1468143478 9710003000 C35138 P GUNASEKARAN #124/21 K.K.HALLI. - 421308 20900 12 LT1 211 0.1200 0 2483 87 1 0 3 0.6200 1502 12.0400 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2395472 0 0 0 1 0 0 0 0 0 0 P GUNASEKARAN,#124/21 K.K.HALLI. - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-12-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1468143141 9683392000 MS5EEH34488 T.SHARADA NO 36,KARIYAN PALYA LINGARAJ PURAM 421308 20000 12 LT1 211 1.5000 0 3305 152 1 0 3 0 7789 61.9000 0 0 400 4213 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14000716 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2433020 0 0 0 0 0 0 0 0 0 0 T.SHARADA,NO 36,KARIYAN PALYA LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 41.6700 52 2024-12-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1468143149 9664292000 5EEH30729 SATISH BABU MEENAKSHI BABU 3,4TH CROSS,R.C.LAYOUT, KARIYANAPALYA,BENGALARU-84 421308 12400 12 LT1 211 1 0 505 11 1 0 3 0.8300 -114 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2162903 0 0 0 1 0 0 0 0 0 0 SATISH BABU MEENAKSHI BABU,3,4TH CROSS,R.C.LAYOUT, KARIYANAPALYA,BENGALARU-84 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1468143159 9662003000 5EDLG39127 OOTHARIA NATHAN. #124,3RD CROSS,RAMACHANDRAPPA LAYOU KARIYANAPALYA. 421308 25700 12 LT1 211 1 0 13179 2 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000165442D 0 0 0 1 0 0 0 0 0 0 OOTHARIA NATHAN.,#124,3RD CROSS,RAMACHANDRAPPA LAYOU KARIYANAPALYA. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143146 9659592000 5EEH20895 J.VANITHA NI.15 K.K.HALLI 421308 5500 12 LT1 211 3 0 2457 35 1 0 3 0.8800 0 1 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2159308 0 0 0 1 0 0 0 0 0 0 J.VANITHA,NI.15 K.K.HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1468143145 9654492000 5EDLG38855 SMT.P.PARAMESHSWARI #7,4TH MAIN,RAMACHANDRAPPA LAYOUT. KARIYANAPALYA 421308 8400 12 LT1 211 1 0 1024 16 1 0 3 0.8800 -35 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2172402 0 0 0 0 0 0 0 0 0 0 SMT.P.PARAMESHSWARI,#7,4TH MAIN,RAMACHANDRAPPA LAYOUT. KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468143151 9636788823 5EEH50913 S ARUN MIRASKAR AND KAVITHA ARUN NO 01 RAMACHANDRAPPA LAYOUT 421308 20204 12 LT1 211 3 0 3527 52 1 0 3 0.6900 1 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 52685230 0 0 0 3 0 0 0 0 0 0 S ARUN MIRASKAR AND KAVITHA ARUN,NO 01 RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-09-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1468143150 9636365048 5EEH49771 D MANGALA NO 66 KARIYANA PALYA VILLAGE 421308 4605 12 LT1 211 1 0 2031 23 1 0 3 0.9800 0 1 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 51813377 0 0 0 1 0 0 0 0 0 0 D MANGALA,NO 66 KARIYANA PALYA VILLAGE 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1468143351 9590492000 5EDLG39447 SMT.A.SUMITHRA. #487,KARIYANAPALYA - 421308 16600 12 LT1 211 0.4800 0 2486 29 1 0 3 0.9600 -94 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2168835 0 0 0 0 0 0 0 0 0 0 SMT.A.SUMITHRA.,#487,KARIYANAPALYA - 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 52.3800 58 2023-09-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468143167 9547689022 5EDLG50644 DEVA SAGAY #27 RAMACHANDRA LYOUT,3 RD CROSS 421308 0 12 LT1 211 1 0 6715 38 1 0 3 1 -102 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 111115859527 0 0 0 1 0 0 0 0 0 0 DEVA SAGAY,#27 RAMACHANDRA LYOUT,3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143164 9542392000 5EEH35027 L.ASHA RANI NO 6, 2ND CROSS LINGARAJ PURAM 421308 29700 12 LT1 211 2 0 44888 246 1 0 3 1 0 0 0 0 0 4213 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 2010-03-19 100000210168D 0 0 0 1 0 0 0 0 0 0 L.ASHA RANI,NO 6, 2ND CROSS LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143425 9205592000 5EEH17075 TUSHAR SONI NO.01,4TH CROSS,RAMACHANDRAPPA LAYOUT BENGALURU-560084. 421308 9900 12 LT1 211 3 0 7080 186 1 0 3 0.9300 0 0 0 0 1890 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 A2196055 0 0 0 3 0 0 0 0 0 0 TUSHAR SONI,NO.01,4TH CROSS,RAMACHANDRAPPA LAYOUT BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 166.5200 183 2025-02-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1468143393 9189737049 5EEH39743 Mrs. Asuntha Gopinath #9/A, 4TH MAIN ROAD RAMACHANDRAPPA LAY OUT Kariyana palya 421308 1245 12 LT1 211 2 0 11099 111 1 0 3 1 405 5.1000 0 0 2220 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 0916106876D 0 0 0 1 0 0 0 0 0 0 Mrs. Asuntha Gopinath,#9/A, 4TH MAIN ROAD RAMACHANDRAPPA LAY OUT Kariyana palya 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143162 9172429949 5EEH47565 V.T.HAJIRA BEGUM #12,K. NO-1489,A KARIYANA PALYA,K.K. HALLI 421308 0 12 LT1 211 2 0 1859 15 1 0 3 0.7100 -63 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 29000936 0 0 0 0 0 0 0 0 0 0 V.T.HAJIRA BEGUM,#12,K. NO-1489,A KARIYANA PALYA,K.K. HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 22 32 2025-04-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1468143482 1206574951 5EEH49768 D MANGALA NO 66 KARIYANA PALYA VILLAGE 421308 4601 12 LT1 211 2 0 7102 97 1 0 3 0.9300 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 51813374 0 0 0 2 0 0 0 0 0 0 D MANGALA,NO 66 KARIYANA PALYA VILLAGE 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1468143486 1203650037 5EEH48981 Govinda Reddy #11,RAMACHANDRAPPA LAYOUT kariyannapalya 421308 2905 12 LT1 211 5 0 24617 303 1 0 3 0.9800 0 0 0 0 3340 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 C761078 0 0 0 5 0 0 0 0 0 0 Govinda Reddy,#11,RAMACHANDRAPPA LAYOUT kariyannapalya 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 241.3300 0 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 2 1468143190 1180392000 MS5EEH34486 T.SHARADA NO 36,KARIYAN PALYA LINGARAJ PURAM 421308 19200 12 LT1 211 1.5000 0 3722 106 1 0 3 0 874 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14000716 0 9999999 A2433015 0 0 0 0 0 0 0 0 0 0 T.SHARADA,NO 36,KARIYAN PALYA LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 212.3300 0 2024-02-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1468143212 1171146829 5EEH48248 Sri. Abdul Rahim NEW DOOR NO-42 OLD NO-225, NEW 3RD CROSS,OLD 19TH CROSS R C LAYOUT KARIYANAPALYA 421308 27504 12 LT1 211 2 0 14102 159 1 0 3 0 130 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 39065597 0 0 0 0 0 0 0 0 0 0 Sri. Abdul Rahim,NEW DOOR NO-42 OLD NO-225, NEW 3RD CROSS,OLD 19TH CROSS R C LAYOUT KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1468143211 1144592000 5EEH12919 S.OOTHARIA NATHAN NO 124, K PALYA NO 124, K PALYA 421308 25900 12 LT1 211 0.7500 0 8978 48 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000176117D 0 0 0 1 0 0 0 0 0 0 S.OOTHARIA NATHAN,NO 124, K PALYA NO 124, K PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143205 1143304681 5EDLG49114 Y.LAWARENCE #14, 4TH CROSS,RAMACHANDRAPPA LAYOUT 421308 0 12 LT1 211 1 0 15838 149 1 0 3 1 0 1 0 0 800 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.800 (ignore if paid) 0 99999 1991281841D 0 0 0 1 0 0 0 0 0 0 Y.LAWARENCE,#14, 4TH CROSS,RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143365 1130390970 5EDLG53093 M.VARALAKSHMI NO.10,B 3RD A CROSS,RAMACHANDRAPPA LAYOUT 421308 0 12 LT1 211 1 0 1428 15 1 0 3 0.9600 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 37879765 0 0 0 1 0 0 0 0 0 0 M.VARALAKSHMI,NO.10,B 3RD A CROSS,RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1468143418 1102392000 5EEH34977 SHOBHA SURESH NO 15, 3RD CROSS LINGARA PURAM 421308 24800 12 LT1 211 3 0 32557 151 1 0 3 1 0 0 0 0 0 4213 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14000716 0 1000000 2009-12-01 100000172400D 0 0 0 1 0 0 0 0 0 0 SHOBHA SURESH,NO 15, 3RD CROSS LINGARA PURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 215.7500 0 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143260 1063948149 5EEH44745 MAHAMOODA BEGUM #21 , K NO -1868/1784/4 421308 15801 12 LT1 211 3 0 28666 272 1 0 3 1 0 0 0 0 440 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110151744 0 0 0 1 0 0 0 0 0 0 MAHAMOODA BEGUM,#21 , K NO -1868/1784/4 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143442 1034592000 5EDLG40927 T DANIEL DHANAKUMAR #94-28-1, 4TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANA PALYA, BENGALURU 421308 5900 12 LT1 211 0.4800 0 708 1 1 0 3 1 0 1 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2164160 0 0 0 0 0 0 0 0 0 0 T DANIEL DHANAKUMAR,#94-28-1, 4TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468143439 1008592000 C35135 P GUNASEKARAN #124/21,K.K.HALLI. KARIANA PALYA K K HALLI 421308 20600 12 LT1 211 0.1200 0 2936 59 1 0 3 0.9600 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 1000000 53202921 0 0 0 2 0 0 0 0 0 0 P GUNASEKARAN,#124/21,K.K.HALLI. KARIANA PALYA K K HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 67.9400 75 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1468143445 1006292000 5EEH37245 JAYANTHI #9/1,2ND CROSS,R C L/O, K PALYA,BENGALURU 421308 14000 12 LT1 211 2 0 52127 189 1 0 3 1 5655 46.2200 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000160027D 0 0 0 1 0 0 0 0 0 0 JAYANTHI,#9/1,2ND CROSS,R C L/O, K PALYA,BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143086 0998709061 5EEH53590 ABDUL QADIR NO 43F 3RD CROSS LOKESH TENT ROAD 421308 2795 12 LT1 211 2 0 6087 143 1 0 3 0.9800 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 BC3321335 0 0 0 2 0 0 0 0 0 0 ABDUL QADIR,NO 43F 3RD CROSS LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1468143409 0935383652 5EEH51594 N GOPAL NO 10 KNO 53 421308 25708 12 LT1 211 2 0 7766 147 1 0 3 0.8500 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 BC3012268 0 0 0 2 0 0 0 0 0 0 N GOPAL,NO 10 KNO 53 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1468143407 0914392000 5EDLG28380 RAMAMURTHY N KARIYANPALYA KARIYANPALYA 421308 26100 12 LT1 211 0.2400 0 11094 89 1 0 3 0.8800 70 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 52286940 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY N,KARIYANPALYA KARIYANPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1468143258 0868892000 C20707 VIJAYALAKSHMI V NO 12 PID NO 94-292-12 ST THOMAS TOWN POST KARIYANAPALYA BANGALORE 421308 17400 12 LT1 211 0.2000 0 1447 49 1 0 3 0 83 1 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14000716 0 9999999 A2432134 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI V,NO 12 PID NO 94-292-12 ST THOMAS TOWN POST KARIYANAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1468143473 0810390935 5EEH48249 Sri. Abdul Rahim NEW DOOR NO-42 OLD NO-225, NEW 3RD CROSS,OLD 19TH CROSS R C LAYOUT KARIYANAPALYA 421308 27505 12 LT1 211 2 0 10792 76 1 0 3 0.8500 -81 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 39065598 0 0 0 2 0 0 0 0 0 0 Sri. Abdul Rahim,NEW DOOR NO-42 OLD NO-225, NEW 3RD CROSS,OLD 19TH CROSS R C LAYOUT KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1468143475 0802492000 5EEH28678 JEROMIAS #33, K.K HALLI, BANGALORE 421308 6900 12 LT1 211 1 0 3083 89 1 0 3 0.6700 0 1.5800 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2159315 0 0 0 2 0 0 0 0 0 0 JEROMIAS,#33, K.K HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1468143316 0770592000 E5LG7893 KAMALA MURTHY NO. 25 KARIYANA PALYA NO. 25 KARIYANA PALYA 421308 10000 12 LT1 211 0.4000 0 25569 111 1 0 3 1 -19 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000211676D 0 0 0 1 0 0 0 0 0 0 KAMALA MURTHY,NO. 25 KARIYANA PALYA NO. 25 KARIYANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143326 0764292000 5EEH30728 SATISH BABU MEENAKSHI BABU 3,4TH CROSS,R.C.LAYOUT, KARIYANAPALA,BENGALURU-84 421308 12200 12 LT1 211 3 0 3173 82 1 0 3 1 252 3.0600 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2162911 0 0 0 1 0 0 0 0 0 0 SATISH BABU MEENAKSHI BABU,3,4TH CROSS,R.C.LAYOUT, KARIYANAPALA,BENGALURU-84 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468143330 0748992000 5EATD37712 SAVITHRI #125, YALLAMMA STREET K PALYA 421308 16100 12 LT1 211 0.4000 0 1131 34 1 0 3 0.7800 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2168833 0 0 0 0 0 0 0 0 0 0 SAVITHRI,#125, YALLAMMA STREET K PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468143496 0720992000 5EATD37725 SORAJA ADDRESS - 421308 16300 12 LT1 211 0.4000 0 1543 6 1 0 3 0.9700 2 0 0 0 590 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2168840 0 0 0 1 0 0 0 0 0 0 SORAJA,ADDRESS - 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1468143102 0685344709 5EDLG63139 Y LAWRENCE NO 14. 421308 0 12 LT1 211 1 0 2389 157 1 0 3 0.9600 1115 4.6100 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 0 70030965 0 0 0 2 0 0 0 0 0 0 Y LAWRENCE,NO 14. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1468143266 0642392000 5EEH35026 L.ASHA RANI NO 6, 2ND CROSS LINGARAJ PURAM 421308 29500 12 LT1 211 2 0 32337 161 1 0 3 1 120 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000180253D 0 0 0 1 0 0 0 0 0 0 L.ASHA RANI,NO 6, 2ND CROSS LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143273 0635992000 E5LG5016 LEWELLYN MARTIN NO.16,4TH CROSS,RAMACHANDRAPPA LAYOUT KARIYANA PALYA,BENGALURU-560084. 421308 2000 12 LT1 211 0.2400 0 23646 233 1 0 3 1 0 2.6700 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000205703D 0 0 0 1 0 0 0 0 0 0 LEWELLYN MARTIN,NO.16,4TH CROSS,RAMACHANDRAPPA LAYOUT KARIYANA PALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143455 0626492000 5EDLG29035 M SURESH MANOHAR NO.6,3RD A CROSS,RAMACHANDRAPPA LAYOUT BENGALURU-560084. 421308 24700 12 LT1 211 2 0 4483 106 1 0 3 0.7600 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2174265 0 0 0 2 0 0 0 0 0 0 M SURESH MANOHAR,NO.6,3RD A CROSS,RAMACHANDRAPPA LAYOUT BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1468143451 0625257036 5EEH45279 T.A THANGAVELU #287, II ND CROSS,KARIYANAPALYA 421308 23101 12 LT1 211 3 0 1659 1 1 0 3 1 437 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 111110153054 0 0 0 1 0 0 0 0 0 0 T.A THANGAVELU,#287, II ND CROSS,KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143458 0601336999 5EEH44342 Samson Arun Prem Kumar Rathna #1/1, 5TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANAPALYA, BENGALURU 421308 701 12 LT1 211 3 0 14508 126 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 3849417504D 0 0 0 1 0 0 0 0 0 0 Samson Arun Prem Kumar Rathna,#1/1, 5TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANAPALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143449 0598592000 E5EH9030 MARIA JOHN BOSCO #110,KARIYANAPALYA. ST.THOMAS TOWN POST. 421308 3400 12 LT1 211 3 0 42663 119 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000170255D 0 0 0 1 0 0 0 0 0 0 MARIA JOHN BOSCO,#110,KARIYANAPALYA. ST.THOMAS TOWN POST. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 237.4200 0 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143325 0525364852 5EEH39955 SURESH SUBRAMANI #18, 4TH CROSS RAMA CHANDRAPPA LAY OUT kariyana palya 421308 1268 12 LT1 211 2 0 6575 42 1 0 3 1 270 1.1100 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 3171896890D 0 0 0 1 0 0 0 0 0 0 SURESH SUBRAMANI,#18, 4TH CROSS RAMA CHANDRAPPA LAY OUT kariyana palya 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-10-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143245 0346392000 5EEH35484 K.P.MUNIRAMAIAH NO 39, RAMACHANDRAPPA L/O LNGARAJ PURAM 421308 0 12 LT1 211 2 0 3997 34 1 0 3 1 0 1 0 0 560 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000202490D 0 0 0 1 0 0 0 0 0 0 K.P.MUNIRAMAIAH,NO 39, RAMACHANDRAPPA L/O LNGARAJ PURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143314 0229992000 E5EH3775 VENKATARAMANAPPA K K HALLI, L R PURAM K K HALLI, L R PURAM 421308 11700 12 LT1 211 3 0 7534 217 1 0 3 0.9300 0 0 0 0 500 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2344618 0 0 0 2 0 0 0 0 0 0 VENKATARAMANAPPA,K K HALLI, L R PURAM K K HALLI, L R PURAM 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 212 0 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1468143261 9466592000 5EEH26340 MARY NANCY RANI I SITE NO.3,PROP NO.1705/1,3RD A CROSS,RAMACHANDRAPPA LAYOUT,KARIYANAPALYA BENGALURU-560084. 421308 21900 12 LT1 211 0 1 135 6 1 0 3 0 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14000716 0 9999999 A2432127 0 0 0 0 0 0 0 0 0 0 MARY NANCY RANI I,SITE NO.3,PROP NO.1705/1,3RD A CROSS,RAMACHANDRAPPA LAYOUT,KARIYANAPALYA BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1468143299 9453259809 5EEH39744 Mrs. Asuntha Gopinath #9/A, 4TH MAIN ROAD RAMACHANDRAPPA LAY OUT Kariyana palya 421308 458 12 LT1 211 2 0 7486 0 1 0 3 1 0 0 0 0 2150 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 4098515657D 0 0 0 1 0 0 0 0 0 0 Mrs. Asuntha Gopinath,#9/A, 4TH MAIN ROAD RAMACHANDRAPPA LAY OUT Kariyana palya 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143309 9444003000 LG12338 KAVITHA H AND KANISHKA K NO.06, 5TH MAIN, RAMACHANDRAPPA LAYOUT KARIYANAPALYA, BENGALURU 421308 4900 12 LT1 211 0.4800 0 5436 163 1 0 3 0.9100 0 0 0 0 630 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2164156 0 0 0 3 0 0 0 0 0 0 KAVITHA H AND KANISHKA K,NO.06, 5TH MAIN, RAMACHANDRAPPA LAYOUT KARIYANAPALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 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 2.5200 2 1468143485 9418592000 E5LG5960 KANNAGI NO. 582/A KARIYAN PALYA NO. 582/A KARIYAN PALYA 421308 8900 12 LT1 211 0.2400 0 3345 75 1 0 3 0.8900 58 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2172419 0 0 0 1 0 0 0 0 0 0 KANNAGI,NO. 582/A KARIYAN PALYA NO. 582/A KARIYAN PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1468143483 9412592000 5EEH21248 SHOBHA SURESH ADDRESS1 ADDRESS2 421308 24900 12 LT1 211 2 0 2906 16 1 0 3 0.9500 -16 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2159565 0 0 0 1 0 0 0 0 0 0 SHOBHA SURESH,ADDRESS1 ADDRESS2 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1468143291 0034592000 5EDLG40924 F.J.THOMAS #35 RC L/O K PALYA 421308 11200 12 LT1 211 1 0 8438 0 1 0 3 1 741 5.8500 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000193778D 0 0 0 1 0 0 0 0 0 0 F.J.THOMAS,#35 RC L/O K PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143290 0029992000 LG5807 Deepana P Kumar #21, 5TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANAPALYA, BENGALURU 421308 900 12 LT1 211 0.2400 0 850 62 1 0 3 0.9000 0 1 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2344615 0 0 0 2 0 0 0 0 0 0 Deepana P Kumar,#21, 5TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANAPALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1468143385 2297992000 5EDLG40095 P.GUNASEKARAN KARIYANNAPALYA - 421308 21400 12 LT1 211 0.4800 0 2042 50 1 0 3 0.7000 -94 0 0 0 150 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 A2395466 0 0 0 0 0 0 0 0 0 0 P.GUNASEKARAN,KARIYANNAPALYA - 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468143088 2202489705 5EEH47413 Smt. B. K. Gayathri #9 3rd A Cross, Ramachandrappa Layout 421308 0 12 LT1 211 1 0 15383 191 1 0 3 0.9000 0 11.8700 0 0 2980 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 37902321 0 0 0 4 0 0 0 0 0 0 Smt. B. K. Gayathri,#9 3rd A Cross, Ramachandrappa Layout 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1468143176 2194892000 5EDLG34026 D.RAVIKUMAR KAVITHA.R NO 35 KARIYAN PALYA 421308 10800 12 LT1 211 0.4800 0 4545 53 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000163784D 0 0 0 1 0 0 0 0 0 0 D.RAVIKUMAR KAVITHA.R,NO 35 KARIYAN PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143238 2187801800 5EEH49769 D MANGALA NO 66 KARIYANA PALYA VILLAGE 421308 4602 12 LT1 211 2 0 8848 83 1 0 3 0.8900 5 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 51813375 0 0 0 2 0 0 0 0 0 0 D MANGALA,NO 66 KARIYANA PALYA VILLAGE 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468143243 2171207016 5EEH63319 SUNDARYA MURTHY NO 2294/1, K NO 3627-229/127/1, 4TH CROSS, RAMACHANDRAPPA LAYOUT 421308 9406 12 LT1 211 3 0 2909 171 1 0 3 0.8800 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 0 7812865 0 0 0 5 0 0 0 0 0 0 SUNDARYA MURTHY,NO 2294/1, K NO 3627-229/127/1, 4TH CROSS, RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6700 2 1468143239 2164003000 1EEH13221 JOHN 1725 1725 421308 24300 12 LT1 211 2 0 19294 27 1 0 3 1 0 1 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000160392D 0 0 0 1 0 0 0 0 0 0 JOHN,1725 1725 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-03-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143236 2161724988 5EDLG61935 RATHNAMMA NO 49, S Y NO 122/1 RAMAIAH LAYOUT, KARIYANAPALYA 421308 0 12 LT1 211 1 0 1137 43 1 0 3 0.9800 0 0 0 0 270 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.270 (ignore if paid) 0 100000 68203081 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,NO 49, S Y NO 122/1 RAMAIAH LAYOUT, KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1468143232 2153992000 LG6565 JAYANTH V and NANDINI V NO 2, 3RD A CROSS, RAMACHANDRAPPA LAYOUT, HBR LAYOUT BENGALURU-84 421308 22100 12 LT1 211 0.2400 0 6522 7 1 0 3 1 -64 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000175554AD 0 0 0 1 0 0 0 0 0 0 JAYANTH V and NANDINI V,NO 2, 3RD A CROSS, RAMACHANDRAPPA LAYOUT, HBR LAYOUT BENGALURU-84 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143366 2145592000 5EDLG37653 B.N.PUSHPALATHA NO.3,4TH CROSS,C STREET,RAMACHANDRAPPA LAYOUT BENGALURU-560084. 421308 9300 12 LT1 211 0.4800 0 13548 538 1 0 3 0.9800 0 12.7800 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2163268 0 0 0 4 0 0 0 0 0 0 B.N.PUSHPALATHA,NO.3,4TH CROSS,C STREET,RAMACHANDRAPPA LAYOUT BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 300.0200 0 2023-09-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1468143424 2110898144 5EEH53101 VIJAYARANI AND R SRINIVASA NO 397A KARIYANA PALYA 421308 2804 12 LT1 211 1 0 3879 101 1 0 3 0.7900 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 52973147 0 0 0 1 0 0 0 0 0 0 VIJAYARANI AND R SRINIVASA,NO 397A KARIYANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1468143255 2074277540 5EEH49470 N PREMA NO 87 RAMACHANDRAPPA LAYOUT 421308 0 12 LT1 211 5 0 7585 213 1 0 3 0.9100 0 1 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 1000000 C949842 0 0 0 6 0 0 0 0 0 0 N PREMA,NO 87 RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10001019893 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8000 2 1468143279 2059892000 DLG4612 FRANCIS #754/1 K-PALYA LRP B-84 - 421308 15400 12 LT1 211 0.2400 0 15025 33 1 0 3 1 0 0 0 0 760 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000202403AD 0 0 0 1 0 0 0 0 0 0 FRANCIS,#754/1 K-PALYA LRP B-84 - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143465 2012515065 5EEH44520 SAROJAMMA #5,B 5TH MAIN, RAMACHANDRAPPA LAYOUT, 421308 4303 12 LT1 211 1 0 1093 8 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 111110331576 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,#5,B 5TH MAIN, RAMACHANDRAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143469 2006292000 5EEH37244 JAYANTHI #9/1,2ND CROSS,R C L/O, K PALYA,BENGALURU 421308 13300 12 LT1 211 2 0 25823 120 1 0 3 1 -287 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000198732D 0 0 0 1 0 0 0 0 0 0 JAYANTHI,#9/1,2ND CROSS,R C L/O, K PALYA,BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143467 2001560174 5EEH44746 MAHAMOODA BEGUM #21 ,A K NO -1868/1784/4 421308 15802 12 LT1 211 3 0 19496 191 1 0 3 1 0 0 0 0 3510 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111111222228 0 0 0 1 0 0 0 0 0 0 MAHAMOODA BEGUM,#21 ,A K NO -1868/1784/4 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-12-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143173 1987228987 5EDLG60424 SHIVAKUMAR CHITHRA NO 28. 6TH CROSS 421308 4601 12 LT1 211 1 0 2762 82 1 0 3 0.6500 0 0 0 0 1020 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 68161199 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR CHITHRA,NO 28. 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1468143184 1977003000 1EEH12844 M.VARALAKSHMI NO.10,3RD A CROSS,RAMACHANDRAPPA LAYOUT BENGALURU-560084. 421308 26800 12 LT1 211 2 0 1275 0 1 0 3 1 0 1.4600 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2388526 0 0 0 0 0 0 0 0 0 0 M.VARALAKSHMI,NO.10,3RD A CROSS,RAMACHANDRAPPA LAYOUT BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468143187 1969992000 E5LG217 SALEEMUR REHAMAN, THASEEN BANU, MOHSIN BANU, AYESHA BANU NO.124/2,3RD A CROSS,RAMAMCHANDRAPPA LAYOUT BENGALURU-560084. 421308 29100 12 LT1 211 0.1200 0 1319 24 1 0 3 0.7600 3 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2388523 0 0 0 0 0 0 0 0 0 0 SALEEMUR REHAMAN, THASEEN BANU, MOHSIN BANU, AYESHA BANU,NO.124/2,3RD A CROSS,RAMAMCHANDRAPPA LAYOUT BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468143183 1969908160 5EEH44345 SAMSON ARUN PREM KUMAR RATHNA #1/1, 5TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANAPALYA, BENGALURU 421308 704 12 LT1 211 1 0 5231 13 1 0 3 1 0 1 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 1234973131D 0 0 0 1 0 0 0 0 0 0 SAMSON ARUN PREM KUMAR RATHNA,#1/1, 5TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANAPALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143244 1858281310 5EEH41030 SMT BHAGYAMMA NO.5A, 3RD CROSS RAMCHANDRAPPA LAYOUT 421308 0 12 LT1 211 2 0 18442 88 1 0 3 1 -16 0 0 0 270 4213 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2014-06-12 111110241114 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA,NO.5A, 3RD CROSS RAMCHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143252 1842417964 5EEH63314 SUNDARYA MURTHY NO 2294/1.. 421308 9401 12 LT1 211 2 0 875 62 1 0 3 0.9200 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 0 70015189 0 0 0 2 0 0 0 0 0 0 SUNDARYA MURTHY,NO 2294/1.. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1468143432 1802492000 5EEH28677 JEROMIAS #33, K.K HALLI, BANGALORE 421308 6800 12 LT1 211 3 0 5894 160 1 0 3 0.7700 -733 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2159316 0 0 0 2 0 0 0 0 0 0 JEROMIAS,#33, K.K HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1468143294 1764384685 5EEH39954 SURESH SUBRAMANI #18, 4TH CROSS RAMA CHANDRAPPA LAY OUT kariyana palya 421308 1459 12 LT1 211 2 0 26783 29 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 9729058146D 0 0 0 1 0 0 0 0 0 0 SURESH SUBRAMANI,#18, 4TH CROSS RAMA CHANDRAPPA LAY OUT kariyana palya 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143293 1764292000 5EEH30727 SATISH BABU MEENAKSHI BABU 3,4TH CROSS,R.C.LAYOUT, KARIYANAPALYA,BENGALURU-84 421308 12300 12 LT1 211 3 0 5131 130 1 0 3 0.9200 -181 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2162906 0 0 0 2 0 0 0 0 0 0 SATISH BABU MEENAKSHI BABU,3,4TH CROSS,R.C.LAYOUT, KARIYANAPALYA,BENGALURU-84 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1468143327 1751992000 5EDLG33985 GANGAMMA NO 226 GRAPHE GARDEN KARIYAN PALYA 421308 27800 12 LT1 211 0.2400 0 9650 12 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000206048D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO 226 GRAPHE GARDEN KARIYAN PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143337 1741054407 5EDLG60292 ARUN J E BHUVANESHWARI NO 5 2ND MAIN ROAD 421308 14702 12 LT1 211 3 0 2611 99 1 0 3 0.9500 181 1 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 100000 68156362 0 0 0 2 0 0 0 0 0 0 ARUN J E BHUVANESHWARI,NO 5 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1468143444 1727176323 5EDLG61886 SAMPA NO 9, RAMACHANDRAPPA LAYOUT KARIYANAPALAYA 421308 2500 12 LT1 211 1 0 1594 72 1 0 3 0.9900 0 0 0 0 700 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.700 (ignore if paid) 0 100000 68216353 0 0 0 1 0 0 0 0 0 0 SAMPA,NO 9, RAMACHANDRAPPA LAYOUT KARIYANAPALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1468143499 1710992000 5EEH18944 VENKATESH 1037, L R P 1037, L R P 421308 3800 12 LT1 211 2 0 3323 95 1 0 3 0.9200 0 1 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2164149 0 0 0 2 0 0 0 0 0 0 VENKATESH,1037, L R P 1037, L R P 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1468143285 1668292000 5EEH32615 K.P.MUNI RAMAIAH NO 20, 4TH CROSS, LINGARAJ PURAM 421308 0 12 LT1 211 5 0 48768 653 1 0 3 1 0 2.7100 0 0 11960 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.11960 (ignore if paid) 0 1000000 100000213765D 0 0 0 1 0 0 0 0 0 0 K.P.MUNI RAMAIAH,NO 20, 4TH CROSS, LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 668.0800 0 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143331 1644392000 5EEH19666 R.VELU NO.177, K.PALYA 421308 7100 12 LT1 211 2 0 2815 76 1 0 3 0.9400 -8 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2163278 0 0 0 2 0 0 0 0 0 0 R.VELU,NO.177, K.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1468143087 1597892000 5EATD37724 L.MANJUNATH ADDRESS - 421308 16400 12 LT1 211 0.4000 0 15224 120 1 0 3 1 5 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000206016D 0 0 0 1 0 0 0 0 0 0 L.MANJUNATH,ADDRESS - 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143221 1592940368 5EDLG53086 ARUN.J.E BHUVANESHWARI NO.5,2ND MAIN RAMACHANDRAPPA LAYOUT,KARIANAPALYA 421308 14702 12 LT1 211 1 0 11105 41 1 0 3 0.8700 93 1 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 37609376 0 0 0 3 0 0 0 0 0 0 ARUN.J.E BHUVANESHWARI,NO.5,2ND MAIN RAMACHANDRAPPA LAYOUT,KARIANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1468143181 1588849062 5EDLG61936 RATHNAMMA NO 49, S Y NO 122/1 RAMAIAH LAYOUT, KARIYANAPALYA 421308 0 12 LT1 211 1 0 1328 45 1 0 3 0.8500 -10 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 100000 68208412 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO 49, S Y NO 122/1 RAMAIAH LAYOUT, KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468143215 1555992000 5EEH19327 SMT.BAGYAMMA, NO.05, 3RD CROSS, RAMACHANDRA L/O KARIYAN PALYA 421308 24100 12 LT1 211 3 0 14865 141 1 0 3 0.9000 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 51804181 0 0 0 2 0 0 0 0 0 0 SMT.BAGYAMMA,,NO.05, 3RD CROSS, RAMACHANDRA L/O KARIYAN PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1468143408 1524492000 5EDLG42006 N.INDRANI #255 RC L/O KARIYANAPALYA 421308 11500 12 LT1 211 0.4800 0 18408 55 1 0 3 1 0 0 0 0 1110 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000169261D 0 0 0 1 0 0 0 0 0 0 N.INDRANI,#255 RC L/O KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143405 1517087942 5EDLG51414 SAMSON ARUN PREM KUMAR RATHNA #1/1, 5TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANAPALYA, BENGALURU 421308 705 12 LT1 211 1 0 2284 2 1 0 3 1 -50 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 6641549375D 0 0 0 1 0 0 0 0 0 0 SAMSON ARUN PREM KUMAR RATHNA,#1/1, 5TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANAPALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143410 1500592000 E5LG3896 LALITHA V NO 482/4, NO 482/4, 421308 17300 12 LT1 211 0.1200 0 520 1 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000174287D 0 0 0 1 0 0 0 0 0 0 LALITHA V,NO 482/4, NO 482/4, 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143315 1449392000 CAE3283 RAMAMURHTY N NO 18, KARIYANA PALYA NO 18, KARIYANA PALYA 421308 26300 12 LT1 211 1.2000 0 2081 68 1 0 3 0.9300 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2159566 0 0 0 1 0 0 0 0 0 0 RAMAMURHTY N,NO 18, KARIYANA PALYA NO 18, KARIYANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468143323 1434292000 5EDLG43310 DEVA SAGAYA NO 27 RAMACHANDRA LAYOUT KARIYAN PALYA 421308 9500 12 LT1 211 1 0 3649 108 1 0 3 0.9100 0 0 0 0 800 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2168838 0 0 0 2 0 0 0 0 0 0 DEVA SAGAYA,NO 27 RAMACHANDRA LAYOUT KARIYAN PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 55.5000 61 2025-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1468143492 1404492000 5EEH29742 S.SACHANANDAN #20,4TH CRS, RC L/O,KPALYA,LRP - 421308 1100 12 LT1 211 2 0 199 5 1 0 3 0.7600 -272 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2347717 0 0 0 1 0 0 0 0 0 0 S.SACHANANDAN,#20,4TH CRS, RC L/O,KPALYA,LRP - 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1468143113 9372392000 MS5EEH33334 BETTY JOSE NO 6, 2ND CROSS R.C.LAYOUT LINGARJ PURAM 421308 14100 12 LT1 211 2 0 31787 211 1 0 3 1 329 1.3000 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000161140D 0 0 0 1 0 0 0 0 0 0 BETTY JOSE,NO 6, 2ND CROSS R.C.LAYOUT LINGARJ PURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143112 9366183319 5EEH60219 N PREMA NO 87 RAMACHANDRAPPA LAYOUTT 421308 623 12 LT1 211 3 0 748 98 1 0 3 0.9000 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 999999 C763648 0 0 0 2 0 0 0 0 0 0 N PREMA,NO 87 RAMACHANDRAPPA LAYOUTT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1468143241 9254115468 5EEH44344 SAMSON ARUN PREM KUMAR RATHNA #1/1, 5TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANAPALYA, BENGALURU 421308 703 12 LT1 211 3 0 1482 55 1 0 3 1 0 1 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 5820242857D 0 0 0 1 0 0 0 0 0 0 SAMSON ARUN PREM KUMAR RATHNA,#1/1, 5TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANAPALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143240 9246392000 5EEH35485 K.P.MUNIRAMAIAH NO 39, RAMACHANDRAPPA L/O LNGARAJ PURAM 421308 0 12 LT1 211 2 0 6332 14 1 0 3 1 1989 15.6200 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000195857D 0 0 0 1 0 0 0 0 0 0 K.P.MUNIRAMAIAH,NO 39, RAMACHANDRAPPA L/O LNGARAJ PURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143237 9235992000 5EEH22591 SALEEMUR REHAMAN, THASEEN BANU, MOHSIN BANU, AYESHA BANU NO.124/2,3RD A CROSS,RAMAMCHANDRAPPA LAYOUT BENGALURU-560084. 421308 29200 12 LT1 211 2 0 3939 110 1 0 3 0.8900 907 5.5600 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2388531 0 0 0 1 0 0 0 0 0 0 SALEEMUR REHAMAN, THASEEN BANU, MOHSIN BANU, AYESHA BANU,NO.124/2,3RD A CROSS,RAMAMCHANDRAPPA LAYOUT BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468143484 1207392000 5EDLG29350 RAM MURHTY L R P L R P 421308 26400 12 LT1 211 0.2400 0 24402 72 1 0 3 1 -1034 0 0 0 1290 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000178511D 0 0 0 1 0 0 0 0 0 0 RAM MURHTY,L R P L R P 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143404 3424292000 5EEH30467 T.RISMAILVROQUIAJABEEN #3, 2 MAIN,RC L/O,KARIYANAPALYA,LRP - 421308 15300 12 LT1 211 3 0 9862 220 1 0 3 0.8300 -1242 0 0 0 860 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2168822 0 0 0 3 0 0 0 0 0 0 T.RISMAILVROQUIAJABEEN,#3, 2 MAIN,RC L/O,KARIYANAPALYA,LRP - 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 235.5800 0 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1468143219 3398592000 5EEH11241 T DANIEL DHANAKUMAR #94-28-1, 4TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANA PALYA, BENGALURU 421308 5800 12 LT1 211 3 0 6161 240 1 0 3 0.9200 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2164153 0 0 0 3 0 0 0 0 0 0 T DANIEL DHANAKUMAR,#94-28-1, 4TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1468143320 3387492000 C18439 JANAKIRAM KARIANA PALYA ,K K HALLI KARIANA PALYA ,K K HALLI 421308 25000 12 LT1 211 0.1200 0 2286 11 1 0 3 0.7300 0 0 0 0 230 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2388524 0 0 0 0 0 0 0 0 0 0 JANAKIRAM,KARIANA PALYA ,K K HALLI KARIANA PALYA ,K K HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-09-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1468143328 3357892000 E5EH1876 M NAGARAJ L R P L R P 421308 25100 12 LT1 211 2 0 9973 254 1 0 3 0.8700 0 0 0 0 230 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2170383 0 0 0 3 0 0 0 0 0 0 M NAGARAJ,L R P L R P 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1468143091 3308707156 5EEH49472 N PREMA NO 87 RAMACHANDRAPPA LAYOUT 421308 0 12 LT1 211 2 0 2706 61 1 0 3 0.9500 0 0 0 0 170 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.170 (ignore if paid) 0 99999 51033852 0 0 0 1 0 0 0 0 0 0 N PREMA,NO 87 RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10001019893 0 0 0 0 1 0 0 0 0 0 31 41 2024-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1468143097 3296392000 LG5014 VIJAYA RANI AND R SRINIVASA NO. 397 KARIYAN PALYA NO. 397 KARIYAN PALYA 421308 2800 12 LT1 211 0.2400 0 6723 87 1 0 3 0.9300 -5 1 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2344619 0 0 0 3 0 0 0 0 0 0 VIJAYA RANI AND R SRINIVASA,NO. 397 KARIYAN PALYA NO. 397 KARIYAN PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 239.5000 0 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1468143109 5928992000 LG4910 SAMPA NO. 968 KARIYAN PALYA NO. 968 KARIYAN PALYA 421308 2400 12 LT1 211 0.2400 0 5321 21 1 0 3 1 0 1 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 111110339873 0 0 0 1 0 0 0 0 0 0 SAMPA,NO. 968 KARIYAN PALYA NO. 968 KARIYAN PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143103 5925618287 5EEH53100 VIJAYARANI AND R SRINIVASA NO 397 KARIYANA PALYA 421308 2803 12 LT1 211 2 0 8087 200 1 0 3 0.9800 0 0 0 0 1460 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 52973146 0 0 0 2 0 0 0 0 0 0 VIJAYARANI AND R SRINIVASA,NO 397 KARIYANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1468143106 5919592000 5EEH4272 JEROMIAS NO. 33 KARIYANA PALYA L.R.PURAM. 421308 7000 12 LT1 211 3 0 2268 93 1 0 3 0.9000 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2159307 0 0 0 1 0 0 0 0 0 0 JEROMIAS,NO. 33 KARIYANA PALYA L.R.PURAM. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1468143298 5913829696 5EDLG49220 RAJU #7 RAMACHANDRAPPA LAYOUT 421308 2100 12 LT1 211 1 0 18838 98 1 0 3 1 0 1 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 111112754351 0 0 0 1 0 0 0 0 0 0 RAJU,#7 RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143336 5896029637 5EDLG61932 RATHNAMMA NO 49, S Y NO 122/1 RAMAIAH LAYOUT, KARIYANAPALYA 421308 0 12 LT1 211 1 0 1458 67 1 0 3 0.8400 0 0 0 0 240 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.240 (ignore if paid) 0 100000 68207775 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO 49, S Y NO 122/1 RAMAIAH LAYOUT, KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1468143340 5890003000 DLG22005 SOLARAPPAN P NO. 63 K K HALLI NO. 63 K K HALLI 421308 7900 12 LT1 211 1 0 6391 191 1 0 3 0.9400 0 7.2100 0 0 510 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2159309 0 0 0 2 0 0 0 0 0 0 SOLARAPPAN P,NO. 63 K K HALLI NO. 63 K K HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-12-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1468143334 5888561471 5EEH51593 N GOPAL NO 10 KNO 53 421308 25707 12 LT1 211 2 0 10222 124 1 0 3 0.9900 -2107 0 0 0 2370 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 BC3012267 0 0 0 3 0 0 0 0 0 0 N GOPAL,NO 10 KNO 53 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-08-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1468143453 5848070891 5EEH47562 V.T.HAJIRA BEGUM #12,K. NO-1489,C KARIYANA PALYA,K.K. HALLI 421308 0 12 LT1 211 2 0 9717 156 1 0 3 0 0 1.8000 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 29000933 0 0 0 3 0 0 0 0 0 0 V.T.HAJIRA BEGUM,#12,K. NO-1489,C KARIYANA PALYA,K.K. HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-09-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1468143450 5844702356 5EEH43200 RABBANI BASHA #05B 4 TH MAIN ,5 TH CROSS 421308 14103 12 LT1 211 3 0 18123 171 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 111112712194 0 0 0 1 0 0 0 0 0 0 RABBANI BASHA,#05B 4 TH MAIN ,5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143178 5816992000 5EDLG26261 T.DANIEL DHANA KUMAR NO.4,5TH MAIN,RAMACHANDRAPPA LAYOUT KARIYANAPALYA,BENGALURU-560084. 421308 5400 12 LT1 211 0.2400 0 4103 99 1 0 3 0.9400 0 0 0 0 270 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2164159 0 0 0 2 0 0 0 0 0 0 T.DANIEL DHANA KUMAR,NO.4,5TH MAIN,RAMACHANDRAPPA LAYOUT KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1468143172 5796003000 5EEH27250 DEEPANA P KUMAR #21, 5TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANAPALYA, BENGALURU 421308 1000 12 LT1 211 1 0 2196 91 1 0 3 0.9100 0 2.1100 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2344620 0 0 0 2 0 0 0 0 0 0 DEEPANA P KUMAR,#21, 5TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANAPALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1468143369 5772983622 5EEH48978 Govinda Reddy #11,RAMACHANDRAPPA LAYOUT kariyannapalya 421308 2902 12 LT1 211 2 0 8816 91 1 0 3 0.9400 0 0 0 0 1600 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 39827475 0 0 0 2 0 0 0 0 0 0 Govinda Reddy,#11,RAMACHANDRAPPA LAYOUT kariyannapalya 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1468143115 5735892000 5EDLG29349 RAM MURHTY L R P L R P 421308 26500 12 LT1 211 0.2400 0 22089 86 1 0 3 1 0 1 0 0 310 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000212440D 0 0 0 1 0 0 0 0 0 0 RAM MURHTY,L R P L R P 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 26.3300 36 2024-01-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143301 5696003000 5EEH27534 P.ANAND 2/A 4TH CROSS R.C.LAYOUT KARIYANAPALYA. 421308 15800 12 LT1 211 2 0 1882 139 1 0 3 1 4604 36.4000 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2347714 0 0 0 1 0 0 0 0 0 0 P.ANAND,2/A 4TH CROSS R.C.LAYOUT KARIYANAPALYA. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 62.2500 68 2024-04-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468143312 5683392000 MS5EEH34493 T.SHARADA NO 36,KARIYAN PALYA LINGARAJ PURAM 421308 19800 12 LT1 211 1.5000 0 1652 65 1 0 3 0 0 0 0 0 410 4213 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14000716 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2433016 0 0 0 0 0 0 0 0 0 0 T.SHARADA,NO 36,KARIYAN PALYA LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1468143096 5618317693 5EEH52033 HARI PRASAD PADMANABHA NO.228,KARIYANNAPALYA,SHAKTHI GANESHA TEMPLE ROAD LINGARAJAPURAM 421308 18301 12 LT1 211 3 0 6090 101 1 0 3 0.8400 0 0 0 0 0 4213 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14000716 0 999999 2021-02-01 52318692 0 0 0 3 0 0 0 0 0 0 HARI PRASAD PADMANABHA,NO.228,KARIYANNAPALYA,SHAKTHI GANESHA TEMPLE ROAD LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1468143235 5607892000 E5LG5015 LEWELLYN MARTIN NO.16,4TH CROSS,RAMACHANDRAPPA LAYOUT KARIYANA PALYA,BENGALURU-560084. 421308 1900 12 LT1 211 0.2400 0 33078 216 1 0 3 1 0 2.3700 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000167598D 0 0 0 1 0 0 0 0 0 0 LEWELLYN MARTIN,NO.16,4TH CROSS,RAMACHANDRAPPA LAYOUT KARIYANA PALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 227.5800 0 2023-07-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143227 5587118713 5EEH43198 RABBANI BASHA #05 4 TH MAIN ,5 TH CROSS 421308 14101 12 LT1 211 1 0 110 6 1 0 3 0.9100 -8 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 1000000 70021644 0 0 0 0 0 0 0 0 0 0 RABBANI BASHA,#05 4 TH MAIN ,5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468143411 5570492000 5EEH29021 KUPPAN .M #41 122/1 KARIYANAPALYA 421308 15200 12 LT1 211 0 1 187 4 1 0 3 0.7800 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 999 A2168821 0 0 0 0 0 0 0 0 1 0 KUPPAN .M,#41 122/1 KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468143397 5564147890 5EEH50736 VIJAYALAKSHMI NO 502/2 KARIAYANA PALYA 421308 0 12 LT1 211 3 0 11465 104 1 0 3 0.9700 -92 0 0 0 2070 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 52474252 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,NO 502/2 KARIAYANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1468143428 5554492000 5EDLG34199 SOPHIA MARY S NO.19/A,5TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANA PALYA, BENGALURU 421308 1400 12 LT1 211 0.2400 0 730 7 1 0 3 0.7900 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2347708 0 0 0 0 0 0 0 0 0 0 SOPHIA MARY S,NO.19/A,5TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1468143139 7855592000 5EEH26477 P.GUNASEKARAN KARIYANNAPALYA - 421308 21000 12 LT1 211 1 0 447 20 1 0 3 0.9800 0 1 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2395467 0 0 0 1 0 0 0 0 0 0 P.GUNASEKARAN,KARIYANNAPALYA - 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1468143199 7851063339 5EEH63317 SUNDARYA MURTHY NO 2294/1? 421308 9404 12 LT1 211 2 0 2306 140 1 0 3 0.8900 757 3.1800 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 0 70015192 0 0 0 4 0 0 0 0 0 0 SUNDARYA MURTHY,NO 2294/1? 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1468143204 5516547552 5EEH63140 Y LAWRENCE NO 14, 4TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANAPALYA 421308 0 12 LT1 211 2 0 969 124 1 0 3 0.9500 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 0 70030966 0 0 0 2 0 0 0 0 0 0 Y LAWRENCE,NO 14, 4TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1468143355 5479765829 5EDLG55646 N GOPAL NO 10.. KNO 53 421308 25703 12 LT1 211 1 0 4627 49 1 0 3 0.8500 0 1 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 BC3012263 0 0 0 3 0 0 0 0 0 0 N GOPAL,NO 10.. KNO 53 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1468143400 5457580004 5EDLG49221 RAJU #7A RAMACHANDRAPPA LAYOUT 421308 2100 12 LT1 211 1 0 18205 126 1 0 3 1 -4 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 111111258018 0 0 0 1 0 0 0 0 0 0 RAJU,#7A RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-09-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143394 5456475355 5EEH50737 VIJAYALAKSHMI NO 502/2 KARIAYANA PALYA 421308 0 12 LT1 211 3 0 9975 1 1 0 3 1 470 5.8000 0 0 2020 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111111473123 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO 502/2 KARIAYANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143423 7763992000 5EDLG31284 SMT.BAGYAMMA, NO.5, 3RD CROSS, K.PALYA RAMACHANDRAPPA LAYOUT, 421308 24000 12 LT1 211 0.4000 0 876 41 1 0 3 0 1 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14000716 0 9999999 A2432128 0 0 0 0 0 0 0 0 0 0 SMT.BAGYAMMA,,NO.5, 3RD CROSS, K.PALYA RAMACHANDRAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1468143085 7760907293 5EEH48977 Govinda Reddy #11,RAMACHANDRAPPA LAYOUT kariyannapalya 421308 2901 12 LT1 211 2 0 3368 5 1 0 3 1 -126 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 39827474 0 0 0 0 0 0 0 0 0 0 Govinda Reddy,#11,RAMACHANDRAPPA LAYOUT kariyannapalya 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1468143195 7739795221 5EEH46744 M.VARALAKSHMI NO.10,A 3RD A CROSS,RAMACHANDRAPPA LAYOUT 421308 0 12 LT1 211 1 0 3722 25 1 0 3 0.8400 -306 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 37631201 0 0 0 0 0 0 0 0 0 0 M.VARALAKSHMI,NO.10,A 3RD A CROSS,RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 34 44 2025-10-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468143197 7709892000 5EEH22494 AROKIA SWAMY #122/1,5TH MAIN 4TH CROSS, RAMACHANDRAPPA L/O.KARIYANAPALYA 421308 3900 12 LT1 211 3 0 6094 145 1 0 3 0.9000 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2168711 0 0 0 2 0 0 0 0 0 0 AROKIA SWAMY,#122/1,5TH MAIN 4TH CROSS, RAMACHANDRAPPA L/O.KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1468143375 7683392000 MS5EEH34490 T.SHARADA NO 36,KARIYAN PALYA LINGARAJ PURAM 421308 19500 12 LT1 211 1.5000 0 2031 68 1 0 3 0 712 5.9500 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14000716 0 9999999 A2433014 0 0 0 0 0 0 0 0 0 0 T.SHARADA,NO 36,KARIYAN PALYA LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1468143381 7657492000 5EDLG32068 PREMA #66 KARIYANAPALYA RAMCHANDRAPPA LAYOUT 421308 4600 12 LT1 211 0.2400 0 3770 100 1 0 3 0.9000 0 0 0 0 860 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2162917 0 0 0 2 0 0 0 0 0 0 PREMA,#66 KARIYANAPALYA RAMCHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1468143310 7635702432 5EEH48246 Sri. Abdul Rahim NEW DOOR NO-42 OLD NO-225, NEW 3RD CROSS,OLD 19TH CROSS R C LAYOUT KARIYANAPALYA 421308 27502 12 LT1 211 5 0 19140 266 1 0 3 0.9700 -42 1 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 C528754 0 0 0 4 0 0 0 0 0 0 Sri. Abdul Rahim,NEW DOOR NO-42 OLD NO-225, NEW 3RD CROSS,OLD 19TH CROSS R C LAYOUT KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 238.0800 0 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1468143303 7635065768 5EDLG55644 N GOPAL NO 10 KNO 53 421308 25701 12 LT1 211 1 0 5967 62 1 0 3 0.8800 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 BC3012261 0 0 0 2 0 0 0 0 0 0 N GOPAL,NO 10 KNO 53 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1468143306 7633292000 5EDLG48111 MARIA JOHN BOSCO NO.84,C STREET ,4TH CROSS, RAMACHANDRAPPA LAYOUT 421308 3500 12 LT1 211 0.4800 0 22814 158 1 0 3 1 0 0 0 0 1350 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 7633292686D 0 0 0 1 0 0 0 0 0 0 MARIA JOHN BOSCO,NO.84,C STREET ,4TH CROSS, RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143297 7616383980 5EEH51595 N GOPAL NO 10 KNO 53 421308 25709 12 LT1 211 5 0 13288 68 1 0 3 0.9900 -228 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 1000000 C903841 0 0 0 2 0 0 0 0 0 0 N GOPAL,NO 10 KNO 53 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 118.2500 130 2025-04-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1468143311 7615292000 5EEH31320 SHARADAMBA T NO 804, KARIYANA PALYA 421308 23600 12 LT1 211 2 0 7987 143 1 0 3 0.8700 0 0 0 0 1060 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 53032204 0 0 0 2 0 0 0 0 0 0 SHARADAMBA T,NO 804, KARIYANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1468143488 7589392000 E5LG4839 J.D.ELAVARISE NO.14,RAMACHANDRAPPA LAYOUT 4TH CROSS,ST.THOMAS TOWN POST,BENGALURU-560084. 421308 6200 12 LT1 211 0.4000 0 7820 227 1 0 3 0.9500 0 6.1900 0 0 250 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2162912 0 0 0 3 0 0 0 0 0 0 J.D.ELAVARISE,NO.14,RAMACHANDRAPPA LAYOUT 4TH CROSS,ST.THOMAS TOWN POST,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 200.0900 0 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1468143107 7551156653 5EEH51988 SALEEMUR REHAMAN, THASEEN BANU, MOHSIN BANU, AYESHA BANU NO 124/2 3RD A CROSS 421308 29403 12 LT1 211 0.9200 0 13525 85 1 0 3 0.9000 0 4.1400 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 52855840 0 0 0 1 0 0 0 0 0 0 SALEEMUR REHAMAN, THASEEN BANU, MOHSIN BANU, AYESHA BANU,NO 124/2 3RD A CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 279.4200 0 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1468143108 7542392000 5EEH35029 L.ASHA RANI NO 6, 2ND CROSS LINGARAJ PURAM 421308 29800 12 LT1 211 1 0 11440 46 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000215361D 0 0 0 1 0 0 0 0 0 0 L.ASHA RANI,NO 6, 2ND CROSS LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143271 7516892000 E5LG9208 RAJU R KARIANNA PALYA KARIANNA PALYA 421308 2100 12 LT1 211 2.2400 0 5220 150 1 0 3 0.9200 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2347715 0 0 0 2 0 0 0 0 0 0 RAJU R,KARIANNA PALYA KARIANNA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-09-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1468143270 7515992000 5EEH18696 ANANDA MURTHY 288, L R P 288, L R P 421308 22500 12 LT1 211 2 0 6971 273 1 0 3 0.9700 0 12.8900 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2163343 0 0 0 3 0 0 0 0 0 0 ANANDA MURTHY,288, L R P 288, L R P 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1468143452 7480642529 5EDLG60291 ARUN J E BHUVANESHWARI NO 5 2ND MAIN ROAD 421308 14701 12 LT1 211 3 0 1102 43 1 0 3 0.8600 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 100000 68156363 0 0 0 1 0 0 0 0 0 0 ARUN J E BHUVANESHWARI,NO 5 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1468143459 7468330460 5EDLG54874 M SURESH MANOHAR NO.6,3RD A CROSS,RAMACHANDRAPPA LAYOUT BENGALURU-560084. 421308 24701 12 LT1 211 2 0 3898 32 1 0 3 0.9600 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 52277980 0 0 0 2 0 0 0 0 0 0 M SURESH MANOHAR,NO.6,3RD A CROSS,RAMACHANDRAPPA LAYOUT BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1468143248 7390921513 5EEH50740 VIJAYALAKSHMI NO 502/2 KARIAYANA PALYA 421308 0 12 LT1 211 1 0 5883 40 1 0 3 0.9000 1173 9.0200 0 0 730 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.730 (ignore if paid) 0 99999 37711453 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,NO 502/2 KARIAYANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1468143247 7386992000 5EDLG26561 D.RAVIKUMAR KAVITHA.R #35, KARIYANA PALYA, - 421308 11000 12 LT1 211 0.4800 0 9070 0 1 0 3 1 -1847 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000160934D 0 0 0 1 0 0 0 0 0 0 D.RAVIKUMAR KAVITHA.R,#35, KARIYANA PALYA, - 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143430 7372392000 MS5EEH33336 BETTY JOSE NO 6, 2ND CROSS R.C.LAYOUT LINGARJ PURAM 421308 14200 12 LT1 211 2 0 7292 24 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000215110D 0 0 0 1 0 0 0 0 0 0 BETTY JOSE,NO 6, 2ND CROSS R.C.LAYOUT LINGARJ PURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143464 7267492000 5EEH24910 SMT.P.PARAMESHSWARI #7,4TH MAIN,RAMACHANDRAPPA LAYOUT. KARIYANAPALYA 421308 8500 12 LT1 211 2 0 3520 104 1 0 3 0.8900 0 1.3900 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2163265 0 0 0 2 0 0 0 0 0 0 SMT.P.PARAMESHSWARI,#7,4TH MAIN,RAMACHANDRAPPA LAYOUT. KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1468143128 7253492000 5EDLG38601 SALEEMUR REHAMAN, THASEEN BANU, MOHSIN BANU, AYESHA BANU #227/3,KARIYANAPALAY - 421308 29400 12 LT1 211 0.4800 0 3967 120 1 0 3 0.8800 392 2.9200 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2388536 0 0 0 2 0 0 0 0 0 0 SALEEMUR REHAMAN, THASEEN BANU, MOHSIN BANU, AYESHA BANU,#227/3,KARIYANAPALAY - 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 157 173 2024-06-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1468143373 7153492000 1EEH13220 JOHN 1725 1725 421308 24200 12 LT1 211 2 0 19943 71 1 0 3 1 0 1 0 0 2130 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 100000187727D 0 0 0 1 0 0 0 0 0 0 JOHN,1725 1725 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143222 7134892000 5EEH6883 MARY NANCY RANI I SITE NO.3,PROP NO.1705/1,3RD A CROSS,RAMACHANDRAPPA LAYOUT,KARIYANAPALYA BENGALURU-560084. 421308 21800 12 LT1 211 3 0 8061 22 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000212036D 0 0 0 1 0 0 0 0 0 0 MARY NANCY RANI I,SITE NO.3,PROP NO.1705/1,3RD A CROSS,RAMACHANDRAPPA LAYOUT,KARIYANAPALYA BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143343 7075548773 5EDLG62124 ANTHONY RAJ M NO 48/1, 5TH CROSS RAMACHANDRAPPA LAYOUT, KARIYANAPALYA 421308 4100 12 LT1 211 1 0 722 29 1 0 3 0.7600 -40 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 100000 68232362 0 0 0 0 0 0 0 0 0 0 ANTHONY RAJ M,NO 48/1, 5TH CROSS RAMACHANDRAPPA LAYOUT, KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468143345 7046892000 1EEH6343 TUKAR KARIYANAPALYA KARIYANAPALYA 421308 28800 12 LT1 211 3 0 34911 21 1 0 3 1 1 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000209043D 0 0 0 1 0 0 0 0 0 0 TUKAR,KARIYANAPALYA KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143198 7040440849 5EEH53588 ABDUL QADIR NO 43C 3RD CROSS LOKESH TENT ROAD 421308 2793 12 LT1 211 2 0 3668 94 1 0 3 0.9600 203 2.4800 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 BC3321333 0 0 0 2 0 0 0 0 0 0 ABDUL QADIR,NO 43C 3RD CROSS LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1468143191 7030992000 1EEH16724 GANGAMMA KARIANA PALYA ,M GARDEN KARIANA PALYA ,m garden 421308 27700 12 LT1 211 2 0 17210 85 1 0 3 1 -215 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000204575D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,KARIANA PALYA ,M GARDEN KARIANA PALYA ,m garden 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143194 7027359565 5EEH53098 VIJAYARANI AND R SRINIVASA NO 397B KARIYANA PALYA 421308 2801 12 LT1 211 2 0 8241 178 1 0 3 0.8300 777 4.8400 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 52973144 0 0 0 2 0 0 0 0 0 0 VIJAYARANI AND R SRINIVASA,NO 397B KARIYANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-07-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1468143189 7006292000 5EDLG47289 JAYANTHI #9/1,2ND CROSS,R C L/O, K PALYA,BENGALURU 421308 13500 12 LT1 211 1 0 15317 11 1 0 2 0 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000159110D 0 0 0 0 0 0 0 0 0 0 JAYANTHI,#9/1,2ND CROSS,R C L/O, K PALYA,BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468143380 6996003000 5EDLG39448 SMT.A.SUMITHRA. #487,KARIYANAPALYA - 421308 16700 12 LT1 211 0.4800 0 1996 46 1 0 3 0.8000 -126 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2168826 0 0 0 1 0 0 0 0 0 0 SMT.A.SUMITHRA.,#487,KARIYANAPALYA - 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1468143388 6977115440 5EDLG55645 N GOPAL NO 10. KNO 53 421308 25702 12 LT1 211 1 0 11188 165 1 0 3 0.9500 0 1 0 0 4040 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 BC3012262 0 0 0 2 0 0 0 0 0 0 N GOPAL,NO 10. KNO 53 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-09-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1468143378 6964992000 5EDLG40093 P.GUNASEKARAN KARIYANNAPALYA - 421308 21200 12 LT1 211 0.4800 0 500 22 1 0 3 0.8800 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2395476 0 0 0 0 0 0 0 0 0 0 P.GUNASEKARAN,KARIYANNAPALYA - 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1468143202 6928992000 LG4909 JAYAMMA AND C CHANDRA SHEKAR NO. 593/1 KARIYAN PALYA NO. 593/1 KARIYAN PALYA 421308 13100 12 LT1 211 0.2400 0 3571 89 1 0 3 0.8500 -233 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2168834 0 0 0 1 0 0 0 0 0 0 JAYAMMA AND C CHANDRA SHEKAR,NO. 593/1 KARIYAN PALYA NO. 593/1 KARIYAN PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1468143201 6927632272 5EEH44519 SAROJAMMA #5,A 5TH MAIN, RAMACHANDRAPPA LAYOUT, 421308 4302 12 LT1 211 2 0 14534 57 1 0 3 1 -248 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 111110260087 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,#5,A 5TH MAIN, RAMACHANDRAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-08-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143213 6716484803 5EEH48247 Sri. Abdul Rahim NEW DOOR NO-42 OLD NO-225, NEW 3RD CROSS,OLD 19TH CROSS R C LAYOUT KARIYANAPALYA 421308 27503 12 LT1 211 2 0 11412 109 1 0 3 0.9100 7 0 0 0 1180 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 39065596 0 0 0 2 0 0 0 0 0 0 Sri. Abdul Rahim,NEW DOOR NO-42 OLD NO-225, NEW 3RD CROSS,OLD 19TH CROSS R C LAYOUT KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1468143398 6683392000 MS5EEH34492 T.SHARADA NO 36,KARIYAN PALYA LINGARAJ PURAM 421308 19300 12 LT1 211 1.5000 0 3522 113 1 0 3 0 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14000716 0 9999999 A2433018 0 0 0 0 0 0 0 0 0 0 T.SHARADA,NO 36,KARIYAN PALYA LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1468143396 6673933362 5EEH48980 Govinda Reddy #11,RAMACHANDRAPPA LAYOUT kariyannapalya 421308 2904 12 LT1 211 2 0 7250 84 1 0 3 0.9500 -19 0 0 0 290 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39827477 0 0 0 2 0 0 0 0 0 0 Govinda Reddy,#11,RAMACHANDRAPPA LAYOUT kariyannapalya 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1468143193 6635392000 5EEH34805 VIJAYA LAKSHMI NO 47 LINGARAJ PURAM 421308 7600 12 LT1 211 0 1 363 6 1 0 3 0.9500 3600 29.3000 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2159320 0 0 0 1 0 0 0 0 1 0 VIJAYA LAKSHMI,NO 47 LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1468143160 6633292000 5EDLG48112 MARIA JOHN BOSCO NO.84,C STREET ,4TH CROSS, RAMACHANDRAPPA LAYOUT 421308 3600 12 LT1 211 0.4800 0 4905 25 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 111115839218D 0 0 0 1 0 0 0 0 0 0 MARIA JOHN BOSCO,NO.84,C STREET ,4TH CROSS, RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143395 9006784800 5EEH49478 N PREMA NO 87 RAMACHANDRAPPA LAYOUT 421308 0 12 LT1 211 2 0 3590 73 1 0 3 0.8600 0 0 0 0 1580 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 51033858 0 0 0 2 0 0 0 0 0 0 N PREMA,NO 87 RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 28.1700 38 2024-04-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1468143399 8988267436 5EEH47566 V.T.HAJIRA BEGUM #12,K. NO-1489,G KARIYANA PALYA,K.K. HALLI 421308 0 12 LT1 211 1 0 8924 88 1 0 3 0.8800 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 29000937 0 0 0 2 0 0 0 0 0 0 V.T.HAJIRA BEGUM,#12,K. NO-1489,G KARIYANA PALYA,K.K. HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1468143401 8986003000 5EDLG24237 J.D.ELAVARISE NO.14,RAMACHANDRAPPA LAYOUT 4TH CROSS,ST.THOMAS TOWN POST,BENGALURU-560084. 421308 6300 12 LT1 211 0.2400 0 6576 120 1 0 3 0.8700 0 0 0 0 1230 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2162919 0 0 0 2 0 0 0 0 0 0 J.D.ELAVARISE,NO.14,RAMACHANDRAPPA LAYOUT 4TH CROSS,ST.THOMAS TOWN POST,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1468143347 6572003000 5EEH16184 J.JAGADISH NO.1,3RD MAIN,RAMACHANDRAPPA LAYOUT BENGALURU-560084. 421308 12000 12 LT1 211 2 0 3547 134 1 0 3 0.9400 0 3.8500 0 0 250 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2159310 0 0 0 1 0 0 0 0 0 0 J.JAGADISH,NO.1,3RD MAIN,RAMACHANDRAPPA LAYOUT BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1468143357 6562551849 5EDLG51846 SOPHIA MARY S NO.19/A,5TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANA PALYA, BENGALURU 421308 1401 12 LT1 211 0.4800 0 3923 22 1 0 3 0.9600 -88 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 28803177 0 0 0 1 0 0 0 0 0 0 SOPHIA MARY S,NO.19/A,5TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1468143119 6545392000 5EDLG46127 A.SUMITHRA #487,KARIYANAPALYA LINGARAJ PURAM 421308 16200 12 LT1 211 1 0 20127 121 1 0 3 1 66 0 0 0 2060 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 100000186856D 0 0 0 1 0 0 0 0 0 0 A.SUMITHRA,#487,KARIYANAPALYA LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143384 8715292000 5EDLG43294 KAMALA MURTHY NO 17 RAMACHANDRAPPA L/O 421308 10300 12 LT1 211 0.4800 0 4780 94 1 0 3 1 1 0 0 0 1020 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2162902 0 0 0 1 0 0 0 0 0 0 KAMALA MURTHY,NO 17 RAMACHANDRAPPA L/O 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468143383 8683392000 MS5EEH34489 T.SHARADA NO 36,KARIYAN PALYA LINGARAJ PURAM 421308 19900 12 LT1 211 1.5000 0 1890 35 1 0 3 0 414 1.7400 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14000716 0 9999999 A2433019 0 0 0 0 0 0 0 0 0 0 T.SHARADA,NO 36,KARIYAN PALYA LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1468143382 8680592000 5EEH10906 M SURESH MANOHAR NO.6,3RD A CROSS,RAMACHANDRAPPA LAYOUT BENGALURU-560084. 421308 24600 12 LT1 211 3 0 14466 68 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 111111723491 0 0 0 1 0 0 0 0 0 0 M SURESH MANOHAR,NO.6,3RD A CROSS,RAMACHANDRAPPA LAYOUT BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143104 8657592000 5EDLG20481 VIJAYA LAKSHMI NO. 47 LINGARAJAPURAM NO. 47 LINGARAJAPURAM 421308 7800 12 LT1 211 1.6400 0 5663 93 1 0 3 1 622 5.2500 0 0 2830 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 100000200378DD 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,NO. 47 LINGARAJAPURAM NO. 47 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 93.5500 103 2024-03-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143110 8656292000 5EDLG47288 JAYANTHI #9/1,2ND CROSS,R C L/O, K PALYA,BENGALURU 421308 13400 12 LT1 211 1 0 21942 149 1 0 3 1 1 0 0 0 640 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000190902D 0 0 0 1 0 0 0 0 0 0 JAYANTHI,#9/1,2ND CROSS,R C L/O, K PALYA,BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143272 8633992000 1E17170 THAYAVELU J A KARIANA PALYA K K HALLI KARIANA PALYA K K HALLI 421308 23200 12 LT1 211 2 0 13060 100 1 0 28 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 1000000 100006981332 0 0 0 0 0 0 0 0 0 0 THAYAVELU J A,KARIANA PALYA K K HALLI KARIANA PALYA K K HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468143274 8615292000 5EEH31319 SHARADAMBA T NO 804, KARIYANA PALYA 421308 23500 12 LT1 211 2 0 8334 110 1 0 3 0.9200 -193 0 0 0 1160 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 53032203 0 0 0 2 0 0 0 0 0 0 SHARADAMBA T,NO 804, KARIYANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 185 200 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1468143276 8607514239 5EDLG55647 N GOPAL NO 10 KNO 53 421308 25704 12 LT1 211 1 0 3792 22 1 0 3 0.7200 -34 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 BC3012264 0 0 0 0 0 0 0 0 0 0 N GOPAL,NO 10 KNO 53 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1468143454 8586392000 5EDLG37916 C.SUNDAR RAJ. #211/2,KARIYANAPALYA. - 421308 18700 12 LT1 211 0.4800 0 27341 165 1 0 3 1 0 2.3800 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000176803D 0 0 0 1 0 0 0 0 0 0 C.SUNDAR RAJ.,#211/2,KARIYANAPALYA. - 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143460 8569892000 LG6564 JAYANTH V and NANDINI V NO 2193 NO 2193 421308 22400 12 LT1 211 0.1200 0 12401 117 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000189103AD 0 0 0 1 0 0 0 0 0 0 JAYANTH V and NANDINI V,NO 2193 NO 2193 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143277 8542392000 5EEH35028 L.ASHA RANI NO 6, 2ND CROSS LINGARAJ PURAM 421308 29600 12 LT1 211 2 0 43667 260 1 0 3 1 0 1 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000159918D 0 0 0 1 0 0 0 0 0 0 L.ASHA RANI,NO 6, 2ND CROSS LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 284.6700 0 2023-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143501 8478892000 5EDLG40926 T DANIEL DHANAKUMAR #94-28-1, 4TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANA PALYA, BENGALURU 421308 6000 12 LT1 211 0.4800 0 2978 143 1 0 3 0.9300 384 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2163341 0 0 0 3 0 0 0 0 0 0 T DANIEL DHANAKUMAR,#94-28-1, 4TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 115.6800 127 2024-12-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1468143257 8447892000 C17277 LALITHA L R P L R P 421308 18000 12 LT1 211 0.1200 0 9300 64 1 0 3 1 0 0 0 0 770 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000167775D 0 0 0 1 0 0 0 0 0 0 LALITHA,L R P L R P 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143292 8421658557 5EEH50735 VIJAYALAKSHMI NO 502/2. KARIAYANA PALYA 421308 17201 12 LT1 211 3 0 10657 134 1 0 3 0.8800 500 4.2500 0 0 1000 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 52474251 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,NO 502/2. KARIAYANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1468143289 8414492000 5EEH28998 VELU #2 KARIYANAPALYA LRP 421308 7300 12 LT1 211 0 1 993 33 1 0 3 0.8500 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2163267 0 0 0 1 0 0 0 0 1 0 VELU,#2 KARIYANAPALYA LRP 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1468143476 8374321166 5EEH50914 S ARUN MIRASKAR AND KAVITHA ARUN NO 01 RAMACHANDRAPPA LAYOUT 421308 20205 12 LT1 211 4 0 3687 41 1 0 3 0.8800 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 1000000 C937866 0 0 0 2 0 0 0 0 0 0 S ARUN MIRASKAR AND KAVITHA ARUN,NO 01 RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1468143161 9643792000 5EATC37251 NARESH #482. K-PALYA LRP - 421308 18900 12 LT3A 311 0.2000 0 9722 4 1 0 3 1 0 1 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000207387D 0 0 0 1 0 0 0 0 1 0 NARESH,#482. K-PALYA LRP - 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143254 9357992000 MS5EEH34491 T.SHARADA NO 36,KARIYAN PALYA LINGARAJ PURAM 421308 19600 12 LT3A 311 1.5000 0 1404 47 1 0 3 0 568 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14000716 0 9999999 A2433011 0 0 0 0 0 0 0 0 0 0 T.SHARADA,NO 36,KARIYAN PALYA LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468143234 9240792000 CLG24203 SOLAIAPPA NO 63 K K HALLI KARIYANA PALYA NO 63 K K HALLI KARIYANA PALYA 421308 8300 12 LT3A 311 0.2400 0 2828 58 1 0 3 0.8200 0 2.2500 0 0 1500 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A2159313 0 0 0 0 0 0 0 0 1 0 SOLAIAPPA,NO 63 K K HALLI KARIYANA PALYA NO 63 K K HALLI KARIYANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468143392 9175992000 5ECLG47801 M GOVINDA REDDY #122/1/11,4TH CROSS, RAMACHANDRA L/O,K PALYA 421308 2900 12 LT3A 311 9 0 192227 777 1 0 3 1 0 0 0 0 5900 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.5900 (ignore if paid) 0 9999999 100000214822D 0 0 0 9 0 0 0 0 1 0 M GOVINDA REDDY,#122/1/11,4TH CROSS, RAMACHANDRA L/O,K PALYA 0.1400 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6000 2 1468143200 1157692000 5EDLG31339 K.MRUDULA 5,2ND MAIN ROAD, RAMACHANDRAPPA L/O, 421308 14900 12 LT3A 311 0.2400 0 1980 38 1 0 3 0.7300 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2168832 0 0 0 0 0 0 0 0 1 0 K.MRUDULA,5,2ND MAIN ROAD, RAMACHANDRAPPA L/O, 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468143461 0615561441 5ECLG61938 RATHNAMMA NO 49, S Y NO 122/1 RAMAIAH LAYOUT, KARIYANAPALYA 421308 0 12 LT3A 311 1 0 1299 30 1 0 3 0.9600 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 100000 68202699 0 0 0 2 0 0 0 0 1 0 RATHNAMMA,NO 49, S Y NO 122/1 RAMAIAH LAYOUT, KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468143354 1304892000 5ECLG37929 M.MAHADESH. #13,KARIYANAPALYA. - 421308 28100 12 LT3A 311 0.2400 0 1225 4 1 0 3 1 770 5.5600 0 0 500 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000160652D 0 0 0 1 0 0 0 0 1 0 M.MAHADESH.,#13,KARIYANAPALYA. - 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143332 3253003000 5EDLG31338 K.MRUDULA 5,2ND MAIN ROAD, RAMACHANDRAPPA L/O, 421308 14800 12 LT3A 311 0.2400 0 305 15 1 0 3 0.9500 0 1 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2159301 0 0 0 0 0 0 0 0 1 0 K.MRUDULA,5,2ND MAIN ROAD, RAMACHANDRAPPA L/O, 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468143426 2933792000 5ECLG37930 M.MAHADESH. #13,KARIYANAPALYA. - 421308 28200 12 LT3A 311 0.2400 0 15618 58 1 0 3 1 -2 1.0400 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000159726D 0 0 0 1 0 0 0 0 1 0 M.MAHADESH.,#13,KARIYANAPALYA. - 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143216 2596847408 5ECLG61937 RATHNAMMA NO 49, S Y NO 122/1 RAMAIAH LAYOUT, KARIYANAPALYA 421308 0 12 LT3A 311 1 0 310 13 1 0 3 0.7900 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 100000 68203107 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,NO 49, S Y NO 122/1 RAMAIAH LAYOUT, KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1468143339 2550792000 5ECLG37976 Y.C.GOVIND #34,1ST MAIN,RAMACHANDRAPPA LAYOUT. KARIYANAPALYA. 421308 20400 12 LT3A 311 3 0 163 1 1 0 3 1 1309 8.6900 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 1000000 100000167349AD 0 0 0 1 0 0 0 0 1 0 Y.C.GOVIND,#34,1ST MAIN,RAMACHANDRAPPA LAYOUT. KARIYANAPALYA. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143468 4427992000 MS5ECLG45291 T.SHARADA NO 36,KARIYAN PALYA LINGARAJ PURAM 421308 19100 12 LT3A 311 2 0 18752 814 1 0 3 0 7766 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14000716 0 9999999 A2432122 0 0 0 0 0 0 0 0 0 0 T.SHARADA,NO 36,KARIYAN PALYA LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1468143268 3549564632 5ECLG61939 RATHNAMMA NO 49, S Y NO 122/1 RAMAIAH LAYOUT, KARIYANAPALYA 421308 0 12 LT3A 311 3 0 1504 8 1 0 3 0.8000 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 1000000 7837591 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,NO 49, S Y NO 122/1 RAMAIAH LAYOUT, KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7180 2 1468143220 3505003000 5EDLG33891 SMT LALITHA KARAYAN PALYA KARAAYAN PALYA 421308 1600 12 LT3A 311 0.2400 0 21 0 1 0 3 1 -10 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2161766 0 0 0 0 0 0 0 0 1 0 SMT LALITHA,KARAYAN PALYA KARAAYAN PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468143422 5530003000 5ECLG46007 K.P.MUNIRAMAIAH NO 39, RAMACHANDRAPPA L/O LNGARAJ PURAM 421308 0 12 LT3A 311 1 0 1926 12 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000172948D 0 0 0 1 0 0 0 0 1 0 K.P.MUNIRAMAIAH,NO 39, RAMACHANDRAPPA L/O LNGARAJ PURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143093 4933792000 CLG24201 SOLAIAPPA NO 63 K K HALLI KARIYANA PALYA NO 63 K K HALLI KARIYANA PALYA 421308 8100 12 LT3A 311 0.2400 0 404 10 1 0 3 0.8700 0 1.1000 0 0 310 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2159311 0 0 0 0 0 0 0 0 1 0 SOLAIAPPA,NO 63 K K HALLI KARIYANA PALYA NO 63 K K HALLI KARIYANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468143389 6875692000 5ECLG35073 MURUGAN PUBLIC TELEPHONE BOOTH KARIYANA PALYA H.M.ROAD 421308 0 12 LT3A 311 0.2400 0 6700 0 1 0 3 0 13546 330.1400 0 0 0 4213 2026-03-12 0 0 0 2025-12-12 0 0 0 0 0 14000716 0 100000 100000185852 0 0 0 0 0 0 0 0 0 0 MURUGAN,PUBLIC TELEPHONE BOOTH KARIYANA PALYA H.M.ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468143281 8934692000 CLG24202 SOLIAPPA NO 63 K K HALLI KARIYANA PALYA NO 63 K K HALLI KARIYANA PALYA 421308 8200 12 LT3A 311 0.2400 0 26 0 1 0 3 1 0 1 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2159312 0 0 0 0 0 0 0 0 1 0 SOLIAPPA,NO 63 K K HALLI KARIYANA PALYA NO 63 K K HALLI KARIYANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1468143231 7846792000 5EP2589 MAHADESH #13, KARIYAN PALYA - 421308 28300 12 LT5 511 0 5 2365 0 1 0 3 0 2272 16.7500 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14000716 0 1000000 100000184293A 0 0 0 0 0 0 0 0 0 0 MAHADESH,#13, KARIYAN PALYA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143341 4146792000 5EP2253 A.MARIYA SUSAI ADDRESS1 ADDRESS2 421308 25500 12 LT5 511 0 35 3134 1004 1 0 3 1 0 34.3000 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 100000207133D 0 0 0 1 0 0 0 0 1 0 A.MARIYA SUSAI,ADDRESS1 ADDRESS2 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143175 9983592000 1EH7730 MARY NANCY RANI I SITE NO.3,PROP NO.1705/1,3RD A CROSS,RAMACHANDRAPPA LAYOUT,KARIYANAPALYA BENGALURU-560084. 421308 21700 12 LT1 211 2 0 2038 87 1 0 3 0 -89 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14000716 0 9999999 A2432126 0 0 0 0 0 0 0 0 0 0 MARY NANCY RANI I,SITE NO.3,PROP NO.1705/1,3RD A CROSS,RAMACHANDRAPPA LAYOUT,KARIYANAPALYA BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468143170 9977992000 5EDLG22916 KUPPAN M NO. 41 122/1 KARIMAN PALYA NO. 41 122/1 KARIMAN PALYA 421308 15100 12 LT1 211 0.6000 0 4515 54 1 0 3 0.9200 0 2.0800 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 52989252 0 0 0 0 0 0 0 0 0 0 KUPPAN M,NO. 41 122/1 KARIMAN PALYA NO. 41 122/1 KARIMAN PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1468143188 9968492000 C17276 LALITHA L R P L R P 421308 18200 12 LT1 211 0.1200 0 2808 19 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000166755D 0 0 0 1 0 0 0 0 0 0 LALITHA,L R P L R P 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143171 9953892000 5EEH4150 KRISHNAMURTHY V M NO. 23 KARIYANA PALYA NO. 23 KARIYANA PALYA 421308 15500 12 LT1 211 3 0 3645 155 1 0 3 0.9200 0 0 0 0 1140 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2347705 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY V M,NO. 23 KARIYANA PALYA NO. 23 KARIYANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1468143223 9881059488 5EEH63318 SUNDARYA MURTHY NO 2294/1?.. 421308 9405 12 LT1 211 2 0 2075 176 1 0 3 0.9600 -9938 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 0 70015193 0 0 0 3 0 0 0 0 0 0 SUNDARYA MURTHY,NO 2294/1?.. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1468143214 9835892000 C35137 P GUNASEKARAN #124/21,K.K.HALLI. KARIANA PALYA K K HALLI 421308 20800 12 LT1 211 0.1200 0 1656 56 1 0 3 0.8600 -18 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2395469 0 0 0 1 0 0 0 0 0 0 P GUNASEKARAN,#124/21,K.K.HALLI. KARIANA PALYA K K HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1468143416 9801492000 5EEH29651 P.JERALD FERNANDO #94/285-28/1 3RD CRS RAMACHANDRAPPA L/O 421308 23900 12 LT1 211 3 0 57218 257 1 0 3 1 10986 83.9700 0 0 30 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 100000194282D 0 0 0 1 0 0 0 0 0 0 P.JERALD FERNANDO,#94/285-28/1 3RD CRS RAMACHANDRAPPA L/O 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143305 3285592000 DLG9060 PREMA HC NO. 66 KARIYANA PALYA HC NO. 66 KARIYANA PALYA 421308 4800 12 LT1 211 0.2400 0 282 9 1 0 3 0.8400 -479 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2162910 0 0 0 1 0 0 0 0 0 0 PREMA,HC NO. 66 KARIYANA PALYA HC NO. 66 KARIYANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1468143300 3280592000 5EDLG28350 VIVIAN IVAN DySOUZA #26/1 3RD A CROSS, R.C.LAYOUT.BENGALOORU-84 421308 24500 12 LT1 211 0.2400 0 11332 0 1 0 3 1 -45 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000167042AD 0 0 0 1 0 0 0 0 0 0 VIVIAN IVAN DySOUZA,#26/1 3RD A CROSS, R.C.LAYOUT.BENGALOORU-84 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143338 3261992000 5EDLG38600 SALEEMUR REHAMAN, THASEEN BANU, MOHSIN BANU, AYESHA BANU NO.124/2,3RD A CROSS,RAMAMCHANDRAPPA LAYOUT BENGALURU-560084. 421308 29300 12 LT1 211 0.4800 0 4504 160 1 0 3 1 3239 27.7700 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2388537 0 0 0 1 0 0 0 0 0 0 SALEEMUR REHAMAN, THASEEN BANU, MOHSIN BANU, AYESHA BANU,NO.124/2,3RD A CROSS,RAMAMCHANDRAPPA LAYOUT BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468143436 3233017170 5EEH53099 VIJAYARANI AND R SRINIVASA NO 397C KARIYANA PALYA 421308 2802 12 LT1 211 2 0 7447 126 1 0 3 0.9000 0 0 0 0 1990 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 52973145 0 0 0 1 0 0 0 0 0 0 VIJAYARANI AND R SRINIVASA,NO 397C KARIYANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468143321 3193992000 5EDLG24331 ABDUL MATHEEN V KARIYANAPALYA KARIYANAPALYA 421308 3100 12 LT1 211 0.2400 0 548 25 1 0 3 1 -254 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999 100000182627D 0 0 0 1 0 0 0 0 0 0 ABDUL MATHEEN V,KARIYANAPALYA KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143280 3173321808 5EEH45280 T.A THANGAVELU #287,A II ND CROSS,KARIYANAPALYA 421308 23102 12 LT1 211 2 0 18956 91 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 111110341609 0 0 0 1 0 0 0 0 0 0 T.A THANGAVELU,#287,A II ND CROSS,KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143463 3139163386 5EEH41031 SMT BHAGYAMMA NO.5, 3RD CROSS RAMCHANDRAPPA LAYOUT 421308 0 12 LT1 211 2 0 25220 173 1 0 3 1 50 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 111111229953 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA,NO.5, 3RD CROSS RAMCHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143470 3117622941 5EDLG56099 HARI PRASAD PADMANABHA NO.228,KARIYANNAPALYA,SHAKTHI GANESHA TEMPLE ROAD LINGARAJAPURAM 421308 18302 12 LT1 211 1 0 637 8 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 1000 52318693 0 0 0 1 0 0 0 0 0 0 HARI PRASAD PADMANABHA,NO.228,KARIYANNAPALYA,SHAKTHI GANESHA TEMPLE ROAD LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468143121 3114357914 5EEH48250 Sri. Abdul Rahim NEW DOOR NO-42 OLD NO-225, NEW 3RD CROSS,OLD 19TH CROSS R C LAYOUT KARIYANAPALYA 421308 27506 12 LT1 211 2 0 16926 182 1 0 3 0 -46 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 39065599 0 0 0 2 0 0 0 0 0 0 Sri. Abdul Rahim,NEW DOOR NO-42 OLD NO-225, NEW 3RD CROSS,OLD 19TH CROSS R C LAYOUT KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1468143120 3108961562 5EEH49471 N PREMA NO 87 RAMACHANDRAPPA LAYOUT 421308 0 12 LT1 211 2 0 3303 12 1 0 3 0.8500 -10 0 0 0 1400 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 51033851 0 0 0 0 0 0 0 0 0 0 N PREMA,NO 87 RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10001019893 0 0 0 0 1 0 0 0 0 0 27.2500 37 2024-12-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1468143278 3056392000 5EEH24998 LALITHA.R #77,KARIYANAPALYA. - 421308 1800 12 LT1 211 2 0 3659 86 1 0 3 0.9300 -5 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2165775 0 0 0 0 0 0 0 0 0 0 LALITHA.R,#77,KARIYANAPALYA. - 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 74.0400 81 2023-09-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468143471 3039580988 5EDLG62125 ANTHONY RAJ M NO 48/1. RAMACHANDRAPPA LAYOUT, KARIYANAPALYA 421308 4101 12 LT1 211 1 0 2707 124 1 0 3 0.8400 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 100000 68232390 0 0 0 2 0 0 0 0 0 0 ANTHONY RAJ M,NO 48/1. RAMACHANDRAPPA LAYOUT, KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1468143462 3011003000 5EEH19435 K.MRUDULA 5,2ND MAIN ROAD, RAMACHANDRAPPA L/O, 421308 14600 12 LT1 211 2 0 3091 97 1 0 3 0.8800 0 1 0 0 210 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2168823 0 0 0 2 0 0 0 0 0 0 K.MRUDULA,5,2ND MAIN ROAD, RAMACHANDRAPPA L/O, 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 1 0 0 1 0 0 0 0 0 119.6700 132 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1468143089 3006292000 5EDLG47293 JAYANTHI #9/1,2ND CROSS,R C L/O, K PALYA,BENGALURU 421308 13900 12 LT1 211 1 0 9004 89 1 0 3 1 726 3.0100 0 0 550 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000215984D 0 0 0 1 0 0 0 0 0 0 JAYANTHI,#9/1,2ND CROSS,R C L/O, K PALYA,BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143229 2973992000 E5DLG24179 Y.LAWRENCE SITE.NO.8,SY.NO.122/1,KARIYANAPALYA BENGALURU-560084. 421308 2300 12 LT1 211 2 0 10950 20 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 1000000 52863049 0 0 0 1 0 0 0 0 0 0 Y.LAWRENCE,SITE.NO.8,SY.NO.122/1,KARIYANAPALYA BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468143228 2954992000 5EDLG23820 S.ELIZABETH 9,5TH MAIN, RAMACHANDRAPPA LAYOUT, 421308 4300 12 LT1 211 0.2000 0 25517 198 1 0 3 1 3339 41.6600 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 1000000 1E8454184019 0 0 0 1 0 0 0 0 0 0 S.ELIZABETH,9,5TH MAIN, RAMACHANDRAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-08-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143342 2939892000 5EEH11872 C.SUNDARAJ KARIYAN PALYA KARIYAN PALYA 421308 18800 12 LT1 211 2 0 49113 105 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000156365D 0 0 0 1 0 0 0 0 0 0 C.SUNDARAJ,KARIYAN PALYA KARIYAN PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143421 2929292000 5EDLG46816 T MARIA RAVI KUMAR #4, 3RD A CROSS RAMACHANDRAPPA L/O, BENGALURU 421308 22900 12 LT1 211 1 0 5803 12 1 0 3 1 0 1 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000189095D 0 0 0 1 0 0 0 0 0 0 T MARIA RAVI KUMAR,#4, 3RD A CROSS RAMACHANDRAPPA L/O, BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143419 2907392000 5EEH9000 SELVARAJ B A NO. 42, 1ST CROSS KARIYANAPALYA NO. 42, 1ST CROSS KARIYANAPALYA 421308 13200 12 LT1 211 3 0 15632 249 1 0 3 0.9400 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 1000000 52909360 0 0 0 2 0 0 0 0 0 0 SELVARAJ B A,NO. 42, 1ST CROSS KARIYANAPALYA NO. 42, 1ST CROSS KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 256.3300 0 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1468143386 2839636652 5EDLG51847 SOPHIA MARY S NO.19/A,5TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANA PALYA, BENGALURU 421308 1402 12 LT1 211 0.4800 0 10018 47 1 0 3 1 3 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 28803178 0 0 0 0 0 0 0 0 0 0 SOPHIA MARY S,NO.19/A,5TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1468143123 2802492000 5EEH28676 JEROMIAS #33, K.K HALLI, BANGALORE 421308 6700 12 LT1 211 3 0 3032 91 1 0 3 0.8500 0 2.0400 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2159306 0 0 0 0 0 0 0 0 0 0 JEROMIAS,#33, K.K HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1468143126 2789921546 5EEH47909 Smt. Jayanthi. C #9/1, 2ND CROSS, RAMACHANDRAPPA LAYOUT, KARIYANAPALYA 421308 0 12 LT1 211 3 0 26436 202 1 0 3 0.8800 2111 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 C516987 0 0 0 5 0 0 0 0 0 0 Smt. Jayanthi. C,#9/1, 2ND CROSS, RAMACHANDRAPPA LAYOUT, KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0900 2 1468143317 2763992000 5EDLG34055 T.A THANGAVELU NO 287 BEHIND GALVENT HAIE KARIYAN PALYA 421308 23100 12 LT1 211 0.2400 0 14840 56 1 0 3 1 -216 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000158707D 0 0 0 1 0 0 0 0 0 0 T.A THANGAVELU,NO 287 BEHIND GALVENT HAIE KARIYAN PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143284 2655419713 5EEH39745 Mrs. Asuntha Gopinath #9/A, 4TH MAIN ROAD RAMACHANDRAPPA LAY OUT Kariyana palya 421308 1253 12 LT1 211 2 0 13472 79 1 0 3 1 355 3.1300 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 9730551642D 0 0 0 1 0 0 0 0 0 0 Mrs. Asuntha Gopinath,#9/A, 4TH MAIN ROAD RAMACHANDRAPPA LAY OUT Kariyana palya 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143287 2643901785 5EDLG60852 JAYAMMA C CHANDRASHEKAR NO 593/1 KARIYANAPALYA 421308 0 12 LT1 211 1 0 1982 56 1 0 3 0.9400 -8 0 0 0 3740 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.3740 (ignore if paid) 0 100000 67582679 0 0 0 0 0 0 0 0 0 0 JAYAMMA C CHANDRASHEKAR,NO 593/1 KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468143329 2562191649 5EEH42153 GLADWIN WOODFALL 2,2ND FLOOR, 3RD MAIN, RAMACHANDRAPPA LAYOUT 421308 11901 12 LT1 211 2 0 16407 104 1 0 3 1 417 2.8000 0 0 0 4213 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 2017-01-04 111115839216D 0 0 0 1 0 0 0 0 0 0 GLADWIN WOODFALL,2,2ND FLOOR, 3RD MAIN, RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-11-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143500 2533696837 5EEH52931 M SURESH MANOHAR NO 6 3RD A CROSS 421308 24702 12 LT1 211 2 0 1571 33 1 0 3 0.9300 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 53049700 0 0 0 2 0 0 0 0 0 0 M SURESH MANOHAR,NO 6 3RD A CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1468143498 2524492000 5EDLG42005 N.INDRANI #255 RC L/O KARIYANAPALYA 421308 11600 12 LT1 211 0.4800 0 3572 93 1 0 3 0.8600 -86 0 0 0 180 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 A2344617 0 0 0 1 0 0 0 0 0 0 N.INDRANI,#255 RC L/O KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1468143099 2491299318 5EDLG61934 RATHNAMMA NO 49, S Y NO 122/1 RAMAIAH LAYOUT, KARIYANAPALYA 421308 0 12 LT1 211 1 0 551 0 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 100000 111124950507 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO 49, S Y NO 122/1 RAMAIAH LAYOUT, KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143098 2486776006 5EEH47560 V.T.HAJIRA BEGUM #12,K. NO-1489,D KARIYANA PALYA,K.K. HALLI 421308 0 12 LT1 211 2 0 7766 58 1 0 3 0.9000 0 0 0 0 260 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.260 (ignore if paid) 0 99999 29000931 0 0 0 2 0 0 0 0 0 0 V.T.HAJIRA BEGUM,#12,K. NO-1489,D KARIYANA PALYA,K.K. HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1468143262 2486003000 5EEH23829 Y.C.GOVIND #34,1ST MAIN,RAMACHANDRAPPA LAYOUT. KARIYANAPALYA. 421308 20500 12 LT1 211 2 0 492 14 1 0 3 0.7500 -400 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2164146 0 0 0 1 0 0 0 0 0 0 Y.C.GOVIND,#34,1ST MAIN,RAMACHANDRAPPA LAYOUT. KARIYANAPALYA. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1468143448 2434292000 5EDLG43309 DEVA SAGAYA NO 27 RAMACHANDRA LAYOUT KARIYAN PALYA 421308 9400 12 LT1 211 1 0 4987 103 1 0 3 0.8900 -20 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2168827 0 0 0 1 0 0 0 0 0 0 DEVA SAGAYA,NO 27 RAMACHANDRA LAYOUT KARIYAN PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1468143447 2425003000 5EDLG38856 SMT.P.PARAMESHSWARI #7,4TH MAIN,RAMACHANDRAPPA LAYOUT. KARIYANAPALYA 421308 8700 12 LT1 211 1 0 6574 173 1 0 3 0.9200 0 1 0 0 2160 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 A2159716 0 0 0 3 0 0 0 0 0 0 SMT.P.PARAMESHSWARI,#7,4TH MAIN,RAMACHANDRAPPA LAYOUT. KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1468143440 2422093118 5EEH48982 Govinda Reddy #11,RAMACHANDRAPPA LAYOUT kariyannapalya 421308 2906 12 LT1 211 1 0 14502 219 1 0 3 0.9400 0 0 0 0 3450 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 38393079 0 0 0 3 0 0 0 0 0 0 Govinda Reddy,#11,RAMACHANDRAPPA LAYOUT kariyannapalya 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1468143218 2392492000 C17278 LALITHA L R P L R P 421308 18100 12 LT1 211 0.1200 0 2531 10 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000157563D 0 0 0 1 0 0 0 0 0 0 LALITHA,L R P L R P 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-09-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143319 0223292000 5EEH38961 SAMPATH RAJU #12,3RD MAIN,ROAD RAMACHANDRAPPA L/O, K K HALLI 421308 10500 12 LT1 211 2 0 26295 1 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 0223292687D 0 0 0 1 0 0 0 0 0 0 SAMPATH RAJU,#12,3RD MAIN,ROAD RAMACHANDRAPPA L/O, K K HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143493 0194131824 5EEH50911 S ARUN MIRASKAR AND KAVITHA ARUN NO 01 RAMACHANDRAPPA LAYOUT 421308 20202 12 LT1 211 3 0 10313 150 1 0 3 0.9700 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 1000000 52685228 0 0 0 2 0 0 0 0 0 0 S ARUN MIRASKAR AND KAVITHA ARUN,NO 01 RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-10-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1468143246 0167392000 1E17280 LALITHA L R P L R P 421308 17800 12 LT1 211 0.1200 0 7580 17 1 0 3 1 805 5.8900 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000196764D 0 0 0 1 0 0 0 0 0 0 LALITHA,L R P L R P 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143226 9067992000 C35136 P GUNASEKARAN #124/21.K.K.HALLI. - 421308 20700 12 LT1 211 0.1200 0 1421 80 1 0 3 0.9200 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2395474 0 0 0 1 0 0 0 0 0 0 P GUNASEKARAN,#124/21.K.K.HALLI. - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-05-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1468143208 9060392000 MS5EEH34487 T.SHARADA NO 36,KARIYAN PALYA LINGARAJ PURAM 421308 19400 12 LT1 211 1.5000 0 2786 100 1 0 3 0 -108 0 0 0 1520 4213 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14000716 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A2433012 0 0 0 0 0 0 0 0 0 0 T.SHARADA,NO 36,KARIYAN PALYA LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-08-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1468143209 9056992000 LG6563 JAYANTH V and NANDINI V NO 2, 3RD A CROSS, RAMACHANDRAPPA LAYOUT, HBR LAYOUT 421308 22300 12 LT1 211 0.1200 0 8019 6 1 0 3 1 -59 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000193818AD 0 0 0 1 0 0 0 0 0 0 JAYANTH V and NANDINI V,NO 2, 3RD A CROSS, RAMACHANDRAPPA LAYOUT, HBR LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-10-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143413 9019870797 5EEH48245 Sri. Abdul Rahim NEW DOOR NO-42 OLD NO-225, NEW 3RD CROSS,OLD 19TH CROSS R C LAYOUT KARIYANAPALYA 421308 27501 12 LT1 211 5 0 26442 330 1 0 3 0.8800 0 1 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 C249696 0 0 0 4 0 0 0 0 0 0 Sri. Abdul Rahim,NEW DOOR NO-42 OLD NO-225, NEW 3RD CROSS,OLD 19TH CROSS R C LAYOUT KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 226.7500 0 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1468143233 7818478706 5EEH45443 J.D.ELAVARISE NO.14, RAMACHANDRAPPA LAYOUT, 4TH CROSS, 421308 6301 12 LT1 211 2 0 4065 51 1 0 3 0.9900 0 1 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 28993566 0 0 0 3 0 0 0 0 0 0 J.D.ELAVARISE,NO.14, RAMACHANDRAPPA LAYOUT, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1468143429 7794992000 5EEH14615 GLADWYN WOODFALL NO.2,3RD MAIN ROAD,RAMACHANDRAPPA LAYOUT, KARIYANAPALYA,BENGALURU-560084. 421308 11900 12 LT1 211 2 0 1088 43 1 0 3 0.8300 181 1 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2163350 0 0 0 1 0 0 0 0 0 0 GLADWYN WOODFALL,NO.2,3RD MAIN ROAD,RAMACHANDRAPPA LAYOUT, KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 6.6800 17 2023-11-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1468143420 7774592000 5EEH24915 FARZANA AKTHAR. #1014,H.L.NO.994/2, KARIYANAPALYA VILLAGE. 421308 15900 12 LT1 211 2 0 49052 165 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000167385D 0 0 0 1 0 0 0 0 0 0 FARZANA AKTHAR.,#1014,H.L.NO.994/2, KARIYANAPALYA VILLAGE. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143364 9478105345 5EEH47559 V.T.HAJIRA BEGUM #12,K. NO-1489, KARIYANA PALYA,K.K. HALLI 421308 0 12 LT1 211 2 0 9688 176 1 0 3 0.8700 0 0 0 0 3140 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 29000930 0 0 0 2 0 0 0 0 0 0 V.T.HAJIRA BEGUM,#12,K. NO-1489, KARIYANA PALYA,K.K. HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-07-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1468143118 9474969868 5EEH51592 N GOPAL NO 10 KNO 53 421308 25706 12 LT1 211 2 0 8104 104 1 0 3 0.8300 68 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 BC3012266 0 0 0 2 0 0 0 0 0 0 N GOPAL,NO 10 KNO 53 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1468143269 8950003000 1E21087 VIVIAN IVAN DySOUZA #26/1 3RD A CROSS, R.C.LAYOUT BENGALOORU-84 421308 24400 12 LT1 211 0.1200 0 2039 0 1 0 3 1 -18 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 100000 53320610 0 0 0 0 0 0 0 0 0 0 VIVIAN IVAN DySOUZA,#26/1 3RD A CROSS, R.C.LAYOUT BENGALOORU-84 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468143335 8928292000 5EDLG47412 P.ANAND #2/A,4TH CROSS,R C L/O, K PALYA,BENGALURU 421308 15700 12 LT1 211 0.6800 0 20324 94 1 0 3 1 -55 0 0 0 640 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100000158248D 0 0 0 1 0 0 0 0 0 0 P.ANAND,#2/A,4TH CROSS,R C L/O, K PALYA,BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-09-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143134 8839096525 5EEH53846 NIRMALA ISAAC NO 11A 4TH CROSS 421308 6803 12 LT1 211 1 0 706 22 1 0 3 0.9300 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 100000 BC3407805 0 0 0 1 0 0 0 0 0 0 NIRMALA ISAAC,NO 11A 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1468143192 8724003000 5EEH18943 VENKATESH 1037, L R P 1037, L R P 421308 3700 12 LT1 211 2 0 4855 151 1 0 3 0.7800 0 1.0800 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2164144 0 0 0 2 0 0 0 0 0 0 VENKATESH,1037, L R P 1037, L R P 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1468143481 0518392000 5EDLG40094 P.GUNASEKARAN KARIYANNAPALYA - 421308 21300 12 LT1 211 0.4800 0 177 7 1 0 3 0.9200 -65 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2395465 0 0 0 0 0 0 0 0 0 0 P.GUNASEKARAN,KARIYANNAPALYA - 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 27 37 2025-04-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468143491 0490288351 5EEH62458 JOTHI LEELA NO 8, NEW NO 144-8, 4TH CROSS, RAMACHANDRAPPA LAYOUT 421308 0 12 LT1 211 2 0 105 1 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 1000000 68232721 0 0 0 0 0 0 0 0 0 0 JOTHI LEELA,NO 8, NEW NO 144-8, 4TH CROSS, RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468143304 0472392000 MS5EEH33333 BETTY JOSE NO 6, 2ND CROSS R.C.LAYOUT LINGARJ PURAM 421308 14400 12 LT1 211 2 0 38234 157 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000200704D 0 0 0 1 0 0 0 0 0 0 BETTY JOSE,NO 6, 2ND CROSS R.C.LAYOUT LINGARJ PURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143302 0470031083 5EDLG51848 SOPHIA MARY S NO.19/A,5TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANA PALYA, BENGALURU 421308 1403 12 LT1 211 0.4800 0 5747 45 1 0 3 0.8100 -2 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 28803179 0 0 0 0 0 0 0 0 0 0 SOPHIA MARY S,NO.19/A,5TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468143308 0434292000 5EDLG43311 DEVA SAGAYA NO 27 RAMACHANDRA LAYOUT KARIYAN PALYA 421308 9600 12 LT1 211 1 0 4190 42 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000169541AD 0 0 0 1 0 0 0 0 0 0 DEVA SAGAYA,NO 27 RAMACHANDRA LAYOUT KARIYAN PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143489 0427392000 E5LG6742 J.JAGADISH NO.1,3RD MAIN,RAMACHANDRAPPA LAYOUT BENGALURU-560084. 421308 12100 12 LT1 211 0.2400 0 14618 86 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000172060D 0 0 0 1 0 0 0 0 0 0 J.JAGADISH,NO.1,3RD MAIN,RAMACHANDRAPPA LAYOUT BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143094 0386392000 5EDLG27142 PREMA D. 66, KARIYANA PALYA, RAMACHANDRAPPA LAYOUT, 421308 4700 12 LT1 211 0.2400 0 2665 47 1 0 3 0.7700 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2162920 0 0 0 1 0 0 0 0 0 0 PREMA D.,66, KARIYANA PALYA, RAMACHANDRAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1468143296 0156992000 LG6561 JAYANTH V and NANDINI V NO 2, 3RD A CROSS, RAMACHANDRAPPA LAYOUT, HBR LAYOUT 421308 22000 12 LT1 211 0.1200 0 10112 32 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000209343AD 0 0 0 1 0 0 0 0 0 0 JAYANTH V and NANDINI V,NO 2, 3RD A CROSS, RAMACHANDRAPPA LAYOUT, HBR LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143480 0102130987 5EEH46746 K.MRUDULA 5,2ND MAIN ROAD,, RAMACHANDRAPPA L/O, kariyanna palya 421308 0 12 LT1 211 2 0 10830 189 1 0 3 0.8800 0 10.0800 0 0 1540 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 37886201 0 0 0 2 0 0 0 0 0 0 K.MRUDULA,5,2ND MAIN ROAD,, RAMACHANDRAPPA L/O, kariyanna palya 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1468143179 4608825308 5EEH50739 VIJAYALAKSHMI NO 502/2 KARIAYANA PALYA 421308 0 12 LT1 211 3 0 57 0 1 0 3 1 466 5.8000 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 52474255 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,NO 502/2 KARIAYANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-09-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468143367 4570492000 5EDLG41848 KUPPAN .M #41 122/1 KARIYANAPALYA 421308 15000 12 LT1 211 0.2400 0 1730 39 1 0 3 0.5300 -62 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2168831 0 0 0 0 0 0 0 0 0 0 KUPPAN .M,#41 122/1 KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468143370 4549624886 5EEH39956 SURESH SUBRAMANI #18, 4TH CROSS RAMA CHANDRAPPA LAY OUT kariyana palya 421308 1257 12 LT1 211 1 0 9560 40 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 111115859746D 0 0 0 1 0 0 0 0 0 0 SURESH SUBRAMANI,#18, 4TH CROSS RAMA CHANDRAPPA LAY OUT kariyana palya 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143372 4532003000 5EDLG36072 SAMPA N0.968 K-PALYA - 421308 2500 12 LT1 211 0.4800 0 9172 89 1 0 3 1 1 0 0 0 1890 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100000181774D 0 0 0 1 0 0 0 0 0 0 SAMPA,N0.968 K-PALYA - 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143374 4527912471 5EDLG50291 J.VANITHA #15 Kariyan Palya. 421308 5501 12 LT1 211 1 0 4951 18 1 0 3 1 42 0 0 0 1010 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111113334541D 0 0 0 1 0 0 0 0 0 0 J.VANITHA,#15 Kariyan Palya. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143286 4483992000 5EDLG18707 SHARADAMBA T NO 804, KARIYANA PALYA NO 804, KARIYANA PALYA 421308 23300 12 LT1 211 0.2400 0 1791 14 1 0 3 0.8300 0 2.8800 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 53032201 0 0 0 0 0 0 0 0 0 0 SHARADAMBA T,NO 804, KARIYANA PALYA NO 804, KARIYANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468143282 4459959282 5EDLG52118 J.D.ELAVARISE NO.14,A RAMACHANDRAPPA LAYOUT, 4TH CROSS, 421308 6302 12 LT1 211 1 0 26343 238 1 0 3 0.9100 0 0 0 0 1050 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 28993567 0 0 0 2 0 0 0 0 0 0 J.D.ELAVARISE,NO.14,A RAMACHANDRAPPA LAYOUT, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 227.2500 0 2023-08-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1468143466 4427392000 E5LG3894 LALITHA NO 482/4, LINGARAJPURAM NO 482/4, LINGARAJPURAM 421308 17000 12 LT1 211 0.2400 0 956 0 1 0 3 1 1333 10.9400 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 51040658 0 0 0 0 0 0 0 0 0 0 LALITHA,NO 482/4, LINGARAJPURAM NO 482/4, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468143251 4375576494 5EEH50194 R LALITHA NO 17 4TH CROSS 421308 1801 12 LT1 211 2 0 7363 93 1 0 3 0.9600 -2 0 0 0 2860 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 52280978 0 0 0 1 0 0 0 0 0 0 R LALITHA,NO 17 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 125 138 2023-09-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1468143434 4356492000 5EDLG23961 LALITHA R KARIYANA PALYA KARIYANA PALYA 421308 1500 12 LT1 211 0.2400 0 2241 7 1 0 3 1 -85 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2165780 0 0 0 0 0 0 0 0 0 0 LALITHA R,KARIYANA PALYA KARIYANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 76.8900 85 2023-10-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1468143166 4279892000 DLG13021 ABDUL MATHEEN V NO. 12 RAMACHANDRAPPA LAYOUT NO. 12 RAMACHANDRAPPA LAYOUT 421308 3200 12 LT1 211 0.2400 0 2015 0 1 0 3 1 -939 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000198050D 0 0 0 1 0 0 0 0 0 0 ABDUL MATHEEN V,NO. 12 RAMACHANDRAPPA LAYOUT NO. 12 RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143169 4276347918 5EEH63316 SUNDARYA MURTHY NO 2294/1. 421308 9403 12 LT1 211 2 0 212 19 1 0 3 0.7500 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 0 70015191 0 0 0 1 0 0 0 0 0 0 SUNDARYA MURTHY,NO 2294/1. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1468143363 4231492000 5EEH30194 SAI RAM MURTHY #15,2 CRS,RAMACHANDRAPPA L/O,KPALYA LRP 421308 26600 12 LT1 211 2 0 5163 103 1 0 3 0.9000 -298 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2159573 0 0 0 2 0 0 0 0 0 0 SAI RAM MURTHY,#15,2 CRS,RAMACHANDRAPPA L/O,KPALYA LRP 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 149.2400 164 2025-04-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1468143083 4217692547 5EDLG61933 RATHNAMMA NO 49, S Y NO 122/1 RAMAIAH LAYOUT, KARIYANAPALYA 421308 0 12 LT1 211 1 0 2485 3 1 0 3 0.8100 0 0 0 0 890 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.890 (ignore if paid) 0 100000 68205152 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO 49, S Y NO 122/1 RAMAIAH LAYOUT, KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1468143242 4089992000 5EDLG35272 S.PAUL PRIYA KUMAR NO.5,HL NO.1937,KARIYANAPALYA,BENGALURU-560084. 421308 29000 12 LT1 211 0.4800 0 8688 7 1 0 3 0.9700 1 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2388529 0 0 0 0 0 0 0 0 0 0 S.PAUL PRIYA KUMAR,NO.5,HL NO.1937,KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 195.2500 200 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468143142 4013492000 5EEH23828 Y.C.GOVIND #34,1ST MAIN,RAMACHANDRAPPA LAYOUT. KARIYANAPALYA. 421308 20300 12 LT1 211 3 0 5414 162 1 0 3 0.9100 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2163354 0 0 0 2 0 0 0 0 0 0 Y.C.GOVIND,#34,1ST MAIN,RAMACHANDRAPPA LAYOUT. KARIYANAPALYA. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-08-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1468143177 4006292000 5EDLG47292 JAYANTHI #9/1,2ND CROSS,R C L/O, K PALYA,BENGALURU 421308 13800 12 LT1 211 1 0 21624 5 1 0 3 1 398 3.3600 0 0 960 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000202128D 0 0 0 1 0 0 0 0 0 0 JAYANTHI,#9/1,2ND CROSS,R C L/O, K PALYA,BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143186 3966492000 5EDLG18708 SHARADAMBA T NO 804, KARIYANA PALYA NO 804, KARIYANA PALYA 421308 23400 12 LT1 211 0.2400 0 2518 78 1 0 3 0.9900 0 1.4400 0 0 960 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 53032202 0 0 0 1 0 0 0 0 0 0 SHARADAMBA T,NO 804, KARIYANA PALYA NO 804, KARIYANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 43 53 2023-10-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1468143185 3966392000 5EEH27762 F.J.THOMAS #35 RC L/O K PALYA 421308 11300 12 LT1 211 1 0 1073 1 1 0 3 1 -18 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000157819DD 0 0 0 1 0 0 0 0 0 0 F.J.THOMAS,#35 RC L/O K PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143368 3932410706 5EDLG49484 N. INDRANI W/O MALLINGAPPA NO.255, IST MAIN 3RD CROSS KARIYANAPALYA 421308 0 12 LT1 211 1 0 4518 40 1 0 3 1 0 0 0 0 530 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 5742309580D 0 0 0 1 0 0 0 0 0 0 N. INDRANI W/O MALLINGAPPA,NO.255, IST MAIN 3RD CROSS KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143371 3929292000 5EEH36502 T MARIA RAVI KUMAR #4, 3RD A CROSS RAMACHANDRAPPA L/O, BENGALURU 421308 23000 12 LT1 211 0 1 6366 36 1 0 3 1 0 1 0 0 1240 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100000192137D 0 0 0 1 0 0 0 0 1 0 T MARIA RAVI KUMAR,#4, 3RD A CROSS RAMACHANDRAPPA L/O, BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143403 3854992000 5EDLG36102 P.LALITHA N0.225 K-PALYA - 421308 17700 12 LT1 211 0.4800 0 10697 94 1 0 3 1 -180 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000182573D 0 0 0 1 0 0 0 0 0 0 P.LALITHA,N0.225 K-PALYA - 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143390 3841392000 5EEH32979 KAVITHA H AND KANISHKA K NO.06, 5TH MAIN, RAMACHANDRAPPA LAYOUT KARIYANAPALYA, BENGALURU 421308 5100 12 LT1 211 1 0 4951 111 1 0 3 0.8700 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2159304 0 0 0 2 0 0 0 0 0 0 KAVITHA H AND KANISHKA K,NO.06, 5TH MAIN, RAMACHANDRAPPA LAYOUT KARIYANAPALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 197.5800 200 2023-08-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1468143391 3813492000 E5EH2459 R.RADHA M.SAMPATH RAJU 12,3RD MAIN, RAMACHANDRAPPA L/O,BENG-84 421308 10400 12 LT1 211 3 0 5927 119 1 0 3 0.9000 -560 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2165771 0 0 0 2 0 0 0 0 0 0 R.RADHA M.SAMPATH RAJU,12,3RD MAIN, RAMACHANDRAPPA L/O,BENG-84 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-08-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1468143132 3809492000 5EDLG37260 VIJAYA RANI AND R SRINIVASA #397,L.R.PURAM. - 421308 2700 12 LT1 211 0.4800 0 3499 105 1 0 3 0.7600 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2344610 0 0 0 2 0 0 0 0 0 0 VIJAYA RANI AND R SRINIVASA,#397,L.R.PURAM. - 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1468143307 3802492000 5EEH28675 JEROMIAS #33, K.K HALLI, BANGALORE 421308 6600 12 LT1 211 3 0 2288 34 1 0 3 0.7500 -450 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2159318 0 0 0 0 0 0 0 0 0 0 JEROMIAS,#33, K.K HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468143477 3754492000 5EDLG23371 ROZARIO.T.D. NO. 32 KARIYANA PALYA NO. 32 KARIYANA PALYA 421308 5700 12 LT1 211 4 0 14160 331 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 100000214859D 0 0 0 1 0 0 0 0 0 0 ROZARIO.T.D.,NO. 32 KARIYANA PALYA NO. 32 KARIYANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143116 3715207786 5EEH63315 SUNDARYA MURTHY NO 2294/1??. 421308 9402 12 LT1 211 2 0 2809 227 1 0 3 0.9500 0 1.6100 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 0 70015190 0 0 0 2 0 0 0 0 0 0 SUNDARYA MURTHY,NO 2294/1??. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1468143264 3692592000 DLG10551 JOTHI LEELA #OLD NO.8,NEW 14A&B 4TH CROSS, RAMACHANDRAPPA L/O BANGALORE-84 421308 2200 12 LT1 211 4 0 37814 74 1 0 3 1 -10 0 0 0 560 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000201720D 0 0 0 1 0 0 0 0 0 0 JOTHI LEELA,#OLD NO.8,NEW 14A&B 4TH CROSS, RAMACHANDRAPPA L/O BANGALORE-84 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-12-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143253 3683392000 MS5EEH34495 T.SHARADA NO 36,KARIYAN PALYA LINGARAJ PURAM 421308 20100 12 LT1 211 0.9900 0 1743 98 1 0 3 0 -625 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14000716 0 9999999 A2433010 0 0 0 0 0 0 0 0 0 0 T.SHARADA,NO 36,KARIYAN PALYA LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-11-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1468143256 3675492000 5EDLG40069 GLADWYN WOODFALL NO.2,3RD MAIN ROAD,RAMACHANDRAPPA LAYOUT, KARIYANAPALYA,BENGALURU-560084. 421308 11800 12 LT1 211 0.4800 0 2553 109 1 0 3 0.9300 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2163357 0 0 0 2 0 0 0 0 0 0 GLADWYN WOODFALL,NO.2,3RD MAIN ROAD,RAMACHANDRAPPA LAYOUT, KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 57.0700 63 2023-11-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1468143263 3672778815 5EEH47561 V.T.HAJIRA BEGUM #12,K. NO-1489,E KARIYANA PALYA,K.K. HALLI 421308 0 12 LT1 211 2 0 9336 1 1 0 3 1 0 5.4400 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 29000932 0 0 0 0 0 0 0 0 0 0 V.T.HAJIRA BEGUM,#12,K. NO-1489,E KARIYANA PALYA,K.K. HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468143446 3647392000 DLG15300 T.DANIEL DHANA KUMAR NO.4,5TH MAIN,RAMACHANDRAPPA LAYOUT KARIYANAPALYA,BENGALURU-560084. 421308 5300 12 LT1 211 0.7600 0 4491 80 1 0 3 0.8300 -142 0 0 0 760 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2163346 0 0 0 0 0 0 0 0 0 0 T.DANIEL DHANA KUMAR,NO.4,5TH MAIN,RAMACHANDRAPPA LAYOUT KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-07-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468143443 3632149023 5EEH46742 ARUN.J.E BHUVANESHWARI NO.5, 2ND MAIN,RAMACHANDRAPPA LAYOUT, KARIANAPALYA 421308 14701 12 LT1 211 3 0 14648 162 1 0 3 0.9700 0 0 0 0 2060 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 37609375 0 0 0 2 0 0 0 0 0 0 ARUN.J.E BHUVANESHWARI,NO.5, 2ND MAIN,RAMACHANDRAPPA LAYOUT, KARIANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1468143438 3629592000 5EEH9977 SAMBA SIVAM NO. 2422 LINGARAJAPURAM NO. 2422 LINGARAJAPURAM 421308 12900 12 LT1 211 3 0 3569 92 1 0 3 0.9600 -223 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2344609 0 0 0 2 0 0 0 0 0 0 SAMBA SIVAM,NO. 2422 LINGARAJAPURAM NO. 2422 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1468143101 3613257191 5EDLG51216 SALEEMUR REHAMAN, THASEEN BANU, MOHSIN BANU, AYESHA BANU NO.124/2,3RD A CROSS,RAMAMCHANDRAPPA LAYOUT BENGALURU-560084. 421308 29402 12 LT1 211 1 0 13883 140 1 0 3 1 24 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 111112850953 0 0 0 1 0 0 0 0 0 0 SALEEMUR REHAMAN, THASEEN BANU, MOHSIN BANU, AYESHA BANU,NO.124/2,3RD A CROSS,RAMAMCHANDRAPPA LAYOUT BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143267 3553592000 5EDLG37928 M.MAHADESH. #13,KARIYANAPALYA. - 421308 28000 12 LT1 211 0.2400 0 5129 0 1 0 3 1 438 3.2400 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000181499D 0 0 0 1 0 0 0 0 0 0 M.MAHADESH.,#13,KARIYANAPALYA. - 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143457 3538992000 E5LG7626 P.ANAND 2/A,4TH CROSS, ST THOMAS TOWN,BLORE-84. 421308 15600 12 LT1 211 0.2400 0 11859 34 1 0 3 1 -166 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000188993AD 0 0 0 1 0 0 0 0 0 0 P.ANAND,2/A,4TH CROSS, ST THOMAS TOWN,BLORE-84. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143456 3511221370 5EEH53589 ABDUL QADIR NO 43A 3RD CROSS LOKESH TENT ROAD 421308 2794 12 LT1 211 2 0 6058 132 1 0 3 0.9800 -200 0 0 0 2310 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 BC3321334 0 0 0 2 0 0 0 0 0 0 ABDUL QADIR,NO 43A 3RD CROSS LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-08-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1468143224 3468542500 5EEH47934 K. Mrudula #5, 2ND MAIN ROAD, RAMACHANDRAPPA LAYOUT Kariyanapalya 421308 0 12 LT1 211 2 0 2926 69 1 0 3 0.8800 1 0 0 0 250 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.250 (ignore if paid) 0 99999 39050319 0 0 0 1 0 0 0 0 0 0 K. Mrudula,#5, 2ND MAIN ROAD, RAMACHANDRAPPA LAYOUT Kariyanapalya 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1468143414 3464592000 5EDLG34200 SOPHIA MARY S NO.19/A,5TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANA PALYA, BENGALURU 421308 1300 12 LT1 211 0.2400 0 4911 184 1 0 3 0.8400 0 1 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2347716 0 0 0 2 0 0 0 0 0 0 SOPHIA MARY S,NO.19/A,5TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1468143210 5519892000 1E17279 LALITHA L R P L R P 421308 17900 12 LT1 211 0.1200 0 7657 0 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000189251D 0 0 0 1 0 0 0 0 0 0 LALITHA,L R P L R P 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143217 1387706320 5EEH47043 J.GLORIA #14, 3RD !A! CROSS,RAMACHANDRAPPA L\O, KARIANA PALYA 421308 0 12 LT1 211 3 0 15165 119 1 0 3 0.9400 0 0 0 0 4000 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 37886284 0 0 0 1 0 0 0 0 0 0 J.GLORIA,#14, 3RD !A! CROSS,RAMACHANDRAPPA L\O, KARIANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1468143147 1362811865 5EDLG55290 S ARUN MIRASKAR AND KAVITHA ARUN NO.01,3 A CROSS RAMACHANDRAPPA LAYOUT,KARIYANNAPALYA 421308 20201 12 LT1 211 1 0 7852 132 1 0 3 0.8600 0 0 0 0 0 4213 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 2020-09-24 52685227 0 0 0 1 0 0 0 0 0 0 S ARUN MIRASKAR AND KAVITHA ARUN,NO.01,3 A CROSS RAMACHANDRAPPA LAYOUT,KARIYANNAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1468143117 1296392000 5EEH27028 SAMBASIVAM #18 2ND MAIN ROAD RAMACHANDRA L/O 421308 12700 12 LT1 211 0 1 1041 31 1 0 3 0.9100 0 1 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2344607 0 0 0 1 0 0 0 0 1 0 SAMBASIVAM,#18 2ND MAIN ROAD RAMACHANDRA L/O 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1468143313 1262588294 5EEH53591 ABDUL QADIR OLD NO 225/A NEW NO 43 3RD A CROSS, R C LAYOUT 421308 2796 12 LT1 211 3 0 5822 164 1 0 3 0.9900 0 0 0 0 270 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC3321336 0 0 0 2 0 0 0 0 0 0 ABDUL QADIR,OLD NO 225/A NEW NO 43 3RD A CROSS, R C LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1468143487 1227592000 DLG16834 LALITHA R NO. 77 KARIYANA PALYA NO. 77 KARIYANA PALYA 421308 1700 12 LT1 211 1 0 2592 38 1 0 3 0.7400 -9 0 0 0 540 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2164152 0 0 0 0 0 0 0 0 0 0 LALITHA R,NO. 77 KARIYANA PALYA NO. 77 KARIYANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53.1500 58 2023-09-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468143225 5380003000 5EEH27027 SAMBASIVAM #18 2ND MAIN ROAD RAMACHANDRA L/O 421308 12600 12 LT1 211 2 0 3545 124 1 0 3 0.9200 8 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2344604 0 0 0 2 0 0 0 0 0 0 SAMBASIVAM,#18 2ND MAIN ROAD RAMACHANDRA L/O 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1468143412 5366050312 5EEH61931 RATHNAMMA NO 49, S Y NO 122/1 RAMAIAH LAYOUT, KARIYANAPALYA 421308 0 12 LT1 211 2 0 2459 97 1 0 3 0.9500 0 1 0 0 360 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.360 (ignore if paid) 0 100000 68205158 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO 49, S Y NO 122/1 RAMAIAH LAYOUT, KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468143406 5347901597 5EEH49474 N PREMA NO 87 RAMACHANDRAPPA LAYOUT 421308 0 12 LT1 211 2 0 2747 47 1 0 3 0.9000 0 0 0 0 430 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.430 (ignore if paid) 0 99999 51033854 0 0 0 2 0 0 0 0 0 0 N PREMA,NO 87 RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10001019893 0 0 0 0 1 0 0 0 0 0 6.3300 16 2024-12-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1468143415 5346592000 5EDLG40092 P.GUNASEKARAN KARIYANNAPALYA - 421308 21100 12 LT1 211 0.4800 0 969 27 1 0 3 0.7600 -12 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2395464 0 0 0 0 0 0 0 0 0 0 P.GUNASEKARAN,KARIYANNAPALYA - 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-10-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468143417 5342786770 5EEH49473 N PREMA NO 87 RAMACHANDRAPPA LAYOUT 421308 0 12 LT1 211 2 0 4138 137 1 0 3 0.9400 0 0 0 0 170 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.170 (ignore if paid) 0 99999 51033853 0 0 0 2 0 0 0 0 0 0 N PREMA,NO 87 RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10001019893 0 0 0 0 1 0 0 0 0 0 82.4200 91 2024-11-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1468143402 5338813885 5EEH44747 MAHAMOODA BEGUM #21 ,B K NO -1868/1784/4 421308 0 12 LT1 211 1 0 3844 15 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 111110390593 0 0 0 1 0 0 0 0 0 0 MAHAMOODA BEGUM,#21 ,B K NO -1868/1784/4 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143127 5328902636 5EEH47414 Smt. B. K. Gayathri #9 3rd A Cross, Ramachandrappa Layout 421308 0 12 LT1 211 2 0 16175 68 1 0 3 0.8800 980 0 0 0 830 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.830 (ignore if paid) 0 99999 37902322 0 0 0 2 0 0 0 0 0 0 Smt. B. K. Gayathri,#9 3rd A Cross, Ramachandrappa Layout 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 227.0800 0 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1468143131 5326892000 LG6562 JAYANTH V and NANDINI V NO 2, 3RD A CROSS, RAMACHANDRAPPA LAYOUT, HBR LAYOUT 421308 22200 12 LT1 211 0.1200 0 22181 98 1 0 3 1 0 0 0 0 2100 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100000192706AD 0 0 0 1 0 0 0 0 0 0 JAYANTH V and NANDINI V,NO 2, 3RD A CROSS, RAMACHANDRAPPA LAYOUT, HBR LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 197.5800 200 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143129 5311592000 DLG17108 NAGAPPA NO. 39/211 KARIYANA PALYA NO. 39/211 KARIYANA PALYA 421308 9000 12 LT1 211 0.2800 0 2762 57 1 0 3 0.7400 -80 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2163355 0 0 0 0 0 0 0 0 0 0 NAGAPPA,NO. 39/211 KARIYANA PALYA NO. 39/211 KARIYANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468143288 5298392000 5EEH19436 ARUN.J.E BHUVANESHWARI NO.5,2ND MAIN,RAMACHANDRAPPA LAYOUT KARIANAPALYA,BENGALURU-560084. 421308 14700 12 LT1 211 2 0 2779 154 1 0 3 0.9600 826 3.3800 0 0 300 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2164383 0 0 0 2 0 0 0 0 0 0 ARUN.J.E BHUVANESHWARI,NO.5,2ND MAIN,RAMACHANDRAPPA LAYOUT KARIANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1468143283 5291932811 5EEH50912 S ARUN MIRASKAR AND KAVITHA ARUN NO 01 RAMACHANDRAPPA LAYOUT 421308 20203 12 LT1 211 3 0 8266 99 1 0 3 0.9300 -14 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 52685229 0 0 0 0 0 0 0 0 0 0 S ARUN MIRASKAR AND KAVITHA ARUN,NO 01 RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1468143333 5265003000 5EDLG39102 N.PREMA. #22,R.C. LAYOUT. L.R.PURAM. 421308 0 12 LT1 211 0.4800 0 1036 34 1 0 3 0.8600 0 0 0 0 530 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2347706 0 0 0 1 0 0 0 0 0 0 N.PREMA.,#22,R.C. LAYOUT. L.R.PURAM. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468143497 5231492000 5EEH30193 SAI RAM MURTHY #15,2 CRS,RAMACHANDRAPPA L/O,KPALYA LRP 421308 26700 12 LT1 211 2 0 3816 107 1 0 3 0.9100 -164 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2159579 0 0 0 2 0 0 0 0 0 0 SAI RAM MURTHY,#15,2 CRS,RAMACHANDRAPPA L/O,KPALYA LRP 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1468143358 5176459218 5EEH47415 Smt. B. K. Gayathri #9 3rd A Cross, Ramachandrappa Layout 421308 0 12 LT1 211 2 0 1241 8 1 0 3 0.8900 0 1 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 37902323 0 0 0 1 0 0 0 0 0 0 Smt. B. K. Gayathri,#9 3rd A Cross, Ramachandrappa Layout 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1468143360 5168492000 5EDLG26678 SMT.KANNAGI 582/A, KARIYANA PALYA, 582/A, KARIYANA PALYA, 421308 8800 12 LT1 211 0.4800 0 4461 116 1 0 3 0.7900 1 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2172417 0 0 0 1 0 0 0 0 0 0 SMT.KANNAGI,582/A, KARIYANA PALYA, 582/A, KARIYANA PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1468143130 5124495801 5EEH46747 K.MRUDULA 5,2ND MAIN ROAD,, A kariyanna palya 421308 0 12 LT1 211 2 0 2058 20 1 0 3 0.9400 -119 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 37886202 0 0 0 1 0 0 0 0 0 0 K.MRUDULA,5,2ND MAIN ROAD,, A kariyanna palya 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1468143259 5085492000 LG5809 NAGAPPA S NO. 391/1 KARIYAN PALYA NO. 391/1 KARIYAN PALYA 421308 9100 12 LT1 211 0.2400 0 1612 30 1 0 3 0.5000 -136 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2163348 0 0 0 0 0 0 0 0 0 0 NAGAPPA S,NO. 391/1 KARIYAN PALYA NO. 391/1 KARIYAN PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468143144 5006292000 5EDLG47291 JAYANTHI #9/1,2ND CROSS,R C L/O, K PALYA,BENGALURU 421308 13700 12 LT1 211 1 0 16157 15 1 0 2 0 -12 0 0 0 1400 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000211545D 0 0 0 0 0 0 0 0 0 0 JAYANTHI,#9/1,2ND CROSS,R C L/O, K PALYA,BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468143158 5004436116 5EEH39746 Mrs. Asuntha Gopinath #9/A, 4TH MAIN ROAD RAMACHANDRAPPA LAY OUT Kariyana palya 421308 12596 12 LT1 211 0 1 2828 78 1 0 3 1 0 1 0 0 290 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111115863717D 0 0 0 1 0 0 0 0 0 0 Mrs. Asuntha Gopinath,#9/A, 4TH MAIN ROAD RAMACHANDRAPPA LAY OUT Kariyana palya 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143157 4989892000 1E16567 LALITHA. KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421308 18300 12 LT1 211 0.1200 0 988 0 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000180287D 0 0 0 1 0 0 0 0 0 0 LALITHA.,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143154 4984592000 5EEH23827 Y.C.GOVIND #34,1ST MAIN,RAMACHANDRAPPA LAYOUT. KARIYANAPALYA. 421308 20200 12 LT1 211 3 0 8459 247 1 0 3 1 0 0 0 0 250 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2163344 0 0 0 1 0 0 0 0 0 0 Y.C.GOVIND,#34,1ST MAIN,RAMACHANDRAPPA LAYOUT. KARIYANAPALYA. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468143095 4929292000 5EEH36501 T MARIA RAVI KUMAR #4, 3RD A CROSS RAMACHANDRAPPA L/O, BENGALURU 421308 22800 12 LT1 211 2 0 25275 144 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000180918D 0 0 0 1 0 0 0 0 0 0 T MARIA RAVI KUMAR,#4, 3RD A CROSS RAMACHANDRAPPA L/O, BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143090 4926492000 1EEH6969 J.GLORIA #14,3RD !A! CROSS,RAMACHANDRAPPA L\ KARIANA PALYA ,m garden 421308 28700 12 LT1 211 2 0 38663 261 1 0 3 1 0 0 0 0 1300 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100000161264D 0 0 0 1 0 0 0 0 0 0 J.GLORIA,#14,3RD !A! CROSS,RAMACHANDRAPPA L\ KARIANA PALYA ,m garden 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143092 4924126469 5EDLG55648 N GOPAL NO 10 KNO 53 421308 25705 12 LT1 211 1 0 6440 82 1 0 3 0.9500 247 1.6700 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 1000000 BC3012265 0 0 0 1 0 0 0 0 0 0 N GOPAL,NO 10 KNO 53 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468143250 4898492000 DLG16602 R CHITTI RAJU NO. 45/1 KARIYANA PALYA NO. 45/1 KARIYANA PALYA 421308 4000 12 LT1 211 0.2000 0 6952 156 1 0 3 1 -2 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 1000000 1E5796715771 0 0 0 1 0 0 0 0 0 0 R CHITTI RAJU,NO. 45/1 KARIYANA PALYA NO. 45/1 KARIYANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143249 4884492000 5EH21247 SHAMRAJ LINGRAJPURA LINGRAJPURA 421308 13000 12 LT1 211 3 0 17112 40 1 0 3 0.8700 -4 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 37608756 0 0 0 0 0 0 0 0 0 0 SHAMRAJ,LINGRAJPURA LINGRAJPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 208.0800 0 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1468143437 4845003000 5EEH24909 SMT.P.PARAMESHSWARI #7,4TH MAIN,RAMACHANDRAPPA LAYOUT. KARIYANAPALYA 421308 8600 12 LT1 211 3 0 2205 125 1 0 3 0.8300 0 2.2700 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2163271 0 0 0 2 0 0 0 0 0 0 SMT.P.PARAMESHSWARI,#7,4TH MAIN,RAMACHANDRAPPA LAYOUT. KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1468143433 4842481024 5EEH39694 B.A. Selvaraj #42 NEW NO -17 2ND MAIN RAMACHANDRAPPA LAY OUT Kariyan palya 421308 5268 12 LT1 211 3 0 31518 190 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 111112714716D 0 0 0 1 0 0 0 0 0 0 B.A. Selvaraj,#42 NEW NO -17 2ND MAIN RAMACHANDRAPPA LAY OUT Kariyan palya 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143435 4841392000 5EDLG44304 KAVITHA H AND KANISHKA K NO.06, 5TH MAIN, RAMACHANDRAPPA LAYOUT KARIYANAPALYA, BENGALURU 421308 5000 12 LT1 211 1 0 1781 62 1 0 3 0.7600 0 1.3400 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2164150 0 0 0 1 0 0 0 0 0 0 KAVITHA H AND KANISHKA K,NO.06, 5TH MAIN, RAMACHANDRAPPA LAYOUT KARIYANAPALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1468143431 4834754105 5EEH42321 SMT. JAYAMMA #5, HL NO. 1937 KARIYANAPALYA 421308 0 12 LT1 211 1 0 20276 259 1 0 3 1 0 0 0 0 1560 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111112755479 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,#5, HL NO. 1937 KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 192 200 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143114 4823089342 5EEH49770 D MANGALA NO 66 KARIYANA PALYA VILLAGE 421308 4603 12 LT1 211 2 0 9752 154 1 0 3 0.9500 0 0 0 0 430 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.430 (ignore if paid) 0 99999 51813376 0 0 0 2 0 0 0 0 0 0 D MANGALA,NO 66 KARIYANA PALYA VILLAGE 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1468143318 4784992000 E5EH5737 B.N.PUSHPALATHA NO.3,4TH CROSS,C STREET,RAMACHANDRAPPA LAYOUT BENGALURU-560084. 421308 9200 12 LT1 211 3 0 3476 99 1 0 3 0.9100 -470 0 0 0 0 4213 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 2014-06-12 A2163274 0 0 0 2 0 0 0 0 0 0 B.N.PUSHPALATHA,NO.3,4TH CROSS,C STREET,RAMACHANDRAPPA LAYOUT BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1468143324 4773187615 5EEH46743 M.VARALAKSHMI NO.10, 3RD A CROSS,RAMACHANDRAPPA LAYOUT 421308 0 12 LT1 211 2 0 8724 131 1 0 3 0.8200 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 37879764 0 0 0 2 0 0 0 0 0 0 M.VARALAKSHMI,NO.10, 3RD A CROSS,RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-09-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1468143441 4761003000 5EDLG39126 OOTHARIA NATHAN. #124,3RD CROSS,RAMACHANDRAPPA LAYOU KARIYANAPALYA. 421308 25600 12 LT1 211 1 0 25417 0 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000181775D 0 0 0 1 0 0 0 0 0 0 OOTHARIA NATHAN.,#124,3RD CROSS,RAMACHANDRAPPA LAYOU KARIYANAPALYA. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143495 4743396530 5EEH50738 VIJAYALAKSHMI NO 502/2.. KARIAYANA PALYA 421308 0 12 LT1 211 3 0 6026 149 1 0 3 0.9500 0 1 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 52474254 0 0 0 3 0 0 0 0 0 0 VIJAYALAKSHMI,NO 502/2.. KARIAYANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1468143494 4734592000 5EEH4478 V.L MURALIDHAR 44/2 DIVYA NILIYAM KARIYANA PALYA 44/2 DIVYA NILIYAM KARIYANA PALYA 421308 11400 12 LT1 211 3 0 38340 80 1 0 3 1 -6 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000175973D 0 0 0 1 0 0 0 0 0 0 V.L MURALIDHAR,44/2 DIVYA NILIYAM KARIYANA PALYA 44/2 DIVYA NILIYAM KARIYANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143265 4715892000 E5EH1877 NAGARAJA M KARIANA PALYA ,M GARDEN KARIANA PALYA ,m garden 421308 25200 12 LT1 211 3 0 4226 61 1 0 3 0.9500 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2170395 0 0 0 1 0 0 0 0 0 0 NAGARAJA M,KARIANA PALYA ,M GARDEN KARIANA PALYA ,m garden 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1468143295 4683392000 MS5EEH34494 T.SHARADA NO 36,KARIYAN PALYA LINGARAJ PURAM 421308 19700 12 LT1 211 1.5000 0 3117 120 1 0 3 0 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14000716 0 9999999 A2433017 0 0 0 0 0 0 0 0 0 0 T.SHARADA,NO 36,KARIYAN PALYA LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1468143472 4653992000 5EDLG36101 P.LALITHA N0.225 K-PALYA - 421308 17600 12 LT1 211 0.4800 0 9063 55 1 0 3 1 0 2.0700 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000200201D 0 0 0 1 0 0 0 0 0 0 P.LALITHA,N0.225 K-PALYA - 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 28 38 2025-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143474 4652191603 5EDLG51215 SALEEMUR REHAMAN, THASEEN BANU, MOHSIN BANU, AYESHA BANU NO.124/2,3RD A CROSS,RAMAMCHANDRAPPA LAYOUT BENGALURU-560084. 421308 29401 12 LT1 211 1 0 13556 119 1 0 3 1 0 1.4500 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 111115840625 0 0 0 1 0 0 0 0 0 0 SALEEMUR REHAMAN, THASEEN BANU, MOHSIN BANU, AYESHA BANU,NO.124/2,3RD A CROSS,RAMAMCHANDRAPPA LAYOUT BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143156 6615292000 5EEHP31321 SHARADAMBA T NO 804, KARIYANA PALYA 421308 23700 12 LT1 211 1 0 1019 14 1 0 3 0.8900 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 53032205 0 0 0 1 0 0 0 0 0 0 SHARADAMBA T,NO 804, KARIYANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1468143155 6593592000 5EDLG38781 VIJAYALAMI. #47,K.C.LAYOUT. KARIYANAPALYA. 421308 7700 12 LT1 211 0.4800 0 1757 21 1 0 3 0.7100 -467 0 0 0 300 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2159303 0 0 0 0 0 0 0 0 0 0 VIJAYALAMI.,#47,K.C.LAYOUT. KARIYANAPALYA. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468143376 6589592000 E5LG3895 LALITHA V NO 482/4, NO 482/4, 421308 17200 12 LT1 211 0.1200 0 10307 34 1 0 3 1 1835 15.7400 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000192738D 0 0 0 1 0 0 0 0 0 0 LALITHA V,NO 482/4, NO 482/4, 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143377 2337892000 5EDLG40925 F.J.THOMAS #35 RC L/O K PALYA 421308 11100 12 LT1 211 1 0 646 0 1 0 3 1 0 1 0 0 590 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000213937DD 0 0 0 1 0 0 0 0 0 0 F.J.THOMAS,#35 RC L/O K PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143379 2322144984 5EDLG57281 ABDUL QADIR NO 43D 3RD CROSS LOKESH TENT ROAD 421308 2792 12 LT1 211 1 0 10433 237 1 0 3 0.9800 1945 0 0 0 5390 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.5390 (ignore if paid) 0 99999 BC3321332 0 0 0 2 0 0 0 0 0 0 ABDUL QADIR,NO 43D 3RD CROSS LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 264.3300 0 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1468143174 4612592000 5EEH10315 SOLARAPPAN P NO. 63 KARIYANAPALYA NO. 63 KARIYANAPALYA 421308 8000 12 LT1 211 0 1 2607 0 1 0 3 1 1052 8.5000 0 0 1650 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100000178424DD 0 0 0 1 0 0 0 0 1 0 SOLARAPPAN P,NO. 63 KARIYANAPALYA NO. 63 KARIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143182 4608892000 E5EH2076 M.VENKATARAMANAPPA NO.4,4TH CROSS,RAMACHANDRAPPA LAYOUT KARIYANAPALYA,BENGALURU-560084 421308 12500 12 LT1 211 2 0 5645 153 1 0 3 1 0 0 0 0 270 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2347710 0 0 0 1 0 0 0 0 0 0 M.VENKATARAMANAPPA,NO.4,4TH CROSS,RAMACHANDRAPPA LAYOUT KARIYANAPALYA,BENGALURU-560084 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468143125 6539586533 5EEH47044 J.GLORIA #14, 3RD !A! CROSS,RAMACHANDRAPPA L\O, KARIANA PALYA 421308 0 12 LT1 211 1 0 2193 12 1 0 3 0.9100 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 37886285 0 0 0 1 0 0 0 0 0 0 J.GLORIA,#14, 3RD !A! CROSS,RAMACHANDRAPPA L\O, KARIANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1468143196 6503003000 E5P482 KAMALA MURHTY NO 25, KARIYANA PALYA, K K HALLI NO 25, KARIYANA PALYA, K K HALLI 421308 10100 12 LT1 211 0 1 618 18 1 0 3 1 -124 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2162913 0 0 0 1 0 0 0 0 1 0 KAMALA MURHTY,NO 25, KARIYANA PALYA, K K HALLI NO 25, KARIYANA PALYA, K K HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468143387 6455373178 5EEH49475 N PREMA NO 87 RAMACHANDRAPPA LAYOUT 421308 0 12 LT1 211 2 0 3017 102 1 0 3 0.9800 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 51033855 0 0 0 2 0 0 0 0 0 0 N PREMA,NO 87 RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10001019893 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1468143230 6404795274 5EEH48979 Govinda Reddy #11,RAMACHANDRAPPA LAYOUT kariyannapalya 421308 2903 12 LT1 211 2 0 10250 105 1 0 3 0.8900 0 1.2200 0 0 1610 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 39827476 0 0 0 2 0 0 0 0 0 0 Govinda Reddy,#11,RAMACHANDRAPPA LAYOUT kariyannapalya 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1468143427 6380003000 5EEH27026 SAMBASIVAM.R #24 2ND MAIN ROAD RAMACHANDRA L/O KARIYANNAPALYA 421308 12800 12 LT1 211 3 0 2284 111 1 0 3 0.9000 -454 0 0 0 0 4213 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 2009-12-01 A2344605 0 0 0 2 0 0 0 0 0 0 SAMBASIVAM.R,#24 2ND MAIN ROAD RAMACHANDRA L/O KARIYANNAPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1468143165 6296392000 LG31281 KAMALA MURTHY LINGRAJPURA LINGRAJPURA 421308 10200 12 LT1 211 0.2400 0 6138 158 1 0 3 0.9300 -218 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2172440 0 0 0 2 0 0 0 0 0 0 KAMALA MURTHY,LINGRAJPURA LINGRAJPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1468143111 6243392000 5EDLG45167 C.SUNDAR RAJ. #211/2,KARIYANAPALYA. #211/2,KARIYANAPALYA. 421308 19000 12 LT1 211 0.4800 0 17512 185 1 0 3 1 0 3.2100 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 100000176578D 0 0 0 1 0 0 0 0 0 0 C.SUNDAR RAJ.,#211/2,KARIYANAPALYA. #211/2,KARIYANAPALYA. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143105 6231592000 5EEH27763 T DANIEL DHANAKUMAR #94-28-1, 4TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANA PALYA, BENGALURU 421308 6100 12 LT1 211 0 1 951 41 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2164143 0 0 0 1 0 0 0 0 1 0 T DANIEL DHANAKUMAR,#94-28-1, 4TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468143275 6188353392 5EEH53844 NIRMALA ISAAC NO 11 4TH CROSS 421308 9801 12 LT1 211 3 0 6217 115 1 0 3 0.9700 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 100000 BC3407804 0 0 0 2 0 0 0 0 0 0 NIRMALA ISAAC,NO 11 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 117.4100 129 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1468143122 6139392000 5EDLG41297 ZAHEER BEGUM #227/3 KARIYANAPALYA LRP 421308 29900 12 LT1 211 0.2400 0 538 16 1 0 3 1 -14 0 0 0 0 4213 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14000716 0 9999999 100000178086DD 0 0 0 1 0 0 0 0 0 0 ZAHEER BEGUM,#227/3 KARIYANAPALYA LRP 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-25 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468143124 6136592000 5EDLG37259 VIJAYA RANI AND R SRINIVASA #397,L.R.PURAM. - 421308 2600 12 LT1 211 0.4800 0 5664 181 1 0 3 0.9300 273 1.1800 0 0 2540 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 A2344612 0 0 0 2 0 0 0 0 0 0 VIJAYA RANI AND R SRINIVASA,#397,L.R.PURAM. - 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1468143322 6103592000 5EDLG22823 ANANDA MURTHY NO 288, LINGRAJAPURAM NO 288, LINGRAJAPURAM 421308 22600 12 LT1 211 0.2400 0 3973 139 1 0 3 0.9200 0 0 0 0 1260 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A2163356 0 0 0 1 0 0 0 0 0 0 ANANDA MURTHY,NO 288, LINGRAJAPURAM NO 288, LINGRAJAPURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-08-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1468143490 6059892000 DLG19097 D.RAVIKUMAR KAVITHA.R NO. 35 KARIYANA PALYA NO. 35 KARIYANA PALYA 421308 10900 12 LT1 211 0.2400 0 3552 44 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 1000000 100000181458D 0 0 0 1 0 0 0 0 0 0 D.RAVIKUMAR KAVITHA.R,NO. 35 KARIYANA PALYA NO. 35 KARIYANA PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143084 6049892000 5EDLG36148 LALITHA.P NO-371.K-PALYA - 421308 17500 12 LT1 211 0.4800 0 8243 49 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000191085D 0 0 0 1 0 0 0 0 0 0 LALITHA.P,NO-371.K-PALYA - 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143180 6036012752 5EEH47563 V.T.HAJIRA BEGUM #12,K. NO-1489,F KARIYANA PALYA,K.K. HALLI 421308 0 12 LT1 211 2 0 20207 200 1 0 3 0.9000 0 0 0 0 1150 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 29000934 0 0 0 2 0 0 0 0 0 0 V.T.HAJIRA BEGUM,#12,K. NO-1489,F KARIYANA PALYA,K.K. HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1468143168 6034355037 5EEH44518 SAROJAMMA #5, 5TH MAIN, RAMACHANDRAPPA LAYOUT, 421308 4301 12 LT1 211 2 0 11323 118 1 0 3 1 0 1.1800 0 0 20 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111111204884 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,#5, 5TH MAIN, RAMACHANDRAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143206 6020592000 5EEH20894 J.VANITHA NO.15 K.K.HALLI 421308 5600 12 LT1 211 3 0 1786 29 1 0 3 0.8000 -6 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2164148 0 0 0 0 0 0 0 0 0 0 J.VANITHA,NO.15 K.K.HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468143207 6006292000 5EDLG47290 JAYANTHI #9/1,2ND CROSS,R C L/O, K PALYA,BENGALURU 421308 13600 12 LT1 211 1 0 18917 92 1 0 3 1 -74 0 0 0 1130 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000170752D 0 0 0 1 0 0 0 0 0 0 JAYANTHI,#9/1,2ND CROSS,R C L/O, K PALYA,BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143203 5996003000 5EDLG39449 SMT.A.SUMITHRA. #487,KARIYANAPALYA - 421308 16800 12 LT1 211 0.4800 0 1804 22 1 0 3 0.8100 -96 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2168824 0 0 0 0 0 0 0 0 0 0 SMT.A.SUMITHRA.,#487,KARIYANAPALYA - 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468143100 5929292000 5EEH36500 T MARIA RAVI KUMAR #4, 3RD A CROSS RAMACHANDRAPPA L/O, BENGALURU 421308 22700 12 LT1 211 2 0 29673 171 1 0 3 1 4 0 0 0 1850 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100000181643D 0 0 0 1 0 0 0 0 0 0 T MARIA RAVI KUMAR,#4, 3RD A CROSS RAMACHANDRAPPA L/O, BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 181 199 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143479 8372392000 MS5EEH33335 BETTY JOSE NO 6, 2ND CROSS R.C.LAYOUT LINGARJ PURAM 421308 14300 12 LT1 211 2 0 36728 144 1 0 3 1 1264 5.2100 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000212590D 0 0 0 1 0 0 0 0 0 0 BETTY JOSE,NO 6, 2ND CROSS R.C.LAYOUT LINGARJ PURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 243.3300 0 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143152 8312992000 5EDLG39128 OOTHARIA NATHAN. #124,3RD CROSS,RAMACHANDRAPPA LAYOU KARIYANAPALYA. 421308 25800 12 LT1 211 1 0 29971 26 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000182119D 0 0 0 1 0 0 0 0 0 0 OOTHARIA NATHAN.,#124,3RD CROSS,RAMACHANDRAPPA LAYOU KARIYANAPALYA. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143348 8297892000 E5LG3893 LALITHA V NO 482/4, NO 482/4, 421308 17100 12 LT1 211 0.1200 0 15308 37 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000179211D 0 0 0 1 0 0 0 0 0 0 LALITHA V,NO 482/4, NO 482/4, 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143349 8287392000 5EEH26679 P.JERALD FERNANDO #94/285-28/1 3 ACROSS RAMACHANDRAPPA L/O 421308 23800 12 LT1 211 3 0 62756 270 1 0 3 1 0 3.2800 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000180876D 0 0 0 1 0 0 0 0 0 0 P.JERALD FERNANDO,#94/285-28/1 3 ACROSS RAMACHANDRAPPA L/O 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 252.4200 0 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143356 8272492000 5EDLG41838 VELU #2 KARIYANNAPALYA LRP 421308 7200 12 LT1 211 0.2400 0 7958 179 1 0 3 0.8000 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2163275 0 0 0 2 0 0 0 0 0 0 VELU,#2 KARIYANNAPALYA LRP 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1468143143 8259119754 5EDLG57280 ABDUL QADIR NO 43B 3RD CROSS LOKESH TENT ROAD 421308 2791 12 LT1 211 1 0 6251 157 1 0 3 0.9700 0 3.3700 0 0 480 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC3321331 0 0 0 4 0 0 0 0 0 0 ABDUL QADIR,NO 43B 3RD CROSS LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1468143153 8246392000 5EEH35486 K.P.MUNIRAMAIAH NO 39, RAMACHANDRAPPA L/O LNGARAJ PURAM 421308 0 12 LT1 211 1 0 9496 12 1 0 3 1 1 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000186517D 0 0 0 1 0 0 0 0 0 0 K.P.MUNIRAMAIAH,NO 39, RAMACHANDRAPPA L/O LNGARAJ PURAM 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-10-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143148 8232204556 5EEH43199 RABBANI BASHA #05A 4 TH MAIN ,5 TH CROSS 421308 14102 12 LT1 211 2 0 4806 86 1 0 3 1 0 0 0 0 970 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115845325 0 0 0 1 0 0 0 0 0 0 RABBANI BASHA,#05A 4 TH MAIN ,5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143350 8190003000 5EEH12918 OOTHARIA NATHAN.S NO 124, K PALYA NO 124, K PALYA 421308 26000 12 LT1 211 3 0 91365 0 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000196378D 0 0 0 1 0 0 0 0 0 0 OOTHARIA NATHAN.S,NO 124, K PALYA NO 124, K PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143352 8186756635 5EEH39953 SURESH SUBRAMANI #18, 4TH CROSS RAMA CHANDRAPPA LAY OUT kariyana palya 421308 1458 12 LT1 211 2 0 21652 172 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 6411226853D 0 0 0 1 0 0 0 0 0 0 SURESH SUBRAMANI,#18, 4TH CROSS RAMA CHANDRAPPA LAY OUT kariyana palya 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143353 8177492000 5EDLG39446 SMT.A.SUMITHRA. #487,KARIYANAPALYA - 421308 16500 12 LT1 211 0.4800 0 5911 142 1 0 3 0.7400 2 0 0 0 250 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2168828 0 0 0 1 0 0 0 0 0 0 SMT.A.SUMITHRA.,#487,KARIYANAPALYA - 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1468143082 8172059356 5EDLG60425 SHIVAKUMAR CHITHRA NO 28, PID NO 94-69-28 6TH CROSS 421308 4602 12 LT1 211 1 0 889 26 1 0 3 0.9700 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 1000000 68161200 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR CHITHRA,NO 28, PID NO 94-69-28 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1468143138 8157003000 E5EH13953 JAYAMMA NO.5,HL.NO.1937,KARIYANAPALAYA,BENGALURU-560084. 421308 28900 12 LT1 211 2 0 1696 130 1 0 3 0.6600 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 A2388535 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO.5,HL.NO.1937,KARIYANAPALAYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1468143133 8156492000 5EDLG28381 RAMAMURTHY N KARIYANPALYA KARIYANPALYA 421308 26200 12 LT1 211 0.2400 0 6226 31 1 0 3 1 252 3.0600 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 100000177789D 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY N,KARIYANPALYA KARIYANPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143137 8123292000 5EEH38963 SAMPATH RAJU #12,3RD MAIN,ROAD RAMACHANDRAPPA L/O, K K HALLI 421308 10700 12 LT1 211 3 0 15302 50 1 0 3 1 0 0 0 0 530 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 8123292685D 0 0 0 1 0 0 0 0 0 0 SAMPATH RAJU,#12,3RD MAIN,ROAD RAMACHANDRAPPA L/O, K K HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143136 8123093448 5EEH53845 NIRMALA ISAAC NO 11B 4TH CROSS 421308 9802 12 LT1 211 2 0 2914 49 1 0 3 0.9500 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 100000 BC3407806 0 0 0 0 0 0 0 0 0 0 NIRMALA ISAAC,NO 11B 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 16.4100 26 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1468143163 8028338500 5EEH49477 N PREMA NO 87 RAMACHANDRAPPA LAYOUT 421308 0 12 LT1 211 2 0 7132 168 1 0 3 0.9200 0 0 0 0 3950 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 51033857 0 0 0 2 0 0 0 0 0 0 N PREMA,NO 87 RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 79.1700 87 2024-04-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1468143361 8001871506 5EEH44343 SAMSON ARUN PREM KUMAR RATHNA #1/1, 5TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANAPALYA, BENGALURU 421308 702 12 LT1 211 3 0 14515 112 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 1897286893D 0 0 0 1 0 0 0 0 0 0 SAMSON ARUN PREM KUMAR RATHNA,#1/1, 5TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANAPALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 141 155 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143359 7968015041 5EEH47564 V.T.HAJIRA BEGUM #12,K. NO-1489,B KARIYANA PALYA,K.K. HALLI 421308 0 12 LT1 211 2 0 9550 145 1 0 3 0.9000 0 4.2000 0 0 1620 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 29000935 0 0 0 2 0 0 0 0 0 0 V.T.HAJIRA BEGUM,#12,K. NO-1489,B KARIYANA PALYA,K.K. HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1468143135 7941374309 5EEH49476 N PREMA NO 87 RAMACHANDRAPPA LAYOUT 421308 0 12 LT1 211 2 0 2233 0 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 51033856 0 0 0 0 0 0 0 0 0 0 N PREMA,NO 87 RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10001019893 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-09-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468143140 7935992000 DLG14692 SOPHIA MARY S NO.19/A,5TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANA PALYA, BENGALURU 421308 1200 12 LT1 211 0.2400 0 9896 211 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 99999 111110095956 0 0 0 1 0 0 0 0 0 0 SOPHIA MARY S,NO.19/A,5TH CROSS, RAMACHANDRAPPA LAYOUT, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143344 7906552264 5EEH53592 ABDUL QADIR NO 43E 3RD CROSS LOKESH TENT ROAD 421308 2797 12 LT1 211 5 0 11282 206 1 0 3 0.8200 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 1000000 E032825 0 0 0 3 0 0 0 0 0 0 ABDUL QADIR,NO 43E 3RD CROSS LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 207.0800 0 2023-12-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1468143346 7881592000 5EDLG40731 JOHN BASCO #112 KARIYANNAPALYA ST THOMAS 421308 3300 12 LT1 211 1 0 35421 254 1 0 3 1 0 5.6200 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 1000000 100000159615D 0 0 0 1 0 0 0 0 0 0 JOHN BASCO,#112 KARIYANNAPALYA ST THOMAS 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468143362 9123292000 5EEH38962 SAMPATH RAJU #12,3RD MAIN,ROAD RAMACHANDRAPPA L/O, K K HALLI 421308 10600 12 LT1 211 2 0 17383 86 1 0 3 1 0 0 0 0 0 4213 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14000716 0 9999999 9123292686D 0 0 0 1 0 0 0 0 0 0 SAMPATH RAJU,#12,3RD MAIN,ROAD RAMACHANDRAPPA L/O, K K HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10029390195 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-08-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2