1449400445 1877819956 5EDLG48610 RAMYA #305/1,12TH CROSS JANAKIRAM LAY OUT LINGARAJ PURAM 421317 406300 9 LT1 211 0.4800 0 5699 6 1 0 3 1 9360 77.3300 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999 111112709041D 0 0 0 1 0 0 0 0 0 0 RAMYA,#305/1,12TH CROSS JANAKIRAM LAY OUT LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400446 9037892000 E5LG20877 PERUMAL #304,12TH CROSS A BLOCK JANAKI RAM LAY OUT 421317 406250 9 LT1 211 0.2400 0 132 0 1 0 3 0 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 999 100000160819DD 0 0 0 0 0 0 0 0 0 0 PERUMAL,#304,12TH CROSS A BLOCK JANAKI RAM LAY OUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400448 4099413175 5EEH44201 S.NEELA #259,A A BLOCK,JANAKIRAM LAYOUT, 421317 3798 9 LT1 211 2 0 13199 49 1 0 3 1 2924 25.3000 0 0 1480 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 9535717368D 0 0 0 1 0 0 0 0 0 0 S.NEELA,#259,A A BLOCK,JANAKIRAM LAYOUT, 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400449 8036292000 5EDLG46963 MUTHU #258, BDA SLUM LRP, BENGALURU 421317 3830 9 LT1 211 1 0 9088 22 1 0 3 1 0 1.9700 0 0 1250 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110363575 0 0 0 1 0 0 0 0 0 0 MUTHU,#258, BDA SLUM LRP, BENGALURU 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400450 5118392000 5EDLG42358 SEENAN #298, YAY BLOCK, JANAKI RAM L/O, 421317 405800 9 LT1 211 0.4800 0 20152 77 1 0 3 1 254 2.2800 0 0 620 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000185860D 0 0 0 1 0 0 0 0 0 0 SEENAN,#298, YAY BLOCK, JANAKI RAM L/O, 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400451 1674592000 5EATD37746 MANI ADDRESS - 421317 2230 9 LT1 211 0.4000 0 8155 2 1 0 3 1 2714 24.5700 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999 100000211030D 0 0 0 1 0 0 0 0 0 0 MANI,ADDRESS - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400452 4502492000 E5LG24124 S.A.RAVI V.ANITHA NO.4,10TH CROSS,JANAKIRAMA LAYOUT,LINGARAJAPURAM BENGALURU-560084. 421317 403500 9 LT1 211 0.2400 0 13323 24 1 0 3 1 357 4.3800 0 0 1100 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111116316912 0 0 0 1 0 0 0 0 0 0 S.A.RAVI V.ANITHA,NO.4,10TH CROSS,JANAKIRAMA LAYOUT,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400453 9046492000 E5LG21771 THANGARAJAN 229 LINGARAJPURAM 229 LINGARAJPURAM 421317 3370 9 LT1 211 0.2400 0 2228 66 1 0 3 0.8100 253 1.2700 0 0 1370 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1370 (ignore if paid) 0 9999 A2262511 0 0 0 0 0 0 0 0 0 0 THANGARAJAN,229 LINGARAJPURAM 229 LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449400454 1772592000 E5LG24051 NAME ADDRESS1 ADDRESS2 421317 3220 9 LT1 211 0.2400 0 3363 120 1 0 3 0.9600 0 0 0 0 790 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2263703 0 0 0 2 0 0 0 0 0 0 NAME,ADDRESS1 ADDRESS2 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1449400455 4512900644 5EDLG54950 KURUVATHAPPA NO 51 A BLOCK 421317 2280 9 LT1 211 1 0 2137 134 1 0 3 0.9600 0 0 0 0 1540 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A2413212 0 0 0 2 0 0 0 0 0 0 KURUVATHAPPA,NO 51 A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1449400456 4209492000 E5LG18730 SHIDDHAPPA 302 `AY BLOCK LRP HANDICAP COLONY 302 `Ay BLOCK LRP HANDICAP COLONY 421317 406150 9 LT1 211 0.2400 0 7900 141 1 0 3 1 0 1.5300 0 0 4460 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 111116316896 0 0 0 1 0 0 0 0 0 0 SHIDDHAPPA,302 `AY BLOCK LRP HANDICAP COLONY 302 `Ay BLOCK LRP HANDICAP COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400457 2189936736 5EDLG56760 R KODHANDA RAMU NO 229A 11TH CROSS 421317 405802 9 LT1 211 1 0 1642 23 1 0 3 0.9900 2077 18.8400 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 53040938 0 0 0 2 0 0 0 0 0 0 R KODHANDA RAMU,NO 229A 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1449400459 7142392000 5EEH1784 PARVATHAMMA 10 1AC 38 OMBR LAYOUT 10 1AC 38 OMBR LAYOUT 421317 3390 9 LT1 211 2 0 731 26 1 0 3 0.8700 0 0 0 0 680 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2041158 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,10 1AC 38 OMBR LAYOUT 10 1AC 38 OMBR LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-09-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449400460 6729992000 5EATD36177 AMALA MARY JANAKIRAM LAYOUT - 421317 2270 9 LT1 211 0.4000 0 1547 15 1 0 3 1 35 0 0 0 220 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.220 (ignore if paid) 0 9999 A2256604 0 0 0 1 0 0 0 0 0 0 AMALA MARY,JANAKIRAM LAYOUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449400461 6325592000 5EDLG38235 S.KUMAR S.SAKTHI #4,10TH CROSS, JANAKI RAM LAYOUT. L.R.PURAM. 421317 404600 9 LT1 211 1 0 10055 48 1 0 3 1 0 2.2200 0 0 700 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000167242D 0 0 0 1 0 0 0 0 0 0 S.KUMAR S.SAKTHI,#4,10TH CROSS, JANAKI RAM LAYOUT. L.R.PURAM. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400462 2689392000 LG17323 DEVAIAH LRP L.R.P 421317 2460 9 LT1 211 0.2400 0 1462 24 1 0 3 1 -55 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2266553 0 0 0 1 0 0 0 0 0 0 DEVAIAH,LRP L.R.P 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449400463 6730429671 5EDLG53884 A.Babu #103,1ST C A BLOCK BDA L/O L.R PURAM 421317 2440 9 LT1 211 1 0 5121 32 1 0 3 1 5 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 111110324707 0 0 0 1 0 0 0 0 0 0 A.Babu,#103,1ST C A BLOCK BDA L/O L.R PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400465 3509210527 5EDLG55910 KRISHNA NO 262. A BLOCK 421317 3792 9 LT1 211 1 0 3705 36 1 0 3 0.9900 306 1.5700 0 0 560 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 52805147 0 0 0 2 0 0 0 0 0 0 KRISHNA,NO 262. A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-09-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1449400466 8364392000 5EDLG45569 MUNIAPPA NO 268, 8TH CROS, A BLOCK JANAKI RAN LAYOUT 421317 400250 9 LT1 211 1 0 20352 66 1 0 3 1 2 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 8364392190AD 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,NO 268, 8TH CROS, A BLOCK JANAKI RAN LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400467 3085492000 LG7077 GEETHA NO.16,ANGAVIKALARA COLONY,KAMMANAHALLI MAIN ROAD, BENGALURU-560084 421317 1930 9 LT1 211 0.2400 0 1788 43 1 0 3 0.7000 57 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2260110 0 0 0 1 0 0 0 0 0 0 GEETHA,NO.16,ANGAVIKALARA COLONY,KAMMANAHALLI MAIN ROAD, BENGALURU-560084 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1449400468 3503711859 5EDLG55323 SEEMA SYED, SYED IMRAN PASHA AND SYED IRFAN PASHA #35,ANGAVIKALARA COLONY KAMANAHALLI 421317 2601 9 LT1 211 1 0 2032 0 1 0 3 1 146 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 1000000 111111603503 0 0 0 1 0 0 0 0 0 0 SEEMA SYED, SYED IMRAN PASHA AND SYED IRFAN PASHA,#35,ANGAVIKALARA COLONY KAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400469 7137292000 5EEH32264 RAMASWAMY #205 A BLOCK,5TH CROSS LINGARAJ PURAM SLUM, 421317 2873 9 LT1 211 0 1 420 11 1 0 3 0.8700 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2259061 0 0 0 1 0 0 0 0 1 0 RAMASWAMY,#205 A BLOCK,5TH CROSS LINGARAJ PURAM SLUM, 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 11.4400 21 2023-09-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1449400470 0760492000 5EEH29899 M. MUTHU #296, 11TH CROSS, LRP, BANGALORE 421317 405850 9 LT1 211 1 0 3105 61 1 0 3 1 -157 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000193251DD 0 0 0 1 0 0 0 0 0 0 M. MUTHU,#296, 11TH CROSS, LRP, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400663 5350592000 5EEH28220 JAI SHANKAR #310 12TH CRS A BLOCK JANAKI RAM L/O 421317 407100 9 LT1 211 2 0 2930 142 1 0 3 1 0 9.6200 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000197422DD 0 0 0 1 0 0 0 0 0 0 JAI SHANKAR,#310 12TH CRS A BLOCK JANAKI RAM L/O 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400664 4241642036 5EDLG50033 RAJAMMA #20/1 7 Cross, Janakiram layout, 421317 3610 9 LT1 211 0.4800 0 8868 88 1 0 3 1 173 1 0 0 2150 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111110271725 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#20/1 7 Cross, Janakiram layout, 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-09-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400665 4551492000 5EDLG42357 RANGANATH #30, JANAKIRAM L/O LRP, BANGALORE 421317 405450 9 LT1 211 0.4800 0 10180 40 1 0 3 1 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000186510D 0 0 0 1 0 0 0 0 0 0 RANGANATH,#30, JANAKIRAM L/O LRP, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400666 1610003000 E5ATD36646 NAME LRP - 421317 3990 9 LT1 211 0.2400 0 2534 67 1 0 3 0.8100 845 11.8500 0 0 470 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2267051 0 0 0 1 0 0 0 0 0 0 NAME,LRP - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1449400667 8980384187 5EDLG49166 SUKUMARI RAVINDRAN #87, A BLOCK 7TH CROSS 421317 3660 9 LT1 211 1 0 1443 0 1 0 3 1 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 4909999804D 0 0 0 1 0 0 0 0 0 0 SUKUMARI RAVINDRAN,#87, A BLOCK 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400668 5358492000 E5DLG34377 LAKSHMAMMA. JANAKI RAM LAYOUT, KAMMANAHALLI MAIN ROAD, 421317 401900 9 LT1 211 0.2400 0 9596 75 1 0 3 1 0 0 0 0 290 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.290 (ignore if paid) 0 9999 100000183785D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA.,JANAKI RAM LAYOUT, KAMMANAHALLI MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400670 6969992000 LG10665 NARAYANA SWAMY LRP L.R.P 421317 404000 9 LT1 211 0.2400 0 923 49 1 0 3 1 288 1.7000 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000157870DD 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,LRP L.R.P 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400672 6169892000 E5LG20121 NISAR BASHA 186 BDA LINGARAJPURAM 186 BDA LINGARAJPURAM 421317 2660 9 LT1 211 0.2400 0 18940 27 1 0 3 1 -10 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000162966D 0 0 0 1 0 0 0 0 0 0 NISAR BASHA,186 BDA LINGARAJPURAM 186 BDA LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400674 9804292000 5EDLG43153 PARVATHAMMA #3/1 SITE NO.91 7TH CROSS, JANAKIRAM L/O L.R.PURAM 421317 3710 9 LT1 211 1 0 2900 102 1 0 3 1 0 6.1000 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000159560DD 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,#3/1 SITE NO.91 7TH CROSS, JANAKIRAM L/O L.R.PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400675 4049592000 E5LG24674 JAYARAM R 27 A BLOCK HANDICAPPED COLONY 27 A BLOCK HANDICAPPED COLONY 421317 2001 9 LT1 211 0.2400 0 2499 52 1 0 3 0.8600 714 6.8000 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2263250 0 0 0 0 0 0 0 0 0 0 JAYARAM R,27 A BLOCK HANDICAPPED COLONY 27 A BLOCK HANDICAPPED COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449400676 5058942989 5EEH45214 K.LALITHA #214,C A BLOCK, BDA SLUM,LRP 421317 3100 9 LT1 211 0.7500 0 8497 103 1 0 3 0.9500 220 1.6700 0 0 860 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.860 (ignore if paid) 0 99999 28913397 0 0 0 2 0 0 0 0 0 0 K.LALITHA,#214,C A BLOCK, BDA SLUM,LRP 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1449400677 8795358635 5EEH50257 SUSHEELA NO 313 A BLOCK 421317 406400 9 LT1 211 2 0 4980 67 1 0 3 0.7600 0 0 0 0 470 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.470 (ignore if paid) 0 99999 52287894 0 0 0 0 0 0 0 0 0 0 SUSHEELA,NO 313 A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449400678 4050492000 5EDLG41514 KALPANA #275, A BLCOK, 8TH CROSS, JANAKIRAM LAYOUT, BENGALURU 421317 400800 9 LT1 211 0.4800 0 21927 54 1 0 3 1 -36 0 0 0 690 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000172009D 0 0 0 1 0 0 0 0 0 0 KALPANA,#275, A BLCOK, 8TH CROSS, JANAKIRAM LAYOUT, BENGALURU 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400680 2832492000 5EDLG42526 GANESH #284,BDA SLUM,A BLOCK,JR L/O,LRP - 421317 402200 9 LT1 211 0.2400 0 8155 38 1 0 3 1 290 4.0900 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000177290AD 0 0 0 1 0 0 0 0 0 0 GANESH,#284,BDA SLUM,A BLOCK,JR L/O,LRP - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-11-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400395 8966992000 5EATD36171 KURUVATHAPPA 1ST CROSS J R LAYOUT LRP 421317 2290 9 LT1 211 0.4000 0 1252 0 1 0 3 1 2 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999 100000158937DD 0 0 0 1 0 0 0 0 0 0 KURUVATHAPPA,1ST CROSS J R LAYOUT LRP 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400396 1784292000 5EDLG42852 A.DASS #40,ANGAVIKALARA COLONY,1ST MAIN ROAD,KAMMANAHALLI MAIN ROAD BENGALURU-560033. 421317 2608 9 LT1 211 0.4800 0 3425 174 1 0 3 1 0 1.3900 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000196132DD 0 0 0 1 0 0 0 0 0 0 A.DASS,#40,ANGAVIKALARA COLONY,1ST MAIN ROAD,KAMMANAHALLI MAIN ROAD BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400397 1469292000 5EDLG47866 N.GOPAL #22,LRP SLUM BENGALURU 421317 3360 9 LT1 211 1 0 9770 2 1 0 3 1 -83 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999 100000164401D 0 0 0 1 0 0 0 0 0 0 N.GOPAL,#22,LRP SLUM BENGALURU 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400398 8963992000 5EDLG11858 BALANAIK NO.54/1,JANAKIRAM LAYOUT MAIN ROAD LINGARAJAPURAM,BENGALURU-560084. 421317 2770 9 LT1 211 0.2400 0 3405 77 1 0 3 1 254 1.2700 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000211038DD 0 0 0 1 0 0 0 0 0 0 BALANAIK,NO.54/1,JANAKIRAM LAYOUT MAIN ROAD LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400399 4622592000 E5LG20582 ESHWAR 2/2 `AY BLOCK LINGARAJPURAM SLUM 2/2 `Ay BLOCK LINGARAJPURAM SLUM 421317 3030 9 LT1 211 0.2400 0 3866 24 1 0 3 0.9700 3565 32.1100 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 28994531 0 0 0 1 0 0 0 0 0 0 ESHWAR,2/2 `AY BLOCK LINGARAJPURAM SLUM 2/2 `Ay BLOCK LINGARAJPURAM SLUM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1449400400 8967892000 E5LG3478 BALAKRISHAIAH B LINGARAJAPURAM LINGARAJAPURAM 421317 404200 9 LT1 211 0.2400 0 16200 25 1 0 3 1 1 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000157282D 0 0 0 1 0 0 0 0 0 0 BALAKRISHAIAH B,LINGARAJAPURAM LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0.9200 11 2025-02-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400401 8047292000 5EEH30960 KRISHNAPPA. #4 HANDICAPPED COLONY KAMMANHALLI 421317 1450 9 LT1 211 0 1 913 44 1 0 3 0.7900 0 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2380797 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA.,#4 HANDICAPPED COLONY KAMMANHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1449400402 8946606642 5EDLG56256 MANOR MANI NO 255 A BLOCK 421317 3921 9 LT1 211 1 0 3367 113 1 0 3 0.8100 6608 58.5800 0 0 1210 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 52890084 0 0 0 1 0 0 0 0 0 0 MANOR MANI,NO 255 A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1449400404 0973992000 E5DLG28769 GEETHA NO.16,ANGAVIKALARA COLONY,KAMMANAHALLI MAIN ROAD, BENGALURU-560084. 421317 1950 9 LT1 211 0.2400 0 1244 3 1 0 3 0.9200 1 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999 A2259079 0 0 0 0 0 0 0 0 0 0 GEETHA,NO.16,ANGAVIKALARA COLONY,KAMMANAHALLI MAIN ROAD, BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449400405 4729992000 5EATD36193 JUBALAPPA JANAKIRAM LAY-OUT - 421317 3130 9 LT1 211 0.4000 0 12641 20 1 0 3 1 1 0 0 0 600 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000193106D 0 0 0 1 0 0 0 0 0 0 JUBALAPPA,JANAKIRAM LAY-OUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400406 0969992000 LG25156 K.SHIVAPRAKASH LRP L.R.P 421317 406900 9 LT1 211 0.2400 0 5530 0 1 0 3 1 0 25.1600 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999 100000208990D 0 0 0 1 0 0 0 0 0 0 K.SHIVAPRAKASH,LRP L.R.P 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400407 8748592000 5EDLG34326 BALANAIK NO.54/1,JANAKIRAM LAYOUT MAIN ROAD LINGARAJAPURAM,BENGALURU-560084. 421317 2780 9 LT1 211 0.2400 0 1562 41 1 0 3 0.9300 280 1.4800 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2265347 0 0 0 2 0 0 0 0 0 0 BALANAIK,NO.54/1,JANAKIRAM LAYOUT MAIN ROAD LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1449400408 9367392000 LG73 RAJA.A LRP L.R.P 421317 403100 9 LT1 211 0.2400 0 15085 66 1 0 3 1 256 3.6100 0 0 360 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000194853D 0 0 0 1 0 0 0 0 0 0 RAJA.A,LRP L.R.P 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400409 9660492000 5ECLG42453 M. MUTHU #296, 11TH CROSS, LRP, BANGALORE 421317 405950 9 LT1 211 0.4800 0 1535 27 1 0 3 1 298 2.7100 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000162799DD 0 0 0 1 0 0 0 0 0 0 M. MUTHU,#296, 11TH CROSS, LRP, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400410 0966492758 5EEH51469 MOHAN KUMAR NO 263 BDA LAYOUT 421317 3770 9 LT1 211 2 0 2781 107 1 0 3 0.7900 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 52698239 0 0 0 0 0 0 0 0 0 0 MOHAN KUMAR,NO 263 BDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449400411 1071163739 5EDLG55402 KOLANJA NO 184 A BLOCK 4TH CROSS 421317 2680 9 LT1 211 1 0 7285 0 1 0 3 1 6 0 0 0 2620 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.2620 (ignore if paid) 0 1000000 111111527191 0 0 0 1 0 0 0 0 0 0 KOLANJA,NO 184 A BLOCK 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400412 9244279224 5EDLG61089 U MUTHU NO 258 7TH CROSS 421317 3833 9 LT1 211 1 0 2464 139 1 0 3 0.8800 0 12.0100 0 0 350 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.350 (ignore if paid) 0 100000 68188225 0 0 0 1 0 0 0 0 0 0 U MUTHU,NO 258 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1449400413 5318492000 E5LG20122 M.DEEPAK #5,1ST CROSS,HANDICAPPED COLONY LINGARAJPURAM 421317 1100 9 LT1 211 0.1600 0 1222 42 1 0 3 0.9700 -4 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2380786 0 0 0 2 0 0 0 0 0 0 M.DEEPAK,#5,1ST CROSS,HANDICAPPED COLONY LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1449400414 5723492000 5EATD37026 VAIRAMUTHU #274, 8TH CROSS A BLOCK J R LAY OUT 421317 400350 9 LT1 211 0.4000 0 4970 141 1 0 3 1 2581 21.3800 0 0 4220 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.4220 (ignore if paid) 0 9999999 100000180398DD 0 0 0 1 0 0 0 0 0 0 VAIRAMUTHU,#274, 8TH CROSS A BLOCK J R LAY OUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400415 9647488879 5EEH50835 VAIRAMUTHU #274,A BLOCK 8TH CROSS JANAKIRAM L/O 421317 400450 9 LT1 211 2 0 4517 46 1 0 3 1 2 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 111111633552 0 0 0 1 0 0 0 0 0 0 VAIRAMUTHU,#274,A BLOCK 8TH CROSS JANAKIRAM L/O 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400416 8660492000 5ECLG42454 M. MUTHU #296, 11TH CROSS, LRP, BANGALORE 421317 406000 9 LT1 211 0.4800 0 11325 59 1 0 3 1 1164 10.0600 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000179002D 0 0 0 1 0 0 0 0 0 0 M. MUTHU,#296, 11TH CROSS, LRP, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400417 9153272785 5EDLG53785 J SRINIVAS #178,A BLOCK,GROUND FLOOR BDA L/O,LINGARAJPURAM 421317 2325 9 LT1 211 1 0 4052 49 1 0 3 1 0 0 0 0 830 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110415590 0 0 0 1 0 0 0 0 0 0 J SRINIVAS,#178,A BLOCK,GROUND FLOOR BDA L/O,LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400418 0369392000 E5LG26175 ANJALI 220 LINGARAJPURAM SLUM A BLOCK 220 LINGARAJPURAM SLUM A BLOCK 421317 3170 9 LT1 211 0.2400 0 528 3 1 0 3 1 1 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000210752DD 0 0 0 1 0 0 0 0 0 0 ANJALI,220 LINGARAJPURAM SLUM A BLOCK 220 LINGARAJPURAM SLUM A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400419 9150960694 5EDLG54748 NARAYANAMMA NO 286 JANAKIRAMA L/O 421317 402500 9 LT1 211 1 0 510 4 1 0 3 1 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 111110135498 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NO 286 JANAKIRAMA L/O 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400420 5502492000 E5LG24102 MADAN KADEWALS 555 LINGARAJPURAM 555 LINGARAJPURAM 421317 403550 9 LT1 211 0.2400 0 2232 52 1 0 3 0.8600 2 0 0 0 710 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2263048 0 0 0 1 0 0 0 0 0 0 MADAN KADEWALS,555 LINGARAJPURAM 555 LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1449400421 8640492000 5EDLG42462 SINGARAMMA #299,11 CRS,A BLK,JANKIRAM L/O,LRP - 421317 405700 9 LT1 211 0.4800 0 12756 42 1 0 3 1 1825 15.0800 0 0 4720 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.4720 (ignore if paid) 0 9999999 100000190840D 0 0 0 1 0 0 0 0 0 0 SINGARAMMA,#299,11 CRS,A BLK,JANKIRAM L/O,LRP - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 215.9200 0 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400422 5804223122 5EDLG57136 GOWRI NO 203 5TH CROSS 421317 2931 9 LT1 211 1 0 9993 187 1 0 3 0.9500 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 53019127 0 0 0 1 0 0 0 0 0 0 GOWRI,NO 203 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001019581 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449400423 5522492000 E5LG22411 ELUMALAI 321 13TH CROSS BDA SLUM 321 13TH CROSS BDA SLUM 421317 401300 9 LT1 211 0.2400 0 21780 122 1 0 3 1 -1 1.2700 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000179566D 0 0 0 1 0 0 0 0 0 0 ELUMALAI,321 13TH CROSS BDA SLUM 321 13TH CROSS BDA SLUM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400424 7033050223 5EEH47665 Sri. Balanaik #2 4th Cross, A Block, Janakiram Layout 421317 2760 9 LT1 211 2 0 5927 39 1 0 3 0.9600 -63 0 0 0 1100 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 38421118 0 0 0 2 0 0 0 0 0 0 Sri. Balanaik,#2 4th Cross, A Block, Janakiram Layout 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1449400425 1977992000 5EDLG35789 L.SHAMA #605 KAMMANA HALLI - 421317 2500 9 LT1 211 0.2400 0 3352 50 1 0 3 0.9100 -106 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2263809 0 0 0 0 0 0 0 0 0 0 L.SHAMA,#605 KAMMANA HALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449400426 8642348654 5EDLG56762 R KODHANDA RAMU NO 229 11TH CROSS 421317 405803 9 LT1 211 1 0 2736 54 1 0 3 0.9600 262 2.1600 0 0 450 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.450 (ignore if paid) 0 99999 53040940 0 0 0 1 0 0 0 0 0 0 R KODHANDA RAMU,NO 229 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1449400427 0373492000 5EDLG35303 PREMA LRP - 421317 3330 9 LT1 211 0.2400 0 12243 147 1 0 3 0.9400 137 20.9100 0 0 250 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.250 (ignore if paid) 0 99999 38128749 0 0 0 2 0 0 0 0 0 0 PREMA,LRP - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1449400428 8648392000 5EDLG34584 N ADDRESS1 ADDRESS2 421317 3040 9 LT1 211 0.2400 0 1177 47 1 0 3 1 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2259063 0 0 0 1 0 0 0 0 0 0 N,ADDRESS1 ADDRESS2 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 18.0500 28 2023-11-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449400429 9156992000 LG4335 AUGUSTIN LRP L.R.P 421317 406600 9 LT1 211 0.2400 0 218 4 1 0 3 1 357 2.6300 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000213092DD 0 0 0 1 0 0 0 0 0 0 AUGUSTIN,LRP L.R.P 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400430 4006003000 E5LG1586 S.KUMAR S.SAKTHI #4,10TH CROSS,JANAKIRAM L/O. LINGARAJAPURAM 421317 404250 9 LT1 211 0.2400 0 8879 72 1 0 3 1 0 6.6900 0 0 520 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000164057D 0 0 0 1 0 0 0 0 0 0 S.KUMAR S.SAKTHI,#4,10TH CROSS,JANAKIRAM L/O. LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400431 5805592000 5EEH21875 KRISHNAPPA #4 HANDICAPPED COLONY KAMMANAHALLI MAIN ROAD BANGALORE 421317 1550 9 LT1 211 2 0 2420 68 1 0 3 0.9500 -471 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2380788 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,#4 HANDICAPPED COLONY KAMMANAHALLI MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449400432 7029392000 E5LG18310 RANGASWAMI 190 LINGARAJPURAM 190 LINGARAJPURAM 421317 2710 9 LT1 211 0.3200 0 522 0 1 0 3 1 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000190650DD 0 0 0 1 0 0 0 0 0 0 RANGASWAMI,190 LINGARAJPURAM 190 LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400433 4397607044 5EDLG52923 Dr.K.J.MANGALA JYOTHI #25, ANGAVIKALARA COLONY,KAMMANAHALLI MAIN ROAD 421317 2090 9 LT1 211 1 0 82 0 1 0 3 1 5136 44.7200 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 999 111110272939 0 0 0 1 0 0 0 0 0 0 Dr.K.J.MANGALA JYOTHI,#25, ANGAVIKALARA COLONY,KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400435 2777225716 5EDLG51060 GOWRAMMA #36B P.H.COLONY ,3RD CROSS 421317 2580 9 LT1 211 0.4800 0 4704 2 1 0 3 1 -468 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999 111115854812 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#36B P.H.COLONY ,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400436 3784492000 5EEH21874 KRISHNAPPA. #4 HANDICAPPED COLONY KAMMANHALLI MAIN ROAD BANGALORE 421317 1400 9 LT1 211 2 0 3480 20 1 0 3 1 0 0 0 0 730 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.730 (ignore if paid) 0 9999 111114117444D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.,#4 HANDICAPPED COLONY KAMMANHALLI MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400437 9468492000 5EATD36202 MUTHAMMA JANAKIRAM LAY-OUT - 421317 407350 9 LT1 211 0.4000 0 7650 147 1 0 3 1 5409 48.3700 0 0 4080 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.4080 (ignore if paid) 0 9999999 100000215857DD 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,JANAKIRAM LAY-OUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400438 2797592000 E5LG23062 VENKATAMMA LINGARAJPURAM LINGARAJPURAM 421317 3160 9 LT1 211 0.2400 0 638 2 1 0 3 1 7090 63.8500 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000212894DD 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400439 5209392000 E5LG8305 RANJIT KUMAR DUGHAR NO,52 LRP VILLAGE KASABA HOBLIB.84 421317 2170 9 LT1 211 0.2400 0 3850 1 1 0 3 1 323 2.3600 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999 111110511057 0 0 0 1 0 0 0 0 0 0 RANJIT KUMAR DUGHAR,NO,52 LRP VILLAGE KASABA HOBLIB.84 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400440 5209492000 E5LG18665 PETER.J 326 `AY BLOCK LRP HANDICAP COLONY 326 `Ay BLOCK LRP HANDICAP COLONY 421317 401650 9 LT1 211 0.2400 0 4021 134 1 0 3 1 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000179771DD 0 0 0 1 0 0 0 0 0 0 PETER.J,326 `AY BLOCK LRP HANDICAP COLONY 326 `Ay BLOCK LRP HANDICAP COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400441 3610003000 E5ATD36385 POONGODI THANGAVELU LRP - 421317 0 9 LT1 211 0.2400 0 1860 17 1 0 3 1 -79 0 0 0 390 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2262506 0 0 0 1 0 0 0 0 0 0 POONGODI THANGAVELU,LRP - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449400442 2784292000 5EDLG42851 SIRAJ KHAN And DILSHAD #40,JANAKIRAM LAYOUT,HANDICAPPED COLONY LINGARAJAPURAM,BENGALURU-560084. 421317 2620 9 LT1 211 0.4800 0 17100 165 1 0 3 1 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 1000000 100000160961D 0 0 0 1 0 0 0 0 0 0 SIRAJ KHAN And DILSHAD,#40,JANAKIRAM LAYOUT,HANDICAPPED COLONY LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400347 3915485412 5EDLG59023 MURUGESHAN NO 261 JANAKIRAMA LAYOUT 421317 3794 9 LT1 211 1 0 1312 0 1 0 3 1 1 0 0 0 480 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111114879405 0 0 0 1 0 0 0 0 0 0 MURUGESHAN,NO 261 JANAKIRAMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400348 7776992000 5EATD36355 JAI SHANKAR LRP - 421317 407050 9 LT1 211 0.4000 0 3902 0 1 0 3 1 -96 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 111110127687 0 0 0 1 0 0 0 0 0 0 JAI SHANKAR,LRP - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 60.1700 66 2024-03-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400349 3813000381 5EDLG61088 U MUTHU NO 258 7TH CROSS 421317 3832 9 LT1 211 1 0 1984 64 1 0 3 0.8200 55 1 0 0 660 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.660 (ignore if paid) 0 100000 68188224 0 0 0 1 0 0 0 0 0 0 U MUTHU,NO 258 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1449400350 4653892000 5EEHP15967 ELIZABETH GEORGE NO. 1188 ARAVINDDA NAGAR K K HALLI NO. 1188 ARAVINDDA NAGAR K K HALLI 421317 403400 9 LT1 211 3 0 4225 0 1 0 3 0 2269 39.1400 0 0 1790 4213 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100000201481D 0 0 0 0 0 0 0 0 0 0 ELIZABETH GEORGE,NO. 1188 ARAVINDDA NAGAR K K HALLI NO. 1188 ARAVINDDA NAGAR K K HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-12 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400351 9083292000 5EEH38772 C.RADHA LRP BANGALORE - 421317 404100 9 LT1 211 3 0 14898 3 1 0 3 1 6230 84.6500 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 9083292282D 0 0 0 1 0 0 0 0 0 0 C.RADHA,LRP BANGALORE - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400352 3829892000 E5LG14670 RAJU P W 28 LINGARAJAPURAM 28 LINGARAJAPURAM 421317 2190 9 LT1 211 0.2400 0 2198 60 1 0 3 1 -60 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000207177DD 0 0 0 1 0 0 0 0 0 0 RAJU P W,28 LINGARAJAPURAM 28 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400353 2312003000 E5LG20018 MUNINATHAN 279 LINGARAJPURAM SLUM 279 LINGARAJPURAM SLUM 421317 401000 9 LT1 211 0.2400 0 24080 113 1 0 3 1 0 0 0 0 700 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000213201AD 0 0 0 1 0 0 0 0 0 0 MUNINATHAN,279 LINGARAJPURAM SLUM 279 LINGARAJPURAM SLUM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400354 2612592000 5EEH10348 RUGMANI RAVINDRAN 82, A BLOCK,JANAKIRAM L/O 82, A BLOCK,JANAKIRAM L/O 421317 401850 9 LT1 211 3 0 23725 0 1 0 3 0 10070 91.6400 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000169073D 0 0 0 0 0 0 0 0 0 0 RUGMANI RAVINDRAN,82, A BLOCK,JANAKIRAM L/O 82, A BLOCK,JANAKIRAM L/O 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400355 4940992000 E5LG19593 KANNAN 257 7TH CROSS `AY CROSS BLOCK 257 7TH CROSS `Ay CROSS BLOCK 421317 3840 9 LT1 211 0.2400 0 1025 17 1 0 3 1 -4 0 0 0 630 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000166553DD 0 0 0 1 0 0 0 0 0 0 KANNAN,257 7TH CROSS `AY CROSS BLOCK 257 7TH CROSS `Ay CROSS BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400356 1689392000 LG25241 RANJIT KUMAR DUGHAR NO.52 LRP VILLAGE KASABA HOBLI B.84 421317 2180 9 LT1 211 0.2400 0 1936 23 1 0 3 0.9800 -150 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2263814 0 0 0 0 0 0 0 0 0 0 RANJIT KUMAR DUGHAR,NO.52 LRP VILLAGE KASABA HOBLI B.84 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1449400357 2301492000 5EEH14999 JAYAPPA REDDY R S PALYA , L R PURAM R S PALYA , L R PURAM 421317 403050 9 LT1 211 2 0 4083 95 1 0 3 1 106 0 0 0 1230 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100000176794DD 0 0 0 1 0 0 0 0 0 0 JAYAPPA REDDY,R S PALYA , L R PURAM R S PALYA , L R PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400358 8060592000 5EATD36309 JAYASHEELI K #246,1ST CROSS, A BLOCK, JANAKIRAMA LAYOUT, LINGARAJAPURA, BENGALURU - 421317 400850 9 LT1 211 0.4000 0 10074 124 1 0 3 1 0 1.1400 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000202305AD 0 0 0 1 0 0 0 0 0 0 JAYASHEELI K,#246,1ST CROSS, A BLOCK, JANAKIRAMA LAYOUT, LINGARAJAPURA, BENGALURU - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400360 2911570247 5EEH47666 Sri. Balanaik #2 4th Cross, A Block, Janakiram Layout 421317 2740 9 LT1 211 1 0 1429 10 1 0 3 0.9900 -28 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 39828120 0 0 0 1 0 0 0 0 0 0 Sri. Balanaik,#2 4th Cross, A Block, Janakiram Layout 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1449400361 1697992000 5EEH19815 YELLAMMA NO.17 L.R.P 421317 403450 9 LT1 211 2 0 6000 7 1 0 3 0 2978 24.3800 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999 100000189953D 0 0 0 0 0 0 0 0 0 0 YELLAMMA,NO.17 L.R.P 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400362 2210392000 5EDLG47232 A.VENKATESH #77,10TH CROSS,JANAKIRAM L/O, LRP, BENGALURU 421317 402800 9 LT1 211 0.5000 0 4273 5 1 0 3 1 4 0 0 0 900 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000190022D 0 0 0 1 0 0 0 0 0 0 A.VENKATESH,#77,10TH CROSS,JANAKIRAM L/O, LRP, BENGALURU 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-12-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400363 4528892000 LG26775 DEVAIAH LRP L.R.P 421317 2470 9 LT1 211 0.2400 0 10005 28 1 0 3 1 -820 0 0 0 0 4213 2026-01-09 0 0 0 2024-12-09 3 0 0 0 0 14000725 0 1000000 38123328 0 0 0 1 0 0 0 0 0 0 DEVAIAH,LRP L.R.P 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-26 2024-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449400364 7467492000 E5ATD36392 PARASHU RAM DAIVAN NO.323JANAKI RAM LAYOUT - 421317 407450 9 LT1 211 0.2400 0 4025 67 1 0 3 0 0 0 0 0 840 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000176068DD 0 0 0 0 0 0 0 0 0 0 PARASHU RAM DAIVAN,NO.323JANAKI RAM LAYOUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400365 7151524678 5EDLG48542 KALAI VANI 319, JR LAYOUT BDA SLUM Lingarajapuram 421317 407550 9 LT1 211 0.4800 0 11898 123 1 0 3 1 -8 0 0 0 3860 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.3860 (ignore if paid) 0 9999999 5777093050D 0 0 0 1 0 0 0 0 0 0 KALAI VANI,319, JR LAYOUT BDA SLUM Lingarajapuram 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400366 6754392000 5EDLG46210 MUNIYAPPA #268, 8TH CROSS, A BLOCK JANAKIRAM L/O, BENGALURU 421317 402650 9 LT1 211 0.4800 0 7566 26 1 0 3 1 1 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000207897D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,#268, 8TH CROSS, A BLOCK JANAKIRAM L/O, BENGALURU 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400367 4738992000 E5LG22410 VELLIAYAMMA 329 5 `AY CROSS LINGARAJPURAM 329 5 `Ay CROSS LINGARAJPURAM 421317 401550 9 LT1 211 0.2400 0 4406 136 1 0 3 0.9200 406 2.0300 0 0 1670 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A2266727 0 0 0 1 0 0 0 0 0 0 VELLIAYAMMA,329 5 `AY CROSS LINGARAJPURAM 329 5 `Ay CROSS LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1449400368 1293215105 5EDLG55913 KRISHNA NO 262 A BLOCK 421317 3795 9 LT1 211 1 0 5951 20 1 0 3 0.8600 16 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 1000000 28936469 0 0 0 1 0 0 0 0 0 0 KRISHNA,NO 262 A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1449400369 8381543233 5EEH50836 VAIRAMUTHU #274,A BLOCK 8TH CROSS.. JANAKIRAM L/O 421317 400500 9 LT1 211 1 0 7121 24 1 0 3 1 139 1 0 0 980 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111633550 0 0 0 1 0 0 0 0 0 0 VAIRAMUTHU,#274,A BLOCK 8TH CROSS.. JANAKIRAM L/O 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400370 8388492000 5EATD36197 MANOR MANI NO.255,A BLOCK,BDA LAYOUT LINGARAJAPURAM 421317 3920 9 LT1 211 0.4000 0 714 23 1 0 3 0.8800 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2267052 0 0 0 1 0 0 0 0 0 0 MANOR MANI,NO.255,A BLOCK,BDA LAYOUT LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1449400371 1308237507 5EDLG57137 VIJAYA NO 209A 5TH CROSS 421317 2935 9 LT1 211 1 0 3385 30 1 0 3 0.9800 1 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 53019128 0 0 0 0 0 0 0 0 0 0 VIJAYA,NO 209A 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001019581 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1449400372 7966992000 5EATD36212 MADAMMA JANAKIRAM LAY-OUT - 421317 2670 9 LT1 211 0.4000 0 14285 0 1 0 3 1 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000208747D 0 0 0 1 0 0 0 0 0 0 MADAMMA,JANAKIRAM LAY-OUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400373 8377624841 5EDLG51034 GOVINDA RAJ #77 1ST CROSS 421317 2370 9 LT1 211 1 0 9055 32 1 0 3 1 0 0 0 0 900 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111113331547 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJ,#77 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400374 2697317349 5EDLG56255 SEEMA KHANAM NO 18 1ST CROSS 421317 2445 9 LT1 211 1 0 2594 27 1 0 3 0.8900 1 0 0 0 250 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.250 (ignore if paid) 0 99999 52881947 0 0 0 1 0 0 0 0 0 0 SEEMA KHANAM,NO 18 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1449400375 1304592000 E5LG8055 POTTAIAH 26 LINGARAJAPURAM 26 LINGARAJAPURAM 421317 2020 9 LT1 211 0.2400 0 1205 43 1 0 3 1 3135 27.4700 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 111118614546 0 0 0 1 0 0 0 0 0 0 POTTAIAH,26 LINGARAJAPURAM 26 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 10.3600 20 2023-10-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400376 7666492000 E5LG8683 SRIDEVI KRISHNAPPA 350 MUNIKALAPPA GARDEN 350 MUNIKALAPPA GARDEN 421317 400550 9 LT1 211 0.6000 0 5 0 1 0 3 1 292 2.2200 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000173283DD 0 0 0 1 0 0 0 0 0 0 SRIDEVI KRISHNAPPA,350 MUNIKALAPPA GARDEN 350 MUNIKALAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400377 0291770726 5EDLG54177 AMEENA BEE 331 A BLOCK 421317 401500 9 LT1 211 1 0 7752 25 1 0 3 1 -81 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 100006277436D 0 0 0 1 0 0 0 0 0 0 AMEENA BEE,331 A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400378 0291979887 5EDLG56761 R KODHANDA RAMU NO 229B 11TH CROSS 421317 405801 9 LT1 211 1 0 2364 85 1 0 3 0.9500 197 1 0 0 730 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.730 (ignore if paid) 0 99999 53040939 0 0 0 1 0 0 0 0 0 0 R KODHANDA RAMU,NO 229B 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1449400379 0904292000 5EEH31099 PARVATHAMMA #3/1 SITE NO.91 7TH CROSS, JANAKIRAM L/O L.R.PURAM 421317 3700 9 LT1 211 1 0 837 59 1 0 3 0.8900 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2259114 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,#3/1 SITE NO.91 7TH CROSS, JANAKIRAM L/O L.R.PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1449400381 4633492000 BJ17455 VENKATAMMA LRP - 421317 1850 9 LT1 211 0.0400 0 5057 114 1 0 3 0.9200 -8 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2263804 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,LRP - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1449400382 9874592000 5EEHP348 J.AUGUSTIN LINGARAJPURA L.R.P 421317 406650 9 LT1 211 1 0 4755 56 1 0 3 1 891 7.0200 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 111110042389 0 0 0 1 0 0 0 0 0 0 J.AUGUSTIN,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400383 4641003000 E5LG20880 MURTHY 308 LINGARAJPURAM SLUM 308 LINGARAJPURAM SLUM 421317 407400 9 LT1 211 0.2400 0 6759 164 1 0 3 1 14901 133.3200 0 0 4950 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.4950 (ignore if paid) 0 9999999 100000171723DD 0 0 0 1 0 0 0 0 0 0 MURTHY,308 LINGARAJPURAM SLUM 308 LINGARAJPURAM SLUM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400384 7665946022 5EEH52266 MANOR MANI NO 255 A BLOCK 421317 3924 9 LT1 211 1 0 5888 96 1 0 3 0.9700 0 0 0 0 1580 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 52875573 0 0 0 1 0 0 0 0 0 0 MANOR MANI,NO 255 A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1449400385 9573492000 5EDLG33026 MRS.PARVATHAMMA #3/1 SITE NO.91 7TH CROSS, JANAKIRAM L/O L.R.PURAM 421317 3680 9 LT1 211 0.2400 0 21020 97 1 0 3 1 2799 21.6200 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000165441D 0 0 0 1 0 0 0 0 0 0 MRS.PARVATHAMMA,#3/1 SITE NO.91 7TH CROSS, JANAKIRAM L/O L.R.PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400386 0285510667 5EDLG49345 MUNIYAPPA #268, 8TH CROSS A BLOCK 421317 400300 9 LT1 211 1 0 13052 62 1 0 3 1 14 0 0 0 1150 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 5329491053D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,#268, 8TH CROSS A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400387 3221592000 5EDLG37862 D W RAJU #8,3RD CROSS. HANDICAPPED LAYOUT. 421317 2220 9 LT1 211 0.4800 0 1642 70 1 0 3 1 1790 15.4200 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000191507DD 0 0 0 1 0 0 0 0 0 0 D W RAJU,#8,3RD CROSS. HANDICAPPED LAYOUT. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400388 8848307068 5EDLG50205 SRI S. KUMAR,SRI S. SAKTHI #71C 10 TH CROSS,A BLOCK 421317 404450 9 LT1 211 0.5000 0 14307 112 1 0 3 1 2 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 111113054498 0 0 0 1 0 0 0 0 0 0 SRI S. KUMAR,SRI S. SAKTHI,#71C 10 TH CROSS,A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400389 7349492000 E5LG26802 R BALARAM NO. 201, A BLOCK, B D A LAYOUT, LINGARAJAPURA, BENGALURU 421317 3010 9 LT1 211 0.2000 0 4045 7 1 0 3 1 187 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 111114494760 0 0 0 1 0 0 0 0 0 0 R BALARAM,NO. 201, A BLOCK, B D A LAYOUT, LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400390 7834492000 5EEH18198 B.S.MOHAN 6,1ST CROSS,A BLOCK, P.H.COLONY R.S.PALYA,KAMMANAHALLI MAIN ROAD 421317 1000 9 LT1 211 2 0 1126 46 1 0 3 0.7800 -78 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2263818 0 0 0 2 0 0 0 0 0 0 B.S.MOHAN,6,1ST CROSS,A BLOCK, P.H.COLONY R.S.PALYA,KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1449400391 5418992000 5EDLG41268 VENKATESH #210 JANAKI RAM L/O LRP 421317 3005 9 LT1 211 0.4800 0 1886 70 1 0 3 0.9900 0 0 0 0 240 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2259068 0 0 0 2 0 0 0 0 0 0 VENKATESH,#210 JANAKI RAM L/O LRP 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1449400392 7843895337 5EDLG57309 PATTE NO 545 A BLOCK 421317 12101 9 LT1 211 1 0 1055 0 1 0 3 0 10525 88.6600 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 1000000 111111842343 0 0 0 0 0 0 0 0 0 0 PATTE,NO 545 A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400394 0044003000 E5LG15522 BALU NO. 287 LINGARAJAPURAM NO. 287 LINGARAJAPURAM 421317 402550 9 LT1 211 0.3000 0 10255 5 1 0 3 1 -157 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000196887D 0 0 0 1 0 0 0 0 0 0 BALU,NO. 287 LINGARAJAPURAM NO. 287 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400299 6849392000 5EDLG34327 BALANAIK NO.54/1,JANAKIRAM LAYOUT MAIN ROAD LINGARAJAPURAM,BENGALURU-560084. 421317 2790 9 LT1 211 0.2400 0 2578 32 1 0 3 0.7000 1 0 0 0 730 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2265358 0 0 0 0 0 0 0 0 0 0 BALANAIK,NO.54/1,JANAKIRAM LAYOUT MAIN ROAD LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 32.4900 42 2023-11-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1449400300 5450894410 5EDLG59022 MURUGESHAN NO 261 JANAKIRAMA LAYOUT 421317 3793 9 LT1 211 1 0 5655 130 1 0 3 1 0 0 0 0 3330 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.3330 (ignore if paid) 0 1000000 111114879404 0 0 0 1 0 0 0 0 0 0 MURUGESHAN,NO 261 JANAKIRAMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400301 4822768020 5EDLG49036 CHINNATHAMBI NO.252A, 6TH CROSS A BLOCK 421317 3970 9 LT1 211 0.5000 0 7485 74 1 0 3 1 2741 24.2300 0 0 290 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115861477 0 0 0 1 0 0 0 0 0 0 CHINNATHAMBI,NO.252A, 6TH CROSS A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400303 5428892000 E5LG22851 KUMAR C LINGARAJPURAM LINGARAJPURAM 421317 4000 9 LT1 211 0.2400 0 5620 0 1 0 3 1 0 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 111110131378 0 0 0 1 0 0 0 0 0 0 KUMAR C,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400304 8873992000 E5DLG29006 SEEMA SYED SYED IMRAN PASHA AND SYED IRFAN PASHA #35,ANGAVIKALARA COLONY KAMANAHALLI MAIN ROAD 421317 2605 9 LT1 211 0.2400 0 352 6 1 0 3 0 174 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2388208 0 0 0 1 0 0 0 0 0 0 SEEMA SYED SYED IMRAN PASHA AND SYED IRFAN PASHA,#35,ANGAVIKALARA COLONY KAMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449400305 0492074378 5EDLG55872 ESMAEIL NO 330 A BLOCK 421317 400000 9 LT1 211 1 0 6852 138 1 0 3 1 0 4.3000 0 0 2560 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111111842416 0 0 0 1 0 0 0 0 0 0 ESMAEIL,NO 330 A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400306 7363906802 5EDLG55012 K.FIROZE #14,HL NO 923/52 HANDY CRAFT COLONY 1ST CROSS 421317 1801 9 LT1 211 1 0 6725 31 1 0 3 1 172 1.5200 0 0 3030 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111113588673 0 0 0 1 0 0 0 0 0 0 K.FIROZE,#14,HL NO 923/52 HANDY CRAFT COLONY 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400307 5429392000 E5BJ17454 GOPI LINGARAJPURA L.R.P 421317 1920 9 LT1 211 0.0400 0 1785 76 1 0 3 1 884 7.9000 0 0 750 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000184864DD 0 0 0 1 0 0 0 0 0 0 GOPI,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400308 9778679416 5EDLG49035 CHINNATHAMBI NO.252, 6TH CROSS A BLOCK 421317 3960 9 LT1 211 0.5000 0 4652 62 1 0 3 1 1806 15.1600 0 0 780 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110517469 0 0 0 1 0 0 0 0 0 0 CHINNATHAMBI,NO.252, 6TH CROSS A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400310 6147392000 E5LG16214 N.RADHAKRISHNA KRISHNAVENI SITE NO.30,KH.NO.52,MUNIKALAPPA GARDEN R.S.PALYA,BENGALURU-560033. 421317 2150 9 LT1 211 0.2400 0 2358 66 1 0 3 1 0 4.8200 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999 100000174243DD 0 0 0 1 0 0 0 0 0 0 N.RADHAKRISHNA KRISHNAVENI,SITE NO.30,KH.NO.52,MUNIKALAPPA GARDEN R.S.PALYA,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400311 6440392000 5EDLG44138 MUNISWAMY NO A BLOCK JANAKI RAM LAYOUT 421317 3270 9 LT1 211 0.4800 0 3501 132 1 0 3 0.9700 0 0 0 0 1650 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A2263711 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,NO A BLOCK JANAKI RAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1449400312 4323392000 5EEH34382 SRIDEVI KRISHNAPPA NO 350, JANAKIRAM LAYOUT MUNIKALAPPA GARDEN 421317 400700 9 LT1 211 0 0.5000 5 0 1 0 3 1 1441 13.2400 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000215760DD 0 0 0 1 0 0 0 0 1 0 SRIDEVI KRISHNAPPA,NO 350, JANAKIRAM LAYOUT MUNIKALAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400313 0077223302 5EDLG56226 MALLIKA NO 307. A BLOCK BDA LAYOUT 421317 407200 9 LT1 211 1 0 6443 86 1 0 3 0.8300 0 0 0 0 2080 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 52889335 0 0 0 1 0 0 0 0 0 0 MALLIKA,NO 307. A BLOCK BDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1449400314 0063392000 5EDLG44837 SUSHEELA #313,12TH CROSS,!A!BLOCK. LINGARAJ PURAM 421317 406800 9 LT1 211 0.4800 0 2707 69 1 0 3 0.8300 -580 0 0 0 190 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 A2262513 0 0 0 0 0 0 0 0 0 0 SUSHEELA,#313,12TH CROSS,!A!BLOCK. LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449400315 6043392000 5EDLG45180 SAROJA. #256,BDA SLUM YAY BLOCK. LINGARAJ PURAM 421317 3910 9 LT1 211 0.4800 0 3246 94 1 0 3 1 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000174244D 0 0 0 1 0 0 0 0 0 0 SAROJA.,#256,BDA SLUM YAY BLOCK. LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400317 9276592000 5EATD36207 NAGARAJ JANAKIRAM LAY-OUT - 421317 2690 9 LT1 211 0.4000 0 10033 0 1 0 3 1 7123 61.7700 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 1000000 100000178133D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,JANAKIRAM LAY-OUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400318 6950341484 5EEH42138 SRI S. KUMAR,SRI S. SAKTHI #71E 10 TH CROSS,A BLOCK 421317 404550 9 LT1 211 0 1 15858 92 1 0 3 1 1 0 0 0 730 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115847817 0 0 0 1 0 0 0 0 0 0 SRI S. KUMAR,SRI S. SAKTHI,#71E 10 TH CROSS,A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400319 5745003000 5EEH23354 SUKUMARI RAVINDRAN. #87,!A! BLOCK. JANAKI RAM LAYOUT. 421317 3650 9 LT1 211 3 0 4990 2 1 0 3 0.9500 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 52708713 0 0 0 1 0 0 0 0 0 0 SUKUMARI RAVINDRAN.,#87,!A! BLOCK. JANAKI RAM LAYOUT. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1449400321 9388492000 5EATD36167 PALANI #37, 3RD CROSS J R LAYOUT LRP 421317 2530 9 LT1 211 0.4000 0 1240 24 1 0 3 0 2 0 0 0 320 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2265354 0 0 0 0 0 0 0 0 0 0 PALANI,#37, 3RD CROSS J R LAYOUT LRP 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449400323 9397892000 E5BJ5107 JAVEED ADDRESS - 421317 1650 9 LT1 211 0.2500 0 2472 0 1 0 3 1 147 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000215157D 0 0 0 1 0 0 0 0 0 0 JAVEED,ADDRESS - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400324 2534999631 5EDLG53866 Kasthuri 245-1C A Block 421317 4040 9 LT1 211 1 0 8899 102 1 0 3 1 2762 22.8200 0 0 1310 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110047254 0 0 0 1 0 0 0 0 0 0 Kasthuri,245-1C A Block 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400325 7060392000 5EDLG45052 YESU DASS NO 235 LINGARAJ PURAM SLUM 421317 3240 9 LT1 211 0.2400 0 10538 0 1 0 3 1 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000205173D 0 0 0 1 0 0 0 0 0 0 YESU DASS,NO 235 LINGARAJ PURAM SLUM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400326 7273292000 5EDLG48320 C.H.VENKATAIAH #556 1ST CROSS JANAKI RAM LAYOUT L R P 421317 403600 9 LT1 211 0.4800 0 11024 52 1 0 3 1 58 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 7273292065D 0 0 0 1 0 0 0 0 0 0 C.H.VENKATAIAH,#556 1ST CROSS JANAKI RAM LAYOUT L R P 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400328 7056492000 5EDLG35808 RAMASWAMY NO 327, A BLOCK 12TH CROSS L R P 421317 401600 9 LT1 211 0.2400 0 2985 46 1 0 3 1 3908 36.4800 0 0 220 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000156698DD 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,NO 327, A BLOCK 12TH CROSS L R P 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400330 0394068874 5EDLG57138 VIJAYA NO 209B 5TH CROSS 421317 2936 9 LT1 211 1 0 4552 75 1 0 3 0.9100 1880 17.2700 0 0 1590 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 53019129 0 0 0 0 0 0 0 0 0 0 VIJAYA,NO 209B 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001019581 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1449400331 7057292000 5EDLG43281 JAYAPPA REDDY NO 10TH CROSS JANAKI RAM LAYOUT 421317 403000 9 LT1 211 1 0 3157 74 1 0 3 1 1343 11.7200 0 0 1630 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1630 (ignore if paid) 0 9999 100000170342D 0 0 0 1 0 0 0 0 0 0 JAYAPPA REDDY,NO 10TH CROSS JANAKI RAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400332 5841248898 5EDLG51382 ROJA #541, A BLOCK,JANAKIRAM LAYOUT 421317 401800 9 LT1 211 0.4800 0 4499 0 1 0 3 0 1957 24.4100 0 0 1310 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111111509947 0 0 0 0 0 0 0 0 0 0 ROJA,#541, A BLOCK,JANAKIRAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400637 8188088620 5EDLG61086 U MUTHU NO 258 7TH CROSS 421317 3830 9 LT1 211 1 0 2738 108 1 0 3 0.9700 2277 18.0300 0 0 760 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.760 (ignore if paid) 0 100000 68188222 0 0 0 1 0 0 0 0 0 0 U MUTHU,NO 258 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1449400639 8398292000 5EDLG46861 J S AROKIA RAJ #1374, A BLOCK, JANAKIRAM L/O, LRP, BENGALURU 421317 2300 9 LT1 211 0.4800 0 5379 31 1 0 3 0 409 2.9000 0 0 920 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100000184926D 0 0 0 0 0 0 0 0 0 0 J S AROKIA RAJ,#1374, A BLOCK, JANAKIRAM L/O, LRP, BENGALURU 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400640 7473492000 5EDLG38448 GOVINDA RAJ. #77,YAYBLOCK.1ST CROSS,J.R.LAYOUT. - 421317 2360 9 LT1 211 0.4800 0 1799 27 1 0 3 1 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000174849DD 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJ.,#77,YAYBLOCK.1ST CROSS,J.R.LAYOUT. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400641 8697592000 E5LG24043 SYED ALIAE 548 LINGARAJPURAM `AY BLOCK 548 LINGARAJPURAM `Ay BLOCK 421317 405100 9 LT1 211 0.1200 0 1916 39 1 0 3 0.9800 55 0 0 0 1050 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2266499 0 0 0 0 0 0 0 0 0 0 SYED ALIAE,548 LINGARAJPURAM `AY BLOCK 548 LINGARAJPURAM `Ay BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449400642 8194537415 5EDLG59385 ESHWAR NO 212 A BLOCK 421317 3030 9 LT1 211 1 0 305 2 1 0 3 1 -27 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 100000 111120874236 0 0 0 1 0 0 0 0 0 0 ESHWAR,NO 212 A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400643 9913504854 5EDLG49373 K.RAJU #251, 6TH CROSS A BLOCK 421317 401950 9 LT1 211 1 0 6145 5 1 0 3 0 6297 77.1600 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999 6392869133D 0 0 0 0 0 0 0 0 0 0 K.RAJU,#251, 6TH CROSS A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400644 3635292000 5EDLG43578 LATHA BDA SLUM L.R.PURAM 421317 1980 9 LT1 211 0.4800 0 2668 78 1 0 3 0.9200 328 2.5000 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2263249 0 0 0 2 0 0 0 0 0 0 LATHA,BDA SLUM L.R.PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1449400645 6866992000 E5BJ9129 SMT LATHA BDA SLUM R.S.PALYA L.R.PURAM 421317 1970 9 LT1 211 0.2500 0 2725 80 1 0 3 1 2794 25.3500 0 0 700 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000212297DD 0 0 0 1 0 0 0 0 0 0 SMT LATHA,BDA SLUM R.S.PALYA L.R.PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 48.4700 53 2024-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400647 3548577111 5EDLG56225 MALLIKA NO 307 A BLOCK BDA LAYOUT 421317 407150 9 LT1 211 1 0 2196 65 1 0 3 0.8100 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 52889337 0 0 0 0 0 0 0 0 0 0 MALLIKA,NO 307 A BLOCK BDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449400648 3445003000 5EDLG34772 RAMASWAMY #205 A BLOCK,5TH CROSS L.R.PURAM SLUM, 421317 2871 9 LT1 211 0.4000 0 5678 160 1 0 3 0.9300 0 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2259064 0 0 0 2 0 0 0 0 0 0 RAMASWAMY,#205 A BLOCK,5TH CROSS L.R.PURAM SLUM, 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1449400649 6972025570 5EDLG48518 Shama L #37, JANAKI RAM LAYOUT A Block 421317 2510 9 LT1 211 0.4800 0 7697 24 1 0 3 1 1 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 7213655491D 0 0 0 1 0 0 0 0 0 0 Shama L,#37, JANAKI RAM LAYOUT A Block 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400650 6868667869 5EDLG61087 U MUTHU NO 258 7TH CROSS 421317 3831 9 LT1 211 1 0 2698 102 1 0 3 1 0 1 0 0 790 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.790 (ignore if paid) 0 100000 111123288227 0 0 0 1 0 0 0 0 0 0 U MUTHU,NO 258 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400651 8409598516 5EDLG51330 LATHA #540, A BLOCK,8TH CROSS, 421317 405550 9 LT1 211 0.4800 0 2152 13 1 0 3 0 3020 28.2700 0 0 330 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111510962 0 0 0 0 0 0 0 0 0 0 LATHA,#540, A BLOCK,8TH CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400652 2737592000 5ELG23078 A.VENKATESH NO,1037 LRP 421317 402700 9 LT1 211 0.2400 0 1166 38 1 0 3 0.9500 52 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2263708 0 0 0 1 0 0 0 0 0 0 A.VENKATESH,NO,1037 LRP 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1449400653 9810492000 5EDLG42304 GHINNAPPA #236, 6TH CROSS, BDS LAYOUT 421317 3210 9 LT1 211 0.2400 0 898 0 1 0 3 1 -6 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000211751DD 0 0 0 1 0 0 0 0 0 0 GHINNAPPA,#236, 6TH CROSS, BDS LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400654 4963892000 5EDLG40895 VENKATAMMA A BLOCK LRP JANIKIRAM L/O 421317 3150 9 LT1 211 0.4800 0 5825 33 1 0 3 1 399 5.3900 0 0 450 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000198546D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,A BLOCK LRP JANIKIRAM L/O 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-10-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400656 1832492000 5EDLG42527 GANESH #284,BDA SLUM,A BLOCK,JR L/O,LRP - 421317 402250 9 LT1 211 0.2400 0 10689 0 1 0 3 1 -51 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 1000000 100000201288D 0 0 0 1 0 0 0 0 0 0 GANESH,#284,BDA SLUM,A BLOCK,JR L/O,LRP - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400657 8804292000 5EDLG43154 PARVATHAMMA #3/1 SITE NO.91 7TH CROSS, JANAKIRAM L/O L.R.PURAM 421317 3720 9 LT1 211 1 0 1460 25 1 0 3 1 1119 9.9600 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000175488DD 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,#3/1 SITE NO.91 7TH CROSS, JANAKIRAM L/O L.R.PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400658 3942559764 5EDLG56258 MANOR MANI NO 255 A BLOCK 421317 3923 9 LT1 211 1 0 1595 41 1 0 3 0.9200 1093 9.7000 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 1000000 52890086 0 0 0 1 0 0 0 0 0 0 MANOR MANI,NO 255 A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1449400659 7869916553 5EEH44203 S.NEELA #259,B A BLOCK,JANAKIRAM LAYOUT, 421317 3797 9 LT1 211 1 0 8799 53 1 0 3 1 -7 0 0 0 1180 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 2375690772D 0 0 0 1 0 0 0 0 0 0 S.NEELA,#259,B A BLOCK,JANAKIRAM LAYOUT, 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400660 6772592000 E5LG23449 Dr.K.J.MANGALA JYOTHI #25,ANGAVIKALARA COLONY,KAMMANAHALLI MAIN ROAD BENGALURU-560084. 421317 2050 9 LT1 211 0.2400 0 5010 129 1 0 3 1 0 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 111114117443D 0 0 0 1 0 0 0 0 0 0 Dr.K.J.MANGALA JYOTHI,#25,ANGAVIKALARA COLONY,KAMMANAHALLI MAIN ROAD BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400661 8894291507 5EEH51432 T PARVATHAMMA ANS S VENKATESH NO 207 5TH CROSS 421317 2900 9 LT1 211 2 0 4634 84 1 0 3 0.9300 281 1.4200 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 52708050 0 0 0 2 0 0 0 0 0 0 T PARVATHAMMA ANS S VENKATESH,NO 207 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1449400295 4144292000 5EDLG43877 BABU SAIT NO 18, JANAKI RAM LAYOUT LINGARAJ PURAM 421317 2430 9 LT1 211 0.4800 0 302 3 1 0 3 1 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 999 100000192208DDD 0 0 0 1 0 0 0 0 0 0 BABU SAIT,NO 18, JANAKI RAM LAYOUT LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 1.7100 12 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400296 2925992000 5EATD36178 MAHAMMAD GHOSE JANAKIRAM LAYOUT - 421317 3260 9 LT1 211 0.4000 0 3691 79 1 0 3 1 0 0 0 0 370 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000214266DD 0 0 0 1 0 0 0 0 0 0 MAHAMMAD GHOSE,JANAKIRAM LAYOUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400297 5158892000 5EATD36164 J MARY 1ST, CROSS A BLOCK J R NAGAR LRP 421317 2400 9 LT1 211 0.4000 0 1500 3 1 0 3 1 1 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999 100000172516DD 0 0 0 1 0 0 0 0 0 0 J MARY,1ST, CROSS A BLOCK J R NAGAR LRP 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400298 8877892000 5EDLG35794 VIJAYA NO.209,5YCROSS,BDA-SLUM LRP - 421317 2930 9 LT1 211 0.2400 0 6084 148 1 0 3 0.9500 0 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2263256 0 0 0 2 0 0 0 0 0 0 VIJAYA,NO.209,5YCROSS,BDA-SLUM LRP - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1449400571 9822992000 5EDLG37861 D W RAJU #28,3RD CROSS, HANDICAPPED LAYOUT. 421317 2210 9 LT1 211 0.4800 0 4958 29 1 0 3 1 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999 100000185013AD 0 0 0 1 0 0 0 0 0 0 D W RAJU,#28,3RD CROSS, HANDICAPPED LAYOUT. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400572 0438492000 E5LG9178 SIRAJ KHAN And DILSHAD #40,JANAKIRAM LAYOUT,HANDICAPPED COLONY LINGARAJAPURAM,BENGALURU-560084. 421317 2610 9 LT1 211 0.1200 0 8125 9 1 0 3 1 -3 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000204753D 0 0 0 1 0 0 0 0 0 0 SIRAJ KHAN And DILSHAD,#40,JANAKIRAM LAYOUT,HANDICAPPED COLONY LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400573 8102492000 5EDLG40296 NARAYANAMMA #286,LINGARAJAPURAM SLUM,A BLOCK BDA LAYOUT,BENGALURU-560084. 421317 402350 9 LT1 211 0.4800 0 11084 39 1 0 3 1 -1 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000172206D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,#286,LINGARAJAPURAM SLUM,A BLOCK BDA LAYOUT,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400574 7209611625 5EEH45546 GOVINDA RAJ.N #178. 4 TH CROSS,A BLOCK,JANAKIRAM LAYOUT 421317 2350 9 LT1 211 2 0 6685 25 1 0 3 1 -278 0 0 0 110 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.110 (ignore if paid) 0 9999 111110272748 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJ.N,#178. 4 TH CROSS,A BLOCK,JANAKIRAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400575 3165392000 5EDLG45766 PUTTAMMA NO 200, A BLOCK JANAKI RAM L/O,LINGARAJPURAM 421317 3020 9 LT1 211 0.4800 0 8865 20 1 0 3 1 0 0 0 0 240 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114067362 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,NO 200, A BLOCK JANAKI RAM L/O,LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400576 7399392000 5EDLG41678 AHMED PASHA #418 BDA SLUM LRP 421317 404750 9 LT1 211 0.2400 0 2340 46 1 0 3 1 -12 0 0 0 30 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 100000197975DD 0 0 0 1 0 0 0 0 0 0 AHMED PASHA,#418 BDA SLUM LRP 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400578 0227392000 EH1067 SOLOMON S.ANNAMMA NO.15,ANGAVIKALARA COLONY KAMMANAHALLI MAIN ROAD,BENGALURU-560084. 421317 1750 9 LT1 211 3 0 3336 0 1 0 3 1 -248 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000205512D 0 0 0 1 0 0 0 0 0 0 SOLOMON S.ANNAMMA,NO.15,ANGAVIKALARA COLONY KAMMANAHALLI MAIN ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400580 6365524612 5EDLG51059 GOWRAMMA #36 P.H.COLONY ,3RD CROSS 421317 2570 9 LT1 211 0.4800 0 12419 69 1 0 3 1 0 3.9100 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 111112743872 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#36 P.H.COLONY ,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400581 1428592000 5EDLG40044 JAYARAM REDDY #18 PH COLONY KAMMANAHALLI ROAD 1ST CROSS 421317 1880 9 LT1 211 0.4800 0 3303 123 1 0 3 0.9000 944 4.8500 0 0 420 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2263813 0 0 0 2 0 0 0 0 0 0 JAYARAM REDDY,#18 PH COLONY KAMMANAHALLI ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1449400582 6974593352 5EDLG50204 SRI S. KUMAR,SRI S. SAKTHI #71D 10 TH CROSS,A BLOCK 421317 404400 9 LT1 211 0.5000 0 6898 77 1 0 3 1 0 2.0400 0 0 1190 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111113398110 0 0 0 1 0 0 0 0 0 0 SRI S. KUMAR,SRI S. SAKTHI,#71D 10 TH CROSS,A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400583 0817892000 5EATD36165 SUMITHRA #3/1,1ST CROSS, A BLOCK, JANAKIRAM LAYOUT, LINGARAJAPURA, BENGALURU 421317 2390 9 LT1 211 0.4000 0 2222 65 1 0 3 0.8000 7 3.3500 0 0 330 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2264400 0 0 0 0 0 0 0 0 0 0 SUMITHRA,#3/1,1ST CROSS, A BLOCK, JANAKIRAM LAYOUT, LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449400584 3953992000 5EDLG34829 MADHAVAIAH. #225 !A! BLOCK. BDA SLUM. L.R.PURAM. 421317 3290 9 LT1 211 0.3200 0 2310 60 1 0 3 1 0 0 0 0 250 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2263716 0 0 0 1 0 0 0 0 0 0 MADHAVAIAH.,#225 !A! BLOCK. BDA SLUM. L.R.PURAM. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449400585 1948668397 5EDLG50102 BHAVANI #320 13 TH CROSS,A ,BLOCK 421317 401400 9 LT1 211 0.2400 0 10000 100 1 0 3 1 1587 14.4500 0 0 1210 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110305290 0 0 0 1 0 0 0 0 0 0 BHAVANI,#320 13 TH CROSS,A ,BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400586 7491741879 5EEH53183 GOVINDAMMA NO 311 A BLOCK B D A LYOUT 421317 406351 9 LT1 211 2 0 6261 66 1 0 3 0.9400 0 0 0 0 2250 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 52953709 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,NO 311 A BLOCK B D A LYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1449400587 1526995002 5EDLG48522 Jayasheelamma #907 A BLOCK BDA SLUM LRP 421317 3120 9 LT1 211 0.4800 0 8099 21 1 0 3 1 0 0 0 0 400 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111115855347D 0 0 0 1 0 0 0 0 0 0 Jayasheelamma,#907 A BLOCK BDA SLUM LRP 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400588 7804292000 5EDLG43155 PARVATHAMMA #3/1 SITE NO.91 7TH CROSS, JANAKIRAM L/O L.R.PURAM 421317 3730 9 LT1 211 1 0 2500 102 1 0 3 1 1813 12.9300 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000196566DD 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,#3/1 SITE NO.91 7TH CROSS, JANAKIRAM L/O L.R.PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400589 3457592000 E5DLG25956 MANSUKH LAL NO.6,1ST CROSS, JANAKI RAM LAYOUT,LINGARAJAPURAM,BENGALURU-560084. 421317 2810 9 LT1 211 0.2400 0 721 4 1 0 3 1 -111 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000201335DD 0 0 0 1 0 0 0 0 0 0 MANSUKH LAL,NO.6,1ST CROSS, JANAKI RAM LAYOUT,LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400590 6588392000 E5LG22107 KAVERAMMA `AY BLOCK BDA SLUM `Ay BLOCK BDA SLUM 421317 401350 9 LT1 211 0.2400 0 559 0 1 0 3 0.7500 -99 0 0 0 240 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.240 (ignore if paid) 0 999 A2267045 0 0 0 0 0 0 0 0 0 0 KAVERAMMA,`AY BLOCK BDA SLUM `Ay BLOCK BDA SLUM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449400591 5370592000 5EEH1786 PARVATHAMMA LINGARAJPURA L.R.P 421317 3410 9 LT1 211 3 0 4519 86 1 0 3 0.8800 1 0 0 0 1900 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A2042255 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1449400592 5180392000 5EDLG45212 SRIDEVI KRISHNAPPA NO 350, JANAKIRAM LAYOUT MUNIKALAPPA GARDEN 421317 400650 9 LT1 211 0.4400 0 88 0 1 0 3 1 292 2.2200 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000196098DD 0 0 0 1 0 0 0 0 0 0 SRIDEVI KRISHNAPPA,NO 350, JANAKIRAM LAYOUT MUNIKALAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400593 8204003000 E5LG1208 MRS.PARVATHAMMA #3/1,SITE NO.91,7TH CROSS JANAKIRAM L/O L.R.PURAM. 421317 3670 9 LT1 211 0.2000 0 3452 25 1 0 3 1 938 8.8800 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999 100000190220D 0 0 0 1 0 0 0 0 0 0 MRS.PARVATHAMMA,#3/1,SITE NO.91,7TH CROSS JANAKIRAM L/O L.R.PURAM. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-09-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400594 9209492000 E5LG17322 GOWRAMMA NO.36,LINGARAJAPURAM BENGALURU-560084. 421317 2560 9 LT1 211 0.2600 0 6605 26 1 0 3 1 -29 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 111110140571 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.36,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400595 4064992000 5EEH18436 RAMAIAH 43/1,L R P 43/1,L R P 421317 405250 9 LT1 211 2 0 5588 99 1 0 3 1 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000158020DD 0 0 0 1 0 0 0 0 0 0 RAMAIAH,43/1,L R P 43/1,L R P 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400596 6877124668 5EDLG55145 SUSHEELA NO 313 A BLOCK 421317 406950 9 LT1 211 1 0 790 2 1 0 3 1 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 111111548961 0 0 0 1 0 0 0 0 0 0 SUSHEELA,NO 313 A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400598 9713083004 5EDLG50206 SRI S. KUMAR,SRI S. SAKTHI #71A 10 TH CROSS,A BLOCK 421317 404500 9 LT1 211 0.5000 0 17485 98 1 0 3 1 0 2.9800 0 0 240 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115865521 0 0 0 1 0 0 0 0 0 0 SRI S. KUMAR,SRI S. SAKTHI,#71A 10 TH CROSS,A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400599 2052492000 5EDLG41903 K.UMA #238 6TH CRS JANIKARAM L/O 421317 3180 9 LT1 211 0.2400 0 1136 24 1 0 3 0.9500 -8 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2263707 0 0 0 1 0 0 0 0 0 0 K.UMA,#238 6TH CRS JANIKARAM L/O 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1449400600 7889392000 E5LG4161 SALRAYANI S 1380 LINGARAJAPURAM 1380 LINGARAJAPURAM 421317 403850 9 LT1 211 0.2400 0 10852 59 1 0 3 1 2 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 100000170725D 0 0 0 1 0 0 0 0 0 0 SALRAYANI S,1380 LINGARAJAPURAM 1380 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400601 4359892000 5EDLG34804 SHEKAR L.R.P L.R.P 421317 407300 9 LT1 211 0.3200 0 10020 147 1 0 3 1 0 1 0 0 640 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 100006943795 0 0 0 1 0 0 0 0 0 0 SHEKAR,L.R.P L.R.P 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400602 5676592000 5EEH1788 PARVATHAMMA LINGARAJPURA L.R.P 421317 3430 9 LT1 211 3 0 4886 106 1 0 3 0.8800 0 0 0 0 1390 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A2041147 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1449400603 6075001436 5EEH50834 VAIRAMUTHU #274,A BLOCK 8TH CROSS. JANAKIRAM L/O 421317 400400 9 LT1 211 2 0 2552 41 1 0 3 1 653 6.3100 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 111111633551 0 0 0 1 0 0 0 0 0 0 VAIRAMUTHU,#274,A BLOCK 8TH CROSS. JANAKIRAM L/O 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400604 4461592000 E5LG3973 C.GOVINDASWAMY #12,12TH CROSS,JANAKIRAM L/O LINGARAJAPURAM 421317 406550 9 LT1 211 2 0 11590 0 1 0 3 0 11811 829.2400 0 0 0 4213 2026-01-09 0 0 0 2025-05-09 3 0 0 0 0 14000725 0 99999 100000209817D 0 0 0 0 0 0 0 0 0 0 C.GOVINDASWAMY,#12,12TH CROSS,JANAKIRAM L/O LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 -185 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449400605 1013871631 5EDLG48519 Shama L #37, JANAKI RAM LAYOUT A Block 421317 2520 9 LT1 211 0.4800 0 9191 23 1 0 3 1 141 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 111115846705D 0 0 0 1 0 0 0 0 0 0 Shama L,#37, JANAKI RAM LAYOUT A Block 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400606 1121752695 5EEH52204 MALLIKA NO 307.. A BLOCK BDA LAYOUT 421317 407250 9 LT1 211 1 0 4475 49 1 0 3 0.8000 0 0 0 0 880 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 52889333 0 0 0 1 0 0 0 0 0 0 MALLIKA,NO 307.. A BLOCK BDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1449400608 3052492000 5EDLG41902 K.UMA #238 6TH CRS JANIKARAM L/O 421317 3190 9 LT1 211 1 0 2103 31 1 0 3 1 -270 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2263701 0 0 0 1 0 0 0 0 0 0 K.UMA,#238 6TH CRS JANIKARAM L/O 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449400610 4566492000 LG17389 KRISHNA #4 HANDICAPPED COLONY KAMMANHALLI MAIN ROAD BANGALORE 421317 1350 9 LT1 211 1 0 3856 114 1 0 3 1 0 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000171636DD 0 0 0 1 0 0 0 0 0 0 KRISHNA,#4 HANDICAPPED COLONY KAMMANHALLI MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400558 3063292000 5EDLG48121 HAJEERA BANGALORE - 421317 650 9 LT1 211 1 0 6405 20 1 0 3 1 289 1.4900 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 3063292728D 0 0 0 1 0 0 0 0 0 0 HAJEERA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400560 2668292000 5EDLG44084 PALANI NO 37, 3RD CROSS, J.R.LAYOUT LINGARAJ PURAM 421317 2550 9 LT1 211 0.2400 0 2606 62 1 0 3 0.8500 792 6.5400 0 0 530 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2265353 0 0 0 0 0 0 0 0 0 0 PALANI,NO 37, 3RD CROSS, J.R.LAYOUT LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449400561 8316292000 5EDLG47064 K KANNAN #191, A BLOCK,BDA L/O, LRP,BENGALURU 421317 2700 9 LT1 211 0.4800 0 11756 164 1 0 3 1 2075 16.8300 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000171841D 0 0 0 1 0 0 0 0 0 0 K KANNAN,#191, A BLOCK,BDA L/O, LRP,BENGALURU 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400562 6198399760 5EDLG59926 R K MANIGANDA NO 300 A BLOCK 421317 407050 9 LT1 211 1 0 121 0 1 0 3 1 -1 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 100000 111121502619 0 0 0 1 0 0 0 0 0 0 R K MANIGANDA,NO 300 A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400563 8120492000 5EDLG42623 P.KALAI ARASI #247,A BLOCK, JANAKIRAM L/O,LRP - 421317 4020 9 LT1 211 0.4800 0 1422 24 1 0 3 0.8600 0 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2259105 0 0 0 1 0 0 0 0 0 0 P.KALAI ARASI,#247,A BLOCK, JANAKIRAM L/O,LRP - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1449400564 3151592000 E5DLG26257 SEENAAN 298 A BLOCK LINGARAJPURAM 298 A BLOCK LINGARAJPURAM 421317 405750 9 LT1 211 0.2400 0 4449 58 1 0 3 1 -1 0 0 0 1020 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100000191511D 0 0 0 1 0 0 0 0 0 0 SEENAAN,298 A BLOCK LINGARAJPURAM 298 A BLOCK LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400565 7208992000 5EATD36635 CHINNASWAMY JANAKIRAM LAY-OUT - 421317 401100 9 LT1 211 0.4000 0 8998 0 1 0 3 0 12678 147.9600 0 0 260 4213 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14000725 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100000163007 0 0 0 0 0 0 0 0 0 0 CHINNASWAMY,JANAKIRAM LAY-OUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400566 0829412347 5EDLG54049 RAMAIAH #122, 10TH CROSS, JANAKIRAMA L/O, LRP 421317 405350 9 LT1 211 0.5000 0 3232 27 1 0 3 1 0 6.5400 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 111110147570 0 0 0 1 0 0 0 0 0 0 RAMAIAH,#122, 10TH CROSS, JANAKIRAMA L/O, LRP 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400567 0224003000 5EATD36176 R.SELVAN JANAKIRAM LAY-OUT - 421317 3110 9 LT1 211 0.4000 0 9685 0 1 0 3 1 7393 62.6700 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000212630D 0 0 0 1 0 0 0 0 0 0 R.SELVAN,JANAKIRAM LAY-OUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400568 0235354660 5EEH50637 SUSHEELA NO 313 A BLOCK 421317 407000 9 LT1 211 2 0 840 2 1 0 3 1 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 111111548965 0 0 0 1 0 0 0 0 0 0 SUSHEELA,NO 313 A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400569 0219770818 5EDLG54050 RAMAIAH #122, 10TH CROSS, JANAKIRAMA L/O, LRP 421317 405400 9 LT1 211 0.5000 0 2323 13 1 0 3 1 0 4.7100 0 0 660 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110144534 0 0 0 1 0 0 0 0 0 0 RAMAIAH,#122, 10TH CROSS, JANAKIRAMA L/O, LRP 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400570 8209392000 E5LG8056 SHYAM. L 37 LINGARAJAPURAM 37 LINGARAJAPURAM 421317 2490 9 LT1 211 0.2400 0 908 0 1 0 3 1 -7 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000205242DD 0 0 0 1 0 0 0 0 0 0 SHYAM. L,37 LINGARAJAPURAM 37 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400476 9864979951 5EDLG51976 K.LALITHA #214, A BLOCK, BDA SLUM,LRP 421317 3090 9 LT1 211 0.4800 0 9883 16 1 0 3 0.8400 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 28913396 0 0 0 0 0 0 0 0 0 0 K.LALITHA,#214, A BLOCK, BDA SLUM,LRP 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-09-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449400478 3269126898 5EDLG59024 MURUGESHAN NO 261 JANAKIRAMA LAYOUT 421317 3795 9 LT1 211 1 0 3234 92 1 0 3 0.9400 309 1.5600 0 0 1210 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 67506194 0 0 0 1 0 0 0 0 0 0 MURUGESHAN,NO 261 JANAKIRAMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1449400479 5399392000 5EDLG41680 AHMED PASHA #418 BDA SLUM LRP 421317 404850 9 LT1 211 0.2400 0 743 17 1 0 3 1 -98 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000204195DD 0 0 0 1 0 0 0 0 0 0 AHMED PASHA,#418 BDA SLUM LRP 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400480 3655450678 5EDLG56393 ESMAEIL NO 330 A BLOCK BDA LAYOUT 421317 400050 9 LT1 211 1 0 2035 9 1 0 3 1 -36 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 111113143983 0 0 0 1 0 0 0 0 0 0 ESMAEIL,NO 330 A BLOCK BDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400481 4768592000 5EATD36173 KASTURI NO 4 2ND CROSS INDIAN OIL JANAKIRAM LAYOUT RAMASWAMY PALYA BENGALURU NORTH 421317 2420 9 LT1 211 0.4000 0 9799 25 1 0 3 1 0 0 0 0 480 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.480 (ignore if paid) 0 9999 100000195551D 0 0 0 1 0 0 0 0 0 0 KASTURI,NO 4 2ND CROSS INDIAN OIL JANAKIRAM LAYOUT RAMASWAMY PALYA BENGALURU NORTH 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-10-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400482 7818292000 5EDLG46962 RAJA.A #8, 10TH CROSS, A BLOCK JANAKI RAM L/O, BENGALURU 421317 403300 9 LT1 211 1 0 10685 99 1 0 3 1 0 3.6600 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000191886D 0 0 0 1 0 0 0 0 0 0 RAJA.A,#8, 10TH CROSS, A BLOCK JANAKI RAM L/O, BENGALURU 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400483 6809610114 5EEH46112 SUSHEELA #74, 10 TH CROSS,JANAKIRAM LAYOUT, LINGARAJPURAM 421317 402000 9 LT1 211 1 0 10898 85 1 0 3 1 279 3.9300 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 111110132006 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#74, 10 TH CROSS,JANAKIRAM LAYOUT, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400484 3251992000 E5DLG25917 RANGANATH 301 BDA SLUM LINGARAJPURAM 301 BDA SLUM LINGARAJPURAM 421317 405500 9 LT1 211 0.2400 0 1255 83 1 0 3 0.9400 0 2.1500 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2413208 0 0 0 1 0 0 0 0 0 0 RANGANATH,301 BDA SLUM LINGARAJPURAM 301 BDA SLUM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-12-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1449400485 6804292000 5EDLG43156 PARVATHAMMA #3/1 SITE NO.91 7TH CROSS, JANAKIRAM L/O L.R.PURAM 421317 3740 9 LT1 211 1 0 4485 122 1 0 3 1 323 1.6300 0 0 2460 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 100000160888DD 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,#3/1 SITE NO.91 7TH CROSS, JANAKIRAM L/O L.R.PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400486 8825357589 5EDLG52924 Dr.K.J.MANGALA JYOTHI #25, ANGAVIKALARA COLONY,KAMMANAHALLI MAIN ROAD 421317 2080 9 LT1 211 1 0 1325 12 1 0 3 1 -26 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999 100005632393D 0 0 0 1 0 0 0 0 0 0 Dr.K.J.MANGALA JYOTHI,#25, ANGAVIKALARA COLONY,KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400487 4775096761 5EDLG52043 SAMAJAVADI JOSEPH #1/11 1ST CROSS,MUNISESWARA TEMPLE,JANAKIRAM TEMPLE 421317 1700 9 LT1 211 0.4800 0 1280 5 1 0 3 1 755 6.4700 0 0 290 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111110319777 0 0 0 1 0 0 0 0 0 0 SAMAJAVADI JOSEPH,#1/11 1ST CROSS,MUNISESWARA TEMPLE,JANAKIRAM TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400488 9717892000 5EATD36172 JAINABHI #1, A BLOCK J R LAYOUT LRP 421317 2250 9 LT1 211 0.4000 0 3081 36 1 0 3 0.8400 2023 44.8000 0 0 640 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.640 (ignore if paid) 0 9999 A2265351 0 0 0 0 0 0 0 0 0 0 JAINABHI,#1, A BLOCK J R LAYOUT LRP 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449400489 4786392000 5EDLG35473 YASMEEN LRP - 421317 400900 9 LT1 211 0.2400 0 2755 63 1 0 3 1 0 0 0 0 1740 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100000214416DD 0 0 0 1 0 0 0 0 0 0 YASMEEN,LRP - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400490 4789592000 E5LG17634 MANI V S S/O VALAIYUDHAN, 88 LINGARAJPURAM S/O VALAIYUDHAN, 88 LINGARAJPURAM 421317 403650 9 LT1 211 0.4800 0 10152 13 1 0 3 1 43 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 111110041227 0 0 0 1 0 0 0 0 0 0 MANI V S,S/O VALAIYUDHAN, 88 LINGARAJPURAM S/O VALAIYUDHAN, 88 LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400491 5382292000 5EDLG42739 RAJAMMA #20/1,JANAKIRAM L/O, 7TH CROSS,LRP - 421317 3630 9 LT1 211 0.4800 0 986 27 1 0 3 0.9000 2728 24.5000 0 0 280 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2267044 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#20/1,JANAKIRAM L/O, 7TH CROSS,LRP - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1449400492 7321592000 E5LG7435 GIVINDAIAH M.S NAGAR M.S NAGAR 421317 401150 9 LT1 211 0.2400 0 946 12 1 0 3 0.8000 0 2.5800 0 0 100 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A2263041 0 0 0 0 0 0 0 0 0 0 GIVINDAIAH,M.S NAGAR M.S NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449400493 8818292000 5EDLG46961 RAJA.A #8, 10TH CROSS, A BLOCK JANAKI RAM L/O, BENGALURU 421317 403150 9 LT1 211 1 0 16985 99 1 0 3 1 2 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000188505D 0 0 0 1 0 0 0 0 0 0 RAJA.A,#8, 10TH CROSS, A BLOCK JANAKI RAM L/O, BENGALURU 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400494 6818292000 5EEH36732 RAJA.A #8, 10TH CROSS, A BLOCK JANAKI RAM L/O, BENGALURU 421317 403350 9 LT1 211 0 1 2335 41 1 0 3 1 487 4.1800 0 0 290 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000192540D 0 0 0 1 0 0 0 0 1 0 RAJA.A,#8, 10TH CROSS, A BLOCK JANAKI RAM L/O, BENGALURU 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-09-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400495 7311003568 5EEH44202 S.NEELA #259, A BLOCK,JANAKIRAM LAYOUT, 421317 3796 9 LT1 211 2 0 7599 61 1 0 3 1 4065 36.4500 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 6465686565D 0 0 0 1 0 0 0 0 0 0 S.NEELA,#259, A BLOCK,JANAKIRAM LAYOUT, 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400496 7511992000 5EATD36169 MURUGAN JANAKIRAM LAY-OUT - 421317 402600 9 LT1 211 0.4000 0 9725 0 1 0 3 1 2 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999 100000197263D 0 0 0 1 0 0 0 0 0 0 MURUGAN,JANAKIRAM LAY-OUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400498 5989046891 5EDLG48662 Perumal #327 13TH CROSS JANAKIRAM LAYOUT Lingarajapuram 421317 402450 9 LT1 211 0.4800 0 12699 49 1 0 3 1 164 2.3700 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 111115855775D 0 0 0 1 0 0 0 0 0 0 Perumal,#327 13TH CROSS JANAKIRAM LAYOUT Lingarajapuram 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400499 7498892000 LG10666 NARAYANA SWAMY LRP L.R.P 421317 403950 9 LT1 211 0.2400 0 10628 57 1 0 3 1 -204 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 100006408299D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,LRP L.R.P 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400500 1762003000 5EDLG39104 ANNAMALAI #231,JANAKIRAM LAYOUT. L.R.PURAM. 421317 3300 9 LT1 211 0.4800 0 733 5 1 0 3 1 0 11.4400 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000180848DD 0 0 0 1 0 0 0 0 0 0 ANNAMALAI,#231,JANAKIRAM LAYOUT. L.R.PURAM. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 14.0100 24 2023-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400501 0012492000 5EDLG41581 AHMED BASHA 3A-418 BDA SLUM 421317 404950 9 LT1 211 0.2400 0 2991 68 1 0 3 0.7500 0 6.7500 0 0 1240 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A2266488 0 0 0 0 0 0 0 0 0 0 AHMED BASHA,3A-418 BDA SLUM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449400333 5836655421 5EDLG50203 SRI S. KUMAR,SRI S. SAKTHI #71B 10 TH CROSS,A BLOCK 421317 404350 9 LT1 211 0.5000 0 13920 142 1 0 3 1 0 2.7900 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 111115864510 0 0 0 1 0 0 0 0 0 0 SRI S. KUMAR,SRI S. SAKTHI,#71B 10 TH CROSS,A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400334 4429992000 5EATD36170 MARY #172, 1ST CROSS A BLOCK J R LAYOUT 421317 2380 9 LT1 211 0.2600 0 3525 80 1 0 3 1 1201 16.6800 0 0 1210 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100000190668DD 0 0 0 1 0 0 0 0 0 0 MARY,#172, 1ST CROSS A BLOCK J R LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400335 5151235921 5EDLG53910 GOVINDA NO 213, A BLOCK BDA LAYOUT 421317 3060 9 LT1 211 1 0 5790 30 1 0 3 1 728 7.2500 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 111110508375 0 0 0 1 0 0 0 0 0 0 GOVINDA,NO 213, A BLOCK BDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400336 6660492000 5EDLG42452 M. MUTHU BANGALORE - 421317 405900 9 LT1 211 0.4800 0 3685 85 1 0 3 1 742 6.8500 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000189436DD 0 0 0 1 0 0 0 0 0 0 M. MUTHU,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400337 2115546865 5EEH47664 Sri. Balanaik #2 4th Cross, A Block, Janakiram Layout 421317 2730 9 LT1 211 2 0 8057 135 1 0 3 0.9600 1148 5.8100 0 0 1420 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 38421117 0 0 0 2 0 0 0 0 0 0 Sri. Balanaik,#2 4th Cross, A Block, Janakiram Layout 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1449400338 2808740649 5EDLG52127 K.ASGAR KHAN 101/1-A,1ST MAIN ROAD,, 4TH CROSS,JANAKIRAM L/O, 421317 2840 9 LT1 211 1 0 10206 76 1 0 3 0.9600 -7 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 28993419 0 0 0 2 0 0 0 0 0 0 K.ASGAR KHAN,101/1-A,1ST MAIN ROAD,, 4TH CROSS,JANAKIRAM L/O, 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1449400341 1925992000 5EATD36194 SHANTHI JANAKIRAM LAY-OUT - 421317 3230 9 LT1 211 0.4000 0 938 0 1 0 3 1 974 8.2600 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2263709 0 0 0 0 0 0 0 0 0 0 SHANTHI,JANAKIRAM LAY-OUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449400342 3429992000 5EATD36182 MUKAN JANAKIRAM LAYOUT - 421317 3050 9 LT1 211 0.4000 0 2945 65 1 0 3 0.8500 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2259067 0 0 0 1 0 0 0 0 0 0 MUKAN,JANAKIRAM LAYOUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1449400343 1904292000 5EEH31098 PARVATHAMMA #3/1 SITE NO.91 7TH CROSS, JANAKIRAM L/O L.R.PURAM 421317 3690 9 LT1 211 2 0 1625 25 1 0 3 1 -44 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000212344DD 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,#3/1 SITE NO.91 7TH CROSS, JANAKIRAM L/O L.R.PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400344 9082237294 5EDLG50202 SRI S. KUMAR,SRI S. SAKTHI #71 10 TH CROSS,A BLOCK 421317 404300 9 LT1 211 0.5000 0 13200 113 1 0 3 1 0 1.3500 0 0 1610 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112856835 0 0 0 1 0 0 0 0 0 0 SRI S. KUMAR,SRI S. SAKTHI,#71 10 TH CROSS,A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400345 7776746285 5EDLG54910 SUSHEELA NO 313 A BLOCK 421317 406450 9 LT1 211 1 0 1225 13 1 0 3 0.8900 56 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 52287895 0 0 0 1 0 0 0 0 0 0 SUSHEELA,NO 313 A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1449400618 3746592000 E5LG28770 GEETHA NO.16,ANGAVIKALARA COLONY,KAMMANAHALLI MAIN ROAD, BENGALURU-560084. 421317 1940 9 LT1 211 0.2400 0 4130 189 1 0 3 0 2856 14.5000 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2263260 0 0 0 1 0 0 0 0 0 0 GEETHA,NO.16,ANGAVIKALARA COLONY,KAMMANAHALLI MAIN ROAD, BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1449400619 2843065963 5EDLG53875 Manikantan #181,A BLOCK 1ST CROSS, BDA L/O LR PURAM 421317 2312 9 LT1 211 1 0 5398 0 1 0 3 1 1204 9.0600 0 0 170 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.170 (ignore if paid) 0 9999 111110359146 0 0 0 1 0 0 0 0 0 0 Manikantan,#181,A BLOCK 1ST CROSS, BDA L/O LR PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400620 6979592000 E5LH24675 JAYARAM LRP BLORE 421317 2010 9 LT1 211 0.2400 0 4540 60 1 0 3 0.9200 1236 10.7700 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 51151616 0 0 0 2 0 0 0 0 0 0 JAYARAM,LRP BLORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1449400621 5262992000 5EATD37733 VELAYADHAN J R LAYOUT - 421317 400950 9 LT1 211 0.4000 0 12452 73 1 0 3 1 561 4.8800 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 100005823941D 0 0 0 1 0 0 0 0 0 0 VELAYADHAN,J R LAYOUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 49.4300 54 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400622 3748592000 5EATD36191 SHIVA LINGAM JANAKIRAMLAYOUT - 421317 3200 9 LT1 211 0.4000 0 1030 41 1 0 3 0.9300 215 1.0300 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2262510 0 0 0 0 0 0 0 0 0 0 SHIVA LINGAM,JANAKIRAMLAYOUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 3.7900 14 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449400623 5664333471 5EDLG51975 K.LALITHA #214,A A BLOCK, BDA SLUM,LRP 421317 3080 9 LT1 211 0.4800 0 5798 29 1 0 3 0.9900 1 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 28913395 0 0 0 1 0 0 0 0 0 0 K.LALITHA,#214,A A BLOCK, BDA SLUM,LRP 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 33.6700 44 2025-02-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1449400624 6775892000 LG29109 PUTTAIAH LRP L.R.P 421317 2040 9 LT1 211 1 0 1832 0 1 0 3 1 50 0 0 0 1120 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 100000191838DD 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,LRP L.R.P 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 34.0300 44 2023-08-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400625 1210392000 5EDLG47233 A.VENKATESH #77,10TH CROSS,JANAKIRAM L/O, LRP, BENGALURU 421317 402850 9 LT1 211 0.5000 0 6323 30 1 0 3 1 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000209495D 0 0 0 1 0 0 0 0 0 0 A.VENKATESH,#77,10TH CROSS,JANAKIRAM L/O, LRP, BENGALURU 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400626 4554992000 5EEH11656 RAMAIAH M. 122, 122, 421317 405300 9 LT1 211 3 0 3199 82 1 0 3 1 0 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000164011DD 0 0 0 1 0 0 0 0 0 0 RAMAIAH M.,122, 122, 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 2.0900 12 2023-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400627 9592492000 E5LG7080 SEEMA SYED, SYED IMRAN PASHA AND SYED IRFAN PASHA #35,ANGAVIKALARA COLONY KAMANAHALLI MAIN ROAD 421317 2600 9 LT1 211 0.2400 0 9982 60 1 0 3 1 159 2.2500 0 0 600 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111728365 0 0 0 1 0 0 0 0 0 0 SEEMA SYED, SYED IMRAN PASHA AND SYED IRFAN PASHA,#35,ANGAVIKALARA COLONY KAMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400628 9296003000 E5LG23063 VENKATAMMA LINGARAJPURAM LINGARAJPURAM 421317 3150 9 LT1 211 0.2000 0 2312 9 1 0 3 1 139 1.9400 0 0 1170 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100000195959DD 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400629 4346678866 5EDLG53911 M SURYA NO 288 9TH CROSS A BLOCK 421317 407500 9 LT1 211 1 0 2160 0 1 0 3 1 -21 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 100006115007D 0 0 0 1 0 0 0 0 0 0 M SURYA,NO 288 9TH CROSS A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400630 7280592000 5EDLG28097 MUTHU 849 LINGARAJPURAM SLUM 849 LINGARAJPURAM SLUM 421317 3800 9 LT1 211 0.2400 0 2403 57 1 0 3 0.8800 118 1.1100 0 0 1050 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2259109 0 0 0 0 0 0 0 0 0 0 MUTHU,849 LINGARAJPURAM SLUM 849 LINGARAJPURAM SLUM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1449400631 2828592000 5EDLG33003 BASHEER NO.546 L.R.P 421317 405150 9 LT1 211 0.2400 0 2285 57 1 0 3 1 591 4.5100 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000185473DD 0 0 0 1 0 0 0 0 0 0 BASHEER,NO.546 L.R.P 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 41.4200 51 2024-11-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400632 0915492000 5EDLG33947 NASIMA #518,NEW L.R.PURAM. BDA SLUM. !A!BLOCK 421317 2240 9 LT1 211 0.4800 0 3252 13 1 0 3 0 882 8.3200 0 0 890 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000212496ADD 0 0 0 0 0 0 0 0 0 0 NASIMA,#518,NEW L.R.PURAM. BDA SLUM. !A!BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 91.7900 101 2024-01-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400633 0197544163 5EDLG55912 KRISHNA NO 262 A BLOCK 421317 3794 9 LT1 211 1 0 2046 11 1 0 3 0 1 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 52805149 0 0 0 0 0 0 0 0 0 0 KRISHNA,NO 262 A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-09-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449400634 4155822904 5EDLG57139 VIJAYA NO 209 5TH CROSS 421317 2937 9 LT1 211 1 0 688 15 1 0 3 0.8600 0 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 53019130 0 0 0 1 0 0 0 0 0 0 VIJAYA,NO 209 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001019581 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1449400635 5056492000 5EDLG35810 PONU SWAMMY NO 309, A BLOCK 14TH CROSS JANAKIRAM LAY OUT 421317 401450 9 LT1 211 0.2400 0 11718 48 1 0 3 1 5 0 0 0 460 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000173447D 0 0 0 1 0 0 0 0 0 0 PONU SWAMMY,NO 309, A BLOCK 14TH CROSS JANAKIRAM LAY OUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400380 0792992000 5EEH25996 SUSHEELA #12,CROSS,JANAKIRAM LAYOUT. DO NOT NAME CHANGE ST.JOSEPH PRY AND HIGH SCHOOL. 421317 406700 9 LT2 221 1 0 16599 8 1 0 3 1 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 100000196042D 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#12,CROSS,JANAKIRAM LAYOUT. DO NOT NAME CHANGE ST.JOSEPH PRY AND HIGH SCHOOL. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400447 2278692000 5ECLG37453 Dr.K.J.MANGALA JYOTHI #25,ANGAVIKALARA COLONY,KAMMANAHALLI MAIN ROAD BENGALURU-560084. 421317 2070 9 LT3A 311 0.4800 0 345 10 1 0 3 1 2822 25.9800 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000210819DDD 0 0 0 1 0 0 0 0 1 0 Dr.K.J.MANGALA JYOTHI,#25,ANGAVIKALARA COLONY,KAMMANAHALLI MAIN ROAD BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400458 2691003000 E5LG21614 M.DEEPAK #5,1ST CROSS,HANDICAPPED COLONY LINGARAJPURAM 421317 1250 9 LT3A 311 0.1600 0 698 31 1 0 3 0.9400 0 3.5800 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2380793 0 0 0 1 0 0 0 0 1 0 M.DEEPAK,#5,1ST CROSS,HANDICAPPED COLONY LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1449400464 6233792000 E5LG10187 SEEMA SYED,SYED IMRAN PASHA AND SYED IRFAN PASHA #35,ANGAVIKALARA COLONY KAMANAHALLI MAIN ROAD 421317 2602 9 LT3A 311 0.2400 0 331 0 1 0 3 1 218 1.1500 0 0 930 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000183917DDDD 0 0 0 1 0 0 0 0 1 0 SEEMA SYED,SYED IMRAN PASHA AND SYED IRFAN PASHA,#35,ANGAVIKALARA COLONY KAMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400471 3193892000 E5LG10188 SEEMA SYED ,SYED IMRAN PASHA AND SYED IRFAN PASHA #35,ANGAVIKALARA COLONY KAMANAHALLI MAIN ROAD 421317 2603 9 LT3A 311 0.2400 0 386 9 1 0 3 0 278 1.4200 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2388201 0 0 0 1 0 0 0 0 1 0 SEEMA SYED ,SYED IMRAN PASHA AND SYED IRFAN PASHA,#35,ANGAVIKALARA COLONY KAMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449400669 6465892000 E5CLG26772 ALAPHA H S. S/O SHANKARAIAH, LINGARAJPURAM S/O SHANKARAIAH, LINGARAJPURAM 421317 450 9 LT3A 311 0.2400 0 542 1 1 0 3 1 0 2.0400 0 0 1130 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1130 (ignore if paid) 0 999 100000164975DD 0 0 0 1 0 0 0 0 1 0 ALAPHA H S.,S/O SHANKARAIAH, LINGARAJPURAM S/O SHANKARAIAH, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400671 9091592000 LG1207 JANAKIRAM NO.70,10TH CROSS,JANAKIRAM L/O M.S.NAGAR POST,BENGALURU-560033. 421317 404650 9 LT3A 311 0.2400 0 6398 0 1 0 3 1 218 1.1500 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000184792D 0 0 0 1 0 0 0 0 1 0 JANAKIRAM,NO.70,10TH CROSS,JANAKIRAM L/O M.S.NAGAR POST,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400673 8402003000 5ECLG42451 M. MUTHU #296, 11TH CROSS, LRP, BANGALORE 421317 406100 9 LT3A 311 0.2400 0 303 3 1 0 3 1 1896 17.2700 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 1000000 100000195808DD 0 0 0 1 0 0 0 0 1 0 M. MUTHU,#296, 11TH CROSS, LRP, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400403 5720792000 C21042 MOHAN S 6, I ST CROSS 6, I ST CROSS 421317 900 9 LT3A 311 1 0 1396 30 1 0 3 0.5500 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2263805 0 0 0 0 0 0 0 0 1 0 MOHAN S,6, I ST CROSS 6, I ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449400434 3788692000 5ECLG34774 RAMASWAMY. 205,A BLOCK, 5TH CROSS L.R.PURAM SLUM, 421317 2875 9 LT3A 311 0.3600 0 1 0 1 0 3 1 0 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2262262 0 0 0 0 0 0 0 0 1 0 RAMASWAMY.,205,A BLOCK, 5TH CROSS L.R.PURAM SLUM, 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449400359 1804892000 5ECLG40422 N.GOPAL #228 LRP SLUM 421317 3340 9 LT3A 311 0.4800 0 1298 64 1 0 3 1 745 3.6900 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000201285DD 0 0 0 1 0 0 0 0 1 0 N.GOPAL,#228 LRP SLUM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400393 7540003000 E5LG25395 HAJIRA 2,ASSM.52,KH.445 L.R.PURAM,BENGALURU-84 421317 600 9 LT3A 311 0.2000 0 4829 212 1 0 3 0.9600 0 6.2600 0 0 1750 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 A2380784 0 0 0 1 0 0 0 0 1 0 HAJIRA,2,ASSM.52,KH.445 L.R.PURAM,BENGALURU-84 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1449400302 2930003000 5ECLG40423 N.GOPAL #228 LRP SLUM 421317 3350 9 LT3A 311 0.4800 0 138 6 1 0 3 1 -1 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000207875DD 0 0 0 1 0 0 0 0 1 0 N.GOPAL,#228 LRP SLUM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400316 3224692000 5ECLG37454 Dr.K.J.MANGALA JYOTHI #25,ANGAVIKALARA COLONY,KAMMANAHALLI MAIN ROAD BENGALURU-560084. 421317 2100 9 LT3A 311 0.4800 0 242 0 1 0 3 1 2146 19.6800 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000187849DD 0 0 0 1 0 0 0 0 1 0 Dr.K.J.MANGALA JYOTHI,#25,ANGAVIKALARA COLONY,KAMMANAHALLI MAIN ROAD BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400320 5324086086 5ECLG49797 MANSUKH LAL NO.6A 1st Cross Janakiram layout. 421317 2830 9 LT3A 311 0.5000 0 535 4 1 0 3 1 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 999999 100006851684 0 0 0 1 0 0 0 0 1 0 MANSUKH LAL,NO.6A 1st Cross Janakiram layout. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400322 5324892000 LG11723 JAYARAM REDDY LRP L.R.P 421317 1890 9 LT3A 311 0.2400 0 558 14 1 0 3 1 326 1.6500 0 0 690 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2263803 0 0 0 1 0 0 0 0 1 0 JAYARAM REDDY,LRP L.R.P 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449400327 4033792000 E5LG10189 SEEMA SYED, SYED IMRAN PASHA AND SYED IRFAN PASHA #35,ANGAVIKALARA COLONY KAMANAHALLI MAIN ROAD 421317 2604 9 LT3A 311 0.2400 0 30 1 1 0 3 1 0 2.0400 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 4033792646DD 0 0 0 1 0 0 0 0 1 0 SEEMA SYED, SYED IMRAN PASHA AND SYED IRFAN PASHA,#35,ANGAVIKALARA COLONY KAMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400329 4427692000 5EDLG31715 ALAPHA NO-3 L.R.P EXTN R.S.PALYA 421317 550 9 LT3A 311 0.5000 0 32625 46 1 0 3 1 0 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000195006D 0 0 0 1 0 0 0 0 1 0 ALAPHA,NO-3 L.R.P EXTN R.S.PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400339 3830003000 5ECLG33034 N.RADHAKRISHNA KRISHNAVENI SITE NO.30,KH.NO.52,MUNIKALAPPA GARDEN R.S.PALYA,BENGALURU-560033. 421317 2160 9 LT3A 311 0.2400 0 1825 24 1 0 3 1 0 10.1100 0 0 250 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000208287DD 0 0 0 1 0 0 0 0 1 0 N.RADHAKRISHNA KRISHNAVENI,SITE NO.30,KH.NO.52,MUNIKALAPPA GARDEN R.S.PALYA,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400340 0584003000 E5LG5512 PARVATHAMMA LRP LRP 421317 3440 9 LT3A 311 0.2400 0 579 14 1 0 3 0.8200 0 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2042257 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,LRP LRP 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449400346 7781792000 E5CLG26770 ALAPHA H.S. S/O SHANKARAIAH S/O SHANKARAIAH 421317 350 9 LT3A 311 0.2400 0 825 79 1 0 3 1 0 4.7300 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000173467DD 0 0 0 1 0 0 0 0 1 0 ALAPHA H.S.,S/O SHANKARAIAH S/O SHANKARAIAH 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400636 9402003000 5ECLH42450 M. MUTHU #296, 11TH CROSS, LRP, BANGALORE 421317 406050 9 LT3A 311 0.2400 0 700 14 1 0 3 1 0 2.3500 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000203270DD 0 0 0 1 0 0 0 0 1 0 M. MUTHU,#296, 11TH CROSS, LRP, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400638 2727692000 5ECLG41058 M.DEEPAK #5 ,1ST CROSS,HANDICAPPED COLONY L.R.PURAM 421317 800 9 LT3A 311 0.2400 0 38 0 1 0 3 0 215 1.1500 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2380787 0 0 0 0 0 0 0 0 1 0 M.DEEPAK,#5 ,1ST CROSS,HANDICAPPED COLONY L.R.PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449400646 7078692000 E5LG21043 B.S.MOHAN 6,1ST CROSS A BLOCK,P.H.COLONY R.S.PALYA,KAMMANAHALLI MAIN ROAD 421317 950 9 LT3A 311 0.2400 0 726 22 1 0 3 0.9800 0 4.0600 0 0 300 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2263816 0 0 0 0 0 0 0 0 1 0 B.S.MOHAN,6,1ST CROSS A BLOCK,P.H.COLONY R.S.PALYA,KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1449400655 1727692000 5ECLG41059 M.DEEPAK #5,1ST CROSS,HANDICAPPED COLONY L.R.PURAM. 421317 750 9 LT3A 311 0.2400 0 838 28 1 0 3 0.9900 0 3.5300 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2380799 0 0 0 0 0 0 0 0 1 0 M.DEEPAK,#5,1ST CROSS,HANDICAPPED COLONY L.R.PURAM. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449400577 9943792000 5ECLG43016 VENKATAMMA NO 2 JANAKI RAM LAYOUT 421317 1860 9 LT3A 311 0.2400 0 1776 42 1 0 3 0.9800 3795 42.1700 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2263810 0 0 0 0 0 0 0 0 1 0 VENKATAMMA,NO 2 JANAKI RAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449400579 1940003000 5ECLG26769 ALAPHA H.S. S/O SHANKARAIAH S/O SHANKARAIAH 421317 300 9 LT3A 311 1 0 260 20 1 0 3 0.7200 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2380783 0 0 0 0 0 0 0 0 1 0 ALAPHA H.S.,S/O SHANKARAIAH S/O SHANKARAIAH 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449400597 3646892000 5EDLG25955 K.ASGAR KHAN 101/1-A.1ST MAIN ROAD, 4TH CROSS,JANAKIRAM L/O, 421317 2870 9 LT3A 311 0.2400 0 2696 50 1 0 3 0.7700 -8 0 0 0 1350 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2256610 0 0 0 0 0 0 0 0 1 0 K.ASGAR KHAN,101/1-A.1ST MAIN ROAD, 4TH CROSS,JANAKIRAM L/O, 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449400607 5365892000 5EDLG16216 MALAPPA LINGARAJPURA L.R.P 421317 2120 9 LT3A 311 0.2400 0 7232 82 1 0 3 1 1070 5.3800 0 0 2960 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 100000189881DD 0 0 0 1 0 0 0 0 1 0 MALAPPA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400609 6078692000 E5LG22860 M.DEEPAK #5,1ST CROSS,HANDICAPPED COLONY L.R.PURAM. 421317 1300 9 LT3A 311 0.1200 0 1464 54 1 0 3 0.8100 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2380789 0 0 0 0 0 0 0 0 1 0 M.DEEPAK,#5,1ST CROSS,HANDICAPPED COLONY L.R.PURAM. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449400614 2345892000 E5LG24044 SYED ALIA 548, A BLOCK 548, A BLOCK 421317 405050 9 LT3A 311 0.0800 0 1698 1 1 0 3 1 0 0 0 0 3010 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.3010 (ignore if paid) 0 9999999 100000210610DD 0 0 0 1 0 0 0 0 1 0 SYED ALIA,548, A BLOCK 548, A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400527 6993892000 E5CLG26771 ALAPHA H S. S/O SHANKARAIAH, LINGARAJPURAM S/O SHANKARAIAH, LINGARAJPURAM 421317 400 9 LT3A 311 0.2400 0 37 0 1 0 3 1 0 2.0100 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000194144DD 0 0 0 1 0 0 0 0 1 0 ALAPHA H S.,S/O SHANKARAIAH, LINGARAJPURAM S/O SHANKARAIAH, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400528 6614892000 E5LG21041 B.S.MOHAN 6,1ST CROSS,A BLOCK,P.H.COLONY, R.S.PALYA,KAMMANAHALLI MAIN ROAD 421317 850 9 LT3A 311 0.2400 0 15280 195 1 0 3 1 8797 122.8300 0 0 490 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112014347 0 0 0 1 0 0 0 0 1 0 B.S.MOHAN,6,1ST CROSS,A BLOCK,P.H.COLONY, R.S.PALYA,KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400544 7717692000 E5LG24045 SYED ALIA 548, A BLOCK 548, A BLOCK 421317 405000 9 LT3A 311 0.0800 0 560 19 1 0 3 0.8000 -2 1.4900 0 0 580 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2266482 0 0 0 1 0 0 0 0 1 0 SYED ALIA,548, A BLOCK 548, A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1449400477 9548892000 E5LG22667 K.ASGAR KHAN NO.101/1-A,1ST MAIN ROAD 4TH CROSS,JANAKIRAM L/O,BENGALURU-560084. 421317 2850 9 LT3A 311 0.2400 0 1964 10 1 0 3 0.7900 -5 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2265345 0 0 0 0 0 0 0 0 1 0 K.ASGAR KHAN,NO.101/1-A,1ST MAIN ROAD 4TH CROSS,JANAKIRAM L/O,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449400497 8124892000 E5LG5513 PARVATHAMMA LRP LRP 421317 3450 9 LT3A 311 0.2400 0 503 13 1 0 3 0.9600 0 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2042260 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,LRP LRP 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449400521 6902003000 E5LG5514 PARATHAMMA LRP LRP 421317 3560 9 LT3A 311 0.2400 0 22 1 1 0 3 0.8800 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2041157 0 0 0 0 0 0 0 0 1 0 PARATHAMMA,LRP LRP 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1449400475 9856155233 5ECLG56986 SHIVAPRAKASH A NO 229 A BLOCK B D A LAYOUT JANAKIRAMA LAYOUT 421317 1 9 LT3A 311 1 0 1798 0 1 0 3 1 824 18.6000 0 0 420 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111115588247 0 0 0 1 0 0 0 0 1 0 SHIVAPRAKASH A,NO 229 A BLOCK B D A LAYOUT JANAKIRAMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001019581 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400662 1504992000 E5LG29477A PUTTAIAN L R P L R P 421317 2030 9 LT1 211 0.1600 0 16485 0 1 0 3 1 506 4.8600 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 100000180602D 0 0 0 1 0 0 0 0 0 0 PUTTAIAN,L R P L R P 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-10-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400472 8137292000 5EEH32263 RAMASWAMY #205 A BLOCK,5TH CROSS LINGARAJ PURAM SLUM, 421317 2872 9 LT1 211 3 0 8931 173 1 0 3 0.9200 3187 22.7100 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2259070 0 0 0 2 0 0 0 0 0 0 RAMASWAMY,#205 A BLOCK,5TH CROSS LINGARAJ PURAM SLUM, 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 224.7500 0 2023-09-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1449400443 2792315565 5EDLG55350 J MARY NO 40/1 1ST CROSS 421317 2410 9 LT1 211 1 0 3595 24 1 0 3 0.9200 0 0 0 0 520 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.520 (ignore if paid) 0 9999 52712243 0 0 0 0 0 0 0 0 0 0 J MARY,NO 40/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449400444 0562542350 5EDLG51974 K.LALITHA #214,B A BLOCK, BDA SLUM,LRP 421317 3070 9 LT1 211 0.4800 0 1778 11 1 0 3 0.9600 1 0 0 0 280 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 28913398 0 0 0 1 0 0 0 0 0 0 K.LALITHA,#214,B A BLOCK, BDA SLUM,LRP 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1449400502 6383892000 5EEH1787 PARVATHAMMA LINGARAJPURA L.R.P 421317 3420 9 LT1 211 3 0 2290 72 1 0 3 0.6300 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2042252 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-09-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449400503 6382292000 5EDLG42738 RAJAMMA #20/1,JANAKIRAM L/O, 7TH CROSS,LRP - 421317 3620 9 LT1 211 0.4800 0 2132 44 1 0 3 0.9200 54 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2267057 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#20/1,JANAKIRAM L/O, 7TH CROSS,LRP - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1449400504 6108317170 5EDLG50052 RANGANATHA NO.301 BDA SLUM 421317 405650 9 LT1 211 0.4800 0 6046 97 1 0 3 1 1409 19.8100 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 1000000 111115850388 0 0 0 1 0 0 0 0 0 0 RANGANATHA,NO.301 BDA SLUM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400505 6399392000 5EDLG41679 AHMED PASHA #418 BDA SLUM LRP 421317 404800 9 LT1 211 0.2400 0 135 3 1 0 3 1 -65 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000160198DD 0 0 0 1 0 0 0 0 0 0 AHMED PASHA,#418 BDA SLUM LRP 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 7.8200 18 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400506 4584413584 5EEH47663 Sri. Balanaik #2 4th Cross, A Block, Janakiram Layout 421317 2750 9 LT1 211 2 0 5557 96 1 0 3 0.9400 0 0 0 0 1790 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 38421116 0 0 0 1 0 0 0 0 0 0 Sri. Balanaik,#2 4th Cross, A Block, Janakiram Layout 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1449400507 7515003000 1E15309 NAME ADDR1 ADDR2 421317 100 9 LT1 211 0.2400 0 1045 30 1 0 3 1 -7 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000198197DD 0 0 0 1 0 0 0 0 0 0 NAME,ADDR1 ADDR2 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400508 6091592000 LG19588 MUNISWAMY LRP L.R.P 421317 2320 9 LT1 211 0.2400 0 22505 5 1 0 3 1 -54 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 100000158669D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,LRP L.R.P 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-12-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400509 2353592000 5EDLG33550 VENKATESH NO.210 L.R.P 421317 3000 9 LT1 211 0.2400 0 2317 61 1 0 3 0.9300 -132 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2262270 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO.210 L.R.P 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1449400510 6103952668 5EDLG59604 GEETHA NO 16 ANGAVIKALARA COLONY 421317 0 9 LT1 211 1 0 1708 54 1 0 3 0.8300 1 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 1000000 67571922 0 0 0 1 0 0 0 0 0 0 GEETHA,NO 16 ANGAVIKALARA COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1449400511 8128965659 5EDLG59603 GEETHA NO 16 ANGAVIKALARA COLONY 421317 0 9 LT1 211 1 0 472 15 1 0 3 0.9600 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 1000000 67571921 0 0 0 2 0 0 0 0 0 0 GEETHA,NO 16 ANGAVIKALARA COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1449400512 6393283000 5EDLG48516 Veerappa #27/1 7TH CROSS A BLOCK JANAKIRAM LAYOUT LINGARAJAPURAM 421317 401200 9 LT1 211 1 0 13852 80 1 0 3 1 0 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 111112712673D 0 0 0 1 0 0 0 0 0 0 Veerappa,#27/1 7TH CROSS A BLOCK JANAKIRAM LAYOUT LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400513 9341003000 5EDLG40726 VENKATESH #210 JANAKI RAM L/O LRP 421317 2940 9 LT1 211 0.4800 0 503 15 1 0 3 0.9400 -50 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2259069 0 0 0 0 0 0 0 0 0 0 VENKATESH,#210 JANAKI RAM L/O LRP 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449400514 5584992000 5EDLG35498 SHIVAGAMI LRP - 421317 3310 9 LT1 211 0.2400 0 5797 147 1 0 3 0.9500 -986 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2263705 0 0 0 1 0 0 0 0 0 0 SHIVAGAMI,LRP - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1449400515 8726884273 5EDLG54747 NARAYANAMMA NO 286 JANAKIRAMA L/O 421317 402400 9 LT1 211 1 0 4185 0 1 0 3 1 -10 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 111110141847 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NO 286 JANAKIRAMA L/O 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400516 0935942584 5EDLG59387 ESHWAR NO 212 A BLOCK 421317 3032 9 LT1 211 1 0 2539 79 1 0 3 0.9000 1736 15.8100 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 100000 67546958 0 0 0 1 0 0 0 0 0 0 ESHWAR,NO 212 A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1449400517 5272152969 5EDLG52206 GOVINDA RAJ.N #178, 4 TH CROSS,A BLOCK,JANAKIRAM LAYOUT 421317 2330 9 LT1 211 1 0 2421 32 1 0 3 1 99 1.3100 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999 111118308898 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJ.N,#178, 4 TH CROSS,A BLOCK,JANAKIRAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400518 1360045579 5EDLG52553 SUSHEELA #74,B 10 TH CROSS,JANAKIRAM LAYOUT, LINGARAJPURAM 421317 403200 9 LT1 211 1 0 7005 61 1 0 3 1 790 7.5900 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 1000000 111110320617 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#74,B 10 TH CROSS,JANAKIRAM LAYOUT, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400519 8717892000 5EATD36203 MURUGAN JANAKIRAM LAY-OUT - 421317 3940 9 LT1 211 0.4000 0 13352 0 1 0 3 1 0 10.9400 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 1000000 100000171662D 0 0 0 1 0 0 0 0 0 0 MURUGAN,JANAKIRAM LAY-OUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400520 2577892000 5EATD36187 SAMPOORNA JANAKIRAMLAYOUT - 421317 3930 9 LT1 211 0.4000 0 4203 136 1 0 3 1 0 0 0 0 300 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000162182DD 0 0 0 1 0 0 0 0 0 0 SAMPOORNA,JANAKIRAMLAYOUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400522 9620992000 5EATD37739 MALLIKA. #307, 12TH CROSS, BDA SLUM. L.R.PURAM. 421317 406500 9 LT1 211 0.4000 0 4795 62 1 0 3 0.9700 2 0 0 0 2250 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 A2266731 0 0 0 1 0 0 0 0 0 0 MALLIKA.,#307, 12TH CROSS, BDA SLUM. L.R.PURAM. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1449400523 8714292000 5EDLG43276 A.VENKATESH NO 1037 10TH CROSS JANAKI RAM LAYOUT 421317 402900 9 LT1 211 0.4800 0 2600 55 1 0 3 0.8300 127 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2263704 0 0 0 0 0 0 0 0 0 0 A.VENKATESH,NO 1037 10TH CROSS JANAKI RAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449400559 6305792000 E5P487 JOHN D SOUZA 629 LINGARAJPURAM 421317 2110 9 LT5 511 0.1800 5 325 9 1 0 3 1 864 4.4600 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 1000000 111111740663 0 0 0 1 0 0 0 0 1 0 JOHN D SOUZA,629 LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400679 9594792000 E5P261 PATEL P M L R P L R P 421317 2630 9 LT5 511 0 25 123635 604 1 0 3 0.6500 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 999999 C210371 0 0 0 7 0 0 0 0 1 0 PATEL P M,L R P L R P 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2600 2 1449400474 8132492000 5EDLG41895 RAJAMMA #20/1 JANAKIRAM L/O 7TH CRS LRP 421317 3580 9 LT1 211 0.4800 0 3790 146 1 0 3 1 0 0 0 0 300 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000205309DD 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#20/1 JANAKIRAM L/O 7TH CRS LRP 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400473 3179992000 E5LG4328 MUNIYAMMA 136/84 LINGARAJAPURAM 136/84 LINGARAJAPURAM 421317 3570 9 LT1 211 0.2400 0 70 1 1 0 3 0 0 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 999 111111685537D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,136/84 LINGARAJAPURAM 136/84 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400309 3321318862 5EEH51468 MOHAN KUMAR NO 263, BDA LAYOUT 421317 3760 9 LT1 211 1 0 1281 22 1 0 3 0.9400 0 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 1000000 52698238 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR,NO 263, BDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1449400611 5764492000 LG34317 NAME L.R.PURAM. - 421317 402300 9 LT1 211 0.2400 0 13281 35 1 0 3 1 153 2.1100 0 0 540 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000164149D 0 0 0 1 0 0 0 0 0 0 NAME,L.R.PURAM. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400612 5367003000 EH838 JAYA RAMA REDDY LRP L.R.P 421317 1870 9 LT1 211 1 0 2628 54 1 0 3 0.7800 1 0 0 0 0 4213 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 2009-12-01 A2263801 0 0 0 0 0 0 0 0 0 0 JAYA RAMA REDDY,LRP L.R.P 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 81.3400 89 2023-09-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449400613 5765003000 5EDLG34328 BALANAIK NO.54/1,JANAKIRAM LAYOUT MAIN ROAD LINGARAJAPAURAM,BENGALURU-560084. 421317 2800 9 LT1 211 0.2400 0 1664 35 1 0 3 0.8800 0 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2265350 0 0 0 2 0 0 0 0 0 0 BALANAIK,NO.54/1,JANAKIRAM LAYOUT MAIN ROAD LINGARAJAPAURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1449400615 1224003000 5EATD36162 VIJAYA JANAKIRAM LAY-OUT - 421317 2240 9 LT1 211 0.4000 0 3898 77 1 0 3 1 2 0 0 0 1990 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1990 (ignore if paid) 0 9999 100000191426DD 0 0 0 1 0 0 0 0 0 0 VIJAYA,JANAKIRAM LAY-OUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400616 5261992000 5EDLG38576 T K GANGA BAI #29,OLD 1424,JANAKIRAM LAYOUT. L.R.PURAM. 421317 403750 9 LT1 211 0.4800 0 1519 63 1 0 3 0.9700 1100 9.8500 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2379058 0 0 0 1 0 0 0 0 0 0 T K GANGA BAI,#29,OLD 1424,JANAKIRAM LAYOUT. L.R.PURAM. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1449400617 2240492000 5EDLG42622 P.KALAI ARASI #247,A BLOCK, JANAKIRAM L/O,LRP - 421317 4010 9 LT1 211 0.4800 0 5200 126 1 0 3 1 0 2.5600 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000162031DD 0 0 0 1 0 0 0 0 0 0 P.KALAI ARASI,#247,A BLOCK, JANAKIRAM L/O,LRP - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400524 2267492000 5EEH286 J.KRISHNA KANTH LINGARAJPURA L.R.P 421317 3380 9 LT1 211 3 0 898 0 1 0 3 1 12 1 0 0 1520 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100000159239DD 0 0 0 1 0 0 0 0 0 0 J.KRISHNA KANTH,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400525 5273592000 5EEH1785 PARVATHAMMA 1755, RAMASWAMYPALYA 1755, RAMASWAMYPALYA 421317 3400 9 LT1 211 3 0 4158 104 1 0 3 0.9700 10 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2041155 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,1755, RAMASWAMYPALYA 1755, RAMASWAMYPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1449400526 0959292000 5EDLG47494 M.DEEPAK #5,1ST CROSS, HANDICAPPED COLONY LINGARAJAPURAM BENGALURU 421317 1150 9 LT1 211 1 0 28252 186 1 0 3 1 -1 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000196347D 0 0 0 1 0 0 0 0 0 0 M.DEEPAK,#5,1ST CROSS, HANDICAPPED COLONY LINGARAJAPURAM BENGALURU 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 230.6700 0 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400529 1949470323 5EDLG59025 MURUGESHAN NO 261 JANAKIRAMA LAYOUT 421317 3796 9 LT1 211 1 0 5780 119 1 0 3 1 927 4.6700 0 0 3750 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.3750 (ignore if paid) 0 1000000 111114879407 0 0 0 1 0 0 0 0 0 0 MURUGESHAN,NO 261 JANAKIRAMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400530 8529801399 5EDLG54212 SHARADHA #6,BDA LAYOUT 1ST CROSS Main Road A Block 421317 2260 9 LT1 211 1 0 4099 59 1 0 3 1 0 8.0900 0 0 972 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.972 (ignore if paid) 0 99999 111110312255 0 0 0 1 0 0 0 0 0 0 SHARADHA,#6,BDA LAYOUT 1ST CROSS Main Road A Block 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400531 8510003000 E5BJ9143 T.MUNIYAPPA ADDRESS - 421317 1960 9 LT1 211 0.2500 0 2910 14 1 0 3 1 316 4.5000 0 0 300 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100000212829DD 0 0 0 1 0 0 0 0 0 0 T.MUNIYAPPA,ADDRESS - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400532 8511992000 5EATD36168 M SUBRAMANI #1, A BLOCK J R LAYOUT L R P 421317 2270 9 LT1 211 0.4000 0 4721 128 1 0 3 1 0 0 0 0 1400 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000212606DD 0 0 0 1 0 0 0 0 0 0 M SUBRAMANI,#1, A BLOCK J R LAYOUT L R P 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400533 8507003000 5EDLG36155 MUNISWAMY LRP - 421317 3280 9 LT1 211 0.2400 0 4129 109 1 0 3 0.9600 0 0 0 0 2370 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 A2263720 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,LRP - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1449400534 5494292000 5EDLG43070 A.MUREGESH NO 240 6TH CROSS LRP 421317 3140 9 LT1 211 1 0 1079 12 1 0 3 0.9800 165 1.3700 0 0 550 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2262508 0 0 0 1 0 0 0 0 0 0 A.MUREGESH,NO 240 6TH CROSS LRP 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1449400535 1953392000 5EDLG44836 SRIDEVI KRISHNAPPA NO 83, 10TH CROSS, A BLOCK JANAKIRAM LAYOUT 421317 400750 9 LT1 211 0.3400 0 366 0 1 0 3 1 292 2.2200 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000208791DD 0 0 0 1 0 0 0 0 0 0 SRIDEVI KRISHNAPPA,NO 83, 10TH CROSS, A BLOCK JANAKIRAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400536 8624726368 5EDLG51527 MUNISWAMY NO.180, LINGARAJAPURAM 421317 2315 9 LT1 211 1 0 442 5 1 0 3 1 -90 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999 111110034349 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NO.180, LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-12-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400537 7714292000 5EDLG43277 A.VENKATESH NO 1037 10TH CROSS JANAKI RAM LAYOUT 421317 402950 9 LT1 211 0.4800 0 5283 136 1 0 3 0.9300 273 1.4500 0 0 370 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2263715 0 0 0 2 0 0 0 0 0 0 A.VENKATESH,NO 1037 10TH CROSS JANAKI RAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1449400538 2056592000 5EATD36356 SUSHEELA #313,12TH CROSS,!A!BLOCK. J.R.LAYOUT. 421317 406750 9 LT1 211 0.4000 0 4599 139 1 0 3 1 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000211881DD 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#313,12TH CROSS,!A!BLOCK. J.R.LAYOUT. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400539 2747360361 5EDLG60214 LAKSHMI C NO 318 A BLOCK 421317 2430 9 LT1 211 1 0 1999 49 1 0 3 1 2 0 0 0 510 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111121968399 0 0 0 1 0 0 0 0 0 0 LAKSHMI C,NO 318 A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400540 2763492000 5EDLG35113 Dr.K.J.MANGALA JYOTHI #25,ANGAVIKALARA COLONY,KAMMANAHALLI MAIN ROAD BENGALURU-560084. 421317 2060 9 LT1 211 0.2400 0 5586 123 1 0 3 1 0 0 0 0 1880 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100000185190DD 0 0 0 1 0 0 0 0 0 0 Dr.K.J.MANGALA JYOTHI,#25,ANGAVIKALARA COLONY,KAMMANAHALLI MAIN ROAD BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400541 6606393925 5EDLG52554 SUSHEELA #74,A 10 TH CROSS,JANAKIRAM LAYOUT, LINGARAJPURAM 421317 403250 9 LT1 211 1 0 2655 32 1 0 3 1 116 1 0 0 360 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100005518130D 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#74,A 10 TH CROSS,JANAKIRAM LAYOUT, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400542 2748592000 5EATD36200 VIJAYA JANAKIRAM LAY-OUT - 421317 3980 9 LT1 211 0.4000 0 135 10 1 0 3 1 -200 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2267042 0 0 0 0 0 0 0 0 0 0 VIJAYA,JANAKIRAM LAY-OUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449400543 1848990678 5EDLG50032 RAJAMMA #20/1A 7 Cross, Janakiram layout, 421317 3600 9 LT1 211 0.4800 0 9623 91 1 0 3 1 0 0 0 0 720 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.720 (ignore if paid) 0 99999 1812338713D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#20/1A 7 Cross, Janakiram layout, 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-12-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400545 7706992000 5EATD36639 CHITHRA JANAKIRAM LAY OUT - 421317 406350 9 LT1 211 0.4000 0 15155 16 1 0 3 1 155 2.1700 0 0 1130 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000213684D 0 0 0 1 0 0 0 0 0 0 CHITHRA,JANAKIRAM LAY OUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400546 1342392000 5EDLG45714 T K GANGA BAI #29,OLD 1424,JANAKIRAM LAYOUT. LINGARAJ PURAM 421317 403800 9 LT1 211 1 0 16755 32 1 0 3 1 326 4.2100 0 0 1070 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 100000155964D 0 0 0 1 0 0 0 0 0 0 T K GANGA BAI,#29,OLD 1424,JANAKIRAM LAYOUT. LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400547 2456256906 5EDLG55911 KRISHNA NO 262.. A BLOCK 421317 3793 9 LT1 211 1 0 6232 0 1 0 3 1 73 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 1000000 111118539037 0 0 0 1 0 0 0 0 0 0 KRISHNA,NO 262.. A BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400548 2471607054 5EDLG51061 GOWRAMMA #36A P.H.COLONY ,3RD CROSS 421317 2590 9 LT1 211 0.4800 0 7380 26 1 0 3 1 151 1.0900 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 111112713214 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#36A P.H.COLONY ,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400549 2251592000 E5ATD36380 SAROJA. #256,BDA SLUM YAY BLOCK. L.R.PURAM. 421317 3900 9 LT1 211 0.4000 0 15289 41 1 0 3 1 7529 65.9600 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000179525D 0 0 0 1 0 0 0 0 0 0 SAROJA.,#256,BDA SLUM YAY BLOCK. L.R.PURAM. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400550 9925953913 5EEH51470 MOHAN KUMAR #263,A BLOCK 7TH CROSS BDA LAYOUT 421317 3780 9 LT1 211 2 0 2298 30 1 0 3 0.9600 -55 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 1000000 52698240 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR,#263,A BLOCK 7TH CROSS BDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 38.6700 49 2024-01-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1449400551 2960106661 5EDLG52205 SHANTHA RAJU #328,A BLOCK JR LAYOUT, BDA SLUM, LINGARAJAPURAM 421317 407600 9 LT1 211 0.4800 0 8451 49 1 0 3 0.9700 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 99999 28992763 0 0 0 0 0 0 0 0 0 0 SHANTHA RAJU,#328,A BLOCK JR LAYOUT, BDA SLUM, LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1449400552 5094492000 E5LG15689 JAYARAJ R 52 LINGARAJAPURAM 52 LINGARAJAPURAM 421317 1990 9 LT1 211 0.2400 0 1271 46 1 0 3 1 453 3.7600 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2263253 0 0 0 1 0 0 0 0 0 0 JAYARAJ R,52 LINGARAJAPURAM 52 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449400553 5091592000 LG20010 REJENDRAN LRP L.R.P 421317 2650 9 LT1 211 0.2400 0 4196 68 1 0 3 0.9000 1 0 0 0 290 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2263246 0 0 0 1 0 0 0 0 0 0 REJENDRAN,LRP L.R.P 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1449400554 9005496756 5EEH41466 MANSUKH LAL #6 1st Cross Janakiram layout. 421317 2820 9 LT1 211 2 0 26918 137 1 0 3 1 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 1000000 111110270040 0 0 0 1 0 0 0 0 0 0 MANSUKH LAL,#6 1st Cross Janakiram layout. 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 210.9200 0 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400555 2854492000 5EDLG33746 T.PARVATHAMMA S.VENKATESH NO.207,LINGARAJAPURAM A BLOCK,BDA LAYOUT, 5TH CROSS,JANAIRAM LAYOUT,NEW LINGARAJAPURAM, 421317 0 9 LT1 211 0.2400 0 15499 132 1 0 3 1 0 0 0 0 360 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000208081D 0 0 0 1 0 0 0 0 0 0 T.PARVATHAMMA S.VENKATESH,NO.207,LINGARAJAPURAM A BLOCK,BDA LAYOUT, 5TH CROSS,JANAIRAM LAYOUT,NEW LINGARAJAPURAM, 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400556 7912003000 5EDLG10664 NARAYANASWAMY LINGARAJPURA L.R.P 421317 404050 9 LT1 211 0.2400 0 8252 26 1 0 3 1 -1 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 100000191531AD 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449400557 7892492000 5EATD36201 KAMALA JANAKIRAM LAY-OUT - 421317 4030 9 LT1 211 0.4000 0 1400 35 1 0 3 0.9800 0 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000725 0 9999999 A2267060 0 0 0 1 0 0 0 0 0 0 KAMALA,JANAKIRAM LAY-OUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10001017824 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2