1427560872 4224392000 1EEH5179 SHETTY T BABY M K GARDEN,HANMANTHAPPA LAYOUT M K GARDEN,HANMANTHAPPA LAYOUT 421313 13200 11 LT1 211 0.1200 0 4936 711 1 0 3 0.8800 0 11.8800 0 0 1300 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A2423744 0 0 0 1 0 0 0 0 0 0 SHETTY T BABY,M K GARDEN,HANMANTHAPPA LAYOUT M K GARDEN,HANMANTHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1427560942 4206292000 5EEH39009 H NARAYANASWAMY #1348/3, KARIYANA PALYA, KACHARAKANA HALLI, BENGALURU 421313 21500 11 LT1 211 2 0 3429 34 1 0 3 1 1049 8.4400 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 4206292712D 0 0 0 1 0 0 0 0 0 0 H NARAYANASWAMY,#1348/3, KARIYANA PALYA, KACHARAKANA HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560681 4169691854 5EEH47393 AYUB AHMED NO.76, 10TH CROSS, 421313 4806 11 LT1 211 3 0 15202 218 1 0 3 0.9400 0 7.8600 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 38126769 0 0 0 3 0 0 0 0 0 0 AYUB AHMED,NO.76, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-07-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 1427560890 8245532817 5EEH54010 SOFIA AHMED NO 18-2B "STERLING SNOWDROP" 1ST A MAIN 421313 20314 11 LT1 211 2 0 5553 176 1 0 3 0.8000 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 53242710 0 0 0 2 0 0 0 0 0 0 SOFIA AHMED,NO 18-2B "STERLING SNOWDROP" 1ST A MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 63.6100 70 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1427560857 4126592000 DLG7450 L MANJUNATH NO.12,1ST A MAIN ROAD,KARIYANAPALYA BENGALURU-560084. 421313 22100 11 LT1 211 0.1200 0 738 34 1 0 3 0.7700 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2424612 0 0 0 0 0 0 0 0 0 0 L MANJUNATH,NO.12,1ST A MAIN ROAD,KARIYANAPALYA BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1427560854 4112076148 5EDLG52499 JENNIFER BRUNO ANTONY #91,A KATHA NO-61,1 ST CROSS,KARIYANAPALYA 421313 17003 11 LT1 211 1 0 9614 63 1 0 3 0.9500 1134 10.6800 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 37611932 0 0 0 2 0 0 0 0 0 0 JENNIFER BRUNO ANTONY,#91,A KATHA NO-61,1 ST CROSS,KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1427560966 4103706428 5EEH46405 VIJIYAMMA #94,A kadugondanahalli,kariyanna palya 421313 18901 11 LT1 211 2 0 14263 119 1 0 3 0.9200 -533 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 37720811 0 0 0 1 0 0 0 0 0 0 VIJIYAMMA,#94,A kadugondanahalli,kariyanna palya 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 144 158 2023-07-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1427561034 4079892000 5EDLG28611 SHASHIKALA. #HL.1509 KHANE.91 CORP.13 1ST MAIN ROAD KARIYANAPALYA, 421313 16600 11 LT1 211 0.2400 0 127 2 1 0 3 0.9300 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2162338 0 0 0 0 0 0 0 0 0 0 SHASHIKALA.,#HL.1509 KHANE.91 CORP.13 1ST MAIN ROAD KARIYANAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1427560750 4044373954 5EEH53167 V.PAVAN KUMAR JAIN MADHU KUMARI NO 4/1 10TH CROSS 421313 1906 11 LT1 211 2 0 3898 60 1 0 3 0.9100 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 52973269 0 0 0 3 0 0 0 0 0 0 V.PAVAN KUMAR JAIN MADHU KUMARI,NO 4/1 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1427560873 6142003000 1EEH9008 S.SUSAINATHAN 1107/40, L R P 1107/40, L R P 421313 5300 11 LT1 211 2 0 2345 75 1 0 3 0.5800 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2258049 0 0 0 1 0 0 0 0 0 0 S.SUSAINATHAN,1107/40, L R P 1107/40, L R P 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1427560882 6132204988 5EEH61365 NITHYA J NO 5 KARAMACHAND LAYOUT 421313 9303 11 LT1 211 2 0 2517 117 1 0 3 0.8900 0 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 100000 68168830 0 0 0 2 0 0 0 0 0 0 NITHYA J,NO 5 KARAMACHAND LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1427561063 6096584462 5EEH52401 P.HEMANTH KUMAR NO 456/B SHOBHA STORE ROAD 421313 17404 11 LT1 211 2 0 3027 54 1 0 3 0.9100 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 52940822 0 0 0 2 0 0 0 0 0 0 P.HEMANTH KUMAR,NO 456/B SHOBHA STORE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 43.9200 54 2025-02-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1427560702 6084492000 5EDLG18225 THOMAS M.KOLETH NO.40,H.M.ROAD,LINGARAJAPURAM,BENGALURU-560084. 421313 10200 11 LT1 211 1 0 123 10 1 0 3 0.6600 160 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2267553 0 0 0 0 0 0 0 0 0 0 THOMAS M.KOLETH,NO.40,H.M.ROAD,LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1427560765 6059706396 MS5EEH60995 K L PRAKASH OTHERS GPA SK BUILDERS REP BY RAPUR SREENIVA 5 KARIYANAPALYA 421313 26104 11 LT1 211 3 0 2626 201 1 0 3 0.8900 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 68190142 0 0 0 3 0 0 0 0 0 0 K L PRAKASH OTHERS GPA SK BUILDERS REP BY RAPUR SREENIVA,5 KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1427560853 6052156020 5EDLG50046 INDRANI.N #29D Muthyalamma Temple Road. 421313 19005 11 LT1 211 0.4800 0 16244 171 1 0 3 1 0 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111113398910 0 0 0 1 0 0 0 0 0 0 INDRANI.N,#29D Muthyalamma Temple Road. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560852 6046492000 E5LG224 SATHYA MURTHY KARMCHAND LAYOUT KARMCHAND LAYOUT 421313 3600 11 LT1 211 0.2400 0 1361 93 1 0 3 0.9000 938 8.3700 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2423734 0 0 0 2 0 0 0 0 0 0 SATHYA MURTHY,KARMCHAND LAYOUT KARMCHAND LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1427560860 6030392000 MS5EEH33341 SIRAJ KHAN NO 15, 1ST MAIN ROAD KARIYAN PALYA 421313 22300 11 LT1 211 3 0 6803 175 1 0 3 0.9300 3164 30.9600 0 0 3210 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 A2175596 0 0 0 3 0 0 0 0 0 0 SIRAJ KHAN,NO 15, 1ST MAIN ROAD KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001027437 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1427560929 6016492000 1EH12748 SATHYA MURTHY NO 48, KARAMCHAND LAYOUT NO 48, KARAMCHAND LAYOUT 421313 3400 11 LT1 211 2.6000 0 3123 173 1 0 3 1 -2 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2423721 0 0 0 1 0 0 0 0 0 0 SATHYA MURTHY,NO 48, KARAMCHAND LAYOUT NO 48, KARAMCHAND LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427560994 6009994535 MS5EEH60996 K L PRAKASH OTHERS GPA SK BUILDERS REP BY RAPUR SREENIVA 3 KARIYANAPALYA 421313 26105 11 LT1 211 3 0 1342 83 1 0 3 0.8800 -3 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 68190133 0 0 0 2 0 0 0 0 0 0 K L PRAKASH OTHERS GPA SK BUILDERS REP BY RAPUR SREENIVA,3 KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1427560793 5948872247 5EEH47395 AYUB AHMED NO.76, 10TH CROSS, 421313 4807 11 LT1 211 2 0 7758 122 1 0 3 0.8800 -10 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 38126771 0 0 0 2 0 0 0 0 0 0 AYUB AHMED,NO.76, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1427560902 5924605068 5EEH54011 A R IQBAL SAIT GPA STERLINE PROPERTIES REP BY SALIK ZAFFAR NO 18-2 1ST A MAIN 421313 20315 11 LT1 211 10 0 5409 140 1 0 3 0.8300 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 E123856 0 0 0 2 0 0 0 0 0 0 A R IQBAL SAIT GPA STERLINE PROPERTIES REP BY SALIK ZAFFAR,NO 18-2 1ST A MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1427560924 1871100764 5EEH59118 MUSHTAQ AHMED OTHERS NO 7 10TH CROSS 421313 2004 11 LT1 211 4 0 1927 99 1 0 3 0.8100 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 67560651 0 0 0 2 0 0 0 0 0 0 MUSHTAQ AHMED OTHERS,NO 7 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1427561066 1844925062 5EEH42709 VIMALA #66,NEW NO-27AD 10 CROSS 421313 6102 11 LT1 211 2 0 12358 142 1 0 3 1 1 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111112712006 0 0 0 1 0 0 0 0 0 0 VIMALA,#66,NEW NO-27AD 10 CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560775 1805992000 E5EH2729 T DEVARAJ SITE NO.3 & 3A,H L KH NO.458,KARIAYANNAPALYA BENGALURU-560084. 421313 19500 11 LT1 211 0.1200 0 5427 116 1 0 3 0.9300 1962 17.6300 0 0 2050 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 A2174889 0 0 0 3 0 0 0 0 0 0 T DEVARAJ,SITE NO.3 & 3A,H L KH NO.458,KARIAYANNAPALYA BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1427560772 1805773980 5EEH46619 LAXMI CHAND.M #6, 10 CROSS,LINGARAJPURAM 421313 2002 11 LT1 211 1 0 10494 6 1 0 3 0.9300 431 3.2500 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 32711842 0 0 0 1 0 0 0 0 0 0 LAXMI CHAND.M,#6, 10 CROSS,LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1427561047 1732334238 5EEH45707 DR.D. DINAKAR #9,B 10 CROSS,K.C.LAYOUT,LNGARAJPURAM 421313 3704 11 LT1 211 3 0 8961 98 1 0 3 0.9200 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 29005451 0 0 0 2 0 0 0 0 0 0 DR.D. DINAKAR,#9,B 10 CROSS,K.C.LAYOUT,LNGARAJPURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1427560919 1675984372 5EEH54006 A R IQBAL SAIT GPA STERLINE PROPERTIES REP BY SALIK ZAFFAR NO 18-2A 1ST A MAIN 421313 20310 11 LT1 211 2 0 3217 91 1 0 3 0.9100 1180 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 53242706 0 0 0 4 0 0 0 0 0 0 A R IQBAL SAIT GPA STERLINE PROPERTIES REP BY SALIK ZAFFAR,NO 18-2A 1ST A MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 1427560911 1675492000 1E19943 K.R.SUSHEEELAMMA # 90,KARIYANAPALYA. - 421313 25300 11 LT1 211 0.2000 0 181 17 1 0 3 0.9000 0 3 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2423759 0 0 0 1 0 0 0 0 0 0 K.R.SUSHEEELAMMA,# 90,KARIYANAPALYA. - 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1427560920 1668492000 5EDLG12632 KRISHNAPPA LINGARAJPURAM LINGARAJPURAM 421313 20700 11 LT1 211 0.2000 0 253 8 1 0 3 1 13 0 0 0 510 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000187573DD 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560918 1569401758 5EEH60635 NITHYA J NO 4 KARAMCHAND LAYOUT 421313 507 11 LT1 211 2 0 3913 190 1 0 3 0.9200 0 3.7500 0 0 1210 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 68168756 0 0 0 5 0 0 0 0 0 0 NITHYA J,NO 4 KARAMCHAND LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7100 1427560960 1555251009 5EEH54024 OMER FAROOQ SAIT GPA STERLING PROPERTIES REP BY SALIK ZAFFER NO 18-3 1ST A MAIN 421313 20310 11 LT1 211 2 0 539 13 1 0 3 0.8500 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 53242711 0 0 0 8 0 0 0 0 0 0 OMER FAROOQ SAIT GPA STERLING PROPERTIES REP BY SALIK ZAFFER,NO 18-3 1ST A MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2000 1427560961 1548891824 5EDLG57044 N SRINIVAS NO 12/A1 KARIYANA PALYA 421313 21030 11 LT1 211 1 0 3586 97 1 0 3 0.8600 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 53014283 0 0 0 2 0 0 0 0 0 0 N SRINIVAS,NO 12/A1 KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1427561080 1428992000 5EEH16030 PRAKASH S.C. 75, K.C. LAYOUT, 75, K.C. LAYOUT, 421313 5700 11 LT1 211 2 0 5236 161 1 0 3 0.8800 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2381896 0 0 0 2 0 0 0 0 0 0 PRAKASH S.C.,75, K.C. LAYOUT, 75, K.C. LAYOUT, 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-09-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1427560859 1382292000 5EEH30448 JOSEPH DySOUZA #10/2, SS ROAD, KARIYAN PALYA, 421313 12400 11 LT1 211 1 0 567 28 1 0 3 0.8300 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2424073 0 0 0 1 0 0 0 0 0 0 JOSEPH DySOUZA,#10/2, SS ROAD, KARIYAN PALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1427560845 1366805940 5EDLG50042 INDRANI.N #29B Muthyalamma Temple Road. 421313 19001 11 LT1 211 0.4800 0 16184 69 1 0 3 1 3521 27.5500 0 0 2100 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111110080192 0 0 0 1 0 0 0 0 0 0 INDRANI.N,#29B Muthyalamma Temple Road. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560956 1353392000 MS5EEH33358 NIXON FURTAL SHELMA FURTAL NO 15, 1ST MAIN ROAD KARIYAN PALYA 421313 24000 11 LT1 211 3 0 2231 191 1 0 3 1 1 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 1E4977865054 0 0 0 1 0 0 0 0 0 0 NIXON FURTAL SHELMA FURTAL,NO 15, 1ST MAIN ROAD KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001027437 0 0 0 0 1 0 0 0 0 0 190 200 2023-08-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560688 1318492000 E5LG21159 MRINALINI DAVIDSON 24, 10 CRS K. L/O L.R.P 421313 8100 11 LT1 211 4 0 87485 426 1 0 3 1 0 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000179545D 0 0 0 1 0 0 0 0 0 0 MRINALINI DAVIDSON,24, 10 CRS K. L/O L.R.P 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 311 0 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560676 1317003000 1EH4696 H.ASMATH BASHA 23,10TH CROSS, L.R.PURAM,BENGALURU-84 421313 6400 11 LT1 211 3 0 713 25 1 0 3 0.8600 -284 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2424572 0 0 0 1 0 0 0 0 0 0 H.ASMATH BASHA,23,10TH CROSS, L.R.PURAM,BENGALURU-84 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1427560937 1256184336 5EEH54015 A R IQBAL SAIT GPA STERLING PROPERTIES REP BY SALIK ZAFFER NO 18-C 1ST A MAIN 421313 20313 11 LT1 211 3 0 4617 192 1 0 3 0.9000 0 1.5200 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 53242704 0 0 0 3 0 0 0 0 0 0 A R IQBAL SAIT GPA STERLING PROPERTIES REP BY SALIK ZAFFER,NO 18-C 1ST A MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1427561043 1218892000 5EEH6775 THOMAS M.KOLETH NO.40,H.M.ROAD,LINGARAJAPURAM,BENGALURU-560084. 421313 9400 11 LT1 211 3 0 4572 100 1 0 3 0.6900 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999 A2267552 0 0 0 0 0 0 0 0 0 0 THOMAS M.KOLETH,NO.40,H.M.ROAD,LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 88.9400 98 2023-07-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1427561053 1135292000 5EEH31171 JAYAMMA NO 6 KARIYAN PALYA 421313 15500 11 LT1 211 2 0 5577 126 1 0 3 0.9800 47 0 0 0 370 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2159339 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO 6 KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1427560751 1095472431 5EEH60633 NITHYA J NO 4 KARAMCHAND LAYOUT 421313 505 11 LT1 211 2 0 3157 138 1 0 3 0.9400 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 100000 68168754 0 0 0 3 0 0 0 0 0 0 NITHYA J,NO 4 KARAMCHAND LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1427560838 1071392000 5EDLG46046 N.SRINIVAS NO 12/A LINGARAJ PURAM 421313 21013 11 LT1 211 1 0 10270 32 1 0 3 1 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000196717D 0 0 0 1 0 0 0 0 0 0 N.SRINIVAS,NO 12/A LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560955 1063882671 5EEH47399 SALEEM AND SHAIRA SALEEM FLAT NO.202,SF,"SARWARI GLITZ"NO.17A/5,10TH CROSS, LINGARAJAPURAM,BENGALURU-560084. 421313 4801 11 LT1 211 2 0 4509 55 1 0 3 0.9100 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 38126775 0 0 0 2 0 0 0 0 0 0 SALEEM AND SHAIRA SALEEM,FLAT NO.202,SF,"SARWARI GLITZ"NO.17A/5,10TH CROSS, LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1427560968 1061445927 5EEH54025 OMER FAROOQ SAIT GPA STERLING PROPERTIES REP BY SALIK ZAFFER NO 18-3A 1ST A MAIN 421313 20311 11 LT1 211 3 0 4149 150 1 0 3 0.9300 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 53242712 0 0 0 2 0 0 0 0 0 0 OMER FAROOQ SAIT GPA STERLING PROPERTIES REP BY SALIK ZAFFER,NO 18-3A 1ST A MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 56.4000 62 2024-09-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1427561014 1043798605 5EEH61364 NITHYA J NO 5 KARAMACHAND LAYOUT 421313 9302 11 LT1 211 2 0 2694 116 1 0 3 0.8100 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 100000 68168829 0 0 0 2 0 0 0 0 0 0 NITHYA J,NO 5 KARAMACHAND LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1427561016 1036242118 MS5EEH59567 JUNEED FAROOQ GPA LATHIF FAROOQ 2 10TH CROSS 421313 2702 11 LT1 211 7 0 2405 98 1 0 3 0.9900 15 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 7807793 0 0 0 2 0 0 0 0 0 0 JUNEED FAROOQ GPA LATHIF FAROOQ,2 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1427561013 1030633975 5EEH52405 P.HEMANTH KUMAR NO 456/B SHOBHA STORE ROAD 421313 17408 11 LT1 211 2 0 3129 96 1 0 3 0.9100 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 52940826 0 0 0 2 0 0 0 0 0 0 P.HEMANTH KUMAR,NO 456/B SHOBHA STORE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 59 65 2025-04-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1427560871 2906592000 5EDLG37529 K.B.SUSHEELAMMA. #38,1ST CROSS. KARIYANAPALYA. L.R.PURAM. 421313 25100 11 LT1 211 0.4800 0 11640 5 1 0 3 1 806 6.6600 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000167070D 0 0 0 1 0 0 0 0 0 0 K.B.SUSHEELAMMA.,#38,1ST CROSS. KARIYANAPALYA. L.R.PURAM. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 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 1427561037 2872392000 MS5EEH33752 EAPAN CHANDY NO 11A, 1ST MAIN ROAD KARIYAN PALYA 421313 10900 11 LT1 211 3 0 3330 62 1 0 3 0.7700 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2262766 0 0 0 0 0 0 0 0 0 0 EAPAN CHANDY,NO 11A, 1ST MAIN ROAD KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001292401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1427561045 2867934899 5EDLG50047 INDRANI.N #29C Muthyalamma Temple Road. 421313 19006 11 LT1 211 0.4800 0 12626 122 1 0 3 1 143 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111110088441 0 0 0 1 0 0 0 0 0 0 INDRANI.N,#29C Muthyalamma Temple Road. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561038 2856076908 5EDLG50048 INDRANI.N #29 Muthyalamma Temple Road. 421313 19007 11 LT1 211 0.4800 0 15872 188 1 0 3 1 2 0 0 0 1630 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111110407600 0 0 0 1 0 0 0 0 0 0 INDRANI.N,#29 Muthyalamma Temple Road. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561039 2849392000 1EEH10419 C SARAVANAN LINGARAJPURAM LINGARAJPURAM 421313 16000 11 LT1 211 2 0 12604 52 1 0 3 1 7825 67.8200 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000214462D 0 0 0 1 0 0 0 0 0 0 C SARAVANAN,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560785 2820481739 5EEH41190 HANUMAKKA B #20A 1ST CROSS 421313 17401 11 LT1 211 2 0 23763 183 1 0 3 1 6 0 0 0 1930 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111111191369 0 0 0 2 0 0 0 0 0 0 HANUMAKKA B,#20A 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1427560927 2779892000 1E18747 F.JAMES. #456,KARIAYANAPALYA LINGARAJPURAM 421313 15700 11 LT1 211 0.1200 0 2648 119 1 0 3 0.6300 0 1 0 0 600 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2424380 0 0 0 0 0 0 0 0 0 0 F.JAMES.,#456,KARIAYANAPALYA LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1427561069 2757796450 5EEH46506 Mr. Abdul Ghani Others #17; 10th Cross, Karamchand Layout, Lingarajapuram 421313 5204 11 LT1 211 2.5000 0 14288 165 1 0 3 0.8600 4095 58.4300 0 0 2960 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 37623721 0 0 0 2 0 0 0 0 0 0 Mr. Abdul Ghani Others,#17; 10th Cross, Karamchand Layout, Lingarajapuram 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 143 157 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1427560703 2736392000 5EEH35188 HANUMAKKA B NO 20, 1ST CROSS KARIYAN PALYA 421313 17200 11 LT1 211 2 0 5618 75 1 0 3 0.8100 1839 13.7800 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 28922546 0 0 0 2 0 0 0 0 0 0 HANUMAKKA B,NO 20, 1ST CROSS KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1427560912 2688392000 5EDLG32877 S.SUSAINATHAN #84 9YCROSS KC-L/OUT LRP B-84 - 421313 5100 11 LT1 211 0.2400 0 577 57 1 0 3 0.9200 385 1.9700 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2258041 0 0 0 1 0 0 0 0 0 0 S.SUSAINATHAN,#84 9YCROSS KC-L/OUT LRP B-84 - 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1427560906 2683292000 MS5EEH38660 S A AHMED #7,1ST CROSS, KARIYANA PALYA,BENGALURU 421313 13900 11 LT1 211 3 0 34411 211 1 0 3 1 0 2.5600 0 0 1420 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 2683292360D 0 0 0 2 0 0 0 0 0 0 S A AHMED,#7,1ST CROSS, KARIYANA PALYA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 10001826442 0 0 0 0 1 0 0 0 0 0 224.9200 0 2023-08-31 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427560916 2679892000 1EEH12041 PATTAM RAMANNA LINGARAJPURAM LINGARAJPURAM 421313 16200 11 LT1 211 0.1200 0 14015 45 1 0 3 1 0 4.5200 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000156514D 0 0 0 1 0 0 0 0 0 0 PATTAM RAMANNA,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 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 1427560950 2668492000 5EDLG12468 SHASHIKALA #HL.1509 KHANE.91 CORP.13 1ST MAIN ROAD KARIYANAPALYA 421313 17000 11 LT1 211 0.1600 0 8700 141 1 0 3 1 -1 0 0 0 250 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000185500D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,#HL.1509 KHANE.91 CORP.13 1ST MAIN ROAD KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560851 2590169400 5EEH54009 A R IQBAL SAIT GPA STERLINE PROPERTIES REP BY SALIK ZAFFAR NO 18-2C 1ST A MAIN 421313 20313 11 LT1 211 3 0 3260 87 1 0 3 0.6100 2 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 53242709 0 0 0 1 0 0 0 0 0 0 A R IQBAL SAIT GPA STERLINE PROPERTIES REP BY SALIK ZAFFAR,NO 18-2C 1ST A MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2024-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1427560953 2575492000 5EEH23356 R.SATHYAMURTHY. @12,10TH CROSS, L.R.PURAM. 421313 3700 11 LT1 211 3 0 4078 205 1 0 3 0.9300 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2423726 0 0 0 4 0 0 0 0 0 0 R.SATHYAMURTHY.,@12,10TH CROSS, L.R.PURAM. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 27.5800 38 2025-10-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 1427560951 2574592000 5EDLG29863 PAPPAMMA NO 73 KARIYANAPALYA NO 73 KARIYANAPALYA 421313 18000 11 LT1 211 0.2400 0 20185 24 1 0 3 1 3021 27.7700 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000166557D 0 0 0 1 0 0 0 0 0 0 PAPPAMMA,NO 73 KARIYANAPALYA NO 73 KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561033 2560592000 5EEH23115 M.V.CAUVERY NO-449.KK.HALLIK-PALYA - 421313 20400 11 LT1 211 2 0 3568 157 1 0 3 0.9200 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2159333 0 0 0 2 0 0 0 0 0 0 M.V.CAUVERY,NO-449.KK.HALLIK-PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 71.2800 78 2023-08-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1427560783 2517892000 E5EH2643 PANKAJ JAIN AND SADHANA JAIN NO.11/1,10TH CROSS ,KARMACHANDA LAYOUT LINGARAJAPURAM 421313 2700 11 LT1 211 3 0 7701 362 1 0 3 0.9300 0 2.0900 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2424562 0 0 0 4 0 0 0 0 0 0 PANKAJ JAIN AND SADHANA JAIN,NO.11/1,10TH CROSS ,KARMACHANDA LAYOUT LINGARAJAPURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 1427560943 2466396048 5EEH52403 P.HEMANTH KUMAR NO 456/B.. SHOBHA STORE ROAD 421313 17406 11 LT1 211 2 0 4047 73 1 0 3 0.8000 -10 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 52940824 0 0 0 2 0 0 0 0 0 0 P.HEMANTH KUMAR,NO 456/B.. SHOBHA STORE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1427560824 2382292000 5EEH30447 JOSEPH DySOUZA #10/2, SS ROAD, KARIYAN PALYA, 421313 12100 11 LT1 211 2 0 2255 183 1 0 3 0.9000 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2424077 0 0 0 3 0 0 0 0 0 0 JOSEPH DySOUZA,#10/2, SS ROAD, KARIYAN PALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 78.5000 86 2025-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1427561011 2353392000 MS5EEH33357 SYED SIDDIQ MEHDI FLAT NO S-6, REGENCY CORNER 15, 1ST MAIN ROAD, KARIYANAPALYA 421313 23900 11 LT1 211 3 0 5615 197 1 0 3 0.8400 0 0 0 0 400 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2068491 0 0 0 2 0 0 0 0 0 0 SYED SIDDIQ MEHDI,FLAT NO S-6, REGENCY CORNER 15, 1ST MAIN ROAD, KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001027437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1427560997 2347392000 E5EH5063 BUELA SELVARAJ NO.6,1ST MAIN ROAD,KARIYANAPALYA,BENGALURU-560084. 421313 13000 11 LT1 211 3 0 4207 137 1 0 3 0 1836 17.4000 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14000721 0 9999999 A2259345 0 0 0 0 0 0 0 0 0 0 BUELA SELVARAJ,NO.6,1ST MAIN ROAD,KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427560996 2341496957 5EDLG52159 BEERAMMA NO.5/1,MARIYAMMA TEMPLE ROAD.KARIYANAPALYA, 421313 18501 11 LT1 211 1 0 2134 24 1 0 3 0.8500 0 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 28994062 0 0 0 1 0 0 0 0 0 0 BEERAMMA,NO.5/1,MARIYAMMA TEMPLE ROAD.KARIYANAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1427560768 2223492000 5EEH10552 VERGHEESE P.J. KARIYANA PALLYA KARIYANA PALLYA 421313 26500 11 LT1 211 3 0 5247 218 1 0 3 0 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14000721 0 9999999 A2396809 0 0 0 0 0 0 0 0 0 0 VERGHEESE P.J.,KARIYANA PALLYA KARIYANA PALLYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 258.4300 0 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427560770 2222053200 5EDLG55149 L.MANJUNATH #123/A,1ST MAIN ROAD NEAR SHOBA STORE 421313 21902 11 LT1 211 1 0 6852 127 1 0 3 0.8900 0 0 0 0 330 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.330 (ignore if paid) 0 99999 52469757 0 0 0 2 0 0 0 0 0 0 L.MANJUNATH,#123/A,1ST MAIN ROAD NEAR SHOBA STORE 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1427560935 2180003000 5EEH27989 S.C.MANJUNATHA GOWDA #22 1ST CROSS KARIYANNAPALYA 421313 26000 11 LT1 211 2 0 2667 150 1 0 3 0.8100 535 2.6800 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2262462 0 0 0 2 0 0 0 0 0 0 S.C.MANJUNATHA GOWDA,#22 1ST CROSS KARIYANNAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1427560694 2135292000 5EEH31170 JAYAMMA NO 6 KARIYAN PALYA 421313 15200 11 LT1 211 2 0 4721 30 1 0 3 0.8800 -115 0 0 0 840 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2162330 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO 6 KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1427560743 2109380491 5EEH47398 ANAM MOHAMMED MUFASSIR HUSSAIN AND YASMIN ARA KHATUN FLAT NO.101,FF,"SARWARI GLITZ"NO.17A/2,10TH CROSS, LINGARAJAPURAM,BENGALURU-560084. 421313 4802 11 LT1 211 2 0 16800 219 1 0 3 0.9300 0 0 0 0 4020 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 38126774 0 0 0 3 0 0 0 0 0 0 ANAM MOHAMMED MUFASSIR HUSSAIN AND YASMIN ARA KHATUN,FLAT NO.101,FF,"SARWARI GLITZ"NO.17A/2,10TH CROSS, LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-07-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1427561021 2043856640 5EDLG61098 M S SEETHARAM R N GEETHA LAKSHMI NO 1073 KARIYANAPALYA 421313 0 11 LT1 211 1 0 1145 51 1 0 3 0.8700 110 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 100000 A7500696 0 0 0 2 0 0 0 0 0 0 M S SEETHARAM R N GEETHA LAKSHMI,NO 1073 KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1427560709 2016292000 5EEH38011 H NARAYANASWAMY #1348/3, KARIYANA PALYA, KACHARAKANA HALLI, BENGALURU 421313 21400 11 LT1 211 2 0 18632 122 1 0 3 1 -284 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000205799D 0 0 0 1 0 0 0 0 0 0 H NARAYANASWAMY,#1348/3, KARIYANA PALYA, KACHARAKANA HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-08-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560715 2013992000 1EEH7326 SAMEENA KHAN #27,10TH CROSS, KARAMCHAND LAYOUT, LINGARAJPURAM, BENGALURU 421313 8700 11 LT1 211 3 0 3899 161 1 0 3 0.6400 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2424569 0 0 0 3 0 0 0 0 0 0 SAMEENA KHAN,#27,10TH CROSS, KARAMCHAND LAYOUT, LINGARAJPURAM, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 201.4200 0 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1427560708 2007862634 5EEH54023 OMER FAROOK SAIT GPA STERLING PROPERTIES REP BY SALIK ZAFFER NO 18 1ST A MAIN 421313 20315 11 LT1 211 5 0 17892 550 1 0 3 0.8400 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 E123859 0 0 0 6 0 0 0 0 0 0 OMER FAROOK SAIT GPA STERLING PROPERTIES REP BY SALIK ZAFFER,NO 18 1ST A MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9900 1427560850 1995292000 5EEH37293 T.NAGARAJ #4,KARIYANA PALYA, LRP,BENGALURU 421313 19300 11 LT1 211 2 0 19869 169 1 0 3 1 760 5.0400 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000156622D 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,#4,KARIYANA PALYA, LRP,BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560811 1968492000 5EEH8363 LAXMI CHAND.M NO.6,10TH CROSS,LINGARAJAPURAM BENGALURU-56084. 421313 2100 11 LT1 211 3 0 1988 20 1 0 3 0.9500 -2652 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2424568 0 0 0 1 0 0 0 0 0 0 LAXMI CHAND.M,NO.6,10TH CROSS,LINGARAJAPURAM BENGALURU-56084. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 170 187 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1427560992 1928210259 5EEH44359 NILOUFER MOHAMED #1,D 1 ST MAIN 421313 21001 11 LT1 211 2 0 12409 68 1 0 3 1 -206 0 0 0 510 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2147573548D 0 0 0 0 0 0 0 0 0 0 NILOUFER MOHAMED,#1,D 1 ST MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427560704 1918992000 5EDLG37530 K.B.SUSHEELAMMA. #38,1ST CROSS. KARIYANAPALYA. L.R.PURAM. 421313 25000 11 LT1 211 0.4800 0 14 4 1 0 3 0.8800 0 2.2600 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2423746 0 0 0 0 0 0 0 0 0 0 K.B.SUSHEELAMMA.,#38,1ST CROSS. KARIYANAPALYA. L.R.PURAM. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1427560741 4030392000 MS5EEH33343 A.L.MOHAMMED ISMAIL YASMINE ISMAIL FLAT NO.G-4,GF," REGENCY CORNER "NO.15/3,1ST MAIN ROAD KARIYANNAPALYA,BENGALURU-560084. 421313 22500 11 LT1 211 3 0 6923 168 1 0 3 0.8600 0 6.4500 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2162325 0 0 0 2 0 0 0 0 0 0 A.L.MOHAMMED ISMAIL YASMINE ISMAIL,FLAT NO.G-4,GF," REGENCY CORNER "NO.15/3,1ST MAIN ROAD KARIYANNAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001027437 0 0 0 0 1 0 0 0 0 0 222.8300 0 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1427560945 4001716104 5EEH43763 ABDUL AZEEZ SABIR #23, OLD NO. 04C HENNUR MAIN ROAD 421313 400 11 LT1 211 2 0 18000 176 1 0 3 1 9 0 0 0 1080 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112715137 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ SABIR,#23, OLD NO. 04C HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-08-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561029 3986992000 5EDLG34255 PHILOMINA BLAKE LINGARAJPURA L.R.P 421313 5000 11 LT1 211 2 0 7108 186 1 0 3 0.7900 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2261791 0 0 0 1 0 0 0 0 0 0 PHILOMINA BLAKE,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1427561018 3974987790 5EEH45709 DR.D. DINAKAR #9,D 10 CROSS,K.C.LAYOUT,LNGARAJPURAM 421313 3706 11 LT1 211 3 0 18334 255 1 0 3 0.9500 4541 36.3400 0 0 3740 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 29005453 0 0 0 3 0 0 0 0 0 0 DR.D. DINAKAR,#9,D 10 CROSS,K.C.LAYOUT,LNGARAJPURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 202.7500 0 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1427560784 3925750640 5EEH53164 V.PAVAN KUMAR JAIN MADHU KUMARI NO 4/1 10TH CROSS 421313 1903 11 LT1 211 4 0 5173 105 1 0 3 0.8400 -99 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 E077098 0 0 0 1 0 0 0 0 0 0 V.PAVAN KUMAR JAIN MADHU KUMARI,NO 4/1 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1427561068 3867392000 5EDLG38833 VIJIYAMMA NO.5,MARIAMMA TEMPLE ROAD KARIYANAPALYA,BENGALURU-560084. 421313 18900 11 LT1 211 0.4800 0 1776 94 1 0 3 0.9200 0 4.8000 0 0 280 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2423597 0 0 0 2 0 0 0 0 0 0 VIJIYAMMA,NO.5,MARIAMMA TEMPLE ROAD KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1427560822 3825000962 MS5EEH60998 K L PRAKASH OTHERS GPA SK BUILDERS REP BY RAPUR SREENIVA 8 KARIYANAPALYA 421313 26107 11 LT1 211 3 0 1680 271 1 0 3 0.9100 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 68190146 0 0 0 4 0 0 0 0 0 0 K L PRAKASH OTHERS GPA SK BUILDERS REP BY RAPUR SREENIVA,8 KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 1427560827 3814003000 1E21722 T DEVARAJ SITE NO.3 & 3A,H L KH NO.458,KARIAYANNAPALYA BENGALURU-560084. 421313 19600 11 LT1 211 0.2000 0 10 0 1 0 3 1 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2170464 0 0 0 1 0 0 0 0 0 0 T DEVARAJ,SITE NO.3 & 3A,H L KH NO.458,KARIAYANNAPALYA BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427560969 3795577054 5EDLG59174 MANOJ KUMAR MISHRA LATHA NO 123 1ST MAIN ROAD 421313 20313 11 LT1 211 1 0 1875 47 1 0 3 0.7500 0 0 0 0 580 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 67552435 0 0 0 0 0 0 0 0 0 0 MANOJ KUMAR MISHRA LATHA,NO 123 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1427561081 3782492000 C6660 RAMA KRISHNAPPA N M K GARDEN,HANMANTHAPPA LAYOUT M K GARDEN,HANMANTHAPPA LAYOUT 421313 25600 11 LT1 211 0.1200 0 400 5 1 0 3 0 874 25.4900 0 0 220 4213 2025-11-11 0 0 0 2025-08-11 3 0 0 20 0 14000721 ASD to be paid:Rs.220 (ignore if paid) 0 999 100000184112DD 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNAPPA N,M K GARDEN,HANMANTHAPPA LAYOUT M K GARDEN,HANMANTHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427560719 3736392000 5EEH35187 HANUMAKKA B NO 20, 1ST CROSS KARIYAN PALYA 421313 17100 11 LT1 211 3 0 30900 121 1 0 3 1 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000183376D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA B,NO 20, 1ST CROSS KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560965 3703603658 5EEH45704 DR.D. DINAKAR #9, 10 CROSS,K.C.LAYOUT,LNGARAJPURAM 421313 3701 11 LT1 211 3 0 14995 201 1 0 3 1 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111110446336 0 0 0 3 0 0 0 0 0 0 DR.D. DINAKAR,#9, 10 CROSS,K.C.LAYOUT,LNGARAJPURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 98 108 2024-05-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427560959 3583003000 5EEH12767 BABY J. SETTY 50, K.C. LAYOUT, 50, K.C. LAYOUT, 421313 13300 11 LT1 211 1.5000 0 2051 180 1 0 3 0.9700 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2423748 0 0 0 2 0 0 0 0 0 0 BABY J. SETTY,50, K.C. LAYOUT, 50, K.C. LAYOUT, 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-02-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1427560798 3538698217 5EEH47396 AYUB AHMED NO.76, 10TH CROSS, 421313 4804 11 LT1 211 2 0 13794 243 1 0 3 0.9400 0 4.5000 0 0 5210 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.5210 (ignore if paid) 0 99999 38126772 0 0 0 4 0 0 0 0 0 0 AYUB AHMED,NO.76, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 216.7500 0 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 1427560802 3531201985 5EEH61103 M S SEETHARAM R N GEETHA LAKSHMI NO 1073 KARIYANAPALYA 421313 0 11 LT1 211 3 0 4183 252 1 0 3 0.9400 0 9.6100 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 100000 A7500700 0 0 0 4 0 0 0 0 0 0 M S SEETHARAM R N GEETHA LAKSHMI,NO 1073 KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 1427560782 3341003000 1EEH10420 C SARAVANAN LINGARAJPURAM LINGARAJPURAM 421313 16100 11 LT1 211 0.1200 0 15071 25 1 0 3 1 7 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000206486D 0 0 0 1 0 0 0 0 0 0 C SARAVANAN,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560875 3319392000 5EEH16029 PRAKASH S.C. 75, K.C. LAYOUT, 75, K.C. LAYOUT, 421313 5600 11 LT1 211 2 0 2719 104 1 0 3 0.9400 1 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2381887 0 0 0 2 0 0 0 0 0 0 PRAKASH S.C.,75, K.C. LAYOUT, 75, K.C. LAYOUT, 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-08-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1427560879 3298492000 5EDLG34760 YASHODAMMA. #135,KARIYANA PALYA, KRISHNAPPA COMPOUND, 421313 21020 11 LT1 211 0.2400 0 1903 52 1 0 3 0.6900 -76 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2170396 0 0 0 0 0 0 0 0 0 0 YASHODAMMA.,#135,KARIYANA PALYA, KRISHNAPPA COMPOUND, 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1427560946 3284592000 5EEH11980 ROBERT HONIERO 67, 67, 421313 6000 11 LT1 211 3 0 1285 68 1 0 3 1 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000183239DD 0 0 0 1 0 0 0 0 0 0 ROBERT HONIERO,67, 67, 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561054 3256992000 E5P213 THOMAS M.KOLETH NO.40,H.M.ROAD,LINGARAJAPURAM,BENGALURU-560084. 421313 9900 11 LT1 211 0 1 28902 118 1 0 3 1 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000178115D 0 0 0 2 0 0 0 0 1 0 THOMAS M.KOLETH,NO.40,H.M.ROAD,LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427560721 3226592000 DLG14001 R.YASHODHAMMA LINGARAJPURAM LINGARAJPURAM 421313 21025 11 LT1 211 0.3600 0 1810 51 1 0 3 0.7500 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2174280 0 0 0 1 0 0 0 0 0 0 R.YASHODHAMMA,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1427560819 3206292000 5EEH39010 H NARAYANASWAMY #1348/3, KARIYANA PALYA, KACHARAKANA HALLI, BENGALURU 421313 21600 11 LT1 211 2 0 13252 110 1 0 3 1 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 3206292711D 0 0 0 1 0 0 0 0 0 0 H NARAYANASWAMY,#1348/3, KARIYANA PALYA, KACHARAKANA HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-08-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560814 3105136582 5EDLG52287 S.SUSAINATHAN #18,A 10CROSS,KARMA CHANDRA LAYOUT 421313 5202 11 LT1 211 1 0 4900 41 1 0 3 0.7600 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 32714245 0 0 0 0 0 0 0 0 0 0 S.SUSAINATHAN,#18,A 10CROSS,KARMA CHANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1427560817 3088387707 5EDLG48938 HEMANT.KUMAR NO.116/1 SHOBA STORE 421313 14800 11 LT1 211 1 0 7768 73 1 0 3 1 1 0 0 0 220 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110454643 0 0 0 1 0 0 0 0 0 0 HEMANT.KUMAR,NO.116/1 SHOBA STORE 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560988 3044251163 5EEH46115 M.V.KAVERI #449/2,A 1 ST MAIN ROAD,KARIYANA PALYA 421313 20202 11 LT1 211 1 0 3251 34 1 0 3 1 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111111183376 0 0 0 1 0 0 0 0 0 0 M.V.KAVERI,#449/2,A 1 ST MAIN ROAD,KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560855 5112454262 5EEH46511 Mr. Abdul Ghani Others #17, 10th Cross, Karamchand Layout, Lingarajapuram 421313 5209 11 LT1 211 2.5000 0 10501 159 1 0 3 0.9500 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 37623726 0 0 0 2 0 0 0 0 0 0 Mr. Abdul Ghani Others,#17, 10th Cross, Karamchand Layout, Lingarajapuram 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1427560832 5030392000 MS5EEH33342 S.M.NASSIR KAMAL SHABANA NASSIR FLAT NO.G-3, GF,,"REGENCY CORNER" NO.15/2,1ST MAIN ROAD KARIYANAPALYA, BENGALURU-560084. 421313 22400 11 LT1 211 3 0 14975 419 1 0 3 0 0 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2162322 0 0 0 0 0 0 0 0 0 0 S.M.NASSIR KAMAL SHABANA NASSIR,FLAT NO.G-3, GF,,"REGENCY CORNER" NO.15/2,1ST MAIN ROAD KARIYANAPALYA, BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001027437 0 0 0 0 1 0 0 0 0 0 368.3800 0 2024-02-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 1427560841 5025592000 1EEH11944 T.NAGARAJ 4,HL.KH.458, KARIYANAPALYA,BENGALURU-84 421313 19200 11 LT1 211 2 0 7062 195 1 0 3 1 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2162679 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,4,HL.KH.458, KARIYANAPALYA,BENGALURU-84 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427560789 4971093434 5EEH42707 VIMALA #66,NEW NO-27AF 10 CROSS 421313 6104 11 LT1 211 3 0 16489 148 1 0 3 1 5 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111115848406 0 0 0 1 0 0 0 0 0 0 VIMALA,#66,NEW NO-27AF 10 CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561007 4889292000 5EDLG46837 PARVATHI #73, 1ST CROSS, K PALYA LRP, BENGALURU 421313 15800 11 LT1 211 0.4800 0 7164 36 1 0 3 1 0 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000171467D 0 0 0 1 0 0 0 0 0 0 PARVATHI,#73, 1ST CROSS, K PALYA LRP, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560697 4872392000 MS5EEH33750 SAMUEL SOLOMON PAUL BENJAMIN FLAT NO.S-3,"ABIDE WITH ME "NO.1/A-8, 1ST MAIN ROAD KARIYAN PALYA,BENGALURU-560084. 421313 10700 11 LT1 211 3 0 7646 253 1 0 3 0.8800 0 1.2100 0 0 1620 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A2262777 0 0 0 3 0 0 0 0 0 0 SAMUEL SOLOMON PAUL BENJAMIN,FLAT NO.S-3,"ABIDE WITH ME "NO.1/A-8, 1ST MAIN ROAD KARIYAN PALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001292401 0 0 0 0 1 0 0 0 0 0 116.4800 128 2023-12-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1427560948 4809392000 1EEH15336 ANNAMMA M K GARDEN,HANMANTHAPPA LAYOUT M K GARDEN,HANMANTHAPPA LAYOUT 421313 9200 11 LT1 211 3 0 2866 132 1 0 3 0.9000 2 0 0 0 240 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2424573 0 0 0 2 0 0 0 0 0 0 ANNAMMA,M K GARDEN,HANMANTHAPPA LAYOUT M K GARDEN,HANMANTHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1427560963 4801520663 5EEH59115 MUSHTAQ AHMED OTHERS NO 7 10TH CROSS 421313 2001 11 LT1 211 6 0 6089 161 1 0 3 0.6600 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999 E107755 0 0 0 2 0 0 0 0 0 0 MUSHTAQ AHMED OTHERS,NO 7 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1427561003 4776780326 5EEH45140 ABDUL HASSAN MOHAMMED SAIF #NO 1/2,F 1 ST MAIN ,KARIYANA PALYA 421313 20307 11 LT1 211 3 0 15667 110 1 0 3 0.7800 186 2.6600 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 28946087 0 0 0 2 0 0 0 0 0 0 ABDUL HASSAN MOHAMMED SAIF,#NO 1/2,F 1 ST MAIN ,KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1427560692 4768492000 5EH10333 SAMEENA KHAN #27,10TH CROSS, KARAMCHAND LAYOUT, LINGARAJPURAM, BENGALURU 421313 8900 11 LT1 211 2 0 250 10 1 0 3 0.8300 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2424571 0 0 0 0 0 0 0 0 0 0 SAMEENA KHAN,#27,10TH CROSS, KARAMCHAND LAYOUT, LINGARAJPURAM, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1427560804 4557255962 5EEH51778 B.PRASAN KUMAR PATRO NO 14/1A. MUTHYALAMMA TEMPLE 421313 0 11 LT1 211 1 0 1598 17 1 0 3 0.7900 27 0 0 0 0 4213 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 2020-09-23 52788240 0 0 0 1 0 0 0 0 0 0 B.PRASAN KUMAR PATRO,NO 14/1A. MUTHYALAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1427560974 4500125573 5EEH43706 H.ASHOK KUMAR URMILA KANWAR #26 KARAM CHAND LAYOUT 421313 8701 11 LT1 211 4 0 15858 173 1 0 3 1 1 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111115857784 0 0 0 1 0 0 0 0 0 0 H.ASHOK KUMAR URMILA KANWAR,#26 KARAM CHAND LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560705 4464886823 5EEH44360 HAJIRA KHYUM A #1,B 1 ST MAIN 421313 21002 11 LT1 211 2 0 9988 117 1 0 3 1 140 1.1300 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 1922580066D 0 0 0 2 0 0 0 0 0 0 HAJIRA KHYUM A,#1,B 1 ST MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1427560749 4447892000 C18014 N BADRINATH And N GAURAV LAVANYA NO.46/1,MARIAMMA TEMPLE ROAD,KARIYANANNA PALYA BENGALURU-560084. 421313 20000 11 LT1 211 2 0 7371 126 1 0 3 1 -1 3.9900 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111111640719 0 0 0 1 0 0 0 0 0 0 N BADRINATH And N GAURAV LAVANYA,NO.46/1,MARIAMMA TEMPLE ROAD,KARIYANANNA PALYA BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 88.9800 98 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560833 4429325385 5EDLG54341 K.BHASKAR #39/1,HENNUR MAIN ROAD,LINGARAJAPURAM BENGALURU-560084. 421313 9308 11 LT1 211 1 0 4407 94 1 0 3 0.9500 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 100000 51044757 0 0 0 1 0 0 0 0 0 0 K.BHASKAR,#39/1,HENNUR MAIN ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1427560949 4404775027 5EEH46036 JENNIFER BRUNO ANTONY #91,B KATHA NO-61,1 ST CROSS,KARIYANAPALYA 421313 17002 11 LT1 211 3 0 15621 180 1 0 3 0.9100 65 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 37611930 0 0 0 3 0 0 0 0 0 0 JENNIFER BRUNO ANTONY,#91,B KATHA NO-61,1 ST CROSS,KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 1427561020 4373477483 5EDLG62937 JOSEPH SIRIL NO 23/1?. 421313 25804 11 LT1 211 1 0 576 50 1 0 3 0.9500 0 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 10000 70034982 0 0 0 2 0 0 0 0 0 0 JOSEPH SIRIL,NO 23/1?. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1427560731 4353392000 MS5EEH33355 ANWAR HUSAIN. FLAT.S-4.SF,REGENCY CORNER 1ST MAIN ROAD,KARIYANAPALYA, 421313 23700 11 LT1 211 3 0 7701 216 1 0 3 0.8700 0 6.4000 0 0 60 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 A2175590 0 0 0 4 0 0 0 0 0 0 ANWAR HUSAIN.,FLAT.S-4.SF,REGENCY CORNER 1ST MAIN ROAD,KARIYANAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 10001027437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 1427560734 4334129391 5EEH54020 OMER FAROOK SAIT GPA STERLING PROPERTIES REP BY SALIK ZAFFER NO 18C 1ST A MAIN 421313 20312 11 LT1 211 3 0 4561 91 1 0 3 0.8700 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 53242772 0 0 0 2 0 0 0 0 0 0 OMER FAROOK SAIT GPA STERLING PROPERTIES REP BY SALIK ZAFFER,NO 18C 1ST A MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1427560896 5923492000 1EH7359 M.BARNAS NATARAJAN #OLD NO.65 NEW 11, 10TH CROSS. KARMACVHAND LAYOUT. L.R.PURAM. 421313 3300 11 LT1 211 3 0 2900 125 1 0 3 1 -8 0 0 0 0 4213 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 2010-02-22 100000170361DD 0 0 0 1 0 0 0 0 0 0 M.BARNAS NATARAJAN,#OLD NO.65 NEW 11, 10TH CROSS. KARMACVHAND LAYOUT. L.R.PURAM. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 82.9300 91 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560987 5769010240 5EEH45138 ABDUL HASSAN MOHAMMED SAIF #NO 1/2,A 1 ST MAIN ,KARIYANA PALYA 421313 20305 11 LT1 211 3 0 15674 0 1 0 3 1 -150 0 0 0 1030 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 28946085 0 0 0 0 0 0 0 0 0 0 ABDUL HASSAN MOHAMMED SAIF,#NO 1/2,A 1 ST MAIN ,KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1427560672 5767871348 MS5EEH60997 K L PRAKASH OTHERS GPA SK BUILDERS REP BY RAPUR SREENIVA 9 KARIYANAPALYA 421313 26106 11 LT1 211 3 0 2862 137 1 0 3 0.9000 0 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 68190157 0 0 0 2 0 0 0 0 0 0 K L PRAKASH OTHERS GPA SK BUILDERS REP BY RAPUR SREENIVA,9 KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1427560797 5757992000 5EDLG19866 H.ASMATH BASHA 23,10TH CROSS, L.R.PURAM,BENGALURU-84 421313 6600 11 LT1 211 0.3200 0 1233 68 1 0 3 0.5200 -16 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2424574 0 0 0 1 0 0 0 0 0 0 H.ASMATH BASHA,23,10TH CROSS, L.R.PURAM,BENGALURU-84 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1427560928 5713675006 5EDLG57045 N SRINIVAS NO 12/A KARIYANA PALYA 421313 21031 11 LT1 211 1 0 2574 51 1 0 3 0.8600 115 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 53014284 0 0 0 2 0 0 0 0 0 0 N SRINIVAS,NO 12/A KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1427560923 5710721667 5EEH45139 ABDUL HASSAN MOHAMMED SAIF #NO 1/2,D 1 ST MAIN ,KARIYANA PALYA 421313 20306 11 LT1 211 3 0 11863 27 1 0 3 0.9400 -469 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 28946086 0 0 0 1 0 0 0 0 0 0 ABDUL HASSAN MOHAMMED SAIF,#NO 1/2,D 1 ST MAIN ,KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 127.5000 140 2024-02-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1427561088 5683292000 MS5EEH38657 RAJARSHI SARKAR #7/1,1STCROSC/ORAINBOWRESIDENCY GF KARIYANA PALYA,BENGALURU 421313 13500 11 LT1 211 3 0 21084 170 1 0 3 1 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 5683292444D 0 0 0 1 0 0 0 0 0 0 RAJARSHI SARKAR,#7/1,1STCROSC/ORAINBOWRESIDENCY GF KARIYANA PALYA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 10001826442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560707 5669860122 5EEH46984 Sri. H. Narendra Kumar Smt. Sunitha #25, KH NO. 824/310 10th Cross, Lingarajapura 421313 1701 11 LT1 211 4 0 9482 120 1 0 3 0.8500 2 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 37900161 0 0 0 1 0 0 0 0 0 0 Sri. H. Narendra Kumar Smt. Sunitha,#25, KH NO. 824/310 10th Cross, Lingarajapura 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1427561074 5470883103 5EEH54017 A R IQBAL SAIT GPA STERLING PROPERTIES REP BY SALIK ZAFFER NO 18-1 1ST A MAIN 421313 20315 11 LT1 211 5 0 7512 172 1 0 3 0.8600 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 E123857 0 0 0 2 0 0 0 0 0 0 A R IQBAL SAIT GPA STERLING PROPERTIES REP BY SALIK ZAFFER,NO 18-1 1ST A MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1427560781 5445003000 5EDLG34761 YESHODAMMA 135 KRISHNAPPA COMP 421313 21021 11 LT1 211 0.2400 0 4055 184 1 0 3 0.7200 425 2.0800 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2174278 0 0 0 1 0 0 0 0 0 0 YESHODAMMA,135 KRISHNAPPA COMP 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1427560777 5443715087 5EEH51274 SUKANTH SINGH NO 13 10 th Cross 421313 3503 11 LT1 211 5 0 18454 298 1 0 3 0.9700 0 0 0 0 3900 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.3900 (ignore if paid) 0 1000000 C943584 0 0 0 3 0 0 0 0 0 0 SUKANTH SINGH,NO 13 10 th Cross 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 266 0 2023-09-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1427560884 5428329007 5EEH43762 ABDUL AZEEZ SABIR #23, OLD NO. 04B HENNUR MAIN ROAD 421313 503 11 LT1 211 2 0 11982 114 1 0 3 1 2 0 0 0 1860 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112740602 0 0 0 2 0 0 0 0 0 0 ABDUL AZEEZ SABIR,#23, OLD NO. 04B HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427560886 5417145416 MS5EEH57977 V MADHANA GOPAL 3 10 TH CROSS 421313 0 11 LT1 211 2 0 2283 61 1 0 3 0.8900 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 53301872 0 0 0 1 0 0 0 0 0 0 V MADHANA GOPAL,3 10 TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1427560736 5353392000 MS5EEH33354 KHATIJA IFFATH FLAT NO 5-3, REGENCY CORNER 15, 1ST MAIN ROAD, KARIYANAPALYA 421313 23600 11 LT1 211 3 0 9180 278 1 0 3 0.8600 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2162324 0 0 0 3 0 0 0 0 0 0 KHATIJA IFFATH,FLAT NO 5-3, REGENCY CORNER 15, 1ST MAIN ROAD, KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001027437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1427560971 5310871848 5EEH45710 DR.D. DINAKAR #9,F 10 CROSS,K.C.LAYOUT,LNGARAJPURAM 421313 3707 11 LT1 211 4 0 14930 130 1 0 3 0.7100 1 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 C217656 0 0 0 4 0 0 0 0 0 0 DR.D. DINAKAR,#9,F 10 CROSS,K.C.LAYOUT,LNGARAJPURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-08-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 1427561032 5303584790 5EDLG49369 S.RAMACHANDRA #91A KARIYANA PALYA 421313 16600 11 LT1 211 1 0 18793 98 1 0 3 1 -106 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111112714709 0 0 0 1 0 0 0 0 0 0 S.RAMACHANDRA,#91A KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560717 5263392000 5EEH34274 S.FIYAZ AHMED NO 28, 10TH CROSS LINGARAJ PURAM 421313 8000 11 LT1 211 3 0 2424 71 1 0 3 0.8800 0 5.0600 0 0 310 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2261799 0 0 0 3 0 0 0 0 0 0 S.FIYAZ AHMED,NO 28, 10TH CROSS LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1427560713 5253392000 MS5EEH33365 SIRAJ KHAN NO 15, 1ST MAIN ROAD KARIYAN PALYA 421313 24700 11 LT1 211 3 0 10897 351 1 0 3 0.8500 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2068489 0 0 0 3 0 0 0 0 0 0 SIRAJ KHAN,NO 15, 1ST MAIN ROAD KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001027437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1427560808 5239020420 5EEH53165 V.PAVAN KUMAR JAIN MADHU KUMARI NO 4/1 10TH CROSS 421313 1904 11 LT1 211 3 0 4774 9 1 0 3 0.8900 -147 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 52973267 0 0 0 1 0 0 0 0 0 0 V.PAVAN KUMAR JAIN MADHU KUMARI,NO 4/1 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1427560972 5206079300 5EEH50933 N.BADRINATH N.GAURAV LAVANYA #449,MARIYAMMA TEMPLE STREET 421313 20002 11 LT1 211 2 0 1518 25 1 0 3 1 -2 1.7000 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111111640718 0 0 0 1 0 0 0 0 0 0 N.BADRINATH N.GAURAV LAVANYA,#449,MARIYAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561028 5198647696 5EEH51042 H PRADEEP KUMAR AND BABITHA JAIN NO 04 10TH CROSS 421313 1901 11 LT1 211 3 0 10205 164 1 0 3 0.9500 0 17.6900 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 BC2926187 0 0 0 1 0 0 0 0 0 0 H PRADEEP KUMAR AND BABITHA JAIN,NO 04 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1427560993 5187035594 5EEH59117 MUSHTAQ AHMED OTHERS NO 7 10TH CROSS 421313 2003 11 LT1 211 4 0 3751 227 1 0 3 0.9200 827 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 67560662 0 0 0 4 0 0 0 0 0 0 MUSHTAQ AHMED OTHERS,NO 7 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 1427560889 8253392000 MS5EEH33362 SIRAJ KHAN NO 15, 1ST MAIN ROAD KARIYAN PALYA 421313 24400 11 LT1 211 3 0 4987 188 1 0 3 0.9500 0 1.0700 0 0 610 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2068484 0 0 0 2 0 0 0 0 0 0 SIRAJ KHAN,NO 15, 1ST MAIN ROAD KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001027437 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-10-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1427560989 5186459695 5EEH60636 NITHYA J NO 4 KARAMCHAND LAYOUT 421313 508 11 LT1 211 2 0 3083 144 1 0 3 0.8100 0 5.7500 0 0 810 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.810 (ignore if paid) 0 100000 68168757 0 0 0 2 0 0 0 0 0 0 NITHYA J,NO 4 KARAMCHAND LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1427560759 5150392000 5EDLG44487 S.GEETHA NO 292-1 K.K.HALLI 421313 21010 11 LT1 211 0.2400 0 3400 196 1 0 3 1 0 15.8500 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000184219DD 0 0 0 1 0 0 0 0 0 0 S.GEETHA,NO 292-1 K.K.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560909 7043482225 5EEH44363 WAZIR KHAN #1,C 1 ST MAIN 421313 21005 11 LT1 211 2 0 19345 190 1 0 3 1 0 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 6460276878D 0 0 0 2 0 0 0 0 0 0 WAZIR KHAN,#1,C 1 ST MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1427560915 7030392000 MS5EEH33340 PATEL NADIRA PARVEEN MOHAMED NO 15, 1ST MAIN ROAD KARIYAN PALYA 421313 22200 11 LT1 211 3 0 4082 137 1 0 3 0.8700 0 12.0800 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2175591 0 0 0 4 0 0 0 0 0 0 PATEL NADIRA PARVEEN MOHAMED,NO 15, 1ST MAIN ROAD KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001027437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 1427561082 6985479697 5EEH43760 ABDUL AZEEZ SABIR #23, OLD NO. 04G HENNUR MAIN ROAD 421313 505 11 LT1 211 2 0 16903 190 1 0 3 1 6951 96.5100 0 0 4330 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 111112739484 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ SABIR,#23, OLD NO. 04G HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561118 6961392000 5EEH35542 N.SRINIVAS NO 12/A LINGARAJ PURAM 421313 21017 11 LT1 211 0 1 11191 64 1 0 3 1 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000179419D 0 0 0 1 0 0 0 0 1 0 N.SRINIVAS,NO 12/A LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561116 6939219150 5EEH46510 Mr. Abdul Ghani Others #17 10th Cross, Karamchand Layout, Lingarajapuram 421313 5208 11 LT1 211 2.5000 0 18842 230 1 0 3 0.9100 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 37623725 0 0 0 2 0 0 0 0 0 0 Mr. Abdul Ghani Others,#17 10th Cross, Karamchand Layout, Lingarajapuram 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 260.5000 0 2023-07-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1427561098 6920392000 MS5EEH33351 NIKHATH JABEEN NO 15, 1ST MAIN ROAD KARIYAN PALYA 421313 23300 11 LT1 211 3 0 6186 189 1 0 3 0.8400 1 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2175583 0 0 0 2 0 0 0 0 0 0 NIKHATH JABEEN,NO 15, 1ST MAIN ROAD KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001027437 0 0 0 0 1 0 0 0 0 0 196.4800 200 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1427561090 6904485290 5EDLG61099 M S SEETHARAM R N GEETHA LAKSHMI NO 1073 KARIYANAPALYA 421313 0 11 LT1 211 1 0 2130 142 1 0 3 0.8700 609 3.1000 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 100000 A7500698 0 0 0 2 0 0 0 0 0 0 M S SEETHARAM R N GEETHA LAKSHMI,NO 1073 KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1427560730 6880592000 E5EH5064 BUELA SELVARAJ NO.6,1ST MAIN ROAD,KARIYANAPALYA,BENGALURU-560084. 421313 13100 11 LT1 211 3 0 3595 74 1 0 3 0 -174 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14000721 0 9999999 A2259354 0 0 0 0 0 0 0 0 0 0 BUELA SELVARAJ,NO.6,1ST MAIN ROAD,KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427560788 6777392000 5EEHP16031 PRAKASH S.C. 75, K.C. LAYOUT, 75, K.C. LAYOUT, 421313 5800 11 LT1 211 1.5000 0 9877 146 1 0 3 0.9200 -34 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 52713072 0 0 0 2 0 0 0 0 0 0 PRAKASH S.C.,75, K.C. LAYOUT, 75, K.C. LAYOUT, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-08-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1427560795 6772392000 MS5EEH33758 EAPAN CHANDY NO 11A, 1ST MAIN ROAD KARIYAN PALYA 421313 11500 11 LT1 211 7 0 6132 359 1 0 3 0.9100 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 23510363 0 0 0 3 0 0 0 0 0 0 EAPAN CHANDY,NO 11A, 1ST MAIN ROAD KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001292401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1427560791 6766292000 5EEH36824 HEMANTH KUMAR #116/1, SHOBA STORE ROAD K PALYA, BENGALURU 421313 15100 11 LT1 211 0 1 14302 98 1 0 3 1 1 0 0 0 2070 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 100000176325D 0 0 0 1 0 0 0 0 1 0 HEMANTH KUMAR,#116/1, SHOBA STORE ROAD K PALYA, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-08-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560900 6737370439 5EEH42711 VIMALA #66,NEW NO-27AB 10 CROSS 421313 6105 11 LT1 211 2 0 8325 88 1 0 3 1 1 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 100000 111113399093 0 0 0 1 0 0 0 0 0 0 VIMALA,#66,NEW NO-27AB 10 CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561070 6683292000 MS5EEH38656 SHUWEB NASSER FARZANA NASEEMA FLAT NO.1,GF,"RAINBOW RESIDENCY" #7/2,1ST CROSS KARIYANA PALYA,BENGALURU-560084. 421313 13400 11 LT1 211 3 0 18624 147 1 0 3 1 -288 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 6683292445D 0 0 0 1 0 0 0 0 0 0 SHUWEB NASSER FARZANA NASEEMA,FLAT NO.1,GF,"RAINBOW RESIDENCY" #7/2,1ST CROSS KARIYANA PALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001826442 0 0 0 0 1 0 0 0 0 0 197 200 2023-09-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560748 6666992000 5EDLG34196 BEERAMMA NO.5/1,MARIYAMMA TEMPLE ROAD.KARAYANPALYA BENGALURU-560084. 421313 18500 11 LT1 211 0.4800 0 1040 48 1 0 3 0 1 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14000721 0 9999999 A2434390 0 0 0 0 0 0 0 0 0 0 BEERAMMA,NO.5/1,MARIYAMMA TEMPLE ROAD.KARAYANPALYA BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427560849 6646525536 5EEH43708 H.ASHOK KUMAR URMILA KANWAR #26B KARAM CHAND LAYOUT 421313 8703 11 LT1 211 2 0 5365 49 1 0 3 1 1 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111112740639 0 0 0 1 0 0 0 0 0 0 H.ASHOK KUMAR URMILA KANWAR,#26B KARAM CHAND LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560858 6645075671 5EEH46037 JENNIFER BRUNO ANTONY #91,C KATHA NO-61,1 ST CROSS,KARIYANAPALYA 421313 17004 11 LT1 211 1 0 2409 23 1 0 3 0.8300 411 2.1300 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 29009213 0 0 0 2 0 0 0 0 0 0 JENNIFER BRUNO ANTONY,#91,C KATHA NO-61,1 ST CROSS,KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1427560944 6612651858 5EEH46515 Mr. Abdul Ghani Others #17,. 10th Cross, Karamchand Layout, Lingarajapuram 421313 5213 11 LT1 211 6 0 44212 232 1 0 3 1 0 1.0900 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111110026511 0 0 0 3 0 0 0 0 0 0 Mr. Abdul Ghani Others,#17,. 10th Cross, Karamchand Layout, Lingarajapuram 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427560938 6611492000 E5LG6127 RICHARD ANDREWS. #10/A,INFANT HOUSE, KARAMCHAND LAYOUT,L.R.P.,B-84. 421313 11600 11 LT1 211 0.7200 0 4801 143 1 0 3 0.9000 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2170461 0 0 0 2 0 0 0 0 0 0 RICHARD ANDREWS.,#10/A,INFANT HOUSE, KARAMCHAND LAYOUT,L.R.P.,B-84. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1427561019 6592292000 5EDLG43292 YASHODHARMMA #135,KARIYANA PALYA, KARIYANA PALYA, 421313 21019 11 LT1 211 0.2400 0 870 28 1 0 3 0.8700 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2174261 0 0 0 2 0 0 0 0 0 0 YASHODHARMMA,#135,KARIYANA PALYA, KARIYANA PALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1427561022 6577898167 5EEH41729 A.JAMES #10/A-19A Lingarajapura. 421313 11802 11 LT1 211 1 0 6902 93 1 0 3 0.8100 0 2.7100 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 BD0853856 0 0 0 1 0 0 0 0 0 0 A.JAMES,#10/A-19A Lingarajapura. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1427560883 6543492000 5EDLG29865 PAPPAMMA NO 73 KARIYANAPALYA NO 73 KARIYANAPALYA 421313 18200 11 LT1 211 0.2400 0 196 9 1 0 3 0.9100 790 5.5000 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2159322 0 0 0 2 0 0 0 0 0 0 PAPPAMMA,NO 73 KARIYANAPALYA NO 73 KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1427561055 6500624427 5EEH51776 B.PRASAN KUMAR PATRO #14/1A-2,1ST CROSS MUTHYALAMMA TEMPLE 421313 0 11 LT1 211 2 0 4706 136 1 0 3 1 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111111945948 0 0 0 1 0 0 0 0 0 0 B.PRASAN KUMAR PATRO,#14/1A-2,1ST CROSS MUTHYALAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561059 6490689461 MS5EEH59570 JUNEED FAROOQ GPA LATHIF FAROOQ NO 7/1 10TH CROSS 421313 2705 11 LT1 211 10 0 7303 107 1 0 3 0.8500 -4230 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 E111172 0 0 0 2 0 0 0 0 0 0 JUNEED FAROOQ GPA LATHIF FAROOQ,NO 7/1 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1427560724 6469558235 5EDLG62936 JOSEPH SIRIL NO 23/1. 421313 25803 11 LT1 211 1 0 1520 125 1 0 3 0.9200 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 10000 70034981 0 0 0 2 0 0 0 0 0 0 JOSEPH SIRIL,NO 23/1. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1427560738 6467151763 5EEH54016 A R IQBAL SAIT GPA STERLING PROPERTIES REP BY SALIK ZAFFER NO 18-1B 1ST A MAIN 421313 20314 11 LT1 211 3 0 1899 45 1 0 3 0.8100 -10 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 53242705 0 0 0 1 0 0 0 0 0 0 A R IQBAL SAIT GPA STERLING PROPERTIES REP BY SALIK ZAFFER,NO 18-1B 1ST A MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29.8100 40 2024-06-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1427560733 6459592000 1EEH15337 ANNAMMA M K GARDEN,HANMANTHAPPA LAYOUT M K GARDEN,HANMANTHAPPA LAYOUT 421313 9300 11 LT1 211 3 0 1265 92 1 0 3 0.8600 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2424563 0 0 0 1 0 0 0 0 0 0 ANNAMMA,M K GARDEN,HANMANTHAPPA LAYOUT M K GARDEN,HANMANTHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1427560737 6455489915 5EDLG62935 JOSEPH SIRIL NO 23/1.. 421313 25802 11 LT1 211 1 0 1529 127 1 0 3 0.9300 0 1.5400 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 10000 70034980 0 0 0 3 0 0 0 0 0 0 JOSEPH SIRIL,NO 23/1.. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1427560794 6353392000 MS5EEH33353 MANOHARAH TARAPURATH NO 15, 1ST MAIN ROAD KARIYAN PALYA 421313 23500 11 LT1 211 3 0 6924 107 1 0 3 0.8400 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2162340 0 0 0 2 0 0 0 0 0 0 MANOHARAH TARAPURATH,NO 15, 1ST MAIN ROAD KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001027437 0 0 0 0 1 0 0 0 0 0 244.3300 0 2024-02-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1427560897 6346592000 C21724 T DEVARAJ SITE NO.3 & 3A,H L KH NO.458,KARIAYANNAPALYA BENGALURU-560084. 421313 19800 11 LT1 211 0.2400 0 674 5 1 0 3 0.6600 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2170466 0 0 0 0 0 0 0 0 0 0 T DEVARAJ,SITE NO.3 & 3A,H L KH NO.458,KARIAYANNAPALYA BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1427560901 6329294733 MS5EEH59566 JUNEED FAROOQ GPA LATHIF FAROOQ 1 10TH CROSS 421313 2701 11 LT1 211 7 0 264 26 1 0 3 0 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 7807800 0 0 0 0 0 0 0 0 0 0 JUNEED FAROOQ GPA LATHIF FAROOQ,1 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427560887 6326003000 E5P214 T N MOHAN #3, 10TH CROSS KARAMCHAND L/O,LRP, BENGALURU 421313 1600 11 LT1 211 0 1 49769 0 1 0 3 1 -103 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000186330D 0 0 0 1 0 0 0 0 1 0 T N MOHAN,#3, 10TH CROSS KARAMCHAND L/O,LRP, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561075 6299149890 MS5EEH60994 K L PRAKASH OTHERS GPA SK BUILDERS REP BY RAPUR SREENIVA 2 KARIYANAPALYA 421313 26103 11 LT1 211 3 0 5075 272 1 0 3 0.9000 1228 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 68190127 0 0 0 5 0 0 0 0 0 0 K L PRAKASH OTHERS GPA SK BUILDERS REP BY RAPUR SREENIVA,2 KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 1427560729 6263392000 5EEH34273 S.FIYAZ AHMED NO 28, 10TH CROSS LINGARAJ PURAM 421313 7900 11 LT1 211 3 0 5827 178 1 0 3 0.7500 4 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2261795 0 0 0 3 0 0 0 0 0 0 S.FIYAZ AHMED,NO 28, 10TH CROSS LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 193.4200 200 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1427560735 6253392000 MS5EEH33364 SYED NIZAMUDDIN FLAT NO.P-2,4F,"REGENCY CORNER "NO.15/25,1ST MAIN ROAD KARIYANNAPALYA,BENGALURU-560084. 421313 24600 11 LT1 211 3 0 6484 214 1 0 3 0.8800 0 0 0 0 150 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 A2175588 0 0 0 4 0 0 0 0 0 0 SYED NIZAMUDDIN,FLAT NO.P-2,4F,"REGENCY CORNER "NO.15/25,1ST MAIN ROAD KARIYANNAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001027437 0 0 0 0 1 0 0 0 0 0 207.6900 0 2023-07-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 1427560828 6228492000 E5EH2250 BUELA SELVARAJ NO.6,1ST MAIN ROAD,KARIYANAPALYA,BENGALURU-560084. 421313 12800 11 LT1 211 3 0 3014 4 1 0 3 0 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14000721 0 9999999 A2259352 0 0 0 0 0 0 0 0 0 0 BUELA SELVARAJ,NO.6,1ST MAIN ROAD,KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427560998 6187892000 5ECLG38660 A.C.GEROGE #116/1,L.R.PURAM. - 421313 1900 11 LT1 211 2 0 5962 0 1 0 3 0 1448 41.9300 0 0 0 4213 2025-11-11 0 0 0 2025-08-11 3 0 0 20 0 14000721 0 9999 100000175440DD 0 0 0 0 0 0 0 0 0 0 A.C.GEROGE,#116/1,L.R.PURAM. - 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427560885 6150320469 5EEH50932 N.BADRINATH N.GAURAV LAVANYA #449,MARIYAMMA TEMPLE STREET 421313 20001 11 LT1 211 2 0 11614 123 1 0 3 1 -352 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 100000 111111640717 0 0 0 1 0 0 0 0 0 0 N.BADRINATH N.GAURAV LAVANYA,#449,MARIYAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561089 9142992000 C25081 T DEVARAJ SITE NO.3 & 3A,H L KH NO.458,KARIAYANNAPALYA BENGALURU-560084. 421313 19700 11 LT1 211 0.1200 0 1701 64 1 0 3 1 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000165630DD 0 0 0 1 0 0 0 0 0 0 T DEVARAJ,SITE NO.3 & 3A,H L KH NO.458,KARIAYANNAPALYA BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560764 8184492000 5EP1623 M.BARNAS NATARAJAN #OLD 65,NEW 11 1O TH CROSS KARMACHAND LAYOUT. L.R.PURAM. 421313 3200 11 LT1 211 0.7500 0 680 32 1 0 3 1 0 5.6600 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 999 100000166433DD 0 0 0 1 0 0 0 0 0 0 M.BARNAS NATARAJAN,#OLD 65,NEW 11 1O TH CROSS KARMACHAND LAYOUT. L.R.PURAM. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560763 8181340908 5EEH51272 SUKANTH SINGH NO 13 10 th Cross 421313 3501 11 LT1 211 5 0 9455 156 1 0 3 0.9900 -10 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 C943582 0 0 0 2 0 0 0 0 0 0 SUKANTH SINGH,NO 13 10 th Cross 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-09-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1427560760 8175419616 5EEH45142 ABDUL HASSAN MOHAMMED SAIF #NO 1/2,H 1 ST MAIN ,KARIYANA PALYA 421313 20309 11 LT1 211 8 0 37417 353 1 0 3 1 0 6.3600 0 0 4550 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.4550 (ignore if paid) 0 99999 111110371783 0 0 0 2 0 0 0 0 0 0 ABDUL HASSAN MOHAMMED SAIF,#NO 1/2,H 1 ST MAIN ,KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1427561085 8093486010 5EDLG55667 L.MANJUNATH #12,1ST A MAIN ROAD SHOBHA STORE ROAD 421313 22002 11 LT1 211 0.5000 0 1836 20 1 0 3 0.9100 -13 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 BC3013987 0 0 0 0 0 0 0 0 0 0 L.MANJUNATH,#12,1ST A MAIN ROAD SHOBHA STORE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1427561083 8091033168 5EEH45705 DR.D. DINAKAR #9,A 10 CROSS,K.C.LAYOUT,LNGARAJPURAM 421313 3702 11 LT1 211 4 0 23632 229 1 0 3 0.9300 0 0 0 0 470 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.470 (ignore if paid) 0 99999 29005449 0 0 0 4 0 0 0 0 0 0 DR.D. DINAKAR,#9,A 10 CROSS,K.C.LAYOUT,LNGARAJPURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 216.3300 0 2023-08-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 1427561102 8054397154 5EEH42192 SHOBHA RAU #38,10 TH CROSS KARAM CHAND LAYOUT,HM ROAD 421313 2101 11 LT1 211 3 0 25952 227 1 0 3 1 2 0 0 0 0 4213 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 2015-04-17 111113330757 0 0 0 3 0 0 0 0 0 0 SHOBHA RAU,#38,10 TH CROSS KARAM CHAND LAYOUT,HM ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1427561101 8049993969 5EEH46509 YASMIN AFZAL MUKANE FLAT NO.SF-201,"DMR PINNACLE"#17/4" 10th Cross,Karamchand Layout,Lingarajapuram 421313 5207 11 LT1 211 2.5000 0 6844 101 1 0 3 0.9600 138 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 37623724 0 0 0 2 0 0 0 0 0 0 YASMIN AFZAL MUKANE,FLAT NO.SF-201,"DMR PINNACLE"#17/4" 10th Cross,Karamchand Layout,Lingarajapuram 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-09-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1427561100 8048992000 1EH12153 M.BARNAS NATARAJAN OLD NO.65 NEW 11 10TH CROSS. KARMACHAND LAYOUT L.R.PURAM. 421313 3100 11 LT1 211 1.9200 0 2500 132 1 0 3 1 0 2.1300 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000196440DD 0 0 0 1 0 0 0 0 0 0 M.BARNAS NATARAJAN,OLD NO.65 NEW 11 10TH CROSS. KARMACHAND LAYOUT L.R.PURAM. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 3.9300 14 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561099 8022833544 5EEH45136 ABDUL HASSAN MOHAMMED SAIF #NO 1/2,G 1 ST MAIN ,KARIYANA PALYA 421313 20303 11 LT1 211 3 0 4322 115 1 0 3 1 0 4.3900 0 0 3620 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.3620 (ignore if paid) 0 9999999 68171802 0 0 0 1 0 0 0 0 0 0 ABDUL HASSAN MOHAMMED SAIF,#NO 1/2,G 1 ST MAIN ,KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 139.0800 153 2025-10-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427561106 8017597841 MS5EEH60992 K L PRAKASH OTHERS GPA SK BUILDERS REP BY RAPUR SREENIVA 1 KARIYANAPALYA 421313 26101 11 LT1 211 3 0 3978 240 1 0 3 0.9200 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 68190130 0 0 0 4 0 0 0 0 0 0 K L PRAKASH OTHERS GPA SK BUILDERS REP BY RAPUR SREENIVA,1 KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 1427561103 8017003000 5EEH25518 G.RAMESH KUMAR. #51,KARIYANAPALYA 10TH CROSS,H.M.ROAD. 421313 7200 11 LT1 211 3 0 7220 277 1 0 3 0.8200 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2258044 0 0 0 3 0 0 0 0 0 0 G.RAMESH KUMAR.,#51,KARIYANAPALYA 10TH CROSS,H.M.ROAD. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1427560758 7992589477 MS5EEH57976 V MADHANA GOPAL 6 10 TH CROSS 421313 0 11 LT1 211 2 0 6373 202 1 0 3 0.9600 0 0 0 0 3030 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.3030 (ignore if paid) 0 1000000 53301871 0 0 0 2 0 0 0 0 0 0 V MADHANA GOPAL,6 10 TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1427560757 7983592000 1EH8828 NANJAPPA.M #29,1ST CROSS,ST THOMAS TOWN POST, BLORE-84. 421313 26600 11 LT1 211 2 0 1249 36 1 0 3 0.9000 0 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2381911 0 0 0 0 0 0 0 0 0 0 NANJAPPA.M,#29,1ST CROSS,ST THOMAS TOWN POST, BLORE-84. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1427560856 7941392000 MS5EEH33352 MR.NIXONSHELMA FURTAL FLAT NO.S-1,"REGENCY CORNER" NO.15,1ST MAIN,KARIYANPALYA, LINGARAJAPAURAM,BENGALURU-560084. 421313 23400 11 LT1 211 3 0 17300 407 1 0 3 0.9200 0 0 0 0 2830 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 A2175589 0 0 0 5 0 0 0 0 0 0 MR.NIXONSHELMA FURTAL,FLAT NO.S-1,"REGENCY CORNER" NO.15,1ST MAIN,KARIYANPALYA, LINGARAJAPAURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001027437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7000 1427560957 7925892000 1EEH12043 PATTAM RAMANNA LINGARAJPURAM LINGARAJPURAM 421313 16400 11 LT1 211 0.1200 0 22473 60 1 0 3 1 1 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000171071D 0 0 0 1 0 0 0 0 0 0 PATTAM RAMANNA,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561027 7920392000 MS5EEH33350 SIRAJ KHAN NO 15, 1ST MAIN ROAD KARIYAN PALYA 421313 23200 11 LT1 211 3 0 9646 259 1 0 3 0.8800 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2175597 0 0 0 4 0 0 0 0 0 0 SIRAJ KHAN,NO 15, 1ST MAIN ROAD KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001027437 0 0 0 0 1 0 0 0 0 0 224.2800 0 2023-11-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 1427560864 7850492000 5EDLG29864 PAPPAMMA NO 73 KARIYANAPALYA NO 73 KARIYANAPALYA 421313 18100 11 LT1 211 0.2400 0 3038 82 1 0 3 0.8900 0 0 0 0 260 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2159328 0 0 0 2 0 0 0 0 0 0 PAPPAMMA,NO 73 KARIYANAPALYA NO 73 KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1427560962 7836892000 1EH12982 AKKAYAMMA PHILLS KARMACHAND LAYOUT KARMACHAND LAYOUT 421313 3000 11 LT1 211 3 0 35800 228 1 0 3 1 0 10.0300 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 100000189804D 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA PHILLS,KARMACHAND LAYOUT KARMACHAND LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561040 7802414259 5EEH44365 ABDUL NAZIM #1, 1 ST MAIN 421313 21007 11 LT1 211 2 0 20190 195 1 0 3 1 0 0 0 0 1010 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 7056782628D 0 0 0 2 0 0 0 0 0 0 ABDUL NAZIM,#1, 1 ST MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1427561044 7798670934 5EDLG48935 HEMANT.KUMAR NO.116/1A SHOBA STORE 421313 14800 11 LT1 211 1 0 29319 193 1 0 3 1 0 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111111217583 0 0 0 2 0 0 0 0 0 0 HEMANT.KUMAR,NO.116/1A SHOBA STORE 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427560699 7791702137 MS5EEH60993 K L PRAKASH OTHERS GPA SK BUILDERS REP BY RAPUR SREENIVA 7 KARIYANAPALYA 421313 26102 11 LT1 211 3 0 4168 189 1 0 3 0.9300 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 68190141 0 0 0 3 0 0 0 0 0 0 K L PRAKASH OTHERS GPA SK BUILDERS REP BY RAPUR SREENIVA,7 KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 1427560714 7766292000 5EEH36823 HEMANTH KUMAR #116/1, SHOBA STORE ROAD K PALYA, BENGALURU 421313 15000 11 LT1 211 2 0 32949 192 1 0 3 1 2219 21.8300 0 0 0 4213 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 2014-08-19 100000171162D 0 0 0 1 0 0 0 0 0 0 HEMANTH KUMAR,#116/1, SHOBA STORE ROAD K PALYA, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 179 197 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560985 7690790958 5EEH44364 AMREEN MATHEEN AHMED #1,F 1 ST MAIN 421313 21006 11 LT1 211 2 0 8285 44 1 0 3 1 1 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 8775813977D 0 0 0 2 0 0 0 0 0 0 AMREEN MATHEEN AHMED,#1,F 1 ST MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427560723 7669339090 5EEH52400 P.HEMANTH KUMAR NO 456/B SHOBHA STORE ROAD 421313 17403 11 LT1 211 2 0 5280 142 1 0 3 0.8800 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 999999 52940821 0 0 0 2 0 0 0 0 0 0 P.HEMANTH KUMAR,NO 456/B SHOBHA STORE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1427560779 7578238313 5EEH53166 V.PAVAN KUMAR JAIN MADHU KUMARI NO 4/1 10TH CROSS 421313 1905 11 LT1 211 3 0 6577 162 1 0 3 0.9000 5 0 0 0 800 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.800 (ignore if paid) 0 99999 52973268 0 0 0 2 0 0 0 0 0 0 V.PAVAN KUMAR JAIN MADHU KUMARI,NO 4/1 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1427560936 6213992000 1EH8763 ABDUL KHUDDUS AND SHARIQ HASHMI PID NO.94-16-2, 10TH CROSS,LINGARAJAPURA, BENGALURU 421313 1100 11 LT1 211 2 0 2585 144 1 0 3 0.9700 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2424577 0 0 0 2 0 0 0 0 0 0 ABDUL KHUDDUS AND SHARIQ HASHMI,PID NO.94-16-2, 10TH CROSS,LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 207.7500 0 2024-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1427560829 6428087477 5EEH44361 SYED VAZEER AHAMED #1,G 1 ST MAIN 421313 21003 11 LT1 211 2 0 15512 122 1 0 3 1 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 1242020278D 0 0 0 2 0 0 0 0 0 0 SYED VAZEER AHAMED,#1,G 1 ST MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427560821 6432492000 5EDLG42156 VENKATARAMAPPA #410 KARIYANAPALYA LRP 421313 27200 11 LT1 211 0.4800 0 1040 36 1 0 3 0.9500 -27 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2423731 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,#410 KARIYANAPALYA LRP 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1427560825 6433561320 5EEH42172 P.SUGANTHI CHRISTINAL #20 10 TH CROSS 421313 0 11 LT1 211 6 0 52425 694 1 0 3 0.9500 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 C752836 0 0 0 6 0 0 0 0 0 0 P.SUGANTHI CHRISTINAL,#20 10 TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 328.7500 0 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9100 1427560881 6557492000 5EDLG33996 BEERAMMA NO.5/1,MARIYAMMA TEMPLE ROAD.KARAYANPALYA BENGALURU-560084. 421313 18800 11 LT1 211 0.4800 0 1645 57 1 0 3 0.7700 0 1 0 0 268 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.268 (ignore if paid) 0 9999999 A2170472 0 0 0 2 0 0 0 0 0 0 BEERAMMA,NO.5/1,MARIYAMMA TEMPLE ROAD.KARAYANPALYA BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1427561076 6696992574 5EDLG49368 S.RAMACHANDRA #91 KARIYANA PALYA 421313 16600 11 LT1 211 1 0 2376 16 1 0 3 1 -498 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111113329884 0 0 0 1 0 0 0 0 0 0 S.RAMACHANDRA,#91 KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560891 6736054027 5EEH54012 REEMA RESHMA CARDOZA NO 18-1A 1ST A MAIN 421313 20310 11 LT1 211 2 0 4923 144 1 0 3 0.9200 -27 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 53242701 0 0 0 2 0 0 0 0 0 0 REEMA RESHMA CARDOZA,NO 18-1A 1ST A MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 91.6000 101 2023-07-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1427560675 6782003000 5EDLG12633 KRISHNAPPA LINGARAJPURAM LINGARAJPURAM 421313 21000 11 LT1 211 0.2000 0 949 23 1 0 3 1 0 3.0800 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000176584DD 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560787 5542384421 5EDLG52498 JENNIFER BRUNO ANTONY #91, KATHA NO-61,1 ST CROSS,KARIYANAPALYA 421313 17001 11 LT1 211 1 0 6518 96 1 0 3 0.9000 685 6.2200 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 37611931 0 0 0 1 0 0 0 0 0 0 JENNIFER BRUNO ANTONY,#91, KATHA NO-61,1 ST CROSS,KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1427561079 5592292000 5EDLG43293 YASHODHARMMA #135,KARIYANA PALYA, KARIYANA PALYA, 421313 21023 11 LT1 211 0.4800 0 3984 91 1 0 3 0.8100 -153 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2174279 0 0 0 0 0 0 0 0 0 0 YASHODHARMMA,#135,KARIYANA PALYA, KARIYANA PALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1427560991 5781515769 5EEH43761 ABDUL AZEEZ SABIR #23, OLD NO. 04D HENNUR MAIN ROAD 421313 504 11 LT1 211 2 0 8661 58 1 0 3 1 522 7.4900 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111113333124 0 0 0 2 0 0 0 0 0 0 ABDUL AZEEZ SABIR,#23, OLD NO. 04D HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1427560813 5825422269 5EEH51275 SUKANTH SINGH NO 13 10 th Cross 421313 3504 11 LT1 211 8 0 14098 352 1 0 3 0.9300 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 C924498 0 0 0 5 0 0 0 0 0 0 SUKANTH SINGH,NO 13 10 th Cross 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2500 1427560698 5872392000 MS5EEH33748 EAPAN CHANDY NO 11A, 1ST MAIN ROAD KARIYAN PALYA 421313 10500 11 LT1 211 3 0 1489 0 1 0 3 1 0 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000183648DD 0 0 0 1 0 0 0 0 0 0 EAPAN CHANDY,NO 11A, 1ST MAIN ROAD KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001292401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561024 4072392000 MS5EDLG44607 S.SUSAINATHAN #84 9 Y CROSS K.C.LAYOUT, LINGARAJ PURAM 421313 5200 11 LT1 211 1 0 2163 83 1 0 3 0.8200 0 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2258046 0 0 0 2 0 0 0 0 0 0 S.SUSAINATHAN,#84 9 Y CROSS K.C.LAYOUT, LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1427560761 4144003000 E5EH5661 THOMAS M.KOLETH NO.40,H.M.ROAD,LINGARAJAPURAM,BENGALURU-560084. 421313 10100 11 LT1 211 2.8000 0 720 48 1 0 3 0.8300 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 A2267550 0 0 0 1 0 0 0 0 0 0 THOMAS M.KOLETH,NO.40,H.M.ROAD,LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1427560755 4146190033 5EDLG60637 NITHYA J NO 4 KARAMCHAND LAYOUT 421313 509 11 LT1 211 1 0 1087 60 1 0 3 0.8500 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 100000 68168758 0 0 0 2 0 0 0 0 0 0 NITHYA J,NO 4 KARAMCHAND LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1427560756 4150392000 5EDLG44488 S.GEETHA NO 292-1 K.K.HALLI 421313 21011 11 LT1 211 0.2400 0 1980 68 1 0 3 1 6 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000209808DD 0 0 0 1 0 0 0 0 0 0 S.GEETHA,NO 292-1 K.K.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560674 4253392000 MS5EEH33366 SIRAJ KHAN NO 15, 1ST MAIN ROAD KARIYAN PALYA 421313 24800 11 LT1 211 5 15 23293 1256 1 0 3 0.8600 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 23510369 0 0 0 8 0 0 0 0 0 0 SIRAJ KHAN,NO 15, 1ST MAIN ROAD KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001027437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4570 1427561001 4264592000 5EDLG35765 K.S.VENKATARAMANAPPA. #KARIYANAPALYA. - 421313 27100 11 LT1 211 0.4800 0 3039 122 1 0 3 0.8400 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2423739 0 0 0 2 0 0 0 0 0 0 K.S.VENKATARAMANAPPA.,#KARIYANAPALYA. - 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1427561006 4277992000 5EEH27990 S.C.MANJUNATHA GOWDA #22 1ST CROSS KARIYANNAPALYA 421313 26100 11 LT1 211 2 0 3418 93 1 0 3 0.8400 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2262467 0 0 0 2 0 0 0 0 0 0 S.C.MANJUNATHA GOWDA,#22 1ST CROSS KARIYANNAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1427560976 4294492000 E5EH4077 VENKATTARAMANAPPA 1ST CROSS,KARIYANA PALLYA, 1ST CROSS, KARIYANA PALLYA, 421313 27000 11 LT1 211 3 0 1871 109 1 0 3 0.9200 1 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2423733 0 0 0 0 0 0 0 0 0 0 VENKATTARAMANAPPA,1ST CROSS,KARIYANA PALLYA, 1ST CROSS, KARIYANA PALLYA, 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1427561058 4594814018 MS5EEH57978 V MADHANA GOPAL 2 10 TH CROSS 421313 0 11 LT1 211 2 0 5956 166 1 0 3 0.9000 284 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 53301873 0 0 0 2 0 0 0 0 0 0 V MADHANA GOPAL,2 10 TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1427560999 4683292000 MS5EEH38658 SAMEER MAZHAR #7/4,1ST CRSC/ORAINBOWRESIDENCY FF KARIYANA PALYA,BENGALURU 421313 13600 11 LT1 211 3 0 16917 68 1 0 3 1 0 2.2500 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 111113398181D 0 0 0 1 0 0 0 0 0 0 SAMEER MAZHAR,#7/4,1ST CRSC/ORAINBOWRESIDENCY FF KARIYANA PALYA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 10001826442 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-11-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561071 4689292000 1EEH16460 H ASMATH BASHA #59, KARAMCHAND L/O, LRP, BENGALURU 421313 6500 11 LT1 211 1.7600 0 1106 48 1 0 3 0.9100 0 0 0 0 220 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2424578 0 0 0 1 0 0 0 0 0 0 H ASMATH BASHA,#59, KARAMCHAND L/O, LRP, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1427560977 4704492000 5EDLG41474 SUSHEELAMMA #90 KARIYANAPALYA - 421313 24900 11 LT1 211 0.4800 0 26 8 1 0 3 0.9600 0 2.5000 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2423743 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,#90 KARIYANAPALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1427561009 4786843463 5EEH46512 NAVEED ALAM FLAT NO.102,FF,#17/3 10th Cross,Karamchand Layout, Lingarajapuram,Bengaluru-560084. 421313 5210 11 LT1 211 2.5000 0 11588 94 1 0 3 0.8600 0 0 0 0 500 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.500 (ignore if paid) 0 99999 37623727 0 0 0 2 0 0 0 0 0 0 NAVEED ALAM,FLAT NO.102,FF,#17/3 10th Cross,Karamchand Layout, Lingarajapuram,Bengaluru-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1427560954 4807892000 CAE6746 L MANJUNATH NO.12,1ST A MAIN ROAD,KARIYANAPALYA BENGALURU-560084. 421313 21900 11 LT1 211 2.7200 0 3975 136 1 0 3 1 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000203447DD 0 0 0 1 0 0 0 0 0 0 L MANJUNATH,NO.12,1ST A MAIN ROAD,KARIYANAPALYA BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561036 5079892000 5EDLG28610 SHASHIKALA #HL.1509 KHANE.91 CORP.131 1ST MAIN ROAD KARIYANAPALYA, 421313 16700 11 LT1 211 0.2400 0 1435 44 1 0 3 0.8100 1073 8.0800 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2162327 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,#HL.1509 KHANE.91 CORP.131 1ST MAIN ROAD KARIYANAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1427560771 2928121425 5EEH59175 MANOJ KUMAR MISHRA LATHA NO 123 1ST MAIN ROAD 421313 20314 11 LT1 211 3 0 4353 125 1 0 3 0.8500 0 1.0200 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 E069748 0 0 0 4 0 0 0 0 0 0 MANOJ KUMAR MISHRA LATHA,NO 123 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 1427561030 2975950479 5EEH59172 MANOJ KUMAR MISHRA LATHA NO 123 1ST MAIN ROAD 421313 20311 11 LT1 211 2 0 1712 43 1 0 3 0.8000 143 1.4400 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 67552423 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR MISHRA LATHA,NO 123 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1427560754 3030392000 MS5EEH33344 SIRAJ KHAN NO 15, 1ST MAIN ROAD KARIYAN PALYA 421313 22600 11 LT1 211 3 0 4971 138 1 0 3 0.9000 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2162328 0 0 0 2 0 0 0 0 0 0 SIRAJ KHAN,NO 15, 1ST MAIN ROAD KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001027437 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1427560809 3093829165 5EEH48378 PRAKASH.S.C #21,10TH CROSS,KARAMCHAND LAYOUT,ST.THOMAS TOWN POST LINGARAJPURAM 421313 5701 11 LT1 211 2 0 14873 201 1 0 3 0.9300 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 39568509 0 0 0 2 0 0 0 0 0 0 PRAKASH.S.C,#21,10TH CROSS,KARAMCHAND LAYOUT,ST.THOMAS TOWN POST LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1427560986 3156592000 1EH12772 GEORGE A.C. 116/1, 116/1, 421313 1800 11 LT1 211 3 0 3620 0 1 0 3 0 -666 0 0 0 0 4213 2025-11-11 0 0 0 2025-08-11 3 0 0 0 0 14000721 0 9999999 100000189564DD 0 0 0 0 0 0 0 0 0 0 GEORGE A.C.,116/1, 116/1, 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 95.2400 105 2023-09-04 2025-08-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427560683 3353392000 MS5EEH33356 S GLADYS RAJKUMARI AND S JOSEPH JAYA KUMAR NO 15/16,FLAT NO.S-5 "REGENCY CORNER APARTEMENT" 1ST MAIN ROAD, KARIYAN PALYA,KACHARAKANA HALLI 421313 23800 11 LT1 211 3 0 6325 170 1 0 3 0.9100 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2175581 0 0 0 3 0 0 0 0 0 0 S GLADYS RAJKUMARI AND S JOSEPH JAYA KUMAR,NO 15/16,FLAT NO.S-5 "REGENCY CORNER APARTEMENT" 1ST MAIN ROAD, KARIYAN PALYA,KACHARAKANA HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10001027437 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-07-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1427561067 3368851335 5EEH44366 ABDUL NAZIM #1,E 1 ST MAIN 421313 21008 11 LT1 211 2 0 19250 171 1 0 3 1 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 8802562726D 0 0 0 1 0 0 0 0 0 0 ABDUL NAZIM,#1,E 1 ST MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561065 3382292000 5EEH30446 JOSEPH DySOUZA #10/2, SS ROAD, KARIYAN PALYA, 421313 12200 11 LT1 211 2 0 2772 162 1 0 3 0.8800 1971 18.2600 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2424061 0 0 0 2 0 0 0 0 0 0 JOSEPH DySOUZA,#10/2, SS ROAD, KARIYAN PALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1427560893 3421021416 5EEH47397 SALEEM AND SHAIRA SALEEM FLAT NO.201,SF,"SARWARI GLITZ"NO.17A/4,10TH CROSS, LINGARAJAAPURAM,BENGALURU-560084. 421313 4803 11 LT1 211 2 0 16676 211 1 0 3 0.9600 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 38126773 0 0 0 4 0 0 0 0 0 0 SALEEM AND SHAIRA SALEEM,FLAT NO.201,SF,"SARWARI GLITZ"NO.17A/4,10TH CROSS, LINGARAJAAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-08-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 1427560958 3597392000 5EDLG29866 PAPPAMMA NO 73 KARIYANAPALYA NO 73 KARIYANAPALYA 421313 18300 11 LT1 211 0.2400 0 10757 25 1 0 3 1 -112 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000181049D 0 0 0 1 0 0 0 0 0 0 PAPPAMMA,NO 73 KARIYANAPALYA NO 73 KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560842 3603992000 1EEH12151 SAMEENA KHAN #27,10TH CROSS, KARAMCHAND LAYOUT, LINGARAJPURAM, BENGALURU 421313 8800 11 LT1 211 1.9200 0 4273 158 1 0 3 0.7300 3348 26.1300 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2424564 0 0 0 2 0 0 0 0 0 0 SAMEENA KHAN,#27,10TH CROSS, KARAMCHAND LAYOUT, LINGARAJPURAM, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 252 0 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1427560746 3639516076 5EEH46514 SYED ABDUL MUEED FLAT NO.FF-401,4F,"DMR PINNACLE"#17/8 10TH CROSS,KARAMCHAND LAYOUT 421313 5212 11 LT1 211 5 0 31376 138 1 0 3 0.8900 0 7.6900 0 0 3320 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 C241187 0 0 0 3 0 0 0 0 0 0 SYED ABDUL MUEED,FLAT NO.FF-401,4F,"DMR PINNACLE"#17/8 10TH CROSS,KARAMCHAND LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1427560990 3683292000 MS5EEH38659 SAMEER MAZHAR #7/3 1ST CRSC/O RAINBOWRESIDENCY FF KARIYANA PALYA,BENGALURU 421313 13700 11 LT1 211 3 0 35209 161 1 0 3 1 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 3683292361D 0 0 0 1 0 0 0 0 0 0 SAMEER MAZHAR,#7/3 1ST CRSC/O RAINBOWRESIDENCY FF KARIYANA PALYA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 10001826442 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-08-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561023 3881896295 5EEH52402 P.HEMANTH KUMAR NO 456/B. SHOBHA STORE ROAD 421313 17405 11 LT1 211 2 0 2275 38 1 0 3 0.7800 1 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 52940823 0 0 0 1 0 0 0 0 0 0 P.HEMANTH KUMAR,NO 456/B. SHOBHA STORE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 5.6700 16 2025-05-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1427560786 3947992000 MS5EEH33359 THAYAB ALI K S SHABANA SHEIK NO 15, 1ST MAIN ROAD KARIYAN PALYA 421313 24100 11 LT1 211 3 0 3455 128 1 0 3 0.6800 0 17.1400 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2068483 0 0 0 2 0 0 0 0 0 0 THAYAB ALI K S SHABANA SHEIK,NO 15, 1ST MAIN ROAD KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001027437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1427560843 4014535967 5EEH46513 Mr. Abdul Ghani Others #17 , 10th Cross, Karamchand Layout, Lingarajapuram 421313 5211 11 LT1 211 2.5000 0 10623 162 1 0 3 0.8200 357 2.0300 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 37623728 0 0 0 2 0 0 0 0 0 0 Mr. Abdul Ghani Others,#17 , 10th Cross, Karamchand Layout, Lingarajapuram 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1427560679 2030392000 MS5EEH33345 RIZVAN INAYATH NO 15, 1ST MAIN ROAD KARIYAN PALYA 421313 22700 11 LT1 211 3 0 1260 152 1 0 3 0.8200 986 5 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2068498 0 0 0 0 0 0 0 0 0 0 RIZVAN INAYATH,NO 15, 1ST MAIN ROAD KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001027437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1427561015 2043032706 5EEH45134 ABDUL HASSAN MOHAMMED SAIF #NO 1/2, 1 ST MAIN ,KARIYANA PALYA 421313 20301 11 LT1 211 3 0 16011 180 1 0 3 0.8600 0 0 0 0 2930 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 28946081 0 0 0 3 0 0 0 0 0 0 ABDUL HASSAN MOHAMMED SAIF,#NO 1/2, 1 ST MAIN ,KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 174 191 2024-11-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1427560726 8575592000 5EEH23355 R.SATHYAMURTHY. @12,10TH CROSS, L.R.PURAM. 421313 3500 11 LT1 211 3 0 6991 278 1 0 3 0.8400 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2423730 0 0 0 3 0 0 0 0 0 0 R.SATHYAMURTHY.,@12,10TH CROSS, L.R.PURAM. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 1427560826 8560919033 5EEH52407 P.HEMANTH KUMAR NO 456/B SHOBHA STORE ROAD 421313 17410 11 LT1 211 2 0 2578 61 1 0 3 0.7500 0 6.1400 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 52940828 0 0 0 1 0 0 0 0 0 0 P.HEMANTH KUMAR,NO 456/B SHOBHA STORE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1427560673 8487062762 5EDLG50235 P.HEMANTH KUMAR NO.456/B, SITE NO.91 H.M.ROAD,1ST CROSS 421313 15001 11 LT1 211 1 0 1289 31 1 0 3 0.9600 219 1.1600 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2162334 0 0 0 2 0 0 0 0 0 0 P.HEMANTH KUMAR,NO.456/B, SITE NO.91 H.M.ROAD,1ST CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 24.6800 35 2023-09-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1427561097 8412298882 5EEH61100 M S SEETHARAM R N GEETHA LAKSHMI NO 1073 KARIYANAPALYA 421313 0 11 LT1 211 2 0 3421 155 1 0 3 0.7700 444 0 0 0 600 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.600 (ignore if paid) 0 100000 A7500695 0 0 0 2 0 0 0 0 0 0 M S SEETHARAM R N GEETHA LAKSHMI,NO 1073 KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1427561091 8401257345 MS5EEH59569 JUNEED FAROOQ GPA LATHIF FAROOQ 5 10TH CROSS 421313 2704 11 LT1 211 4 0 766 0 1 0 3 1 -369 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 67574143 0 0 0 0 0 0 0 0 0 0 JUNEED FAROOQ GPA LATHIF FAROOQ,5 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1427561111 8367003000 E5P79 ANNEAMMA JOSEPH NO 90/37, K K HALLI L R P NO 90/37, K K HALLI L R P 421313 9100 11 LT1 211 0 1 492 25 1 0 3 0.7600 -283 0 0 0 210 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2424565 0 0 0 1 0 0 0 0 1 0 ANNEAMMA JOSEPH,NO 90/37, K K HALLI L R P NO 90/37, K K HALLI L R P 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1427561113 8350450352 5EEH54018 OMER FAROOK SAIT GPA STERLING PROPERTIES REP BY SALIK ZAFFER NO 18A 1ST A MAIN 421313 20310 11 LT1 211 2 0 7615 254 1 0 3 0.9300 368 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 53242770 0 0 0 4 0 0 0 0 0 0 OMER FAROOK SAIT GPA STERLING PROPERTIES REP BY SALIK ZAFFER,NO 18A 1ST A MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 165.1200 182 2023-08-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1427561093 8303173079 5EDLG62934 JOSEPH SIRIL NO 23/1, 1ST CROSS, KARIYANAPALYA 421313 25801 11 LT1 211 1 0 1926 160 1 0 3 0.8400 1591 11.4300 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 10000 70034979 0 0 0 1 0 0 0 0 0 0 JOSEPH SIRIL,NO 23/1, 1ST CROSS, KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1427560685 1016592000 5EDLG35091 PAPAMMA 47 KARIYANAPALAYA 421313 18400 11 LT1 211 0.2400 0 682 21 1 0 3 0.8200 -19 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2159327 0 0 0 0 0 0 0 0 0 0 PAPAMMA,47 KARIYANAPALAYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1427560684 1016292000 5EEH38012 H NARAYANASWAMY #1348/3, KARIYANA PALYA, KACHARAKANA HALLI, BENGALURU 421313 21700 11 LT1 211 2 0 17130 62 1 0 3 1 -82 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000208636D 0 0 0 1 0 0 0 0 0 0 H NARAYANASWAMY,#1348/3, KARIYANA PALYA, KACHARAKANA HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560807 0995292000 5EEH37294 T.NAGARAJ #4,KARIYANA PALYA, LRP,BENGALURU 421313 19400 11 LT1 211 1 0 5825 102 1 0 3 1 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000203918D 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,#4,KARIYANA PALYA, LRP,BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560939 0954492000 5EDLG18746 T.NARAYANA SWAMY LRP BLORE 421313 15600 11 LT1 211 0.2400 0 929 24 1 0 3 0.9500 70 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 53299677 0 0 0 1 0 0 0 0 0 0 T.NARAYANA SWAMY,LRP BLORE 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1427560907 0872392000 MS5EEH33754 EAPAN CHANDY NO 11A, 1ST MAIN ROAD KARIYAN PALYA 421313 11100 11 LT1 211 3 0 3934 250 1 0 3 0.7800 -1552 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2262471 0 0 0 2 0 0 0 0 0 0 EAPAN CHANDY,NO 11A, 1ST MAIN ROAD KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001292401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1427560691 0808812384 MS5EEH57981 V MADHANA GOPAL NO 19 10 TH CROSS 421313 0 11 LT1 211 10 0 8421 161 1 0 3 0.3800 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 E133295 0 0 0 2 0 0 0 0 0 0 V MADHANA GOPAL,NO 19 10 TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1427561017 0708254395 MS5EEH59568 JUNEED FAROOQ GPA LATHIF FAROOQ 3 10TH CROSS 421313 2703 11 LT1 211 7 0 1 0 1 0 3 0 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 7810287 0 0 0 0 0 0 0 0 0 0 JUNEED FAROOQ GPA LATHIF FAROOQ,3 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427560903 0683292000 MS5EEH38662 VANITHA S MALINI #7,1ST CROSS, KARIYANA PALYA,BENGALURU 421313 13800 11 LT1 211 8 0 62682 220 1 0 3 1 0 1.5400 0 0 1750 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 0683292358D 0 0 0 5 0 0 0 0 0 0 VANITHA S MALINI,#7,1ST CROSS, KARIYANA PALYA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 1427560836 0670492000 5EEH29098 B.H.KHASIM SHERIEF #29,10TH CROSS LINGARAJPURAM,BENGALURU-560084. 421313 6800 11 LT1 211 2 0 5907 102 1 0 3 0.7600 0 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2261784 0 0 0 2 0 0 0 0 0 0 B.H.KHASIM SHERIEF,#29,10TH CROSS LINGARAJPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1427560934 0546492000 5EEH25967 JOHN BOSCO #23,1ST CROSS, KARIYANAPALYA. 421313 25800 11 LT1 211 2 0 3997 137 1 0 3 0.8800 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2169219 0 0 0 3 0 0 0 0 0 0 JOHN BOSCO,#23,1ST CROSS, KARIYANAPALYA. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1427561041 0534892000 5EDLG12634 KRISHNAMMA LINGARAJPURAM LINGARAJPURAM 421313 20900 11 LT1 211 0.2000 0 162 6 1 0 3 1 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000172644DD 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561049 0529592000 5EH6776 THOMAS M.KOLETH NO.40,H.M.ROAD,LINGARAJAPURAM,BENGALURU-560084. 421313 10000 11 LT1 211 3 0 3951 83 1 0 3 0.7300 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2267549 0 0 0 2 0 0 0 0 0 0 THOMAS M.KOLETH,NO.40,H.M.ROAD,LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-08-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1427561094 9125506965 5EEH46406 VIJIYAMMA #94, kadugondanahalli,kariyanna palya 421313 18902 11 LT1 211 2 0 15911 184 1 0 3 0.9300 0 1 0 0 3740 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 37720812 0 0 0 3 0 0 0 0 0 0 VIJIYAMMA,#94, kadugondanahalli,kariyanna palya 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 194.5800 200 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1427561096 9117292000 5EDLG43669 SHASHIKALA NO 13, 1ST MAIN ROAD KARIYAN PALYA 421313 16500 11 LT1 211 0.2400 0 498 49 1 0 3 0.9600 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2162336 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,NO 13, 1ST MAIN ROAD KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1427560863 0454615683 5EDLG48937 HEMANT.KUMAR NO.116/1C SHOBA STORE 421313 14800 11 LT1 211 1 0 10142 50 1 0 3 1 0 3.7800 0 0 940 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.940 (ignore if paid) 0 99999 3663781032D 0 0 0 0 0 0 0 0 0 0 HEMANT.KUMAR,NO.116/1C SHOBA STORE 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1427560867 0451737882 5EEH61102 M S SEETHARAM R N GEETHA LAKSHMI NO 1073 KARIYANAPALYA 421313 0 11 LT1 211 2 0 4590 241 1 0 3 0.8300 0 8.6800 0 0 1140 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 A7500699 0 0 0 2 0 0 0 0 0 0 M S SEETHARAM R N GEETHA LAKSHMI,NO 1073 KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1427560980 0441199366 5EEH61104 M S SEETHARAM R N GEETHA LAKSHMI NO 1073, K NO 121 KARIYANAPALYA 421313 0 11 LT1 211 8 0 5666 217 1 0 3 0.9900 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999 22396572 0 0 0 4 0 0 0 0 0 0 M S SEETHARAM R N GEETHA LAKSHMI,NO 1073, K NO 121 KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 1427561046 0421992000 1E15059 PAPAMMA LINGARAJAPURAM LINGARAJAPURAM 421313 17900 11 LT1 211 2 0 2645 36 1 0 3 0.8900 -4 0 0 0 1070 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2169220 0 0 0 1 0 0 0 0 0 0 PAPAMMA,LINGARAJAPURAM LINGARAJAPURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1427560671 0401800637 5EEH47391 AYUB AHMED NO.76, 10TH CROSS, 421313 4800 11 LT1 211 5 0 39713 279 1 0 3 0.9800 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 C273319 0 0 0 4 0 0 0 0 0 0 AYUB AHMED,NO.76, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 1427560818 0361411684 5EDLG50044 INDRANI.N #29F Muthyalamma Temple Road. 421313 19003 11 LT1 211 0.4800 0 11698 81 1 0 3 1 -10 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 1469437591D 0 0 0 1 0 0 0 0 0 0 INDRANI.N,#29F Muthyalamma Temple Road. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-09-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560917 0353392000 MS5EEH33360 THAYAB ALI K S SHABANA SHEIK NO 15, 1ST MAIN ROAD KARIYAN PALYA 421313 24200 11 LT1 211 3 0 6434 339 1 0 3 0.8100 -4 2.1300 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2162333 0 0 0 4 0 0 0 0 0 0 THAYAB ALI K S SHABANA SHEIK,NO 15, 1ST MAIN ROAD KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001027437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 1427560984 0319250199 MS5EEH61000 K L PRAKASH OTHERS GPA SK BUILDERS REP BY RAPUR SREENIVA 4 KARIYANAPALYA 421313 26109 11 LT1 211 3 0 2823 288 1 0 3 0.9400 6763 61.5300 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 68190151 0 0 0 2 0 0 0 0 0 0 K L PRAKASH OTHERS GPA SK BUILDERS REP BY RAPUR SREENIVA,4 KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1427560780 0281485403 5EEH59171 MANOJ KUMAR MISHRA LATHA NO 123 1ST MAIN ROAD 421313 20310 11 LT1 211 2 0 5672 195 1 0 3 0.9600 518 0 0 0 2500 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.2500 (ignore if paid) 0 1000000 67552420 0 0 0 2 0 0 0 0 0 0 MANOJ KUMAR MISHRA LATHA,NO 123 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1427560913 0262299987 5EEH54007 MOHAMMED SAQIB JAVID NO.18-2E, 1ST A CROSS, KARIYANA PALYA, LINGARAJAPURA, BENGALURU 421313 20311 11 LT1 211 3 0 556 8 1 0 3 1 993 7.8600 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 53242707 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAQIB JAVID,NO.18-2E, 1ST A CROSS, KARIYANA PALYA, LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427561057 0209492000 5EEHP15647 C. S. ABRAHAM NO.10/1, LRP KARIYANAPALYA NO.10/1, LRP KARIYANAPALYA 421313 11900 11 LT1 211 3 0 5999 163 1 0 3 0 -10 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14000721 0 9999999 100000164830DD 0 0 0 0 0 0 0 0 0 0 C. S. ABRAHAM,NO.10/1, LRP KARIYANAPALYA NO.10/1, LRP KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 135.5200 149 2024-04-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427560888 0148050518 5EEH52406 P.HEMANTH KUMAR NO 456/B SHOBHA STORE ROAD 421313 17409 11 LT1 211 2 0 4939 67 1 0 3 0.8900 181 2.5200 0 0 290 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.290 (ignore if paid) 0 99999 52940827 0 0 0 1 0 0 0 0 0 0 P.HEMANTH KUMAR,NO 456/B SHOBHA STORE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1427560895 0146992000 5EDLG35978 YASHODHARMMA. #135 KARIYANAPALYA. - 421313 21024 11 LT1 211 0.4800 0 1118 29 1 0 3 0.9400 -110 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2196031 0 0 0 0 0 0 0 0 0 0 YASHODHARMMA.,#135 KARIYANAPALYA. - 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1427560941 0135292000 5EEH31172 JAYAMMA NO 6 KARIYAN PALYA 421313 15400 11 LT1 211 1 0 538 17 1 0 3 0.7800 0 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2162329 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO 6 KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1427561077 0104813873 5EDLG55151 L.MANJUNATH #123/A,1ST MAIN ROAD NEAR SHOBA STORE 421313 21904 11 LT1 211 1 0 7389 121 1 0 3 0.8900 0 6.3300 0 0 450 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.450 (ignore if paid) 0 99999 52469759 0 0 0 2 0 0 0 0 0 0 L.MANJUNATH,#123/A,1ST MAIN ROAD NEAR SHOBA STORE 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1427560742 0086992000 5EDLG34197 BEERAMMA NO.5/1,MARIYAMMA TEMPLE ROAD.KARAYANPALYA BENGALURU-560084. 421313 18600 11 LT1 211 0.4800 0 3456 81 1 0 3 0.9100 709 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2170462 0 0 0 2 0 0 0 0 0 0 BEERAMMA,NO.5/1,MARIYAMMA TEMPLE ROAD.KARAYANPALYA BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1427560752 0071392000 5EDLG46047 N.SRINIVAS NO 12/A LINGARAJ PURAM 421313 0 11 LT1 211 1 0 10372 55 1 0 3 1 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000174750D 0 0 0 0 0 0 0 0 0 0 N.SRINIVAS,NO 12/A LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1427560820 4935892000 E5LG4536 THOMAS M.KOLETH NO.40,H.M.ROAD,LINGARAJAPURAM,BENGALURU-560084. 421313 9500 11 LT3A 311 6 0 21717 848 1 0 3 0.7000 -162 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 A2396804 0 0 0 2 0 0 0 0 0 0 THOMAS M.KOLETH,NO.40,H.M.ROAD,LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1427560727 4854608419 5ECLG57415 D DINAKAR NO 9 10TH CROSS 421313 3707 11 LT3A 311 2 0 1784 69 1 0 3 0.9200 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 BC3306924 0 0 0 0 0 0 0 0 0 0 D DINAKAR,NO 9 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1427560834 4429100799 5ECLG61368 NITHYA J NO 5 KARAMACHAND LAYOUT 421313 9306 11 LT3A 311 5 0 9809 296 1 0 3 0.8200 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999 E103846 0 0 0 5 0 0 0 0 0 0 NITHYA J,NO 5 KARAMACHAND LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9600 1427560728 4330792000 E5LG3550 M RAJESH KUMAR NO 116/2, NO 116/2, 421313 12600 11 LT3A 311 1 0 965 35 1 0 3 0.7500 -5 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2424066 0 0 0 0 0 0 0 0 0 0 M RAJESH KUMAR,NO 116/2, NO 116/2, 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1427560933 6024101143 5ECLG61105 M S SEETHARAM R N GEETHA LAKSHMI NO 1073 KARIYANAPALYA 421313 0 11 LT3A 311 3 0 458 0 1 0 3 1 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 111122589096 0 0 0 1 0 0 0 0 0 0 M S SEETHARAM R N GEETHA LAKSHMI,NO 1073 KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561026 5904892000 E5LG3551 M RAJESH KUMAR 116/2 KARIYANAPALYA 116/2 KARIYANAPALYA 421313 12700 11 LT3A 311 0.8000 0 2020 176 1 0 3 0.9000 0 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2424062 0 0 0 1 0 0 0 0 0 0 M RAJESH KUMAR,116/2 KARIYANAPALYA 116/2 KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1427560921 5732283756 5ECLG54339 K.BHASKAR #39/1,HENNUR MAIN ROAD,LINGARAJAPURAM BENGALURU-560084. 421313 9306 11 LT3A 311 1 0 1211 6 1 0 3 0.9400 0 1.0600 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 51044755 0 0 0 0 0 0 0 0 0 0 K.BHASKAR,#39/1,HENNUR MAIN ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427560696 5675692000 5ECLG41107 MANJUNATHAGOWDA #22 1ST CROSS KARIYANNAPALYA 421313 26200 11 LT3A 311 1 0 3202 4 1 0 3 0.7100 555 1.4500 0 0 1760 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A2262474 0 0 0 2 0 0 0 0 0 0 MANJUNATHAGOWDA,#22 1ST CROSS KARIYANNAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1427560800 5658631531 5ECLG54340 K.BHASKAR #39/1,HENNUR MAIN ROAD,LINGARAJAPURAM BENGALURU-560084. 421313 9307 11 LT3A 311 1 0 1643 0 1 0 3 1 0 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 51044756 0 0 0 0 0 0 0 0 0 0 K.BHASKAR,#39/1,HENNUR MAIN ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427560876 5418940765 5ECLG51080 ABDUL AZEEZ SABIR #23, OLD NO. 04 HENNUR MAIN ROAD 421313 501 11 LT3A 311 1 0 17044 128 1 0 3 1 963 4.9800 0 0 6520 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.6520 (ignore if paid) 0 99999 111115855840 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ SABIR,#23, OLD NO. 04 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427560739 6665892000 5ECLG23452 NANJAPPA M 29 1ST CROSS KARIYANA PALYA 29 1ST CROSS KARIYANA PALYA 421313 26700 11 LT3A 311 0.2400 0 728 22 1 0 3 0.9800 1240 10.2500 0 0 670 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2381920 0 0 0 0 0 0 0 0 0 0 NANJAPPA M,29 1ST CROSS KARIYANA PALYA 29 1ST CROSS KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1427560831 6633003000 5ECLG42157 VENKATARAMAPPA #410 KARIYANAPALYA LRP 421313 27400 11 LT3A 311 2 0 1179 50 1 0 3 0.8400 0 9.0700 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2423740 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,#410 KARIYANAPALYA LRP 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1427561002 6388692000 5EDLG33533 SUSHEELAMMA NO.38, 17TH CROSS L.R.P 421313 25200 11 LT3A 311 0.2400 0 3401 0 1 0 3 1 0 2.5800 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000162421AD 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,NO.38, 17TH CROSS L.R.P 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560982 8127830586 5ECLG54787 SYED MAZHAR UL HUQ #39,HENNUR MAIN ROAD LINGARAJAPURAM 421313 9310 11 LT3A 311 2 0 8247 120 1 0 3 0.8300 0 2.1400 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 52180660 0 0 0 1 0 0 0 0 0 0 SYED MAZHAR UL HUQ,#39,HENNUR MAIN ROAD LINGARAJAPURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1427560981 9946792000 1EP1419 ASHOK C NO 1383, KARIYANPALYA NO 1383, KARIYANPALYA 421313 25400 11 LT5 511 0 30 105600 1724 1 0 3 1 0 0 0 0 12020 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.12020 (ignore if paid) 0 999999 100007065820 0 0 0 10 0 0 0 0 1 0 ASHOK C,NO 1383, KARIYANPALYA NO 1383, KARIYANPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 1427561061 5384792000 5EP1828 KRISHNAMMA NO 450, KARIYANPAYA LRP B-84 421313 20901 11 LT5 511 0 10 3081 300 1 0 3 0.7200 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 8660567 0 0 0 6 0 0 0 0 1 0 KRISHNAMMA,NO 450, KARIYANPAYA LRP B-84 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2860 1427560701 1105792000 E5P427 ABDUL KHUDDUS AND SHARIQ HASHMI PID NO.94-16-2, 10TH CROSS,LINGARAJAPURA, BENGALURU 421313 1400 11 LT5 511 0 1 464 29 1 0 3 0.8900 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2424575 0 0 0 2 0 0 0 0 1 0 ABDUL KHUDDUS AND SHARIQ HASHMI,PID NO.94-16-2, 10TH CROSS,LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1427560870 1790251489 5EP2884 MARUTHI BEVERAGES #75 11TH CROSS 421313 19009 11 LT5 511 12 0 244758 2419 1 0 3 1 24444 242.4200 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 999999 111117149675 0 0 0 4 0 0 0 0 1 0 MARUTHI BEVERAGES,#75 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1427560861 9971296035 MS5EEH57979 V MADHANA GOPAL 1 10 TH CROSS 421313 0 11 LT1 211 2 0 8042 138 1 0 3 0.7700 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 53301874 0 0 0 1 0 0 0 0 0 0 V MADHANA GOPAL,1 10 TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427560865 9961392000 5EDLG46048 N.SRINIVAS NO 12/A LINGARAJ PURAM 421313 21014 11 LT1 211 1 0 9853 40 1 0 3 1 1 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000158728D 0 0 0 1 0 0 0 0 0 0 N.SRINIVAS,NO 12/A LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561052 9936411384 5EEH54027 OMER FAROOQ SAIT GPA STERLING PROPERTIES REP BY SALIK ZAFFER NO 18-3B 1ST A MAIN 421313 20313 11 LT1 211 3 0 5133 168 1 0 3 0.9700 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 53242714 0 0 0 2 0 0 0 0 0 0 OMER FAROOQ SAIT GPA STERLING PROPERTIES REP BY SALIK ZAFFER,NO 18-3B 1ST A MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1427561048 9920392000 MS5EEH33348 ABDUL KHADER RESHMA BANU.A KHADER FLAT NO.F-3," REGENCY CORNER "NO.15/8,1ST MAIN ROAD KARIYANNAPALYA,BENGALURU-560084. 421313 23000 11 LT1 211 3 0 8428 214 1 0 3 0.8900 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2175598 0 0 0 4 0 0 0 0 0 0 ABDUL KHADER RESHMA BANU.A KHADER,FLAT NO.F-3," REGENCY CORNER "NO.15/8,1ST MAIN ROAD KARIYANNAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001027437 0 0 0 0 1 0 0 0 0 0 234.6500 0 2023-07-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 1427560815 9881210862 5EEH44367 RUKSANA VAHEDNA #1,H 1 ST MAIN 421313 21009 11 LT1 211 8 0 31042 292 1 0 3 1 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 1629076293D 0 0 0 3 0 0 0 0 0 0 RUKSANA VAHEDNA,#1,H 1 ST MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 1427560869 9876392000 1EEH8430 Y.ARANGADEN LINGARAJPURA L.R.P 421313 5900 11 LT1 211 3 0 2995 23 1 0 3 1 -251 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000173748DD 0 0 0 1 0 0 0 0 0 0 Y.ARANGADEN,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560862 9859699982 5EEH41728 A.JAMES #10/A-19 Lingarajapura. 421313 11801 11 LT1 211 2 0 1205 10 1 0 3 1 -48 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111110179160 0 0 0 1 0 0 0 0 0 0 A.JAMES,#10/A-19 Lingarajapura. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560866 9856992000 E5EH9419 A.JAMES NO.HL.NO.10/A,SITE NO.19,PROP.NO.116/1,LINGARAJAPURAM VILLAGE BENGALURU-560084. 421313 11800 11 LT1 211 3 0 3243 137 1 0 3 0.9100 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2174899 0 0 0 2 0 0 0 0 0 0 A.JAMES,NO.HL.NO.10/A,SITE NO.19,PROP.NO.116/1,LINGARAJAPURAM VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1427560700 9813260467 5EEH45708 DR.D. DINAKAR #9,C 10 CROSS,K.C.LAYOUT,LNGARAJPURAM 421313 3705 11 LT1 211 2 0 8776 68 1 0 3 0.9500 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999 29005452 0 0 0 0 0 0 0 0 0 0 DR.D. DINAKAR,#9,C 10 CROSS,K.C.LAYOUT,LNGARAJPURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1427560778 9775671309 5EEH47394 AYUB AHMED NO.76, 10TH CROSS, 421313 4809 11 LT1 211 2 0 15277 163 1 0 3 0.8900 3458 27.1100 0 0 2280 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 38126770 0 0 0 4 0 0 0 0 0 0 AYUB AHMED,NO.76, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 1427560847 9772392000 MS5EEH33755 EAPAN CHANDY NO 11A, 1ST MAIN ROAD KARIYAN PALYA 421313 11200 11 LT1 211 3 0 2169 51 1 0 3 0.7200 -324 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2262478 0 0 0 2 0 0 0 0 0 0 EAPAN CHANDY,NO 11A, 1ST MAIN ROAD KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001292401 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-08-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1427560877 9770392000 5EEH33518 VENKATARAMAPPA #410 KARIYANAPALYA LINGARAJ PURAM 421313 27600 11 LT1 211 1 0 664 37 1 0 3 0.6100 15 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2424072 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,#410 KARIYANAPALYA LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1427560878 9766292000 5EEH36821 HEMANTH KUMAR #116/1, SHOBA STORE ROAD K PALYA, BENGALURU 421313 14800 11 LT1 211 2 0 28553 167 1 0 3 1 1 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000212473D 0 0 0 1 0 0 0 0 0 0 HEMANTH KUMAR,#116/1, SHOBA STORE ROAD K PALYA, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561126 9736492000 C20626 JAYAMMA M K GARDEN,HANMANTHAPPA LAYOUT M K GARDEN,HANMANTHAPPA LAYOUT 421313 15300 11 LT1 211 0.1200 0 266 8 1 0 3 0.9700 2 0 0 0 550 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2162332 0 0 0 1 0 0 0 0 0 0 JAYAMMA,M K GARDEN,HANMANTHAPPA LAYOUT M K GARDEN,HANMANTHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-07-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1427561132 9720492000 5EEH26342 R.VENKATESH KUMAR &KV.RAJA. #26/1 10YCROSS LRP B-84 421313 7400 11 LT1 211 2 0 2538 130 1 0 3 0.7800 0 0 0 0 0 4213 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 2009-12-01 A2424576 0 0 0 1 0 0 0 0 0 0 R.VENKATESH KUMAR,&KV.RAJA. #26/1 10YCROSS LRP B-84 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1427561121 9707490947 5EEH51777 B.PRASAN KUMAR PATRO NO 14/1A MUTHYALAMMA TEMPLE 421313 0 11 LT1 211 2 0 1903 25 1 0 3 1 0 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111111945949 0 0 0 1 0 0 0 0 0 0 B.PRASAN KUMAR PATRO,NO 14/1A MUTHYALAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561130 9659092290 5EEH59116 MUSHTAQ AHMED OTHERS NO 7 10TH CROSS 421313 2002 11 LT1 211 4 0 3984 304 1 0 3 0.9400 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 67560679 0 0 0 4 0 0 0 0 0 0 MUSHTAQ AHMED OTHERS,NO 7 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 1427561125 9640539947 5EEH43759 ABDUL AZEEZ SABIR #23, OLD NO. 04E HENNUR MAIN ROAD 421313 506 11 LT1 211 2 0 8948 74 1 0 3 1 -63 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111115853744 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ SABIR,#23, OLD NO. 04E HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 87 96 2024-10-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561123 9618652591 5EEH42712 VIMALA #66,NEW NO-27AE 10 CROSS 421313 6106 11 LT1 211 3 0 23528 206 1 0 3 1 -1817 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111112737375 0 0 0 5 0 0 0 0 0 0 VIMALA,#66,NEW NO-27AE 10 CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 204 0 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7200 1427561110 9570492000 5EDLG41922 B.H.KHASIM SHERIEF #29,10TH CROSS LINGARAJPURAM,BENGALURU-560084. 421313 6900 11 LT1 211 1 0 1021 32 1 0 3 0.8800 0 1 0 0 240 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2261788 0 0 0 1 0 0 0 0 0 0 B.H.KHASIM SHERIEF,#29,10TH CROSS LINGARAJPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1427560964 9549572243 5EDLG52288 S.SUSAINATHAN #18, 10CROSS,KARMA CHANDRA LAYOUT 421313 5201 11 LT1 211 0.5000 0 1147 16 1 0 3 0.8300 0 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 32714246 0 0 0 1 0 0 0 0 0 0 S.SUSAINATHAN,#18, 10CROSS,KARMA CHANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1427561060 9527871926 MS5EEH59565 JUNEED FAROOQ GPA LATHIF FAROOQ 4 10TH CROSS 421313 2700 11 LT1 211 7 0 3007 135 1 0 3 0.9900 -5 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 7807799 0 0 0 2 0 0 0 0 0 0 JUNEED FAROOQ GPA LATHIF FAROOQ,4 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1427561056 9524592000 C40377 VIJIYAMMA NO.5,MARIAMMA TEMPLE ROAD KARIYANAPALYA,BENGALURU-560084. 421313 18700 11 LT1 211 0.1200 0 2105 109 1 0 3 0.8600 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2423588 0 0 0 3 0 0 0 0 0 0 VIJIYAMMA,NO.5,MARIAMMA TEMPLE ROAD KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1427561062 9524003000 5EEH27988 S.C.MANJUNATHA GOWDA #22 1ST CROSS KARIYANNAPALYA 421313 25900 11 LT1 211 2 0 5390 96 1 0 3 0.8600 -160 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2262461 0 0 0 0 0 0 0 0 0 0 S.C.MANJUNATHA GOWDA,#22 1ST CROSS KARIYANNAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1427560762 9486892000 5EEHP11981 ROBERT HONERIO 67, 67, 421313 6100 11 LT1 211 1.5000 0 2790 111 1 0 3 1 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000202517DD 0 0 0 1 0 0 0 0 0 0 ROBERT HONERIO,67, 67, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560848 9470003000 5EEH23116 M.V.CAUVERY NO.449, 1ST MAIN ROAD, KARIYANAPALYA, H.M.ROAD LINGARAJAAPURAM, BENGALURU-560084. 421313 20300 11 LT1 211 2 0 4589 149 1 0 3 0.7800 0 0 0 0 0 4213 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 2017-04-13 A2159323 0 0 0 2 0 0 0 0 0 0 M.V.CAUVERY,NO.449, 1ST MAIN ROAD, KARIYANAPALYA, H.M.ROAD LINGARAJAAPURAM, BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1427560967 9451395989 5EEH47392 AYUB AHMED NO.76, 10TH CROSS, 421313 4808 11 LT1 211 4 0 52108 598 1 0 3 0.9100 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 C273320 0 0 0 6 0 0 0 0 0 0 AYUB AHMED,NO.76, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7600 1427561035 9424339483 5EEH45135 ABDUL HASSAN MOHAMMED SAIF #NO 1/2,E 1 ST MAIN ,KARIYANA PALYA 421313 20302 11 LT1 211 3 0 19471 213 1 0 3 0.9500 3888 30.3600 0 0 3870 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 28946082 0 0 0 2 0 0 0 0 0 0 ABDUL HASSAN MOHAMMED SAIF,#NO 1/2,E 1 ST MAIN ,KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 221.5000 0 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1427561119 9397874764 MS5EEH57975 V MADHANA GOPAL 5 10 TH CROSS 421313 0 11 LT1 211 2 0 7391 205 1 0 3 0.9000 0 13.7200 0 0 3640 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.3640 (ignore if paid) 0 1000000 53301870 0 0 0 2 0 0 0 0 0 0 V MADHANA GOPAL,5 10 TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1427561114 9377003000 C20938 NAGARATHNA 61,1ST CROSS, KARIYANAPALYA. 421313 21018 11 LT1 211 0.1200 0 3978 155 1 0 3 0.9100 0 11.6700 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2423591 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,61,1ST CROSS, KARIYANAPALYA. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1427561117 9354003000 5EEH7919 T N MOHAN #3, 10TH CROSS, KARAMCHAND L/O,LRP, BENGALURU 421313 1500 11 LT1 211 3 0 561 30 1 0 3 0.9900 -284 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2424561 0 0 0 2 0 0 0 0 0 0 T N MOHAN,#3, 10TH CROSS, KARAMCHAND L/O,LRP, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-08-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1427561120 9320701659 5EDLG48934 HEMANT.KUMAR NO.116/1D SHOBA STORE 421313 14800 11 LT1 211 1 0 24502 88 1 0 3 1 0 2.2300 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111110402489 0 0 0 1 0 0 0 0 0 0 HEMANT.KUMAR,NO.116/1D SHOBA STORE 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 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 1427561115 9304885449 5EEH54014 MOHAMED NAVEED SHARIEF NO 18-1D 1ST A MAIN 421313 20311 11 LT1 211 4 0 4065 138 1 0 3 0.8900 0 3.4200 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 53242703 0 0 0 3 0 0 0 0 0 0 MOHAMED NAVEED SHARIEF,NO 18-1D 1ST A MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-10-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1427560975 9253392000 MS5EEH33361 SIRAJ KHAN NO 15, 1ST MAIN ROAD KARIYAN PALYA 421313 24300 11 LT1 211 3 0 4162 148 1 0 3 0.8200 1 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2068481 0 0 0 3 0 0 0 0 0 0 SIRAJ KHAN,NO 15, 1ST MAIN ROAD KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001027437 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1427560711 9194492000 E5EH4665 LAXMI CHAND.M NO.6,10TH CROSS,LINGARAJAPURAM BENGALURU-560084. 421313 2000 11 LT1 211 3 0 1158 13 1 0 3 0.9500 -2376 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2424579 0 0 0 0 0 0 0 0 0 0 LAXMI CHAND.M,NO.6,10TH CROSS,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1427561112 9051319369 5EEH60638 NITHYA J NO 4 KARAMCHAND LAYOUT 421313 510 11 LT1 211 1 0 738 42 1 0 3 0.8200 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 100000 68168759 0 0 0 1 0 0 0 0 0 0 NITHYA J,NO 4 KARAMCHAND LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1427561095 9033278362 5EEH54013 MOHAMED NADEEM SHARIEF NO 18-E 1ST A MAIN 421313 20312 11 LT1 211 4 0 8456 226 1 0 3 0.8600 -5 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 53242702 0 0 0 4 0 0 0 0 0 0 MOHAMED NADEEM SHARIEF,NO 18-E 1ST A MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 183.6300 200 2025-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1427560899 8968871166 5EEH54029 OMER FAROOQ SAIT GPA STERLING PROPERTIES REP BY SALIK ZAFFER NO 18-3 1ST A MAIN 421313 20315 11 LT1 211 5 0 4677 121 1 0 3 0.8500 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 E123858 0 0 0 2 0 0 0 0 0 0 OMER FAROOQ SAIT GPA STERLING PROPERTIES REP BY SALIK ZAFFER,NO 18-3 1ST A MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1427560904 8968430850 5EDLG55148 L.MANJUNATH #123/A,1ST MAIN ROAD NEAR SHOBA STORE 421313 21901 11 LT1 211 1 0 10655 101 1 0 3 0.9400 492 3.8800 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 52469756 0 0 0 2 0 0 0 0 0 0 L.MANJUNATH,#123/A,1ST MAIN ROAD NEAR SHOBA STORE 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-07-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1427560830 8961392000 5EDLG46049 N.SRINIVAS NO 12/A LINGARAJ PURAM 421313 21015 11 LT1 211 1 0 11328 86 1 0 3 1 31 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111111313882 0 0 0 0 0 0 0 0 0 0 N.SRINIVAS,NO 12/A LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-08-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427561010 8916752322 5EDLG55666 L.MANJUNATH NO 12 SHOBHA STORE ROAD 421313 22001 11 LT1 211 0.5000 0 1632 0 1 0 3 1 0 1 0 0 270 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111897318 0 0 0 1 0 0 0 0 0 0 L.MANJUNATH,NO 12 SHOBHA STORE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560678 8897992000 5EEH14815 G.MOHAN 83/84, KARAMCHANDLAYOUT LRP BANGALORE 84 421313 4900 11 LT1 211 3 0 7296 0 1 0 3 1 875 6.6700 0 0 1860 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 111118854284 0 0 0 1 0 0 0 0 0 0 G.MOHAN,83/84, KARAMCHANDLAYOUT LRP BANGALORE 84 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560801 8889992000 5EEH17184 JOSEPH DYSOUZA #10/2, KARIYANAPALYA, LRP, BANGALORE.84 421313 12300 11 LT1 211 3 0 4738 185 1 0 3 0.7900 3 0 0 0 560 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2424065 0 0 0 2 0 0 0 0 0 0 JOSEPH DYSOUZA,#10/2, KARIYANAPALYA, LRP, BANGALORE.84 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1427560803 8888334660 5EEH59173 MANOJ KUMAR MISHRA LATHA NO 123 1ST MAIN ROAD 421313 20312 11 LT1 211 3 0 7066 219 1 0 3 0.9500 0 1.2200 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 67552425 0 0 0 3 0 0 0 0 0 0 MANOJ KUMAR MISHRA LATHA,NO 123 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1427560712 8802969008 5EEH54028 OMER FAROOQ SAIT GPA STERLING PROPERTIES REP BY SALIK ZAFFER NO 18-3D 1ST A MAIN 421313 20314 11 LT1 211 4 0 1706 50 1 0 3 0.7800 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 53242715 0 0 0 1 0 0 0 0 0 0 OMER FAROOQ SAIT GPA STERLING PROPERTIES REP BY SALIK ZAFFER,NO 18-3D 1ST A MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1427560716 8787992000 5EDLG18013 L.CHANDRAPPA LRP BLORE 421313 20100 11 LT1 211 0.2400 0 322 12 1 0 3 0.6600 57 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2170476 0 0 0 0 0 0 0 0 0 0 L.CHANDRAPPA,LRP BLORE 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1427560718 8783888032 5EEH46507 Mr. Abdul Ghani Others #17 10th Cross, Karamchand Layout, Lingarajapuram 421313 5205 11 LT1 211 2.5000 0 23811 421 1 0 3 0.9300 -4 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 37623722 0 0 0 3 0 0 0 0 0 0 Mr. Abdul Ghani Others,#17 10th Cross, Karamchand Layout, Lingarajapuram 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 275.9200 0 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1427560810 8772392000 MS5EEH33756 EAPAN CHANDY NO 11A, 1ST MAIN ROAD KARIYAN PALYA 421313 11300 11 LT1 211 3 0 5832 191 1 0 3 0.8700 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2262768 0 0 0 3 0 0 0 0 0 0 EAPAN CHANDY,NO 11A, 1ST MAIN ROAD KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001292401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1427560812 8766292000 5EEH36822 HEMANTH KUMAR #116/1, SHOBA STORE ROAD K PALYA, BENGALURU 421313 14900 11 LT1 211 2 0 31004 274 1 0 3 1 0 0 0 0 1870 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100000193759D 0 0 0 1 0 0 0 0 0 0 HEMANTH KUMAR,#116/1, SHOBA STORE ROAD K PALYA, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 268.3300 0 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560816 8765507928 5EEH46508 Mr. Abdul Ghani Others #17: 10th Cross, Karamchand Layout, Lingarajapuram 421313 5206 11 LT1 211 2.5000 0 19410 88 1 0 3 0.8300 -186 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 37623723 0 0 0 2 0 0 0 0 0 0 Mr. Abdul Ghani Others,#17: 10th Cross, Karamchand Layout, Lingarajapuram 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1427560773 8699916827 5EDLG50045 INDRANI.N #29E Muthyalamma Temple Road. 421313 19004 11 LT1 211 0.4800 0 12856 67 1 0 3 1 -21 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111110126742 0 0 0 1 0 0 0 0 0 0 INDRANI.N,#29E Muthyalamma Temple Road. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560805 8693264005 MS5EEH61001 K L PRAKASH OTHERS GPA SK BUILDERS REP BY RAPUR SREENIVA NO 31 KARIYANAPALYA 421313 26110 11 LT1 211 10 0 16258 620 1 0 3 0.8700 4406 22.6000 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 E117553 0 0 0 8 0 0 0 0 0 0 K L PRAKASH OTHERS GPA SK BUILDERS REP BY RAPUR SREENIVA,NO 31 KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1000 1427560799 8680492000 5EDLG42415 K.S.VENKATARAMANAPPA #351,KARIYANAPALYA,LRP,BLORE - 421313 27500 11 LT1 211 0.9600 0 2772 148 1 0 3 0.5400 0 4.7100 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2423729 0 0 0 1 0 0 0 0 0 0 K.S.VENKATARAMANAPPA,#351,KARIYANAPALYA,LRP,BLORE - 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1427560880 8670742070 MS5EEH60991 K L PRAKASH OTHERS GPA SK BUILDERS REP BY RAPUR SREENIVA 6 KARIYANAPALYA 421313 0 11 LT1 211 3 0 4507 211 1 0 3 0.9000 659 3.3400 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 68190139 0 0 0 4 0 0 0 0 0 0 K L PRAKASH OTHERS GPA SK BUILDERS REP BY RAPUR SREENIVA,6 KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 1427560839 0050915627 5EEH43764 ABDUL AZEEZ SABIR #23, OLD NO. 04F HENNUR MAIN ROAD 421313 300 11 LT1 211 2 0 17170 194 1 0 3 1 0 1.4300 0 0 4070 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111115840461 0 0 0 4 0 0 0 0 0 0 ABDUL AZEEZ SABIR,#23, OLD NO. 04F HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8400 1427560835 0047315528 5EDLG50557 VIMALA #66,NEW NO-27A 10 CROSS 421313 6107 11 LT1 211 1 0 6754 140 1 0 3 1 0 6.0700 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111113049757 0 0 0 1 0 0 0 0 0 0 VIMALA,#66,NEW NO-27A 10 CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-08-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560970 0030392000 MS5EEH33347 SIRAJ KHAN NO 15, 1ST MAIN ROAD KARIYAN PALYA 421313 22900 11 LT1 211 3 0 2045 66 1 0 3 0.8500 0 3.9300 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2162321 0 0 0 2 0 0 0 0 0 0 SIRAJ KHAN,NO 15, 1ST MAIN ROAD KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001027437 0 0 0 0 1 0 0 0 0 0 40.7100 51 2023-08-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1427560930 0018366857 5EEH46114 M.V.KAVERI #449/2, 1 ST MAIN ROAD,KARIYANA PALYA 421313 20201 11 LT1 211 2 0 11525 114 1 0 3 0.9000 -325 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 37606493 0 0 0 2 0 0 0 0 0 0 M.V.KAVERI,#449/2, 1 ST MAIN ROAD,KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1427561064 0016292000 5EEH38013 H NARAYANASWAMY #1348/3, KARIYANA PALYA, KACHARAKANA HALLI, BENGALURU 421313 21800 11 LT1 211 2 0 13757 55 1 0 3 1 -1 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000194459D 0 0 0 1 0 0 0 0 0 0 H NARAYANASWAMY,#1348/3, KARIYANA PALYA, KACHARAKANA HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 66.9200 74 2024-10-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560796 1914377115 MS5EEH57980 V MADHANA GOPAL 4 10 TH CROSS 421313 0 11 LT1 211 2 0 3457 132 1 0 3 0.9300 0 0 0 0 610 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 53301875 0 0 0 1 0 0 0 0 0 0 V MADHANA GOPAL,4 10 TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1427560894 1904992000 1EH6192 ABDUL KHUDDUS AND SHARIQ HASHMI PID NO.94-16-2, 10TH CROSS,LINGARAJAPURA, BENGALURU 421313 1300 11 LT1 211 1.5000 0 2751 134 1 0 3 0.8700 -13 20.4500 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2424580 0 0 0 2 0 0 0 0 0 0 ABDUL KHUDDUS AND SHARIQ HASHMI,PID NO.94-16-2, 10TH CROSS,LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 273.9200 0 2023-08-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1427560769 9894567793 5ECLG52959 K.BHASKAR #39/1,HENNUR MAIN ROAD,LINGARAJAPURAM BENGALURU-560084. 421313 9304 11 LT3A 311 1 0 18612 575 1 0 3 0.9300 -602 5.3200 0 0 7980 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.7980 (ignore if paid) 0 99999 51811167 0 0 0 2 0 0 0 0 0 0 K.BHASKAR,#39/1,HENNUR MAIN ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1427560922 9847623200 5ECLG50049 INDRANI.N #29G Muthyalamma Temple Road. 421313 19008 11 LT3A 311 0 1 15425 99 1 0 3 1 2134 13.2800 0 0 1930 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 100006877835 0 0 0 1 0 0 0 0 0 0 INDRANI.N,#29G Muthyalamma Temple Road. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560931 9845892000 5EDLG35766 K.S.VENKATARAMANAPPA. KARIYANAPALYA. - 421313 27300 11 LT3A 311 0.4800 0 161 11 1 0 3 0.6600 605 4.7000 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2423725 0 0 0 0 0 0 0 0 0 0 K.S.VENKATARAMANAPPA.,KARIYANAPALYA. - 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427561127 9665892000 5ECLG39002 M.NANJAPPA. #29, NEW 24,KARIYANAPALYA 1ST MAIN 421313 26800 11 LT3A 311 2 0 459 34 1 0 3 0.9800 0 3.1200 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2381914 0 0 0 0 0 0 0 0 0 0 M.NANJAPPA.,#29, NEW 24,KARIYANAPALYA 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1427560753 9489095181 5ECLG52958 K.BHASKAR #39/1,HENNUR MAIN ROAD,LINGARAJAPURAM BENGALURU-560084. 421313 9303 11 LT3A 311 1 0 20471 209 1 0 3 0.9300 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 37732382 0 0 0 1 0 0 0 0 0 0 K.BHASKAR,#39/1,HENNUR MAIN ROAD,LINGARAJAPURAM BENGALURU-560084. 0.6500 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1427560806 8891792000 E5LG1540 M RAJESH KUMAR 116/71, LINGARAJPURAM 116/71, LINGARAJPURAM 421313 12500 11 LT3A 311 1 0 165 8 1 0 3 0.6300 -2 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2424080 0 0 0 1 0 0 0 0 0 0 M RAJESH KUMAR,116/71, LINGARAJPURAM 116/71, LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1427561124 8831453950 5ECLG57097 SYED MAZHAR UL HUQ NO 39A HENNUR MAIN ROAD 421313 9312 11 LT3A 311 2 0 603 0 1 0 3 1 1 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111115909380 0 0 0 1 0 0 0 0 0 0 SYED MAZHAR UL HUQ,NO 39A HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561092 8430003000 5ECLG46128 HEMANTH KUMAR NO 116/1 KARIYANA PALYA 421313 14700 11 LT3A 311 8 0 212587 721 1 0 3 1 5725 29.5600 0 0 9000 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.9000 (ignore if paid) 0 9999999 100000195936D 0 0 0 10 0 0 0 0 0 0 HEMANTH KUMAR,NO 116/1 KARIYANA PALYA 1.8700 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.7600 1427560940 0954536649 5ECLG50556 VIMALA #66,NEW NO-27AG 10 CROSS 421313 6108 11 LT3A 311 1 0 609 2 1 0 3 1 -224 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111112953482 0 0 0 1 0 0 0 0 0 0 VIMALA,#66,NEW NO-27AG 10 CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560744 0793892000 E5LG4537 THOMAS M.KOLETH NO.40,H.M.ROAD,LINGARAJAPURAM,BENGALURU-560084. 421313 9700 11 LT3A 311 3 0 467 10 1 0 3 0.9400 1485 11.4200 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2267555 0 0 0 0 0 0 0 0 0 0 THOMAS M.KOLETH,NO.40,H.M.ROAD,LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1427560689 0200350285 5ECLG61367 NITHYA J NO 5 KARAMACHAND LAYOUT 421313 9305 11 LT3A 311 4 0 19105 66 1 0 3 0.9800 0 3.5600 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 7823099 0 0 0 0 0 0 0 0 0 0 NITHYA J,NO 5 KARAMACHAND LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1427561072 1837992000 MS5EEH33749 EAPAN CHANDY NO 11A, 1ST MAIN ROAD KARIYAN PALYA 421313 10600 11 LT3A 311 3 0 10906 345 1 0 3 0.9000 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2262469 0 0 0 2 0 0 0 0 0 0 EAPAN CHANDY,NO 11A, 1ST MAIN ROAD KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001292401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1427561008 1630003000 E5LG4535 THOMAS M.KOLETH NO.40,H.M.ROAD,LINGARAJAPURAM,BENGALURU-560084. 421313 9600 11 LT3A 311 6 0 31680 1093 1 0 3 0.9500 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 A2396816 0 0 0 3 0 0 0 0 0 0 THOMAS M.KOLETH,NO.40,H.M.ROAD,LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1427560908 1475992000 5ECLG47628 SYED MAZHAR UL HUQ #39,HM ROAD, LRP,BENGALURU 421313 9301 11 LT3A 311 3 0 13361 44 1 0 3 1 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000157384D 0 0 0 1 0 0 0 0 0 0 SYED MAZHAR UL HUQ,#39,HM ROAD, LRP,BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560706 1420003000 5EEH35189 HANUMAKKA B NO 20, 1ST CROSS KARIYAN PALYA 421313 17400 11 LT3A 311 1 0 5001 29 1 0 3 1 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000210395D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA B,NO 20, 1ST CROSS KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560932 2883466881 5ECLG61366 NITHYA J NO 5 KARAMACHAND LAYOUT 421313 9304 11 LT3A 311 2 0 194 2 1 0 3 0.9400 448 2.3700 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 100000 68168831 0 0 0 1 0 0 0 0 0 0 NITHYA J,NO 5 KARAMACHAND LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1427560952 2480313519 5ECLG52957 K.BHASKAR #39/1,HENNUR MAIN ROAD,LINGARAJAPURAM BENGALURU-560084. 421313 9302 11 LT3A 311 1 0 15512 159 1 0 3 1 0 2.4400 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111111529180 0 0 0 1 0 0 0 0 0 0 K.BHASKAR,#39/1,HENNUR MAIN ROAD,LINGARAJAPURAM BENGALURU-560084. 0.2300 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560722 2006992000 5ECLG47900 N INDRANI #29, KARIYANA PALYA, LRP,BENGALURU 421313 19000 11 LT3A 311 18 0 317580 2666 1 0 3 1 27504 375.9900 0 0 2940 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.2940 (ignore if paid) 0 9999999 100000201012D 0 0 0 17 0 0 0 0 0 0 N INDRANI,#29, KARIYANA PALYA, LRP,BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.7100 1427560983 1951173183 5ECLG51079 ABDUL AZEEZ SABIR #23, OLD NO. 04A HENNUR MAIN ROAD 421313 502 11 LT3A 311 1 0 4452 505 1 0 3 0.8700 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 A2265704 0 0 0 2 0 0 0 0 0 0 ABDUL AZEEZ SABIR,#23, OLD NO. 04A HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1427560947 3999662816 5ECLG57163 INDUS TOWERS LTD NO 456/B 11TH CROSS 421313 17415 11 LT3A 311 2 0 20433 464 1 0 3 0.9400 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 53126180 0 0 0 2 0 0 0 0 0 0 INDUS TOWERS LTD,NO 456/B 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1427560790 3935892000 E5LG4538 THOMAS M.KOLETH NO.40,H.M.ROAD,LINGARAJAPURAM,BENGALURU-5660084. 421313 9800 11 LT3A 311 3 0 24612 862 1 0 3 0.7200 -143 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2267545 0 0 0 2 0 0 0 0 0 0 THOMAS M.KOLETH,NO.40,H.M.ROAD,LINGARAJAPURAM,BENGALURU-5660084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1427561073 3872392000 MS5EEH33751 EAPAN CHANDY NO 11A, 1ST MAIN ROAD KARIYAN PALYA 421313 10800 11 LT3A 311 3 0 6095 146 1 0 3 0.7600 -23 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2267394 0 0 0 1 0 0 0 0 0 0 EAPAN CHANDY,NO 11A, 1ST MAIN ROAD KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001292401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1427560837 3600961755 5ECLG57096 SYED MAZHAR UL HUQ NO 39 HENNUR MAIN ROAD 421313 9311 11 LT3A 311 2 0 3446 102 1 0 3 0.9900 960 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 BC3329859 0 0 0 2 0 0 0 0 0 0 SYED MAZHAR UL HUQ,NO 39 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1427560840 3510535890 5ECLG49975 M.NANJAPPA #29A 1st Cross,Shobha Store Road. 421313 26602 11 LT3A 311 0 1 542 2 1 0 3 1 0 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 100006877900 0 0 0 1 0 0 0 0 0 0 M.NANJAPPA,#29A 1st Cross,Shobha Store Road. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560892 3402003000 5ECLG41990 SHREYAS D NO.05, 1ST CROSS, KARIYANA PALYA LINGARAJAPURA, BENGALURU 421313 19900 11 LT3A 311 0.4800 0 412 11 1 0 3 0.9000 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2170477 0 0 0 0 0 0 0 0 0 0 SHREYAS D,NO.05, 1ST CROSS, KARIYANA PALYA LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1427560973 3084287125 5ECLG54338 K.BHASKAR #39/1,HENNUR MAIN ROAD,LINGARAJAPURAM BENGALURU-560084. 421313 9305 11 LT3A 311 1 0 5350 0 1 0 3 0.9700 0 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 51044754 0 0 0 0 0 0 0 0 0 0 K.BHASKAR,#39/1,HENNUR MAIN ROAD,LINGARAJAPURAM BENGALURU-560084. 0.4700 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427561005 4276680686 5EDLG55152 L.MANJUNATH #123/A,1ST MAIN ROAD NEAR SHOBA STORE 421313 21905 11 LT1 211 1 0 3592 55 1 0 3 0.8700 0 3.0700 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 52469760 0 0 0 2 0 0 0 0 0 0 L.MANJUNATH,#123/A,1ST MAIN ROAD NEAR SHOBA STORE 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1427561004 4264867534 5EEH42710 VIMALA #66,NEW NO-27AC 10 CROSS 421313 6103 11 LT1 211 2 0 12742 99 1 0 3 1 0 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111115866584 0 0 0 1 0 0 0 0 0 0 VIMALA,#66,NEW NO-27AC 10 CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560767 2234292000 5EEH30684 B.PRASAN KUMAR PATRO NO.14/1A-2,KARIYANAPALYA GRAMATHANA,BENGALURU-560084. - 421313 19100 11 LT1 211 1 0 14797 72 1 0 3 1 1 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111111157118 0 0 0 1 0 0 0 0 0 0 B.PRASAN KUMAR PATRO,NO.14/1A-2,KARIYANAPALYA GRAMATHANA,BENGALURU-560084. - 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560677 2331449219 5EEH46985 Sri. H. Narendra Kumar Smt. Sunitha #25, KH NO. 824/310 10th Cross, Lingarajapura 421313 1702 11 LT1 211 2 0 3170 55 1 0 3 0.9600 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 37900162 0 0 0 3 0 0 0 0 0 0 Sri. H. Narendra Kumar Smt. Sunitha,#25, KH NO. 824/310 10th Cross, Lingarajapura 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1427560774 0486017292 5EEH43707 H.ASHOK KUMAR URMILA KANWAR #26A KARAM CHAND LAYOUT 421313 8702 11 LT1 211 2 0 17757 186 1 0 3 1 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111115844922 0 0 0 2 0 0 0 0 0 0 H.ASHOK KUMAR URMILA KANWAR,#26A KARAM CHAND LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427560732 2409392000 E5LG4534 THOMAS M.KOLETH NO.40,H.M.ROAD,LINGARAJAPURAM,BENGALURU-560084. 421313 10300 11 LT1 211 0.8000 0 3284 94 1 0 3 0.9600 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2267551 0 0 0 0 0 0 0 0 0 0 THOMAS M.KOLETH,NO.40,H.M.ROAD,LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-08-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1427560725 2423992000 5EDLG21971 SHASHIKALA. #HL.1509,KHANES.91 CORP.13 1ST CRISS, KARIYAPALYA 421313 16900 11 LT1 211 0.4000 0 848 23 1 0 3 0.9000 -54 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2162323 0 0 0 0 0 0 0 0 0 0 SHASHIKALA.,#HL.1509,KHANES.91 CORP.13 1ST CRISS, KARIYAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1427560693 2543133359 5EEH44362 RUKSANA VAHEDNA #1,A 1 ST MAIN 421313 21004 11 LT1 211 2 0 11648 112 1 0 3 1 186 2.5900 0 0 390 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.390 (ignore if paid) 0 99999 1052320144D 0 0 0 1 0 0 0 0 0 0 RUKSANA VAHEDNA,#1,A 1 ST MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560776 7467392000 CAE8030 VENKATTARAMANAPPA K. PALLYA, K. PALLYA, 421313 26900 11 LT1 211 2.4800 0 2938 132 1 0 3 0.9000 0 4.4700 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2423737 0 0 0 1 0 0 0 0 0 0 VENKATTARAMANAPPA,K. PALLYA, K. PALLYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1427560766 7461592000 1EEH12042 PATTAM RAMANNA LINGARAJPURAM LINGARAJPURAM 421313 16300 11 LT1 211 0.1200 0 14098 51 1 0 3 1 0 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000156269D 0 0 0 1 0 0 0 0 0 0 PATTAM RAMANNA,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560868 7441492000 5EEH29097 B.H.KHASIM SHERIEF #29,10TH CROSS LINGARAJPURAM,BENGALURU-560084. 421313 6700 11 LT1 211 2 0 8132 238 1 0 3 0.8700 0 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2261797 0 0 0 2 0 0 0 0 0 0 B.H.KHASIM SHERIEF,#29,10TH CROSS LINGARAJPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1427560978 7418592000 DLG7451 L MANJUNATH NO.12,1ST A MAIN ROAD,KARIYANAPALYA BENGALURU-560084. 421313 22000 11 LT1 211 0.1200 0 801 33 1 0 3 0.7600 247 1.9100 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2424619 0 0 0 0 0 0 0 0 0 0 L MANJUNATH,NO.12,1ST A MAIN ROAD,KARIYANAPALYA BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-05-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1427561105 7367510760 5EEH59170 MANOJ KUMAR MISHRA LATHA NO 123 1ST MAIN ROAD 421313 20309 11 LT1 211 2 0 4465 157 1 0 3 0.8900 0 9.3500 0 0 1690 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 67552430 0 0 0 3 0 0 0 0 0 0 MANOJ KUMAR MISHRA LATHA,NO 123 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1427560747 7272492000 5EEH28982 N CHANDRASHEKAR NO.01, 1ST A CROSS, KARIYANA PALYA, LINGARAJAPURA BENGALURU 421313 27600 11 LT1 211 2 0 25059 345 1 0 3 1 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 100006081116D 0 0 0 2 0 0 0 0 0 0 N CHANDRASHEKAR,NO.01, 1ST A CROSS, KARIYANA PALYA, LINGARAJAPURA BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 274 0 2023-08-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427560745 7263895110 5EEH46407 VIJIYAMMA #94,B kadugondanahalli,kariyanna palya 421313 18903 11 LT1 211 1 0 3434 39 1 0 3 0.9000 0 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 37720813 0 0 0 2 0 0 0 0 0 0 VIJIYAMMA,#94,B kadugondanahalli,kariyanna palya 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1427560740 7263392000 5EEH34272 S.FIYAZ AHMED NO 28, 10TH CROSS LINGARAJ PURAM 421313 7800 11 LT1 211 3 0 7078 166 1 0 3 0.7200 0 11.1200 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2261787 0 0 0 3 0 0 0 0 0 0 S.FIYAZ AHMED,NO 28, 10TH CROSS LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1427560844 7253392000 MS5EEH33363 MOHAMMED RIZWAN BASHEER NO. 15/23, FLAT NO.T-6 "REGENCY CORNER" 1ST MAIN ROAD, KARIYAN PALYA, BENGALURU 421313 24500 11 LT1 211 3 0 16074 493 1 0 3 0.9500 0 4.7900 0 0 3900 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.3900 (ignore if paid) 0 9999999 A2068496 0 0 0 4 0 0 0 0 0 0 MOHAMMED RIZWAN BASHEER,NO. 15/23, FLAT NO.T-6 "REGENCY CORNER" 1ST MAIN ROAD, KARIYAN PALYA, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 10001027437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 1427561109 7203927676 5EEH54008 A R IQBAL SAIT GPA STERLINE PROPERTIES REP BY SALIK ZAFFAR NO 18-2D 1ST A MAIN 421313 20312 11 LT1 211 3 0 508 11 1 0 3 0.8900 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 53242708 0 0 0 2 0 0 0 0 0 0 A R IQBAL SAIT GPA STERLINE PROPERTIES REP BY SALIK ZAFFAR,NO 18-2D 1ST A MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1427561129 7164992000 5EEH16028 PRAKASH S.C. 75, K.C. LAYOUT, 75, K.C. LAYOUT, 421313 5500 11 LT1 211 2 0 5608 199 1 0 3 0.8100 0 0 0 0 0 4213 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 2009-12-01 A2381881 0 0 0 2 0 0 0 0 0 0 PRAKASH S.C.,75, K.C. LAYOUT, 75, K.C. LAYOUT, 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 330.3300 0 2023-08-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1427561122 9174392000 5EDLG46155 DAKSHAYANI #20, 1ST A CROSS, 11 TH MAIN KARIYANNA PALYA LINGARAJAPURAM BENGALURU-84 421313 17300 11 LT1 211 1 0 23900 223 1 0 3 0 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14000721 0 99999 2022-02-04 100000212266 0 0 0 0 0 0 0 0 0 0 DAKSHAYANI,#20, 1ST A CROSS, 11 TH MAIN KARIYANNA PALYA LINGARAJAPURAM BENGALURU-84 0 0 0 0 0 0 6 0 2025-10-11 2025-11-11 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427561131 9156897275 5EEH51043 H PRADEEP KUMAR AND BABITHA JAIN NO 04 10TH CROSS 421313 1902 11 LT1 211 2 0 3808 41 1 0 3 0.8100 0 3.9100 0 0 220 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2926188 0 0 0 3 0 0 0 0 0 0 H PRADEEP KUMAR AND BABITHA JAIN,NO 04 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1427560792 8285089463 5EEH61101 M S SEETHARAM R N GEETHA LAKSHMI NO 1073 KARIYANAPALYA 421313 0 11 LT1 211 2 0 1834 130 1 0 3 0.8900 194 1 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 A7500697 0 0 0 2 0 0 0 0 0 0 M S SEETHARAM R N GEETHA LAKSHMI,NO 1073 KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1427560823 7049008232 5EEH41189 HANUMAKKA B #20 1ST CROSS 421313 17402 11 LT1 211 2 0 4528 75 1 0 3 1 0 1.7700 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999 111110440785 0 0 0 1 0 0 0 0 0 0 HANUMAKKA B,#20 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561128 7125463035 5EEH51273 SUKANTH SINGH NO 13 10 th Cross 421313 3502 11 LT1 211 5 0 8079 99 1 0 3 0.5600 -357 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 C943583 0 0 0 1 0 0 0 0 0 0 SUKANTH SINGH,NO 13 10 th Cross 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-10-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1427561050 7399409039 5EEH45137 ABDUL HASSAN MOHAMMED SAIF #NO 1/2,B 1 ST MAIN ,KARIYANA PALYA 421313 20304 11 LT1 211 3 0 8972 59 1 0 3 0.7500 -433 0 0 0 700 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.700 (ignore if paid) 0 99999 28946084 0 0 0 0 0 0 0 0 0 0 ABDUL HASSAN MOHAMMED SAIF,#NO 1/2,B 1 ST MAIN ,KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1427560670 7592292000 5EDLG43291 YASHODHARMMA #135,KARIYANA PALYA, KARIYANA PALYA, 421313 21018 11 LT1 211 0.2400 0 1299 53 1 0 3 0.8300 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2174270 0 0 0 1 0 0 0 0 0 0 YASHODHARMMA,#135,KARIYANA PALYA, KARIYANA PALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1427560720 7772392000 MS5EEH33757 BAIJU CHACKO FLAT NO.G-3,GF,ABIDE WITH ME NO.1/A-2,1ST MAIN ROAD,KARIYAN PALYA 421313 11400 11 LT1 211 3 0 7174 237 1 0 3 0.9100 0 0 0 0 690 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2262763 0 0 0 3 0 0 0 0 0 0 BAIJU CHACKO,FLAT NO.G-3,GF,ABIDE WITH ME NO.1/A-2,1ST MAIN ROAD,KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001292401 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1427560710 7779492000 5EEH23117 M.V.CAUVERY NO-449.KK.HALLIK-PALYA - 421313 20200 11 LT1 211 2 0 2315 62 1 0 3 0.8300 -96 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2159335 0 0 0 1 0 0 0 0 0 0 M.V.CAUVERY,NO-449.KK.HALLIK-PALYA - 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 68.2800 75 2025-03-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1427561031 7917402842 5EEH54021 SHABRAZ K NO 18D 1ST A MAIN 421313 20313 11 LT1 211 3 0 3314 160 1 0 3 0.9100 504 2.5400 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 53242773 0 0 0 2 0 0 0 0 0 0 SHABRAZ K,NO 18D 1ST A MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24.5900 35 2023-11-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1427560846 7961392000 5EEH35541 N.SRINIVAS NO 12/A LINGARAJ PURAM 421313 21016 11 LT1 211 2 0 24331 193 1 0 3 1 -158 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000191575D 0 0 0 1 0 0 0 0 0 0 N.SRINIVAS,NO 12/A LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561104 8078632571 5EEH54022 Dr NAVNEET MOTREJA NO 18,FLAT NO ST-1, ORCHARD BLOCK, 1ST A MAIN,KARIYANAPALYA 421313 20314 11 LT1 211 3 0 7379 117 1 0 3 0.9600 0 0 0 0 630 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 53242774 0 0 0 3 0 0 0 0 0 0 Dr NAVNEET MOTREJA,NO 18,FLAT NO ST-1, ORCHARD BLOCK, 1ST A MAIN,KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1427560874 1173054251 5EEH60634 NITHYA J NO 4 KARAMCHAND LAYOUT 421313 506 11 LT1 211 2 0 3117 150 1 0 3 0.9400 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 100000 68168755 0 0 0 2 0 0 0 0 0 0 NITHYA J,NO 4 KARAMCHAND LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1427561051 1225992000 5EH305 A.JAMES NO.HL.NO.10/A,SITE NO.19,PROP.NO.116/1,LINGARAJAPURAM VILLAGE BENGALURU-560084. 421313 11700 11 LT1 211 3 0 4732 169 1 0 3 1 -96 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2170463 0 0 0 1 0 0 0 0 0 0 A.JAMES,NO.HL.NO.10/A,SITE NO.19,PROP.NO.116/1,LINGARAJAPURAM VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 96.5500 106 2023-10-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427560687 1318477747 MS5EEH60999 K L PRAKASH OTHERS GPA SK BUILDERS REP BY RAPUR SREENIVA 10 KARIYANAPALYA 421313 26108 11 LT1 211 3 0 4132 146 1 0 3 1 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 111123279292 0 0 0 2 0 0 0 0 0 0 K L PRAKASH OTHERS GPA SK BUILDERS REP BY RAPUR SREENIVA,10 KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427561025 1341696671 5EEH54026 OMER FAROOQ SAIT GPA STERLING PROPERTIES REP BY SALIK ZAFFER NO 18-3C 1ST A MAIN 421313 20312 11 LT1 211 3 0 3389 80 1 0 3 0.8600 1 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 1000000 53242713 0 0 0 2 0 0 0 0 0 0 OMER FAROOQ SAIT GPA STERLING PROPERTIES REP BY SALIK ZAFFER,NO 18-3C 1ST A MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 55.6200 61 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1427561086 1436992000 1EEH15335 ANNAMMA #9/30 KARAMCHAND LAYOUT HENNUR ROAD 421313 9000 11 LT1 211 3 0 2586 248 1 0 3 0.9000 4051 31.5500 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2424566 0 0 0 3 0 0 0 0 0 0 ANNAMMA,#9/30 KARAMCHAND LAYOUT HENNUR ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 1427561078 1517992000 5EEH8333 RAMESH KUMAR 51, K. PALLYA, 51, K. PALLYA, 421313 7100 11 LT1 211 3 0 3502 102 1 0 3 1 -10 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2261794 0 0 0 1 0 0 0 0 0 0 RAMESH KUMAR,51, K. PALLYA, 51, K. PALLYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427561108 9074992000 5EDLG12635 KRISHNAMMA LINGARAJPURAM LINGARAJPURAM 421313 20800 11 LT1 211 0.2000 0 349 8 1 0 3 1 -26 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 100000177306DD 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561107 9096892000 5EDLG40034 R.VENKATESH KUMAR &K.V.RAJA. #26/1 10YCROSS LRP B-84 421313 7500 11 LT1 211 1 0 383 21 1 0 3 0.7600 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2424567 0 0 0 1 0 0 0 0 0 0 R.VENKATESH KUMAR,&K.V.RAJA. #26/1 10YCROSS LRP B-84 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1427560905 1683292000 MS5EEH38661 SAYEEDA BANU FLAT NO.7,"RAINBOW RESIDENCY"1ST CROSS, KARIYANAPALYA,BENGALURU-560084. 421313 14000 11 LT1 211 3 0 46100 98 1 0 3 1 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111111166705 0 0 0 1 0 0 0 0 0 0 SAYEEDA BANU,FLAT NO.7,"RAINBOW RESIDENCY"1ST CROSS, KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 389.5000 0 2023-09-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560695 1725003891 5EEH46618 LAXMI CHAND.M #6 10 CROSS,LINGARAJPURAM 421313 2001 11 LT1 211 3 0 6835 7 1 0 3 1 2 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 32711841 0 0 0 0 0 0 0 0 0 0 LAXMI CHAND.M,#6 10 CROSS,LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427560680 1728820796 5EEH52404 P.HEMANTH KUMAR NO 456/B SHOBHA STORE ROAD 421313 17407 11 LT1 211 2 0 3868 70 1 0 3 0.9000 1 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 52940825 0 0 0 1 0 0 0 0 0 0 P.HEMANTH KUMAR,NO 456/B SHOBHA STORE ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-11-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1427561042 1741115779 5EDLG48936 HEMANT.KUMAR NO.116/1B SHOBA STORE 421313 14800 11 LT1 211 1 0 17768 211 1 0 3 1 0 0 0 0 4860 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.4860 (ignore if paid) 0 99999 111111214142 0 0 0 1 0 0 0 0 0 0 HEMANT.KUMAR,NO.116/1B SHOBA STORE 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 201.5000 0 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560926 1872392000 MS5EEH33753 EAPAN CHANDY NO 11A, 1ST MAIN ROAD KARIYAN PALYA 421313 11000 11 LT1 211 3 0 4859 170 1 0 3 0.8900 -2 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2262780 0 0 0 3 0 0 0 0 0 0 EAPAN CHANDY,NO 11A, 1ST MAIN ROAD KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001292401 0 0 0 0 1 0 0 0 0 0 152.3200 168 2025-04-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1427560925 1872934945 5EDLG49974 M.NANJAPPA #29 1st Cross,Shobha Store Road. 421313 26601 11 LT1 211 1 0 9875 89 1 0 3 1 0 2.5000 0 0 230 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110374971 0 0 0 1 0 0 0 0 0 0 M.NANJAPPA,#29 1st Cross,Shobha Store Road. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560898 1901592000 5EDLG32810 C.S.ABRAHAM. KARIYAN PALYA, L.R.PURAM 421313 12000 11 LT1 211 0.2400 0 2202 70 1 0 3 0 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14000721 0 9999999 100000163327DD 0 0 0 0 0 0 0 0 0 0 C.S.ABRAHAM.,KARIYAN PALYA, L.R.PURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427560686 0294900776 5EEH54019 OMER FAROOK SAIT GPA STERLING PROPERTIES REP BY SALIK ZAFFER NO 18B 1ST A MAIN 421313 20311 11 LT1 211 3 0 5481 154 1 0 3 0.9200 0 0 0 0 620 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 53242771 0 0 0 3 0 0 0 0 0 0 OMER FAROOK SAIT GPA STERLING PROPERTIES REP BY SALIK ZAFFER,NO 18B 1ST A MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75.3500 83 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1427560910 0348026431 5EEH42708 VIMALA #66,NEW NO-27AA 10 CROSS 421313 6101 11 LT1 211 2 0 9645 60 1 0 3 1 0 1.6800 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 111115843947 0 0 0 1 0 0 0 0 0 0 VIMALA,#66,NEW NO-27AA 10 CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560914 0350808483 5EDLG55150 L.MANJUNATH #123/A,1ST MAIN ROAD NEAR SHOBA STORE 421313 21903 11 LT1 211 1 0 13387 145 1 0 3 0.9200 0 7.5900 0 0 4740 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.4740 (ignore if paid) 0 99999 52469758 0 0 0 2 0 0 0 0 0 0 L.MANJUNATH,#123/A,1ST MAIN ROAD NEAR SHOBA STORE 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 215.7500 0 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1427560979 0441123431 5EEH45706 DR.D. DINAKAR #9,E 10 CROSS,K.C.LAYOUT,LNGARAJPURAM 421313 3703 11 LT1 211 3 0 6305 64 1 0 3 0.9000 1 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 29005450 0 0 0 2 0 0 0 0 0 0 DR.D. DINAKAR,#9,E 10 CROSS,K.C.LAYOUT,LNGARAJPURAM 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-08-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1427560682 0510135068 5EDLG50043 INDRANI.N #29A Muthyalamma Temple Road. 421313 19002 11 LT1 211 0.4800 0 16234 147 1 0 3 1 1 0 0 0 400 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110204029 0 0 0 1 0 0 0 0 0 0 INDRANI.N,#29A Muthyalamma Temple Road. 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427560690 0807592000 C36931 KRISHNAMMA LINGARAJPURAM LINGARAJPURAM 421313 21100 11 LT1 211 0.1200 0 2384 53 1 0 3 1 576 8.4400 0 0 290 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000197167DD 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427561084 0820492000 5EEH26341 R.VENKATESH KUMAR &R.V.RAJA. #26/1 10YCROSS LRP B-84 421313 7300 11 LT1 211 2 0 3711 179 1 0 3 0.9200 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2424570 0 0 0 1 0 0 0 0 0 0 R.VENKATESH KUMAR,&R.V.RAJA. #26/1 10YCROSS LRP B-84 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1427560995 0838392000 E5EH2251 BUELA SELVARAJ NO.6,1ST MAIN ROAD,KARIYANAPALYA,BENGALURU-560084. 421313 12900 11 LT1 211 3 0 9182 244 1 0 3 0 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14000721 0 9999999 A2259343 0 0 0 0 0 0 0 0 0 0 BUELA SELVARAJ,NO.6,1ST MAIN ROAD,KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 253.3200 0 2023-07-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427561087 0933037574 5EEH45141 ABDUL HASSAN MOHAMMED SAIF #NO 1/2,C 1 ST MAIN ,KARIYANA PALYA 421313 20308 11 LT1 211 3 0 16115 141 1 0 3 0.7900 1965 10.0500 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 99999 28946088 0 0 0 2 0 0 0 0 0 0 ABDUL HASSAN MOHAMMED SAIF,#NO 1/2,C 1 ST MAIN ,KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001025400 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1427561012 1030392000 MS5EEH33346 SIRAJ KHAN NO 15, 1ST MAIN ROAD KARIYAN PALYA 421313 22800 11 LT1 211 3 0 9068 148 1 0 3 0.9100 1109 5.7100 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2068490 0 0 0 1 0 0 0 0 0 0 SIRAJ KHAN,NO 15, 1ST MAIN ROAD KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001027437 0 0 0 0 1 0 0 0 0 0 286.7300 0 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1427561000 8920392000 MS5EEH33349 SIRAJ KHAN NO 15, 1ST MAIN ROAD KARIYAN PALYA 421313 23100 11 LT1 211 3 0 7607 242 1 0 3 0.8500 0 0 0 0 0 4213 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14000721 0 9999999 A2068488 0 0 0 3 0 0 0 0 0 0 SIRAJ KHAN,NO 15, 1ST MAIN ROAD KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 10001027437 0 0 0 0 1 0 0 0 0 0 217.6800 0 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000