1457983519 3660992000 5EP1473 RAJENDRA SHEKAR YC.301/1, 3RD BLOCK YC.301/1, 3RD BLOCK 421310 70580 8 LT1 211 3 0 4436 129 1 0 3 0.9200 0 0 0 0 0 4213 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 2009-12-01 A2045368 0 0 0 2 0 0 0 0 0 0 RAJENDRA SHEKAR,YC.301/1, 3RD BLOCK YC.301/1, 3RD BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1457983403 5906292000 5EDLG47677 N M GANESHAPPA #03, K.CHINNAPPA ROAD, KAMMANAHALLI, BENGALURU 421310 3300 8 LT1 211 1 0 4863 22 1 0 3 1 0 2 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000212442D 0 0 0 1 0 0 0 0 0 0 N M GANESHAPPA,#03, K.CHINNAPPA ROAD, KAMMANAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1457983572 5876354539 5EEH48213 J.ANAND RAO #27 OLD NO 1199, CHENNAPPA ROAD, KAMANNAHALLI MAIN ROAD KACHARAKANAHALLI 421310 3820 8 LT1 211 2 0 8673 116 1 0 3 0.9400 1 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 39072689 0 0 0 2 0 0 0 0 0 0 J.ANAND RAO,#27 OLD NO 1199, CHENNAPPA ROAD, KAMANNAHALLI MAIN ROAD KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-09-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1457983231 5860592000 5EP355 P ANNE REBECCA NO.OC-308, 3RD BLOCK, HRBR LAYOUT, BENGALURU 421310 71100 8 LT1 211 0 1 5428 215 1 0 3 0.9300 0 9.2000 0 0 410 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2077394 0 0 0 3 0 0 0 0 1 0 P ANNE REBECCA,NO.OC-308, 3RD BLOCK, HRBR LAYOUT, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1457983456 5840592000 5EH5420 RAMACHANDRA LINGARAJPURA L.R.P 421310 2620 8 LT1 211 3 0 54074 99 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000191922D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983448 5835318163 5EEH42521 B.MARIYAPPA M.LOKESH NO-14,D MANGALA LAYOUT 421310 70420 8 LT1 211 2 0 22239 60 1 0 3 1 758 0 0 0 3700 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111115853251 0 0 0 1 0 0 0 0 0 0 B.MARIYAPPA M.LOKESH,NO-14,D MANGALA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 313.7500 0 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457983404 5817592000 5EEHP12412 JAGADESHWARAN V P ZC 302, III BLOCK, LRP ZC 302, III BLOCK, LRP 421310 70660 8 LT1 211 0 1 9216 192 1 0 3 1 0 0 0 0 2270 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 A2045364 0 0 0 1 0 0 0 0 1 0 JAGADESHWARAN V P,ZC 302, III BLOCK, LRP ZC 302, III BLOCK, LRP 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 174.1100 192 2026-01-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457983396 5812992000 5EEH12246 VIJAYA PARTHIRAJ #22 K.CHINNAPPAM ROAD. KAMMANAHALLI BANGALORE-84 421310 2720 8 LT1 211 0 1 6260 65 1 0 3 0.8700 0 0 0 0 900 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2015100 0 0 0 1 0 0 0 0 1 0 VIJAYA PARTHIRAJ,#22 K.CHINNAPPAM ROAD. KAMMANAHALLI BANGALORE-84 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 202.0100 0 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1457983611 5785081701 5EEH62666 P ANNE REBECCA NO 308. 421310 0 8 LT1 211 2 0 2779 162 1 0 3 0.9300 0 1 0 0 810 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 70031184 0 0 0 2 0 0 0 0 0 0 P ANNE REBECCA,NO 308. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1457983573 5782392000 5EEH32729 SANTOSH NO,58 MANGALA LAYOUT LINGARAJ PURAM 421310 240 8 LT1 211 2 0 3448 100 1 0 3 0.5400 0 0 0 0 620 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2015243 0 0 0 2 0 0 0 0 0 0 SANTOSH,NO,58 MANGALA LAYOUT LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 44 54 2025-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1457983255 5760003000 5EDLG40971 BHARGAVAN #5/516 K.CHANAPPA CROSS ST THOMAS TOWN POST KK HALLI 421310 2900 8 LT1 211 1 0 6619 185 1 0 3 0.9700 0 1 0 0 1930 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 A1975415 0 0 0 1 0 0 0 0 0 0 BHARGAVAN,#5/516 K.CHANAPPA CROSS ST THOMAS TOWN POST KK HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-07-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1457983254 5758892000 5EEH2212 P ANNE REBECCA NO.OC-308, 3RD BLOCK, HRBR LAYOUT, BENGALURU 421310 71090 8 LT1 211 3 0 10442 275 1 0 3 0.9500 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2077395 0 0 0 2 0 0 0 0 0 0 P ANNE REBECCA,NO.OC-308, 3RD BLOCK, HRBR LAYOUT, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 284.5300 0 2025-10-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1457983258 5753292000 5EEH38930 R.RAJENDRAN #10 KAMMANNA HALLI BENGALURU 421310 780 8 LT1 211 2 0 27527 134 1 0 3 1 51 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 5753292908D 0 0 0 1 0 0 0 0 0 0 R.RAJENDRAN,#10 KAMMANNA HALLI BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983406 5701206154 5EEH45442 NAVEEN GEORGE #ZC-305, 3BLOCK, HRBR L/OUT,K.K. HALLI 421310 70740 8 LT1 211 5 0 17535 188 1 0 3 0.9200 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 C0176398 0 0 0 2 0 0 0 0 0 0 NAVEEN GEORGE,#ZC-305, 3BLOCK, HRBR L/OUT,K.K. HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1457983619 5687390688 5EEH63396 N JAYANTHI NO 13/2.. 421310 0 8 LT1 211 2 0 1315 113 1 0 3 0.8200 -11579 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 0 70036313 0 0 0 1 0 0 0 0 0 0 N JAYANTHI,NO 13/2.. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1457983630 5678492000 5EEH22843 SELVARAJ NO.6,VINAYAKA TEMPLE ROAD,KAMMANAHALLI MAIN ROAD BENGALURU-560084. 421310 1640 8 LT1 211 3 0 489 2 1 0 3 1 451 2.3800 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2015097 0 0 0 0 0 0 0 0 0 0 SELVARAJ,NO.6,VINAYAKA TEMPLE ROAD,KAMMANAHALLI MAIN ROAD BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 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 0.0300 2 1457983232 5658892000 5EDLG39690 MANJALI ANTHONY PRAMOD NO.33,MANGALA LAYOUT,L.R.PURAM,BENGALURU-560084. 421310 70530 8 LT1 211 1 0 4245 134 1 0 3 0.9500 533 1 0 0 1040 4213 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 2009-12-01 A2057715 0 0 0 1 0 0 0 0 0 0 MANJALI ANTHONY PRAMOD,NO.33,MANGALA LAYOUT,L.R.PURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1457983233 5657303183 5EEH63398 N JAYANTHI NO 13/2?. 421310 0 8 LT1 211 1 0 406 30 1 0 3 0.9000 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 999 70036315 0 0 0 2 0 0 0 0 0 0 N JAYANTHI,NO 13/2?. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1457983465 5633592000 E5LG3601 S.NARENDRA #5,CHANNAPA ROAD K K HALLI L.R.P 421310 3460 8 LT1 211 0.2400 0 5003 151 1 0 3 0.7600 0 1 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2019362 0 0 0 1 0 0 0 0 0 0 S.NARENDRA,#5,CHANNAPA ROAD K K HALLI L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457983453 5614492000 5EEH28942 RITA DALMEIDA RAKESH DALMEIDA #10 MANGALA L/O, 15TH CROSS 1ST MAIN ROAD,OIL MILL ROAD,BENGALURU-560084. 421310 70490 8 LT1 211 3 0 6332 194 1 0 3 0.9500 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2077382 0 0 0 2 0 0 0 0 0 0 RITA DALMEIDA RAKESH DALMEIDA,#10 MANGALA L/O, 15TH CROSS 1ST MAIN ROAD,OIL MILL ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 197.5000 200 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1457983464 5604620588 5EEH45441 NAVEEN GEORGE #ZC-305,A 3BLOCK, HRBR L/OUT,K.K. HALLI 421310 70730 8 LT1 211 6 0 17471 136 1 0 3 0.9400 -185 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 C208797 0 0 0 2 0 0 0 0 0 0 NAVEEN GEORGE,#ZC-305,A 3BLOCK, HRBR L/OUT,K.K. HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1457983413 5597552498 5EDLG60435 SELVARAJ NO 6 VINAYAKA TEMPLE ROAD 421310 1680 8 LT1 211 1 0 2415 119 1 0 3 0.9500 1718 8.8200 0 0 300 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67536677 0 0 0 3 0 0 0 0 0 0 SELVARAJ,NO 6 VINAYAKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1457983612 5589992000 5EEH21143 P.RAMALINGAM NO.3,3RD CROSS,VINAYAKA STREET,KAMMANAHALLI MAIN ROAD BENGALURU560084. 421310 1720 8 LT1 211 3 0 44346 113 1 0 3 1 1328 6.7700 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000186670D 0 0 0 1 0 0 0 0 0 0 P.RAMALINGAM,NO.3,3RD CROSS,VINAYAKA STREET,KAMMANAHALLI MAIN ROAD BENGALURU560084. 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 253.5800 0 2023-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983614 5579492000 5EEH24358 T.SAIPRASAD. #311,ZC,3RD BLOCK, HRBR LAYOUT. 421310 70910 8 LT1 211 3 0 4331 152 1 0 3 0.9000 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2423575 0 0 0 3 0 0 0 0 0 0 T.SAIPRASAD.,#311,ZC,3RD BLOCK, HRBR LAYOUT. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 225.7500 0 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1457983500 0645392000 5EEH35682 NARAYANAMMA #16, CHANAPPA ROAD. NEAR KAMMANAHALLI CIRCLE. 421310 3520 8 LT1 211 2 0 14694 72 1 0 3 1 0 0 0 0 320 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000175722D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,#16, CHANAPPA ROAD. NEAR KAMMANAHALLI CIRCLE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 97.1700 107 2024-03-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983493 0628392000 5EEH29201 N M GANESHAPPA #03, K.CHINNAPPA ROAD, KAMMANAHALLI, BENGALURU 421310 3220 8 LT1 211 2 0 21061 191 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000206614D 0 0 0 1 0 0 0 0 0 0 N M GANESHAPPA,#03, K.CHINNAPPA ROAD, KAMMANAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983339 0586592000 5EEH20896 NAGESH PAI #16 1ST MAIN ROAD MANGALA LAYOUT L.R.PURAM. 421310 70200 8 LT1 211 2 0 2939 41 1 0 3 0.9200 -222 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2019879 0 0 0 2 0 0 0 0 0 0 NAGESH PAI,#16 1ST MAIN ROAD MANGALA LAYOUT L.R.PURAM. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1457983342 0584892000 5EDLG40972 BHARGAVAN #5/516 K.CHANAPPA CROSS ST THOMAS TOWN POST KK HALLI 421310 2960 8 LT1 211 1 0 2424 36 1 0 3 0.7300 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A1975401 0 0 0 1 0 0 0 0 0 0 BHARGAVAN,#5/516 K.CHANAPPA CROSS ST THOMAS TOWN POST KK HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 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 0.9300 2 1457983377 0561003000 5EDLG41219 SALAMMA #1534/1 KK HALLI - 421310 1480 8 LT1 211 0.2400 0 4714 47 1 0 3 0.9800 251 1.2700 0 0 420 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A1975417 0 0 0 0 0 0 0 0 0 0 SALAMMA,#1534/1 KK HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 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 0.1400 2 1457983550 0529492000 5EEH23843 ANNAMMA KOSHY. #EC306,3RD BLOCK,HRBR LAYOUT. ST.THOMAS TOWN POST. 421310 70780 8 LT1 211 2 0 126 6 1 0 3 0.8400 0 0 0 0 490 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2423566 0 0 0 1 0 0 0 0 0 0 ANNAMMA KOSHY.,#EC306,3RD BLOCK,HRBR LAYOUT. ST.THOMAS TOWN POST. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1457983292 0503392000 5EEH32727 SANTOSH NO,58 MANGALA LAYOUT LINGARAJ PURAM 421310 320 8 LT1 211 2 0 5908 162 1 0 3 0.8900 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2015256 0 0 0 2 0 0 0 0 0 0 SANTOSH,NO,58 MANGALA LAYOUT LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1457983424 0486003000 5EEH23840 ANNAMMA KOSHY. #EC306,3RD BLOCK,HRBR LAYOUT. ST.THOMAS TOWN POST. 421310 70750 8 LT1 211 3 0 2350 96 1 0 3 0.8800 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2423562 0 0 0 2 0 0 0 0 0 0 ANNAMMA KOSHY.,#EC306,3RD BLOCK,HRBR LAYOUT. ST.THOMAS TOWN POST. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1457983414 0455392000 MS5EEH34830 VARUGHESE C A NO. 2366/3 K K HALLI K.K.HALLI 421310 1320 8 LT1 211 0 1 21330 153 1 0 3 1 0 0 0 0 3160 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 100000160908D 0 0 0 3 0 0 0 0 1 0 VARUGHESE C A,NO. 2366/3 K K HALLI K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1457983416 0382974086 5EEH63395 N JAYANTHI NO 13/2. 421310 0 8 LT1 211 2 0 1046 99 1 0 3 0.9000 0 1 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 0 70036312 0 0 0 2 0 0 0 0 0 0 N JAYANTHI,NO 13/2. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1457983348 0376392000 E5EH3772 DR(MRS).SUCHITRA N.SHEELAN NO.ZC-314,3RD BLOCK EXTN,HRBR LAYOUT BENGALURU-560043. 421310 70930 8 LT1 211 3 0 3900 186 1 0 3 0.9200 2813 17.9300 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2423572 0 0 0 2 0 0 0 0 0 0 DR(MRS).SUCHITRA N.SHEELAN,NO.ZC-314,3RD BLOCK EXTN,HRBR LAYOUT BENGALURU-560043. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1457983356 0356892000 5EEH4940 SUMITRA DILIP UCHIL #24,!SUNDRAM!SHRIDHAR GLASS &PLY - CROSS.K.M.HALLI.B-LORE-84 421310 1780 8 LT1 211 3 0 6594 166 1 0 3 0.8000 0 0 0 0 0 4213 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 2009-12-01 A1975409 0 0 0 1 0 0 0 0 0 0 SUMITRA DILIP UCHIL,#24,!SUNDRAM!SHRIDHAR GLASS &PLY - CROSS.K.M.HALLI.B-LORE-84 0 0 0 0 0 0 0 0 2026-02-08 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1457983499 0322592000 5EEH17099 RAMACHANDRA G NO. 2 CHINNAPPA CROSS NO. 2 CHINNAPPA CROSS 421310 2640 8 LT1 211 2 0 19801 98 1 0 3 1 1099 5.6300 0 0 1010 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000180454D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA G,NO. 2 CHINNAPPA CROSS NO. 2 CHINNAPPA CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983505 0320592000 E5EH2276 GOMATHI LINGARAJPURA L.R.P 421310 2100 8 LT1 211 3 0 18945 65 1 0 3 1 -161 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000196005D 0 0 0 1 0 0 0 0 0 0 GOMATHI,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983568 0303392000 MS5EEH34016 S.NARENDRA #5,CHANNAPA ROAD K K HALLI LINGARAJ PURAM 421310 3420 8 LT1 211 0 1 4636 127 1 0 3 0.8200 0 1 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2019364 0 0 0 2 0 0 0 0 1 0 S.NARENDRA,#5,CHANNAPA ROAD K K HALLI LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1457983282 0297492000 5EDLG40431 SHAMANNA MANGALA L/O OILL MILL ROAD 421310 0 8 LT1 211 0.2400 0 16875 0 1 0 3 1 2386 21.9700 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000173270D 0 0 0 1 0 0 0 0 0 0 SHAMANNA,MANGALA L/O OILL MILL ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001826407 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983338 0262492000 5EEH29903 A.ANAND ARULAPPA #6A,K.CHINNAPPA RD,KAMMANAHALLI,LRP - 421310 3620 8 LT1 211 2 0 5816 89 1 0 3 0.9300 -549 0 0 0 1690 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 A1975420 0 0 0 2 0 0 0 0 0 0 A.ANAND ARULAPPA,#6A,K.CHINNAPPA RD,KAMMANAHALLI,LRP - 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1457983524 0233592000 5EEH23065 NAGABHUSANI OIL MILL ROAD - 421310 70320 8 LT1 211 2 0 3620 8 1 0 3 0.8300 0 0 0 0 640 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2057717 0 0 0 1 0 0 0 0 0 0 NAGABHUSANI,OIL MILL ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 264.2000 0 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1457983310 0094492000 E5LG1638 G.P.SATHYADAS NO.26,15TH CROSS,MANGALA LAYOUT OIL MILL ROAD,KAMMANAHALLI,BENGALURU-560084. 421310 70570 8 LT1 211 0.4400 0 6365 170 1 0 3 0.9500 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2018329 0 0 0 3 0 0 0 0 0 0 G.P.SATHYADAS,NO.26,15TH CROSS,MANGALA LAYOUT OIL MILL ROAD,KAMMANAHALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 189.6400 200 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1457983556 0011392000 5EEH32373 SANTHOSH C.V NO,58MANGALA LAYOUT LINGARAJ PURAM 421310 260 8 LT1 211 2 0 7151 153 1 0 3 0.9400 0 3.8800 0 0 2870 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 A2015244 0 0 0 2 0 0 0 0 0 0 SANTHOSH C.V,NO,58MANGALA LAYOUT LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1457983473 2455392000 MS5EEH34828 VARUGHESE C A NO. 2366/3 K K HALLI K.K.HALLI 421310 1300 8 LT1 211 2 0 28199 200 1 0 3 1 0 3.5100 0 0 1980 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100000193891D 0 0 0 3 0 0 0 0 0 0 VARUGHESE C A,NO. 2366/3 K K HALLI K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 221.0800 0 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1457983470 2387774948 5EEH63400 N JAYANTHI NO 13/2, VINAYAKA STREET, KAMMANAHALLI MAIN ROAD 421310 0 8 LT1 211 3 0 458 31 1 0 3 0.8600 1 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 0 8665112 0 0 0 2 0 0 0 0 0 0 N JAYANTHI,NO 13/2, VINAYAKA STREET, KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0680 2 1457983469 2352003000 5EEH12139 GOPALA KRISHNAN P 315, Z CROSS, BDA 3 BLOCK KAMMANAHALLI 421310 71010 8 LT1 211 3 0 32721 92 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000158459D 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNAN P,315, Z CROSS, BDA 3 BLOCK KAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 99.9200 110 2024-01-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983290 2313992000 1EEH9156 LAKSHMANN JOGI 92, 92, 421310 70070 8 LT1 211 2 0 40749 64 1 0 3 1 0 0 0 0 0 4213 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 2010-08-09 100000160139D 0 0 0 1 0 0 0 0 0 0 LAKSHMANN JOGI,92, 92, 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983294 2305392000 MS5EEH34622 RAVIKUMAR M N NO 23, CHINNAPPA L/O K.K.HALLI 421310 3160 8 LT1 211 2 0 2553 59 1 0 3 0.8100 1 0 0 0 0 4213 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 2010-05-20 A1837393 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR M N,NO 23, CHINNAPPA L/O K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1457983291 2303392000 MS5EDLG45003 S.NARENDRA #5,CHANNAPA ROAD K K HALLI LINGARAJ PURAM 421310 3440 8 LT1 211 1 0 1372 37 1 0 3 0.8800 1 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2019365 0 0 0 1 0 0 0 0 0 0 S.NARENDRA,#5,CHANNAPA ROAD K K HALLI LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 32.3400 42 2024-02-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1457983362 2271492000 5EDLG42143 SELVARAJ NO.6,VINAYAKA TEMPLE ROAD,KAMMANAHALLI MAIN ROAD BENGALURU-560084. 421310 1680 8 LT1 211 0.4800 0 4313 141 1 0 3 0.8800 436 2.2700 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2015091 0 0 0 2 0 0 0 0 0 0 SELVARAJ,NO.6,VINAYAKA TEMPLE ROAD,KAMMANAHALLI MAIN ROAD BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1457983569 2224492000 5EEH29202 N M GANESHAPPA #03, K.CHINNAPPA ROAD, KAMMANAHALLI, BENGALURU 421310 3240 8 LT1 211 2 0 29420 99 1 0 3 1 7 0 0 0 730 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000179868D 0 0 0 1 0 0 0 0 0 0 N M GANESHAPPA,#03, K.CHINNAPPA ROAD, KAMMANAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983459 2197492000 5EEH25452 SAROJINI.R #20,MANGALA LAYOUT. OIL MILL ROAD. KAMMANAHALLI. 421310 70020 8 LT1 211 3 0 5351 127 1 0 3 0.7500 -14 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2040642 0 0 0 1 0 0 0 0 0 0 SAROJINI.R,#20,MANGALA LAYOUT. OIL MILL ROAD. KAMMANAHALLI. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1457983462 2196292000 5EDLG43606 SUDHA ELUMALAI NO 28, CHINNAPPA L/O K.K.HALLI 421310 3340 8 LT1 211 1 0 418 1 1 0 3 1 169 2.4800 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2019375 0 0 0 0 0 0 0 0 0 0 SUDHA ELUMALAI,NO 28, CHINNAPPA L/O K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 2 12 2025-10-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1457983304 2116003000 5EEH24798 RAMACHANDRA SHETTY #15,MANJUSHREE HOUSE MANGALA LAYOUT. 421310 70270 8 LT1 211 2 0 620 17 1 0 3 0.8300 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2077396 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA SHETTY,#15,MANJUSHREE HOUSE MANGALA LAYOUT. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457983306 2107436350 5EEH42522 B.MARIYAPPA M.LOKESH NO-14,C MANGALA LAYOUT 421310 70410 8 LT1 211 2 0 9179 56 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 111115848434 0 0 0 1 0 0 0 0 0 0 B.MARIYAPPA M.LOKESH,NO-14,C MANGALA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 58.0800 64 2024-01-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1457983375 2084992000 5EEH24357 T.SAIPRASAD. #311,ZC,3RD BLOCK., HRBR LAYOUT. 421310 70900 8 LT1 211 3 0 3926 144 1 0 3 0.9100 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2423568 0 0 0 2 0 0 0 0 0 0 T.SAIPRASAD.,#311,ZC,3RD BLOCK., HRBR LAYOUT. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1457983367 2080992000 5EHP1425 RAMACHANDRA B. 59/2 59/2 421310 70260 8 LT1 211 3 0 5644 96 1 0 3 0.9500 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2077388 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA B.,59/2 59/2 0 0 0 0 0 0 0 0 2026-02-08 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 1.9400 2 1457983596 2020492000 5EEH29652 M.INDRA #117 K CHANNAPPA CROSS KAMMANAHALLI MAIN ROAD 421310 3120 8 LT1 211 2 0 6818 247 1 0 3 0.9400 4244 30.0300 0 0 210 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2388193 0 0 0 1 0 0 0 0 0 0 M.INDRA,#117 K CHANNAPPA CROSS KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 209.1700 0 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1457983422 2012392000 5EDLG46108 SULAIMA NO 1534/1, VINAYAKA STREET K.K.HALLI 421310 1520 8 LT1 211 0.6000 0 1541 57 1 0 3 0 463 2.3900 0 0 600 4213 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14000718 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2344354 0 0 0 0 0 0 0 0 0 0 SULAIMA,NO 1534/1, VINAYAKA STREET K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 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 2 1457983371 2005592000 5EEH24796 RAMACHANDRA SHETTY #15,MANJUSHREE HOUSE MANGALA LAYOUT. 421310 70240 8 LT1 211 2 0 5724 158 1 0 3 0.9100 0 0 0 0 760 4213 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 2009-12-01 A2077384 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA SHETTY,#15,MANJUSHREE HOUSE MANGALA LAYOUT. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1457983252 1925392000 MS5EEH35754 AROKYA DASS #11, SRIDHAR PLYWOOD CRS KAMMANAHALLI MAIN ROAD 421310 1220 8 LT1 211 0 1 6473 42 1 0 3 0.9900 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000200270AD 0 0 0 2 0 0 0 0 1 0 AROKYA DASS,#11, SRIDHAR PLYWOOD CRS KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1457983323 1889992000 5EEH19048 SHAHEENA BEGUM HENNUR, BANASWADI NO. 2C, 318 HENNUR, BANASWADI NO. 2C, 318 421310 70990 8 LT1 211 3 0 86918 205 1 0 3 1 0 0 0 0 0 4213 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 2009-12-01 100000181721D 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEGUM,HENNUR, BANASWADI NO. 2C, 318 HENNUR, BANASWADI NO. 2C, 318 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 276.0800 0 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983263 1708292000 5EDLG47235 MEGALA RAMESH #17,K K HALLI, BENGALURU 421310 4380 8 LT1 211 0.4800 0 11515 81 1 0 3 1 0 0 0 0 430 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000156579D 0 0 0 1 0 0 0 0 0 0 MEGALA RAMESH,#17,K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983347 1677068533 5EEH42523 B.MARIYAPPA M.LOKESH NO-14,E MANGALA LAYOUT 421310 70450 8 LT1 211 2 0 7392 51 1 0 3 1 -52 0 0 0 1180 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112953885 0 0 0 1 0 0 0 0 0 0 B.MARIYAPPA M.LOKESH,NO-14,E MANGALA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 62 68 2023-08-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1457983352 1669592000 5EEH24757 CS.ANUPAMA S.MURALI #2C 316,HRBR LAYOUT. 3RD BLOCK. 421310 70980 8 LT1 211 3 0 62938 72 1 0 3 1 1015 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000210913D 0 0 0 1 0 0 0 0 0 0 CS.ANUPAMA S.MURALI,#2C 316,HRBR LAYOUT. 3RD BLOCK. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 301.9200 0 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983497 1633404053 5EEH53228 GANAPATHY G DEEPA D NO 30C VINAYAKA STREET 421310 882 8 LT1 211 2 0 3767 92 1 0 3 0.9500 0 0 0 0 900 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.900 (ignore if paid) 0 99999 53015821 0 0 0 2 0 0 0 0 0 0 GANAPATHY G DEEPA D,NO 30C VINAYAKA STREET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1457983496 1628392000 5EEH29200 N M GANESHAPPA #03, K.CHINNAPPA ROAD, KAMMANAHALLI, BENGALURU 421310 3260 8 LT1 211 2 0 11418 1 1 0 3 1 -272 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000185352D 0 0 0 1 0 0 0 0 0 0 N M GANESHAPPA,#03, K.CHINNAPPA ROAD, KAMMANAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-09-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983420 1571592000 5EEH12085 SHAHIDA HANIF #2,HL.NO.2314/3, K.K.HALLI VILLAGE. 421310 70610 8 LT1 211 3 0 7265 205 1 0 3 0.9200 5 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2046843 0 0 0 2 0 0 0 0 0 0 SHAHIDA HANIF,#2,HL.NO.2314/3, K.K.HALLI VILLAGE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 185.5800 200 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1457983482 1529492000 5EEH23839 P.MANI #265,CHANAPPA ROAD, KAMANAHALLI MAIN ROAD. 421310 4300 8 LT1 211 2 0 21528 143 1 0 3 1 0 1 0 0 830 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000212977D 0 0 0 1 0 0 0 0 0 0 P.MANI,#265,CHANAPPA ROAD, KAMANAHALLI MAIN ROAD. 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 113 124 2023-12-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457983277 1509292000 5EDLG47364 TAMIL ARASAN #7,ARVIND NAGAR, LRP, BENGALURU 421310 4060 8 LT1 211 0.4800 0 33434 123 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000168589D 0 0 0 2 0 0 0 0 0 0 TAMIL ARASAN,#7,ARVIND NAGAR, LRP, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 212.9200 0 2023-07-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457983357 1455392000 MS5EEH34829 VARUGHESE C A NO. 2366/3 K K HALLI K.K.HALLI 421310 1340 8 LT1 211 2 0 23488 73 1 0 3 1 0 1.7800 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000210865D 0 0 0 2 0 0 0 0 0 0 VARUGHESE C A,NO. 2366/3 K K HALLI K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1457983587 1419492000 5EEH16988 SYED ABDYL HAMEED # 304 O CRS HRBR LAYOUT KAMMANAHALLI 421310 71120 8 LT1 211 3 0 4896 128 1 0 3 0.9400 -6 0 0 0 390 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2057711 0 0 0 3 0 0 0 0 0 0 SYED ABDYL HAMEED,# 304 O CRS HRBR LAYOUT KAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1457983287 1393992000 5EDLG19232 TERESA NO. 2313/21 K K HALLI NO. 2313/21 K K HALLI 421310 3680 8 LT1 211 0.2400 0 2715 105 1 0 3 0.9200 0 1.9200 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2388189 0 0 0 3 0 0 0 0 0 0 TERESA,NO. 2313/21 K K HALLI NO. 2313/21 K K HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1457983407 1353292000 5EEH38931 R.RAJENDRAN #10 KAMMANNA HALLI BENGALURU 421310 800 8 LT1 211 2 0 10888 32 1 0 3 1 5 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 1353292973D 0 0 0 1 0 0 0 0 0 0 R.RAJENDRAN,#10 KAMMANNA HALLI BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983526 1324592000 E5LG3947 L.DEVA KUMAR LINGARAJPURA L.R.P 421310 920 8 LT1 211 0.2400 0 4617 128 1 0 3 0.9000 -7 4.4600 0 0 1940 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 A2013884 0 0 0 2 0 0 0 0 0 0 L.DEVA KUMAR,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1457983527 1318292000 5EDLG47701 GOPINATH AND JAGANATH #57/3, K K HALLI, BENGALURU 421310 4320 8 LT1 211 0.4800 0 11080 46 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000171290D 0 0 0 1 0 0 0 0 0 0 GOPINATH AND JAGANATH,#57/3, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983582 1316592000 5EEH5153 KASHAVA M. 59/1, M.LAYOUT 59/1, M.LAYOUT 421310 70050 8 LT1 211 3 0 1712 51 1 0 3 0.7200 -6 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2018036 0 0 0 2 0 0 0 0 0 0 KASHAVA M.,59/1, M.LAYOUT 59/1, M.LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-12-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1457983270 1305392000 MS5EEH34623 RAVIKUMAR M N NO 23, CHINNAPPA L/O K.K.HALLI 421310 3140 8 LT1 211 0 1 1135 33 1 0 3 0.8800 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A1837394 0 0 0 1 0 0 0 0 1 0 RAVIKUMAR M N,NO 23, CHINNAPPA L/O K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1457983271 1303392000 MS5EDLG45004 S.NARENDRA #5,CHANNAPA ROAD K K HALLI LINGARAJ PURAM 421310 3400 8 LT1 211 1 0 2434 63 1 0 3 0.7800 0 0 0 0 220 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2019372 0 0 0 1 0 0 0 0 0 0 S.NARENDRA,#5,CHANNAPA ROAD K K HALLI LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1457983325 1274992000 5EEH26697 P.RAMALINGAM NO.3,3RD CROSS,VINAYAKA TEMPLE ROAD,KAMMANAHALLI MAIN ROAD BENGALURU-560084. 421310 1760 8 LT1 211 2 0 29420 109 1 0 3 1 1215 6.2000 0 0 0 4213 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 2009-12-01 100000194499D 0 0 0 1 0 0 0 0 0 0 P.RAMALINGAM,NO.3,3RD CROSS,VINAYAKA TEMPLE ROAD,KAMMANAHALLI MAIN ROAD BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983335 1271492000 5EEH29459 SELVARAJ NO.6,VINAYAKA TEMPLE ROAD,KAMMANAHALLI MAIN ROAD BENGALURU-560084. 421310 1700 8 LT1 211 0 1 727 24 1 0 3 0.7700 542 2.8300 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2015081 0 0 0 2 0 0 0 0 1 0 SELVARAJ,NO.6,VINAYAKA TEMPLE ROAD,KAMMANAHALLI MAIN ROAD BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1457983523 1230592000 5EEH27585 P.V.JAYAKUMAR 15,1ST CROSS, MANGALA L/O,L.R.PURAM. 421310 71350 8 LT1 211 3 0 15293 390 1 0 3 0.9500 0 0 0 0 2290 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 A2045379 0 0 0 5 0 0 0 0 0 0 P.V.JAYAKUMAR,15,1ST CROSS, MANGALA L/O,L.R.PURAM. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 356.7600 0 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5900 2 1457983295 3627206459 5EEH46033 ANNAMALAI #57/3,VIVEKANANADA ROAD,K.K. HALLI 421310 1400 8 LT1 211 2 0 16781 152 1 0 3 0.9500 54 0 0 0 170 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.170 (ignore if paid) 0 99999 32727862 0 0 0 2 0 0 0 0 0 0 ANNAMALAI,#57/3,VIVEKANANADA ROAD,K.K. HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1457983363 3593992000 5EH274 M.ANNAMALAI. #617/3,K.K.HALLI L.R.P 421310 1360 8 LT1 211 2 0 4589 109 1 0 3 0.8800 -122 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A1975406 0 0 0 2 0 0 0 0 0 0 M.ANNAMALAI.,#617/3,K.K.HALLI L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1457983535 3577437362 5EEH46035 ANNAMALAI #57/3,B 421310 1440 8 LT1 211 0.7500 0 1097 9 1 0 3 0.8900 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 28855500 0 0 0 1 0 0 0 0 0 0 ANNAMALAI,#57/3,B 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1457983246 3533492000 5EEH12245 VIJAYA PARTHIRAJ #22 K.CHINNAPPA ROAD KAMMANAHALLI BANGALORE-84 421310 2740 8 LT1 211 2 0 2568 76 1 0 3 0.9100 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2015092 0 0 0 3 0 0 0 0 0 0 VIJAYA PARTHIRAJ,#22 K.CHINNAPPA ROAD KAMMANAHALLI BANGALORE-84 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1457983245 3528892000 LG2803 A.R.MOHAN KUMAR. #23,VINAYAGA TEMPLE ROAD. NEAR SRIDHAR GLASS & PLY WOOD CROSS ROAD 421310 1820 8 LT1 211 3 0 2601 8 1 0 3 1 -535 0 0 0 0 4213 2026-02-08 3 0 0 2025-12-08 3 0 0 0 0 14000718 0 9999999 2009-12-01 100000157037DD 0 0 0 1 0 0 0 0 0 0 A.R.MOHAN KUMAR.,#23,VINAYAGA TEMPLE ROAD. NEAR SRIDHAR GLASS & PLY WOOD CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 1 0 0 1 0 0 0 0 0 89.3300 98 2023-06-22 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457983471 3496492000 5EDLG38866 M.ELUMALAI #3,SYNO.57/3,CHENNAPPA LAYOUT. KAMMANAHALLI. 421310 2860 8 LT1 211 1 0 13769 143 1 0 3 1 1 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000189638AD 0 0 0 2 0 0 0 0 0 0 M.ELUMALAI,#3,SYNO.57/3,CHENNAPPA LAYOUT. KAMMANAHALLI. 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 59.5000 65 2026-01-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457983248 3330492000 5EEH28827 CHANDRA SHEKRAN # 313 7TH CRS HRBR L/O 421310 70970 8 LT1 211 2 0 1196 26 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2019857 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKRAN,# 313 7TH CRS HRBR L/O 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457983468 3271492000 5EDLG42142 SELVARAJ NO.6,VINAYAKA TEMPLE ROAD,KAMMANAHALLI MAIN ROAD BENGALURU-560084. 421310 1660 8 LT1 211 0.4800 0 3193 62 1 0 3 0.9400 219 1.1600 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2015083 0 0 0 2 0 0 0 0 0 0 SELVARAJ,NO.6,VINAYAKA TEMPLE ROAD,KAMMANAHALLI MAIN ROAD BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1457983629 3257892000 5EDLG16418 ANTHONY RAJ LINGARAJPURA L.R.P 421310 3020 8 LT1 211 0.2400 0 120 4 1 0 3 0.8700 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A1837391 0 0 0 0 0 0 0 0 0 0 ANTHONY RAJ,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1457983625 3256892000 5EEH7944 VARUGHESE C A NO. 2366/3 K K HALLI NO. 2366/3 K K HALLI 421310 1280 8 LT1 211 3 0 6158 108 1 0 3 0.8500 186 0 0 0 2680 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 A2019374 0 0 0 3 0 0 0 0 0 0 VARUGHESE C A,NO. 2366/3 K K HALLI NO. 2366/3 K K HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1457983324 9875986318 5ECLG49806 K.SRINIVASAN #1500/1D, KAMMANAHALLI MAIN ROAD 421310 25060 8 LT3A 311 2 0 22122 642 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 999999 3029172485D 0 0 0 1 0 0 0 0 1 0 K.SRINIVASAN,#1500/1D, KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1457983615 9699541297 5ECLG49804 K.SRINIVASAN #1500/1, KAMMANAHALLI MAIN ROAD 421310 25020 8 LT3A 311 2 0 20932 376 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 999999 100006922779 0 0 0 3 0 0 0 0 1 0 K.SRINIVASAN,#1500/1, KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1457983384 0884492000 5EH21757 ABDUL RAHMAN KAMMANA HALLI #58/2 B-LORE 84 421310 25240 8 LT3A 311 3 0 3776 173 1 0 3 0.8500 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2424759 0 0 0 1 0 0 0 0 1 0 ABDUL RAHMAN,KAMMANA HALLI #58/2 B-LORE 84 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1457983415 0457992000 MS5ECLG44065 P KISHORE KUMAR NO.87 KAMANAHALLI MAIN ROAD 421310 2360 8 LT3A 311 3 0 11063 8 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000157741D 0 0 0 1 0 0 0 0 1 0 P KISHORE KUMAR,NO.87 KAMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983359 0353792000 5ECLG1305 GOMATHI LINGARAJPURA L.R.P 421310 2220 8 LT3A 311 0.2400 0 14126 100 1 0 3 1 1045 5.3800 0 0 870 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000185153D 0 0 0 1 0 0 0 0 1 0 GOMATHI,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983336 0250792000 5ECLG23476 SRINIVASAN LINGARAJPURA L.R.P 421310 25200 8 LT3A 311 5.2400 0 1075 9 1 0 3 0 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999 23511557 0 0 0 0 0 0 0 0 1 0 SRINIVASAN,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9130 2 1457983531 0230003000 5ECLG46246 P K A HASSAN MOHAMAD #87, KAMMANAHALLI MAIN ROAD BENGALURU 421310 2280 8 LT3A 311 5 0 253 24 1 0 3 1 1377 7.2700 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 1000000 7813398 0 0 0 0 0 0 0 0 1 0 P K A HASSAN MOHAMAD,#87, KAMMANAHALLI MAIN ROAD BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3480 2 1457983525 0220003000 5ECLG45350 SANTHOSH C.V NO.23,KANAKADASA L/O. LINGARAJ PURAM 421310 180 8 LT3A 311 1 0 6510 149 1 0 3 0.7800 0 3.7900 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2015247 0 0 0 1 0 0 0 0 1 0 SANTHOSH C.V,NO.23,KANAKADASA L/O. LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1457983376 0164779463 5ECLG54594 SATHISH KUMAR C NO 1, K NO 57/3 KAMMANAHALLI MAIN ROAD 421310 2520 8 LT3A 311 3 0 397 7 1 0 3 0.9900 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 999999 51140359 0 0 0 0 0 0 0 0 1 0 SATHISH KUMAR C,NO 1, K NO 57/3 KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457983479 0109992000 5ECLG46250 NAVEED AHMED K #485, LRP L R P, BENGALURU 421310 1860 8 LT3A 311 0.4800 0 3123 8 1 0 3 1 0 1 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000162470D 0 0 0 1 0 0 0 0 1 0 NAVEED AHMED K,#485, LRP L R P, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983634 2440792000 5ECLG3881 JAYAKUMAR.PS LINGARAJPURA L.R.P 421310 2400 8 LT3A 311 0.2400 0 17328 124 1 0 3 1 0 0 0 0 770 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000171891D 0 0 0 1 0 0 0 0 1 0 JAYAKUMAR.PS,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983374 2083617410 5ECLG54593 SATHISH KUMAR C NO 1, K NO 57/3 KAMMANAHALLI MAIN ROAD 421310 2500 8 LT3A 311 2 0 9076 148 1 0 3 0.9400 1879 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 999999 51140358 0 0 0 1 0 0 0 0 1 0 SATHISH KUMAR C,NO 1, K NO 57/3 KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1457983555 2031652914 5ECLG52220 PRADEEP N #28,CHINNAPPA ROAD.KAMMANAHALLI,BENGALURU-560084 421310 360 8 LT3A 311 2 0 3964 74 1 0 3 0.9000 1234 6.3900 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 999999 29002337 0 0 0 2 0 0 0 0 1 0 PRADEEP N,#28,CHINNAPPA ROAD.KAMMANAHALLI,BENGALURU-560084 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1457983561 2025564661 5ECLG54595 SATHISH KUMAR C NO 1, K NO 57/3 KAMMANAHALLI MAIN ROAD 421310 2540 8 LT3A 311 1 0 4812 17 1 0 3 0.4500 0 1 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 999999 51140360 0 0 0 1 0 0 0 0 1 0 SATHISH KUMAR C,NO 1, K NO 57/3 KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1457983353 1681792000 E5LG27789 M.B RATHI #8 1 CROSS VINAYAKA TEMPLE ROAD NEAR EVER SHINE SCHOOL KAMANAHALLI 421310 160 8 LT3A 311 0.2400 0 1884 19 1 0 3 0.9200 6 1 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2015259 0 0 0 1 0 0 0 0 1 0 M.B RATHI,#8 1 CROSS VINAYAKA TEMPLE ROAD NEAR EVER SHINE SCHOOL KAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1457983481 1542592000 5EEH22155 NISHANTH FATHIMA #360 3CROSS HBR L/OUT LINGRAJAPURA 421310 71030 8 LT3A 311 6 1 35019 84 1 0 3 0.9500 -11955 0 0 0 4130 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.4130 (ignore if paid) 0 1000000 C917776 0 0 0 1 0 0 0 0 1 0 NISHANTH FATHIMA,#360 3CROSS HBR L/OUT LINGRAJAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1457983351 1457992000 MS5ECLG44064 P KISHORE KUMAR NO.87 KAMANAHALLI MAIN ROAD 421310 2320 8 LT3A 311 11 0 2427 115 1 0 3 0.9700 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999 22543241 0 0 0 1 0 0 0 0 1 0 P KISHORE KUMAR,NO.87 KAMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7620 2 1457983410 1353792000 5ECLG1303 GOMATHI LINGARAJPURA L.R.P 421310 2180 8 LT3A 311 0.2400 0 6105 81 1 0 3 0.9000 1004 5.1700 0 0 470 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.470 (ignore if paid) 0 99999 28942205 0 0 0 1 0 0 0 0 1 0 GOMATHI,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1457983533 3575575961 5ECLG49801 K.SRINIVASAN #1500/1B, KAMMANAHALLI MAIN ROAD 421310 25080 8 LT3A 311 1 0 8469 129 1 0 3 1 0 0 0 0 2510 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 100006810877 0 0 0 1 0 0 0 0 1 0 K.SRINIVASAN,#1500/1B, KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983618 3457992000 MS5ECLG44062 P KISHORE KUMAR NO.87 KAMANAHALLI MAIN ROAD 421310 2340 8 LT3A 311 5 0 663 14 1 0 3 0.8500 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 22543240 0 0 0 0 0 0 0 0 1 0 P KISHORE KUMAR,NO.87 KAMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1380 2 1457983434 3391792000 5EH2277 GOMATHI LINGARAJPURA L.R.P 421310 2120 8 LT3A 311 3 0 26092 91 1 0 3 1 1564 8.0600 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000202726D 0 0 0 1 0 0 0 0 1 0 GOMATHI,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983436 3366003000 E5LG9740 SANTHOSH C.V NO,58 MANGALA LAYOUT LRP BANGALORE 84 421310 300 8 LT3A 311 0.3000 0 8813 256 1 0 3 0.7500 0 7.5600 0 0 1710 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A2015249 0 0 0 1 0 0 0 0 1 0 SANTHOSH C.V,NO,58 MANGALA LAYOUT LRP BANGALORE 84 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1457983506 2965692000 5ECLG23472 SRINIVASAN LINGARAJPURA L.R.P 421310 25000 8 LT3A 311 3.2400 0 46579 90 1 0 3 1 0 5.9000 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000200415D 0 0 0 1 0 0 0 0 1 0 SRINIVASAN,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1457983345 2917992000 5ECLG47564 JAYAKUMAR P S #3,KAMMANA HALLI MAIN ROAD, BENGALURU 421310 2380 8 LT3A 311 8 0 14509 2 1 0 3 1 1787 1 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000195324D 0 0 0 1 0 0 0 0 1 0 JAYAKUMAR P S,#3,KAMMANA HALLI MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983308 2729392000 1EEH11309 SARASWATHI SAIT PALYA ARAVIND NAGAR SAIT PALYA ARAVIND NAGAR 421310 70140 8 LT3A 311 2 0 460 0 1 0 3 0 9500 358.1700 874.3400 0 0 4213 2026-02-08 0 0 0 2025-08-08 3 0 0 0 0 14000718 0 999 100000207987DD 0 0 0 0 0 0 0 0 1 0 SARASWATHI,SAIT PALYA ARAVIND NAGAR SAIT PALYA ARAVIND NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457983312 2723003000 5ECLG3877 JAYAKUMAR.PS LINGARAJPURA L.R.P 421310 2240 8 LT3A 311 0.5200 0 13061 76 1 0 3 1 0 0 0 0 1300 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100000156312D 0 0 0 1 0 0 0 0 1 0 JAYAKUMAR.PS,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983474 2457992000 MS5ECLG44063 P KISHORE KUMAR NO.87 KAMANAHALLI MAIN ROAD 421310 2300 8 LT3A 311 5 0 3500 131 1 0 3 0.9900 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 22541631 0 0 0 1 0 0 0 0 1 0 P KISHORE KUMAR,NO.87 KAMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6640 2 1457983449 4609992000 5ECLG46524 D GOMATHY #22, VINAYAKA STREET LRP, BENGALURU 421310 2020 8 LT3A 311 5 0 6863 51 1 0 3 1 50 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000185038D 0 0 0 6 0 0 0 0 1 0 D GOMATHY,#22, VINAYAKA STREET LRP, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1457983445 4592475194 5ECLG58496 J ANAND RAO NO 27, OLD NO 1199 CHANNAPPA LAYOUT 421310 3740 8 LT3A 311 1 0 747 21 1 0 3 0.6300 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 1000000 67510845 0 0 0 1 0 0 0 0 1 0 J ANAND RAO,NO 27, OLD NO 1199 CHANNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1457983289 4324992000 5ECLG48396 JAYAKUMAR.PS #13/3 KAMMANAHALLI MAIN ROAD BENGALURU 421310 2420 8 LT3A 311 5 0 17441 75 1 0 3 1 0 21.0600 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 4324992134D 0 0 0 1 0 0 0 0 1 0 JAYAKUMAR.PS,#13/3 KAMMANAHALLI MAIN ROAD BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983241 4224992000 5ECLG48075 S.CHANDRASHEKAR # 1863/A K K HALLI BENGALURE 421310 0 8 LT3A 311 0 5 41633 61 1 0 3 1 2191 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 4224992124D 0 0 0 5 0 0 0 0 1 0 S.CHANDRASHEKAR,# 1863/A K K HALLI BENGALURE 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1457983378 3795692000 5ECLG3880 JAYAKUMAR.PS. LINGARAJPURA L.R.P 421310 2260 8 LT3A 311 0.2400 0 1618 44 1 0 3 0 0 1 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A1837385 0 0 0 1 0 0 0 0 1 0 JAYAKUMAR.PS.,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1457983517 3774003000 5ECLG10068 GOMATHI LINGARAJPURA L.R.P 421310 2140 8 LT3A 311 0.2400 0 6584 7 1 0 3 1 0 0 0 0 2350 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100000201388D 0 0 0 1 0 0 0 0 1 0 GOMATHI,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983276 3730792000 5ECLG23475 SRINIVASAN LINGARAJPURA L.R.P 421310 25180 8 LT3A 311 0.2400 0 1225 25 1 0 3 0.7200 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 100000 53035462 0 0 0 1 0 0 0 0 1 0 SRINIVASAN,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1457983401 5825864476 5ECLG49802 K.SRINIVASAN #1500/1C, KAMMANAHALLI MAIN ROAD 421310 25100 8 LT3A 311 1 0 7745 123 1 0 3 1 0 0 0 0 1700 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 111115866226 0 0 0 1 0 0 0 0 1 0 K.SRINIVASAN,#1500/1C, KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983579 5772604808 5ECLG63393 N JAYANTHI NO 13/2??.. 421310 0 8 LT3A 311 1 0 62 3 1 0 3 0.9900 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 999 70036310 0 0 0 0 0 0 0 0 1 0 N JAYANTHI,NO 13/2??.. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457983409 5724692000 5ECLG1306 GOMATHI LINGARAJPURA L.R.P 421310 2160 8 LT3A 311 0.2400 0 420 21 1 0 3 0.9100 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 1000000 A2428801 0 0 0 0 0 0 0 0 1 0 GOMATHI,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457983546 5379888448 5ECLG49805 K.SRINIVASAN #1500/1E, KAMMANAHALLI MAIN ROAD 421310 25040 8 LT3A 311 2 0 5266 59 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 999999 100006814607 0 0 0 1 0 0 0 0 1 0 K.SRINIVASAN,#1500/1E, KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983251 5345892000 5ECLG10066 GOMATHI LINGARAJPURA L.R.P 421310 2060 8 LT3A 311 2 0 25279 53 1 0 3 1 868 4.5200 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000173720D 0 0 0 1 0 0 0 0 1 0 GOMATHI,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983478 5275692000 5ECLG23350 SATISH KUMAR C NO.1,KACHARAKANAHALLI VILLAGE BENGALURU-560084. 421310 2440 8 LT3A 311 2.5400 0 7473 0 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000203778D 0 0 0 1 0 0 0 0 1 0 SATISH KUMAR C,NO.1,KACHARAKANAHALLI VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983411 5104892000 5ECLG40254 D.V SRIDHAR #57/3 58/1 KAMMANAHALLI MAIN ROAD 421310 2040 8 LT3A 311 4 0 135 6 1 0 3 0.8800 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 22543233 0 0 0 0 0 0 0 0 1 0 D.V SRIDHAR,#57/3 58/1 KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2540 2 1457983508 6194003000 5ECLG23473 SRINIVASAN LINGARAJPURA L.R.P 421310 25140 8 LT3A 311 2 0 5675 81 1 0 3 0.9900 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 53035461 0 0 0 0 0 0 0 0 1 0 SRINIVASAN,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457983244 6039682613 5ECLG63392 N JAYANTHI NO 13/2???.. 421310 0 8 LT3A 311 1 0 291 23 1 0 3 0.9000 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 999 70036309 0 0 0 0 0 0 0 0 1 0 N JAYANTHI,NO 13/2???.. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1457983355 8227003000 5ECLG2501 SALAMMA. LINGARAJPURA L.R.P 421310 1620 8 LT3A 311 0.2400 0 78 0 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A1837381 0 0 0 1 0 0 0 0 1 0 SALAMMA.,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457983574 7894003000 5ECLG1304 GOMATHI LINGARAJPURA L.R.P 421310 2200 8 LT3A 311 4 0 39485 140 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000159813D 0 0 0 1 0 0 0 0 1 0 GOMATHI,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983330 7830909616 5ECLG54591 SATHISH KUMAR C NO 1, K NO 57/3 KAMMANAHALLI MAIN ROAD 421310 2460 8 LT3A 311 8 0 47521 1056 1 0 3 0.9800 0 17.9600 0 0 780 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.780 (ignore if paid) 0 999999 C780893 0 0 0 3 0 0 0 0 1 0 SATHISH KUMAR C,NO 1, K NO 57/3 KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1457983329 7828398459 5ECLG52221 PRADEEP N #28,CHINNAPPA ROAD.KAMMANAHALLI,BENGALURU-560084 421310 380 8 LT3A 311 2 0 14101 181 1 0 3 0.9200 2290 11.7900 0 0 1150 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 29002338 0 0 0 2 0 0 0 0 1 0 PRADEEP N,#28,CHINNAPPA ROAD.KAMMANAHALLI,BENGALURU-560084 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1457983557 7798692000 5ECLG3406 ABDUL RAHMAN KAMMANA HALLI #58/2 B-LORE 84 421310 25280 8 LT3A 311 1.4000 0 16471 241 1 0 3 1 0 0 0 0 4760 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.4760 (ignore if paid) 0 9999999 100000178050AD 0 0 0 1 0 0 0 0 1 0 ABDUL RAHMAN,KAMMANA HALLI #58/2 B-LORE 84 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1457983594 7778739128 5ECLG49803 K.SRINIVASAN #1500/1A, KAMMANAHALLI MAIN ROAD 421310 25120 8 LT3A 311 1 0 9027 58 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 999999 100006818031 0 0 0 1 0 0 0 0 1 0 K.SRINIVASAN,#1500/1A, KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983545 7592647592 5ECLG63394 N JAYANTHI NO 13/2?? 421310 0 8 LT3A 311 1 0 391 25 1 0 3 0.9500 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 0 70036311 0 0 0 0 0 0 0 0 1 0 N JAYANTHI,NO 13/2?? 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457983425 7211003000 5EDLG36975 S CHANDRASHEKAR NO.04, PID NO.89-409-4, 16TH CROSS, OIL MILL ROAD CROSS, KACHARAKANA HALLI,BENGALURU 421310 0 8 LT3A 311 0.9600 0 20512 0 1 0 3 1 703 5.7100 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000162842D 0 0 0 1 0 0 0 0 1 0 S CHANDRASHEKAR,NO.04, PID NO.89-409-4, 16TH CROSS, OIL MILL ROAD CROSS, KACHARAKANA HALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10001826407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983428 7194003000 5ECLG23351 SATHISH KUMAR C NO.1,KACHARAKANAHALLI VILLAGE BENGALURU-560084. 421310 2560 8 LT3A 311 0.2400 0 3612 0 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000160261D 0 0 0 1 0 0 0 0 1 0 SATHISH KUMAR C,NO.1,KACHARAKANAHALLI VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983393 9123174322 5ECLG54592 SATHISH KUMAR C NO 1, K NO 57/3 KAMMANAHALLI MAIN ROAD 421310 2480 8 LT3A 311 4 0 9752 42 1 0 3 0.6200 0 1.9700 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 999999 51140357 0 0 0 0 0 0 0 0 1 0 SATHISH KUMAR C,NO 1, K NO 57/3 KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457983509 9009992000 5ECLG46251 NAVEED AHMED K #485, LRP L R P, BENGALURU 421310 1880 8 LT3A 311 0.4800 0 3985 62 1 0 3 1 0 2.9500 0 0 1430 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100000177112D 0 0 0 0 0 0 0 0 1 0 NAVEED AHMED K,#485, LRP L R P, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457983426 8946003000 5ECLG3407 ABDUL RAHMAN KAMMANA HALLI #58/2 B-LORE 84 421310 25300 8 LT3A 311 5 0 11015 477 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000172831AD 0 0 0 3 0 0 0 0 1 0 ABDUL RAHMAN,KAMMANA HALLI #58/2 B-LORE 84 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1457983435 8920792000 5ECLG23474 SRINIVASAN LINGARAJPURA L.R.P 421310 25160 8 LT3A 311 2 0 28312 253 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000180710D 0 0 0 1 0 0 0 0 1 0 SRINIVASAN,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983580 8798692000 5ECLG3405 ABDUL RAHMAN KAMMANA HALLI #58/2 B-LORE 84 421310 25260 8 LT3A 311 3 0 18879 542 1 0 3 1 0 0 0 0 11210 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.11210 (ignore if paid) 0 1000000 100000179528AD 0 0 0 3 0 0 0 0 1 0 ABDUL RAHMAN,KAMMANA HALLI #58/2 B-LORE 84 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1457983230 8665692000 E5P2359 ABDUL REHMAN 58/2 KAMANA HALLI 58/2 KAMANA HALLI B-LORE 84 421310 25320 8 LT3A 311 0 5 16054 83 1 0 3 1 0 0 0 0 1800 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 8665692478AD 0 0 0 1 0 0 0 0 1 0 ABDUL REHMAN,58/2 KAMANA HALLI 58/2 KAMANA HALLI B-LORE 84 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983382 9953760282 5EEH52930 NARAYANAMMA NO 16 CHINNAPPA ROAD 421310 3541 8 LT1 211 2 0 3522 53 1 0 3 0.9500 0 0 0 0 860 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.860 (ignore if paid) 0 99999 53050407 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,NO 16 CHINNAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-11-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1457983486 9919392000 5EEH27141 R.JAYAMOORTHI J.DINESH KUMAR 9,VINAYAKA TEMPLE ROAD, KAMMANAHALLI MAIN ROAD 421310 680 8 LT1 211 3 0 8135 201 1 0 3 0 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999 A2018337 0 0 0 2 0 0 0 0 0 0 R.JAYAMOORTHI J.DINESH KUMAR,9,VINAYAKA TEMPLE ROAD, KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1457983261 9901392000 5EEH32374 SANTHOSH C.V NO,58MANGALA LAYOUT LINGARAJ PURAM 421310 280 8 LT1 211 0 1 6032 163 1 0 3 0.9100 0 3.2700 0 0 1520 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1520 (ignore if paid) 0 9999 A2015241 0 0 0 3 0 0 0 0 1 0 SANTHOSH C.V,NO,58MANGALA LAYOUT LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1457983368 9866492000 5EDLG18928 MRS. HARRIET NO. 3794 MANGALA LAYOUT K K HALLI NO. 3794 MANGALA LAYOUT K K HALLI 421310 4480 8 LT1 211 0.2400 0 10545 41 1 0 3 1 -270 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 111100182404 0 0 0 0 0 0 0 0 0 0 MRS. HARRIET,NO. 3794 MANGALA LAYOUT K K HALLI NO. 3794 MANGALA LAYOUT K K HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457983369 9852003000 5EEH26971 SUMIT SHAH ANKITA SUMIT SHAH 24,CHINNAPPA ROAD, KAMMANAHALLI,BENGALURU-84 421310 3080 8 LT1 211 2 0 23631 171 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000205886D 0 0 0 1 0 0 0 0 0 0 SUMIT SHAH ANKITA SUMIT SHAH,24,CHINNAPPA ROAD, KAMMANAHALLI,BENGALURU-84 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-10-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983366 9844492000 5EEH26313 JONET MONTERO #17 1ST CROSS MANGALA L/O 421310 71330 8 LT1 211 3 0 476 11 1 0 3 0.9200 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2040644 0 0 0 1 0 0 0 0 0 0 JONET MONTERO,#17 1ST CROSS MANGALA L/O 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1457983502 9827392000 5ECLG10067 GOMATHI LINGARAJPURA L.R.P 421310 2080 8 LT1 211 0.2400 0 38649 181 1 0 3 1 2527 12.8300 0 0 280 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000211377D 0 0 0 1 0 0 0 0 0 0 GOMATHI,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983504 9811900123 5EEH46960 Taha Faseem #19 Mangala Layout, HRBR Layout 421310 70440 8 LT1 211 2 0 11948 84 1 0 3 0.8500 -34 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 BC2245209 0 0 0 2 0 0 0 0 0 0 Taha Faseem,#19 Mangala Layout, HRBR Layout 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1457983467 9768292000 5EEH32587 S.ASHOK SRINIVAS NO 308,Z-C CROSS HRBR LAYOUT 3RD BLOCK 421310 70790 8 LT1 211 10 0 48896 133 1 0 3 1 0 1 2391 0 1440 4213 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100000209660AD 0 0 0 1 0 0 0 0 0 0 S.ASHOK SRINIVAS,NO 308,Z-C CROSS HRBR LAYOUT 3RD BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457983429 9750684225 5EEH45996 SWAROOP KUTNIKAR AND PREETHI KUTNIKAR #OC-302,3RD BLOCK HRBR LAYOUT,BENGALURU-560084. 421310 71180 8 LT1 211 4 0 30544 303 1 0 3 1 0 0 0 0 1640 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 110000896092 0 0 0 3 0 0 0 0 0 0 SWAROOP KUTNIKAR AND PREETHI KUTNIKAR,#OC-302,3RD BLOCK HRBR LAYOUT,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1457983427 9746378569 5EEH46034 ANNAMALAI #57/3,A 421310 1420 8 LT1 211 2 0 15458 110 1 0 3 0.9100 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 32727861 0 0 0 3 0 0 0 0 0 0 ANNAMALAI,#57/3,A 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1457983626 9714492000 5EDLG41781 R.JAYAMOORTHI J.DINESH KUMAR 9,VINAYAKA TEMPLE ROAD, KAMMANAHALLI MAIN ROAD, 421310 700 8 LT1 211 0.2400 0 6147 171 1 0 3 0.9800 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2018333 0 0 0 2 0 0 0 0 0 0 R.JAYAMOORTHI J.DINESH KUMAR,9,VINAYAKA TEMPLE ROAD, KAMMANAHALLI MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 121.2100 133 2025-01-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1457983285 9690469642 5EEH48211 J.ANAND RAO #27 OLD NO 1199, CHENNAPPA ROAD, KAMANNAHALLI MAIN ROAD KACHARAKANAHALLI 421310 3780 8 LT1 211 2 0 6562 86 1 0 3 0.8800 0 0 0 0 250 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.250 (ignore if paid) 0 99999 39072687 0 0 0 2 0 0 0 0 0 0 J.ANAND RAO,#27 OLD NO 1199, CHENNAPPA ROAD, KAMANNAHALLI MAIN ROAD KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-10-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1457983284 9686326691 5EEH42520 B.MARIYAPPA M.LOKESH NO-14,H MANGALA LAYOUT 421310 70430 8 LT1 211 2 0 12388 64 1 0 3 1 0 0 0 0 620 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112756234 0 0 0 1 0 0 0 0 0 0 B.MARIYAPPA M.LOKESH,NO-14,H MANGALA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457983283 9681992000 E5EH1652 N. RUKMAYA DEVADIGA #871,LRP SAIT PALYA 421310 70160 8 LT1 211 2 0 2873 62 1 0 3 0 1225 10.3200 0 0 270 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2057712 0 0 0 1 0 0 0 0 0 0 N. RUKMAYA DEVADIGA,#871,LRP SAIT PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1457983530 9608292000 5EEH37141 MEGALA RAMESH #17,K K HALLI, BENGALURU 421310 4420 8 LT1 211 0 1 3312 47 1 0 3 1 0 2.3100 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000171208D 0 0 0 1 0 0 0 0 1 0 MEGALA RAMESH,#17,K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1457983584 9600003000 5EEH11310 JAMES A.J 1816, K.K.HALLY 1816, K.K.HALLY 421310 70560 8 LT1 211 2 0 9522 90 1 0 3 1 0 0 0 0 950 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000207264D 0 0 0 1 0 0 0 0 0 0 JAMES A.J,1816, K.K.HALLY 1816, K.K.HALLY 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983588 9597292000 5EEH37911 G H VENKATAKONDAIAH #57/3, K K HALLI, BENGALURU 421310 4120 8 LT1 211 2 0 17537 131 1 0 3 1 0 0 0 0 450 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000162322D 0 0 0 1 0 0 0 0 0 0 G H VENKATAKONDAIAH,#57/3, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 182.0800 200 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983380 9563492000 5EDLG35320 CHETHAN K V # 18 ,NEW NO.30,K.CHANAPPA ROAD NEAR KAMMANAHALLI.CIRCLE. 421310 3560 8 LT1 211 1 0 1899 39 1 0 3 0.6900 -2 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A1975414 0 0 0 0 0 0 0 0 0 0 CHETHAN K V,# 18 ,NEW NO.30,K.CHANAPPA ROAD NEAR KAMMANAHALLI.CIRCLE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457983381 9545392000 5EEH35683 NARAYANAMMA #16, CHANAPPA ROAD. NEAR KAMMANAHALLI CIRCLE. 421310 3480 8 LT1 211 2 0 17071 101 1 0 3 1 0 0 0 0 460 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000174430D 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,#16, CHANAPPA ROAD. NEAR KAMMANAHALLI CIRCLE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1457983515 9519992000 5EEH23074 DAVID NIXON RAVINDRAN AND MARCIA SAROJINI #OC312,HRBR LAYOUT. 3RD BLOCK. 421310 71060 8 LT1 211 3 0 65374 173 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000207023D 0 0 0 1 0 0 0 0 0 0 DAVID NIXON RAVINDRAN AND MARCIA SAROJINI,#OC312,HRBR LAYOUT. 3RD BLOCK. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-11-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983511 9513992000 5EDLG41193 L.KESHAVA MURTHY SY #57/3 K#155 ST THOMAS TOWN POST 421310 4240 8 LT1 211 1 0 4550 128 1 0 3 0.9200 433 1.4800 0 0 210 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1837400 0 0 0 2 0 0 0 0 0 0 L.KESHAVA MURTHY,SY #57/3 K#155 ST THOMAS TOWN POST 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1457983234 1188392000 5EEH26400 N.SAMPATH KUMAR #18/11ST CROSS MANGALA L/O KK HALLI 421310 71240 8 LT1 211 3 0 758 0 1 0 3 0 -449 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2077386 0 0 0 1 0 0 0 0 0 0 N.SAMPATH KUMAR,#18/11ST CROSS MANGALA L/O KK HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-12-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457983432 1166392000 5EEH20529 T.FRANCIS #2022,SRIDHAR PLYWOOD CROSS ROAD. KAMMANAHALLI MAIN ROAD 421310 880 8 LT1 211 3 0 3808 87 1 0 3 0.8200 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2019873 0 0 0 1 0 0 0 0 0 0 T.FRANCIS,#2022,SRIDHAR PLYWOOD CROSS ROAD. KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 1 0 0 1 0 0 0 0 0 92 101 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1457983433 1147795378 5EEH60770 VELU S DAVID NO 12 PID NO 89-93-330 421310 501 8 LT1 211 2 0 4503 183 1 0 3 0.9200 1005 5.0900 0 0 1170 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 68153332 0 0 0 1 0 0 0 0 0 0 VELU S DAVID,NO 12 PID NO 89-93-330 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1457983259 1092658878 5EEH53230 GANAPATHY G DEEPA D NO 30A VINAYAKA STREET 421310 884 8 LT1 211 1 0 1384 34 1 0 3 0.8600 0 1.2300 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 53015823 0 0 0 2 0 0 0 0 0 0 GANAPATHY G DEEPA D,NO 30A VINAYAKA STREET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1457983483 1029492000 5EEH7943 VARUGHESE C A NO. 2366/3 K K HALLI NO. 2366/3 K K HALLI 421310 1260 8 LT1 211 3 0 6190 159 1 0 3 0.8800 -545 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2019380 0 0 0 2 0 0 0 0 0 0 VARUGHESE C A,NO. 2366/3 K K HALLI NO. 2366/3 K K HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1457983480 1012392000 5EEH35652 SULAIMA NO 1534/1, VINAYAKA STREET K.K.HALLI 421310 1580 8 LT1 211 0.4800 0 8719 20 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000181202D 0 0 0 1 0 0 0 0 0 0 SULAIMA,NO 1534/1, VINAYAKA STREET K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983571 1009299283 5EEH63397 N JAYANTHI NO 13/2?.. 421310 0 8 LT1 211 1 0 519 50 1 0 3 0.8600 0 1 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 0 70036314 0 0 0 2 0 0 0 0 0 0 N JAYANTHI,NO 13/2?.. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1457983281 0995392000 5EEH35046 K.SHASHI KALA NO 23 86/1 R.S.PALYA 421310 520 8 LT1 211 2 0 19959 107 1 0 3 1 2 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000200429D 0 0 0 1 0 0 0 0 0 0 K.SHASHI KALA,NO 23 86/1 R.S.PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983286 0993970965 5EDLG57202 Kum LAKSHITHA MINOR AND GUARDIAN Smt R LAKSHMI NO 58/1 VINAYAKA ROAD KK VINAYAKA ROAD 421310 763 8 LT1 211 1 0 3774 120 1 0 3 0.9200 0 0 0 0 950 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 52483204 0 0 0 2 0 0 0 0 0 0 Kum LAKSHITHA MINOR AND GUARDIAN Smt R LAKSHMI,NO 58/1 VINAYAKA ROAD KK VINAYAKA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1457983423 0979392000 5EEH24797 RAMACHANDRA SHETTY #15,MANJUSHREE HOUSE MANGALA LAYOUT. 421310 70250 8 LT1 211 2 0 2682 37 1 0 3 0.8200 -136 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2077383 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA SHETTY,#15,MANJUSHREE HOUSE MANGALA LAYOUT. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-08-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1457983570 0901003000 5EEH21244 NAVEED AHMED K LINGARAJPURA L.R.P 421310 1900 8 LT1 211 3 0 9176 261 1 0 3 0.9700 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A1975410 0 0 0 4 0 0 0 0 0 0 NAVEED AHMED K,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-08-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1457983343 0886392000 5EEH9346 GREAT PINTO 2345/1, ARAVINDA NAGAR, K.K. HALLY 2345/1, ARAVINDA NAGAR, K.K. HALLY 421310 70630 8 LT1 211 3 0 19 1 1 0 3 0.9200 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2056666 0 0 0 0 0 0 0 0 0 0 GREAT PINTO,2345/1, ARAVINDA NAGAR, K.K. HALLY 2345/1, ARAVINDA NAGAR, K.K. HALLY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457983389 0877392000 5EEH3629 BAHUJANG S. 111. NO 7. M.LAYOUT 111. NO 7. M.LAYOUT 421310 70170 8 LT1 211 3 0 4809 117 1 0 3 0.8700 0 0 0 0 1260 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A2040646 0 0 0 3 0 0 0 0 0 0 BAHUJANG S.,111. NO 7. M.LAYOUT 111. NO 7. M.LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 113.9700 125 2023-09-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1457983386 0871250902 5EEH44484 VIJESH #16,B CHENNAPPA ROAD,R.K.HOSPITAL 421310 3980 8 LT1 211 2 0 13986 122 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 111100196870 0 0 0 2 0 0 0 0 0 0 VIJESH,#16,B CHENNAPPA ROAD,R.K.HOSPITAL 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1457983593 0818492000 5EEH19049 SHAHEENA BEGUM HENNUR, BANASWADI NO. 2C, 318 HENNUR, BANASWADI NO. 2C, 318 421310 71000 8 LT1 211 0 2 6742 11 1 0 3 1 -184 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000210038D 0 0 0 1 0 0 0 0 1 0 SHAHEENA BEGUM,HENNUR, BANASWADI NO. 2C, 318 HENNUR, BANASWADI NO. 2C, 318 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983266 0708292000 5EDLG47236 MEGALA RAMESH #17,K K HALLI, BENGALURU 421310 4400 8 LT1 211 0.4800 0 4681 154 1 0 3 0.7600 0 0 0 0 1340 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 68181743 0 0 0 0 0 0 0 0 0 0 MEGALA RAMESH,#17,K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457983264 0696003000 5EEH27586 IMTIAZ AHMED.A.P NO.15,1ST CROSS, MANGALA L/O,L.R.PURAM. 421310 71340 8 LT1 211 3 0 7447 240 1 0 3 0.9600 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2046842 0 0 0 2 0 0 0 0 0 0 IMTIAZ AHMED.A.P,NO.15,1ST CROSS, MANGALA L/O,L.R.PURAM. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 127.2900 140 2024-09-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1457983327 0681492000 5EEH28854 ANTHONY RAJ #7 KAMANNAHALLI MAIN ROAD LRP 421310 3000 8 LT1 211 1 0 3760 86 1 0 3 0.8400 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A1837396 0 0 0 2 0 0 0 0 0 0 ANTHONY RAJ,#7 KAMANNAHALLI MAIN ROAD LRP 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1457983334 0672492000 5EDLG41783 R.JAYAMOORTHI J.DINESH KUMAR 9,VINAYAKA TEMPLE ROAD KAMMANAHALLI MAIN ROAD 421310 740 8 LT1 211 0.4800 0 848 24 1 0 3 0.5600 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2018325 0 0 0 1 0 0 0 0 0 0 R.JAYAMOORTHI J.DINESH KUMAR,9,VINAYAKA TEMPLE ROAD KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1457983332 0663003000 5EEH22580 ANTHONY RAJ.J 118/K. CHANNAPPA CROSS LINGRAJAPURA 421310 2980 8 LT1 211 2 0 3310 141 1 0 3 0.8300 534 2.7000 0 0 0 4213 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 2020-09-23 A1837399 0 0 0 1 0 0 0 0 0 0 ANTHONY RAJ.J,118/K. CHANNAPPA CROSS LINGRAJAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 83.8000 92 2023-09-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1457983607 5568592000 5EEH25165 KAMALAMMA #309,Z CROSS 3BLOCK HRBR L/OUT BANGALORE 560084 421310 70830 8 LT1 211 2 0 1222 35 1 0 3 0.9900 1 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2424745 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,#309,Z CROSS 3BLOCK HRBR L/OUT BANGALORE 560084 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1457983601 5567003000 5EDLG38867 M.ELUMALAI #3,SYNO.57/3,CHENNAPPA LAYOUT. KAMMANAHALLI. 421310 2880 8 LT1 211 0.2400 1 550 11 1 0 3 0.9400 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A1837390 0 0 0 1 0 0 0 0 0 0 M.ELUMALAI,#3,SYNO.57/3,CHENNAPPA LAYOUT. KAMMANAHALLI. 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1457983476 5525292000 5EEH32093 VIJAYA PARTHIRAJ #22 K.CHINNAPPA ROAD KAMMANAHALLI 421310 2760 8 LT1 211 2 0 5456 143 1 0 3 0.9000 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2015093 0 0 0 3 0 0 0 0 0 0 VIJAYA PARTHIRAJ,#22 K.CHINNAPPA ROAD KAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1457983472 5490992000 5EDLG35684 P.MANI #17 CHINNAPPA ROAD KAMMANA HALLI MAIN ROAD STTHOMAS TOWN POST B-84 421310 4280 8 LT1 211 0.2400 0 2194 73 1 0 3 0.8900 0 0 0 0 1200 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A1837397 0 0 0 1 0 0 0 0 0 0 P.MANI,#17 CHINNAPPA ROAD KAMMANA HALLI MAIN ROAD STTHOMAS TOWN POST B-84 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1457983475 5489592000 5EP1228 SUMITRA DILIP UCHIL #24,!SUNDARAM! SHRIDHAR GLASS &PLY CROSS.K.M.HALLI. 421310 1800 8 LT1 211 0 1 4711 162 1 0 3 0.7600 0 0 0 0 1360 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A1975416 0 0 0 1 0 0 0 0 1 0 SUMITRA DILIP UCHIL,#24,!SUNDARAM! SHRIDHAR GLASS &PLY CROSS.K.M.HALLI. 0 0 0 0 0 0 0 0 2026-02-08 0 0 1 0 0 1 0 0 0 0 0 10.5800 21 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1457983616 5480992000 5EEH3762 SHAHIDA HANIF #2,HL.NO.2314/3, K.K.HALLI VILLAGE. 421310 70600 8 LT1 211 3 0 1 0 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2046852 0 0 0 0 0 0 0 0 0 0 SHAHIDA HANIF,#2,HL.NO.2314/3, K.K.HALLI VILLAGE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457983631 5476292000 5EEH37161 VIJESH.V 16,KH.57/3,CHENNAPPA CROSS, K.K.HALLI VILLAGE,BENG-84 421310 3940 8 LT1 211 2 0 18723 81 1 0 3 1 -231 0 0 0 110 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100000169860D 0 0 0 1 0 0 0 0 0 0 VIJESH.V,16,KH.57/3,CHENNAPPA CROSS, K.K.HALLI VILLAGE,BENG-84 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 114 125 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1457983632 5468731235 5EEH42525 B.MARIYAPPA M.LOKESH NO-14,B MANGALA LAYOUT 421310 70380 8 LT1 211 3 0 6389 100 1 0 3 1 0 0 0 0 370 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112953645 0 0 0 0 0 0 0 0 0 0 B.MARIYAPPA M.LOKESH,NO-14,B MANGALA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 69.1700 76 2024-09-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457983549 5365487551 5EEH42526 B.MARIYAPPA M.LOKESH NO-14 MANGALA LAYOUT 421310 70370 8 LT1 211 3 0 17324 99 1 0 3 1 0 0 0 0 2400 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111115863901 0 0 0 3 0 0 0 0 0 0 B.MARIYAPPA M.LOKESH,NO-14 MANGALA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1457983358 5328592000 5EEH26396 N.SAMPATH KUMAR #18/11ST CROSS MANGALA L/O KK HALLI 421310 71200 8 LT1 211 3 0 16057 147 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000161329D 0 0 0 2 0 0 0 0 0 0 N.SAMPATH KUMAR,#18/11ST CROSS MANGALA L/O KK HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457983360 5303392000 5EEH33984 AROKYA DASS NO 11,SRIDHAR PLYWOOD HUTCHINS ROADKAMANAHALLI MAIN ROAD 421310 1100 8 LT1 211 2 0 5415 166 1 0 3 0.9200 0 1 0 0 1800 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1800 (ignore if paid) 0 9999 A2015254 0 0 0 2 0 0 0 0 0 0 AROKYA DASS,NO 11,SRIDHAR PLYWOOD HUTCHINS ROADKAMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1457983513 5291392000 5EEH35892 VIJAYAKUMAR K #15, AKSHATH HOUSE, MANGALA L/O, BENGALURU 421310 70280 8 LT1 211 3 0 1128 41 1 0 3 0.9500 0 0 0 0 330 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 68192921 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR K,#15, AKSHATH HOUSE, MANGALA L/O, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1457983489 5266208135 5EEH48209 J.ANAND RAO #27 OLD NO 1199, CHENNAPPA ROAD, KAMANNAHALLI MAIN ROAD KACHARAKANAHALLI 421310 3740 8 LT1 211 3 0 26306 343 1 0 3 0.9700 0 8.8400 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 37730676 0 0 0 4 0 0 0 0 0 0 J.ANAND RAO,#27 OLD NO 1199, CHENNAPPA ROAD, KAMANNAHALLI MAIN ROAD KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 314.7500 0 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1457983528 5189592000 E5EH1846 RAMACHANDRA LINGARAJPURA L.R.P 421310 2600 8 LT1 211 3 0 20922 74 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 100000180743D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 20.6700 31 2025-04-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983534 5180992000 5EEHP10442 C. MATHEW PETER 1500,MANGALA LAYOUT 1500,MANGALA LAYOUT 421310 70310 8 LT1 211 2 1 6282 142 1 0 3 0.9300 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2019877 0 0 0 2 0 0 0 0 1 0 C. MATHEW PETER,1500,MANGALA LAYOUT 1500,MANGALA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1457983257 5137292000 5EEH32269 TAHA FASEEM NO 19, 1ST CROISS MANGALA LAYOUT LINGARAJ PURAM 421310 71140 8 LT1 211 3 0 3764 157 1 0 3 0.9200 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2423573 0 0 0 2 0 0 0 0 0 0 TAHA FASEEM,NO 19, 1ST CROISS MANGALA LAYOUT LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1457983408 5108392000 5EEH20897 NAGESH PAI #16 1ST MAIN ROAD. MANGALA LAYOUT. L.R.P 421310 70210 8 LT1 211 3 0 1639 10 1 0 3 0.8700 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2019880 0 0 0 0 0 0 0 0 0 0 NAGESH PAI,#16 1ST MAIN ROAD. MANGALA LAYOUT. L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1457983620 7184890979 5EEH45831 PRADEEP N #28,CHINNAPPA ROAD.KAMMANAHALLI,BENGALURU-560084 421310 440 8 LT1 211 2 0 4397 29 1 0 3 0.9000 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 32721804 0 0 0 2 0 0 0 0 0 0 PRADEEP N,#28,CHINNAPPA ROAD.KAMMANAHALLI,BENGALURU-560084 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1457983633 7172592622 5EEH44485 VIJESH #16,A CHENNAPPA ROAD,R.K.HOSPITAL 421310 4000 8 LT1 211 2 0 13755 39 1 0 3 1 -194 0 0 0 400 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100030288 0 0 0 0 0 0 0 0 0 0 VIJESH,#16,A CHENNAPPA ROAD,R.K.HOSPITAL 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 165 182 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457983249 7154292000 5EEH30745 RAJESHWARI.K #17, VINAYAKA TEMPLE ROAD, KAMMANAH - 421310 1020 8 LT1 211 2 0 2884 25 1 0 3 1 -230 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 100006956100 0 0 0 1 0 0 0 0 0 0 RAJESHWARI.K,#17, VINAYAKA TEMPLE ROAD, KAMMANAH - 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983604 7080992000 5EEHP18431 THOMAS ANTHONY NO.15,3RD MAIN,MANGALA LAYOUT,ARAVIND NAGAR,BENGALURU-560084. 421310 70690 8 LT1 211 0 1 11 0 1 0 28 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000181307DD 0 0 0 0 0 0 0 0 1 0 THOMAS ANTHONY,NO.15,3RD MAIN,MANGALA LAYOUT,ARAVIND NAGAR,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457983578 7064892000 5EEH26402 N.SAMPATH KUMAR #18/11ST CROSS MANGALA L/O KK HALLI 421310 71260 8 LT1 211 2 0 2614 57 1 0 3 0 -3 1.1200 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2077390 0 0 0 1 0 0 0 0 0 0 N.SAMPATH KUMAR,#18/11ST CROSS MANGALA L/O KK HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1457983300 7036592000 5EDLG14180 BASHA LINGARAJPURA L.R.P 421310 4440 8 LT1 211 0.2400 0 4229 96 1 0 3 0.7300 1 0 0 0 720 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A1975404 0 0 0 0 0 0 0 0 0 0 BASHA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1457983624 3249392000 5EEH25167 M.C.SHEKAR #313,7TH CROSS,HRBR LAYOUT. - 421310 70960 8 LT1 211 2 0 3570 74 1 0 3 0.9200 0 0 0 0 600 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2019858 0 0 0 2 0 0 0 0 0 0 M.C.SHEKAR,#313,7TH CROSS,HRBR LAYOUT. - 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 141 155 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1457983623 3239992000 5EEH20762 DARSHANLAL ASIJA AND ASHA RANI NO.ZC-307,3RD BLOCK,HRBR LAYOUT BENGALURU-560043. 421310 70800 8 LT1 211 3 0 4088 409 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999 100000168199D 0 0 0 1 0 0 0 0 0 0 DARSHANLAL ASIJA AND ASHA RANI,NO.ZC-307,3RD BLOCK,HRBR LAYOUT BENGALURU-560043. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 75 83 2025-09-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983617 3238492000 5EEH16457 M.B RATHI #8 1 CROSS VINAYAKA TEMPLE ROAD NEAR EVER SINE SCHOOL KAMANAHALLI 421310 140 8 LT1 211 2 0 7188 268 1 0 3 0.9600 0 10.6100 0 0 460 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2015250 0 0 0 2 0 0 0 0 0 0 M.B RATHI,#8 1 CROSS VINAYAKA TEMPLE ROAD NEAR EVER SINE SCHOOL KAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1457983318 3196292000 5EEH31752 SUDHA ELUMALAI NO 28, CHINNAPPA L/O K.K.HALLI 421310 3380 8 LT1 211 0 1 1111 15 1 0 3 0.8300 110 1 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2019370 0 0 0 2 0 0 0 0 1 0 SUDHA ELUMALAI,NO 28, CHINNAPPA L/O K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1457983405 3180992000 5EEHP11264 SHANTHA RAM J. 59/2, K.K.HALLY 59/2, K.K.HALLY 421310 70360 8 LT1 211 0 1 4215 128 1 0 3 0.9500 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2019875 0 0 0 1 0 0 0 0 1 0 SHANTHA RAM J.,59/2, K.K.HALLY 59/2, K.K.HALLY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1457983412 3172392000 5EEH26972 SUMIT SHAH ANKITA SUMIT SHAH 24.CHINNAPPA ROAD, KAMMANAHALLI,BENGALURU-84 421310 3100 8 LT1 211 2 0 13705 75 1 0 3 1 5 1 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000206121D 0 0 0 1 0 0 0 0 0 0 SUMIT SHAH ANKITA SUMIT SHAH,24.CHINNAPPA ROAD, KAMMANAHALLI,BENGALURU-84 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983487 3148892000 E5EH1782 THAMIL ARASAN LINGARAJPURA L.R.P 421310 4100 8 LT1 211 3 0 7298 206 1 0 3 0.9000 0 0 0 0 280 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2019369 0 0 0 2 0 0 0 0 0 0 THAMIL ARASAN,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 187.1100 200 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1457983484 3137292000 5EEH32271 TAHA FASEEM NO 19, 1ST CROISS MANGALA LAYOUT LINGARAJ PURAM 421310 71160 8 LT1 211 0 1 4294 189 1 0 3 0.9100 0 0 0 0 1400 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A2423579 0 0 0 3 0 0 0 0 1 0 TAHA FASEEM,NO 19, 1ST CROISS MANGALA LAYOUT LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-08-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1457983267 3119592000 5EDLG41157 GOPINATH AND JAGANATH #57/3 KK HALLI 421310 4340 8 LT1 211 1 0 3899 77 1 0 3 0.8800 0 0 0 0 1080 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A1837382 0 0 0 0 0 0 0 0 0 0 GOPINATH AND JAGANATH,#57/3 KK HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457983492 3044892000 5EEH25906 MANJALI ANTHONY PRAMOD NO.33,MANGALA LAYOUT,L.R.PURAM,BENGALURU-560084. 421310 70510 8 LT1 211 2 0 6150 109 1 0 3 0.8900 -364 0 0 0 530 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2057720 0 0 0 0 0 0 0 0 0 0 MANJALI ANTHONY PRAMOD,NO.33,MANGALA LAYOUT,L.R.PURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457983501 3038892000 5EEH26970 SUMIT SHAH ANKITA SUMIT SHAH 24,CHINNAPPA ROAD, KAMMANAHALLI,BENGALURU-84 421310 3040 8 LT1 211 2 0 26429 176 1 0 3 1 0 3.2200 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000173956D 0 0 0 1 0 0 0 0 0 0 SUMIT SHAH ANKITA SUMIT SHAH,24,CHINNAPPA ROAD, KAMMANAHALLI,BENGALURU-84 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983262 3026392000 5EDLG45830 VIJAYA PARTHIRAJ NO 22 KAMANAHALL VILLAGE 421310 2800 8 LT1 211 0.5000 0 19019 90 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000201077D 0 0 0 1 0 0 0 0 0 0 VIJAYA PARTHIRAJ,NO 22 KAMANAHALL VILLAGE 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983373 3016992000 1EEH1556 C.MATHEW PETER SAIT PALLYA SAIT PALLYA 421310 70300 8 LT1 211 2 0 5834 139 1 0 3 0.6500 -133 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2019867 0 0 0 2 0 0 0 0 0 0 C.MATHEW PETER,SAIT PALLYA SAIT PALLYA 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1457983365 3012592000 5EEH25166 M.C.SHEKAR #313,7TH CROSS,HRBR LAYOUT. - 421310 70950 8 LT1 211 3 0 4283 109 1 0 3 0.8500 0 0 0 0 0 4213 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 2009-12-01 A2019843 0 0 0 2 0 0 0 0 0 0 M.C.SHEKAR,#313,7TH CROSS,HRBR LAYOUT. - 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-08-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1457983364 3012392000 5EDLG46107 SULAIMA NO 1534/1, VINAYAKA STREET K.K.HALLI 421310 1500 8 LT1 211 0.6000 0 11659 28 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000202723D 0 0 0 1 0 0 0 0 0 0 SULAIMA,NO 1534/1, VINAYAKA STREET K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983600 2943892000 5EDLG40480 K.SHASIKALA #2386/1 RS PALYA KAMMMANAHALLI MAIN ROAD 421310 540 8 LT1 211 0.2400 0 339 7 1 0 3 0.7800 187 1 0 0 220 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2015602 0 0 0 0 0 0 0 0 0 0 K.SHASIKALA,#2386/1 RS PALYA KAMMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457983256 2925392000 MS5EEH35753 AROKYA DASS #11, SRIDHAR PLYWOOD CRS KAMMANAHALLI MAIN ROAD 421310 1200 8 LT1 211 2 0 24330 71 1 0 3 1 -200 0 0 0 730 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000194155D 0 0 0 2 0 0 0 0 0 0 AROKYA DASS,#11, SRIDHAR PLYWOOD CRS KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1457983344 2907003000 5EEH22464 S PRABHAKARAN #38,MANGALA LAY OUT,OIL MILL ROAD LINGARAJAPURAM,BENGALURU-560084. 421310 70110 8 LT1 211 3 0 46537 130 1 0 3 1 -1107 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000193993D 0 0 0 1 0 0 0 0 0 0 S PRABHAKARAN,#38,MANGALA LAY OUT,OIL MILL ROAD LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983529 2845992000 1EEH9155 VISHWANATH B SAIT PALYA ARAVIND NAGAR SAIT PALYA ARAVIND NAGAR 421310 70150 8 LT1 211 2 0 8599 207 1 0 3 0.9300 0 1.8900 0 0 810 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2018021 0 0 0 2 0 0 0 0 0 0 VISHWANATH B,SAIT PALYA ARAVIND NAGAR SAIT PALYA ARAVIND NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 213.7600 0 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1457983337 2793292000 5EEH38968 N.SHARADA #11 VINAYAKA STREET SRIDHAR GLASS PLAYWOOD CROSS KAMMANAHALLI MAIN 421310 620 8 LT1 211 0 1 16025 123 1 0 3 1 0 0 0 0 330 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2793292301D 0 0 0 1 0 0 0 0 1 0 N.SHARADA,#11 VINAYAKA STREET SRIDHAR GLASS PLAYWOOD CROSS KAMMANAHALLI MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1457983503 2769083103 5EEH45830 PRADEEP N #28,CHINNAPPA ROAD.KAMMANAHALLI,BENGALURU-560084 421310 420 8 LT1 211 2 0 9792 62 1 0 3 0.9000 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 32721803 0 0 0 1 0 0 0 0 0 0 PRADEEP N,#28,CHINNAPPA ROAD.KAMMANAHALLI,BENGALURU-560084 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1457983309 2718492000 5EEH12745 S PRABHAKARAN #38,MANGALA LAY OUT,OIL MILL ROAD LINGARAJAPURAM,BENGALURU-560084. 421310 70100 8 LT1 211 3 0 4617 206 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999 100000158635D 0 0 0 1 0 0 0 0 0 0 S PRABHAKARAN,#38,MANGALA LAY OUT,OIL MILL ROAD LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983331 2698292000 5EEH37118 JOHN CHRISTOPER NO.16,VIVEKANANDA STREET,K.K.HALLI BENGALURU-560084. 421310 820 8 LT1 211 2 0 22661 166 1 0 3 1 0 0 0 0 660 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000192368D 0 0 0 2 0 0 0 0 0 0 JOHN CHRISTOPER,NO.16,VIVEKANANDA STREET,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1457983562 2663003000 5EEH22514 DARSHANLAL ASIJA AND ASHA RANI #ZC-307,3RD BLOCK, HRBR LAYOUT EXTN BENGALURU-560084. 421310 70810 8 LT1 211 2 0 35154 65 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000214972D 0 0 0 1 0 0 0 0 0 0 DARSHANLAL ASIJA AND ASHA RANI,#ZC-307,3RD BLOCK, HRBR LAYOUT EXTN BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983554 2649992000 5EEH27511 ANNAMALAI #5, VIVEKANANDA ROAD TEMPLE ST KAMMANAHALLI 421310 1380 8 LT1 211 2 0 8565 219 1 0 3 0.9000 0 0 0 0 100 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A1975407 0 0 0 3 0 0 0 0 0 0 ANNAMALAI,#5, VIVEKANANDA ROAD TEMPLE ST KAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1457983237 2628392000 5EEH29199 N M GANESHAPPA #03, K.CHINNAPPA ROAD, KAMMANAHALLI, BENGALURU 421310 3280 8 LT1 211 0 1 6363 27 1 0 3 1 3 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000207596D 0 0 0 1 0 0 0 0 1 0 N M GANESHAPPA,#03, K.CHINNAPPA ROAD, KAMMANAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 23.3300 33 2025-09-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983477 2606592000 5EEH27471 LAKSHMAN JOGI #1 1ST MAIN ROAD MANGALA L/O 421310 70080 8 LT1 211 2 0 6131 135 1 0 3 0.9100 -1 0 0 0 500 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2018037 0 0 0 2 0 0 0 0 0 0 LAKSHMAN JOGI,#1 1ST MAIN ROAD MANGALA L/O 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1457983250 2509292000 5EDLG47363 TAMIL ARASAN #7,ARVIND NAGAR, LRP, BENGALURU 421310 4040 8 LT1 211 0.4800 0 31837 149 1 0 3 1 0 0 0 0 0 4213 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 2015-11-27 100000173058D 0 0 0 1 0 0 0 0 0 0 TAMIL ARASAN,#7,ARVIND NAGAR, LRP, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983491 5064992000 5EEH18432 THOMAS ANTHONY NO.15,3RD MAIN,MANGALA LAYOUT,ARAVIND NAGAR,BENGALURU-560084. 421310 70700 8 LT1 211 2 0 10478 290 1 0 3 0.9400 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2046857 0 0 0 4 0 0 0 0 0 0 THOMAS ANTHONY,NO.15,3RD MAIN,MANGALA LAYOUT,ARAVIND NAGAR,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 260.2000 0 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1457983488 5058492000 5EEH21197 MUKEET ARA NO-310 ,HRBR L/O 3RDBLOCK O CROSS 421310 71070 8 LT1 211 3 0 95023 286 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000190325D 0 0 0 1 0 0 0 0 0 0 MUKEET ARA,NO-310 ,HRBR L/O 3RDBLOCK O CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983361 5012392000 5EDLG46105 SULAIMA NO 1534/1, VINAYAKA STREET K.K.HALLI 421310 1540 8 LT1 211 0.6000 0 14672 46 1 0 3 1 1 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000213316D 0 0 0 0 0 0 0 0 0 0 SULAIMA,NO 1534/1, VINAYAKA STREET K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457983305 4953992000 5EDLG34815 S.POONGAN ADDR_1 ADDR_2 421310 3360 8 LT1 211 0.2400 0 922 16 1 0 3 0.7900 -40 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2019373 0 0 0 1 0 0 0 0 0 0 S.POONGAN,ADDR_1 ADDR_2 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1457983566 4888992000 5ECLG46719 JOHN CHRISTOPER NO.16,VIVEKANANDA STREET,K.K.HALLI BENGALURU-560084. 421310 840 8 LT1 211 0.4800 0 9770 0 1 0 3 0 -248 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000161567D 0 0 0 1 0 0 0 0 0 0 JOHN CHRISTOPER,NO.16,VIVEKANANDA STREET,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 6 16 2023-11-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983564 4882492000 5EEHP13781 S.KASTURI K K HALLI, ARAVIND NAGAR, LRP K K HALLI, ARAVIND NAGAR, LRP 421310 71280 8 LT1 211 0 1 28450 147 1 0 3 1 3 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000167570D 0 0 0 1 0 0 0 0 1 0 S.KASTURI,K K HALLI, ARAVIND NAGAR, LRP K K HALLI, ARAVIND NAGAR, LRP 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-08-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983581 4858592000 5EEH5119 D.JAYARAJ #21 MANGALA LAYOUT ARAVIND NAGAR OIL MILL ROAD ST.THOMAS TOWN POST. 421310 70090 8 LT1 211 3 0 16266 1 1 0 3 1 442 2.3200 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 52311875 0 0 0 0 0 0 0 0 0 0 D.JAYARAJ,#21 MANGALA LAYOUT ARAVIND NAGAR OIL MILL ROAD ST.THOMAS TOWN POST. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 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 0.0500 2 1457983532 4793292000 5EEH38966 N.SHARADA #11 VINAYAKA STREET SRIDHAR GLASS PLAYWOOD CROSS KAMMANAHALLI MAIN 421310 580 8 LT1 211 2 0 6594 99 1 0 3 1 0 0 0 0 1290 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111115857763D 0 0 0 3 0 0 0 0 0 0 N.SHARADA,#11 VINAYAKA STREET SRIDHAR GLASS PLAYWOOD CROSS KAMMANAHALLI MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1457983349 4730359403 5EEH45829 PRADEEP N #28,CHINNAPPA ROAD.KAMMANAHALLI,BENGALURU-560084 421310 400 8 LT1 211 2 0 11496 169 1 0 3 0.8900 0 0 0 0 2220 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 32721802 0 0 0 2 0 0 0 0 0 0 PRADEEP N,#28,CHINNAPPA ROAD.KAMMANAHALLI,BENGALURU-560084 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1457983279 4651163035 5EEH63399 N JAYANTHI NO 13/2? 421310 0 8 LT1 211 1 0 781 0 1 0 28 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 0 1B8116527861 0 0 0 0 0 0 0 0 0 0 N JAYANTHI,NO 13/2? 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457983443 4617409063 5EEH62667 P ANNE REBECCA NO 308, 3RD BLOCK, HRBR LAYOUT 421310 0 8 LT1 211 3 0 435 34 1 0 3 0.8800 -65 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 1000000 70031185 0 0 0 2 0 0 0 0 0 0 P ANNE REBECCA,NO 308, 3RD BLOCK, HRBR LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1457983450 4614492000 5EEH28943 RITA DALMEIDA RAKESH DALMEIDA #10 MANGALA L/O 15TH CROSS 1ST MAIN ROAD,OIL MILL ROAD,BENGALURU-560084. 421310 70500 8 LT1 211 0 1 1492 34 1 0 3 0.9800 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2077399 0 0 0 1 0 0 0 0 1 0 RITA DALMEIDA RAKESH DALMEIDA,#10 MANGALA L/O 15TH CROSS 1ST MAIN ROAD,OIL MILL ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1457983446 4606521648 5EDLG60769 VELU S DAVID NO 12 PID NO 89-93-330 421310 500 8 LT1 211 1 0 1886 91 1 0 3 0.8900 867 4.4200 0 0 350 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 68153331 0 0 0 1 0 0 0 0 0 0 VELU S DAVID,NO 12 PID NO 89-93-330 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1457983602 4576992000 1EEH9154 NAGABHUSHANI NO 7, 2ND CROSS MANGALA LAY OUT 421310 70340 8 LT1 211 2 0 5819 101 1 0 3 0.8100 0 0 0 0 2490 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 A2057706 0 0 0 2 0 0 0 0 0 0 NAGABHUSHANI,NO 7, 2ND CROSS MANGALA LAY OUT 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1457983455 4526003000 5EEH27829 BHARGAVAN #5/516 K.CHANAPPA CROSS ST THOMAS TOWN POST KK HALLI 421310 2940 8 LT1 211 2 0 1942 84 1 0 3 0.7100 0 2.7800 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A1975405 0 0 0 0 0 0 0 0 0 0 BHARGAVAN,#5/516 K.CHANAPPA CROSS ST THOMAS TOWN POST KK HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1457983627 4372492000 5EEH28818 RAJESHWARI #17 VINAYAKA TEMPLE ROAD KAMMANAHALLI MAIN ROAD 421310 960 8 LT1 211 3 0 3487 4 1 0 3 0.6400 -463 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2013883 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,#17 VINAYAKA TEMPLE ROAD KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1457983385 4303392000 5EEH33985 AROKYA DASS NO 11,SRIDHAR PLYWOOD HUTCHINS ROADKAMANAHALLI MAIN ROAD 421310 1160 8 LT1 211 2 0 4339 98 1 0 3 0.8400 -75 0 0 0 90 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 A2015251 0 0 0 2 0 0 0 0 0 0 AROKYA DASS,NO 11,SRIDHAR PLYWOOD HUTCHINS ROADKAMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1457983390 4294733684 5EEH52871 R YASHODA NO 15B CHINNAPPA ROAD 421310 3523 8 LT1 211 2 0 6675 137 1 0 3 0.9100 104 1 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 53033323 0 0 0 2 0 0 0 0 0 0 R YASHODA,NO 15B CHINNAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1457983543 4279492000 5EEH6167 SAJJAD REHMAN HAMZA NO.OC-314, 3RD BLOCK, HRBR LAYOUT BENGALURU 421310 71050 8 LT1 211 3 0 89492 166 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000183365D 0 0 0 1 0 0 0 0 0 0 SAJJAD REHMAN HAMZA,NO.OC-314, 3RD BLOCK, HRBR LAYOUT BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 222 0 2023-10-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983592 4245955740 5EEH48214 J.ANAND RAO #27 OLD NO 1199, CHENNAPPA ROAD, KAMANNAHALLI MAIN ROAD KACHARAKANAHALLI 421310 3840 8 LT1 211 2 0 14834 180 1 0 3 0.9000 -1 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 39072690 0 0 0 2 0 0 0 0 0 0 J.ANAND RAO,#27 OLD NO 1199, CHENNAPPA ROAD, KAMANNAHALLI MAIN ROAD KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1457983240 4238492000 5EEH16456 M.B RATHI # 8 1 CROSS VINAYAKA TEMPLE ROAD NEAR EVER SINE SCHOO KAMANAHALLI 421310 100 8 LT1 211 2 0 19982 259 1 0 3 0.9400 2606 2.2500 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 51041186 0 0 0 3 0 0 0 0 0 0 M.B RATHI,# 8 1 CROSS VINAYAKA TEMPLE ROAD NEAR EVER SINE SCHOO KAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1457983238 4236680935 5EEH52872 R YASHODA NO 15C CHINNAPPA ROAD 421310 3524 8 LT1 211 2 0 3328 106 1 0 3 0.8800 528 2.6900 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 53033324 0 0 0 2 0 0 0 0 0 0 R YASHODA,NO 15C CHINNAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1457983447 4196292000 5EEH31751 SUDHA ELUMALAI NO 28, CHINNAPPA L/O K.K.HALLI 421310 3320 8 LT1 211 2 0 7320 171 1 0 3 0.8700 222 1.9100 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2019363 0 0 0 2 0 0 0 0 0 0 SUDHA ELUMALAI,NO 28, CHINNAPPA L/O K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 189.5700 200 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1457983439 4189592000 E5EH1847 RAMACHANDRA LINGARAJPURA L.R.P 421310 2580 8 LT1 211 3 0 4197 34 1 0 3 0.7900 -30 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 39829039 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1457983278 4137292000 5EEH32270 TAHA FASEEM NO 19, 1ST CROISS MANGALA LAYOUT LINGARAJ PURAM 421310 71150 8 LT1 211 3 0 2225 87 1 0 3 0.9700 0 0 0 0 1630 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A2423569 0 0 0 2 0 0 0 0 0 0 TAHA FASEEM,NO 19, 1ST CROISS MANGALA LAYOUT LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1457983273 4136492000 5EEH11263 SHANTHARAM J. NO.9,15TH CROSS MANGALA LAYOUT ST.THOMAS TOWN,BENGALURU-560084. 421310 70350 8 LT1 211 2 0 764 17 1 0 3 0.7100 -204 0 0 0 0 4213 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 2013-07-04 A2013892 0 0 0 0 0 0 0 0 0 0 SHANTHARAM J.,NO.9,15TH CROSS MANGALA LAYOUT ST.THOMAS TOWN,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457983518 4067492000 5EEH21569 S.KAMALAMMA. #309,Z CROSS,HRBR 3RD BLOCK KALAYANA NAGER. 421310 70840 8 LT1 211 4 0 3501 143 1 0 3 0.8200 3 0 0 0 0 4213 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 2009-12-01 A2423577 0 0 0 2 0 0 0 0 0 0 S.KAMALAMMA.,#309,Z CROSS,HRBR 3RD BLOCK KALAYANA NAGER. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1457983328 4012392000 5EDLG46106 SULAIMA NO 1534/1, VINAYAKA STREET K.K.HALLI 421310 1560 8 LT1 211 0.6000 0 11725 42 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000192781D 0 0 0 1 0 0 0 0 0 0 SULAIMA,NO 1534/1, VINAYAKA STREET K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1457983333 3994892000 5EEH25451 SAROJINI.R #20,MANGALA LAYOUT. OIL MILL ROAD. KAMMANAHALLI. 421310 70010 8 LT1 211 3 0 3528 105 1 0 3 0.9000 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2040641 0 0 0 1 0 0 0 0 0 0 SAROJINI.R,#20,MANGALA LAYOUT. OIL MILL ROAD. KAMMANAHALLI. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1457983541 3984592000 5EEH23842 ANNAMMA KOSHY. #EC306,3RD BLOCK,HRBR LAYOUT. ST.THOMAS TOWN POST. 421310 70770 8 LT1 211 3 0 3748 144 1 0 3 0.8900 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2423567 0 0 0 1 0 0 0 0 0 0 ANNAMMA KOSHY.,#EC306,3RD BLOCK,HRBR LAYOUT. ST.THOMAS TOWN POST. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1457983317 3925392000 MS5EEH35752 AROKYA DASS #11, SRIDHAR PLYWOOD CRS KAMMANAHALLI MAIN ROAD 421310 1180 8 LT1 211 2 0 7389 107 1 0 3 1 376 1.9000 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000170561AD 0 0 0 1 0 0 0 0 0 0 AROKYA DASS,#11, SRIDHAR PLYWOOD CRS KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 38.6700 49 2025-08-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1457983520 3881861104 5EEH44486 VIJESH #16,C CHENNAPPA ROAD,R.K.HOSPITAL 421310 4020 8 LT1 211 1 0 3034 21 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 111100170536 0 0 0 1 0 0 0 0 0 0 VIJESH,#16,C CHENNAPPA ROAD,R.K.HOSPITAL 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1457983522 3879392000 5EH1613 AROKYA DAS LINGARAJPURA L.R.P 421310 1120 8 LT1 211 3 0 5638 173 1 0 3 0.8900 29 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2015257 0 0 0 3 0 0 0 0 0 0 AROKYA DAS,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1457983585 3851179536 5EEH48210 J.ANAND RAO #27 OLD NO 1199, CHENNAPPA ROAD, KAMANNAHALLI MAIN ROAD KACHARAKANAHALLI 421310 3760 8 LT1 211 2 0 7763 75 1 0 3 0.9500 110 1.6600 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 39072686 0 0 0 2 0 0 0 0 0 0 J.ANAND RAO,#27 OLD NO 1199, CHENNAPPA ROAD, KAMANNAHALLI MAIN ROAD KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1457983275 3841992000 5EEH12086 SHAHIDA HANIF #2,HL.NO.21314/3, K.K.HALLI VILLAGE. 421310 70620 8 LT1 211 0 1 5787 162 1 0 3 0.9200 855 5.8200 0 0 1390 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A2046841 0 0 0 2 0 0 0 0 1 0 SHAHIDA HANIF,#2,HL.NO.21314/3, K.K.HALLI VILLAGE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 109.6500 121 2023-11-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1457983417 3793292000 5EEH38967 N.SHARADA #11 VINAYAKA STREET SRIDHAR GLASS PLAYWOOD CROSS KAMMANAHALLI MAIN 421310 600 8 LT1 211 2 0 10563 79 1 0 3 1 -122 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 3793292302D 0 0 0 1 0 0 0 0 0 0 N.SHARADA,#11 VINAYAKA STREET SRIDHAR GLASS PLAYWOOD CROSS KAMMANAHALLI MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1457983418 3786992000 5EEH12411 JAGADESHWARAN V P ZC 302, III BLOCK, LRP ZC 302, III BLOCK, LRP 421310 70650 8 LT1 211 3 0 581 0 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000171963AD 0 0 0 1 0 0 0 0 0 0 JAGADESHWARAN V P,ZC 302, III BLOCK, LRP ZC 302, III BLOCK, LRP 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 0.6700 11 2026-01-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983516 3784592000 5EEH24918 M.ELUMALAI #3,SYNO.57/3,CHENNAPPA LAYOUT. KAMMANAHALLI. 421310 2840 8 LT1 211 2 0 3845 138 1 0 3 1 0 1 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A1837392 0 0 0 1 0 0 0 0 0 0 M.ELUMALAI,#3,SYNO.57/3,CHENNAPPA LAYOUT. KAMMANAHALLI. 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457983354 3698292000 5EEH37117 JOHN CHRISTOPER NO.16,VIVEKANANDA STREET,K.K.HALLI BENGALURU-560084. 421310 760 8 LT1 211 2 0 22006 158 1 0 3 1 0 1.7700 0 0 1520 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100000186916D 0 0 0 1 0 0 0 0 0 0 JOHN CHRISTOPER,NO.16,VIVEKANANDA STREET,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1457983321 7010592000 5EDLG36079 P.SHAMANNA LRP - 421310 0 8 LT1 211 0.8500 0 16307 74 1 0 3 1 0 38.6500 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000206693D 0 0 0 1 0 0 0 0 0 0 P.SHAMANNA,LRP - 0 0 0 0 0 0 0 0 2026-02-08 0 10001826407 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983552 6986843726 5EEH39680 MANJALI ANTHONY PRAMOD NO.33,MANGALA LAYOUT,L.R.PURAM,BENGALURU-560084. 421310 70540 8 LT1 211 2 0 3143 34 1 0 3 1 576 1 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 9054247870D 0 0 0 1 0 0 0 0 0 0 MANJALI ANTHONY PRAMOD,NO.33,MANGALA LAYOUT,L.R.PURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983421 6846987148 5EEH48216 J.ANAND RAO #27 OLD NO 1199, CHENNAPPA ROAD, KAMANNAHALLI MAIN ROAD KACHARAKANAHALLI 421310 3880 8 LT1 211 3 0 9949 79 1 0 3 0.8900 0 0 0 0 290 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.290 (ignore if paid) 0 99999 C528934 0 0 0 5 0 0 0 0 0 0 J.ANAND RAO,#27 OLD NO 1199, CHENNAPPA ROAD, KAMANNAHALLI MAIN ROAD KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-09-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8800 2 1457983512 6806003000 5EEH22611 S PRABHAKARAN #38,MANGALA LAY OUT,OIL MILL ROAD LINGARAJAPAURAM,BENGALURU-560084. 421310 70130 8 LT1 211 3 0 57836 353 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000183397D 0 0 0 1 0 0 0 0 0 0 S PRABHAKARAN,#38,MANGALA LAY OUT,OIL MILL ROAD LINGARAJAPAURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983260 6752972592 5EEH52870 R YASHODA NO 15A CHINNAPPA ROAD 421310 3522 8 LT1 211 2 0 3900 49 1 0 3 0.7300 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 53033322 0 0 0 0 0 0 0 0 0 0 R YASHODA,NO 15A CHINNAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1457983391 6731619846 5EDLG56651 R YASHODA NO 15E CHINNAPPA ROAD 421310 3521 8 LT1 211 0.5000 0 3915 27 1 0 3 0.9700 333 2.5000 0 0 1630 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 53033321 0 0 0 2 0 0 0 0 0 0 R YASHODA,NO 15E CHINNAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1457983544 6695592000 5EEH16987 SYED ABDUL HAMEED # 304, O CRS HRBR LYT K HALLI 421310 71110 8 LT1 211 3 0 3429 77 1 0 3 0.9600 1 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2057705 0 0 0 2 0 0 0 0 0 0 SYED ABDUL HAMEED,# 304, O CRS HRBR LYT K HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1457983537 6685003000 5EDLG16170 BHASHA NO. 57/3 K K HALLI NO. 57/3 K K HALLI 421310 4360 8 LT1 211 0.2400 0 828 15 1 0 3 0.6700 503 3.8200 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A1975411 0 0 0 0 0 0 0 0 0 0 BHASHA,NO. 57/3 K K HALLI NO. 57/3 K K HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457983540 6683892000 5EEH20920 NAGARAJAN LINGARAJPURA L.R.P 421310 71290 8 LT1 211 3 0 9218 299 1 0 3 0.9000 0 0 0 0 3770 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.3770 (ignore if paid) 0 9999999 A2040648 0 0 0 2 0 0 0 0 0 0 NAGARAJAN,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 201.6000 0 2023-08-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1457983542 6678646196 5EEH53229 GANAPATHY G DEEPA D NO 30B VINAYAKA STREET 421310 883 8 LT1 211 2 0 8386 117 1 0 3 0.9600 0 0 0 0 3610 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 53015822 0 0 0 2 0 0 0 0 0 0 GANAPATHY G DEEPA D,NO 30B VINAYAKA STREET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1457983583 6671795518 5EEH53505 Kum LAKSHITHA MINOR AND GUARDIAN Smt R LAKSHMI NO 58/1 VINAYAKA ROAD VINAYAKA ROAD 421310 764 8 LT1 211 1 0 968 18 1 0 3 0 -498 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 1000 52483207 0 0 0 0 0 0 0 0 0 0 Kum LAKSHITHA MINOR AND GUARDIAN Smt R LAKSHMI,NO 58/1 VINAYAKA ROAD VINAYAKA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1457983320 6625392000 5EEH35825 NAVEED AHMED K #485, LRP L R P, BENGALURU 421310 1920 8 LT1 211 0 1 973 0 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000155942D 0 0 0 1 0 0 0 0 1 0 NAVEED AHMED K,#485, LRP L R P, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983315 6614492000 5EEH28941 RITA DALMEIDA RAKESH DALMEIDA #10 MANGALA L/O, 15TH CROSS 1ST MAIN ROAD,OIL MILL ROAD,BENGALURU-560084. 421310 70470 8 LT1 211 3 0 3735 95 1 0 3 0.8800 -2 0 0 0 0 4213 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 2009-12-01 A2077397 0 0 0 2 0 0 0 0 0 0 RITA DALMEIDA RAKESH DALMEIDA,#10 MANGALA L/O, 15TH CROSS 1ST MAIN ROAD,OIL MILL ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1457983565 6597292000 5EEH37914 G H VENKATAKONDAIAH #57/3, K K HALLI, BENGALURU 421310 4180 8 LT1 211 1 0 1042 23 1 0 3 0.9100 0 1 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 1000000 53232027 0 0 0 1 0 0 0 0 0 0 G H VENKATAKONDAIAH,#57/3, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1457983559 6581992000 5EDLG18813 SAROJINI.R 20, OIL MILL ROAD, LRP 20, OIL MILL ROAD, LRP 421310 70030 8 LT1 211 0.2400 0 5201 170 1 0 3 0.9500 0 2.3000 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2040651 0 0 0 2 0 0 0 0 0 0 SAROJINI.R,20, OIL MILL ROAD, LRP 20, OIL MILL ROAD, LRP 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1457983586 6567003000 5EDLG38865 M.ELUMALAI #3,SYNO.57/3,CHENNAPPA LAYOUT. KAMMANAHALLI. 421310 2820 8 LT1 211 1 0 6741 44 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000193949AD 0 0 0 1 0 0 0 0 0 0 M.ELUMALAI,#3,SYNO.57/3,CHENNAPPA LAYOUT. KAMMANAHALLI. 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983319 6525292000 5EEH32092 VIJAYA PARTHIRAJ #22 K.CHINNAPPA ROAD KAMMANAHALLI 421310 2780 8 LT1 211 2 0 5572 166 1 0 3 0.9400 -1529 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2015094 0 0 0 2 0 0 0 0 0 0 VIJAYA PARTHIRAJ,#22 K.CHINNAPPA ROAD KAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1457983316 6523212186 5EEH53503 Kum LAKSHITHA MINOR AND GUARDIAN Smt R LAKSHMI NO 58/1 VINAYAKA ROAD 421310 761 8 LT1 211 2 0 5163 112 1 0 3 0.8800 -2 0 0 0 268 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.268 (ignore if paid) 0 1000000 52483205 0 0 0 2 0 0 0 0 0 0 Kum LAKSHITHA MINOR AND GUARDIAN Smt R LAKSHMI,NO 58/1 VINAYAKA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1457983314 6518492000 5EEH28150 L.KESHAVA MURTHY SY #57/3 K#155 ST THOMAS TOWN POST 421310 4200 8 LT1 211 1 0 361 12 1 0 3 0.9000 -114 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A1837386 0 0 0 0 0 0 0 0 0 0 L.KESHAVA MURTHY,SY #57/3 K#155 ST THOMAS TOWN POST 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 8.3000 18 2023-10-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457983547 6482292000 5EEH30416 P.SRINIVAS #14, KK HALLI,LRP. - 421310 860 8 LT1 211 2 0 18567 96 1 0 3 1 0 1 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000161642D 0 0 0 1 0 0 0 0 0 0 P.SRINIVAS,#14, KK HALLI,LRP. - 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983590 6465492000 5EH4295 AROKYA DASS LINGARAJPURA L.R.P 421310 1060 8 LT1 211 3 0 3836 87 1 0 3 0.8600 -1022 0 0 0 1870 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 A2015258 0 0 0 1 0 0 0 0 0 0 AROKYA DASS,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1457983268 6455330325 5EEH51505 N SHARADA NO 11. VINAYAKA STREET 421310 660 8 LT1 211 2 0 14852 221 1 0 3 1 0 0 0 0 6660 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.6660 (ignore if paid) 0 100000 111111849221 0 0 0 1 0 0 0 0 0 0 N SHARADA,NO 11. VINAYAKA STREET 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 223.9200 0 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983589 6363892000 5EEH4294 T.PALANI NO.2-C-304,3RD BLOCK,2ND STAGE, HRBR LAYOUT,BENGALURU-560043. 421310 70720 8 LT1 211 3 0 6942 302 1 0 3 0.9800 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2423565 0 0 0 2 0 0 0 0 0 0 T.PALANI,NO.2-C-304,3RD BLOCK,2ND STAGE, HRBR LAYOUT,BENGALURU-560043. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1457983274 6348992000 5EDLG17242 GOPINATH AND JAGANATH NO. 3794 K K HALLI NO. 3794 K K HALLI 421310 4260 8 LT1 211 0.1600 0 1247 27 1 0 3 0.8400 -86 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A1837398 0 0 0 0 0 0 0 0 0 0 GOPINATH AND JAGANATH,NO. 3794 K K HALLI NO. 3794 K K HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457983272 6348592000 5EEH27705 A.RAVI #5A MANGALA L/O OIL MILL ROAD 421310 70190 8 LT1 211 3 0 7440 160 1 0 3 0.9600 0 0 0 0 550 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2013891 0 0 0 2 0 0 0 0 0 0 A.RAVI,#5A MANGALA L/O OIL MILL ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 46.8500 57 2025-10-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1457983247 6338392000 5EDLG40851 CHETHAN K V # 18 ,NEW NO.30,K.CHANAPPA ROAD NEAR KAMMANAHALLI CIRCLE. 421310 3600 8 LT1 211 1 0 2342 57 1 0 3 0.8500 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A1975403 0 0 0 1 0 0 0 0 0 0 CHETHAN K V,# 18 ,NEW NO.30,K.CHANAPPA ROAD NEAR KAMMANAHALLI CIRCLE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1457983621 6271638359 5EEH41028 RITA D ALMEIDA RAKESH D ALMEIDA #10, MANGALA LAYOUT, 15TH CROSS 421310 70550 8 LT1 211 3 0 22086 123 1 0 3 0.9700 0 0 0 0 920 4213 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 2014-01-25 C0033230 0 0 0 2 0 0 0 0 0 0 RITA D ALMEIDA RAKESH D ALMEIDA,#10, MANGALA LAYOUT, 15TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1457983628 6263992000 5EEH23384 P ANNE REBECCA NO.OC-308, 3RD BLOCK, HRBR LAYOUT, BENGALURU 421310 71080 8 LT1 211 3 0 1581 23 1 0 3 0.9800 -153 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2077393 0 0 0 1 0 0 0 0 0 0 P ANNE REBECCA,NO.OC-308, 3RD BLOCK, HRBR LAYOUT, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 187.9700 200 2024-12-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1457983340 6214413473 5EEH48212 J.ANAND RAO #27 OLD NO 1199, CHENNAPPA ROAD, KAMANNAHALLI MAIN ROAD KACHARAKANAHALLI 421310 3800 8 LT1 211 2 0 8399 99 1 0 3 0.9200 0 2.0100 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 39072688 0 0 0 2 0 0 0 0 0 0 J.ANAND RAO,#27 OLD NO 1199, CHENNAPPA ROAD, KAMANNAHALLI MAIN ROAD KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1457983494 6192254433 5EEH53504 Kum LAKSHITHA MINOR AND GUARDIAN Smt R LAKSHMI NO 58/1 VINAYAKA VINAYAKA ROAD 421310 762 8 LT1 211 2 0 2744 45 1 0 3 0.8300 -63 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 1000000 52483206 0 0 0 1 0 0 0 0 0 0 Kum LAKSHITHA MINOR AND GUARDIAN Smt R LAKSHMI,NO 58/1 VINAYAKA VINAYAKA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1457983311 6154292000 5EEH30746 RAJESHWARI.K #17, VINAYAKA TEMPLE ROAD, KAMMANAH - 421310 1040 8 LT1 211 1 0 872 25 1 0 3 0.9000 0 1.2700 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2016401 0 0 0 1 0 0 0 0 0 0 RAJESHWARI.K,#17, VINAYAKA TEMPLE ROAD, KAMMANAH - 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1457983302 6137292000 5EEH32268 TAHA FASEEM NO 19, 1ST CROISS MANGALA LAYOUT LINGARAJ PURAM 421310 71130 8 LT1 211 3 0 7174 254 1 0 3 0.9300 0 12.5700 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2423561 0 0 0 3 0 0 0 0 0 0 TAHA FASEEM,NO 19, 1ST CROISS MANGALA LAYOUT LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 286.6700 0 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1457983372 6128492000 E5EH942 ABDUL RAHAMAN KAMMANA HALLI #58/2 B LORE 421310 25220 8 LT1 211 3 0 6763 267 1 0 3 0.9300 0 0 0 0 230 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2424752 0 0 0 3 0 0 0 0 0 0 ABDUL RAHAMAN,KAMMANA HALLI #58/2 B LORE 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1457983558 6066492000 5EEH6069 RAJENDRA SHEKHAR 301/1, 3RD BLOCK H.R.B.R. LAYOUT ST.THOMAS TOWN POST 421310 70590 8 LT1 211 3 0 2250 121 1 0 3 0.9000 735 3.7200 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2056680 0 0 0 2 0 0 0 0 0 0 RAJENDRA SHEKHAR,301/1, 3RD BLOCK H.R.B.R. LAYOUT ST.THOMAS TOWN POST 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 7.7000 18 2023-09-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1457983609 5968912500 5EEH52874 R YASHODA NO 15D CHINNAPPA ROAD 421310 3526 8 LT1 211 1 0 193 22 1 0 3 0.8900 212 1.0400 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 53033326 0 0 0 2 0 0 0 0 0 0 R YASHODA,NO 15D CHINNAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1457983613 5961071084 5EEH60771 VELU S DAVID NO 12 PID NO 89-93-330 421310 502 8 LT1 211 3 0 289 10 1 0 3 0.9900 521 2.7200 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 1000000 68153333 0 0 0 2 0 0 0 0 0 0 VELU S DAVID,NO 12 PID NO 89-93-330 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1457983463 5945003000 5EEH2275 RAVI A SAIT PALYA SAIT PALYA 421310 70180 8 LT1 211 3 0 8134 193 1 0 3 1 -3 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000210336DD 0 0 0 1 0 0 0 0 0 0 RAVI A,SAIT PALYA SAIT PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 188.6400 200 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983452 5935815450 5EEH42524 B.MARIYAPPA M.LOKESH NO-14,A MANGALA LAYOUT 421310 70390 8 LT1 211 3 0 8213 55 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 111112743211 0 0 0 0 0 0 0 0 0 0 B.MARIYAPPA M.LOKESH,NO-14,A MANGALA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457983402 5931492000 E5LG2502 SALAMMA NO. 1534/1 K K HALLI NO. 1534/1 K K HALLI 421310 1460 8 LT1 211 0.2000 0 228 7 1 0 3 0.9400 -388 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2019378 0 0 0 0 0 0 0 0 0 0 SALAMMA,NO. 1534/1 K K HALLI NO. 1534/1 K K HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 3.9200 14 2024-06-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457983350 8216003000 5EEH18457 GEETHA PINTOO 11/2. ARAVIND NAGAR 11/2. ARAVIND NAGAR 421310 70640 8 LT1 211 0 1 4927 181 1 0 3 0.8500 0 0 0 0 0 4213 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 2009-12-01 A2045373 0 0 0 2 0 0 0 0 1 0 GEETHA PINTOO,11/2. ARAVIND NAGAR 11/2. ARAVIND NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1457983563 8201392000 5EDLG45217 S.KAMALAMMA. #309,Z CROSS,HRBR 3RD BLOCK KALAYANA NAGAR 421310 70850 8 LT1 211 1 0 1974 56 1 0 3 0.8100 326 1.7400 0 0 290 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2423576 0 0 0 2 0 0 0 0 0 0 S.KAMALAMMA.,#309,Z CROSS,HRBR 3RD BLOCK KALAYANA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1457983567 8185003000 5EEH26398 N.SAMPATH KUMAR #18/11ST CROSS MANGALA L/O KK HALLI 421310 71220 8 LT1 211 3 0 3754 74 1 0 3 0.9200 -404 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2041513 0 0 0 2 0 0 0 0 0 0 N.SAMPATH KUMAR,#18/11ST CROSS MANGALA L/O KK HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1457983298 8163836251 5EDLG50458 B.MARIYAPPA M.LOKESH NO-14,F MANGALA LAYOUT 421310 70460 8 LT1 211 1 0 5472 22 1 0 3 1 0 0 0 0 370 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112947980 0 0 0 1 0 0 0 0 0 0 B.MARIYAPPA M.LOKESH,NO-14,F MANGALA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-10-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1457983293 8154292000 5EEH30744 RAJESHWARI.K #17, VINAYAKA TEMPLE ROAD, KAMMANAH - 421310 1000 8 LT1 211 2 0 2109 81 1 0 3 0.8300 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2016404 0 0 0 0 0 0 0 0 0 0 RAJESHWARI.K,#17, VINAYAKA TEMPLE ROAD, KAMMANAH - 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457983296 8152392000 5EDLG46442 MASTER.JOHN STEPHEN MASTER.S.AUSTIN NO.504,CHINNAPPA LAYOUT, K K HALLI BENGALURU-560084. 421310 3900 8 LT1 211 0.4800 0 18566 123 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000173121D 0 0 0 1 0 0 0 0 0 0 MASTER.JOHN STEPHEN MASTER.S.AUSTIN,NO.504,CHINNAPPA LAYOUT, K K HALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983536 8093654518 5EDLG56921 MASTER JOHN STEPHEN and MASTER S A AUSTIN REP BY THEIR MOT NO 504 CHINNAPPA LAYOUT 421310 3721 8 LT1 211 1 0 1933 86 1 0 3 0.8200 948 4.8200 0 0 350 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.350 (ignore if paid) 0 99999 53034774 0 0 0 1 0 0 0 0 0 0 MASTER JOHN STEPHEN and MASTER S A AUSTIN REP BY THEIR MOT,NO 504 CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1457983597 8066992000 5EDLG14179 BASHA LINGARAJPURA L.R.P 421310 4460 8 LT1 211 0.2400 0 4163 96 1 0 3 0.7100 1 0 0 0 700 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A1975419 0 0 0 0 0 0 0 0 0 0 BASHA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1457983595 8065636048 5EEH52873 R YASHODA NO 15 CHINNAPPA ROAD 421310 3525 8 LT1 211 2 0 1664 100 1 0 3 0.9600 0 2.4000 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 53033325 0 0 0 3 0 0 0 0 0 0 R YASHODA,NO 15 CHINNAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1457983253 8054248799 5EEH48215 J.ANAND RAO #27 OLD NO 1199, CHENNAPPA ROAD, KAMANNAHALLI MAIN ROAD KACHARAKANAHALLI 421310 3860 8 LT1 211 2 0 2742 19 1 0 3 0.7100 -97 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 39072691 0 0 0 1 0 0 0 0 0 0 J.ANAND RAO,#27 OLD NO 1199, CHENNAPPA ROAD, KAMANNAHALLI MAIN ROAD KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-11-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1457983490 7973492000 5EEH9674 KESHAVA M SAIT PALYA ARAVIND NAGAR SAIT PALYA ARAVIND NAGAR 421310 70060 8 LT1 211 0 1 6222 169 1 0 3 0.9000 0 0 0 0 1410 4213 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 2010-08-11 A2018026 0 0 0 3 0 0 0 0 1 0 KESHAVA M,SAIT PALYA ARAVIND NAGAR SAIT PALYA ARAVIND NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1457983485 7972492000 5EEH29714 NAGESH PAI MANGALA L/O, OILMILL ROAD, LRP 421310 70230 8 LT1 211 2 0 3033 76 1 0 3 0.8900 -1 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2019868 0 0 0 2 0 0 0 0 0 0 NAGESH PAI,MANGALA L/O, OILMILL ROAD, LRP 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1457983313 7869992000 LG34445 THERASSA #2330/20 KK-HALLI B-84 - 421310 3920 8 LT1 211 0.2400 0 2078 98 1 0 3 0.9300 0 2.2900 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2388192 0 0 0 2 0 0 0 0 0 0 THERASSA,#2330/20 KK-HALLI B-84 - 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1457983303 7864492000 5EEH26311 JONET MONTERO #17 1ST CROSS MANGALA L/O 421310 71310 8 LT1 211 2 0 5640 147 1 0 3 0.8200 0 0 0 0 0 4213 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 2009-12-01 A2040656 0 0 0 2 0 0 0 0 0 0 JONET MONTERO,#17 1ST CROSS MANGALA L/O 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1457983307 7858592000 5EEH4881 BHARGAVAN #5/516,K.CHENNAPPA CROSS KAMMANAHALLI MAIN ROAD ByLORE.33 421310 2920 8 LT1 211 3 0 4794 130 1 0 3 0.7400 0 0 0 0 0 4213 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 2009-12-01 A1975402 0 0 0 1 0 0 0 0 0 0 BHARGAVAN,#5/516,K.CHENNAPPA CROSS KAMMANAHALLI MAIN ROAD ByLORE.33 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 99.7800 110 2023-09-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1457983346 7854592000 5EEH7124 SHIVASHANKAR J Z C 310, Z C 310, 421310 70860 8 LT1 211 3 0 28808 151 1 0 3 1 0 0 0 0 0 4213 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 2011-02-18 100000209137AD 0 0 0 2 0 0 0 0 0 0 SHIVASHANKAR J,Z C 310, Z C 310, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 237.0800 0 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1457983510 7815392000 MS5EEH34621 RAVIKUMAR M N NO 23, CHINNAPPA L/O K.K.HALLI 421310 3200 8 LT1 211 2 0 2684 67 1 0 3 0.7000 4 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A1837387 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR M N,NO 23, CHINNAPPA L/O K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1457983548 7811409729 5EEH45832 PRADEEP N #28,CHINNAPPA ROAD.KAMMANAHALLI,BENGALURU-560084 421310 460 8 LT1 211 2 0 22754 140 1 0 3 0.9400 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 32721801 0 0 0 2 0 0 0 0 0 0 PRADEEP N,#28,CHINNAPPA ROAD.KAMMANAHALLI,BENGALURU-560084 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 212.7500 0 2023-08-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1457983560 7794492000 5EDLG31803 L.DEVA KUMAR LINGARAJPURA L.R.P 421310 900 8 LT1 211 0.2400 0 1046 27 1 0 3 0.8700 -4 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2013897 0 0 0 1 0 0 0 0 0 0 L.DEVA KUMAR,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1457983288 7766892000 5EEH26401 N.SAMPATH KUMAR #18/11ST CROSS MANGALA L/O KK HALLI 421310 71250 8 LT1 211 3 0 3119 60 1 0 3 0.9600 0 1 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2041507 0 0 0 2 0 0 0 0 0 0 N.SAMPATH KUMAR,#18/11ST CROSS MANGALA L/O KK HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1457983438 7741992000 5EEH22741 ANANDA KUMAR HRBR LAY-OUT - 421310 70680 8 LT1 211 3 0 8331 222 1 0 3 0.9000 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2079452 0 0 0 2 0 0 0 0 0 0 ANANDA KUMAR,HRBR LAY-OUT - 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 184.0400 200 2024-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1457983395 7725892000 E5LG573 M.B.RATHI #8 1 CROSS VINAYAKA TEMPLE ROAD NEAR EVER SHINE SCHOOL KANMANAHALLI 421310 120 8 LT1 211 0.2400 0 3694 80 1 0 3 0.9100 0 0 0 0 1660 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 A2015246 0 0 0 2 0 0 0 0 0 0 M.B.RATHI,#8 1 CROSS VINAYAKA TEMPLE ROAD NEAR EVER SHINE SCHOOL KANMANAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 71.8200 79 2023-11-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1457983383 7629492000 5EEH25233 NIKHATH FATHIMA. #ZC-312,HRBR LAYOUT. BANASWADI. 421310 70890 8 LT1 211 5 0 57545 257 1 0 3 1 0 0 0 0 1150 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000156251AD 0 0 0 4 0 0 0 0 0 0 NIKHATH FATHIMA.,#ZC-312,HRBR LAYOUT. BANASWADI. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1457983387 7625392000 5EEH35824 NAVEED AHMED K #485, LRP L R P, BENGALURU 421310 1840 8 LT1 211 2 0 23673 102 1 0 3 1 0 1 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000182029D 0 0 0 1 0 0 0 0 0 0 NAVEED AHMED K,#485, LRP L R P, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 251.7500 0 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1457983392 7622392000 5EEH35135 SHIVASHANKAR J NO 310, 3RD CROSS HBR LAYOUT 421310 70880 8 LT1 211 1 0 1684 37 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000187538D 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR J,NO 310, 3RD CROSS HBR LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983538 7597292000 5EEH37913 G H VENKATAKONDAIAH #57/3, K K HALLI, BENGALURU 421310 4160 8 LT1 211 2 0 11386 43 1 0 3 1 -99 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000215599D 0 0 0 1 0 0 0 0 0 0 G H VENKATAKONDAIAH,#57/3, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983539 7593992000 5EH22016 RAJESHWARI #17, NEAR SRIDAR PLAY WOOD KAMMANA HALLI 421310 940 8 LT1 211 3 0 5066 148 1 0 3 0.8200 0 0 0 0 720 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2013895 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,#17, NEAR SRIDAR PLAY WOOD KAMMANA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1457983591 7578775971 5EEH53693 JOHN CHRISTOPER NO 16 VIVEKANANDA STREET 421310 761 8 LT1 211 2 0 3753 136 1 0 3 0.7300 537 2.7200 0 0 1400 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1400 (ignore if paid) 0 10000 53144907 0 0 0 1 0 0 0 0 0 0 JOHN CHRISTOPER,NO 16 VIVEKANANDA STREET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1457983322 7545392000 5EDLG46122 NARAYANAMMA #16, CHANAPPA ROAD. NEAR KAMMANAHALLI CIRCLE. 421310 3540 8 LT1 211 1 0 10758 82 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000211013D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,#16, CHANAPPA ROAD. NEAR KAMMANAHALLI CIRCLE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983498 7497592000 5EEH17100 RAMACHANDRA G NO. 2 CHINNAPPA CROSS NO. 2 CHINNAPPA CROSS 421310 2700 8 LT1 211 2 0 54714 367 1 0 3 1 2 0 0 0 350 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000167938D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA G,NO. 2 CHINNAPPA CROSS NO. 2 CHINNAPPA CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983269 7459892000 5EDLG19233 MASTER.JOHN STEPHEN MASTER.S.AUSTIN NO.504,CHINNAPPA LAYOUT, K K HALLI BENGALURU-560084. 421310 3700 8 LT1 211 0.2400 0 6669 36 1 0 3 0.9000 363 1.8700 0 0 340 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.340 (ignore if paid) 0 99999 32724238 0 0 0 2 0 0 0 0 0 0 MASTER.JOHN STEPHEN MASTER.S.AUSTIN,NO.504,CHINNAPPA LAYOUT, K K HALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 15.0800 25 2025-04-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1457983514 7389992000 1EEH16117 VIJAYAKUMAR K NO 15 AKSHATH HOUSE MANGALA LAY OUT 421310 70290 8 LT1 211 3 0 8173 183 1 0 3 0.9400 0 0 0 0 0 4213 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 2010-08-10 A2057714 0 0 0 2 0 0 0 0 0 0 VIJAYAKUMAR K,NO 15 AKSHATH HOUSE MANGALA LAY OUT 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1457983466 7304435399 5EEH46768 K.SHASIKALA #386/1, R.S.PALYA,KAMANAHALLI MAIN ROAD. 421310 560 8 LT1 211 2 0 11378 153 1 0 3 0.7900 389 1.9700 0 0 460 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.460 (ignore if paid) 0 99999 37875443 0 0 0 2 0 0 0 0 0 0 K.SHASIKALA,#386/1, R.S.PALYA,KAMANAHALLI MAIN ROAD. 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1457983461 7293392000 5EEH33129 AROKYA DASS NO 11,SRIDHAR PLYWOOD KAMANAHALLI MAIN ROAD 421310 1140 8 LT1 211 2 0 5502 154 1 0 3 0.9200 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2015245 0 0 0 2 0 0 0 0 0 0 AROKYA DASS,NO 11,SRIDHAR PLYWOOD KAMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1457983605 7285098951 5EEH44483 VIJESH #16, CHENNAPPA ROAD,R.K.HOSPITAL 421310 3960 8 LT1 211 2 0 14550 198 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 111100213769 0 0 0 3 0 0 0 0 0 0 VIJESH,#16, CHENNAPPA ROAD,R.K.HOSPITAL 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1457983242 7258392000 E5EH1416 RITA DALMEIDA RAKESH DALMEIDA #10,MANGALA L/O,15TH CROSS 1ST MAIN ROAD,OIL MILL ROAD,BENGALURU-560084. 421310 70480 8 LT1 211 2 0 3871 78 1 0 3 0.8400 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2077391 0 0 0 0 0 0 0 0 0 0 RITA DALMEIDA RAKESH DALMEIDA,#10,MANGALA L/O,15TH CROSS 1ST MAIN ROAD,OIL MILL ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1457983431 7214059610 5EDLG50459 B.MARIYAPPA M.LOKESH NO-14,G MANGALA LAYOUT 421310 70400 8 LT1 211 1 0 7265 55 1 0 3 1 343 2.3700 0 0 680 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115845311 0 0 0 1 0 0 0 0 0 0 B.MARIYAPPA M.LOKESH,NO-14,G MANGALA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1457983437 7212592000 5EEH22515 DARSHANLAL ASIJA AND ASHA RANI #ZC-307,3RD BLOCK, HRBR LAYOUT EXTN BENGALURU-560084. 421310 70820 8 LT1 211 3 0 6927 27 1 0 3 1 -10 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000193520D 0 0 0 1 0 0 0 0 0 0 DARSHANLAL ASIJA AND ASHA RANI,#ZC-307,3RD BLOCK, HRBR LAYOUT EXTN BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 23.5800 34 2025-08-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983299 9386003000 5EEH23841 ANNAMMA KOSHY. #EC306,3RD BLOCK,HRBR LAYOUT. ST.THOMAS TOWN POST. 421310 70760 8 LT1 211 3 0 4008 161 1 0 3 0.9500 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2423563 0 0 0 2 0 0 0 0 0 0 ANNAMMA KOSHY.,#EC306,3RD BLOCK,HRBR LAYOUT. ST.THOMAS TOWN POST. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1457983301 9379761722 5EEH51504 N SHARADA NO 11 VINAYAKA STREET 421310 640 8 LT1 211 3 0 7263 119 1 0 3 1 0 0 0 0 220 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111111849220 0 0 0 2 0 0 0 0 0 0 N SHARADA,NO 11 VINAYAKA STREET 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457983280 9162492000 5EEH29904 A.ANAND ARULAPPA #6A,K.CHINNAPPA RD,KAMMANAHALLI,LRP - 421310 3660 8 LT1 211 2 0 6908 179 1 0 3 0.8500 0 1.3100 0 0 880 4213 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2009-12-01 A1975412 0 0 0 2 0 0 0 0 0 0 A.ANAND ARULAPPA,#6A,K.CHINNAPPA RD,KAMMANAHALLI,LRP - 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1457983341 9154292000 5EEH30743 RAJESHWARI.K #17, VINAYAKA TEMPLE ROAD, KAMMANAH - 421310 980 8 LT1 211 2 0 3419 86 1 0 3 0.9100 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2015061 0 0 0 2 0 0 0 0 0 0 RAJESHWARI.K,#17, VINAYAKA TEMPLE ROAD, KAMMANAH - 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1457983388 9136892000 5EEH17101 RAMACHANDRA G NO. 2 CHINNAPPA CROSS NO. 2 CHINNAPPA CROSS 421310 2660 8 LT1 211 2 0 24701 114 1 0 3 1 0 0 0 0 1890 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100000198265D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA G,NO. 2 CHINNAPPA CROSS NO. 2 CHINNAPPA CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983521 9099992000 5EEH13999 VASUDEVA ACHAR LRP LRP 421310 70000 8 LT1 211 2 0 6108 168 1 0 3 0.9200 0 1 0 0 0 4213 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 2009-12-01 A2040643 0 0 0 2 0 0 0 0 0 0 VASUDEVA ACHAR,LRP LRP 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1457983599 9077694077 5EDLG51428 MASTER JOHN STEPHEN MASTER S.A.AUSTIN(REP BY THEIR MOTHE #504, CHINNAPPA LAYOUT 421310 3720 8 LT1 211 1 0 3767 56 1 0 3 1 0 1 0 0 970 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100209001 0 0 0 0 0 0 0 0 0 0 MASTER JOHN STEPHEN MASTER S.A.AUSTIN(REP BY THEIR MOTHE,#504, CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 13.4200 23 2024-04-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457983379 9025003000 5EDLG40850 CHETHAN K V # 18 ,NEW NO.30,K.CHANAPPA ROAD NEAR KAMMANAHALLI CIRCLE. 421310 3580 8 LT1 211 1 0 5097 130 1 0 3 0.9000 0 0 0 0 1010 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A1975408 0 0 0 2 0 0 0 0 0 0 CHETHAN K V,# 18 ,NEW NO.30,K.CHANAPPA ROAD NEAR KAMMANAHALLI CIRCLE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1457983603 8985576261 5EEH53227 GANAPATHY G DEEPA D NO 30 VINAYAKA STREET 421310 881 8 LT1 211 3 0 15507 363 1 0 3 0.9800 0 6.6100 0 0 5270 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.5270 (ignore if paid) 0 1000000 E048756 0 0 0 4 0 0 0 0 0 0 GANAPATHY G DEEPA D,NO 30 VINAYAKA STREET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1457983606 8972492000 5EEH29713 NAGESH PAI MANGALA L/O, OILMILL ROAD, LRP 421310 70220 8 LT1 211 3 0 2225 36 1 0 3 0.7200 1 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2019866 0 0 0 0 0 0 0 0 0 0 NAGESH PAI,MANGALA L/O, OILMILL ROAD, LRP 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457983236 8964992000 5EEH26395 N.SAMPATH KUMAR #18/11ST CROSS MANGALA L/O KK HALLI 421310 71190 8 LT1 211 3 0 4300 35 1 0 3 0 1472 10.7500 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2077400 0 0 0 1 0 0 0 0 0 0 N.SAMPATH KUMAR,#18/11ST CROSS MANGALA L/O KK HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 356.7600 0 2023-10-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457983575 8901392000 5EDLG43985 SANTHOSH C.V NO,58 MANGALA LAYOUT LINGARAJ PURAM 421310 340 8 LT1 211 0.8000 0 3883 92 1 0 3 0.8800 1325 6.8500 0 0 1440 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A2015248 0 0 0 3 0 0 0 0 0 0 SANTHOSH C.V,NO,58 MANGALA LAYOUT LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1457983243 8869492000 E5EH17102 RAMACHANDRA LINGARAJPURA L.R.P 421310 2680 8 LT1 211 2 0 24743 89 1 0 3 1 0 0 0 0 250 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000181030D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983441 8827592000 5EP1511 SAJJAD REHMAN HAMZA NO.OC-314, 3RD BLOCK, HRBR LAYOUT BENGALURU 421310 71040 8 LT1 211 2 0 6464 107 1 0 3 1 0 0 0 0 2120 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 100000165027D 0 0 0 1 0 0 0 0 0 0 SAJJAD REHMAN HAMZA,NO.OC-314, 3RD BLOCK, HRBR LAYOUT BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-11-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983451 8815392000 MS5EEH34620 RAVIKUMAR M N NO 23, CHINNAPPA L/O K.K.HALLI 421310 3180 8 LT1 211 2 0 3006 62 1 0 3 0.9800 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A1837395 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR M N,NO 23, CHINNAPPA L/O K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1457983440 8813992000 5EEH12140 GOPALA KRISHNAN P 315,Z CROSS, BDA 3 BLOCK,K.HALL 315, Z CROSS, BDA 3 BLOCK,K.HALL 421310 71020 8 LT1 211 3 0 5704 27 1 0 3 0.7300 -158 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 C539077 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNAN P,315,Z CROSS, BDA 3 BLOCK,K.HALL 315, Z CROSS, BDA 3 BLOCK,K.HALL 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-12-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457983608 8808992000 5EEH26397 N.SAMPATH KUMAR #18/11ST CROSS MANGALA L/O KK HALLI 421310 71210 8 LT1 211 3 0 4088 91 1 0 3 1 5 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000189041DD 0 0 0 1 0 0 0 0 0 0 N.SAMPATH KUMAR,#18/11ST CROSS MANGALA L/O KK HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 90.4100 99 2025-08-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983577 8791044239 5EEH46959 Taha Faseem #19 Mangala Layout, HRBR Layout 421310 71170 8 LT1 211 2 0 12151 73 1 0 3 0.9700 0 0 0 0 220 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2245208 0 0 0 1 0 0 0 0 0 0 Taha Faseem,#19 Mangala Layout, HRBR Layout 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-11-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1457983235 8766892000 5EEH26399 N.SAMPATH KUMAR #18/11ST CROSS MANGALA L/O KK HALLI 421310 71230 8 LT1 211 3 0 3244 33 1 0 3 0 -727 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2077392 0 0 0 2 0 0 0 0 0 0 N.SAMPATH KUMAR,#18/11ST CROSS MANGALA L/O KK HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1457983460 8758492000 5EDLG41192 L.KESHAVA MURTHY SY #57/3 K#155 ST THOMAS TOWN POST 421310 4220 8 LT1 211 1 0 3454 101 1 0 3 0.9400 406 2.0900 0 0 810 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A1837388 0 0 0 1 0 0 0 0 0 0 L.KESHAVA MURTHY,SY #57/3 K#155 ST THOMAS TOWN POST 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1457983457 8756292000 5EDLG48412 A.ANAND ARULAPPA #6A.CHINNAPPA ROAD KAMMANNAHALLI 421310 3640 8 LT1 211 1 0 1654 166 1 0 3 0.7400 567 2.9100 0 0 1490 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 68192959 0 0 0 2 0 0 0 0 0 0 A.ANAND ARULAPPA,#6A.CHINNAPPA ROAD KAMMANNAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1457983430 8714492000 5EDLG41782 R.JAYAMOORTHI J.DINESH KUMAR 9,VINAYAKA TEMPLE ROAD, KAMMANAHALLI MAIN ROAD, 421310 720 8 LT1 211 0.2400 0 2976 129 1 0 3 0.8800 3912 34.1700 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2018324 0 0 0 2 0 0 0 0 0 0 R.JAYAMOORTHI J.DINESH KUMAR,9,VINAYAKA TEMPLE ROAD, KAMMANAHALLI MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1457983400 8622392647 5EEH45833 PRADEEP N #28,CHINNAPPA ROAD.KAMMANAHALLI,BENGALURU-560084 421310 480 8 LT1 211 1 0 5767 30 1 0 3 0.9800 0 0 0 0 220 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.220 (ignore if paid) 0 99999 28770828 0 0 0 1 0 0 0 0 0 0 PRADEEP N,#28,CHINNAPPA ROAD.KAMMANAHALLI,BENGALURU-560084 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1457983399 8622392000 5EEH35134 SHIVASHANKAR J NO 310, 3RD CROSS HBR LAYOUT 421310 70870 8 LT1 211 2 0 21868 162 1 0 3 1 0 0 0 0 1790 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100000167003D 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR J,NO 310, 3RD CROSS HBR LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983622 8597292000 5EEH37912 G H VENKATAKONDAIAH #57/3, K K HALLI, BENGALURU 421310 4140 8 LT1 211 2 0 1024 51 1 0 3 0.9800 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 1000000 69995432 0 0 0 2 0 0 0 0 0 0 G H VENKATAKONDAIAH,#57/3, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-09-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1457983636 8592392000 5EEH33051 P.RAMALINGAM NO.3,3RD CROSS,VINAYAKA TEMPLE ROAD,KAMMANAHALLI MAIN ROAD BENGALURU-560084. 421310 1740 8 LT1 211 2 0 13981 144 1 0 3 1 0 2.1100 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000163557D 0 0 0 1 0 0 0 0 0 0 P.RAMALINGAM,NO.3,3RD CROSS,VINAYAKA TEMPLE ROAD,KAMMANAHALLI MAIN ROAD BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-10-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983635 8582392000 5EEH33977 SULAIMA NO 1534/1 K.K.HALLI 421310 1600 8 LT1 211 2 0 5000 49 1 0 3 0.8200 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A1837384 0 0 0 2 0 0 0 0 0 0 SULAIMA,NO 1534/1 K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1457983239 8555392000 MS5EDLG45351 SANTHOSH C.V NO.23,KANAKADASA L/O. LINGARAJ PURAM 421310 200 8 LT1 211 1 0 3203 106 1 0 3 0.9200 0 2.3300 0 0 550 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2015242 0 0 0 2 0 0 0 0 0 0 SANTHOSH C.V,NO.23,KANAKADASA L/O. LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1457983454 8546492000 5EEH25907 MANJALI ANTHONY PRAMOD NO.33,MANGALA LAYOUT,L.R.PURAM,BENGALURU-560084. 421310 70520 8 LT1 211 2 0 4871 211 1 0 3 0.9600 2872 12.2100 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2057708 0 0 0 2 0 0 0 0 0 0 MANJALI ANTHONY PRAMOD,NO.33,MANGALA LAYOUT,L.R.PURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1457983458 8545392000 5EEH35684 NARAYANAMMA #16, CHANAPPA ROAD. NEAR KAMMANAHALLI CIRCLE. 421310 3500 8 LT1 211 2 0 14714 91 1 0 3 1 0 0 0 0 220 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000177226D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,#16, CHANAPPA ROAD. NEAR KAMMANAHALLI CIRCLE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 34.8300 45 2025-09-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1457983444 8519796224 5EEH49467 S CHANDRASHEKAR #17,ASSESSMENT NO72/1 KH NO 1863/A OIL MILL 421310 0 8 LT1 211 5 0 19382 333 1 0 3 0.9800 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 100000 D406062 0 0 0 5 0 0 0 0 0 0 S CHANDRASHEKAR,#17,ASSESSMENT NO72/1 KH NO 1863/A OIL MILL 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0400 2 1457983442 8510294896 5EEH49455 KESHAVA M NO.20, 5TH CROSS, SAIT PALYA ARAVIND NAGAR, 421310 70040 8 LT1 211 2 0 4318 59 1 0 3 0.9700 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 99999 51137741 0 0 0 2 0 0 0 0 0 0 KESHAVA M,NO.20, 5TH CROSS, SAIT PALYA ARAVIND NAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1457983610 8492592000 5EEH24359 T.SAIPRASAD. #311,ZC,3RD BLOCK., HRBR LAYOUT. 421310 70920 8 LT1 211 0 2 198 8 1 0 3 0.9800 -406 0 0 0 0 4213 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 2009-12-01 A2423574 0 0 0 1 0 0 0 0 1 0 T.SAIPRASAD.,#311,ZC,3RD BLOCK., HRBR LAYOUT. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1457983398 8423592000 5EEH13780 S.KASTURI ARAVIND NAGAR K K HALLI 421310 71270 8 LT1 211 2 0 9258 53 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000184729D 0 0 0 1 0 0 0 0 0 0 S.KASTURI,ARAVIND NAGAR K K HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983394 8417392000 5EEH23577 D.NAGARAJAN. #12,3RD MAIN,! D ! CROSS MANGALA LAYOUT. K.M.HALLI. 421310 71300 8 LT1 211 3 0 5616 173 1 0 3 0.9500 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2040652 0 0 0 3 0 0 0 0 0 0 D.NAGARAJAN.,#12,3RD MAIN,! D ! CROSS MANGALA LAYOUT. K.M.HALLI. 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1457983397 8413392000 5EEH33496 SUMIT SHAH ANKITA SUMIT SHAH 24,CHINNAPPA ROAD, KAMMANAHALLI,BENGALURU-84 421310 3060 8 LT1 211 1 0 1509 23 1 0 3 1 0 1 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 1000000 100000163881D 0 0 0 1 0 0 0 0 0 0 SUMIT SHAH ANKITA SUMIT SHAH,24,CHINNAPPA ROAD, KAMMANAHALLI,BENGALURU-84 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457983576 8390492000 5EEH26312 JONET MONTERO #17 1ST CROSS MANGALA L/O 421310 71320 8 LT1 211 3 0 6847 157 1 0 3 0 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2040657 0 0 0 4 0 0 0 0 0 0 JONET MONTERO,#17 1ST CROSS MANGALA L/O 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1457983265 8361392000 5EEH35045 K.SHASHI KALA NO 23 86/1 R.S.PALYA 421310 500 8 LT1 211 2 0 27208 77 1 0 3 1 2 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 100000190132D 0 0 0 1 0 0 0 0 0 0 K.SHASHI KALA,NO 23 86/1 R.S.PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457983495 8293392000 5EEH33128 AROKYA DASS NO 11,SRIDHAR PLYWOOD KAMANAHALLI MAIN ROAD 421310 1080 8 LT1 211 2 0 5236 169 1 0 3 1 0 0 0 0 1080 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2015255 0 0 0 1 0 0 0 0 0 0 AROKYA DASS,NO 11,SRIDHAR PLYWOOD KAMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-08-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457983507 8283892000 5EEH18298 M P VIJAYALAKSHMI 2345, K K HALLI 2345, K K HALLI 421310 70670 8 LT1 211 5 0 6424 203 1 0 3 1 0 0 2161 0 2940 4213 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14000718 ASD to be paid:Rs.2940 (ignore if paid) 0 9999999 100000172250DD 0 0 0 1 0 0 0 0 0 0 M P VIJAYALAKSHMI,2345, K K HALLI 2345, K K HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-03 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457983297 8266492000 5EP865 THAMIL ARASAN LINGARAJPURA L.R.P 421310 4080 8 LT1 211 3 0 1133 22 1 0 3 0.9800 -1 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2019377 0 0 0 0 0 0 0 0 0 0 THAMIL ARASAN,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1457983598 9491729020 5EEH40267 Smt. Suchitra N Sheelan 314, Z CROSS, HRBR LAYOUT 3RD BLOCK, KALYAN NAGAR, BANGALORE 421310 70940 8 LT1 211 3 0 24904 116 1 0 3 1 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 0969880988D 0 0 0 2 0 0 0 0 0 0 Smt. Suchitra N Sheelan,314, Z CROSS, HRBR LAYOUT 3RD BLOCK, KALYAN NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 82 90 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1457983419 9462592000 5EEH23066 NAGABUSHANI OIL MILL ROAD - 421310 70330 8 LT1 211 2 0 830 62 1 0 3 0.7600 0 0 0 0 850 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2057716 0 0 0 2 0 0 0 0 0 0 NAGABUSHANI,OIL MILL ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 11.7800 22 2024-10-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1457983551 9403392000 5EEH32728 SANTOSH NO,58 MANGALA LAYOUT LINGARAJ PURAM 421310 220 8 LT1 211 2 0 3642 130 1 0 3 0.8900 0 0 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999999 A2015260 0 0 0 2 0 0 0 0 0 0 SANTOSH,NO,58 MANGALA LAYOUT LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-08 0 10001666135 0 0 0 0 1 0 0 0 0 0 71.4300 79 2023-09-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1457983553 9396046470 5EEH51961 S PRABHAKARAN NO 38 (89-82-43) 15TH CROSS 421310 70120 8 LT1 211 2 0 14699 182 1 0 3 0 279 1.4900 0 0 1670 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 52808688 0 0 0 1 0 0 0 0 0 0 S PRABHAKARAN,NO 38 (89-82-43) 15TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001018809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1457983326 4091843312 5ETP18616 SURENDRA PRASAD G VISHNU PRIYA S NO 28 VINATYAKA TEMPLE ROAD 421310 1361 8 1LT7A 710 3 0 3611 75 1 0 3 0.9600 0 10.8100 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 1000000 C276548 0 0 0 1 0 0 0 0 1 0 SURENDRA PRASAD G VISHNU PRIYA S,NO 28 VINATYAKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1457983370 6740952601 5ETP18653 CIBY JOSE NO 29 MANGALA LAYOUT 421310 0 8 1LT7A 710 3 0 1672 64 1 0 3 1 0 5.2300 0 0 0 4213 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14000718 0 9999 7809600 0 0 0 2 0 0 0 0 1 0 CIBY JOSE,NO 29 MANGALA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2