1460769843 2609992000 5ECLG46531 SABIHA BEGUM #1627, SAIT PALYA LRP, BENGALURU 421309 29000 13 LT3A 311 0.2400 0 2800 18 1 0 3 1 376 1.9600 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000176358D 0 0 0 1 0 0 0 0 1 0 SABIHA BEGUM,#1627, SAIT PALYA LRP, BENGALURU 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769835 2575992000 5ECLG47753 R DHANARAJ #290,HM ROAD,K PALYA, LRP,BENGALURU 421309 19900 13 LT3A 311 2 0 11729 111 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000195907D 0 0 0 1 0 0 0 0 1 0 R DHANARAJ,#290,HM ROAD,K PALYA, LRP,BENGALURU 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769838 2553792000 1E24435 AMJAD PASHA TASNEEM AMJAD 394,HENNUR ROAD, KARIYNAPALYA. 421309 18600 13 LT3A 311 0.1200 0 59472 330 1 0 3 1 1 18.1800 0 0 8750 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.8750 (ignore if paid) 0 9999999 100000200301D 0 0 0 1 0 0 0 0 1 0 AMJAD PASHA TASNEEM AMJAD,394,HENNUR ROAD, KARIYNAPALYA. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769840 2544992000 5ECLG43145 Y.V.SATHYA PREM KUMARI NO 53 HENNUR MAIN ROAD LRP 421309 20000 13 LT3A 311 10 0 49064 355 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 2544992341AD 0 0 0 5 0 0 0 0 1 0 Y.V.SATHYA PREM KUMARI,NO 53 HENNUR MAIN ROAD LRP 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 5 2 1460769750 2471003000 1E23690 RAMANJAYAN P. 1243, SAIT PALYA, 1243, SAIT PALYA, 421309 21100 13 LT3A 311 0.2400 0 1281 33 1 0 3 0.8100 4960 44.3500 0 0 470 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2388538 0 0 0 0 0 0 0 0 1 0 RAMANJAYAN P.,1243, SAIT PALYA, 1243, SAIT PALYA, 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.3200 2 1460769936 2460186526 5ECLG53006 MUMTAZ BEGUM #307, H.M.ROAD,KARIYANAPALYA, ST.THOMAS TOWN POST 421309 17801 13 LT3A 311 0.4800 0 4240 22 1 0 3 0.9800 0 6.0300 0 0 1260 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 37739814 0 0 0 0 0 0 0 0 1 0 MUMTAZ BEGUM,#307, H.M.ROAD,KARIYANAPALYA, ST.THOMAS TOWN POST 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.2000 2 1460769968 2324692000 E5LG22033 SMT.ANANDI 16,GANGAMMA TEMPLE ROAD, KARIYANA PALYA,BENGALURU-560084. 421309 13500 13 LT3A 311 0.1200 0 191 0 1 0 3 0.6000 178 1 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2165138 0 0 0 0 0 0 0 0 1 0 SMT.ANANDI,16,GANGAMMA TEMPLE ROAD, KARIYANA PALYA,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0200 2 1460769952 2027692000 5EDLG24108 NAWAB JAN R SAIT PALYA SAIT PALYA 421309 22500 13 LT3A 311 0.2000 0 7909 36 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 111111693717 0 0 0 1 0 0 0 0 1 0 NAWAB JAN R,SAIT PALYA SAIT PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769818 1964292000 MS5EEH31154 K.B.HADI BASHA NO.32/A,H.M.ROAD KARIYANAPALYA,BENGALURU-560084. 421309 17200 13 LT3A 311 2 0 18108 435 1 0 3 0.6200 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2265379 0 0 0 2 0 0 0 0 1 0 K.B.HADI BASHA,NO.32/A,H.M.ROAD KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.6400 2 1460769858 1747692000 E5LG2574 ASLAM PASHA #381/101, SAIT PALYA,L.R.PURAM,BENGALURU-560084. 421309 24500 13 LT3A 311 3 0 55324 0 1 0 3 1 654 3.4400 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 100000161343D 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,#381/101, SAIT PALYA,L.R.PURAM,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769729 1710594665 5EEH41658 MOHAMMAD SADIQ #11 HENNUR MAIN ROAD LINGARAJA PURA 421309 29002 13 LT3A 311 3 0 25546 504 1 0 3 1 0 20.9600 0 0 2970 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 100006903952 0 0 0 2 0 0 0 0 1 0 MOHAMMAD SADIQ,#11 HENNUR MAIN ROAD LINGARAJA PURA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 2 2 1460769781 1705003000 1E16933 LAKSHMI NARAYAN KARIYANA PALYA KARIYANA PALYA 421309 21800 13 LT3A 311 0.2400 0 1315 38 1 0 3 0 5076 45.6400 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000179389DD 0 0 0 1 0 0 0 0 1 0 LAKSHMI NARAYAN,KARIYANA PALYA KARIYANA PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769808 1675891728 5ECLG48879 A.SRIDHARA REDDY #83/2, SAIT PALYA H.M ROAD KACHARKANA HALLI 421309 22404 13 LT3A 311 2 0 27139 245 1 0 3 1 0 14.5300 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 2585507204D 0 0 0 1 0 0 0 0 1 0 A.SRIDHARA REDDY,#83/2, SAIT PALYA H.M ROAD KACHARKANA HALLI 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769800 1471003000 1E23692 RAMANJAYAN P. 1243, SAIT PALYA, 1243, SAIT PALYA, 421309 21300 13 LT3A 311 0.2000 0 4999 27 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 100006905958 0 0 0 1 0 0 0 0 1 0 RAMANJAYAN P.,1243, SAIT PALYA, 1243, SAIT PALYA, 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769802 1466681899 5ECLG52242 P.RAMANJINEYA #10, KARIYANA PALYA ,LRP,H.M.ROAD 421309 18805 13 LT3A 311 2 0 16707 142 1 0 3 0.9300 0 0 0 0 480 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.480 (ignore if paid) 0 99999 29008101 0 0 0 1 0 0 0 0 1 0 P.RAMANJINEYA,#10, KARIYANA PALYA ,LRP,H.M.ROAD 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.6400 2 1460769943 1224692000 5ECLG37610 G.JAGADEESH #148/2,H.M.ROAD, L.R.PURAM. 421309 22800 13 LT3A 311 1 0 399 16 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000194731DD 0 0 0 1 0 0 0 0 1 0 G.JAGADEESH,#148/2,H.M.ROAD, L.R.PURAM. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769900 1027692000 5EDLG24109 NAWAB JAN R SAIT PALYA SAIT PALYA 421309 22600 13 LT3A 311 0.2000 0 899 35 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000206541DD 0 0 0 1 0 0 0 0 1 0 NAWAB JAN R,SAIT PALYA SAIT PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769730 0690346955 5ECLG54293 G P NAVEEN KUMAR G N LAKSHMI NO 90 KARIYANAPALYA MAIN ROAD 421309 14705 13 LT3A 311 0.4800 0 198 4 1 0 3 0.8400 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 51034744 0 0 0 0 0 0 0 0 1 0 G P NAVEEN KUMAR G N LAKSHMI,NO 90 KARIYANAPALYA MAIN ROAD 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.3900 2 1460769929 0637692000 5ECLG29570 KHAMAR TAJ NO. 16, SAIT PALYA NO. 16, SAIT PALYA 421309 28700 13 LT3A 311 0.2400 0 849 15 1 0 3 0.8500 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2196928 0 0 0 0 0 0 0 0 1 0 KHAMAR TAJ,NO. 16, SAIT PALYA NO. 16, SAIT PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.1100 2 1460769765 0359749897 5ECLG51719 P.RAMANJANEYA #10 H.M.ROAD,LRP.KARIYANAPALYA 421309 18802 13 LT3A 311 5 0 73926 700 1 0 3 0.9000 0 45.0700 0 0 2160 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 C188663 0 0 0 3 0 0 0 0 1 0 P.RAMANJANEYA,#10 H.M.ROAD,LRP.KARIYANAPALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.2700 2 1460769969 0219535300 5ECLG51720 P.RAMANJANEYA #10A H.M.ROAD,LRP.KARIYANAPALYA 421309 18806 13 LT3A 311 5 0 50595 590 1 0 3 0.9800 0 4.1700 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 C188664 0 0 0 3 0 0 0 0 1 0 P.RAMANJANEYA,#10A H.M.ROAD,LRP.KARIYANAPALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.6700 2 1460769778 0052451517 5ECLG53007 MUMTAZ BEGUM #307, H.M.ROAD,KARIYANAPALYA, ST.THOMAS TOWN POST 421309 17802 13 LT3A 311 0.4800 0 1376 12 1 0 3 0.9800 0 1 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 37739815 0 0 0 0 0 0 0 0 1 0 MUMTAZ BEGUM,#307, H.M.ROAD,KARIYANAPALYA, ST.THOMAS TOWN POST 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.1400 2 1460769723 9997392000 1E17535 M.PRADEEP KUMAR NO.275,KARIANAPALYA BENGALURU-560084. 421309 15000 13 LT1 211 0.1200 0 8596 127 1 0 3 0.9500 0 0 0 0 160 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.160 (ignore if paid) 0 99999 BC3087640 0 0 0 2 0 0 0 0 0 0 M.PRADEEP KUMAR,NO.275,KARIANAPALYA BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.6100 2 1460769789 9952008432 5EEH42335 PRASAD K G NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 421309 25407 13 LT1 211 2 0 8299 43 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 111115853402 0 0 0 1 0 0 0 0 0 0 PRASAD K G,NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769912 9907992000 5EDLG22473 KHAMAR TAJ NO. 16 SAIT PALYATHOMAS TOWN NO. 16 SAIT PALYA THOMAS TOWN 421309 28200 13 LT1 211 0.2400 0 2820 11 1 0 3 0.9600 849 7.0500 0 0 210 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2196923 0 0 0 0 0 0 0 0 0 0 KHAMAR TAJ,NO. 16 SAIT PALYATHOMAS TOWN NO. 16 SAIT PALYA THOMAS TOWN 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0700 2 1460769716 9779107286 5EDLG51294 MASJID -E- AROOQIA AHLE SUNNAT-UL-JAMATH #117,B SAIT PALYA 421309 24903 13 LT1 211 0.5000 0 11316 91 1 0 3 1 26 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 111115857566 0 0 0 1 0 0 0 0 0 0 MASJID -E- AROOQIA AHLE SUNNAT-UL-JAMATH,#117,B SAIT PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.7600 2 1460769908 9924992000 MS5EDLG43207 K.B.HADI BASHA NO 32/A KARIYAN PALYA 421309 17400 13 LT3A 311 6 0 105956 368 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 9924992176AD 0 0 0 6 0 0 0 0 1 0 K.B.HADI BASHA,NO 32/A KARIYAN PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 6 2 1460769932 9837992000 5ECLG45089 K T PATTABHI and SATHYAVATHI NO.19,GANGAMMA TEMPLE STREET,KARIYANAPALAYA H.M.ROAD,BENGALURU-560084. 421309 14300 13 LT3A 311 1 0 2311 22 1 0 28 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000168268D 0 0 0 0 0 0 0 0 1 0 K T PATTABHI and SATHYAVATHI,NO.19,GANGAMMA TEMPLE STREET,KARIYANAPALAYA H.M.ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 2 1460769717 9788892000 5EDLG25780 SMT.ANANDI NO.16,GANGAMMA TEMPLE ROAD H.M.ROAD KARIYANAPALYA,L.R.PURAM,BENGALURU-560084. 421309 13701 13 LT3A 311 0.2400 0 59 8 1 0 3 0.5000 437 2.2500 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2165127 0 0 0 0 0 0 0 0 1 0 SMT.ANANDI,NO.16,GANGAMMA TEMPLE ROAD H.M.ROAD KARIYANAPALYA,L.R.PURAM,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0400 2 1460769831 9717692000 1E23691 RAMANJANAYAN 1243, SAIT PALYA, 1243, SAIT PALYA, 421309 21200 13 LT3A 311 0.2000 0 499 1 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000165874DD 0 0 0 1 0 0 0 0 1 0 RAMANJANAYAN,1243, SAIT PALYA, 1243, SAIT PALYA, 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769954 9705533439 5ECLG50338 PRASAD K G NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 421309 25408 13 LT3A 311 3 0 1095 35 1 0 3 0 5825 52.7000 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 0 111115854897 0 0 0 1 0 0 0 0 1 0 PRASAD K G,NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769960 9591792000 1E23816 JANAKAMMA 1826, KARIYANA PALYA 1826, KARIYANA PALYA 421309 20800 13 LT3A 311 0.2400 0 855 38 1 0 3 1 0 1 0 0 2490 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 100000165932DD 0 0 0 1 0 0 0 0 1 0 JANAKAMMA,1826, KARIYANA PALYA 1826, KARIYANA PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769731 9578469754 5ECLG52021 FATHIMA FARIDA.S. #392,A KARIYANA PALYA,H.M.ROAD 421309 18101 13 LT3A 311 0.4800 0 180 0 1 0 3 1 215 1.1500 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 100006916844 0 0 0 1 0 0 0 0 1 0 FATHIMA FARIDA.S.,#392,A KARIYANA PALYA,H.M.ROAD 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769788 9545892000 1E23814 JANAKAMMA 932, KARIYANA PALYA 932, KARIYANA PALYA 421309 20600 13 LT3A 311 0.2400 0 2 0 1 0 3 1 0 1 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2399465 0 0 0 1 0 0 0 0 1 0 JANAKAMMA,932, KARIYANA PALYA 932, KARIYANA PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1 2 1460769787 9540792000 E5LG3657 ASHWATHA NARAYANA REDDY R. 75, SAIT PALYA, 75, SAIT PALYA, 421309 22200 13 LT3A 311 0.2000 0 16099 0 1 0 3 1 0 1 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 100006916956 0 0 0 1 0 0 0 0 1 0 ASHWATHA NARAYANA REDDY R.,75, SAIT PALYA, 75, SAIT PALYA, 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769816 9230792000 5EDLG30934 R.LAKSHMINARAYAN REDDY L.R.P. SAIT PALYA, HENNUR ROAD 421309 22900 13 LT3A 311 0.4800 0 2669 127 1 0 3 0.7300 0 0 0 0 1940 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 A2388447 0 0 0 1 0 0 0 0 1 0 R.LAKSHMINARAYAN REDDY,L.R.P. SAIT PALYA, HENNUR ROAD 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.7700 2 1460769951 9202792000 C38985 SYIU SAIB SAIT PALYA, SAIT PALYA, 421309 24100 13 LT3A 311 0.2400 0 125 0 1 0 3 0 236 1.1400 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000173403DD 0 0 0 0 0 0 0 0 1 0 SYIU SAIB,SAIT PALYA, SAIT PALYA, 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769853 9136003000 5EDLG20894 R. LAXMI NARAYANA REEDY 1075 SAIT PALYA 1075 SAIT PALYA 421309 23200 13 LT3A 311 0.2400 0 11 3 1 0 3 1 2329 21.4400 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000162211DD 0 0 0 1 0 0 0 0 1 0 R. LAXMI NARAYANA REEDY,1075 SAIT PALYA 1075 SAIT PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769944 9102792000 1E16935 LAKSHMI NARAYAN KARIYANA PALYA KARIYANA PALYA 421309 21900 13 LT3A 311 1.2500 0 1520 29 1 0 3 0 5442 48.9300 0 0 1000 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000184143DD 0 0 0 1 0 0 0 0 1 0 LAKSHMI NARAYAN,KARIYANA PALYA KARIYANA PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769798 9044992000 5ECLG43146 Y.V.SATHYA PREM KUMAR NO 53 HENNUR MAIN ROAD LRP 421309 20100 13 LT3A 311 2 0 74469 516 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000175655D 0 0 0 1 0 0 0 0 1 0 Y.V.SATHYA PREM KUMAR,NO 53 HENNUR MAIN ROAD LRP 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769791 8955892000 5ELG6033 FATHIMA FARIDA HL.KH.392,KARIYANAPALYA- -VILLAGE,BENGALURU-560084. 421309 18100 13 LT3A 311 0.2400 0 6437 37 1 0 3 1 551 2.8500 0 0 790 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111572774 0 0 0 1 0 0 0 0 1 0 FATHIMA FARIDA,HL.KH.392,KARIYANAPALYA- -VILLAGE,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769942 8914892000 5EDLG34573 JANA KAMMA ADDRESS1 ADDRESS2 421309 20500 13 LT3A 311 0.2400 0 799 27 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000198857DD 0 0 0 1 0 0 0 0 1 0 JANA KAMMA,ADDRESS1 ADDRESS2 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769976 8884003000 5ECLG37307 A.BHOOPALA NO.20,H.M.ROAD BENGALURU-560084 421309 22300 13 LT3A 311 14 0 134279 1508 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000210643AD 0 0 0 6 0 0 0 0 1 0 A.BHOOPALA,NO.20,H.M.ROAD BENGALURU-560084 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 6 2 1460769903 8705003000 E5LG3661 ASHWATHA NARAYANA REDDY R. 75, SAIT PALYA, 75, SAIT PALYA, 421309 22400 13 LT3A 311 0.2000 0 7550 128 1 0 3 0.9800 1496 7.6500 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 39599859 0 0 0 0 0 0 0 0 1 0 ASHWATHA NARAYANA REDDY R.,75, SAIT PALYA, 75, SAIT PALYA, 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.4100 2 1460769902 8702014984 5ECLG63017 ANTHONY BENEDICT and ARUL SELVI A NO 562/640. 421309 14601 13 LT3A 311 1 0 20 6 1 0 3 0 0 1.3100 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 0 1E5966751262 0 0 0 0 0 0 0 0 1 0 ANTHONY BENEDICT and ARUL SELVI A,NO 562/640. 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769896 8698692000 E5LG6494 SYLASH SAB SAIT PALYA SAIT PALYA 421309 24000 13 LT3A 311 0.1600 0 219 28 1 0 3 0 1892 16.5700 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000201726DD 0 0 0 1 0 0 0 0 1 0 SYLASH SAB,SAIT PALYA SAIT PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769782 8540792000 E5LG3658 ASHWATHA NARAYANA REDDY 75, SAIT PALYA, 75, SAIT PALYA, 421309 22100 13 LT3A 311 1 0 1004 73 1 0 3 0.8600 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 1000000 70042702 0 0 0 0 0 0 0 0 1 0 ASHWATHA NARAYANA REDDY,75, SAIT PALYA, 75, SAIT PALYA, 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.4700 2 1460769847 8428646057 5ECLG48878 A.SRIDHARA REDDY #83/2, SAIT PALYA H.M ROAD KACHARKANA HALLI 421309 22405 13 LT3A 311 2 0 10142 65 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 8339505597D 0 0 0 1 0 0 0 0 1 0 A.SRIDHARA REDDY,#83/2, SAIT PALYA H.M ROAD KACHARKANA HALLI 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769856 8230792000 5EDLG30935 R.LAKSHMINARAYAN REDDY LINGARAJPURA SAIT PALYA, HENNUR ROAD 421309 23000 13 LT3A 311 0.4800 0 1559 0 1 0 3 1 2236 20.5200 0 0 670 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.670 (ignore if paid) 0 0 51803619 0 0 0 1 0 0 0 0 1 0 R.LAKSHMINARAYAN REDDY,LINGARAJPURA SAIT PALYA, HENNUR ROAD 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1 2 1460769837 8056003000 1EP1607 AMJAD PASHA TASNEEM AMJAD 394,HENNUR ROAD, KARIYANAPALYA. 421309 18800 13 LT3A 311 0 2 16425 0 1 0 3 1 0 3.6600 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000174684D 0 0 0 1 0 0 0 0 1 0 AMJAD PASHA TASNEEM AMJAD,394,HENNUR ROAD, KARIYANAPALYA. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769904 7789992000 5EEH19103 G RAKESH #83/1, HENNUR MAIN ROAD, SAIT PALYA, BENGALURU 421309 23800 13 LT3A 311 3 0 13502 191 1 0 3 1 -551 0 0 0 620 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100006910007 0 0 0 1 0 0 0 0 1 0 G RAKESH,#83/1, HENNUR MAIN ROAD, SAIT PALYA, BENGALURU 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769909 7698992000 5ECLG45793 M KHUTUB KHAISER NO.16, 1ST CROSS, SAIT PALYA, LINGARAJAPURA, BENGALURU 421309 24800 13 LT3A 311 1 0 1870 56 1 0 3 0 0 1.3000 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000200321D 0 0 0 1 0 0 0 0 1 0 M KHUTUB KHAISER,NO.16, 1ST CROSS, SAIT PALYA, LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1.1000 2 1460769770 7516058722 5ECLG48810 M KHUTUB KHAISER NO.16, 1ST CROSS, SAIT PALYA, LINGARAJAPURA, BENGALURU 421309 24901 13 LT3A 311 2 0 270 23 1 0 3 0 0 1.0700 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 0889783043D 0 0 0 0 0 0 0 0 1 0 M KHUTUB KHAISER,NO.16, 1ST CROSS, SAIT PALYA, LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769774 7498992000 5ECLG46090 MAKABOOL JAN NO 1826, SAIT PALYA LINGARAJ PURAM 421309 25900 13 LT3A 311 0.2000 0 5157 8 1 0 3 1 249 1.3100 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000194767D 0 0 0 1 0 0 0 0 1 0 MAKABOOL JAN,NO 1826, SAIT PALYA LINGARAJ PURAM 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769829 7230792000 5EDLG30939 G RAKESH #83/1, HENNUR MAIN ROAD, SAIT PALYA, BENGALURU 421309 23500 13 LT3A 311 0.4800 0 881 34 1 0 3 0.9300 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2388453 0 0 0 0 0 0 0 0 1 0 G RAKESH,#83/1, HENNUR MAIN ROAD, SAIT PALYA, BENGALURU 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.2400 2 1460769790 7097433868 5ECLG55200 V.SATISH #57,KARIYANNAPALYA VILLAGE 421309 17906 13 LT3A 311 2 0 722 15 1 0 3 1 2391 21.5700 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 111111523173 0 0 0 1 0 0 0 0 1 0 V.SATISH,#57,KARIYANNAPALYA VILLAGE 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769920 7072278676 5ECLG48877 A.SRIDHARA REDDY #83/2, SAIT PALYA H.M ROAD KACHARKANA HALLI 421309 22401 13 LT3A 311 3 0 10752 14 1 0 3 0.9800 0 6.9300 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 C248054 0 0 0 0 0 0 0 0 1 0 A.SRIDHARA REDDY,#83/2, SAIT PALYA H.M ROAD KACHARKANA HALLI 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.1000 2 1460769764 7009992000 5ECLG45962 AMJAD PASHA 394,HENNUR ROAD, KARIYNAPALYA. 421309 18700 13 LT3A 311 2 0 25607 305 1 0 3 1 0 54.1700 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 111114989600 0 0 0 2 0 0 0 0 1 0 AMJAD PASHA,394,HENNUR ROAD, KARIYNAPALYA. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 2 2 1460769924 6867003000 E5DLG21364 ANTHONY BENEDICT AND ARUL SELVI A #562/640, GANGAMMA TEMPLE, KARIYANA PALYA, BENGALURU 421309 14500 13 LT3A 311 0.2400 0 873 41 1 0 3 0.4600 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2159578 0 0 0 0 0 0 0 0 1 0 ANTHONY BENEDICT AND ARUL SELVI A,#562/640, GANGAMMA TEMPLE, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.3800 2 1460769738 6824992000 MS5ECLG43208 K.B.HADI BASHA NO 32/A KARIYAN PALYA 421309 17500 13 LT3A 311 8 0 41565 8 1 0 3 0.4200 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 C0027534 0 0 0 0 0 0 0 0 1 0 K.B.HADI BASHA,NO 32/A KARIYAN PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.1400 2 1460769822 6695992000 5ECLG47671 LAKSHMAN #305, HM ROAD, K PALYA,BENGALURU 421309 18300 13 LT3A 311 0.2400 0 1296 1 1 0 3 1 0 1 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000207891D 0 0 0 1 0 0 0 0 1 0 LAKSHMAN,#305, HM ROAD, K PALYA,BENGALURU 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769953 6644992000 5ECLG42808 N BADRINATH #31,GANGAMMA TEMPLE ROAD,K PALYA, KARIYANA PALYA, LRP 421309 12800 13 LT3A 311 0.4800 0 1367 37 1 0 3 0.8400 0 2.9200 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2196026 0 0 0 0 0 0 0 0 1 0 N BADRINATH,#31,GANGAMMA TEMPLE ROAD,K PALYA, KARIYANA PALYA, LRP 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.3100 2 1460769935 6581003000 5EDLG30936 G RAKESH #83/1, HENNUR MAIN ROAD, SAIT PALYA, BENGALURU 421309 23100 13 LT3A 311 0.4800 0 897 33 1 0 3 0.9300 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2388729 0 0 0 0 0 0 0 0 1 0 G RAKESH,#83/1, HENNUR MAIN ROAD, SAIT PALYA, BENGALURU 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.2900 2 1460769751 6498992000 5ECLG46091 MAKABOOL JAN NO 1826, SAIT PALYA LINGARAJ PURAM 421309 26000 13 LT3A 311 0.2000 0 2525 15 1 0 3 1 355 1.8100 0 0 720 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000191021D 0 0 0 1 0 0 0 0 1 0 MAKABOOL JAN,NO 1826, SAIT PALYA LINGARAJ PURAM 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769748 6491792000 1E23906 GOWRAMMA. #151,KAMMANAHALLI MAIN ROAD. BENGALAURU-33 421309 18500 13 LT3A 311 1 0 1755 56 1 0 3 0.9500 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2399463 0 0 0 0 0 0 0 0 1 0 GOWRAMMA.,#151,KAMMANAHALLI MAIN ROAD. BENGALAURU-33 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.4700 2 1460769857 6453792000 5ECLG23410 MAKABOOL JAN 1826, SAIT PALYA, 1826, SAIT PALYA, 421309 25500 13 LT3A 311 0.2000 0 27 1 1 0 3 0.9000 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2380067 0 0 0 0 0 0 0 0 1 0 MAKABOOL JAN,1826, SAIT PALYA, 1826, SAIT PALYA, 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0200 2 1460769830 6430003000 5ECLG46120 MAKABOOL JAN #1826 SAIT PALYA LINGARAJPURAM 421309 26200 13 LT3A 311 3 0 175 6 1 0 3 0.9500 0 3.6800 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 67529583 0 0 0 0 0 0 0 0 1 0 MAKABOOL JAN,#1826 SAIT PALYA LINGARAJPURAM 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.1000 2 1460769964 6238249835 5ECLG48876 A.PURSHOTHAM REDDY #83/2 KACHARKANA HALLI H.M ROAD 421309 22403 13 LT3A 311 2 0 20497 278 1 0 3 0.7400 -1429 0 0 0 5280 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.5280 (ignore if paid) 0 9999999 52466674 0 0 0 2 0 0 0 0 1 0 A.PURSHOTHAM REDDY,#83/2 KACHARKANA HALLI H.M ROAD 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0600 2 1460769766 5891792000 E5LG3660 LAKSHMINARAYAN REDDY 75, SAIT PALYA, 75, SAIT PALYA, 421309 23600 13 LT3A 311 0.2000 0 980 65 1 0 3 0.8400 0 21.4200 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2388726 0 0 0 0 0 0 0 0 1 0 LAKSHMINARAYAN REDDY,75, SAIT PALYA, 75, SAIT PALYA, 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.3900 2 1460769958 5845892000 1E23813 JANAKAMMA 932, KARIYANA PALYA 932, KARIYANA PALYA 421309 20400 13 LT3A 311 0.2400 0 2331 91 1 0 3 0.9000 2120 10.6600 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2399478 0 0 0 1 0 0 0 0 1 0 JANAKAMMA,932, KARIYANA PALYA 932, KARIYANA PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.2300 2 1460769881 5775692000 E5LG9533 MUMTAZ BEGUM NO.307,H.M.ROAD,KARIYANAPALYA ST.THOMAS TOWN POST,BENGALURU-560084. 421309 17800 13 LT3A 311 0.2000 0 913 4 1 0 3 1 0 1 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2399469 0 0 0 0 0 0 0 0 1 0 MUMTAZ BEGUM,NO.307,H.M.ROAD,KARIYANAPALYA ST.THOMAS TOWN POST,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.1300 2 1460769877 5581003000 5EDLG30938 G RAKESH #83/1, HENNUR MAIN ROAD, SAIT PALYA, BENGALURU 421309 23400 13 LT3A 311 0.4800 0 1918 35 1 0 3 1 0 1 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2388735 0 0 0 1 0 0 0 0 1 0 G RAKESH,#83/1, HENNUR MAIN ROAD, SAIT PALYA, BENGALURU 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1 2 1460769897 5145892000 E5LG2573 ASLAM PASHA #381/101 SAIT PALYA,L.R.PURAM,BENGALURU-560084. 421309 24600 13 LT3A 311 0.1600 0 836 69 1 0 3 0.8600 3435 28.0100 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2400331 0 0 0 0 0 0 0 0 1 0 ASLAM PASHA,#381/101 SAIT PALYA,L.R.PURAM,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.3300 2 1460769718 4514692000 E5LG3659 LAKSHMINARAYANA REDDY 75, SAIT PALYA, 75, SAIT PALYA, 421309 23700 13 LT3A 311 3 0 2645 52 1 0 3 0.9400 0 0 0 0 260 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2388445 0 0 0 0 0 0 0 0 1 0 LAKSHMINARAYANA REDDY,75, SAIT PALYA, 75, SAIT PALYA, 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.4700 2 1460769939 4252386513 5ECLG51721 P.RAMANJANEYA #10C H.M.ROAD,LRP.KARIYANAPALYA 421309 18803 13 LT3A 311 1 0 1661 21 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 100006907824 0 0 0 1 0 0 0 0 1 0 P.RAMANJANEYA,#10C H.M.ROAD,LRP.KARIYANAPALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1.3600 2 1460769937 4055892000 5ECLG33840 N.C.VENUGOPAL NO.8,1ST CROSS,SAITPALYA,KARIYANAPALAYA,BENGALURU-560084. BENGALURU-560084(AMRUTH THEATRE) 421309 22000 13 LT3A 311 17 0 154370 3652 1 0 3 1 0 192.1100 0 0 3360 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.3360 (ignore if paid) 0 1000000 111121773276 0 0 0 11 0 0 0 0 1 0 N.C.VENUGOPAL,NO.8,1ST CROSS,SAITPALYA,KARIYANAPALAYA,BENGALURU-560084. BENGALURU-560084(AMRUTH THEATRE) 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 11 2 1460769979 4036003000 C27692 F.S GANESHAN # 263 G.T.S LPL LPR # 263 G.T.S LPL LPR 421309 12200 13 LT3A 311 0.2400 0 771 5 1 0 3 0.6200 1017 8.7300 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2388310 0 0 0 0 0 0 0 0 1 0 F.S GANESHAN,# 263 G.T.S LPL LPR # 263 G.T.S LPL LPR 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0800 2 1460769923 3956860835 5ECLG48880 A.SHESHA REDDY #83/2, H.M ROAD KACHARKANA HALLI 421309 22402 13 LT3A 311 2 0 15 1 1 0 3 1 2261 20.1500 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 70024395 0 0 0 1 0 0 0 0 1 0 A.SHESHA REDDY,#83/2, H.M ROAD KACHARKANA HALLI 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1 2 1460769972 3921838463 5EEH40676 M.PRADEEP KUMAR #275 1ST F MAIN 3RD CROSS KARIYANA PALYA 421309 15000 13 LT3A 311 6 0 50744 317 1 0 3 1 0 1.4800 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 111113399188 0 0 0 5 0 0 0 0 1 0 M.PRADEEP KUMAR,#275 1ST F MAIN 3RD CROSS KARIYANA PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 5 2 1460769754 3795542388 5EEH44898 P.RAMANJANEYA #10B H.M.ROAD,LRP.KARIYANAPALYA 421309 18804 13 LT3A 311 2 0 20142 245 1 0 3 1 0 17.6400 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 111111854918 0 0 0 1 0 0 0 0 1 0 P.RAMANJANEYA,#10B H.M.ROAD,LRP.KARIYANAPALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769747 3793892000 E5LG17955 ANJALA P. 163, SAIT PALYA, 163, SAIT PALYA, 421309 25100 13 LT3A 311 0.2000 0 331 10 1 0 3 0.6800 0 1.2400 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2380072 0 0 0 1 0 0 0 0 1 0 ANJALA P.,163, SAIT PALYA, 163, SAIT PALYA, 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.7200 2 1460769769 3598692000 5EDLG30937 G RAKESH #83/1, HENNUR MAIN ROAD, SAIT PALYA, BENGALURU 421309 23300 13 LT3A 311 0.4800 0 2092 58 1 0 3 0.9800 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2388443 0 0 0 0 0 0 0 0 1 0 G RAKESH,#83/1, HENNUR MAIN ROAD, SAIT PALYA, BENGALURU 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.3000 2 1460769777 3581003000 E5LG4049 MOHAMMED ISHQUE 6,SAIT PALYA,1ST CROSS H.M.ROAD,BENGALURU-560084. 421309 27900 13 LT3A 311 0.1200 0 2822 9 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000186185AD 0 0 0 1 0 0 0 0 1 0 MOHAMMED ISHQUE,6,SAIT PALYA,1ST CROSS H.M.ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769775 3575992000 5ECLG47752 R DHANARAJ #290,HM ROAD,K PALYA, LRP,BENGALURU 421309 19600 13 LT3A 311 3 0 4464 284 1 0 3 0.9300 0 0 0 0 430 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 70028740 0 0 0 1 0 0 0 0 1 0 R DHANARAJ,#290,HM ROAD,K PALYA, LRP,BENGALURU 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.0900 2 1460769762 2978692000 1E23815 JANAKAMMA 932, KARIYANA PALYA 932, KARIYANA PALYA 421309 20700 13 LT3A 311 0.2400 0 2180 80 1 0 3 0.8600 0 0 0 0 570 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2399474 0 0 0 1 0 0 0 0 1 0 JANAKAMMA,932, KARIYANA PALYA 932, KARIYANA PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.0600 2 1460769940 2855892000 1E23689 RAMANJAYAN P. 1243, SAIT PALYA, 1243, SAIT PALYA, 421309 21000 13 LT3A 311 0.2400 0 3106 0 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2388528 0 0 0 1 0 0 0 0 1 0 RAMANJAYAN P.,1243, SAIT PALYA, 1243, SAIT PALYA, 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1 2 1460769825 2784003000 E5LG10390 ASLAM PASHA #381/101 SAIT PALYA,L.R.PURAM,BENGALURU-560084. 421309 24400 13 LT3A 311 0.2000 0 2278 93 1 0 3 0.7500 0 3.2800 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2400326 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,#381/101 SAIT PALYA,L.R.PURAM,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.2300 2 1460769771 0681592000 E5EH9726 ANTHONY BENEDICT AND ARUL SELVI A #562/640, GANGAMMA TEMPLE, KARIYANA PALYA, BENGALURU 421309 14400 13 LT1 211 2 0 5805 121 1 0 3 0.8200 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999 52985651 0 0 0 1 0 0 0 0 0 0 ANTHONY BENEDICT AND ARUL SELVI A,#562/640, GANGAMMA TEMPLE, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.5100 2 1460769745 0667492000 C30102 LAKSHMAN KARIANA PALYA K K HALLI KARIANA PALYA K K HALLI 421309 18200 13 LT1 211 0.1200 0 166 10 1 0 3 0.8600 7 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2399466 0 0 0 0 0 0 0 0 0 0 LAKSHMAN,KARIANA PALYA K K HALLI KARIANA PALYA K K HALLI 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0500 2 1460769742 0666892000 1E22745 SYLA SAIBHAN SAIT PALYA SAIT PALYA 421309 24200 13 LT1 211 0.1200 0 4 0 1 0 3 0 0 1 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000195145DD 0 0 0 0 0 0 0 0 0 0 SYLA SAIBHAN,SAIT PALYA SAIT PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769811 0584656497 5EEH40930 R.VISHWANATH #290C KARIYANA PALYA VILLAGE 421309 14904 13 LT1 211 1 0 3975 37 1 0 3 1 1 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 111111267109 0 0 0 1 0 0 0 0 0 0 R.VISHWANATH,#290C KARIYANA PALYA VILLAGE 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769812 0556892000 C10208 LKSHMANAN KARIANA PALYA K K HALLI KARIANA PALYA K K HALLI 421309 18400 13 LT1 211 0.1200 0 4696 115 1 0 3 0.7300 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2399477 0 0 0 2 0 0 0 0 0 0 LKSHMANAN,KARIANA PALYA K K HALLI KARIANA PALYA K K HALLI 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.5800 2 1460769876 0550821133 5EDLG57815 V SATHISH NO 57 KARIYANAPALYA VILLAGE 421309 18000 13 LT1 211 1 0 3043 14 1 0 3 0.9800 814 6.6100 0 0 1640 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 53300745 0 0 0 2 0 0 0 0 0 0 V SATHISH,NO 57 KARIYANAPALYA VILLAGE 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.6000 2 1460769869 0549262512 5ECLG48811 M KHUTUB KHAISER NO.16, 1ST CROSS, SAIT PALYA, LINGARAJAPURA, BENGALURU 421309 24902 13 LT1 211 0 2 1645 29 1 0 3 0 0 1 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 9060541091D 0 0 0 1 0 0 0 0 0 0 M KHUTUB KHAISER,NO.16, 1ST CROSS, SAIT PALYA, LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769872 0544852027 5EDLG49274 M.PRADEEP KUMAR #275 1ST C MAIN 3RD CROSS KARIYANA PALYA 421309 15004 13 LT1 211 1 0 8673 49 1 0 3 1 0 0 0 0 500 4213 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2013-10-23 111115855068 0 0 0 1 0 0 0 0 0 0 M.PRADEEP KUMAR,#275 1ST C MAIN 3RD CROSS KARIYANA PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769873 0540674718 5ECLG49415 M.PRADEEP KUMAR #276 1ST MAIN, 3RD CROSS 421309 15006 13 LT1 211 1 0 7375 34 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 2799921558D 0 0 0 1 0 0 0 0 0 0 M.PRADEEP KUMAR,#276 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769868 0539532266 5EEH40929 R.VISHWANATH #290A KARIYANA PALYA VILLAGE 421309 14903 13 LT1 211 2 0 18324 89 1 0 3 1 141 1 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 1534132169D 0 0 0 1 0 0 0 0 0 0 R.VISHWANATH,#290A KARIYANA PALYA VILLAGE 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769863 0533992000 5EDLG40715 ANTHONY BENEDICT AND ARUL SELVI A #562/640, GANGAMMA TEMPLE, KARIYANA PALYA, BENGALURU 421309 14700 13 LT1 211 1 0 23057 15 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000205907D 0 0 0 1 0 0 0 0 0 0 ANTHONY BENEDICT AND ARUL SELVI A,#562/640, GANGAMMA TEMPLE, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769752 0474592000 E5DLG34941 GANGAMMA TEMPLE TRUST 4408/1,2ND CROSS, KARIYANAPALYA,BENGALURU-84 421309 11900 13 LT1 211 0.2400 0 445 22 1 0 3 0 7514 65.8500 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000208542DD 0 0 0 1 0 0 0 0 0 0 GANGAMMA TEMPLE TRUST,4408/1,2ND CROSS, KARIYANAPALYA,BENGALURU-84 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769933 0449492000 E5LG2548 ANAND A NO 8/23 SAIT PALYA 421309 29601 13 LT1 211 0.2400 0 981 128 1 0 3 0.8500 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 999 BC3481123 0 0 0 2 0 0 0 0 0 0 ANAND A,NO 8/23 SAIT PALYA 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.4100 2 1460769930 0431153111 5EEH39152 M.Chellaiah #30 KARIYANA PALYA B,LORE 421309 12502 13 LT1 211 0 1 4350 29 1 0 3 1 0 1 0 0 240 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 0431153501D 0 0 0 1 0 0 0 0 1 0 M.Chellaiah,#30 KARIYANA PALYA B,LORE 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769975 0424492000 5EEH29450 VAMSHI KIRAN C #16/A 1ST MIAN 3RD MAIN LRP 421309 15800 13 LT1 211 2 0 9051 176 1 0 3 0.9100 1934 9.8400 0 0 380 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2265373 0 0 0 4 0 0 0 0 0 0 VAMSHI KIRAN C,#16/A 1ST MIAN 3RD MAIN LRP 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 241.4900 0 2025-10-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.6600 2 1460769905 0230825532 5EDLG49275 M.PRADEEP KUMAR #275 1ST A MAIN 3RD CROSS KARIYANA PALYA 421309 15005 13 LT1 211 1 0 12003 109 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 111115849971 0 0 0 1 0 0 0 0 0 0 M.PRADEEP KUMAR,#275 1ST A MAIN 3RD CROSS KARIYANA PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769803 0172536959 5EDLG49276 M.PRADEEP KUMAR #275 1ST D MAIN 3RD CROSS KARIYANA PALYA 421309 15007 13 LT1 211 1 0 5105 78 1 0 3 0.5600 743 3.7800 0 0 0 4213 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 2013-10-23 52479993 0 0 0 0 0 0 0 0 0 0 M.PRADEEP KUMAR,#275 1ST D MAIN 3RD CROSS KARIYANA PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.2000 2 1460769934 0126592000 E5EH168 LAKSHMI NARAYAN SAIT PALYA SAIT PALYA 421309 21700 13 LT1 211 3 0 5611 0 1 0 3 1 249 3.4500 0 0 1670 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A2266621 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYAN,SAIT PALYA SAIT PALYA 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1 2 1460769966 0094992000 5EDLG41127 MAKABOOL JAN #1826 SAIT PALYA KARIYANNA PALYA 421309 26100 13 LT1 211 1 0 1719 41 1 0 3 0.8600 105 1.4800 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2380073 0 0 0 0 0 0 0 0 0 0 MAKABOOL JAN,#1826 SAIT PALYA KARIYANNA PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.3100 2 1460769901 0017992000 5EDLG22471 KHAMAR TAJ LINGARAJPURA L.R.P 421309 28000 13 LT1 211 0.2400 0 2142 38 1 0 3 0.9200 3 1.1400 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2196924 0 0 0 2 0 0 0 0 0 0 KHAMAR TAJ,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.5800 2 1460769907 7984792000 5EP2442 JAGADISH G ADDR_1 ADDR_2 421309 22700 13 LT5 511 0 13 190803 883 1 0 3 1 0 0 0 0 7990 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.7990 (ignore if paid) 0 9999999 100000207543AD 0 0 0 3 0 0 0 0 1 0 JAGADISH G,ADDR_1 ADDR_2 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 3 2 1460769855 7926792000 5EP2480 MOHADIN KHAN ADDRESS1 ADDRESS2 421309 17600 13 LT5 511 0 10 3699 39 1 0 3 1 0 1 0 0 3140 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.3140 (ignore if paid) 0 0 100000162828AD 0 0 0 1 0 0 0 0 1 0 MOHADIN KHAN,ADDRESS1 ADDRESS2 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769821 2056792000 1EP1338 MS BANGALORE LELAVATHI INDUSTR SAIT PALYA L.R.P SAIT PALYA L.R.P 421309 25400 13 LT5 511 0 10 82515 43 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 100000176548AD 0 0 0 2 0 0 0 0 1 0 MS BANGALORE LELAVATHI INDUSTR,SAIT PALYA L.R.P SAIT PALYA L.R.P 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 2 2 1460769761 9643292000 5EEH38493 R DHANARAJ #290,HM ROAD, KARIYANA PALYA,BENGALURU 421309 19800 13 LT1 211 1 0 31042 101 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 9643292042D 0 0 0 1 0 0 0 0 0 0 R DHANARAJ,#290,HM ROAD, KARIYANA PALYA,BENGALURU 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 226.1700 0 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769784 9557465564 5EDLG55885 KHAMAR TAJ NO 91 OIL MILL ROAD 421309 17807 13 LT1 211 1 0 185 1 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 1000 111111842415 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,NO 91 OIL MILL ROAD 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769786 9530592000 5EDLG24110 NAWAB JAN R NO. 1 SAIT PALYA NO. 1 SAIT PALYA 421309 23900 13 LT1 211 0.2000 0 33551 95 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000158375D 0 0 0 1 0 0 0 0 0 0 NAWAB JAN R,NO. 1 SAIT PALYA NO. 1 SAIT PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769948 9493992000 5EH6304 PARAMESWARAPPA.M NO.266 LAKSHMI NILAYA KARIYANAPALAY 421309 13100 13 LT1 211 1 0 1430 62 1 0 3 0.7200 -10 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2399471 0 0 0 0 0 0 0 0 0 0 PARAMESWARAPPA.M,NO.266 LAKSHMI NILAYA KARIYANAPALAY 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.2500 2 1460769846 9444692000 5EEH23557 M KHUTUB KHAISER NO.16, 1ST CROSS, SAIT PALYA, LINGARAJAPURA, BENGALURU - 421309 24900 13 LT1 211 2 0 4520 39 1 0 3 0 0 1 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 0 100000202413D 0 0 0 0 0 0 0 0 0 0 M KHUTUB KHAISER,NO.16, 1ST CROSS, SAIT PALYA, LINGARAJAPURA, BENGALURU - 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769959 9406878988 5EDLG56383 M.MANJUNATH NO 90/19 1ST MAIN, 3RD CROSS 421309 15801 13 LT1 211 1 0 3692 61 1 0 3 0.9000 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 999999 52903421 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH,NO 90/19 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.5300 2 1460769928 9338992000 E5LG2929 ASLAM PASHA #381/101 SAIT PALYA,L.R.PURAM,BENGALURU-560084. 421309 24300 13 LT1 211 0.1600 0 4371 1 1 0 3 0 1774 16.2900 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14000717 0 9999 32725810 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,#381/101 SAIT PALYA,L.R.PURAM,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0100 2 1460769880 9331153111 5EDLG48487 M.Chellaiah #30 KARIYANA PALYA B,LORE 421309 12501 13 LT1 211 1 0 14051 122 1 0 3 1 45 8.2300 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 9331153500D 0 0 0 1 0 0 0 0 0 0 M.Chellaiah,#30 KARIYANA PALYA B,LORE 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769890 9328892000 5EDLG39163 G.BALAKRISHNA D.BHAGYA NO.280,KARIYANAPALYA,BENGALURU-560084. 421309 16500 13 LT1 211 1 0 3940 90 1 0 3 0.9700 0 0 0 0 330 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2266575 0 0 0 4 0 0 0 0 0 0 G.BALAKRISHNA D.BHAGYA,NO.280,KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.7900 2 1460769879 9324492000 5EEH29451 VAMSHI KIRAN C #16/A 1ST MIAN 3RD MAIN LRP 421309 15900 13 LT1 211 0 1 4275 95 1 0 3 0.6100 442 2.2600 0 0 1830 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A2265371 0 0 0 2 0 0 0 0 1 0 VAMSHI KIRAN C,#16/A 1ST MIAN 3RD MAIN LRP 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.5700 2 1460769845 9275292000 5EEH31093 Y.V.SATHYA PREM KUMAR NO 53 HENNUR MAIN ROAD LRP 421309 20200 13 LT1 211 3 0 437 0 1 0 3 1 180 1.6600 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000182664D 0 0 0 1 0 0 0 0 0 0 Y.V.SATHYA PREM KUMAR,NO 53 HENNUR MAIN ROAD LRP 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769841 9273302054 5EDLG54329 K T PATTABHI and SATHYAVATHI NO.19,GANGAMMA TEMPLE STREET, H.M.ROAD KARIYANAPALAYA, 421309 14103 13 LT1 211 1 0 3680 26 1 0 3 0.7500 -20 0 0 0 240 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.240 (ignore if paid) 0 99999 51036485 0 0 0 0 0 0 0 0 0 0 K T PATTABHI and SATHYAVATHI,NO.19,GANGAMMA TEMPLE STREET, H.M.ROAD KARIYANAPALAYA, 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.1600 2 1460769836 9271592000 5EDLG10204 SAMPURABHI 274, SAIT PALYA 274, SAIT PALYA 421309 27200 13 LT1 211 0.2400 0 857 24 1 0 3 0.7700 -2224 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2379097 0 0 0 0 0 0 0 0 0 0 SAMPURABHI,274, SAIT PALYA 274, SAIT PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.1600 2 1460769815 9211992000 1EEH10412 G.BALAKRISHNA D.BHAGYA NO.280,KARIYANAPALYA,BENGALURU-560084. 421309 16600 13 LT1 211 2 0 4622 99 1 0 3 1 -78 0 0 0 480 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000213632DD 0 0 0 1 0 0 0 0 0 0 G.BALAKRISHNA D.BHAGYA,NO.280,KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769854 9122392000 5EEH34689 ANTHONY BENEDICT AND ARUL SELVI A #562/640, GANGAMMA TEMPLE, KARIYANA PALYA, BENGALURU 421309 14600 13 LT1 211 0.7500 0 13196 11 1 0 3 1 252 1.2700 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000203887D 0 0 0 1 0 0 0 0 0 0 ANTHONY BENEDICT AND ARUL SELVI A,#562/640, GANGAMMA TEMPLE, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769797 9058392000 5EDLG35178 K.ANWAR PASHA ADDRESS - 421309 30400 13 LT1 211 0.4800 0 4522 11 1 0 3 0.9500 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 52116436 0 0 0 0 0 0 0 0 0 0 K.ANWAR PASHA,ADDRESS - 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.4000 2 1460769801 9032992000 5EDLG22342 MALLIKA JAN NO.23,1ST CROSS,SAIT PALYA HENNUR MAIN ROAD,BENGALURU-560084. 421309 29300 13 LT1 211 0.2400 0 3259 105 1 0 3 0.9000 647 3.1900 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2388460 0 0 0 1 0 0 0 0 0 0 MALLIKA JAN,NO.23,1ST CROSS,SAIT PALYA HENNUR MAIN ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.4600 2 1460769733 8640592000 5EEH5819 RAMANJINEYA R. 2017, SAIT PALYA 2017, SAIT PALYA 421309 21500 13 LT1 211 3 0 3903 124 1 0 3 0.9400 0 0 0 0 4020 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.4020 (ignore if paid) 0 9999999 A2388525 0 0 0 2 0 0 0 0 0 0 RAMANJINEYA R.,2017, SAIT PALYA 2017, SAIT PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.5500 2 1460769970 8583392843 5EEH49185 G P NAVEEN KUMAR G N LAKSHMI NO 90 KARIYANAPALYA MAIN ROAD 421309 14701 13 LT1 211 2 0 6694 79 1 0 3 0.6900 0 0 0 0 440 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.440 (ignore if paid) 0 99999 51034741 0 0 0 1 0 0 0 0 0 0 G P NAVEEN KUMAR G N LAKSHMI,NO 90 KARIYANAPALYA MAIN ROAD 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-10-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.2100 2 1460769833 8365666617 5EEH52445 M.MANJUNATH NO 90/19 1ST MAIN, 3RD CROSS 421309 15805 13 LT1 211 2 0 6641 134 1 0 3 0.9000 802 6.0200 0 0 2140 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 52903425 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH,NO 90/19 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0500 2 1460769824 8360992000 5EH15368 K T PATTABHI and SATHYAVATHI NO.19,GANGAMMA TEMPLE STREET,KARIYANAPALAYA H.M.ROAD,BENGALURU-560084. 421309 14200 13 LT1 211 3 0 66736 165 1 0 3 0 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14000717 0 9999999 100000198210 0 0 0 0 0 0 0 0 0 0 K T PATTABHI and SATHYAVATHI,NO.19,GANGAMMA TEMPLE STREET,KARIYANAPALAYA H.M.ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769793 8334892000 5EDLG23356 MOHIDEEN KHAN 307,H.M.ROAD,KARIYANAPALYA ST.THOMAS TOWN POST, 421309 17900 13 LT1 211 0.2000 0 18810 98 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 111111246593 0 0 0 1 0 0 0 0 0 0 MOHIDEEN KHAN,307,H.M.ROAD,KARIYANAPALYA ST.THOMAS TOWN POST, 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769795 8316730002 5EEH54105 N BADRINATH NO 31 GANGAMMA TEMPLE ROAD 421309 13698 13 LT1 211 2 0 1901 68 1 0 3 0.8800 79 1 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 1000000 53296420 0 0 0 2 0 0 0 0 0 0 N BADRINATH,NO 31 GANGAMMA TEMPLE ROAD 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9100 2 1460769946 8275292000 5EEH31094 Y.V.SATHYA PREM KUMARI NO 53 HENNUR MAIN ROAD LRP 421309 20300 13 LT1 211 0 1 3855 0 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000179081D 0 0 0 1 0 0 0 0 1 0 Y.V.SATHYA PREM KUMARI,NO 53 HENNUR MAIN ROAD LRP 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769852 8211992000 1EEH10414 G.BALAKRISHNA D.BHAGYA NO.280,KARIYANAPALYA,BENGALURU-560084. 421309 16800 13 LT1 211 2 0 4010 80 1 0 3 0.7800 -386 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2266573 0 0 0 2 0 0 0 0 0 0 G.BALAKRISHNA D.BHAGYA,NO.280,KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9900 2 1460769721 7837457190 5EEH52446 M.MANJUNATH NO 90/19 1ST MAIN, 3RD CROSS 421309 15806 13 LT1 211 2 0 3981 82 1 0 3 0.9200 0 1 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 999999 52903426 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH,NO 90/19 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.8000 2 1460769971 7748592000 5EDLG34366 GEN.SECRETARY. #SAIT PALYA. - 421309 27000 13 LT1 211 0.4800 0 3684 92 1 0 3 0.7600 0 2.2600 0 0 1020 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2379086 0 0 0 0 0 0 0 0 0 0 GEN.SECRETARY.,#SAIT PALYA. - 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.4900 2 1460769888 7581992000 5EDLG18798 MUSHTARI BEGUM 23 SAIT PALYA 23 SAIT PALYA 421309 29600 13 LT1 211 0.2400 0 1462 79 1 0 3 0.8800 498 3.8000 0 0 720 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2380068 0 0 0 2 0 0 0 0 0 0 MUSHTARI BEGUM,23 SAIT PALYA 23 SAIT PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.6900 2 1460769884 7567492000 5EH120 F.S GANESAN #263 KARIAN PALYA GANGAMMA TEMPLE STREET THOMAS TOWN 421309 12100 13 LT1 211 3 0 1833 1 1 0 3 0.3900 -5676 0 0 0 900 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2388307 0 0 0 0 0 0 0 0 0 0 F.S GANESAN,#263 KARIAN PALYA GANGAMMA TEMPLE STREET THOMAS TOWN 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-12-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0010 2 1460769882 7562880659 5EDLG49116 SABIHA BEGUM 1627 A, ASS 83/2 SAIT PALYA 421309 29001 13 LT1 211 0.4800 0 23234 191 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 111111334771 0 0 0 1 0 0 0 0 0 0 SABIHA BEGUM,1627 A, ASS 83/2 SAIT PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769792 7107500673 5EEH40927 R.VISHWANATH #290B KARIYANA PALYA VILLAGE 421309 14901 13 LT1 211 4 0 15071 97 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 111111280916 0 0 0 1 0 0 0 0 0 0 R.VISHWANATH,#290B KARIYANA PALYA VILLAGE 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769921 7071392000 5EDLG46375 SAPURABI #374, SAIT PALYA BENGALURU 421309 27400 13 LT1 211 0.2400 0 7071 67 1 0 3 1 -23 0 0 0 1430 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100000186748D 0 0 0 1 0 0 0 0 0 0 SAPURABI,#374, SAIT PALYA BENGALURU 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769926 7065992000 E5DLG17381 K.ANWAR PASHA LINGARAJPURA L.R.P 421309 30200 13 LT1 211 0.2400 0 4181 240 1 0 3 0.9300 0 5.1800 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2379091 0 0 0 4 0 0 0 0 0 0 K.ANWAR PASHA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.8700 2 1460769874 6985945334 5EDLG54327 K T PATTABHI and SATHYAVATHI NO.19,GANGAMMA TEMPLE STREET, H.M.ROAD KARIYANAPALAYA, 421309 14101 13 LT1 211 1 0 6484 89 1 0 3 0.7500 606 3.0400 0 0 740 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.740 (ignore if paid) 0 99999 51036483 0 0 0 1 0 0 0 0 0 0 K T PATTABHI and SATHYAVATHI,NO.19,GANGAMMA TEMPLE STREET, H.M.ROAD KARIYANAPALAYA, 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2024-01-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.2900 2 1460769726 6940003000 5ECLG24361 PARAMESWARAPPA.M NO.266 LAKSHMI NILAYA KARIYANAPALYA BANGALORE-84 421309 13300 13 LT1 211 0.2400 0 629 17 1 0 3 0.8500 0 1 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2399476 0 0 0 1 0 0 0 0 0 0 PARAMESWARAPPA.M,NO.266 LAKSHMI NILAYA KARIYANAPALYA BANGALORE-84 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.9400 2 1460769728 6932492000 5EEH29919 M.CHELLAIAH #30,GANGAMMA TEMPLE STREET, K PALYA - 421309 12300 13 LT1 211 3 0 6756 181 1 0 3 0.9600 0 13.3800 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2196024 0 0 0 2 0 0 0 0 0 0 M.CHELLAIAH,#30,GANGAMMA TEMPLE STREET, K PALYA - 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.6800 2 1460769974 6836892000 1EH13069 RAMAJANAYA 395 SAIT PALYA 395 SAIT PALYA 421309 21400 13 LT1 211 1 0 21263 8 1 0 3 0.8200 0 0 0 0 240 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.240 (ignore if paid) 0 999999 39074941 0 0 0 2 0 0 0 0 0 0 RAMAJANAYA,395 SAIT PALYA 395 SAIT PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.6500 2 1460769864 6784408064 5EDLG51295 MASJID -E- AROOQIA AHLE SUNNAT-UL-JAMATH #117,C SAIT PALYA 421309 24904 13 LT1 211 0.5000 0 7848 107 1 0 3 1 0 0 0 0 1510 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111113399254 0 0 0 0 0 0 0 0 0 0 MASJID -E- AROOQIA AHLE SUNNAT-UL-JAMATH,#117,C SAIT PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.3000 2 1460769871 6758492000 1EEH13618 VAMSHI KIRAN C #OLD NO.276,NEW NO.16/A 1ST MAIN 3RD CROSS,KARIYANAPALYA. 421309 15500 13 LT1 211 2 0 21444 91 1 0 3 1 -60 0 0 0 1090 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000192079D 0 0 0 1 0 0 0 0 0 0 VAMSHI KIRAN C,#OLD NO.276,NEW NO.16/A 1ST MAIN 3RD CROSS,KARIYANAPALYA. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186.4200 200 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769823 6714641840 5EEH54353 MASJID E FAROOQIA AHLE SUNNATH UL JAMATH NO 117 SAIT PALYA 421309 24899 13 LT1 211 3 0 1602 74 1 0 3 0.6900 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 1000000 53304185 0 0 0 2 0 0 0 0 0 0 MASJID E FAROOQIA AHLE SUNNATH UL JAMATH,NO 117 SAIT PALYA 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.8600 2 1460769817 6687592000 5EDLG34310 MAKABOOL JAN. ADDRESS1 ADDRESS2 421309 26300 13 LT1 211 0.4800 0 8446 201 1 0 3 0.8700 0 0 0 0 1290 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A2380078 0 0 0 2 0 0 0 0 0 0 MAKABOOL JAN.,ADDRESS1 ADDRESS2 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2025-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.7300 2 1460769735 6609358343 5EDLG49272 M.PRADEEP KUMAR #275 1ST MAIN 3RD CROSS KARIYANA PALYA 421309 15009 13 LT1 211 1 0 11819 104 1 0 3 1 0 0 0 0 0 4213 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 2013-10-23 111112954401 0 0 0 1 0 0 0 0 0 0 M.PRADEEP KUMAR,#275 1ST MAIN 3RD CROSS KARIYANA PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769760 6595442438 5EDLG55884 KHAMAR TAJ NO 91 OIL MILL ROAD 421309 17806 13 LT1 211 1 0 11166 162 1 0 3 0.8000 0 0 0 0 4350 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.4350 (ignore if paid) 0 1000000 52317669 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,NO 91 OIL MILL ROAD 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.9400 2 1460769758 6591663090 5EDLG55883 KHAMAR TAJ NO 91. OIL MILL ROAD 421309 17805 13 LT1 211 1 0 7841 122 1 0 3 0.9500 326 1.7400 0 0 1250 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 52317668 0 0 0 3 0 0 0 0 0 0 KHAMAR TAJ,NO 91. OIL MILL ROAD 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.5300 2 1460769865 6575392000 5EEH34603 MOHAMMED KALEEMUDDIN NO 23/1,SAIT PALYA, HENNUR MAIN ROAD BWENGALURU-560084. 421309 29500 13 LT1 211 3 0 26157 149 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000203438D 0 0 0 1 0 0 0 0 0 0 MOHAMMED KALEEMUDDIN,NO 23/1,SAIT PALYA, HENNUR MAIN ROAD BWENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769832 6432085133 5EDLG51296 MASJID -E- AROOQIA AHLE SUNNAT-UL-JAMATH #117,A SAIT PALYA 421309 24905 13 LT1 211 0.5000 0 16096 132 1 0 3 1 23 0 0 0 2940 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111113331389 0 0 0 1 0 0 0 0 0 0 MASJID -E- AROOQIA AHLE SUNNAT-UL-JAMATH,#117,A SAIT PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.7500 200 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769796 6419892000 1E20788 NAGARAJ R 35 R S PALYA K.HALLI L.R.P 35 R S PALYA K.HALLI L.R.P 421309 0 13 LT1 211 0.2400 0 959 80 1 0 3 0.8600 0 17.4800 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 999 A1923110 0 0 0 2 0 0 0 0 0 0 NAGARAJ R,35 R S PALYA K.HALLI L.R.P 35 R S PALYA K.HALLI L.R.P 0 0 0 0 0 0 0 2026-02-13 0 10001826279 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0400 2 1460769794 6388992671 5EDLG51610 MOHIDEEN KHAN #307/1 3 RD CROSS,KARIYANA PALYA 421309 17701 13 LT1 211 0.4800 0 2742 0 1 0 3 1 146 1 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 111111280750 0 0 0 1 0 0 0 0 0 0 MOHIDEEN KHAN,#307/1 3 RD CROSS,KARIYANA PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769945 6335992000 5EEH22521 KHAMAR TAJ #16 SAIT PALYA B-84 - 421309 28400 13 LT1 211 2 0 3965 163 1 0 3 0.9600 2860 14.5900 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2196922 0 0 0 3 0 0 0 0 0 0 KHAMAR TAJ,#16 SAIT PALYA B-84 - 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.5700 2 1460769851 6169438550 5EDLG49271 M.PRADEEP KUMAR #275 1ST E MAIN 3RD CROSS KARIYANA PALYA 421309 15001 13 LT1 211 1 0 4521 18 1 0 3 1 1 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 111113402395 0 0 0 1 0 0 0 0 0 0 M.PRADEEP KUMAR,#275 1ST E MAIN 3RD CROSS KARIYANA PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769938 6045710299 5ECLG49414 M.PRADEEP KUMAR #276A 1ST MAIN, 3RD CROSS 421309 15008 13 LT1 211 1 0 20652 345 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 3545227501D 0 0 0 3 0 0 0 0 0 0 M.PRADEEP KUMAR,#276A 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-08-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 2.9000 2 1460769736 6022992000 5EDLG35695 MALLIKA JAN NO.23,1ST CROSS,SAIT PALYA H.M.ROAD,BENGALURU-560084. 421309 29100 13 LT1 211 0.3600 0 2020 89 1 0 3 0.8000 552 3.1700 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2388458 0 0 0 2 0 0 0 0 0 0 MALLIKA JAN,NO.23,1ST CROSS,SAIT PALYA H.M.ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.6400 2 1460769810 6015814986 5EEH50696 V.SATISH #57,KARIYANNAPALYA VILLAGE 421309 17908 13 LT1 211 1 0 2295 31 1 0 3 0.9200 4 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 52475994 0 0 0 1 0 0 0 0 0 0 V.SATISH,#57,KARIYANNAPALYA VILLAGE 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1 2 1460769973 5941003000 E5EH167 LAKSHMI NARAYAN SAIT PALYA SAIT PALYA 421309 21600 13 LT1 211 3 0 12814 364 1 0 3 0.9000 0 0 0 0 1650 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A2266625 0 0 0 3 0 0 0 0 0 0 LAKSHMI NARAYAN,SAIT PALYA SAIT PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 266.1700 0 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.1000 2 1460769725 5932492000 5EEH29920 M.CHELLAIAH #30,GANGAMMA TEMPLE STREET, K PALYA - 421309 12400 13 LT1 211 3 0 5179 125 1 0 3 0.9400 -349 0 0 0 0 4213 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 2011-07-30 A2196021 0 0 0 1 0 0 0 0 0 0 M.CHELLAIAH,#30,GANGAMMA TEMPLE STREET, K PALYA - 0 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.0600 2 1460769767 5900346459 5EDLG57812 V SATHISH NO 57 KARIYANAPALYA VILLAGE 421309 17902 13 LT1 211 1 0 1414 70 1 0 3 0.9800 997 5.1500 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 1000000 53300742 0 0 0 3 0 0 0 0 0 0 V SATHISH,NO 57 KARIYANAPALYA VILLAGE 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.9800 2 1460769878 5773894269 5EEH49188 G P NAVEEN KUMAR G N LAKSHMI NO 90 KARIYANAPALYA MAIN ROAD 421309 14704 13 LT1 211 1.5200 0 1634 12 1 0 3 0.9400 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 39568681 0 0 0 1 0 0 0 0 0 0 G P NAVEEN KUMAR G N LAKSHMI,NO 90 KARIYANAPALYA MAIN ROAD 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.8200 2 1460769892 5758292000 5EDLG44702 MOHAMMED ISHQUE 6,SAIT PALYA,1ST CROSS H.M.ROAD,BENGALURU-560084. 421309 27500 13 LT1 211 1 0 1217 42 1 0 3 0.7000 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2388459 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISHQUE,6,SAIT PALYA,1ST CROSS H.M.ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.2600 2 1460769891 5753043654 5EEH42329 PRASAD K G NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 421309 25401 13 LT1 211 2 0 7078 66 1 0 3 1 0 1 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 111112956062 0 0 0 1 0 0 0 0 0 0 PRASAD K G,NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769779 5679049458 5EDLG51297 MASJID -E- AROOQIA AHLE SUNNAT-UL-JAMATH #117, SAIT PALYA 421309 24906 13 LT1 211 0.5000 0 8223 55 1 0 3 1 543 7.4000 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 111115853311 0 0 0 1 0 0 0 0 0 0 MASJID -E- AROOQIA AHLE SUNNAT-UL-JAMATH,#117, SAIT PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.5600 2 1460769925 5644392000 5EDLG34363 GEN SECRETORY ADDRESS1 ADDRESS2 421309 26700 13 LT1 211 0.2400 0 2517 36 1 0 3 0.9600 0 0 0 0 1510 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A2379092 0 0 0 2 0 0 0 0 0 0 GEN SECRETORY,ADDRESS1 ADDRESS2 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 12 2024-02-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.5400 2 1460769739 5411592000 5EEH20639 ANJALA LINGARAJPURA L.R.P 421309 25200 13 LT1 211 3 0 6319 60 1 0 3 1 0 1 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000184863D 0 0 0 1 0 0 0 0 0 0 ANJALA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2024-02-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769734 5379846876 5EEH52447 M.MANJUNATH NO 90/19 1ST MAIN, 3RD CROSS 421309 15807 13 LT1 211 2 0 3433 70 1 0 3 0.8300 0 1 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 999999 52903427 0 0 0 1 0 0 0 0 0 0 M.MANJUNATH,NO 90/19 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.4500 2 1460769861 5370003000 5EDLG35696 MALLIKA JAN NO.23,1 ST CROSS,SAIT PALYA H.M.ROAD,BENGALURU-560084. 421309 29200 13 LT1 211 0.3600 0 1864 36 1 0 3 0.7800 1033 9.7400 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2388452 0 0 0 1 0 0 0 0 0 0 MALLIKA JAN,NO.23,1 ST CROSS,SAIT PALYA H.M.ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.5500 2 1460769849 5296992000 C36784 ANWAR PASHA K KARIYANAPALYA KARIYANAPALYA 421309 30000 13 LT1 211 0.1200 0 4136 252 1 0 3 0.9400 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2380064 0 0 0 3 0 0 0 0 0 0 ANWAR PASHA K,KARIYANAPALYA KARIYANAPALYA 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.9300 2 1460769827 5223992000 5EDLG27499 KAMAR TAJ NO.91,(OLD NO.307)HENNUR MAIN ROAD,KARIYANAPALYA LINGARAJAPURAM,BENGALURU-560084 421309 18000 13 LT1 211 0.2400 0 5598 80 1 0 3 0.9600 545 2.9000 0 0 1390 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 52905817 0 0 0 4 0 0 0 0 0 0 KAMAR TAJ,NO.91,(OLD NO.307)HENNUR MAIN ROAD,KARIYANAPALYA LINGARAJAPURAM,BENGALURU-560084 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.5600 2 1460769785 5200093419 5EEH52442 M.MANJUNATH NO 90/19 1ST MAIN, 3RD CROSS 421309 15802 13 LT1 211 3 0 7791 147 1 0 3 0.9100 0 0 0 0 1170 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 52903422 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH,NO 90/19 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.2100 2 1460769813 5082274792 5EDLG57813 V SATHISH NO 57 KARIYANAPALYA VILLAGE 421309 17908 13 LT1 211 1 0 2022 105 1 0 3 0.9700 2322 11.9400 0 0 260 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 53300743 0 0 0 4 0 0 0 0 0 0 V SATHISH,NO 57 KARIYANAPALYA VILLAGE 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.8200 2 1460769749 5002708580 5EEH40928 R.VISHWANATH #290 KARIYANA PALYA VILLAGE 421309 14902 13 LT1 211 2 0 16751 122 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 111112712955 0 0 0 1 0 0 0 0 0 0 R.VISHWANATH,#290 KARIYANA PALYA VILLAGE 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769914 4964292000 MS5EEH31151 K.B.HADI BASHA NO 32/A KARIYAN PALYA 421309 16900 13 LT1 211 2 0 3270 98 1 0 3 0.9700 156 1 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2265370 0 0 0 2 0 0 0 0 0 0 K.B.HADI BASHA,NO 32/A KARIYAN PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1300 2 1460769911 4939197826 5EEH42334 PRASAD K G NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 421309 25406 13 LT1 211 2 0 20301 178 1 0 3 1 1 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 111115852637 0 0 0 1 0 0 0 0 0 0 PRASAD K G,NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769956 4932492000 5EEH29921 M.CHELLAIAH #30,GANGAMMA TEMPLE STREET, K PALYA - 421309 12500 13 LT1 211 0 1 5227 39 1 0 3 0.7300 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2196032 0 0 0 2 0 0 0 0 1 0 M.CHELLAIAH,#30,GANGAMMA TEMPLE STREET, K PALYA - 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.5300 2 1460769805 4898946969 5EDLG54328 K T PATTABHI and SATHYAVATHI NO.19,GANGAMMA TEMPLE STREET, H.M.ROAD KARIYANAPALAYA, 421309 14102 13 LT1 211 1 0 4838 93 1 0 3 0.9500 512 2.6200 0 0 1530 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 51036484 0 0 0 1 0 0 0 0 0 0 K T PATTABHI and SATHYAVATHI,NO.19,GANGAMMA TEMPLE STREET, H.M.ROAD KARIYANAPALAYA, 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.4900 2 1460769809 4887411138 5EEH52443 M.MANJUNATH NO 90/19.. 1ST MAIN, 3RD CROSS 421309 15803 13 LT1 211 3 0 6705 93 1 0 3 0.8300 0 0 0 0 910 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.910 (ignore if paid) 0 999999 52903423 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH,NO 90/19.. 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.8800 2 1460769886 4844003000 E5EH3691 G.BALAKRISHNA D.BHAGYA NO.280,KARIYANAPALYA,BENGALURU-560084. 421309 16400 13 LT1 211 3 0 7995 175 1 0 3 0.9200 0 3.6400 0 0 2440 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 A2266564 0 0 0 2 0 0 0 0 0 0 G.BALAKRISHNA D.BHAGYA,NO.280,KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.8800 200 2023-11-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0500 2 1460769883 4758292000 5EDLG44703 MOHAMMED ISHQUE 6,SAIT PALYA,1ST CROSS H.M.ROAD,BENGALURU-560084. 421309 27600 13 LT1 211 1 0 2210 74 1 0 3 0.8300 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2388444 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISHQUE,6,SAIT PALYA,1ST CROSS H.M.ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9300 2 1460769894 4754992000 5EDLG29571 KHAMAR TAJ NO. 16-23, SAIT PALYA NO. 16-23, SAIT PALYA 421309 28500 13 LT1 211 0.2400 0 196 10 1 0 3 0.7000 0 0 0 0 440 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2196925 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,NO. 16-23, SAIT PALYA NO. 16-23, SAIT PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.1600 2 1460769885 4748892000 E5LG2847 MOHAMMED ISHQUE 6,SAIT PALYA,1ST CROSS H.M.ROAD,BENGALURU-560084. 421309 27800 13 LT1 211 0.1600 0 5916 197 1 0 3 0.9300 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2388450 0 0 0 3 0 0 0 0 0 0 MOHAMMED ISHQUE,6,SAIT PALYA,1ST CROSS H.M.ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.8200 2 1460769967 4744969064 5EEH44112 MASJID -E- AROOQIA AHLE SUNNAT-UL-JAMATH #117,D SAIT PALYA 421309 24907 13 LT1 211 0.7500 0 3697 32 1 0 3 0 8017 65.7600 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999 111112756740 0 0 0 1 0 0 0 0 0 0 MASJID -E- AROOQIA AHLE SUNNAT-UL-JAMATH,#117,D SAIT PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769977 4738628155 5EEH43942 MOHIDEEN KHAN #307,B KARIYANAPALYA 421309 17901 13 LT1 211 3 0 7783 91 1 0 3 1 -48 0 0 0 930 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115839107 0 0 0 1 0 0 0 0 0 0 MOHIDEEN KHAN,#307,B KARIYANAPALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-08-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769965 4735003000 5EDLG41126 MAKABOOL JAN #1826 SAIT PALYA KARIYANNA PALYA 421309 25600 13 LT1 211 1 0 2948 74 1 0 3 0.6100 57 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2380069 0 0 0 0 0 0 0 0 0 0 MAKABOOL JAN,#1826 SAIT PALYA KARIYANNA PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.3500 2 1460769722 4717292000 5EEH30557 N BADRINATH #31,GANGAMMA TEMPLE ROAD,K PALYA, KARIYANA PALYA, LRP 421309 12600 13 LT1 211 0 1 2320 69 1 0 3 0.8800 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2196030 0 0 0 2 0 0 0 0 1 0 N BADRINATH,#31,GANGAMMA TEMPLE ROAD,K PALYA, KARIYANA PALYA, LRP 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.6400 2 1460769746 4701903022 5EEH43945 MOHIDEEN KHAN #307,C KARIYANAPALYA 421309 17904 13 LT1 211 2 0 3296 18 1 0 3 1 -2 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 111115849501 0 0 0 1 0 0 0 0 0 0 MOHIDEEN KHAN,#307,C KARIYANAPALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769915 4652592000 E5LG2512 RAJANI N NO 8/23 SAIT PALYA BANGALORE 421309 29603 13 LT1 211 0.4800 0 194 31 1 0 3 0.9100 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2019340 0 0 0 1 0 0 0 0 0 0 RAJANI N,NO 8/23 SAIT PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-13 0 10001666059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.7300 2 1460769947 4630955620 5EEH43943 MOHIDEEN KHAN #307,A KARIYANAPALYA 421309 17902 13 LT1 211 3 0 12351 114 1 0 3 1 0 0 0 0 790 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115859186 0 0 0 2 0 0 0 0 0 0 MOHIDEEN KHAN,#307,A KARIYANAPALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 2.3200 2 1460769776 4582592000 5EDLG35179 ANWAR PASHA #20 SAIT PALYA B-84 - 421309 30500 13 LT1 211 0.4800 0 389 10 1 0 3 0.9800 -119 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2380079 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,#20 SAIT PALYA B-84 - 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.4000 2 1460769772 4577392000 5EDLG20589 KRISHNA RAVISH NO.90/16,K.K.HALLI,3RD MAIN ROAD,KARIYANNAPALYA,BENGALURU-560084. 421309 16000 13 LT1 211 0.4800 0 9747 161 1 0 3 0.8400 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 999999 52321234 0 0 0 2 0 0 0 0 0 0 KRISHNA RAVISH,NO.90/16,K.K.HALLI,3RD MAIN ROAD,KARIYANNAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0100 2 1460769866 4543992000 5EDLG22474 KHAMAR TAJ NO. 16 SAIT PALYATHOMAS TOWN NO. 16 SAIT PALYA THOMAS TOWN 421309 28300 13 LT1 211 0.2400 0 2685 106 1 0 3 0.8200 1490 10.3000 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2196932 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,NO. 16 SAIT PALYATHOMAS TOWN NO. 16 SAIT PALYA THOMAS TOWN 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.4100 15 2024-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.2700 2 1460769757 4475287594 5EDLG55882 KHAMAR TAJ NO 91.. OIL MILL ROAD 421309 17804 13 LT1 211 1 0 12484 236 1 0 3 0.9800 0 0 0 0 2100 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.2100 (ignore if paid) 0 1000000 52317667 0 0 0 4 0 0 0 0 0 0 KHAMAR TAJ,NO 91.. OIL MILL ROAD 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 204.9200 0 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 4.4300 2 1460769889 4349392000 CAE3970 P LAKSHMI NARAYANA 116/1, KARIYANA PALYA 116/1, KARIYANA PALYA 421309 20900 13 LT1 211 2.5600 0 920 29 1 0 3 0 -358 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000166936DD 0 0 0 1 0 0 0 0 0 0 P LAKSHMI NARAYANA,116/1, KARIYANA PALYA 116/1, KARIYANA PALYA 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.8800 131 2023-09-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769893 4346992000 5EDLG29572 KHAMAR TAJ NO. 16-23, SAIT PALYA NO. 16-23, SAIT PALYA 421309 28600 13 LT1 211 0.2400 0 746 0 1 0 3 1 -10 0 0 0 540 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2196927 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,NO. 16-23, SAIT PALYA NO. 16-23, SAIT PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2024-03-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1 2 1460769732 4317492000 1EEH10413 G.BALAKRISHNA D.BHAGYA NO.280,KARIYANAPALYA,BENGALURU-560084. 421309 16700 13 LT1 211 2 0 3909 111 1 0 3 0.9600 0 0 0 0 1570 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A2266580 0 0 0 2 0 0 0 0 0 0 G.BALAKRISHNA D.BHAGYA,NO.280,KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1000 2 1460769759 4289992000 5EDLG17382 ANWAR BASHA LINGARAJPURA L.R.P 421309 30300 13 LT1 211 0.2400 0 3469 117 1 0 3 0.9200 0 0 0 0 1560 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A2379084 0 0 0 2 0 0 0 0 0 0 ANWAR BASHA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.5400 2 1460769839 4216541027 5EEH52444 M.MANJUNATH NO 90/19. 1ST MAIN, 3RD CROSS 421309 15804 13 LT1 211 3 0 5277 104 1 0 3 0.8900 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 999999 52903424 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH,NO 90/19. 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2024-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.2000 2 1460769727 4206003000 1EEH13117 G.BALAKRISHNA D.BHAGYA NO.280,KARIYANAPALYA,BENGALURU-560084. 421309 16300 13 LT1 211 3 0 8153 249 1 0 3 0.9400 0 0 0 0 740 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2266568 0 0 0 3 0 0 0 0 0 0 G.BALAKRISHNA D.BHAGYA,NO.280,KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 204.7000 0 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.5900 2 1460769917 4155592000 5EDLG29573 KHAMAR TAJ NO. 16-23, SAIT PALYA NO. 16-23, SAIT PALYA 421309 28800 13 LT1 211 0.2400 0 1302 41 1 0 3 0.9100 675 3.1200 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2178902 0 0 0 2 0 0 0 0 0 0 KHAMAR TAJ,NO. 16-23, SAIT PALYA NO. 16-23, SAIT PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.5800 2 1460769918 4148892000 E5EH1779 KRISHNA RAVISH NO.90/16,K.K.HALLI,3RD MAIN ROAD,KARIYANNAPALYA,BENGALURU-560084. 421309 16100 13 LT1 211 2 0 5557 148 1 0 3 0.9300 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2265377 0 0 0 2 0 0 0 0 0 0 KRISHNA RAVISH,NO.90/16,K.K.HALLI,3RD MAIN ROAD,KARIYANNAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.9600 199 2023-10-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.4100 2 1460769927 4137592000 E5LG4565 ANVAR PASHA LINGARAJPURA L.R.P 421309 30100 13 LT1 211 0.2400 0 3366 126 1 0 3 0.9000 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2379100 0 0 0 2 0 0 0 0 0 0 ANVAR PASHA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.5100 2 1460769783 4095455722 5EEH49187 G P NAVEEN KUMAR G N LAKSHMI NO 90 KARIYANAPALYA MAIN ROAD 421309 14702 13 LT1 211 2 0 8011 38 1 0 3 0.9800 -30 0 0 0 1620 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 52705539 0 0 0 2 0 0 0 0 0 0 G P NAVEEN KUMAR G N LAKSHMI,NO 90 KARIYANAPALYA MAIN ROAD 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0300 2 1460769753 3997392000 1EEH612 K T PATTABHI and SATHYAVATHI NO.19,GANGAMMA TEMPLE STREET,KARIYANAPALAYA H.M.ROAD,BENGALURU-560084. 421309 14100 13 LT1 211 3 0 48411 200 1 0 3 1 2253 11.4800 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000166006D 0 0 0 1 0 0 0 0 0 0 K T PATTABHI and SATHYAVATHI,NO.19,GANGAMMA TEMPLE STREET,KARIYANAPALAYA H.M.ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769910 3964292000 MS5EEH31152 K.B.HADI BASHA NO 32/A KARIYAN PALYA 421309 17000 13 LT1 211 2 0 235 3 1 0 3 0.8800 0 1 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2265375 0 0 0 0 0 0 0 0 0 0 K.B.HADI BASHA,NO 32/A KARIYAN PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.1400 2 1460769834 3881592000 C4355 SYED MOHAMMED 16 SAIT PALYA 16 SAIT PALYA 421309 0 13 LT1 211 0.1200 0 8470 76 1 0 3 0 166 0 0 0 4880 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.4880 (ignore if paid) 0 1000000 111119194013 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED,16 SAIT PALYA 16 SAIT PALYA 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 191.9500 200 2024-05-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769741 3765003000 5EDLG34364 GEN SECRETORY ADDRESS1 ADDRESS2 421309 26800 13 LT1 211 0.2400 0 3904 118 1 0 3 0.9100 0 0 0 0 1980 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 A2379087 0 0 0 1 0 0 0 0 0 0 GEN SECRETORY,ADDRESS1 ADDRESS2 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.3300 2 1460769743 3762992000 1EBJ21235 SABIHA BEGUM HL.NO.1627,ASS.83/2, SAIT PALYAM,BENGALURU-84 421309 28900 13 LT1 211 0.2400 0 3015 57 1 0 3 0.9300 109 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2380076 0 0 0 1 0 0 0 0 0 0 SABIHA BEGUM,HL.NO.1627,ASS.83/2, SAIT PALYAM,BENGALURU-84 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.4800 2 1460769931 3758292000 5EEH33544 MOHAMMED ISHQUE 6,SAIT PALYA,1ST CROSS H.M.ROAD,BENGALURU-560084. 421309 27700 13 LT1 211 0 1 2164 66 1 0 3 0.6400 -89 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2388448 0 0 0 1 0 0 0 0 1 0 MOHAMMED ISHQUE,6,SAIT PALYA,1ST CROSS H.M.ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.6500 2 1460769963 3717292000 5EDLG42806 N BADRINATH #31,GANGAMMA TEMPLE ROAD,K PALYA, KARIYANA PALYA, LRP 421309 12700 13 LT1 211 1 0 4944 128 1 0 3 0.9400 0 1.8200 0 0 630 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2196039 0 0 0 2 0 0 0 0 0 0 N BADRINATH,#31,GANGAMMA TEMPLE ROAD,K PALYA, KARIYANA PALYA, LRP 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1600 2 1460769768 3602992000 5EDLG34365 GEN SECRETORY ADDRESS1 ADDRESS2 421309 26900 13 LT1 211 0.2400 0 3301 77 1 0 3 0.8500 0 0 0 0 1100 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2379094 0 0 0 0 0 0 0 0 0 0 GEN SECRETORY,ADDRESS1 ADDRESS2 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.3200 2 1460769773 3593292000 5EDLG23357 MUMTAZ BEGUM NO.307,H.M.ROAD,KARIYANAPALYA ST.THOMAS TOWN POST,BENGALURU-560084. 421309 17700 13 LT1 211 0.2000 0 2 0 1 0 3 1 0 1 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2399461 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,NO.307,H.M.ROAD,KARIYANAPALYA ST.THOMAS TOWN POST,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1 2 1460769724 3522270025 5EEH42333 PRASAD K G NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 421309 25405 13 LT1 211 2 0 10899 0 1 0 3 1 2 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 111115837727 0 0 0 1 0 0 0 0 0 0 PRASAD K G,NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769719 3505392000 5EDLG45792 M KHUTUB KHAISER NO.16, 1ST CROSS, SAIT PALYA, LINGARAJAPURA, BENGALURU 421309 24700 13 LT1 211 1 0 15020 39 1 0 3 0 0 1 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000160922D 0 0 0 1 0 0 0 0 0 0 M KHUTUB KHAISER,NO.16, 1ST CROSS, SAIT PALYA, LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769737 3486292000 5EDLG47660 VAMSHI KIRAN C #16/A,1ST MAIN, 3RD CROSS, HM ROAD, K PALYA,BENGALURU 421309 15600 13 LT1 211 1 0 8053 0 1 0 3 1 -61 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000198567D 0 0 0 1 0 0 0 0 0 0 VAMSHI KIRAN C,#16/A,1ST MAIN, 3RD CROSS, HM ROAD, K PALYA,BENGALURU 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769740 3408457038 5EDLG55881 KHAMAR TAJ NO 91 OIL MILL ROAD 421309 17803 13 LT1 211 1 0 2887 57 1 0 3 0.9800 0 0 0 0 270 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 52317666 0 0 0 2 0 0 0 0 0 0 KHAMAR TAJ,NO 91 OIL MILL ROAD 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0200 2 1460769744 3394392000 5EDLG46093 MAKABOOL JAN NO 1826, SAIT PALYA LINGARAJ PURAM 421309 25800 13 LT1 211 0.4800 0 8253 9 1 0 3 1 -86 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000170494D 0 0 0 1 0 0 0 0 0 0 MAKABOOL JAN,NO 1826, SAIT PALYA LINGARAJ PURAM 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769962 3331617251 5EDLG49273 M.PRADEEP KUMAR #275 1ST B MAIN 3RD CROSS KARIYANA PALYA 421309 15003 13 LT1 211 1 0 1340 46 1 0 3 0.8900 1 0 0 0 310 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 68232368 0 0 0 0 0 0 0 0 0 0 M.PRADEEP KUMAR,#275 1ST B MAIN 3RD CROSS KARIYANA PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38 48 2024-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.2500 2 1460769870 2966492000 5EDLG18797 MUSHTARI BEGUM 23 SAIT PALYA 23 SAIT PALYA 421309 29800 13 LT1 211 0.2400 0 7402 248 1 0 3 0.9100 0 4.6500 0 0 5600 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.5600 (ignore if paid) 0 9999999 A2380070 0 0 0 2 0 0 0 0 0 0 MUSHTARI BEGUM,23 SAIT PALYA 23 SAIT PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.3900 2 1460769867 2964292000 MS5EEH31153 K.B.HADI BASHA NO 32/A KARIYAN PALYA 421309 17100 13 LT1 211 2 0 662 25 1 0 3 0.9700 0 1 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2265378 0 0 0 1 0 0 0 0 0 0 K.B.HADI BASHA,NO 32/A KARIYAN PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.1100 2 1460769875 2944392000 5EDLG45330 UMME SALMA 8/23 SAIT PALYA MOSQUE STREET L.R.PURAM 421309 29501 13 LT1 211 0.4800 0 5314 103 1 0 3 1 0 0 0 0 520 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 53303936 0 0 0 0 0 0 0 0 0 0 UMME SALMA,8/23 SAIT PALYA MOSQUE STREET L.R.PURAM 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.4900 2 1460769978 2841669481 5EDLG48714 UMME SALMA #8/23 SAIT PALYA KACHARKANAHALLI 421309 29502 13 LT1 211 0.4800 0 21719 104 1 0 3 1 968 14.0800 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 111112948377D 0 0 0 1 0 0 0 0 0 0 UMME SALMA,#8/23 SAIT PALYA KACHARKANAHALLI 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769828 2717292000 5EDLG42807 N BADRINATH #31,GANGAMMA TEMPLE ROAD,K PALYA, KARIYANA PALYA, LRP 421309 12900 13 LT1 211 1 0 3867 127 1 0 3 0.9700 0 0 0 0 300 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2196028 0 0 0 2 0 0 0 0 0 0 N BADRINATH,#31,GANGAMMA TEMPLE ROAD,K PALYA, KARIYANA PALYA, LRP 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.2800 2 1460769826 2704292000 5EEH30556 N BADRINATH #31,GANGAMMA TEMPLE ROAD,K PALYA, KARIYANA PALYA, LRP 421309 13000 13 LT1 211 2 0 5552 176 1 0 3 0.9400 0 0 0 0 340 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2196025 0 0 0 2 0 0 0 0 0 0 N BADRINATH,#31,GANGAMMA TEMPLE ROAD,K PALYA, KARIYANA PALYA, LRP 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.8700 2 1460769848 2687592000 5EDLG34367 GEN SECRETORY ADDRESS1 ADDRESS2 421309 27100 13 LT1 211 0.2400 0 3117 67 1 0 3 0.7700 506 2.5900 0 0 1920 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 A2379085 0 0 0 1 0 0 0 0 0 0 GEN SECRETORY,ADDRESS1 ADDRESS2 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.4200 2 1460769850 2668392000 1E15165 SMT.ANANDI 16,GANGAMMA TEMPLE ROAD KARIYANAPALYA,BENGALURU-560084 421309 13700 13 LT1 211 0.0400 0 1471 77 1 0 3 0.9400 5784 47.6600 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2165126 0 0 0 2 0 0 0 0 0 0 SMT.ANANDI,16,GANGAMMA TEMPLE ROAD KARIYANAPALYA,BENGALURU-560084 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.6600 2 1460769957 2635125028 5EEH42332 PRASAD K G NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 421309 25404 13 LT1 211 2 0 3955 0 1 0 3 1 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 100000 111113049829 0 0 0 1 0 0 0 0 0 0 PRASAD K G,NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769844 2614189839 5EEH52448 M.MANJUNATH NO 90/19 1ST MAIN, 3RD CROSS 421309 15808 13 LT1 211 2 0 3729 135 1 0 3 0.9000 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 999999 52903428 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH,NO 90/19 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.7400 2 1460769842 2613502499 5EDLG49117 SABIHA BEGUM 1627, ASS 83/2 SAIT PALYA 421309 29001 13 LT1 211 0.4800 0 9577 52 1 0 3 1 -1584 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 111111251813 0 0 0 1 0 0 0 0 0 0 SABIHA BEGUM,1627, ASS 83/2 SAIT PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769906 2351816956 5EDLG55175 V.SATISH #57,KARIYANNAPALYA VILLAGE 421309 17905 13 LT1 211 1 0 8077 25 1 0 3 1 7 0 0 0 2360 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111111523172 0 0 0 1 0 0 0 0 0 0 V.SATISH,#57,KARIYANNAPALYA VILLAGE 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769898 2351073210 5EEH45305 FATHIMA FARIDA.S. #392, KARIYANA PALYA,H.M.ROAD 421309 18102 13 LT1 211 2 0 1973 5 1 0 3 0.9200 326 1.7100 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 28930535 0 0 0 0 0 0 0 0 0 0 FATHIMA FARIDA.S.,#392, KARIYANA PALYA,H.M.ROAD 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.2500 2 1460769961 2216592000 5EEH5628 ANJALA P. 1631, SAIT PALYA 1631, SAIT PALYA 421309 25000 13 LT1 211 3 0 4199 11 1 0 3 0 3980 54.4600 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 111111237275D 0 0 0 0 0 0 0 0 0 0 ANJALA P.,1631, SAIT PALYA 1631, SAIT PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-08-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769756 2174492000 5EDLG22343 MALLIKA JAN NO.23,1ST CROSS,SAIT PALYA H.M.ROAD,BENGALURU-560084. 421309 29400 13 LT1 211 0.2400 0 9182 29 1 0 3 1 -3 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000174667AD 0 0 0 1 0 0 0 0 0 0 MALLIKA JAN,NO.23,1ST CROSS,SAIT PALYA H.M.ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769913 2157492000 5EEH25686 GOVT.HIGHER PRY.SCHOOL. #KARIYANAPALYA ST.THOMAS TOWN. 421309 11500 13 LT1 211 1 0 439 2 1 0 3 0 911 9.0500 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000202275DD 0 0 0 1 0 0 0 0 0 0 GOVT.HIGHER PRY.SCHOOL.,#KARIYANAPALYA ST.THOMAS TOWN. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769820 1971592000 5EDLG22472 KHAMAR TAJ 16 SAIT PALYA THOMAS TOWN 16 SAIT PALYA THOMAS TOWN 421309 28100 13 LT1 211 0.2400 0 978 12 1 0 3 0.9300 934 8.3400 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2196929 0 0 0 0 0 0 0 0 0 0 KHAMAR TAJ,16 SAIT PALYA THOMAS TOWN 16 SAIT PALYA THOMAS TOWN 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.1100 2 1460769819 1966492000 5EDLG18803 SAPURABI 374 SAIT PALYA 374 SAIT PALYA 421309 27300 13 LT1 211 0.2400 0 24 0 1 0 3 1 -182 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2379098 0 0 0 1 0 0 0 0 0 0 SAPURABI,374 SAIT PALYA 374 SAIT PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1 2 1460769755 1872098768 5EEH49186 G P NAVEEN KUMAR G N LAKSHMI NO 90 KARIYANAPALYA MAIN ROAD 421309 14703 13 LT1 211 2 0 7014 50 1 0 3 0.8900 -139 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 51034742 0 0 0 1 0 0 0 0 0 0 G P NAVEEN KUMAR G N LAKSHMI,NO 90 KARIYANAPALYA MAIN ROAD 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-11-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.2300 2 1460769895 1845392000 5EDLG46092 MAKABOOL JAN NO 1826, SAIT PALYA LINGARAJ PURAM 421309 25700 13 LT1 211 0.4800 0 8243 22 1 0 3 1 2 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000199974D 0 0 0 1 0 0 0 0 0 0 MAKABOOL JAN,NO 1826, SAIT PALYA LINGARAJ PURAM 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769806 1792492000 5EDLG22032 SMT.ANANDI #16,GANGAMMA TEMPLE ROAD KARIYANAPALYA,BENGALURU-560084. 421309 13400 13 LT1 211 0.2400 0 3493 48 1 0 3 0.8700 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2165139 0 0 0 1 0 0 0 0 0 0 SMT.ANANDI,#16,GANGAMMA TEMPLE ROAD KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.3000 2 1460769860 1730592000 5EDLG20590 KRISHNA RAVISH NO.90/16,K.K.HALLI,3RD MAIN ROAD,KARIYANNAPALYA BENGALURU-560084 421309 16200 13 LT1 211 0.4800 0 7839 334 1 0 3 0.8000 3288 16.6700 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2265365 0 0 0 3 0 0 0 0 0 0 KRISHNA RAVISH,NO.90/16,K.K.HALLI,3RD MAIN ROAD,KARIYANNAPALYA BENGALURU-560084 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 246.7900 0 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.0100 2 1460769941 1662912381 5EEH42331 PRASAD K G NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 421309 25403 13 LT1 211 2 0 12140 60 1 0 3 1 7 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 111112847893 0 0 0 0 0 0 0 0 0 0 PRASAD K G,NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-12-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.1400 2 1460769814 1545722005 5EDLG57814 V SATHISH NO 57 KARIYANAPALYA VILLAGE 421309 17909 13 LT1 211 1 0 2675 57 1 0 3 0.8700 900 4.6500 0 0 720 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 53300744 0 0 0 2 0 0 0 0 0 0 V SATHISH,NO 57 KARIYANAPALYA VILLAGE 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0200 2 1460769950 1537003000 1E15164 SMT.ANANDI 16 GANGAMMA TEMPLE ROAD, KARIYANAPALYA,BENGALURU-560084. 421309 13600 13 LT1 211 0.8000 0 3227 112 1 0 3 0.9500 718 3.6200 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2165136 0 0 0 1 0 0 0 0 0 0 SMT.ANANDI,16 GANGAMMA TEMPLE ROAD, KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.2800 2 1460769799 1484361327 5EEH50695 V.SATISH #57,KARIYANNAPALYA VILLAGE 421309 17907 13 LT1 211 2 0 3507 35 1 0 3 0.9900 -129 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 52475993 0 0 0 1 0 0 0 0 0 0 V.SATISH,#57,KARIYANNAPALYA VILLAGE 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.1000 2 1460769949 1424492000 5EEH29449 VAMSHI KIRAN C #16/A 1ST MIAN 3RD MAIN LRP 421309 15700 13 LT1 211 2 0 2411 64 1 0 3 0.7500 0 1 0 0 0 4213 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 2009-12-01 A2265376 0 0 0 2 0 0 0 0 0 0 VAMSHI KIRAN C,#16/A 1ST MIAN 3RD MAIN LRP 0 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.4900 2 1460769922 1326815230 5EEH54484 V SATHISH NO 57 KARIYANAPALYA VILLAGE 421309 17906 13 LT1 211 2 0 4730 177 1 0 3 0.8700 3338 16.9800 0 0 1240 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 53300741 0 0 0 2 0 0 0 0 0 0 V SATHISH,NO 57 KARIYANAPALYA VILLAGE 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9300 2 1460769919 1140592000 5EEH9193 RAJAN N NO 8/23 SAIT PALYA BANGALORE 421309 29604 13 LT1 211 2 0 2776 17 1 0 3 1 -120 0 0 0 340 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.340 (ignore if paid) 0 9999 A2019443 0 0 0 0 0 0 0 0 0 0 RAJAN N,NO 8/23 SAIT PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.6200 114 2023-10-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.2500 2 1460769899 1047522242 5EDLG63018 ANTHONY BENEDICT and ARUL SELVI A NO 562/640, GANGAMMA TEMPLE ROAD, KARIYANAPALYA 421309 14602 13 LT1 211 1 0 1140 78 1 0 3 0.8200 150 1 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 0 70035713 0 0 0 0 0 0 0 0 0 0 ANTHONY BENEDICT and ARUL SELVI A,NO 562/640, GANGAMMA TEMPLE ROAD, KARIYANAPALYA 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.3400 2 1460769955 1021992000 1E20421 MUSHTARII BEGUM #7 SAIT PALYA,K K HALLI 421309 29900 13 LT1 211 0.3000 0 5375 113 1 0 3 0.9600 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 52123599 0 0 0 4 0 0 0 0 0 0 MUSHTARII BEGUM,#7 SAIT PALYA,K K HALLI 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 4.0600 2 1460769804 0974336141 5EEH52450 M.MANJUNATH NO 90/19 1ST MAIN, 3RD CROSS 421309 15810 13 LT1 211 4 0 11187 227 1 0 3 0.8900 2673 13.6800 0 0 1220 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 E002077 0 0 0 3 0 0 0 0 0 0 M.MANJUNATH,NO 90/19 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-08-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.9700 2 1460769807 0964292000 MS5EEH31155 K.B.HADI BASHA NO 32/A KARIYAN PALYA 421309 17300 13 LT1 211 1 0 2702 61 1 0 3 0.9500 600 3.0800 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2265364 0 0 0 2 0 0 0 0 0 0 K.B.HADI BASHA,NO 32/A KARIYAN PALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1000 2 1460769720 0893992000 5EEH6648 SUBRAMANI 263, G.T.S K.P L.R.P 263, G.T.S K.P L.R.P 421309 12000 13 LT1 211 3 0 164 0 1 0 3 1 0 15.9400 0 0 0 4213 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 2010-12-15 100000193478DD 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,263, G.T.S K.P L.R.P 263, G.T.S K.P L.R.P 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.1000 2 1460769780 0880992000 C32408 CHANDRA L M K GARDEN,HANMANTHAPPA LAYOUT M K GARDEN,HANMANTHAPPA LAYOUT 421309 11600 13 LT1 211 0.1200 0 4040 46 1 0 3 0 436 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 100000207428AD 0 0 0 1 0 0 0 0 0 0 CHANDRA L,M K GARDEN,HANMANTHAPPA LAYOUT M K GARDEN,HANMANTHAPPA LAYOUT 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769916 0848718150 5EEH43944 MOHIDEEN KHAN #307, KARIYANAPALYA 421309 17903 13 LT1 211 3 0 3073 17 1 0 3 1 0 0 0 0 230 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115855258 0 0 0 1 0 0 0 0 0 0 MOHIDEEN KHAN,#307, KARIYANAPALYA 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769887 0824856969 5EEH52449 M.MANJUNATH NO 90/19 1ST MAIN, 3RD CROSS 421309 15809 13 LT1 211 2 0 6426 120 1 0 3 0.9100 0 0 0 0 1020 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 52903429 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH,NO 90/19 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9100 2 1460769763 0761411312 5EEH42330 PRASAD K G NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 421309 25402 13 LT1 211 2 0 7883 60 1 0 3 1 314 1.5400 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 99999 111115854228 0 0 0 2 0 0 0 0 0 0 PRASAD K G,NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1.5800 2 1460769859 0743292000 5EEH38492 R DHANARAJ #290,HM ROAD, KARIYANA PALYA,BENGALURU 421309 19700 13 LT1 211 3 0 4005 18 1 0 3 1 -184 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 0743292043D 0 0 0 1 0 0 0 0 0 0 R DHANARAJ,#290,HM ROAD, KARIYANA PALYA,BENGALURU 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1460769862 0733992000 1E16706 PARAMESWARAPPA.M NO.266 LAKSHMI NILAYA KARAYANNA PALAY BANGALORE-84 421309 13200 13 LT1 211 0.2400 0 2105 51 1 0 3 0.7200 0 0 0 0 0 4213 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14000717 0 9999999 A2399473 0 0 0 2 0 0 0 0 0 0 PARAMESWARAPPA.M,NO.266 LAKSHMI NILAYA KARAYANNA PALAY BANGALORE-84 0 0 0 0 0 0 0 2026-02-13 0 10001017827 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9000 2