1459883977 1364292000 5EDLG43705 ALEMELU NO 86,6TH CROSS LINGARAJ PURAM 421309 28400 12 LT1 211 0.4800 0 1831 28 1 0 3 0.9800 -46 0 0 0 320 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2041478 0 0 0 0 0 0 0 0 0 0 ALEMELU,NO 86,6TH CROSS LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 47.0500 57 2024-04-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459884250 1405292000 5EEH31888 D.WESLEY ASIR 6/A SHAMANNA LAYOUT K.K.HALLI 421309 13200 12 LT1 211 2 0 1082 37 1 0 3 0.7600 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2388541 0 0 0 0 0 0 0 0 0 0 D.WESLEY ASIR,6/A SHAMANNA LAYOUT K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459884126 1453249798 5EEH62645 ELLORD B and EMROLD B NO 14, VENKATARAMAIAH LAYOUT, LINGARAJAPURA, BENGALURU 421309 0 12 LT1 211 3 0 1830 101 1 0 3 0 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 1000000 68236451 0 0 0 0 0 0 0 0 0 0 ELLORD B and EMROLD B,NO 14, VENKATARAMAIAH LAYOUT, LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1459884123 1494378859 5EDLG59152 BABU NO 126 G BLOCK 421309 22103 12 LT1 211 1 0 2698 77 1 0 3 0.9200 829 5.7200 0 0 1130 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 53303150 0 0 0 2 0 0 0 0 0 0 BABU,NO 126 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459884268 1512392000 5EEH36252 SOPHIA GRACE KUMAR #115, G BLOCK, BDA SLUM LRP, BENGALURU 421309 19800 12 LT1 211 3 0 28871 177 1 0 3 1 0 0 0 0 1420 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100000181785D 0 0 0 1 0 0 0 0 0 0 SOPHIA GRACE KUMAR,#115, G BLOCK, BDA SLUM LRP, BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884100 1594364891 5EDLG53905 VENKATESH V #150,G BLOCK,LINGARAJPURAM 421309 29402 12 LT1 211 1 0 4031 65 1 0 3 0.8100 0 1 0 0 1100 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 39571437 0 0 0 0 0 0 0 0 0 0 VENKATESH V,#150,G BLOCK,LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459884323 1615738716 5EDLG55635 MANJU NO 5/1. 6TH CROSS 421309 10 12 LT1 211 1 0 3092 23 1 0 3 0.8800 0 0 0 0 230 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.230 (ignore if paid) 0 99999 52781989 0 0 0 1 0 0 0 0 0 0 MANJU,NO 5/1. 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-12-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459884329 1616631321 5EDLG60898 P RAJU NO 1 VENKATARAMAIAH LAYOUT 421309 36604 12 LT1 211 1 0 677 36 1 0 28 1 0 5.0600 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 100000 111123058778 0 0 0 0 0 0 0 0 0 0 P RAJU,NO 1 VENKATARAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459884148 1651203128 5EDLG54749 KULSUM #139,G BLOCK BDA LAYOUT 421309 26306 12 LT1 211 1 0 8898 91 1 0 3 0.9400 1600 14.8300 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 52183507 0 0 0 1 0 0 0 0 0 0 KULSUM,#139,G BLOCK BDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459884261 1692292000 5EEH31757 RAYAPPAN ANTHONYSAMY NO-149.KSFC LAYOUT OIL MILL ROAD ,LINGARAJAPURA 421309 15000 12 LT1 211 0 1 4766 211 1 0 3 0 0 0 0 0 800 4213 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14000717 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2434644 0 0 0 0 0 0 0 0 0 0 RAYAPPAN ANTHONYSAMY,NO-149.KSFC LAYOUT OIL MILL ROAD ,LINGARAJAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459884264 1731592000 5EDLG35251 SHANMUGAM K AND SARANYA S NO.67 G BLOCK L.R.PURAM BDA LAYOUT,BENGALURU-560084. 421309 24900 12 LT1 211 0.2400 0 6332 178 1 0 3 0.9400 2660 16.7800 0 0 460 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 A2163974 0 0 0 2 0 0 0 0 0 0 SHANMUGAM K AND SARANYA S,NO.67 G BLOCK L.R.PURAM BDA LAYOUT,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459884270 1751392000 5EEH36182 MICHAEL GEORGE #1, 6TH CROSS, LOKESH TENT RD SHAMANNA L/O,BENGALURU 421309 14300 12 LT1 211 2 0 9876 27 1 0 3 1 0 1.2200 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000162177D 0 0 0 1 0 0 0 0 0 0 MICHAEL GEORGE,#1, 6TH CROSS, LOKESH TENT RD SHAMANNA L/O,BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884084 1763992000 5EDLG34058 RANGASWAMY NO 66 G BLOCK 421309 24800 12 LT1 211 1 0 1590 68 1 0 3 0.8200 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2089379 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,NO 66 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459884076 1777292000 5EEH30734 FAROOQ HUSSAIN SHAKILA NO 12/1 LOKESH TENT ROAD LINGARAJ PURAM 421309 13800 12 LT1 211 2 0 4765 147 1 0 3 0.9200 0 0 0 0 10 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 A2078418 0 0 0 2 0 0 0 0 0 0 FAROOQ HUSSAIN SHAKILA,NO 12/1 LOKESH TENT ROAD LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459884085 1797154791 5EDLG56347 A J BALARAJ NO 11 G BLOCK 421309 26317 12 LT1 211 1 0 5522 56 1 0 3 0.7200 -181 0 0 0 2180 4213 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14000717 ASD to be paid:Rs.2180 (ignore if paid) 0 1000000 111111842316 0 0 0 2 0 0 0 0 0 0 A J BALARAJ,NO 11 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-27 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459884242 1806492000 1EEH16445 SMT.MANJU NO.5/1,6TH CROSS,LOKESH TENT ROAD SHAMANNA LAYOUT,LINGARAJAPURAM,BENGALURU-560084. 421309 11400 12 LT1 211 2 0 14145 211 1 0 3 1 4921 23.1300 0 0 1660 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100000165862D 0 0 0 1 0 0 0 0 0 0 SMT.MANJU,NO.5/1,6TH CROSS,LOKESH TENT ROAD SHAMANNA LAYOUT,LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 125.4200 138 2024-01-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884238 1813634486 5EDLG55321 RESHMA #151,G BLOCK BDA LAYOUT LINGARAJAPURAM 421309 29407 12 LT1 211 1 0 7203 144 1 0 3 0.7900 0 0 0 0 400 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.400 (ignore if paid) 0 99999 52470940 0 0 0 2 0 0 0 0 0 0 RESHMA,#151,G BLOCK BDA LAYOUT LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1459884240 1827672462 5EDLG55998 BABU NO 126. G BLOCK 421309 22102 12 LT1 211 1 0 9714 174 1 0 3 0.9600 886 6.7100 0 0 1780 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 52317699 0 0 0 2 0 0 0 0 0 0 BABU,NO 126. G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459884236 1830816871 5EEH60917 S DHAKSHANA MOORTHY NO 4 6TH CROSS 421309 20 12 LT1 211 6 0 9390 423 1 0 3 0 0 48.1300 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 1000000 7821547 0 0 0 3 0 0 0 0 0 0 S DHAKSHANA MOORTHY,NO 4 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3600 2 1459884284 1853592000 E5BJ21709 DHANALINGAM 57 G BLOCK 57 G BLOCK 421309 27500 12 LT1 211 0.4000 0 7231 112 1 0 3 0.7700 0 19.0800 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2041463 0 0 0 0 0 0 0 0 0 0 DHANALINGAM,57 G BLOCK 57 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459884125 1876292000 5EDLG47640 KANNAMMA #102, G BLOCK,BDA SLUM, LRP,BENGALURU 421309 25200 12 LT1 211 0.4800 0 3734 83 1 0 3 0.8400 101 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 1000000 67531536 0 0 0 1 0 0 0 0 0 0 KANNAMMA,#102, G BLOCK,BDA SLUM, LRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459884332 1925892000 E5LG2421 GOPAL NO. 1285 SAIT PALYA NO. 1285 SAIT PALYA 421309 32700 12 LT1 211 0.2400 0 11955 51 1 0 3 0.8300 -35 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 52307896 0 0 0 1 0 0 0 0 0 0 GOPAL,NO. 1285 SAIT PALYA NO. 1285 SAIT PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1459884339 1928930754 5EDLG57073 EMROLD B AND ELLORD B NO 06D KATHA NO 1220/C 421309 33411 12 LT1 211 1 0 4199 166 1 0 3 0.8400 1237 5.9200 0 0 1050 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 52989726 0 0 0 2 0 0 0 0 0 0 EMROLD B AND ELLORD B,NO 06D KATHA NO 1220/C 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459884178 1938787189 5EDLG61262 DILSHAD NO 112 G BLOCK 421309 20502 12 LT1 211 2 0 4852 194 1 0 3 0.9200 0 0 0 0 1620 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 68192930 0 0 0 3 0 0 0 0 0 0 DILSHAD,NO 112 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1459884176 1964003000 5EDLG32141 SAMIULLA NO.99,B BLOCK,BDA LAYOUT L.R.PURAM,BENGALURU-560084. 421309 26600 12 LT1 211 0.2400 0 11160 134 1 0 3 1 799 5.2700 0 0 2030 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100000180030FDD 0 0 0 2 0 0 0 0 0 0 SAMIULLA,NO.99,B BLOCK,BDA LAYOUT L.R.PURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1459884037 1991592000 5EDLG32142 SABIR 137 6th CROSS 421309 24500 12 LT1 211 0.2400 0 4439 143 1 0 3 0.9500 109 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2381250 0 0 0 1 0 0 0 0 0 0 SABIR,137 6th CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459884235 2010304008 5EDLG57076 EMROLD B AND ELLORD B NO 06E KATHA NO 1220/C 421309 33414 12 LT1 211 1 0 8086 182 1 0 3 0.8500 2857 18.0800 0 0 3880 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 52989729 0 0 0 3 0 0 0 0 0 0 EMROLD B AND ELLORD B,NO 06E KATHA NO 1220/C 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1459883976 2092592000 5EEH9510 PRUDENCE MATHEWS NO.34,LOKESH TENT ROAD,SHAMANNA LAYOUT,LINGARAJAPURAM BENGALURU-560084. 421309 18700 12 LT1 211 3 0 6479 149 1 0 3 0.9400 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 BC2539323 0 0 0 3 0 0 0 0 0 0 PRUDENCE MATHEWS,NO.34,LOKESH TENT ROAD,SHAMANNA LAYOUT,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1459884228 2116909776 5EDLG61900 PUSHPA S NO 89 BDA LAYOUT, LINGARAJAPURA 421309 27901 12 LT1 211 1 0 4416 179 1 0 3 0.9600 0 0 0 0 2030 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.2030 (ignore if paid) 0 100000 67533715 0 0 0 2 0 0 0 0 0 0 PUSHPA S,NO 89 BDA LAYOUT, LINGARAJAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459884241 2220257584 5EDLG49681 SREEDEVI.M #5/3, 6TH CROSS, LOKESH TENT ROAD 421309 0 12 LT1 211 1 0 21639 54 1 0 3 1 1737 13.3500 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 111111162943 0 0 0 1 0 0 0 0 0 0 SREEDEVI.M,#5/3, 6TH CROSS, LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884243 2245292000 5EEH31993 MOHAMMED ALI NO. 721 LINGARAJAPURAM 421309 36600 12 LT1 211 0 1 302 12 1 0 3 0.8200 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2399978 0 0 0 0 0 0 0 0 1 0 MOHAMMED ALI,NO. 721 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459884159 0025295845 5EDLG49682 SREEDEVI.M #5/3C, 6TH CROSS, LOKESH TENT ROAD 421309 0 12 LT1 211 1 0 6248 41 1 0 3 1 -18 4.1500 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 111110258214 0 0 0 1 0 0 0 0 0 0 SREEDEVI.M,#5/3C, 6TH CROSS, LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884132 0045510067 5EDLG56980 POULINA PARIMALA A NO 80C 6TH CROSS 421309 28802 12 LT1 211 1 0 6601 186 1 0 3 0.9600 1869 8.9200 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 53028902 0 0 0 2 0 0 0 0 0 0 POULINA PARIMALA A,NO 80C 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459884016 0047316641 5EDLG60977 CYRIL ARVIND KUMAR M NO 9 LOKESH TENT ROAD 421309 0 12 LT1 211 1 0 285 10 1 0 3 0.7400 -44 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 100000 67527656 0 0 0 0 0 0 0 0 0 0 CYRIL ARVIND KUMAR M,NO 9 LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459884010 0066492000 5EEH6218 D.WESLEY ASIR #3/2,6TH CROSS LOKESH TENT ROAD SHAMANNA LAYOUT L.R PURAM 421309 12900 12 LT1 211 2 0 2503 75 1 0 3 0.7400 -258 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2388557 0 0 0 2 0 0 0 0 0 0 D.WESLEY ASIR,#3/2,6TH CROSS LOKESH TENT ROAD SHAMANNA LAYOUT L.R PURAM 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459884361 0106492000 5EATD37071 PARVATHAMMA JANAKIRAM LAY-OUT - 421309 30800 12 LT1 211 0.4000 0 17859 154 1 0 3 1 0 3.0600 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000182372D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,JANAKIRAM LAY-OUT - 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884163 0119392000 5EDLG18209 K.SHIVA NO. 107 LINGARAJAPURAM NO. 107 LINGARAJAPURAM 421309 17200 12 LT1 211 0.2400 0 2665 24 1 0 3 1 0 1.1200 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 51150343 0 0 0 1 0 0 0 0 0 0 K.SHIVA,NO. 107 LINGARAJAPURAM NO. 107 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459884169 0120392000 5EEH34332 FIROZ KHAN NO 21, 1ST CROSS,MUKAMBIKA LAYOUT LINGARAJ PURAM 421309 33800 12 LT1 211 2 0 3914 98 1 0 3 0.9300 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2399934 0 0 0 2 0 0 0 0 0 0 FIROZ KHAN,NO 21, 1ST CROSS,MUKAMBIKA LAYOUT LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1459884164 0147219108 5EDLG56345 A J BALARAJ NO 11 G BLOCK 421309 26320 12 LT1 211 1 0 2622 41 1 0 3 0.9100 1778 14.1600 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999 52458581 0 0 0 1 0 0 0 0 0 0 A J BALARAJ,NO 11 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459884172 0153884329 5EDLG55978 KULSUM NO 139 G BLOCK 421309 26309 12 LT1 211 1 0 8746 113 1 0 3 0.9100 2055 18.1200 0 0 3590 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 52814998 0 0 0 2 0 0 0 0 0 0 KULSUM,NO 139 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459884219 0184992000 5EDLG23559 PRUDENCE MATHEWS NO.34,LOKESH TENT ROAD,SHAMANNA LAYOUT,LINGARAJAPURAM BENGALURU-560084. 421309 18800 12 LT1 211 0.2400 0 1189 127 1 0 3 0.8800 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 39062058 0 0 0 2 0 0 0 0 0 0 PRUDENCE MATHEWS,NO.34,LOKESH TENT ROAD,SHAMANNA LAYOUT,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 3 13 2025-09-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459884215 0188856124 5EDLG55636 MANJU NO 5/1 6TH CROSS 421309 11 12 LT1 211 1 0 5754 51 1 0 3 0.9000 0 0 0 0 3110 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 52781990 0 0 0 2 0 0 0 0 0 0 MANJU,NO 5/1 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459884218 0195392000 5EEH36183 MICHAEL GEORGE #1, 6TH CROSS, LOKESH TENT RD SHAMANNA L/O,BENGALURU 421309 14400 12 LT1 211 2 0 17517 156 1 0 3 1 0 3.2600 0 0 1710 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100000201850D 0 0 0 1 0 0 0 0 0 0 MICHAEL GEORGE,#1, 6TH CROSS, LOKESH TENT RD SHAMANNA L/O,BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-09-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884291 0221374161 5EEH60908 S SARATHY NO 4/1 6TH CROSS 421309 19 12 LT1 211 3 0 4415 172 1 0 3 0 825 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 1000000 7821550 0 0 0 2 0 0 0 0 0 0 S SARATHY,NO 4/1 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459884288 0230847963 5EDLG55997 BABU NO 126 G BLOCK 421309 22101 12 LT1 211 1 0 6173 111 1 0 3 0.9700 1477 10.5500 0 0 1020 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 52317700 0 0 0 3 0 0 0 0 0 0 BABU,NO 126 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1459884075 0255003000 5EDLG29339 NOORJAHAN 16/A, L R P 16/A, L R P 421309 19200 12 LT1 211 0.2400 0 4225 99 1 0 3 0.9200 0 1 0 0 260 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2070704 0 0 0 1 0 0 0 0 0 0 NOORJAHAN,16/A, L R P 16/A, L R P 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1459884111 0364292000 5EEH31944 ALEMELU NO 86,6TH CROSS LINGARAJ PURAM 421309 28500 12 LT1 211 0 1 1208 57 1 0 3 0 520 2.5100 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000206876DD 0 0 0 1 0 0 0 0 1 0 ALEMELU,NO 86,6TH CROSS LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884113 0375003000 5EEH6219 D.WESLEY ASIR #3/2 6TH CROSS LOKESH TENT ROAD SHAMANNA LAYOUT.L.R.PURAM 421309 13000 12 LT1 211 2 0 6829 171 1 0 3 0.8400 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 52816381 0 0 0 2 0 0 0 0 0 0 D.WESLEY ASIR,#3/2 6TH CROSS LOKESH TENT ROAD SHAMANNA LAYOUT.L.R.PURAM 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459884205 0425292000 5EDLG35755 JAI PINTO R JOYCE PINTO 3,1ST CROSS MUKAMBIKA L/O,L.R.PURAM 421309 20200 12 LT1 211 1 0 2946 153 1 0 3 0.9200 0 2.1000 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2423200 0 0 0 1 0 0 0 0 0 0 JAI PINTO R JOYCE PINTO,3,1ST CROSS MUKAMBIKA L/O,L.R.PURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459884220 0497892000 E5BJ21710 SHABBIR S/O AMEERJAN 133 G BLOCK S/O AMEERJAN 133 G BLOCK 421309 23000 12 LT1 211 0.4000 0 14860 154 1 0 3 1 0 0 0 0 3000 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 100000163684D 0 0 0 1 0 0 0 0 0 0 SHABBIR,S/O AMEERJAN 133 G BLOCK S/O AMEERJAN 133 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884221 0506726540 5EEH60915 S DHAKSHANA MOORTHY NO 4 6TH CROSS 421309 18 12 LT1 211 2 0 3035 157 1 0 3 0 1098 0 0 0 320 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.320 (ignore if paid) 0 100000 68169543 0 0 0 3 0 0 0 0 0 0 S DHAKSHANA MOORTHY,NO 4 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1459884216 0509392000 E5LG2094 ANURADHA VENKATESH AND VENKATESH K 27&28,1ST CROSS, MUKAMBIKA L/O,L.R.PURAM, 421309 32400 12 LT1 211 2 0 26391 258 1 0 3 1 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000195416D 0 0 0 1 0 0 0 0 0 0 ANURADHA VENKATESH AND VENKATESH K,27&28,1ST CROSS, MUKAMBIKA L/O,L.R.PURAM, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 211.3300 0 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884226 0512392000 5EEH36253 SOPHIA GRACE KUMAR #115, G BLOCK, BDA SLUM LRP, BENGALURU 421309 19900 12 LT1 211 2 0 18610 134 1 0 3 0 0 1 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 111111979990 0 0 0 2 0 0 0 0 0 0 SOPHIA GRACE KUMAR,#115, G BLOCK, BDA SLUM LRP, BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459884267 0522992000 5EATD37012 BASID ABDUL LRP - 421309 31600 12 LT1 211 0.4000 0 2435 142 1 0 3 0 21 0 0 0 570 4213 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14000717 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2434655 0 0 0 0 0 0 0 0 0 0 BASID ABDUL,LRP - 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459884094 0554492000 5EDLG31348 KHAMRUNISA V.K 11 R.VENKATARAMAIAH LAYOUT LINGARAJAPURAM BENGALURU-560084. 421309 35400 12 LT1 211 0.2400 0 12622 14 1 0 28 1 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000192919D 0 0 0 0 0 0 0 0 0 0 KHAMRUNISA V.K,11 R.VENKATARAMAIAH LAYOUT LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 68 75 2023-09-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459884095 0569492000 5EDLG37328 NOOR JAHAN. #16A,LOKESH TENT ROAD. L.R.PURAM. 421309 19400 12 LT1 211 0.4800 0 2186 56 1 0 3 0.8400 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2068716 0 0 0 0 0 0 0 0 0 0 NOOR JAHAN.,#16A,LOKESH TENT ROAD. L.R.PURAM. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459884091 0576200094 5EEH60909 S SARATHY NO 4/1 6TH CROSS 421309 20 12 LT1 211 6 0 2492 120 1 0 3 0 1792 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 1000000 7821541 0 0 0 3 0 0 0 0 0 0 S SARATHY,NO 4/1 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1459884296 0610003000 E5BJ21716 PARVATHI #60 9TH CROSS G BLOCKIRP BDA LAYOUT Bangalore 560084 421309 31400 12 LT1 211 0.4000 0 16472 122 1 0 3 1 0 1.1400 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000208991D 0 0 0 1 0 0 0 0 0 0 PARVATHI,#60 9TH CROSS G BLOCKIRP BDA LAYOUT Bangalore 560084 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884294 0622003000 5EDLG17022 SADIQ NO. 95, G BLOCK, B D A LAYOUT, LINGARJAPAURA, BENGALURU 421309 27000 12 LT1 211 0.2400 0 14680 86 1 0 3 0 218 1.0900 0 0 1460 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100000165325D 0 0 0 2 0 0 0 0 0 0 SADIQ,NO. 95, G BLOCK, B D A LAYOUT, LINGARJAPAURA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1459884120 0697492000 5EATD36785 NOORJAN. #63!G! BLOCK. L.R.PURAM SLUM. 421309 30400 12 LT1 211 0.4000 0 2459 117 1 0 3 0 1441 11.8000 0 0 1420 4213 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14000717 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A2434651 0 0 0 0 0 0 0 0 0 0 NOORJAN.,#63!G! BLOCK. L.R.PURAM SLUM. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459884121 0698063497 5EDLG55147 SHAKIRA NO 75 G BLOCK 421309 31799 12 LT1 211 1 0 515 82 1 0 3 1 0 0 488 0 0 4213 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14000717 0 99999 111111549391 0 0 0 1 0 0 0 0 0 0 SHAKIRA,NO 75 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-23 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459884327 0706992000 5EATD36786 RAJENDRA LRP - 421309 21300 12 LT1 211 0.4000 0 3480 83 1 0 3 0.9000 0 2.2800 0 0 610 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2068720 0 0 0 2 0 0 0 0 0 0 RAJENDRA,LRP - 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459884209 0736351718 5EEH52832 D.WESLEY ASIR NO 3/2 SHAMANNA LAYOUT 421309 13001 12 LT1 211 2 0 3582 76 1 0 3 0.9300 0 0 0 0 260 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.260 (ignore if paid) 0 99999 52951402 0 0 0 2 0 0 0 0 0 0 D.WESLEY ASIR,NO 3/2 SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459884210 0757592000 5EDLG20248 KHAMRUNISA V.K NO 11,R.VENKATARAMIAH LAYOUT LINGARAJPURAM BENGALURU-560084. 421309 35100 12 LT1 211 0.2400 0 3029 173 1 0 3 0.9500 2520 19.7300 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2398315 0 0 0 2 0 0 0 0 0 0 KHAMRUNISA V.K,NO 11,R.VENKATARAMIAH LAYOUT LINGARAJPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459883995 0777292000 5EEH30735 FAROOQ HUSSAIN SHAKILA NO 12/1 LOKESH TENT ROAD LINGARAJ PURAM 421309 13900 12 LT1 211 2 0 3696 149 1 0 3 0.8900 0 2.4000 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2060164 0 0 0 2 0 0 0 0 0 0 FAROOQ HUSSAIN SHAKILA,NO 12/1 LOKESH TENT ROAD LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459884005 0856392000 5EATD37003 JAYAPAL R #83, G BLOCK LRP 421309 28100 12 LT1 211 0.4000 0 2752 35 1 0 3 0.9500 1465 13.6700 0 0 440 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2077516 0 0 0 0 0 0 0 0 0 0 JAYAPAL R,#83, G BLOCK LRP 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459884012 0868211833 5EEH60906 S SARATHY NO 4/1 6TH CROSS 421309 17 12 LT1 211 2 0 1855 22 1 0 3 0 1 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 100000 68169548 0 0 0 2 0 0 0 0 0 0 S SARATHY,NO 4/1 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459884002 0874665287 5EDLG55977 KULSUM NO 139 G BLOCK 421309 26308 12 LT1 211 1 0 3601 74 1 0 3 0.8600 395 1.9300 0 0 550 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.550 (ignore if paid) 0 9999 52814997 0 0 0 2 0 0 0 0 0 0 KULSUM,NO 139 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459884006 0876292000 5EDLG47641 KANNAMMA #102, G BLOCK,BDA SLUM, LRP,BENGALURU 421309 25300 12 LT1 211 0.4800 0 6149 81 1 0 3 0.8100 289 1.9100 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 39600300 0 0 0 2 0 0 0 0 0 0 KANNAMMA,#102, G BLOCK,BDA SLUM, LRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459884309 0915592000 5EDLG39434 AMUDHA. #111,JANAKIRAM LAYOUT. L.R.PURAM. 421309 20900 12 LT1 211 0.4800 0 798 3 1 0 3 1 111 1.5600 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2041480 0 0 0 0 0 0 0 0 0 0 AMUDHA.,#111,JANAKIRAM LAYOUT. L.R.PURAM. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459884147 0932584839 5EDLG56620 IMTHIYAZ NO 152A BDA LAYOUT 421309 30001 12 LT1 211 1 0 5068 113 1 0 3 0.8100 504 3.9000 0 0 1860 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 53050159 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ,NO 152A BDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459883993 0963689996 5EDLG56315 PRAVEEN KUMAR.S DIVYA.R NO 151.. OIL MILL ROAD 421309 0 12 LT1 211 1 0 1390 0 1 0 3 1 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 999999 52896856 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR.S DIVYA.R,NO 151.. OIL MILL ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459883992 0975539600 5EDLG56346 A J BALARAJ NO 11. G BLOCK 421309 26316 12 LT1 211 1 0 8072 126 1 0 3 0.8700 -9 0 0 0 4100 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.4100 (ignore if paid) 0 1000000 52458582 0 0 0 0 0 0 0 0 0 0 A J BALARAJ,NO 11. G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459884341 1010592000 5EDLG39340 MEHABOOB SALIB #123,!G!BLOCK,BDA SLUM. L.R.PURAM. 421309 21500 12 LT1 211 0.4800 0 2089 29 1 0 3 0.8800 318 4.3300 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2070705 0 0 0 0 0 0 0 0 0 0 MEHABOOB SALIB,#123,!G!BLOCK,BDA SLUM. L.R.PURAM. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459884346 1016714984 5EEH46935 K.MOHAMMED YUSUF #96,A G BLOCK,4 TH CROSS,BDA LAYOUT,LRP 421309 26801 12 LT1 211 2 0 8028 121 1 0 3 0.9000 355 1.6800 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 37889552 0 0 0 2 0 0 0 0 0 0 K.MOHAMMED YUSUF,#96,A G BLOCK,4 TH CROSS,BDA LAYOUT,LRP 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459884071 1077492000 5EEH27957 TASMIYA FARUKA #10 MOOKAMBIKA L/O LRP 421309 22700 12 LT1 211 0 1 829 26 1 0 3 0.8500 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2068719 0 0 0 1 0 0 0 0 1 0 TASMIYA FARUKA,#10 MOOKAMBIKA L/O LRP 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459884282 9641809243 5EEH47930 Smt. Sathyabhama #5, VENKATARAMAIAH LAYOUT, LINGARAJAPURA 421309 0 12 LT1 211 2 0 3737 23 1 0 3 0.9500 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 39062642 0 0 0 0 0 0 0 0 0 0 Smt. Sathyabhama,#5, VENKATARAMAIAH LAYOUT, LINGARAJAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10000547305 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459884115 9667492000 5EEH823 SMT.P.GURULAKSHMI #29,MOOKAMBIKA LAYOUT. L.R.PURAM. 421309 24100 12 LT1 211 3 0 2651 31 1 0 3 0.9300 2 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2042512 0 0 0 0 0 0 0 0 0 0 SMT.P.GURULAKSHMI,#29,MOOKAMBIKA LAYOUT. L.R.PURAM. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459884116 9677292000 5EEH30736 FAROOQ HUSSAIN SHAKILA NO 12/1 LOKESH TENT ROAD LINGARAJ PURAM 421309 14000 12 LT1 211 3 0 8211 186 1 0 3 0.8200 0 0 0 0 100 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A2060168 0 0 0 2 0 0 0 0 0 0 FAROOQ HUSSAIN SHAKILA,NO 12/1 LOKESH TENT ROAD LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 206.5300 0 2023-11-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459884285 9744553533 5EDLG55939 ASMA BEGUM NO 77 G BLOCK 421309 29903 12 LT1 211 1 0 7905 138 1 0 3 0.9200 535 2.7400 0 0 2780 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 52823554 0 0 0 3 0 0 0 0 0 0 ASMA BEGUM,NO 77 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1459884117 9788492000 E5EH3972 P.GURULAKSHMI 29, MOOKAMBIKA LAYOUT. 29, L R P 421309 24200 12 LT1 211 3 0 6349 147 1 0 3 0.7500 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2042511 0 0 0 1 0 0 0 0 0 0 P.GURULAKSHMI,29, MOOKAMBIKA LAYOUT. 29, L R P 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459884230 9790113568 5EEH41602 MARIA MAGELENE #8/AA SHAMANNA LAYOUT 421309 14602 12 LT1 211 2 0 14658 68 1 0 3 1 0 5.8400 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 100006901625 0 0 0 1 0 0 0 0 0 0 MARIA MAGELENE,#8/AA SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884244 9916592000 E5EH2213 JOSEPH 12,SHAMANNA L/O, LOKESH TENT ROAD,L.R.PURAM. 421309 18400 12 LT1 211 2.4400 0 4047 92 1 0 3 0.8200 0 0 0 0 420 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2068050 0 0 0 1 0 0 0 0 0 0 JOSEPH,12,SHAMANNA L/O, LOKESH TENT ROAD,L.R.PURAM. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459884248 9934537251 5EDLG56982 POULINA PARIMALA A NO 80 6TH CROSS 421309 28804 12 LT1 211 1 0 6574 122 1 0 3 0.9500 1274 9.4900 0 0 1880 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 53028904 0 0 0 2 0 0 0 0 0 0 POULINA PARIMALA A,NO 80 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-09-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459884105 9957892000 1E24760 GANESHAPPA T L R PURAM,G BLOCK L R PURAM,G BLOCK 421309 16100 12 LT1 211 0.2000 0 43 0 1 0 3 1 0 1 145 0 0 4213 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14000717 0 1000000 1E3758468158 0 0 0 0 0 0 0 0 0 0 GANESHAPPA T,L R PURAM,G BLOCK L R PURAM,G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459884139 8734692000 5EEH26585 R.POOVILE #6/1 6TH CROSS SAIT PALYA KK HALLI 421309 15600 12 LT3A 311 2 0 4786 119 1 0 3 0.8700 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2068043 0 0 0 2 0 0 0 0 1 0 R.POOVILE,#6/1 6TH CROSS SAIT PALYA KK HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459884322 8881792000 5EDLG31345 KHAMRUNISA V.K 11 R.VENKATARAMAIAH LAYOUT L.R.PURAM BENGALURU-5660084. 421309 35600 12 LT3A 311 0.2400 0 101 0 1 0 3 1 675 5.5800 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2400340 0 0 0 1 0 0 0 0 1 0 KHAMRUNISA V.K,11 R.VENKATARAMAIAH LAYOUT L.R.PURAM BENGALURU-5660084. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459884335 8981563955 5ECLG53682 Smt. Umavathy. S #85, 6TH CROSS, 5TH MAIN, G BLOCK, LINGARAJAPURA 421309 27903 12 LT3A 311 1 0 8423 69 1 0 3 0.8300 28 14.9800 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 38416486 0 0 0 0 0 0 0 0 1 0 Smt. Umavathy. S,#85, 6TH CROSS, 5TH MAIN, G BLOCK, LINGARAJAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459884032 9053003000 5EDLG31346 KHAMRUNISA V.K 11 R.VENKATARAMAIAH LAYOUT L.R.PURAM BENGALURU-560084 421309 35700 12 LT3A 311 0.2400 0 652 0 1 0 3 1 784 6.1300 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 52897223 0 0 0 1 0 0 0 0 1 0 KHAMRUNISA V.K,11 R.VENKATARAMAIAH LAYOUT L.R.PURAM BENGALURU-560084 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459884181 7193892000 5ECLG40597 GUNA LAKSHMI #29 MOOKAMIKA L/O LRP ST THOMAS TOWN POST 421309 24300 12 LT3A 311 0.4800 0 159 4 1 0 3 0.9700 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2042520 0 0 0 0 0 0 0 0 1 0 GUNA LAKSHMI,#29 MOOKAMIKA L/O LRP ST THOMAS TOWN POST 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459884053 7453792000 5ECLG23274 JOSEPH S NO 123, SAITPALYA NO 123, SAITPALYA 421309 33000 12 LT3A 311 0.2000 0 6 0 1 0 28 1 0 1 0 0 550 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000161281DD 0 0 0 0 0 0 0 0 1 0 JOSEPH S,NO 123, SAITPALYA NO 123, SAITPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459884307 7568286093 5ECLG49430 CHABU ALLAH BAKASH #142 G BLOCK, BDA SLUM 421309 26301 12 LT3A 311 0.4800 0 16756 113 1 0 3 1 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 100006892784 0 0 0 1 0 0 0 0 1 0 CHABU ALLAH BAKASH,#142 G BLOCK, BDA SLUM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884066 8165892000 5ECLG35663 KANNAN LRP - 421309 31200 12 LT3A 311 0.2400 0 2 0 1 0 3 0 650 5.3700 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000173870DD 0 0 0 0 0 0 0 0 1 0 KANNAN,LRP - 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884330 5765992000 5ECLG47037 JAI PINTO R JOYCE PINTO #3, 1ST CROSS, MUKAMBIKA L/O, LRP,BENGALURU 421309 20100 12 LT3A 311 0.2400 0 581 4 1 0 3 1 0 1 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000156112D 0 0 0 1 0 0 0 0 1 0 JAI PINTO R JOYCE PINTO,#3, 1ST CROSS, MUKAMBIKA L/O, LRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884083 5908992000 E5LG8181 KULOTUNGAN V E 204 SAIT PALYA 204 SAIT PALYA 421309 16600 12 LT3A 311 0.5200 0 7513 122 1 0 3 0.6500 1534 7.4000 0 0 3350 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 51034743 0 0 0 0 0 0 0 0 1 0 KULOTUNGAN V E,204 SAIT PALYA 204 SAIT PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459884152 6505003000 5EDLG31347 KHAMRUNISA V.K 11 R.VENKATARAMAIAH LAYOUT L.R.PURAM BENGALURU-560084. 421309 35800 12 LT3A 311 0.2400 0 43 0 1 0 3 1 786 6.1400 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2398312 0 0 0 1 0 0 0 0 1 0 KHAMRUNISA V.K,11 R.VENKATARAMAIAH LAYOUT L.R.PURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459884214 6700922667 5ECLG49431 CHABU ALLAH BAKASH #142 G BLOCK, BDA SLUM 421309 26302 12 LT3A 311 0.4800 0 2133 11 1 0 28 1 0 1 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 100006892868 0 0 0 0 0 0 0 0 1 0 CHABU ALLAH BAKASH,#142 G BLOCK, BDA SLUM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459884312 6862194092 5ECLG49920 MARIA MAGELENE #8/AB SHAMANNA LAYOUT 421309 14603 12 LT3A 311 1 0 3566 10 1 0 2 0 0 4.2200 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 100006893912 0 0 0 0 0 0 0 0 1 0 MARIA MAGELENE,#8/AB SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459884107 4601710579 5ECLG53683 Smt. Umavathy. S #85, 6TH CROSS, 5TH MAIN, G BLOCK, LINGARAJAPURA 421309 27904 12 LT3A 311 1 0 5686 57 1 0 3 1 2190 16.8000 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 38416487 0 0 0 1 0 0 0 0 1 0 Smt. Umavathy. S,#85, 6TH CROSS, 5TH MAIN, G BLOCK, LINGARAJAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459884177 4865992000 5ECLG47700 PRAKASH RAO #182,GANGAPPA L/O, LRP,BENGALURU 421309 15200 12 LT3A 311 1 0 3815 26 1 0 3 0 441 2.1600 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000175453D 0 0 0 0 0 0 0 0 1 0 PRAKASH RAO,#182,GANGAPPA L/O, LRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459884277 5088692000 5ECLG35664 KANNAN LRP - 421309 31300 12 LT3A 311 0.2400 0 1514 5 1 0 3 0 274 1.3400 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999 100000164143DD 0 0 0 1 0 0 0 0 1 0 KANNAN,LRP - 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459884363 5141877479 5ECLG48614 Renu Kumar #5/2, 6TH CROSS Shamanna Layout 421309 11608 12 LT3A 311 1 0 12582 12 1 0 3 1 0 1 0 0 300 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111115841820D 0 0 0 1 0 0 0 0 1 0 Renu Kumar,#5/2, 6TH CROSS Shamanna Layout 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459883980 5295759113 5EEH60914 S DHAKSHANA MOORTHY NO 4 6TH CROSS 421309 17 12 LT3A 311 2 0 8792 1039 1 0 3 0 0 18.9900 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 100000 68169542 0 0 0 3 0 0 0 0 1 0 S DHAKSHANA MOORTHY,NO 4 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1459884035 5423620166 5ECLG55631 MANJU NO 5/1 6TH CROSS 421309 6 12 LT3A 311 1 0 227 0 1 0 3 1 1093 9.6700 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 52781991 0 0 0 0 0 0 0 0 1 0 MANJU,NO 5/1 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459884308 5452240465 5ECLG55483 SAMIULLA NO 99 G BLOCK 421309 26601 12 LT3A 311 2 0 2580 27 1 0 3 1 7995 72.3400 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 52716719 0 0 0 1 0 0 0 0 1 0 SAMIULLA,NO 99 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459884350 3538347276 5ECLG55630 MANJU NO 5/1 6TH CROSS 421309 5 12 LT3A 311 1 0 41999 13 1 0 3 0 1507 13.3500 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 111111895012 0 0 0 0 0 0 0 0 1 0 MANJU,NO 5/1 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000547305 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884275 3675692000 5ECLG40145 R.POOVILE #6/1 6TH CROSS SAIT PALYA KK HALLI 421309 15900 12 LT3A 311 1 0 897 51 1 0 3 0.7600 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2068049 0 0 0 1 0 0 0 0 1 0 R.POOVILE,#6/1 6TH CROSS SAIT PALYA KK HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1459884276 4056992000 5ECLG39029 VENKATESH G #150,G BLOCK.LINGARAJAPURAM BANGALORE 421309 29700 12 LT3A 311 0.2400 0 2626 1 1 0 28 1 0 0 0 0 680 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000195623D 0 0 0 0 0 0 0 0 1 0 VENKATESH G,#150,G BLOCK.LINGARAJAPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459884060 2367691177 5ECLG48613 Renu Kumar #5/2, 6TH CROSS Shamanna Layout 421309 11609 12 LT3A 311 1 0 5286 0 1 0 3 1 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 9650791482D 0 0 0 1 0 0 0 0 1 0 Renu Kumar,#5/2, 6TH CROSS Shamanna Layout 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884059 2375892000 5ECLG23275 JOSEPH S NO 123, SAITPALYA NO 123, SAITPALYA 421309 32900 12 LT3A 311 0.2000 0 6 0 1 0 28 1 -3 1 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000211029DD 0 0 0 0 0 0 0 0 1 0 JOSEPH S,NO 123, SAITPALYA NO 123, SAITPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459884055 2384691745 5ECLG54547 LAKSHMAMMA #81/4/1,ASSESSMENT NO 81/4 KH NO 81/4/1 LOKESH 421309 14701 12 LT3A 311 5 0 3884 111 1 0 3 0 0 1.0800 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 D413576 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,#81/4/1,ASSESSMENT NO 81/4 KH NO 81/4/1 LOKESH 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459884014 3110453506 5EEH39486 Renu Kumar #5/2, 6TH CROSS Shamanna Layout 421309 11602 12 LT3A 311 2 0 9035 36 1 0 2 0 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 111115863560D 0 0 0 0 0 0 0 0 1 0 Renu Kumar,#5/2, 6TH CROSS Shamanna Layout 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459884206 1127392000 5ECLG39028 VENKATESH G #150,G BLOCK.LINGARAJAPURAM BANGALORE 421309 29600 12 LT3A 311 0.2400 0 1848 5 1 0 3 1 786 6.4200 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000160288D 0 0 0 1 0 0 0 0 1 0 VENKATESH G,#150,G BLOCK.LINGARAJAPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884204 1146003000 E5LG13490 NOOR JAHAN 16/A, L R P 16/A, L R P 421309 19500 12 LT3A 311 0.1600 0 1849 31 1 0 3 0.6700 0 1.1600 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2070719 0 0 0 0 0 0 0 0 1 0 NOOR JAHAN,16/A, L R P 16/A, L R P 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459884328 0403313736 5ECLG60910 S DHAKSHANA MOORTHY NO 4 6TH CROSS 421309 13 12 LT3A 311 2 0 735 14 1 0 3 0 0 1.2600 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 100000 68169538 0 0 0 0 0 0 0 0 1 0 S DHAKSHANA MOORTHY,NO 4 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459884153 1053003000 5ECLG35634 NALINA KRISHNAIAH #6,6TH CROSS,SAIT PALYA LINGARAJAPURAM,BENGALURU-560084. 421309 15500 12 LT3A 311 0.4800 0 322 8 1 0 3 0.7800 3051 27.7300 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2078419 0 0 0 0 0 0 0 0 1 0 NALINA KRISHNAIAH,#6,6TH CROSS,SAIT PALYA LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459884260 1743337507 5EDLG61899 PUSHPA S NO 89, G BLOCK BDA LAYOUT, LINGARAJAPURA 421309 27900 12 LT1 211 1 0 2732 101 1 0 3 0.9000 704 4.7800 0 0 2680 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.2680 (ignore if paid) 0 100000 67533714 0 0 0 1 0 0 0 0 0 0 PUSHPA S,NO 89, G BLOCK BDA LAYOUT, LINGARAJAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1459884263 0534030282 5EEH50633 UDAY KUMAR M AND OTHERS NO 141 KSFC LAYOUT 421309 4 12 LT1 211 1 0 10180 97 1 0 3 0 266 2.3900 0 0 2230 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 52309803 0 0 0 1 0 0 0 0 0 0 UDAY KUMAR M AND OTHERS,NO 141 KSFC LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459884262 1543603499 5ECLG55484 SAMIULLA NO 99 G BLOCK 421309 26602 12 LT3A 311 0.4800 0 3300 11 1 0 3 1 943 8.0100 0 0 710 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.710 (ignore if paid) 0 99999 52716720 0 0 0 1 0 0 0 0 1 0 SAMIULLA,NO 99 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459884110 4216785353 5ETP19306 ABDUL KALEEM NO 1, K NO 3/1/1, MUKAMBIKA LAYOUT, LINGARAJAPURA 421309 0 12 1LT7A 710 5 0 299 13 1 0 3 0 1008 10 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 999 1B8947390728 0 0 0 0 0 0 0 0 1 0 ABDUL KALEEM,NO 1, K NO 3/1/1, MUKAMBIKA LAYOUT, LINGARAJAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884255 9514749962 5EDLG57687 BASID ABDUL NO 62 G BLOCK 421309 31598 12 LT1 211 1 0 2235 44 1 0 3 0.9000 3 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 1000000 BC3450434 0 0 0 0 0 0 0 0 0 0 BASID ABDUL,NO 62 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459884256 9515992000 5EEH18691 ABDUL RASHEED K #1,8TH CROSS,SHAMANNA L/O LINGARAJPURAM,K.K.HALLI 421309 18100 12 LT1 211 2 0 2010 47 1 0 3 0.8200 -126 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2264706 0 0 0 2 0 0 0 0 0 0 ABDUL RASHEED K,#1,8TH CROSS,SHAMANNA L/O LINGARAJPURAM,K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459884251 9516128879 5EDLG54358 BIBI JAN #72, G BLOCK BDA LAYOUT LINGARAJAPURAM 421309 31802 12 LT1 211 1 0 6464 65 1 0 3 0.9000 -1 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 BD0883738 0 0 0 1 0 0 0 0 0 0 BIBI JAN,#72, G BLOCK BDA LAYOUT LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1459884245 9613777635 5EDLG49320 LOURD MARY THOMAS NO.28,A IST CROSS MOOKAMBIKA LAYOUT 421309 32500 12 LT1 211 0.4800 0 9471 76 1 0 3 1 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 111110334572 0 0 0 1 0 0 0 0 0 0 LOURD MARY THOMAS,NO.28,A IST CROSS MOOKAMBIKA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884190 8307492000 5EEH24349 ESTHER ANNAMMA SOUMINI.J #8,GANGAPPA LAYOUT. K.K.HALLI.SAIT PALYA. 421309 16200 12 LT1 211 1.9400 0 4757 177 1 0 3 0.9300 0 1.2400 0 0 370 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2264080 0 0 0 3 0 0 0 0 0 0 ESTHER ANNAMMA SOUMINI.J,#8,GANGAPPA LAYOUT. K.K.HALLI.SAIT PALYA. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1459884193 8327392000 E5LG6861 MOHAMMED ALI NO. 721 LINGARAJAPURAM NO. 721 LINGARAJAPURAM 421309 36300 12 LT1 211 0.2400 0 364 4 1 0 3 0.8700 -85 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2399977 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI,NO. 721 LINGARAJAPURAM NO. 721 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459884046 8335003000 E5LG6514 AMARJIT SINGH NO. 704 LINGARAJAPURAM NO. 704 LINGARAJAPURAM 421309 23600 12 LT1 211 0.2400 0 13099 0 1 0 28 1 469 4.2600 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000166862D 0 0 0 0 0 0 0 0 0 0 AMARJIT SINGH,NO. 704 LINGARAJAPURAM NO. 704 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459884042 8338943417 5EDLG49321 LOURD MARY THOMAS NO.28, IST CROSS MOOKAMBIKA LAYOUT 421309 32501 12 LT1 211 0.4800 0 3565 31 1 0 3 1 -11 0 0 0 890 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110266908 0 0 0 1 0 0 0 0 0 0 LOURD MARY THOMAS,NO.28, IST CROSS MOOKAMBIKA LAYOUT 0.4800 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884039 8351992000 5EDLG39848 NALINA KRISHNAIAH #6,6TH CROSS,SAIT PALYA BENGALURU-560084. 421309 15400 12 LT1 211 0.4800 0 4751 164 1 0 3 0.9300 1864 8.9200 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2078406 0 0 0 2 0 0 0 0 0 0 NALINA KRISHNAIAH,#6,6TH CROSS,SAIT PALYA BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459884044 8369992000 E5BJ21715 HANGAMUTHU S/O MARIMANIKYAM 74 G BLOCK S/O MARIMANIKYAM 74 G BLOCK 421309 30300 12 LT1 211 0.4000 0 3616 111 1 0 3 0.7000 2138 10.1600 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2043906 0 0 0 1 0 0 0 0 0 0 HANGAMUTHU,S/O MARIMANIKYAM 74 G BLOCK S/O MARIMANIKYAM 74 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459884135 8415798624 5EDLG55937 ASMA BEGUM NO 77.. G BLOCK 421309 29901 12 LT1 211 1 0 7602 126 1 0 3 0.9800 0 0 0 0 2770 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 52823552 0 0 0 2 0 0 0 0 0 0 ASMA BEGUM,NO 77.. G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459883978 8472992000 5EATD37133 ASMA BEGUM NO.77," G " BLOCK,BDA LAYOUT LINGARAJAPURAM,BENGALURU-560084. 421309 29900 12 LT1 211 0.4000 0 2199 49 1 0 3 0.9000 55 1 0 0 290 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2043911 0 0 0 0 0 0 0 0 0 0 ASMA BEGUM,NO.77," G " BLOCK,BDA LAYOUT LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 57.2900 63 2023-09-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459884340 8488882911 5EDLG60896 P RAJU NO 1 VENKATARAMAIAH LAYOUT 421309 36602 12 LT1 211 1 0 2076 73 1 0 3 0.8300 0 0 0 0 520 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.520 (ignore if paid) 0 100000 68174063 0 0 0 0 0 0 0 0 0 0 P RAJU,NO 1 VENKATARAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459884334 8492003000 5EEH19438 KHAMRUNISA V.K 11 R.VENKATARAMAIAH LAYOUT L.R.PURAM BENGALURU-560084. 421309 35000 12 LT1 211 3 0 4968 316 1 0 3 0.9100 6161 29.3600 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2398308 0 0 0 3 0 0 0 0 0 0 KHAMRUNISA V.K,11 R.VENKATARAMAIAH LAYOUT L.R.PURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1459884207 8539492000 5EDLG38342 KOLOTHUNGAN #LOKESH TENT ROAD. L.R.PURAM. 421309 16900 12 LT1 211 0.4800 0 2754 99 1 0 3 0.7900 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2068902 0 0 0 2 0 0 0 0 0 0 KOLOTHUNGAN,#LOKESH TENT ROAD. L.R.PURAM. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459884065 8640643874 5EEH52330 PRAVEEN KUMAR.S DIVYA.R NO 151 OIL MILL ROAD 421309 0 12 LT1 211 4 0 3230 31 1 0 3 0.9700 -365 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 1000000 E048068 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR.S DIVYA.R,NO 151 OIL MILL ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459884067 8662592000 5EDLG33781 RANGASWAMY NO.66,YGYBLOCK L.R.P 421309 24700 12 LT1 211 0.2400 0 1447 27 1 0 3 0.9400 58 0 0 0 260 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2089367 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,NO.66,YGYBLOCK L.R.P 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459884143 8704003000 5EATD37095 NAME LRP - 421309 22200 12 LT1 211 0.4000 0 3938 111 1 0 3 0.8700 0 1 0 0 910 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2070703 0 0 0 1 0 0 0 0 0 0 NAME,LRP - 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1459884151 8723492000 5EATD37005 SEETHAMMA #122, G BLOCK LRP 421309 21600 12 LT1 211 0.4000 0 2969 121 1 0 3 0.9000 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2070708 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,#122, G BLOCK LRP 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459884140 8726892000 5EDLG23372 REHAMATH BEE NO 103, LINGARAJPURAM NO 103, LINGARAJPURAM 421309 25400 12 LT1 211 0.4800 0 3217 69 1 0 3 0.9300 716 6.1500 0 0 880 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2042517 0 0 0 2 0 0 0 0 0 0 REHAMATH BEE,NO 103, LINGARAJPURAM NO 103, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459883996 8766492000 E5LG4219 CHANDRASHEKAR NO. 164/1 LINGARAJAPURAM NO. 164/1 LINGARAJAPURAM 421309 34300 12 LT1 211 0.2400 0 9998 13 1 0 3 0 398 3.7100 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000183549D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,NO. 164/1 LINGARAJAPURAM NO. 164/1 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459883987 8768892000 E5BJ21704 MARY SHASHIKALA #93, G BLOCK,BDA LAYOUT,LINGARAJAPURAM SLUM BENGALURU-560084. 421309 27100 12 LT1 211 0.4000 0 6169 226 1 0 3 0.9500 0 9.7300 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 52468162 0 0 0 3 0 0 0 0 0 0 MARY SHASHIKALA,#93, G BLOCK,BDA LAYOUT,LINGARAJAPURAM SLUM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1459884318 8783444089 5EEH52307 RAJA NO 81.. G BLOCK 421309 28903 12 LT1 211 1 0 4338 151 1 0 3 0.9200 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 52898116 0 0 0 2 0 0 0 0 0 0 RAJA,NO 81.. G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459884003 8848592000 5EDLG16954 MOHAMED RIYAZ NO. 104 G BLOCK LINGARAJAPURAM NO. 104 G BLOCK LINGARAJAPURAM 421309 25500 12 LT1 211 0.2400 0 58751 273 1 0 3 1 2826 13.5300 0 0 4650 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.4650 (ignore if paid) 0 9999999 100000178227DDD 0 0 0 2 0 0 0 0 0 0 MOHAMED RIYAZ,NO. 104 G BLOCK LINGARAJAPURAM NO. 104 G BLOCK LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 189.1200 200 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1459884000 8862442646 5EDLG50399 C.SHANMUGAM G.PARAMESHWARI #114,A G BLOCK ,4 TH CROSS 421309 20201 12 LT1 211 1 0 7047 50 1 0 3 1 437 3.5000 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 111113330079 0 0 0 2 0 0 0 0 0 0 C.SHANMUGAM G.PARAMESHWARI,#114,A G BLOCK ,4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1459883998 8867873891 5EEH39487 Renu Kumar #5/2, 6TH CROSS Shamanna Layout 421309 11605 12 LT1 211 2 0 8949 147 1 0 3 0.8600 -18 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 52814221 0 0 0 3 0 0 0 0 0 0 Renu Kumar,#5/2, 6TH CROSS Shamanna Layout 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1459884028 8961914982 5EEH62643 ELLORD B and EMROLD B NO 14, VENKATARAMAIAH LAYOUT, LINGARAJAPURA, BENGALURU 421309 0 12 LT1 211 3 0 2699 140 1 0 3 0 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 1000000 111125880699 0 0 0 0 0 0 0 0 0 0 ELLORD B and EMROLD B,NO 14, VENKATARAMAIAH LAYOUT, LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884029 8961992000 5EATD37022 SAMPA JANAKIRAM LAY-OUT - 421309 21700 12 LT1 211 0.4000 0 888 17 1 0 3 0.7700 -90 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2089370 0 0 0 0 0 0 0 0 0 0 SAMPA,JANAKIRAM LAY-OUT - 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459884025 8966040606 5EEH39485 Renu Kumar #5/2, 6TH CROSS Shamanna Layout 421309 11603 12 LT1 211 3 0 64650 145 1 0 3 1 0 2.5200 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 5791454990D 0 0 0 1 0 0 0 0 0 0 Renu Kumar,#5/2, 6TH CROSS Shamanna Layout 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 689.1700 0 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884017 8969592000 5EDLG39435 AMUDHA. #111,JANAKIRAM LAYOUT. L.R.PURAM. 421309 21000 12 LT1 211 0.4800 0 586 0 1 0 3 1 142 1.3500 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2041473 0 0 0 0 0 0 0 0 0 0 AMUDHA.,#111,JANAKIRAM LAYOUT. L.R.PURAM. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459884024 8970133171 5EDLG50245 SIGAMANI #88,5 TH MAIN G BLOCK 421309 27902 12 LT1 211 0.4800 0 9125 3 1 0 3 1 404 5.3100 0 0 390 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111113051742 0 0 0 1 0 0 0 0 0 0 SIGAMANI,#88,5 TH MAIN G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884351 9095392000 5EEH36184 MICHAEL GEORGE #1, 6TH CROSS, LOKESH TENT RD SHAMANNA L/O,BENGALURU 421309 14500 12 LT1 211 2 0 3363 90 1 0 3 0.9200 -21 0 0 0 260 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 67580807 0 0 0 1 0 0 0 0 0 0 MICHAEL GEORGE,#1, 6TH CROSS, LOKESH TENT RD SHAMANNA L/O,BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459884192 9140648769 5EEH62796 ABUZAR GHIFFARI TRUST NO 13, G BLOCK, BDA LAYOUT, LINGARAJAPURA 421309 0 12 LT1 211 5 0 2810 145 1 0 3 0.7700 0 0 0 0 530 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 8658993 0 0 0 2 0 0 0 0 0 0 ABUZAR GHIFFARI TRUST,NO 13, G BLOCK, BDA LAYOUT, LINGARAJAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5240 2 1459884367 9187761409 5EDLG57077 EMROLD B AND ELLORD B NO 06A KATHA NO 1220/C 421309 33415 12 LT1 211 1 0 3636 95 1 0 3 0.8300 1296 9.4300 0 0 1200 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 52989730 0 0 0 3 0 0 0 0 0 0 EMROLD B AND ELLORD B,NO 06A KATHA NO 1220/C 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1459884352 9204592000 E5LG8400 ALLABAKASH NO.101,4TH CROSS,G BLOCK,BDA LAYOUT, LINGARAJAPURAM BENGALURU-560084. 421309 25000 12 LT1 211 0.2000 0 24682 198 1 0 3 1 1984 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 100000 111110244638 0 0 0 2 0 0 0 0 0 0 ALLABAKASH,NO.101,4TH CROSS,G BLOCK,BDA LAYOUT, LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 238.5000 0 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1459884069 9242914669 5EEH60916 S DHAKSHANA MOORTHY NO 4 6TH CROSS 421309 19 12 LT1 211 3 0 6775 368 1 0 3 0 0 38.3800 0 0 1100 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 7821549 0 0 0 2 0 0 0 0 0 0 S DHAKSHANA MOORTHY,NO 4 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8020 2 1459884011 9365445721 5EEH41601 MARIA MAGELENE #8/A SHAMANNA LAYOUT 421309 14601 12 LT1 211 2 0 9388 50 1 0 3 1 0 3.0500 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 111110161759 0 0 0 1 0 0 0 0 0 0 MARIA MAGELENE,#8/A SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884009 9378112677 5EDLG54805 GULAB JAN #119,G BLOCK BDA LAYOUT 421309 21703 12 LT1 211 1 0 7691 171 1 0 3 0.9700 0 6.8500 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 52183512 0 0 0 2 0 0 0 0 0 0 GULAB JAN,#119,G BLOCK BDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459884257 9392722170 5EEH41263 SREEDEVI.M #5/3B, 6TH CROSS, LOKESH TENT ROAD 421309 0 12 LT1 211 1 0 11535 165 1 0 3 1 0 0 0 0 4040 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111110259658 0 0 0 1 0 0 0 0 0 0 SREEDEVI.M,#5/3B, 6TH CROSS, LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000547305 0 0 0 0 1 0 0 0 0 0 162.7500 179 2024-08-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884265 9395492000 5EEH21273 MISS VIENU LESLIE #10 VENKATRAMMAIAH L/O L.R.P 421309 34700 12 LT1 211 3 0 27605 225 1 0 3 1 0 6.2800 0 0 3440 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.3440 (ignore if paid) 0 9999999 100000199884D 0 0 0 1 0 0 0 0 0 0 MISS VIENU LESLIE,#10 VENKATRAMMAIAH L/O L.R.P 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 220.1700 0 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884258 9410592000 5EDLG33248 M.CHANDRASHEKAR NO.5,6TH CROSS,LOKESH TENT ROAD SHAMANNA LAYOUT,LINGARAJAPURAM,BENGALURU-560084. 421309 11500 12 LT1 211 1.5000 0 21843 1 1 0 3 1 -75 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000187243D 0 0 0 1 0 0 0 0 0 0 M.CHANDRASHEKAR,NO.5,6TH CROSS,LOKESH TENT ROAD SHAMANNA LAYOUT,LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884266 9417136410 5EDLG56621 IMTHIYAZ NO 152 BDA LAYOUT 421309 30002 12 LT1 211 1 0 5381 43 1 0 3 0.8500 0 0 0 0 2970 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 53050160 0 0 0 2 0 0 0 0 0 0 IMTHIYAZ,NO 152 BDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459884106 9454492000 5EDLG31349 KHAMRUNISA V.K 11 R.VENKATARAMAIAH LAYOUT L.R.PURAM BENGALURU-560084. 421309 35500 12 LT1 211 0.2400 0 5104 192 1 0 3 0.9500 0 0 0 0 2200 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 A2398306 0 0 0 1 0 0 0 0 0 0 KHAMRUNISA V.K,11 R.VENKATARAMAIAH LAYOUT L.R.PURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459884246 9479686798 5EEH46429 YASMEEN KHAN SITE.NO.02,HL NO.3/1, g block,LINGARAJAPURAM 421309 23201 12 LT1 211 2 0 26385 214 1 0 3 0.8800 0 1.3600 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 37620160 0 0 0 1 0 0 0 0 0 0 YASMEEN KHAN,SITE.NO.02,HL NO.3/1, g block,LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 241 0 2023-11-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1459884249 9496695906 5EDLG60895 P RAJU NO 1 VENKATARAMAIAH LAYOUT 421309 36601 12 LT1 211 1 0 2979 109 1 0 3 0.8400 -9 0 0 0 870 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.870 (ignore if paid) 0 100000 68174062 0 0 0 2 0 0 0 0 0 0 P RAJU,NO 1 VENKATARAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459884150 6910990641 5EDLG55632 MANJU NO 5/1 6TH CROSS 421309 7 12 LT1 211 1 0 4405 45 1 0 3 0.9400 328 2.1800 0 0 790 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.790 (ignore if paid) 0 99999 52781986 0 0 0 2 0 0 0 0 0 0 MANJU,NO 5/1 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459883988 6939295113 5EEH47929 Smt. Sathyabhama #5, VENKATARAMAIAH LAYOUT, LINGARAJAPURA 421309 0 12 LT1 211 2 0 9106 179 1 0 3 0.9400 0 1 0 0 1770 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 39062641 0 0 0 2 0 0 0 0 0 0 Smt. Sathyabhama,#5, VENKATARAMAIAH LAYOUT, LINGARAJAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-10-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459883997 6949201923 5EEH50630 UDAY KUMAR M AND OTHERS NO 141 KSFC LAYOUT 421309 1 12 LT1 211 2 0 2321 30 1 0 3 0 0 1 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 52309804 0 0 0 1 0 0 0 0 0 0 UDAY KUMAR M AND OTHERS,NO 141 KSFC LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10000547305 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459884161 7016003000 5EEH21274 MISS VIENU LESLIE #10 VENKATRAMMAIAH L/O L.R.P 421309 34600 12 LT1 211 0 1 8138 251 1 0 3 0.9000 0 0 0 0 1870 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 A2398320 0 0 0 2 0 0 0 0 1 0 MISS VIENU LESLIE,#10 VENKATRAMMAIAH L/O L.R.P 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459884015 7030857581 5EEH63154 R NARASIMHA MURTHY NO 16. 421309 33001 12 LT1 211 3 0 1022 42 1 0 3 0.9900 -2050 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 0 70035424 0 0 0 3 0 0 0 0 0 0 R NARASIMHA MURTHY,NO 16. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1459884001 7032992000 5EDLG22380 BABU NO 128, 6 BLOCK, B D A SLUM NO 128, 6 BLOCK, B D A SLUM 421309 30900 12 LT1 211 0.2400 0 14269 71 1 0 3 1 0 3.4200 0 0 4090 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.4090 (ignore if paid) 0 9999999 100000207951D 0 0 0 1 0 0 0 0 0 0 BABU,NO 128, 6 BLOCK, B D A SLUM NO 128, 6 BLOCK, B D A SLUM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884311 7064006961 5EDLG49740 M.ALLAH BAKASH NO.101,4TH CROSS,G BLOCK,BDA LAYOUT, LINGARAJAPURAM BENGALURU-560084. 421309 25002 12 LT1 211 1 0 18235 93 1 0 28 1 -1 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 111110331304 0 0 0 0 0 0 0 0 0 0 M.ALLAH BAKASH,NO.101,4TH CROSS,G BLOCK,BDA LAYOUT, LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459884023 7137892000 E5EH2178 A.MARIA JOSEPH 12,LOKESH TENT ROAD, SHAMANNA LAYOUT,L.R.PURAM 421309 18500 12 LT1 211 3 0 3444 71 1 0 3 0.6700 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2070424 0 0 0 0 0 0 0 0 0 0 A.MARIA JOSEPH,12,LOKESH TENT ROAD, SHAMANNA LAYOUT,L.R.PURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459884018 7141992000 5EATD37027 POULINA PARIMALA A #80, 6TH CROSS G BLOCK 421309 28800 12 LT1 211 0.4000 0 2801 89 1 0 3 0 -93 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14000717 0 9999999 A2434645 0 0 0 0 0 0 0 0 0 0 POULINA PARIMALA A,#80, 6TH CROSS G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1459884338 7179992000 E5LG4245 J.MELCHIAS NO. 462/64A LINGARAJAPURAM NO. 462/64A LINGARAJAPURAM 421309 17900 12 LT1 211 0.1600 0 2814 121 1 0 3 0 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14000717 0 9999999 A2434648 0 0 0 0 0 0 0 0 0 0 J.MELCHIAS,NO. 462/64A LINGARAJAPURAM NO. 462/64A LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459884183 7203692490 5EDLG50464 DILSHAD #112 G BLOCK 421309 20501 12 LT1 211 1 0 13297 76 1 0 3 1 1 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 111115857894 0 0 0 1 0 0 0 0 0 0 DILSHAD,#112 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-08-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1459884333 7373409327 5EEH57929 KENNETH CUNNINGHAM MARY ORECILA CUNNINGHAM NO 148 LOKESH TENT ROAD 421309 14801 12 LT1 211 5 0 15563 407 1 0 3 0.9800 0 9.3500 0 0 5810 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.5810 (ignore if paid) 0 1000000 7805469 0 0 0 4 0 0 0 0 0 0 KENNETH CUNNINGHAM MARY ORECILA CUNNINGHAM,NO 148 LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4080 2 1459884196 7388592000 5EATD37052 VIJAYA PERIYA SWAMMY #84, G BLOCK 6TH CROSS LRP BDA SLUM. 421309 28000 12 LT1 211 0.4000 0 4023 93 1 0 3 0.9300 166 1 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2043902 0 0 0 2 0 0 0 0 0 0 VIJAYA PERIYA SWAMMY,#84, G BLOCK 6TH CROSS LRP BDA SLUM. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459884201 7404592000 E5LG300 KOLOTHUNGAN V C LINGARAJAPURAM LINGARAJAPURAM 421309 16800 12 LT1 211 0.2400 0 3104 53 1 0 3 0.7600 7 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2068909 0 0 0 0 0 0 0 0 0 0 KOLOTHUNGAN V C,LINGARAJAPURAM LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459884049 7425592000 5EDLG35922 AMEER JEET SINGH. #704,L.R.PURAM. - 421309 23700 12 LT1 211 0.4800 0 1299 0 1 0 28 1 184 1.6700 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000195691DD 0 0 0 0 0 0 0 0 0 0 AMEER JEET SINGH.,#704,L.R.PURAM. - 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459884359 7459592000 1EEH15324 RAJU K L R PURAM,G BLOCK L R PURAM,G BLOCK 421309 35900 12 LT1 211 2 0 4275 158 1 0 3 0.8700 -1 1 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2398317 0 0 0 2 0 0 0 0 0 0 RAJU K,L R PURAM,G BLOCK L R PURAM,G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459884360 7473596808 5EEH48087 SATHYA BHAMA #5, VENKATARAMAIAH LAYOUT,LINGARAJPURAM 421309 34101 12 LT1 211 2 0 1601 20 1 0 3 0.9400 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 39060355 0 0 0 1 0 0 0 0 0 0 SATHYA BHAMA,#5, VENKATARAMAIAH LAYOUT,LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1459884203 7500592000 1EEH15926 S.ROSLYN FERNANDEZ KEVIN FERNANDEZ #3/3 6TH CROSS,LOKESH TENT ROAD SHAMANNA LAYOUT ST.THOMAS TOWN POST 421309 12800 12 LT1 211 2 0 2560 77 1 0 3 0.8800 1215 10.5100 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2388546 0 0 0 0 0 0 0 0 0 0 S.ROSLYN FERNANDEZ KEVIN FERNANDEZ,#3/3 6TH CROSS,LOKESH TENT ROAD SHAMANNA LAYOUT ST.THOMAS TOWN POST 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459884212 7503620245 5EDLG54282 SHAKIRA NO 75 G BLOCK 421309 31801 12 LT1 211 1 0 4918 53 1 0 3 1 0 0 0 0 0 4213 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14000717 0 99999 111110267530 0 0 0 1 0 0 0 0 0 0 SHAKIRA,NO 75 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459884297 7568592000 5ECLG39027 VENKATESH G #150,G BLOCK.LINGARAJAPURAM BANGALORE 421309 29500 12 LT1 211 0.4800 0 24160 42 1 0 3 1 0 0 0 0 1860 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100000170978D 0 0 0 1 0 0 0 0 0 0 VENKATESH G,#150,G BLOCK.LINGARAJAPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884301 7579756434 5EEH60911 S DHAKSHANA MOORTHY NO 4 6TH CROSS 421309 14 12 LT1 211 2 0 4725 146 1 0 3 0 716 0 0 0 1390 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 68169539 0 0 0 2 0 0 0 0 0 0 S DHAKSHANA MOORTHY,NO 4 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459883981 7645751327 5EDLG53582 Mrs. Nalina Krishnaiah #6 6th Cross, Lokesh Tent Road, Lingarajapura 421309 0 12 LT1 211 1 0 1587 15 1 0 3 0.9100 281 1.3400 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 38421222 0 0 0 1 0 0 0 0 0 0 Mrs. Nalina Krishnaiah,#6 6th Cross, Lokesh Tent Road, Lingarajapura 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459883982 7654492000 5EDLG4051 JAI PINTO R JOYCE PINTO 3,1ST CROSS, MUKAMBIKA L/O,L.R.PURAM 421309 20000 12 LT1 211 0.2400 0 4760 48 1 0 3 0.7200 0 1 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 52297260 0 0 0 2 0 0 0 0 0 0 JAI PINTO R JOYCE PINTO,3,1ST CROSS, MUKAMBIKA L/O,L.R.PURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-09-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459884347 7672351926 5EDLG50246 SIGAMANI #88A,5 TH MAIN G BLOCK 421309 27901 12 LT1 211 0.4800 0 10802 122 1 0 3 1 637 3.0100 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 111113398323 0 0 0 1 0 0 0 0 0 0 SIGAMANI,#88A,5 TH MAIN G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884048 7730557825 5EDLG56270 SAGAYARAJ AND MARY JENNIFER NO 6/1. 4TH CROSS 421309 33401 12 LT1 211 1 0 3332 80 1 0 3 0.7700 0 1.9000 0 0 390 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.390 (ignore if paid) 0 99999 52892281 0 0 0 2 0 0 0 0 0 0 SAGAYARAJ AND MARY JENNIFER,NO 6/1. 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459884040 7739708939 5EDLG57630 UMAVATHY NO 85 5TH CROSS 421309 27904 12 LT1 211 1 0 4113 56 1 0 3 0.8400 514 6.6500 0 0 1518 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1518 (ignore if paid) 0 100000 53235351 0 0 0 1 0 0 0 0 0 0 UMAVATHY,NO 85 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1459884050 7864992000 5EDLG13489 NOOR JAHAN 16/A, L R P 16/A, L R P 421309 19300 12 LT1 211 1 0 5836 162 1 0 3 0.8600 0 1 0 0 1810 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A2070718 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN,16/A, L R P 16/A, L R P 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459884187 7905892000 E5EH2426 NALINA KRISHNAIAH #6,6TH CROSS,SAIT PALYA LINGARAJAPURAM,BENGALURU-560084. 421309 15300 12 LT1 211 3 0 2530 138 1 0 3 0.9500 1943 9.3100 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2060166 0 0 0 0 0 0 0 0 0 0 NALINA KRISHNAIAH,#6,6TH CROSS,SAIT PALYA LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 54.4400 60 2025-11-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459884186 7910003000 5EDLG21286 RAHMATH BASHA S/O KARIM SAHIB, NO 144, 6 BLOCK S/O KARIM SAHIB, NO 144, 6 BLOCK 421309 26100 12 LT1 211 0.2400 0 5127 91 1 0 3 0.9700 33 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2068715 0 0 0 1 0 0 0 0 0 0 RAHMATH BASHA,S/O KARIM SAHIB, NO 144, 6 BLOCK S/O KARIM SAHIB, NO 144, 6 BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 184 200 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459884038 7952992000 5EDLG34407 JAVEED #143 LRP BDA SLUM 421309 26300 12 LT1 211 0.1200 0 426 3 1 0 3 0.9800 -23 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2043904 0 0 0 0 0 0 0 0 0 0 JAVEED,#143 LRP BDA SLUM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459884052 8062003000 1EEH16446 M.CHANDRASHEKAR #5,6TH CROSS,LOKESH RENT ROAD SHAMANNA LAYOUT, LINGARAJAPURAM,BENGALURU-560084. 421309 11600 12 LT1 211 2 0 14526 157 1 0 3 1 0 0 0 0 850 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000197674BD 0 0 0 1 0 0 0 0 0 0 M.CHANDRASHEKAR,#5,6TH CROSS,LOKESH RENT ROAD SHAMANNA LAYOUT, LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884326 8095392000 5EEH36185 MICHAEL GEORGE #1, 6TH CROSS, LOKESH TENT RD SHAMANNA L/O,BENGALURU 421309 14600 12 LT1 211 2 0 5796 49 1 0 3 1 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000211510D 0 0 0 1 0 0 0 0 0 0 MICHAEL GEORGE,#1, 6TH CROSS, LOKESH TENT RD SHAMANNA L/O,BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-10-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884061 8137545192 5EDLG49739 M.ALLAH BAKASH NO.101,4TH CROSS,G BLOCK,BDA LAYOUT, LINGARAJAPURAM BENGALURU-560084. 421309 25001 12 LT1 211 1 0 20667 224 1 0 3 0.9800 2618 13.5900 0 0 2670 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111110251698 0 0 0 2 0 0 0 0 0 0 M.ALLAH BAKASH,NO.101,4TH CROSS,G BLOCK,BDA LAYOUT, LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1459884062 8150315366 5EEH51945 KULSUM NO 139. G BLOCK 421309 26312 12 LT1 211 1 0 1670 25 1 0 3 0.8500 -20 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 52779816 0 0 0 1 0 0 0 0 0 0 KULSUM,NO 139. G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459883985 8170243000 5EDLG23534 VENAPPA NO 147, 6 BLOCK, LINGARAJPURAM SLUM NO 147, 6 BLOCK, LINGARAJPURAM SLUM 421309 29301 12 LT1 211 0.2400 0 2748 0 1 0 28 1 -3 1 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000162319D 0 0 0 0 0 0 0 0 0 0 VENAPPA,NO 147, 6 BLOCK, LINGARAJPURAM SLUM NO 147, 6 BLOCK, LINGARAJPURAM SLUM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459884343 8269544299 5EDLG60248 BIBI JAN NO 72 G BLOCK 421309 31803 12 LT1 211 1 0 4908 180 1 0 3 0.9700 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 100000 67586521 0 0 0 4 0 0 0 0 0 0 BIBI JAN,NO 72 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1459884344 8283392000 5EDLG45022 RAHMATH BASHA NO 144, G BLOCK LINGARAJ PURAM BDA SLUM 421309 26200 12 LT1 211 0.4800 0 6927 147 1 0 3 0.9500 5 1.0900 0 0 960 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2068702 0 0 0 2 0 0 0 0 0 0 RAHMATH BASHA,NO 144, G BLOCK LINGARAJ PURAM BDA SLUM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459884349 8286370765 5EDLG55319 RESHMA #151,G BLOCK BDA LAYOUT LINGARAJAPURAM 421309 29405 12 LT1 211 1 0 3630 68 1 0 3 0.9400 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 52470938 0 0 0 3 0 0 0 0 0 0 RESHMA,#151,G BLOCK BDA LAYOUT LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1459884345 8287892000 5EATD37007 ALYAMELU LRP - 421309 28200 12 LT1 211 0.4000 0 3183 123 1 0 28 1 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000172070DD 0 0 0 0 0 0 0 0 0 0 ALYAMELU,LRP - 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459884188 8297392000 5EDLG39433 AMMU #111,JANAKIRAM LAYOUT. L.R.PURAM. 421309 20800 12 LT1 211 0.4800 0 3408 103 1 0 3 0.8900 -10 1 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2049866 0 0 0 2 0 0 0 0 0 0 AMMU,#111,JANAKIRAM LAYOUT. L.R.PURAM. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459884283 5578392000 5EEH26587 R.POOVILE #6/1 6TH CROSS SAIT PALYA KK HALLI 421309 15800 12 LT1 211 1 0 1198 51 1 0 3 0.7600 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2068058 0 0 0 1 0 0 0 0 0 0 R.POOVILE,#6/1 6TH CROSS SAIT PALYA KK HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1459884112 5604992000 5EDLG18127 MEHABOOB SALIB NO. 123 G BLOCK NO. 123 G BLOCK 421309 21400 12 LT1 211 0.2400 0 17422 8 1 0 28 1 2189 20.1700 0 0 410 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000191517D 0 0 0 0 0 0 0 0 0 0 MEHABOOB SALIB,NO. 123 G BLOCK NO. 123 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459884114 5619492000 5EDLG32895 JAMEELA BEGUM, NO.98, BDA SLUM, L.R.PURAM 421309 26700 12 LT1 211 0.2400 0 1650 52 1 0 3 0 261 2.1000 0 0 1030 4213 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14000717 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2434652 0 0 0 0 0 0 0 0 0 0 JAMEELA BEGUM,,NO.98, BDA SLUM, L.R.PURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459884306 5651881552 5EDLG52690 S.MANOHAR #110, G.BLOCK,BDA LAYOUT,LRP 421309 20801 12 LT1 211 1 0 5184 42 1 0 3 0.8800 110 1 0 0 860 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.860 (ignore if paid) 0 99999 37722209 0 0 0 1 0 0 0 0 0 0 S.MANOHAR,#110, G.BLOCK,BDA LAYOUT,LRP 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459884342 5663356814 5EEH39488 Renu Kumar #5/2, 6TH CROSS Shamanna Layout 421309 11601 12 LT1 211 2 0 8847 67 1 0 3 1 -133 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 9613046098D 0 0 0 1 0 0 0 0 0 0 Renu Kumar,#5/2, 6TH CROSS Shamanna Layout 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 77.2500 85 2024-01-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884198 5673655231 5EDLG56985 ALTAF AHMED K A NO 94 G BLOCK BDA LAYOUT 421309 32603 12 LT1 211 1 0 5360 108 1 0 3 0 106 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 111115662983 0 0 0 1 0 0 0 0 0 0 ALTAF AHMED K A,NO 94 G BLOCK BDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459884058 5731741787 5EDLG51831 MARIA MAGLENE #8/A 6th Cross, Lokesh Tent Road 421309 14605 12 LT1 211 1 0 10559 23 1 0 3 0.8900 0 1 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 28848698 0 0 0 1 0 0 0 0 0 0 MARIA MAGLENE,#8/A 6th Cross, Lokesh Tent Road 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1459884336 5764448614 5EEH62647 ELLORD B and EMROLD B NO 14, VENKATARAMAIAH LAYOUT, LINGARAJAPURA, BENGALURU 421309 0 12 LT1 211 3 0 868 43 1 0 3 0 0 1 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 1000000 68236453 0 0 0 1 0 0 0 0 0 0 ELLORD B and EMROLD B,NO 14, VENKATARAMAIAH LAYOUT, LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459884136 5812463114 5EEH60913 S DHAKSHANA MOORTHY NO 4 6TH CROSS 421309 16 12 LT1 211 2 0 3845 116 1 0 3 0 0 1 0 0 650 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.650 (ignore if paid) 0 100000 68169541 0 0 0 2 0 0 0 0 0 0 S DHAKSHANA MOORTHY,NO 4 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459884034 5831552684 5EEH63156 R NARASIMHA MURTHY NO 16.. 421309 33003 12 LT1 211 2 0 2209 168 1 0 3 0.9700 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 0 70035426 0 0 0 2 0 0 0 0 0 0 R NARASIMHA MURTHY,NO 16.. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459884222 5844003000 E5EH3047 D.WESLEY ASIR 6/A SHAMANNA LAYOUT 6/A SHAMANNA LAYOUT 421309 13100 12 LT1 211 3 0 3942 131 1 0 3 0.9200 0 0 0 0 660 4213 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2009-12-01 A2388547 0 0 0 1 0 0 0 0 0 0 D.WESLEY ASIR,6/A SHAMANNA LAYOUT 6/A SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-08-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459884155 9323362847 5EDLG56326 CHABU ALLAH BAKASH NO 142 G BLOCK BDA LAYOUT 421309 26315 12 LT1 211 1 0 7586 246 1 0 3 0.7600 4894 43.9800 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 52912232 0 0 0 2 0 0 0 0 0 0 CHABU ALLAH BAKASH,NO 142 G BLOCK BDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459884200 7217392000 E5LG3568 KHAMRUNISA V.K 11 R.VENKATARAMAIAH LAYOUT L.R.PURAM BENGALURU-560084. 421309 35300 12 LT1 211 0.2400 0 3404 12 1 0 3 0 94 0 0 0 1230 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100000213973DD 0 0 0 1 0 0 0 0 0 0 KHAMRUNISA V.K,11 R.VENKATARAMAIAH LAYOUT L.R.PURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884041 7723492000 5EATD37009 PALANIYAMMA LRP - 421309 28600 12 LT1 211 0.4000 0 4316 100 1 0 3 1 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000209503DD 0 0 0 1 0 0 0 0 0 0 PALANIYAMMA,LRP - 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884074 8158434750 5EEH62648 ELLORD B and EMROLD B NO 14, VENKATARAMAIAH LAYOUT, LINGARAJAPURA, BENGALURU 421309 0 12 LT1 211 3 0 1956 76 1 0 3 0 919 4.4600 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 1000000 8655871 0 0 0 2 0 0 0 0 0 0 ELLORD B and EMROLD B,NO 14, VENKATARAMAIAH LAYOUT, LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2920 2 1459884158 5984992000 5EDLG40598 GUNA LAKSHMI #29 MOOKAMIKA L/O LRP ST THOMAS TOWN POST 421309 24400 12 LT1 211 0.4800 0 124 0 1 0 3 0.5500 -30 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2089376 0 0 0 0 0 0 0 0 0 0 GUNA LAKSHMI,#29 MOOKAMIKA L/O LRP ST THOMAS TOWN POST 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 3.2300 13 2024-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459884157 5997275638 5EDLG53581 Mrs. Nalina Krishnaiah #6 6th Cross, Lokesh Tent Road, Lingarajapura 421309 0 12 LT1 211 1 0 8141 2 1 0 3 1 2204 20.6600 0 0 1520 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 38421221 0 0 0 0 0 0 0 0 0 0 Mrs. Nalina Krishnaiah,#6 6th Cross, Lokesh Tent Road, Lingarajapura 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459884004 6024036227 5EDLG52692 S.MANOHAR #110; G.BLOCK,BDA LAYOUT,LRP 421309 20803 12 LT1 211 1 0 7459 42 1 0 3 1 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 111110266075 0 0 0 1 0 0 0 0 0 0 S.MANOHAR,#110; G.BLOCK,BDA LAYOUT,LRP 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884239 6079179260 5EEH60902 S SARATHY NO 4/1 6TH CROSS 421309 13 12 LT1 211 2 0 3185 134 1 0 3 0 0 1 0 0 330 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.330 (ignore if paid) 0 100000 68169544 0 0 0 2 0 0 0 0 0 0 S SARATHY,NO 4/1 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459884118 6126392000 5EDLG46247 CHINNASWAMY V #2089/1, SAIT PALAY BENGALURU 421309 16400 12 LT1 211 0.4800 0 10259 164 1 0 3 0.9200 2283 12.7500 0 0 2130 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 52720033 0 0 0 2 0 0 0 0 0 0 CHINNASWAMY V,#2089/1, SAIT PALAY BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1459884119 6136079719 5EDLG55633 MANJU NO 5/1 6TH CROSS 421309 8 12 LT1 211 1 0 2494 50 1 0 3 0.9900 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 52781987 0 0 0 2 0 0 0 0 0 0 MANJU,NO 5/1 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1459884357 6156663921 5EDLG55835 VIJAYA PERIYA SWAMY NO 84 G BLOCK 421309 28001 12 LT1 211 1 0 798 15 1 0 3 0.9800 -34 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 BC3013282 0 0 0 0 0 0 0 0 0 0 VIJAYA PERIYA SWAMY,NO 84 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459884225 6267392000 5EEH25524 MD.RIYAZ #104,!G!BLOCK,BDA LAYOUT. L.R.PURAM 421309 25600 12 LT1 211 2 0 9197 7 1 0 3 1 -212 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000178481D 0 0 0 1 0 0 0 0 0 0 MD.RIYAZ,#104,!G!BLOCK,BDA LAYOUT. L.R.PURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884217 6277782962 5EDLG56350 A J BALARAJ NO 11 G BLOCK 421309 26321 12 LT1 211 1 0 4404 100 1 0 3 0.9100 653 4.1500 0 0 1490 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 52458586 0 0 0 1 0 0 0 0 0 0 A J BALARAJ,NO 11 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459884271 6298082635 5EDLG56981 POULINA PARIMALA A NO 80A 6TH CROSS 421309 28803 12 LT1 211 1 0 3297 42 1 0 3 0.9600 190 1.7800 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 53028903 0 0 0 0 0 0 0 0 0 0 POULINA PARIMALA A,NO 80A 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-10-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459884273 6304604818 5EEH60912 S DHAKSHANA MOORTHY NO 4 6TH CROSS 421309 15 12 LT1 211 2 0 2975 148 1 0 3 0 0 1 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 100000 68169540 0 0 0 2 0 0 0 0 0 0 S DHAKSHANA MOORTHY,NO 4 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459884088 6316446994 5EEH62642 ELLORD B and EMROLD B NO 14, VENKATARAMAIAH LAYOUT, LINGARAJAPURA, BENGALURU 421309 0 12 LT1 211 3 0 2740 165 1 0 3 0 -7 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 1000000 68236448 0 0 0 2 0 0 0 0 0 0 ELLORD B and EMROLD B,NO 14, VENKATARAMAIAH LAYOUT, LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459884080 6437592000 5EDLG40443 MELCHIAS #9 SHAMMANNA L/O ST THOMAS TOWM POST 421309 17700 12 LT1 211 0.4800 0 1142 65 1 0 3 0 -348 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14000717 0 9999999 A2434650 0 0 0 0 0 0 0 0 0 0 MELCHIAS,#9 SHAMMANNA L/O ST THOMAS TOWM POST 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 131 144 2023-09-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459884179 6484449491 5EEH39490 Renu Kumar #5/2, 6TH CROSS Lingarajapuram 421309 11606 12 LT1 211 2 0 15170 86 1 0 3 1 -175 0 0 0 220 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112953092D 0 0 0 1 0 0 0 0 0 0 Renu Kumar,#5/2, 6TH CROSS Lingarajapuram 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884033 6534397679 5EEH40080 KHAMRUNISA V.K NO.11 R. VENKATA RAMAIHA LAYOUT 421309 35801 12 LT1 211 1 0 11777 114 1 0 3 1 311 1.4700 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 111112711239D 0 0 0 1 0 0 0 0 0 0 KHAMRUNISA V.K,NO.11 R. VENKATA RAMAIHA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459884130 6612478468 5EEH50631 UDAY KUMAR M AND OTHERS NO 141 KSFC LAYOUT 421309 2 12 LT1 211 2 0 11665 125 1 0 3 0 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 52309801 0 0 0 1 0 0 0 0 0 0 UDAY KUMAR M AND OTHERS,NO 141 KSFC LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10000547305 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459884056 6618279418 5EDLG53907 VENKATESH V #150,G BLOCK,LINGARAJPURAM 421309 29404 12 LT1 211 1 0 13549 140 1 0 3 0.8600 0 0 0 0 1120 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 39571439 0 0 0 2 0 0 0 0 0 0 VENKATESH V,#150,G BLOCK,LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459884057 6637458177 5EDLG57074 EMROLD B AND ELLORD B NO 06C KATHA NO 1220/C 421309 33412 12 LT1 211 1 0 4525 79 1 0 3 0.8200 0 1 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 52989727 0 0 0 2 0 0 0 0 0 0 EMROLD B AND ELLORD B,NO 06C KATHA NO 1220/C 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1459884211 6701592000 5EDLG34374 MOHAMMMED IBRAHIM #97 BDA SLUM BLORE 421309 26800 12 LT1 211 0.2400 0 1997 51 1 0 3 0.9800 153 1 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2041479 0 0 0 1 0 0 0 0 0 0 MOHAMMMED IBRAHIM,#97 BDA SLUM BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459884070 6731992000 1EEH14893 HENRY DSILVA NO.26,LOKESH TENT ROAD,LINGARAJAPURAM BENGALURU-560084. 421309 19000 12 LT1 211 3 0 1858 69 1 0 3 0.7900 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2070425 0 0 0 1 0 0 0 0 0 0 HENRY DSILVA,NO.26,LOKESH TENT ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 1.6900 12 2024-05-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1459884072 6742492000 5EEH27955 TASMIYA FARUKA #10 MOOKAMBIKA L/O LRP 421309 22500 12 LT1 211 3 0 1054 50 1 0 3 0.7600 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2070717 0 0 0 1 0 0 0 0 0 0 TASMIYA FARUKA,#10 MOOKAMBIKA L/O LRP 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459884305 6744492000 5EDLG40146 R.POOVILE #6/1 6TH CROSS SAIT PALYA KK HALLI 421309 16000 12 LT1 211 1 0 738 20 1 0 3 0.9800 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2077017 0 0 0 1 0 0 0 0 0 0 R.POOVILE,#6/1 6TH CROSS SAIT PALYA KK HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459884300 6750332610 5EEH52375 A J BALARAJ NO 11 G BLOCK 421309 26322 12 LT1 211 1 0 6012 85 1 0 3 0.9300 442 6.2800 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 100000 52458587 0 0 0 1 0 0 0 0 0 0 A J BALARAJ,NO 11 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-10-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459884133 6794003741 5EEH52093 JAI PINTO R AND JOYCE PINTO NO 3 1ST CROSS 421309 20205 12 LT1 211 1 0 5166 93 1 0 3 0.8800 0 0 0 0 1320 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 52889376 0 0 0 1 0 0 0 0 0 0 JAI PINTO R AND JOYCE PINTO,NO 3 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459883984 6824003000 5EEH18690 VARUGHESE MATHEW ACHIAMMA.V 11,KH.NO.1175/A, L.R.PURAM VILLAGE,BENGALURU-560084. 421309 18300 12 LT1 211 8 0 25531 204 1 0 3 0.9500 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 C221554 0 0 0 3 0 0 0 0 0 0 VARUGHESE MATHEW ACHIAMMA.V,11,KH.NO.1175/A, L.R.PURAM VILLAGE,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 283.3300 0 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1459883979 6839992000 5EDLG18917 SIGAMANI M 88, L R P 88, L R P 421309 27800 12 LT1 211 0.2400 0 1880 40 1 0 3 0.9800 325 2.4200 0 0 720 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2041467 0 0 0 2 0 0 0 0 0 0 SIGAMANI M,88, L R P 88, L R P 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459884313 6867283963 5EDLG57072 EMROLD B AND ELLORD B NO 06 KATHA NO 1220/C 421309 33410 12 LT1 211 1 0 5402 99 1 0 3 0.9500 0 0 0 0 3220 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 52989725 0 0 0 3 0 0 0 0 0 0 EMROLD B AND ELLORD B,NO 06 KATHA NO 1220/C 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1459884146 6887246661 5EEH60907 S SARATHY NO 4/1 6TH CROSS 421309 18 12 LT1 211 2 0 4951 206 1 0 3 0 1872 8.9300 0 0 1410 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 68169549 0 0 0 2 0 0 0 0 0 0 S SARATHY,NO 4/1 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459884144 6890896324 5EEH52329 PRAVEEN KUMAR.S DIVYA.R NO 151. OIL MILL ROAD 421309 0 12 LT1 211 3 0 4404 50 1 0 3 0.8600 -264 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 52896857 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR.S DIVYA.R,NO 151. OIL MILL ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459884141 4472398521 5EDLG52691 S.MANOHAR #110. G.BLOCK,BDA LAYOUT,LRP 421309 20802 12 LT1 211 1 0 7919 72 1 0 3 0.9300 1482 10.9800 0 0 340 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.340 (ignore if paid) 0 99999 37722210 0 0 0 2 0 0 0 0 0 0 S.MANOHAR,#110. G.BLOCK,BDA LAYOUT,LRP 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459883991 4504392000 5EEH34333 FIROZ KHAN NO 21, 1ST CROSS,MUKAMBIKA LAYOUT LINGARAJ PURAM 421309 33900 12 LT1 211 2 0 4534 147 1 0 3 0.9400 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2399936 0 0 0 2 0 0 0 0 0 0 FIROZ KHAN,NO 21, 1ST CROSS,MUKAMBIKA LAYOUT LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1459884254 4541600804 5EDLG55851 ZULEKHABEE NO 127 G BLOCK 421309 31001 12 LT1 211 1 0 6429 133 1 0 3 0.8900 0 1 0 0 1270 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 52814483 0 0 0 2 0 0 0 0 0 0 ZULEKHABEE,NO 127 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459884247 4557392000 5EEH21275 MISS.VIENU LESLIE #10 VENKATRAMMAIAH L/O L.R.P 421309 34800 12 LT1 211 2 0 3644 138 1 0 3 0.9200 0 1 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2398313 0 0 0 3 0 0 0 0 0 0 MISS.VIENU LESLIE,#10 VENKATRAMMAIAH L/O L.R.P 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1459884252 4563598622 R NARASIMHA MURTHY NO 16?.. 421309 33005 12 LT1 211 1 0 590 46 1 0 3 0 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 0 70035428 0 0 0 1 0 0 0 0 0 0 R NARASIMHA MURTHY,NO 16?.. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459884253 4563988896 5EDLG54804 GULAB JAN #119,G BLOCK BDA LAYOUT 421309 21702 12 LT1 211 1 0 6655 83 1 0 3 0.7800 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 52183511 0 0 0 1 0 0 0 0 0 0 GULAB JAN,#119,G BLOCK BDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459884101 4589492000 5EEH27956 TASMIYA FARUKA #10 MOOKAMBIKA L/O LRP 421309 22600 12 LT1 211 3 0 2948 42 1 0 3 0.8000 -458 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2068709 0 0 0 0 0 0 0 0 0 0 TASMIYA FARUKA,#10 MOOKAMBIKA L/O LRP 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459884104 4607992000 5EDLG32297 MD.HASIF NO-95 B.D.A SLUM L.R.P 421309 27300 12 LT1 211 0.5000 0 1864 38 1 0 3 0.9300 -28 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2041470 0 0 0 0 0 0 0 0 0 0 MD.HASIF,NO-95 B.D.A SLUM L.R.P 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459884102 4611480343 5EDLG50400 C.SHANMUGAM G.PARAMESHWARI #1114 G BLOCK ,4 TH CROSS 421309 20202 12 LT1 211 1 0 7757 53 1 0 3 1 62 1 0 0 790 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112711870 0 0 0 1 0 0 0 0 0 0 C.SHANMUGAM G.PARAMESHWARI,#1114 G BLOCK ,4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1459884097 4625640977 5EDLG56284 RAJA NO 81. G BLOCK 421309 28901 12 LT1 211 1 0 6437 124 1 0 3 0.8800 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 52898114 0 0 0 2 0 0 0 0 0 0 RAJA,NO 81. G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459884098 4626592000 E5P45 ABUZAR GHIFFARI MOSQUE. #13,1ST CROSS MOOKAMBIKA LAYOUT, 421309 27600 12 LT1 211 4.4800 0 30799 423 1 0 3 0.9200 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 C949690 0 0 0 5 0 0 0 0 0 0 ABUZAR GHIFFARI MOSQUE.,#13,1ST CROSS MOOKAMBIKA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2300 2 1459884348 4734392000 E5EH2430 MICHAEL GEORGE 1,6TH CROSS,LOKESH TENT RD SHAMANNA L/O.BENGALURU-84 421309 14100 12 LT1 211 3 0 4000 91 1 0 3 0.8200 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2042979 0 0 0 1 0 0 0 0 0 0 MICHAEL GEORGE,1,6TH CROSS,LOKESH TENT RD SHAMANNA L/O.BENGALURU-84 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 93.4100 103 2024-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459884167 4764592000 5EDLG27285 PALANIYAMMA NO 134, G BLOCK, LINGARAJPURAM SLUM NO 134, G BLOCK, LINGARAJPURAM SLUM 421309 22900 12 LT1 211 0.6000 0 25788 327 1 0 3 1 -3 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000167096D 0 0 0 1 0 0 0 0 0 0 PALANIYAMMA,NO 134, G BLOCK, LINGARAJPURAM SLUM NO 134, G BLOCK, LINGARAJPURAM SLUM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884171 4767003000 E5EH2401 N DANIEL JACKSON #3,6CROSS SHAMANNA L/O, LOKESH TENT ROAD L R PURAM, 421309 12600 12 LT1 211 3 0 3578 176 1 0 3 0.8800 -213 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2388554 0 0 0 3 0 0 0 0 0 0 N DANIEL JACKSON,#3,6CROSS SHAMANNA L/O, LOKESH TENT ROAD L R PURAM, 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1459884165 4777292000 5EEH30731 FAROOQ HUSSAIN SHAKILA NO 12/1 LOKESH TENT ROAD LINGARAJ PURAM 421309 13500 12 LT1 211 1 0 1902 52 1 0 3 0.7000 226 1.0700 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2060169 0 0 0 1 0 0 0 0 0 0 FAROOQ HUSSAIN SHAKILA,NO 12/1 LOKESH TENT ROAD LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 48.4400 53 2023-09-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459884026 4792364076 5EDLG51832 MARIA MAGLENE #8/A, 6th Cross, Lokesh Tent Road 421309 14604 12 LT1 211 1 0 1267 7 1 0 3 0.9000 0 1.5400 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 28848699 0 0 0 1 0 0 0 0 0 0 MARIA MAGLENE,#8/A, 6th Cross, Lokesh Tent Road 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1459884021 4803492000 5EEH24825 ABUZAR GHIFFARI MOSQUE. #13,1ST CROSS,MOOKAMBIKA LAYOUT. G y BLOCK BDA SLUM 421309 27700 12 LT1 211 3 0 47498 193 1 0 3 1 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 100000158986D 0 0 0 1 0 0 0 0 0 0 ABUZAR GHIFFARI MOSQUE.,#13,1ST CROSS,MOOKAMBIKA LAYOUT. G y BLOCK BDA SLUM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 194.3300 200 2024-08-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459883986 4828692989 5EDLG56687 HATHAULLA NO 76A G BLOCK BDA LAYOUT 421309 30005 12 LT1 211 1 0 2982 63 1 0 3 0.8300 273 2.1600 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 52973918 0 0 0 1 0 0 0 0 0 0 HATHAULLA,NO 76A G BLOCK BDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459884354 4839195627 5EDLG56285 RAJA NO 81 G BLOCK 421309 28902 12 LT1 211 1 0 3842 52 1 0 3 0.8800 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 52898115 0 0 0 2 0 0 0 0 0 0 RAJA,NO 81 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459884355 4845205197 5EDLG63510 MEHARUNNISSA NO.87-334-4, R VENKATARAMAIAH LAYOUT, LINGARAJAPURAM, BENGALURU 421309 0 12 LT1 211 1 0 277 33 1 0 28 1 1 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 1000000 1E2299944763 0 0 0 0 0 0 0 0 0 0 MEHARUNNISSA,NO.87-334-4, R VENKATARAMAIAH LAYOUT, LINGARAJAPURAM, BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459884174 4869361778 5EDLG56983 ALTAF AHMED K A NO 94A G BLOCK BDA LAYOUT 421309 32601 12 LT1 211 1 0 3886 36 1 0 3 0 4 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 111115662981 0 0 0 0 0 0 0 0 0 0 ALTAF AHMED K A,NO 94A G BLOCK BDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884180 4884892000 5EDLG37886 HENRY DSILVA NO.26,LOKESH TENT ROAD,LINGARAJAPURAM BENGALURU-560084. 421309 19100 12 LT1 211 0.4800 0 19169 204 1 0 3 1 0 0 0 0 950 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111202424 0 0 0 3 0 0 0 0 0 0 HENRY DSILVA,NO.26,LOKESH TENT ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1459884229 4953659831 5EDLG56025 MUMTAZ NO 138. G BLOCK BDA LAYOUT 421309 24601 12 LT1 211 1 0 4716 89 1 0 3 0.9100 631 3.4400 0 0 530 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.530 (ignore if paid) 0 99999 52822079 0 0 0 2 0 0 0 0 0 0 MUMTAZ,NO 138. G BLOCK BDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459884089 5000584943 5EEH51803 GULAB JAN NO 119 G BLOCK 421309 21705 12 LT1 211 1 0 1583 27 1 0 3 0.9800 284 1.3400 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 39074250 0 0 0 1 0 0 0 0 0 0 GULAB JAN,NO 119 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-10-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459884259 5050992000 E5EH1721 SHIVA K L.R PURAM L.R PURAM 421309 17000 12 LT1 211 2.2400 0 5157 136 1 0 3 0.9300 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2264068 0 0 0 2 0 0 0 0 0 0 SHIVA K,L.R PURAM L.R PURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459884079 5098392000 1EEH16725 PRAKASH RAO #182 LOKESH TENT ROAD GANGAPPA LAY OUT 421309 15100 12 LT1 211 3 0 1132 22 1 0 3 0 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A1745246 0 0 0 0 0 0 0 0 0 0 PRAKASH RAO,#182 LOKESH TENT ROAD GANGAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459883990 5129292000 5EDLG47598 IMRAN KHAN #145,5TH MAIN,G BLOCK, B D A LAYOUT, LINGARAJAPURA, BENGALURU 421309 29000 12 LT1 211 0.4800 0 7858 52 1 0 3 1 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000189705D 0 0 0 1 0 0 0 0 0 0 IMRAN KHAN,#145,5TH MAIN,G BLOCK, B D A LAYOUT, LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884364 5141992000 5EATD37033 AMUDHA #178, 7TH CROSS LRP 421309 29800 12 LT1 211 0.4000 0 1 0 1 0 3 0 -246 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 1000000 1B7285682881 0 0 0 0 0 0 0 0 0 0 AMUDHA,#178, 7TH CROSS LRP 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884366 5156392000 E5LG6513 YASMEEN KHAN SITE.NO.02,HL NO.3/1,LINGARAJAPURAM VILLAGE BENGALURU-560084. 421309 23200 12 LT1 211 0.2400 0 5072 132 1 0 3 0.8900 0 1 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2068703 0 0 0 3 0 0 0 0 0 0 YASMEEN KHAN,SITE.NO.02,HL NO.3/1,LINGARAJAPURAM VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1459884208 5177798856 5EDLG55980 KULSUM NO 139.. G BLOCK 421309 26311 12 LT1 211 1 0 5450 134 1 0 3 0.8700 833 3.9700 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 52815000 0 0 0 2 0 0 0 0 0 0 KULSUM,NO 139.. G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459884213 5183204188 5EEH50632 UDAY KUMAR M AND OTHERS NO 141 KSFC LAYOUT 421309 3 12 LT1 211 2 0 10209 188 1 0 3 0 0 2.9100 0 0 900 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.900 (ignore if paid) 0 99999 52712120 0 0 0 1 0 0 0 0 0 0 UDAY KUMAR M AND OTHERS,NO 141 KSFC LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10000547305 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459884068 5222992000 5EDLG34926 NAMEJAYAMMA LRP - 421309 31700 12 LT1 211 0.4800 0 4435 44 1 0 3 0 9 2.8300 0 0 640 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000208383DD 0 0 0 1 0 0 0 0 0 0 NAMEJAYAMMA,LRP - 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 179.9200 198 2023-12-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884302 5236004487 5EDLG49891 SMT.GAJALAKSHMI NO.52,81/4, SAIT PALYA LOKESH TENT ROAD,LINGARAJAPURAM, 421309 14604 12 LT1 211 0.4800 0 5466 22 1 0 3 0.9900 790 6.9000 0 0 140 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 111115840630D 0 0 0 1 0 0 0 0 0 0 SMT.GAJALAKSHMI,NO.52,81/4, SAIT PALYA LOKESH TENT ROAD,LINGARAJAPURAM, 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1459884233 5343491251 5EDLG58589 S.ROSLYN FERNANDEZKEVIN FERNANDEZ NO 3/3,6TH CROSS LOKESH TENT ROAD,SHAMANNA LAYOUT 421309 12700 12 LT1 211 1 0 533 34 1 0 3 0.7600 1038 6.9600 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 1000000 67517864 0 0 0 2 0 0 0 0 0 0 S.ROSLYN FERNANDEZKEVIN FERNANDEZ,NO 3/3,6TH CROSS LOKESH TENT ROAD,SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1459884234 5350342451 5EEH51133 CITY PROGRAMME MANAGEMENT OFFICER BBMP WARD NO 49 G LOCK CITY PROGRAMME MANAGEMENT OFFICER HEALTH CENTER BBMP 421309 0 12 LT1 211 10 0 21418 434 1 0 3 0.9300 29989 259.2100 0 0 2060 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 C950539 0 0 0 4 0 0 0 0 0 0 CITY PROGRAMME MANAGEMENT OFFICER BBMP,WARD NO 49 G LOCK CITY PROGRAMME MANAGEMENT OFFICER HEALTH CENTER BBMP 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1459884237 5374205023 5EEH46936 K.MOHAMMED YUSUF #96, G BLOCK,4 TH CROSS,BDA LAYOUT,LRP 421309 26802 12 LT1 211 2 0 12486 131 1 0 3 0.9200 0 1 0 0 1570 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 37889553 0 0 0 2 0 0 0 0 0 0 K.MOHAMMED YUSUF,#96, G BLOCK,4 TH CROSS,BDA LAYOUT,LRP 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459884096 5404392000 5EDLG45250 K.V.BAHULEYAN NO 232, G BLOCK, B D A LAYOUT, LINGARAJAPURA, BENGALURU 421309 26802 12 LT1 211 0.4800 0 13999 33 1 0 3 0 3353 31.6000 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000195546D 0 0 0 0 0 0 0 0 0 0 K.V.BAHULEYAN,NO 232, G BLOCK, B D A LAYOUT, LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 10001018703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884092 5407719352 5EDLG56979 POULINA PARIMALA A NO 80B 6TH CROSS 421309 28801 12 LT1 211 1 0 4764 89 1 0 3 0.8900 163 1 0 0 300 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.300 (ignore if paid) 0 99999 53028901 0 0 0 2 0 0 0 0 0 0 POULINA PARIMALA A,NO 80B 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459884036 5425042145 5EEH60903 S SARATHY NO 4/1 6TH CROSS 421309 14 12 LT1 211 2 0 2572 99 1 0 3 0 0 1 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 100000 68169545 0 0 0 1 0 0 0 0 0 0 S SARATHY,NO 4/1 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1459883989 5506492000 5EDLG35836 SMT.KANNAMMA. #102,G BLOCK, BDA SLUM,L.R.PURAM. 421309 25100 12 LT1 211 0.4800 0 2937 60 1 0 3 0.8800 -10 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2068705 0 0 0 0 0 0 0 0 0 0 SMT.KANNAMMA.,#102,G BLOCK, BDA SLUM,L.R.PURAM. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459884232 5567245318 5EDLG56349 A J BALARAJ NO 11 G BLOCK 421309 26319 12 LT1 211 1 0 6320 108 1 0 3 0.8600 8597 77.2800 198.3700 0 2110 4213 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14000717 ASD to be paid:Rs.2110 (ignore if paid) 0 100000 111111842318 0 0 0 2 0 0 0 0 0 0 A J BALARAJ,NO 11 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459883983 3289592000 E5EH1722 K.SHIVA L.R PURAM L.R PURAM 421309 17100 12 LT1 211 2.2800 0 3739 86 1 0 3 0.7800 86 1 0 0 710 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2264073 0 0 0 2 0 0 0 0 0 0 K.SHIVA,L.R PURAM L.R PURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459883975 3309492000 E5LG1614 PRETHAOS BANU #87-334-3, R VENKATARAMAIAH LAYOUT, LINGARAJAPURA, BENGALURU 421309 34900 12 LT1 211 0.2400 0 3757 345 1 0 3 0 0 0 0 0 1150 4213 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14000717 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2434132 0 0 0 0 0 0 0 0 0 0 PRETHAOS BANU,#87-334-3, R VENKATARAMAIAH LAYOUT, LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-09-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9000 2 1459884317 3324692148 5EDLG52693 S.MANOHAR #110 G.BLOCK,BDA LAYOUT,LRP 421309 20804 12 LT1 211 1 0 2005 28 1 0 3 0.9900 508 2.4700 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 37722212 0 0 0 2 0 0 0 0 0 0 S.MANOHAR,#110 G.BLOCK,BDA LAYOUT,LRP 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459884316 3326074526 5EDLG49679 SREEDEVI.M #5/3A, 6TH CROSS, LOKESH TENT ROAD 421309 0 12 LT1 211 1 0 7852 89 1 0 3 1 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 111110339479 0 0 0 1 0 0 0 0 0 0 SREEDEVI.M,#5/3A, 6TH CROSS, LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 87.4100 96 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884314 3326643377 5EDLG56984 ALTAF AHMED K A NO 94B G BLOCK BDA LAYOUT 421309 32602 12 LT1 211 1 0 4036 117 1 0 3 0 672 3.1900 0 0 580 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115662982 0 0 0 1 0 0 0 0 0 0 ALTAF AHMED K A,NO 94B G BLOCK BDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884197 3362992000 5EATD37244 PATTU UADAYA KUMAR KK.HALLI - 421309 21200 12 LT1 211 0.4000 0 14540 79 1 0 3 1 693 9.4900 0 0 770 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000209032D 0 0 0 1 0 0 0 0 0 0 PATTU UADAYA KUMAR,KK.HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884365 3429392000 E5BJ21713 MUMTAZ NO.138," G " BLOCK,BDA LAYOUT,LINGARAJAPURAM BENGALURU-560084. 421309 24600 12 LT1 211 0.4000 0 3307 77 1 0 3 0.8800 326 2.4500 0 0 610 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2379533 0 0 0 2 0 0 0 0 0 0 MUMTAZ,NO.138," G " BLOCK,BDA LAYOUT,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459884362 3442992000 E5LG1278 SATYA BHAMA NO. 5, VENKATARAMAIAH L/O NO. 5, VENKATARAMAIAH L/O 421309 34100 12 LT1 211 5 0 27682 40 1 0 3 1 -378 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000158625D 0 0 0 1 0 0 0 0 0 0 SATYA BHAMA,NO. 5, VENKATARAMAIAH L/O NO. 5, VENKATARAMAIAH L/O 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-10-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884358 3446992000 5EDLG20503 JOSEPH S S/O SOWRI, LINGARAJPURAM S/O SOWRI, LINGARAJPURAM 421309 33100 12 LT1 211 0.8000 0 3132 123 1 0 3 0.9100 0 1.6700 0 0 1500 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A2398305 0 0 0 2 0 0 0 0 0 0 JOSEPH S,S/O SOWRI, LINGARAJPURAM S/O SOWRI, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-10-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459884027 3503492000 5EDLG21439 SARASWATHI YASHODA #79 G BLOCK BDA SLUM - 421309 31800 12 LT1 211 0.2400 0 11280 42 1 0 3 1 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000156494D 0 0 0 1 0 0 0 0 0 0 SARASWATHI YASHODA,#79 G BLOCK BDA SLUM - 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884030 3504392000 5EEH34334 FIROZ KHAN NO 21, 1ST CROSS,MUKAMBIKA LAYOUT LINGARAJPURAM 421309 34000 12 LT1 211 1 0 2518 69 1 0 3 0.9200 2 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 1000000 A2267976 0 0 0 1 0 0 0 0 0 0 FIROZ KHAN,NO 21, 1ST CROSS,MUKAMBIKA LAYOUT LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1459884019 3504846736 5EEH62644 ELLORD B and EMROLD B NO 14, VENKATARAMAIAH LAYOUT, LINGARAJAPURA, BENGALURU 421309 0 12 LT1 211 3 0 2888 172 1 0 3 0 0 20.2000 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 1000000 68236450 0 0 0 2 0 0 0 0 0 0 ELLORD B and EMROLD B,NO 14, VENKATARAMAIAH LAYOUT, LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1459884156 3555607930 5EEH62646 ELLORD B and EMROLD B NO 14, VENKATARAMAIAH LAYOUT, LINGARAJAPURA, BENGALURU 421309 0 12 LT1 211 3 0 1164 9 1 0 3 0 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 1000000 68236452 0 0 0 0 0 0 0 0 0 0 ELLORD B and EMROLD B,NO 14, VENKATARAMAIAH LAYOUT, LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459884008 3597220816 5EDLG49680 SREEDEVI.M #5/3D, 6TH CROSS, LOKESH TENT ROAD 421309 0 12 LT1 211 1 0 22177 133 1 0 3 0.9700 0 0 0 0 1850 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111110333805 0 0 0 2 0 0 0 0 0 0 SREEDEVI.M,#5/3D, 6TH CROSS, LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 257.9200 0 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1459884063 3608392000 E5LG8182 KULOTHUNGAN V C 204 SAIT PALYA LINGARAJAPURAM 204 SAIT PALYA LINGARAJAPURAM 421309 16700 12 LT1 211 0.1600 0 2251 71 1 0 3 0.7900 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2068907 0 0 0 0 0 0 0 0 0 0 KULOTHUNGAN V C,204 SAIT PALYA LINGARAJAPURAM 204 SAIT PALYA LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 157.7800 174 2025-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459884286 3671592000 5EDLG32296 MD.HASIF NO-95 B.D.A SLUM L.R.P 421309 27200 12 LT1 211 0.5000 0 2819 87 1 0 3 0.9300 1 2.4700 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2041462 0 0 0 1 0 0 0 0 0 0 MD.HASIF,NO-95 B.D.A SLUM L.R.P 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459884108 3680685069 5EDLG55979 KULSUM NO139 G BLOCK 421309 26310 12 LT1 211 1 0 6404 122 1 0 3 0.7300 1002 7.0200 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 52814999 0 0 0 1 0 0 0 0 0 0 KULSUM,NO139 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1459884109 3692292000 5EEH31755 RAYAPPAN ANTHONYSAMY NO-149.KSFC LAYOUT OIL MILL ROAD, LINGARAJAPURA 421309 14800 12 LT1 211 2 0 497 23 1 0 3 0 -543 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14000717 0 9999999 A2434653 0 0 0 0 0 0 0 0 0 0 RAYAPPAN ANTHONYSAMY,NO-149.KSFC LAYOUT OIL MILL ROAD, LINGARAJAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1459884223 3737720750 5EEH60976 CYRIL ARVIND KUMAR M NO 9 LOKESH TENT ROAD 421309 0 12 LT1 211 2 0 3842 119 1 0 3 0.9000 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 100000 67527650 0 0 0 2 0 0 0 0 0 0 CYRIL ARVIND KUMAR M,NO 9 LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459884224 3756076824 5EDLG56271 SAGAYARAJ AND MARY JENNIFER NO 6/1 4TH CROSS 421309 33402 12 LT1 211 1 0 4900 133 1 0 3 0.8800 5588 48.3100 0 0 870 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.870 (ignore if paid) 0 99999 52892282 0 0 0 2 0 0 0 0 0 0 SAGAYARAJ AND MARY JENNIFER,NO 6/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459884279 3769592000 5EEH23590 VENAPPA. #147,6TH BLOCK. L.R.PURAM. - 421309 29300 12 LT1 211 2 0 18166 16 1 0 28 1 -116 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000180181D 0 0 0 0 0 0 0 0 0 0 VENAPPA.,#147,6TH BLOCK. L.R.PURAM. - 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459884280 3777292000 5EEH30732 FAROOQ HUSSAIN SHAKILA NO 12/1 LOKESH TENT ROAD LINGARAJ PURAM 421309 13600 12 LT1 211 2 0 3380 137 1 0 3 0.8800 -1 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2078416 0 0 0 2 0 0 0 0 0 0 FAROOQ HUSSAIN SHAKILA,NO 12/1 LOKESH TENT ROAD LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459884281 3777992000 5EDLG38419 S.JOSEPH. #L.R.PURAM SLUM - 421309 33200 12 LT1 211 0.4800 0 1161 27 1 0 3 0.9700 -10 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2398319 0 0 0 0 0 0 0 0 0 0 S.JOSEPH.,#L.R.PURAM SLUM - 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-04-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459884078 3801592000 5EDLG34191 SYED AMEER LINGARAJPURA L.R.P 421309 25800 12 LT1 211 0.2400 0 3393 84 1 0 3 0.7400 120 1 0 0 560 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2068701 0 0 0 0 0 0 0 0 0 0 SYED AMEER,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459884086 3801992000 E5LG6615 A M LAWRENCE NO. 721 LINGARAJAPURAM NO. 721 LINGARAJAPURAM 421309 23100 12 LT1 211 0.2400 0 2619 59 1 0 3 0.8600 0 1 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2041471 0 0 0 0 0 0 0 0 0 0 A M LAWRENCE,NO. 721 LINGARAJAPURAM NO. 721 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459884292 3866882327 5EDLG55634 MANJU NO 5/1 6TH CROSS 421309 9 12 LT1 211 1 0 7635 113 1 0 3 1 0 1.1500 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 52781988 0 0 0 1 0 0 0 0 0 0 MANJU,NO 5/1 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 113.1700 124 2025-01-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459884103 3886992000 5EDLG38744 NARASIMHA. #88,L.R.PURAM. - 421309 27900 12 LT1 211 0.4800 0 4034 131 1 0 3 0.9000 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2041461 0 0 0 2 0 0 0 0 0 0 NARASIMHA.,#88,L.R.PURAM. - 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459884287 3925414854 5EDLG56688 HATHAULLA NO 76 G BLOCK BDA LAYOUT 421309 30006 12 LT1 211 1 0 2914 83 1 0 3 0.9000 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 52973919 0 0 0 1 0 0 0 0 0 0 HATHAULLA,NO 76 G BLOCK BDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459884290 3962693149 5EEH47243 D. Wesley Asir #3/1, 6TH CROSS, LOKESH TENT ROAD, SHAMANNA LAYOUT Lingarajapura 421309 0 12 LT1 211 2 0 5071 75 1 0 3 0.9500 0 0 0 0 910 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.910 (ignore if paid) 0 99999 38128620 0 0 0 2 0 0 0 0 0 0 D. Wesley Asir,#3/1, 6TH CROSS, LOKESH TENT ROAD, SHAMANNA LAYOUT Lingarajapura 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459884295 3970003000 5EEH8583 S.ROSLYN FERNANDEZ KEVIN FERNANDEZ #3/3 6TH CROSS ,LOKESH TENT ROAD SHAMANNA LAYOUT ST.THOMAS TOWN POS 421309 12700 12 LT1 211 2 0 3912 135 1 0 3 0.8500 402 2.7300 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2388545 0 0 0 2 0 0 0 0 0 0 S.ROSLYN FERNANDEZ KEVIN FERNANDEZ,#3/3 6TH CROSS ,LOKESH TENT ROAD SHAMANNA LAYOUT ST.THOMAS TOWN POS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459884099 3980992000 E5BJ21706 VENKATAPPA S/O KUPPASWAMY S/O KUPPASWAMY 421309 26400 12 LT1 211 0.4000 0 2684 49 1 0 3 0.8400 1356 11.4500 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 BC2543922 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O KUPPASWAMY S/O KUPPASWAMY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18 28 2025-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459884272 4028571360 5EDLG53906 VENKATESH V #150,G BLOCK,LINGARAJPURAM 421309 29403 12 LT1 211 1 0 6841 83 1 0 3 0.8500 0 1 0 0 240 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39571438 0 0 0 2 0 0 0 0 0 0 VENKATESH V,#150,G BLOCK,LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459884269 4086545256 5EDLG60978 CYRIL ARVIND KUMAR M NO 9 LOKESH TENT ROAD 421309 0 12 LT1 211 1 0 4483 141 1 0 3 0.8900 1852 14.1000 0 0 1610 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 67527666 0 0 0 3 0 0 0 0 0 0 CYRIL ARVIND KUMAR M,NO 9 LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1459884278 4087892000 5EDLG15535 KHAMRUNISA V.K 11 R.VENKATARAMAIAH LAYOUT LINGARAJAPURAM BENGALURU-560084. 421309 35200 12 LT1 211 0.1600 0 5300 75 1 0 3 0 218 0 0 0 3090 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.3090 (ignore if paid) 0 9999 111120008490 0 0 0 1 0 0 0 0 0 0 KHAMRUNISA V.K,11 R.VENKATARAMAIAH LAYOUT LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884090 4117003000 5EATD36783 PYARI JAN #105, LRP SLUM 5TH MAIN 4TH CROSS G BLOCK 421309 32800 12 LT1 211 0.4000 0 2770 97 1 0 3 0.8700 187 1.3300 0 0 260 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2398301 0 0 0 2 0 0 0 0 0 0 PYARI JAN,#105, LRP SLUM 5TH MAIN 4TH CROSS G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459884274 4173492000 5EDLG38163 SARASWATHI YASHODA #79 G BLOCK BDA SLUM L.R.PURAM. 421309 31900 12 LT1 211 0.4800 0 8268 81 1 0 3 1 0 1 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000169049D 0 0 0 1 0 0 0 0 0 0 SARASWATHI YASHODA,#79 G BLOCK BDA SLUM L.R.PURAM. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 57 63 2025-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884289 4230992000 5EEH14230 LOURDUMARY THOMAS 28,1ST CROSS, MUKAMBIKA L/O,L.R.PURAM, 421309 32500 12 LT1 211 3 0 4442 146 1 0 3 0.9600 2 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2398303 0 0 0 2 0 0 0 0 0 0 LOURDUMARY THOMAS,28,1ST CROSS, MUKAMBIKA L/O,L.R.PURAM, 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459884293 4245292000 5EDLG43750 MOHAMMED ALI NO. 721 LINGARAJAPURAM 421309 36400 12 LT1 211 0.4800 0 3728 114 1 0 3 0.8600 0 0 0 0 1330 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A2398304 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI,NO. 721 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459884124 4287892000 5EATD37048 KUPPUSWAMY J R LAYOUT LRP - 421309 28700 12 LT1 211 0.4000 0 2527 42 1 0 3 1 -22 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2043907 0 0 0 1 0 0 0 0 0 0 KUPPUSWAMY,J R LAYOUT LRP - 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459884122 4306213965 5EDLG55330 KULSUM NO 139 G BLOCK 421309 26305 12 LT1 211 1 0 4628 57 1 0 3 0.8100 354 2.5600 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 52473579 0 0 0 2 0 0 0 0 0 0 KULSUM,NO 139 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459884299 4339442298 5EDLG55320 RESHMA #151,G BLOCK BDA LAYOUT LINGARAJAPURAM 421309 29406 12 LT1 211 1 0 6775 127 1 0 3 0 650 3.1400 0 0 1630 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 52470939 0 0 0 2 0 0 0 0 0 0 RESHMA,#151,G BLOCK BDA LAYOUT LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459884128 4361465455 5EDLG56313 PRAVEEN KUMAR.S DIVYA.R NO 151 OIL MILL ROAD 421309 0 12 LT1 211 1 0 2796 12 1 0 3 0.8900 1 0 0 0 520 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.520 (ignore if paid) 0 99999 52896854 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR.S DIVYA.R,NO 151 OIL MILL ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1459884310 4429392000 E5BJ21695 HATHAULLA NO.76,BDA LAYOUT,G BLOCK,LINGARAJAPURAM SLUM BENGALURU-560084. 421309 30000 12 LT1 211 0.4000 0 516 16 1 0 3 0.6900 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2043903 0 0 0 1 0 0 0 0 0 0 HATHAULLA,NO.76,BDA LAYOUT,G BLOCK,LINGARAJAPURAM SLUM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1459884093 2272292000 5EEH29431 K.SHIVA #8 SHAMANNA L/O LRP 421309 17400 12 LT1 211 3 0 8757 258 1 0 3 0.9300 0 0 0 0 1360 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A2264067 0 0 0 3 0 0 0 0 0 0 K.SHIVA,#8 SHAMANNA L/O LRP 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 217.0200 0 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1459884202 2336892000 5EEH23223 RAYAPPAN ANTHONYSAMY NO-149.KSFC LAYOUT OIL MILL ROAD ,LINGARAJAPURA 421309 14700 12 LT1 211 3 0 5306 176 1 0 3 0 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14000717 0 9999999 A2434656 0 0 0 0 0 0 0 0 0 0 RAYAPPAN ANTHONYSAMY,NO-149.KSFC LAYOUT OIL MILL ROAD ,LINGARAJAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-09-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459884199 2348492000 5EDLG34842 M.CHANDRASHEKAR NO.5,6TH CROSS,LOKESH TENT ROAD SHAMANNA LAYOUT,LINGARAJAPURAM,BENGALURU-560084. 421309 11700 12 LT1 211 0.4800 0 9144 8 1 0 3 1 -22 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000206309D 0 0 0 1 0 0 0 0 0 0 M.CHANDRASHEKAR,NO.5,6TH CROSS,LOKESH TENT ROAD SHAMANNA LAYOUT,LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884051 2364292000 5EDLG43704 ALEMELU NO 86,6TH CROSS LINGARAJ PURAM 421309 28300 12 LT1 211 0.4800 0 2563 40 1 0 3 1 -73 0 0 0 320 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000194430DD 0 0 0 1 0 0 0 0 0 0 ALEMELU,NO 86,6TH CROSS LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884054 2392916652 5EDLG53904 VENKATESH V #150,G BLOCK,LINGARAJPURAM 421309 29401 12 LT1 211 1 0 3839 57 1 0 3 0.7400 0 1 0 0 120 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.120 (ignore if paid) 0 99999 39571436 0 0 0 0 0 0 0 0 0 0 VENKATESH V,#150,G BLOCK,LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459884320 2416492000 5EEH16812 MEHARUNNISSA NO.87-334-4, R V VENKATARAMAIAH LAYOUT, LINAGARJAPUR, BENGALURU 421309 34500 12 LT1 211 3 0 2098 47 1 0 3 0 -794 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000206883DD 0 0 0 1 0 0 0 0 0 0 MEHARUNNISSA,NO.87-334-4, R V VENKATARAMAIAH LAYOUT, LINAGARJAPUR, BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884321 2427392000 E5EH1317 YESHADA NO 275, SAITPALYA NO 275, SAITPALYA 421309 18000 12 LT1 211 2.2400 0 2822 159 1 0 3 0 319 1.5100 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14000717 0 9999999 A2434660 0 0 0 0 0 0 0 0 0 0 YESHADA,NO 275, SAITPALYA NO 275, SAITPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 125 138 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1459884166 2442627508 5EDLG56314 PRAVEEN KUMAR.S DIVYA.R NO 151 OIL MILL ROAD 421309 0 12 LT1 211 1 0 8258 160 1 0 3 0.9700 0 21.4000 0 0 3500 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 52896855 0 0 0 3 0 0 0 0 0 0 PRAVEEN KUMAR.S DIVYA.R,NO 151 OIL MILL ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1459884168 2451992000 5EEH26078 D.WESLEY ASIR #6, SHAMANNAS L/OUT LOKESH TENT HOUSE LRP B-84 421309 13400 12 LT1 211 2 0 3533 106 1 0 3 0.9200 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2388544 0 0 0 1 0 0 0 0 0 0 D.WESLEY ASIR,#6, SHAMANNAS L/OUT LOKESH TENT HOUSE LRP B-84 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459884315 2531050904 5EEH60905 S SARATHY NO 4/1 6TH CROSS 421309 16 12 LT1 211 2 0 882 145 1 0 3 0 0 4.0600 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 100000 68169547 0 0 0 2 0 0 0 0 0 0 S SARATHY,NO 4/1 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1459884231 2605473612 5EDLG54576 S.MATHEW PRAVEEN NEW NO 36,PID NO 89-74-36 2ND CROSS SAIT PALYA 421309 16401 12 LT1 211 1 0 10891 107 1 0 3 0 380 1.9000 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 111111572876 0 0 0 3 0 0 0 0 0 0 S.MATHEW PRAVEEN,NEW NO 36,PID NO 89-74-36 2ND CROSS SAIT PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1459884227 2624892000 5EEH14351 HENRY DSILVA NO.26,LOKESH TENT ROAD,LINGARAJAPURAM BENGALURU-560084. 421309 18900 12 LT1 211 3 0 5392 129 1 0 3 0.9100 194 1.2700 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2070423 0 0 0 2 0 0 0 0 0 0 HENRY DSILVA,NO.26,LOKESH TENT ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459884082 2692292000 5EEH31756 RAYAPPAN ANTHONYSAMY NO-149.KSFC LAYOUT OIL MILL ROAD ,LINGARAJAPURA 421309 14900 12 LT1 211 2 0 2530 144 1 0 3 0 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14000717 0 9999999 A2434658 0 0 0 0 0 0 0 0 0 0 RAYAPPAN ANTHONYSAMY,NO-149.KSFC LAYOUT OIL MILL ROAD ,LINGARAJAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459884319 2715392000 5EEH36092 A.MARIA JOSEPH 12,LOKESH TENT ROAD, SHAMANNA LAYOUT,L.R.PURAM 421309 18600 12 LT1 211 2 0 1889 80 1 0 3 0.8800 0 0 0 0 270 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 70035067 0 0 0 0 0 0 0 0 0 0 A.MARIA JOSEPH,12,LOKESH TENT ROAD, SHAMANNA LAYOUT,L.R.PURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459884325 2726492000 5EDLG28353 ZULEKHABEE #127,G BLOCK,BDA SLUM,LINGARAJAPURAM BENGALURU-560084. 421309 31000 12 LT1 211 0.2400 0 4112 180 1 0 3 0 0 5.3600 0 0 1730 4213 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14000717 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A2434659 0 0 0 0 0 0 0 0 0 0 ZULEKHABEE,#127,G BLOCK,BDA SLUM,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1459884170 2751392000 5EEH36181 MICHAEL GEORGE #1, 6TH CROSS, LOKESH TENT RD SHAMANNA L/O,BENGALURU 421309 14200 12 LT1 211 1 0 1378 9 1 0 3 1 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000170867D 0 0 0 1 0 0 0 0 0 0 MICHAEL GEORGE,#1, 6TH CROSS, LOKESH TENT RD SHAMANNA L/O,BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884022 2777292000 5EEH30733 FAROOQ HUSSAIN SHAKILA NO 12/1 LOKESH TENT ROAD LINGARAJ PURAM 421309 13700 12 LT1 211 2 0 5649 118 1 0 3 0.9000 -47 0 0 0 670 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2060177 0 0 0 2 0 0 0 0 0 0 FAROOQ HUSSAIN SHAKILA,NO 12/1 LOKESH TENT ROAD LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459884020 2795003000 5EEH27954 TASMIYA FARUKA #10 MOOKAMBIKA L/O LRP 421309 22400 12 LT1 211 3 0 6604 95 1 0 3 0.8800 -200 0 0 0 320 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2068711 0 0 0 2 0 0 0 0 0 0 TASMIYA FARUKA,#10 MOOKAMBIKA L/O LRP 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459884047 2811169082 5EDLG55637 MANJU NO 5/1 6TH CROSS 421309 12 12 LT1 211 1 0 2007 25 1 0 3 0.8100 0 0 0 0 250 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.250 (ignore if paid) 0 99999 52781985 0 0 0 1 0 0 0 0 0 0 MANJU,NO 5/1 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 50.5800 56 2026-01-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459884356 2904726581 5EEH60904 S SARATHY NO 4/1 6TH CROSS 421309 15 12 LT1 211 2 0 2790 101 1 0 3 0 0 1 0 0 270 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111122997934 0 0 0 1 0 0 0 0 0 0 S SARATHY,NO 4/1 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459884175 2949492000 5EEHP18692 ABDUL RASHEED K #1,8TH CROSS,SHAMANNA L/O LINGARAJPURAM K.K.HALLI. 421309 18200 12 LT1 211 0.7500 0 2558 66 1 0 3 0.5500 0 2.5200 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2264716 0 0 0 2 0 0 0 0 0 0 ABDUL RASHEED K,#1,8TH CROSS,SHAMANNA L/O LINGARAJPURAM K.K.HALLI. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.5900 74 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1459884182 2960503495 5EDLG50504 SHANMUGAM K AND SARANYA S #67 G BLOCK,BDA LAYOUT 421309 24901 12 LT1 211 1 0 4934 104 1 0 3 1 546 2.5900 0 0 2000 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111115849977 0 0 0 0 0 0 0 0 0 0 SHANMUGAM K AND SARANYA S,#67 G BLOCK,BDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459884173 2963863859 5EDLG60897 P RAJU NO 1 VENKATARAMAIAH LAYOUT 421309 36603 12 LT1 211 1 0 2416 131 1 0 3 0.9500 -1 1 0 0 360 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.360 (ignore if paid) 0 100000 68174064 0 0 0 2 0 0 0 0 0 0 P RAJU,NO 1 VENKATARAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459884031 2987492000 5EEH26077 D.WESLEY ASIR #6, SHAMANNAS L/OUT LOKESH TENT HOUSE LRP B-84 421309 13300 12 LT1 211 2 0 422 29 1 0 3 0.9800 -82 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2388560 0 0 0 1 0 0 0 0 0 0 D.WESLEY ASIR,#6, SHAMANNAS L/OUT LOKESH TENT HOUSE LRP B-84 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459884298 3028734002 5EDLG56272 SAGAYARAJ AND MARY JENNIFER NO 6/1.. 4TH CROSS 421309 33403 12 LT1 211 1 0 5043 107 1 0 3 0.8500 0 0 0 0 1990 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 52892283 0 0 0 2 0 0 0 0 0 0 SAGAYARAJ AND MARY JENNIFER,NO 6/1.. 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1459884304 3033361779 5EEH39489 Renu Kumar #5/2, 6TH CROSS Shamanna Layout 421309 11604 12 LT1 211 2 0 18105 128 1 0 3 1 544 3.8600 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 9676286550D 0 0 0 1 0 0 0 0 0 0 Renu Kumar,#5/2, 6TH CROSS Shamanna Layout 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884154 3045492000 5EDLG35662 KANNAN LRP - 421309 31100 12 LT1 211 1 0 13095 31 1 0 3 0 2 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000168552D 0 0 0 1 0 0 0 0 0 0 KANNAN,LRP - 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884162 3053492000 1EEH16651 M.RAMU 5,R.VENKATARAMAIAH L/O. L.R.PURAM.BENGALURU-84 421309 34400 12 LT1 211 2 0 2541 89 1 0 3 0.6100 0 1.0600 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2398314 0 0 0 1 0 0 0 0 0 0 M.RAMU,5,R.VENKATARAMAIAH L/O. L.R.PURAM.BENGALURU-84 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1459884160 3061238331 5EEH63157 R NARASIMHA MURTHY NO 16?. 421309 33004 12 LT1 211 2 0 1308 149 1 0 3 0.9000 1441 10.0600 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 0 70035427 0 0 0 2 0 0 0 0 0 0 R NARASIMHA MURTHY,NO 16?. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459884007 3093992000 5EDLG28287 RAJA NO. 81 G BLOCK LINGARAJAPURAM NO. 81 G BLOCK LINGARAJAPURAM 421309 28900 12 LT1 211 0.2400 0 13698 76 1 0 28 1 -249 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000190599D 0 0 0 0 0 0 0 0 0 0 RAJA,NO. 81 G BLOCK LINGARAJAPURAM NO. 81 G BLOCK LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459884013 3103003000 BJ21696 ALTAF AHMED K A #94, 5TH CROSS, BDA LAYOUT G BLOCK,LINGARAJAPURA 421309 32600 12 LT1 211 0.4800 0 18309 71 1 0 3 0 339 1.6100 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14000717 0 99999 100000209472 0 0 0 0 0 0 0 0 0 0 ALTAF AHMED K A,#94, 5TH CROSS, BDA LAYOUT G BLOCK,LINGARAJAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884045 3116992000 5EEH6142 DERASAGAYAM S NO 1150, 4TH CROSS L.R PURAM NO 1150, 4TH CROSS L.R PURAM 421309 32300 12 LT1 211 3 0 16295 39 1 0 3 1 0 9.9700 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000190083AD 0 0 0 1 0 0 0 0 0 0 DERASAGAYAM S,NO 1150, 4TH CROSS L.R PURAM NO 1150, 4TH CROSS L.R PURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 87.0800 96 2024-01-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884353 3148358486 5EDLG55938 ASMA BEGUM NO 77. G BLOCK 421309 29902 12 LT1 211 1 0 1461 29 1 0 3 0.9500 378 2.9600 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 52823553 0 0 0 1 0 0 0 0 0 0 ASMA BEGUM,NO 77. G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 19.5800 30 2024-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459884191 3150166483 5EEH63155 R NARASIMHA MURTHY NO 16, 4TH CROSS, VENKATARAMAIAH LAYOUT, LINGARAJAPURA 421309 33002 12 LT1 211 3 0 1561 110 1 0 3 0.9500 841 5.6100 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 0 70035425 0 0 0 2 0 0 0 0 0 0 R NARASIMHA MURTHY,NO 16, 4TH CROSS, VENKATARAMAIAH LAYOUT, LINGARAJAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459884184 3155547858 5EDLG49429 LOURDU MARY THOMAS #28, 1ST CROSS, 421309 32502 12 LT1 211 1 0 4070 95 1 0 3 1 0 1 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 111116687809 0 0 0 1 0 0 0 0 0 0 LOURDU MARY THOMAS,#28, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884194 3157570904 5EDLG59151 BABU NO 126 G BLOCK 421309 22102 12 LT1 211 1 0 2188 32 1 0 3 0.8700 29 0 0 0 1370 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 53303149 0 0 0 0 0 0 0 0 0 0 BABU,NO 126 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459884195 3161935597 5EDLG56348 A J BALARAJ NO 11 G BLOCK 421309 26318 12 LT1 211 1 0 3086 60 1 0 3 0.8700 1646 14.3200 184.1100 0 0 4213 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14000717 0 99999 111111842317 0 0 0 0 0 0 0 0 0 0 A J BALARAJ,NO 11 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-30 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459884185 3164292000 5EATD37006 KRISHNAMURTHY #113,1ST CROSS LRP 421309 20400 12 LT1 211 0.4000 0 775 33 1 0 3 0 81 0 0 0 1610 4213 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14000717 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 A2434646 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,#113,1ST CROSS LRP 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459884189 3173592000 5EDLG16955 DILSHAD NO. 12 B D A NO. 12 B D A 421309 20500 12 LT1 211 0.2400 0 12175 129 1 0 3 1 -4 8.3200 0 0 620 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000205339D 0 0 0 1 0 0 0 0 0 0 DILSHAD,NO. 12 B D A NO. 12 B D A 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884043 3192742625 5EDLG57075 EMROLD B AND ELLORD B NO 06B KATHA NO 1220/C 421309 33413 12 LT1 211 1 0 1505 37 1 0 3 0.7400 3058 26.3300 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 52989728 0 0 0 1 0 0 0 0 0 0 EMROLD B AND ELLORD B,NO 06B KATHA NO 1220/C 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459884134 3245292000 5EDLG43751 MOHAMMED ALI NO. 721 LINGARAJAPURAM 421309 36500 12 LT1 211 0.4800 0 2369 49 1 0 3 0.6500 0 1 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2398318 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI,NO. 721 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459884129 3247234870 5EEH62037 SHANMUGAM K AND SARANYA S NO 67 G BLOCK B D A LAYOUT LINGARAJAPURA 421309 24900 12 LT1 211 1 0 460 23 1 0 3 0.9300 332 1.5900 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 100000 67533689 0 0 0 1 0 0 0 0 0 0 SHANMUGAM K AND SARANYA S,NO 67 G BLOCK B D A LAYOUT LINGARAJAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1459884137 3264292000 5EDLG43723 VENKATAPPA NO. 4TH CROSS LINGARAJ PURAM 421309 26500 12 LT1 211 0.4800 0 4555 20 1 0 3 0.9000 -11 0 0 0 740 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2543923 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,NO. 4TH CROSS LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 62.5000 69 2024-05-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1459884138 3272292000 5EEH29430 K.SHIVA #8 SHAMANNA L/O LRP 421309 17300 12 LT1 211 0 1 1073 43 1 0 3 0.7100 0 1 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2264065 0 0 0 2 0 0 0 0 1 0 K.SHIVA,#8 SHAMANNA L/O LRP 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459884073 1164292000 5EATD37004 JAYAMMA #73, G BLOCK LRP 421309 30500 12 LT1 211 0.4000 0 3472 111 1 0 3 0.9300 1009 4.8200 0 0 840 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2043909 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#73, G BLOCK LRP 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 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 0.3000 2 1459884064 1167003000 1E20256 THOMAS LINGARAJPURA L.R.P 421309 31500 12 LT1 211 0.2400 0 5450 49 1 0 3 0.9700 0 0 0 0 170 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.170 (ignore if paid) 0 99999 38415002 0 0 0 1 0 0 0 0 0 0 THOMAS,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459884324 1218100474 5EEH60894 P RAJU NO 1 VENKATARAMAIAH LAYOUT 421309 36600 12 LT1 211 2 0 4869 174 1 0 3 0.9100 0 13.0100 0 0 1580 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 68174061 0 0 0 4 0 0 0 0 0 0 P RAJU,NO 1 VENKATARAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1459884149 1241992000 5EATD37008 LAXMAN LRP BDA SLUM - 421309 21900 12 LT1 211 0.2400 0 2070 66 1 0 3 0.9100 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2089363 0 0 0 1 0 0 0 0 0 0 LAXMAN,LRP BDA SLUM - 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459884145 1249392000 5ECLG39026 VENKATESH V #150,G BLOCK.LINGARAJAPURAM BANGALORE L.R.PURAM. 421309 29400 12 LT1 211 0.4800 0 9239 0 1 0 3 1 -216 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 100000209919D 0 0 0 1 0 0 0 0 0 0 VENKATESH V,#150,G BLOCK.LINGARAJAPURAM BANGALORE L.R.PURAM. 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884142 1251592000 E5BJ21711 ABDUL JAFFER S/O ABDUL JALEER 106 G BLOCK S/O ABDUL JALEER 106 G BLOCK 421309 21100 12 LT1 211 0.4000 0 5217 94 1 0 3 0.8700 1782 15.5900 0 0 1090 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 53032023 0 0 0 1 0 0 0 0 0 0 ABDUL JAFFER,S/O ABDUL JALEER 106 G BLOCK S/O ABDUL JALEER 106 G BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459883994 1284998628 5EDLG54803 GULAB JAN #119,G BLOCK BDA LAYOUT 421309 21701 12 LT1 211 1 0 6928 42 1 0 3 0.9700 110 1 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 99999 52183508 0 0 0 2 0 0 0 0 0 0 GULAB JAN,#119,G BLOCK BDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459884303 1318592000 E5EH1942 CHINNASWAMY V NO 2089/1 SAITPALYA NO 2089/1 SAITPALYA 421309 16300 12 LT1 211 3 0 515 11 1 0 3 0.9100 -2665 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 1000000 A2344359 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY V,NO 2089/1 SAITPALYA NO 2089/1 SAITPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459884337 1326808430 5EDLG56026 MUMTAZ NO 138 G BLOCK BDA LAYOUT 421309 24602 12 LT1 211 1 0 3453 68 1 0 3 0.9600 419 2.6200 0 0 700 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.700 (ignore if paid) 0 99999 52822080 0 0 0 2 0 0 0 0 0 0 MUMTAZ,NO 138 G BLOCK BDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459884331 1328062329 5EDLG56273 SAGAYARAJ AND MARY JENNIFER NO 6/1 4TH CROSS 421309 33404 12 LT1 211 1 0 9194 193 1 0 3 0.8700 0 3.9100 0 0 3580 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 52892284 0 0 0 3 0 0 0 0 0 0 SAGAYARAJ AND MARY JENNIFER,NO 6/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1459884131 1347003000 5EEH26586 R.POOVILE #6/1 6TH CROSS SAIT PALYA KK HALLI 421309 15700 12 LT1 211 2 0 8099 206 1 0 3 0.7700 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 A2060119 0 0 0 2 0 0 0 0 0 0 R.POOVILE,#6/1 6TH CROSS SAIT PALYA KK HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 183.7000 200 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1459884127 1361939150 5EEH51573 MANJU NO 5/1 6TH CROSS 421309 13 12 LT1 211 2 0 7968 99 1 0 3 0.9300 0 0 0 0 1850 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 52781993 0 0 0 3 0 0 0 0 0 0 MANJU,NO 5/1 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1459884087 5909392000 5EDLG25262 CHAND NO 135, LINGARAJPURAM NO 135, LINGARAJPURAM 421309 22800 12 LT1 211 0.2400 0 6299 189 1 0 3 0.8100 -7 28.9700 0 0 2350 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 A2089364 0 0 0 1 0 0 0 0 0 0 CHAND,NO 135, LINGARAJPURAM NO 135, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459884077 5923030626 5EEH39491 Renu Kumar #5/2, 6TH CROSS Shamanna Layout 421309 11607 12 LT1 211 2 0 7366 26 1 0 3 1 0 0 0 0 0 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 0 9999999 111113399051D 0 0 0 1 0 0 0 0 0 0 Renu Kumar,#5/2, 6TH CROSS Shamanna Layout 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459884081 5942235733 5EDLG56312 PRAVEEN KUMAR.S DIVYA.R NO 151 OIL MILL ROAD 421309 0 12 LT1 211 1 0 6860 124 1 0 3 0.9300 -2318 0 0 0 1300 4213 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14000717 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 52896853 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR.S DIVYA.R,NO 151 OIL MILL ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001017775 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459883999 8552080228 5ETP18799 GOVINDASWAMY N EMILY RUTH NO 24 LOKESH TENT ROAD 421309 0 12 1LT7A 710 7 0 11822 313 1 0 3 1 0 2.7900 0 0 0 4213 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14000717 0 99999 111115475492 0 0 0 1 0 0 0 0 1 0 GOVINDASWAMY N EMILY RUTH,NO 24 LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2