALYA LINGARAJAPURAM,BENGA... 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 89.1800 98 2023-10-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311422 4966325415 5EDLG62413 M T VIJAYAN NO 2, THAMMANNA GARDEN, HENNUR MAIN ROAD, LINGARAJAPURA 421309 0 2 LT1 211 1 0 465 16 1 0 3 0.8700 0 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 1000000 68288791 0 0 0 1 0 0 0 0 0 0 M T VIJAYAN,NO 2, THAMMANNA GARDEN, HENNUR MAIN ROAD, LINGARAJAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446311368 4953392000 MS5EDLG44833 FLORA JOSEPHINE SITE NO.371,KH NO.240,PROP NO.114/5,MUTHYALAMMA TEMPLE ROAD, KARIYANAPALYA LINGARAJAPURAM,BENGA... 421309 11900 2 LT1 211 0.4400 0 5485 169 1 0 3 1 629 3.1800 0 0 2200 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 100000187592DD 0 0 0 1 0 0 0 0 0 0 FLORA JOSEPHINE,SITE NO.371,KH NO.240,PROP NO.114/5,MUTHYALAMMA TEMPLE ROAD, KARIYANAPALYA LINGARAJAPURAM,BENGA... 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311102 4930794949 5EDLG51391 JENIFER #6,B 7 H CROSS 421309 18503 2 LT1 211 0.4000 0 4225 0 1 0 3 1 0 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 1309448970D 0 0 0 1 0 0 0 0 0 0 JENIFER,#6,B 7 H CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311327 4867546198 MS5EEH60721 LOHITH N AND RAMANI D #FLAT NO.SF-202 "SRI JWALAMUKHI HOMES" 7TH CROSS, LINGARAJAPURA 421309 0 2 LT1 211 3 0 3544 148 1 0 3 0.8700 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 1000000 67582650 0 0 0 2 0 0 0 0 0 0 LOHITH N AND RAMANI D,#FLAT NO.SF-202 "SRI JWALAMUKHI HOMES" 7TH CROSS, LINGARAJAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446311372 4837943011 5EEH43348 S.N.RAJA KUMAR #349 MUNIRAMAPPA GARDEN 421309 21201 2 LT1 211 0.7500 0 2800 27 1 0 3 1 272 1.3600 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 111112711374 0 0 0 1 0 0 0 0 0 0 S.N.RAJA KUMAR,#349 MUNIRAMAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446311403 4835592000 5EEH27320 YOGESH BHEEMAIAH FLAT NO.GF-B-004,"NAKSHATRA APART" SITE #16,BBMP.NO.17,7TH CROSS ROAD,L.R.PURAM,BENGALURU-560084. 421309 26300 2 LT1 211 3 0 6765 268 1 0 3 0.9200 0 7.2400 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2266891 0 0 0 3 0 0 0 0 0 0 YOGESH BHEEMAIAH,FLAT NO.GF-B-004,"NAKSHATRA APART" SITE #16,BBMP.NO.17,7TH CROSS ROAD,L.R.PURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1446311399 4835292000 5EDLG43479 S.JENIFER #6,7 CROSS,LRP - 421309 17900 2 LT1 211 0.4800 0 2433 51 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2010391 0 0 0 1 0 0 0 0 0 0 S.JENIFER,#6,7 CROSS,LRP - 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446311410 4833166896 5EEH44707 SHANTHA KUMAR.Y #14,C 7 TH CROSS,LINGARAJPURAM 421309 24104 2 LT1 211 1 0 9229 57 1 0 3 1 -10 0 0 0 2300 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 110000736073 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR.Y,#14,C 7 TH CROSS,LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311333 4766392000 DLG6780 RAJAGOPAL LINGARAJPURAM LINGARAJPURAM 421309 22700 2 LT1 211 0.2400 0 3271 92 1 0 3 1 24 1 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000205373DD 0 0 0 1 0 0 0 0 0 0 RAJAGOPAL,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311114 4725308408 5EEH49129 R SHIVAKUMAR #10, 7TH CROSS, KARIYANA PALYA KARIYANAPALYA 421309 21511 2 LT1 211 2 0 13293 187 1 0 3 0.9400 0 0 0 0 3410 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 39601545 0 0 0 3 0 0 0 0 0 0 R SHIVAKUMAR,#10, 7TH CROSS, KARIYANA PALYA KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1446311309 4674817673 5EEH41985 DEVI SUKUMARAN #610B 3RD STAGE 421309 4502 2 LT1 211 2 0 20211 136 1 0 3 1 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 111115853109 0 0 0 1 0 0 0 0 0 0 DEVI SUKUMARAN,#610B 3RD STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 216 0 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446311358 4661003000 5EEH27323 PRISCILLA MARTINS FLAT NO.B-103,FF,"NAKSHATRA" NO.16/18,7TH CROSS,LINGARAJAPURAM,BENGALURU-560084. 421309 26600 2 LT1 211 3 0 4011 127 1 0 3 0.9200 0 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 A2259882 0 0 0 2 0 0 0 0 0 0 PRISCILLA MARTINS,FLAT NO.B-103,FF,"NAKSHATRA" NO.16/18,7TH CROSS,LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-02 0 10001027002 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1446311197 4604008397 5EEH48930 M.S. Nagaraj P.R. Rajesh SITE NO.3-4, K.NO 19-20, 7TH CROSS, KACHARKANAHALLI Lingarajapura 421309 23988 2 LT1 211 2 0 2112 180 1 0 3 0.9700 720 6.0200 0 0 2800 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 ASD to be paid:Rs.2800 (ignore if paid) 0 1000000 70014958 0 0 0 2 0 0 0 0 0 0 M.S. Nagaraj P.R. Rajesh,SITE NO.3-4, K.NO 19-20, 7TH CROSS, KACHARKANAHALLI Lingarajapura 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446311216 4598492000 5EDLG28252 SMT.KUMARI #SITE.9,KH.1081 ASS.114&114/5 KARIYANAPALYA. 421309 7800 2 LT1 211 3 0 17905 115 1 0 3 0.8600 -509 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 37607436 0 0 0 1 0 0 0 0 0 0 SMT.KUMARI,#SITE.9,KH.1081 ASS.114&114/5 KARIYANAPALYA. 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446311286 4579194727 5EEH49070 M SARASWATHI #114/1, Kariyanapalya, 421309 22005 2 LT1 211 2 0 2541 53 1 0 3 0.8900 7 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 99999 39836703 0 0 0 2 0 0 0 0 0 0 M SARASWATHI,#114/1, Kariyanapalya, 0 0 0 0 0 0 0 0 2026-01-02 0 10000547817 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-10-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446311213 2884492000 5EH21296 W.AJAZ LINGARAJPURA L.R.P 421309 22400 2 LT1 211 3 0 3729 90 1 0 3 1 -86 0 0 0 0 4213 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000717 0 9999999 100000183928DD 0 0 0 1 0 0 0 0 0 0 W.AJAZ,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2