1453058819 6660795854 5ETP19084 AMALA REGAN and SHALINI J NO 50, 9TH CROSS BHARATHIYAR ROAD, LINGARAJAPURA 421310 1430 15 1LT7A 710 3 0 6854 641 1 0 3 0.9900 0 3.3400 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 1000000 24380211 0 0 0 5 0 0 0 0 1 0 AMALA REGAN and SHALINI J,NO 50, 9TH CROSS BHARATHIYAR ROAD, LINGARAJAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3310 2 1453058845 0005292000 5EEH31297 DESINGH NO 39, 9TH CROSS R.S.PALYA 421310 950 15 LT1 211 3 0 1928 46 1 0 3 0.8000 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2013358 0 0 0 2 0 0 0 0 0 0 DESINGH,NO 39, 9TH CROSS R.S.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1453058855 0021153111 5EEH39144 President makka masjid #23 KHATHA #188/1 LINGARAJAPURAM 421310 640 15 LT1 211 2 0 11359 62 1 0 3 1 -5 0 0 0 380 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 0021153238D 0 0 0 1 0 0 0 0 0 0 President makka masjid,#23 KHATHA #188/1 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-09-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453058797 0067992000 5EH21533 GANANAMBA LINGARAJPURA L.R.P 421310 1100 15 LT1 211 2 0 1088 31 1 0 3 0.9600 147 1 0 0 1130 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A2019940 0 0 0 2 0 0 0 0 0 0 GANANAMBA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.3800 10 2025-01-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1453059026 0126292000 5EEH39006 A STANLEY #121,NANJUNDAPPA LAYOUT, L R P 421310 2260 15 LT1 211 1 0 953 9 1 0 3 1 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 0126292175D 0 0 0 1 0 0 0 0 0 0 A STANLEY,#121,NANJUNDAPPA LAYOUT, L R P 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453059020 0144892000 5EEH25880 A.DAMODHARAN #38,KH,234,M.ANJINAPPA ROAD. L.R.PURAM. 421310 910 15 LT1 211 2 0 6525 186 1 0 3 0.9500 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2019323 0 0 0 3 0 0 0 0 0 0 A.DAMODHARAN,#38,KH,234,M.ANJINAPPA ROAD. L.R.PURAM. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 191.9200 200 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1453059013 0153525880 5EDLG48581 A. Basavaraj 43,9TH CROSS, GURUMURHTY ROAD,R.S.PALYA 421310 1130 15 LT1 211 1 0 14095 70 1 0 3 1 -176 0 0 0 110 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111112743972D 0 0 0 1 0 0 0 0 0 0 A. Basavaraj,43,9TH CROSS, GURUMURHTY ROAD,R.S.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453059015 0154204590 5EEH50770 VINCENT.A #3,SADASHIVA TEMPLE ROAD 9TH CROSS 421310 2320 15 LT1 211 2 0 10675 114 1 0 3 0.9800 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 52477049 0 0 0 2 0 0 0 0 0 0 VINCENT.A,#3,SADASHIVA TEMPLE ROAD 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-09-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1453058831 0236592000 5EH21534 GANANAMBA LINGARAJPURA L.R.P 421310 1110 15 LT1 211 2 0 3433 80 1 0 3 0.8900 378 1.9100 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2019926 0 0 0 2 0 0 0 0 0 0 GANANAMBA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 9.9900 20 2025-01-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1453058792 0265492000 5EDLG21135 KANNIYAMMA 1929/A, 47, 648/A, LINGARAJPURAM, 1929/A, 47, 648/A, LINGARAJPURAM, 421310 1330 15 LT1 211 1 0 5048 114 1 0 3 0.9000 0 0 0 0 820 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2015573 0 0 0 2 0 0 0 0 0 0 KANNIYAMMA,1929/A, 47, 648/A, LINGARAJPURAM, 1929/A, 47, 648/A, LINGARAJPURAM, 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1453058991 0434017084 5EEH54152 C DUMPE GOWDA NO 41A 9TH CROSS 421310 1091 15 LT1 211 3 0 5057 127 1 0 3 0.8400 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 1000000 BC3448671 0 0 0 2 0 0 0 0 0 0 C DUMPE GOWDA,NO 41A 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1453058993 0456492000 5EDLG37540 SMT.SAKAMMA. #38,BARATHIAR ROAD CROSS R.S.PALYA. 421310 2430 15 LT1 211 0.7500 0 2372 68 1 0 3 0.8400 110 1 0 0 990 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2395527 0 0 0 2 0 0 0 0 0 0 SMT.SAKAMMA.,#38,BARATHIAR ROAD CROSS R.S.PALYA. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1453058931 0505392000 5EEH34544 AFZAL AHMED NO 6,9TH CROSS, SS TEMPLE RAOD LINGARAJ PURAM 421310 520 15 LT1 211 2 0 7396 120 1 0 3 0.9100 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2019409 0 0 0 2 0 0 0 0 0 0 AFZAL AHMED,NO 6,9TH CROSS, SS TEMPLE RAOD LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 185.6500 200 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1453058940 0523292000 5EDLG47959 R BALA #21/1,9TH CROSS,SADA SHIVA TEMPL LRP,BENGALURU 421310 1580 15 LT1 211 1 0 31386 175 1 0 3 1 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 0523292435D 0 0 0 1 0 0 0 0 0 0 R BALA,#21/1,9TH CROSS,SADA SHIVA TEMPL LRP,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 190 200 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453059001 0537292000 5EDLG43870 KANNIYAMMA BHARATHIYAR ROAD LINGARAJ PURAM 421310 1350 15 LT1 211 0.4800 0 3447 137 1 0 3 0.8600 910 4.6700 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2010382 0 0 0 2 0 0 0 0 0 0 KANNIYAMMA,BHARATHIYAR ROAD LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1453059007 0540363722 5EEH48699 MAHABOOB JAN #35, GURUMURTHY ROAD, R.S.PALYA 421310 810 15 LT1 211 2 0 4337 159 1 0 3 0.9600 0 1 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2400327 0 0 0 3 0 0 0 0 0 0 MAHABOOB JAN,#35, GURUMURTHY ROAD, R.S.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1453058960 1346392000 5EEH35563 SHAHEEN SHARIFF NO 8, 9TH CROSS LINGARAJ PURAM 421310 1780 15 LT1 211 1 0 6089 31 1 0 3 1 -8 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 100000190874D 0 0 0 1 0 0 0 0 0 0 SHAHEEN SHARIFF,NO 8, 9TH CROSS LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453058969 1413292000 5EEH38718 K.MANJUNATH 21,9TH CROSS, SADASIVA TEMPLE ROAD, 421310 1560 15 LT1 211 2 0 10351 143 1 0 3 0.9200 0 0 0 0 190 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.190 (ignore if paid) 0 1000000 52990180 0 0 0 2 0 0 0 0 0 0 K.MANJUNATH,21,9TH CROSS, SADASIVA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 210.3300 0 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1453058934 1444492000 5EEH12670 R GOPI NAME CHANGE COMPLAINT NO.04, 9TH CROS,SADASHIVA TEMPLE ROAD R S PALYA BENGALURU 421310 400 15 LT1 211 3 0 314 0 1 0 3 0.6000 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2016279 0 0 0 0 0 0 0 0 0 0 R GOPI,NAME CHANGE COMPLAINT NO.04, 9TH CROS,SADASHIVA TEMPLE ROAD R S PALYA BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 15.5900 26 2025-09-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453059064 1458992000 5EEH22179 MAQBOOL JAN #24,SADASHIVA TEMPLE ROAD,8TH CROSS,LINGARAJAPURAM BENGALURU-560084. 421310 1460 15 LT1 211 3 0 3845 95 1 0 3 0.8800 0 1.9900 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2019921 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,#24,SADASHIVA TEMPLE ROAD,8TH CROSS,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1453059058 1478586530 5EEH45168 J.SHOBANA #122,BHARATHIYAR CROSS ROAD 421310 2360 15 LT1 211 2 0 17327 126 1 0 3 0.9300 11 0 0 0 1540 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 28922509 0 0 0 1 0 0 0 0 0 0 J.SHOBANA,#122,BHARATHIYAR CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1453059054 1482345684 5EDLG57204 JITENDRA PANDE VEENA HEGDE NO 12A SADASHIVA TEMPLE ROAD 421310 371 15 LT1 211 1 0 4439 233 1 0 3 0.9400 2320 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 53146164 0 0 0 3 0 0 0 0 0 0 JITENDRA PANDE VEENA HEGDE,NO 12A SADASHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-09-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1453058915 1498976028 5EEH52195 BHUVANESHWARI R #245/1/29/46/4/33 9TH CROSS 421310 881 15 LT1 211 1 0 1013 11 1 0 3 0.9800 229 1.1600 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 52873695 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI R,#245/1/29/46/4/33 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1453058920 1505222364 5EEH52197 BHUVANESHWARI R #245/1/29/46/4/33 9TH CROSS 421310 883 15 LT1 211 3 0 9767 151 1 0 3 0.8000 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 52873693 0 0 0 2 0 0 0 0 0 0 BHUVANESHWARI R,#245/1/29/46/4/33 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1453058922 1505392000 5EEH34543 AFZAL AHMED NO 6,9TH CROSS, SS TEMPLE RAOD LINGARAJ PURAM 421310 510 15 LT1 211 2 0 3191 12 1 0 3 0.8000 -227 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2019401 0 0 0 1 0 0 0 0 0 0 AFZAL AHMED,NO 6,9TH CROSS, SS TEMPLE RAOD LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1453058917 1522868099 5EEH51000 A.SHANMUGAM P.S.JYOTHI #543/A,KH NO 1237 9TH CROSS BHARTHIYAR 421310 280 15 LT1 211 6 0 14889 125 1 0 3 0.9600 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 1000000 C934325 0 0 0 2 0 0 0 0 0 0 A.SHANMUGAM P.S.JYOTHI,#543/A,KH NO 1237 9TH CROSS BHARTHIYAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1453058921 1523292000 5EDLG47958 R BALA #21/1,9TH CROSS,SADA SHIVA TEMPL LRP,BENGALURU 421310 1570 15 LT1 211 1 0 16159 72 1 0 3 0 165 2.3500 0 0 110 4213 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14000718 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 1523292436 0 0 0 0 0 0 0 0 0 0 R BALA,#21/1,9TH CROSS,SADA SHIVA TEMPL LRP,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453058924 1531824561 5EDLG57832 V BASKAR NO 127 SADASHIVA TEMPLE ROAD 421310 0 15 LT1 211 1 0 834 86 1 0 3 0.8800 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 53326612 0 0 0 1 0 0 0 0 0 0 V BASKAR,NO 127 SADASHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1453058918 1596564746 5EEH49901 VINCENT.A #6,SADASHIVA TEMPLE STREET R S PALYA 9TH 421310 2290 15 LT1 211 2 0 9246 124 1 0 3 0.8600 0 0 0 0 2250 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 52114484 0 0 0 2 0 0 0 0 0 0 VINCENT.A,#6,SADASHIVA TEMPLE STREET R S PALYA 9TH 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-08-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1453058983 1659481084 5EEH46670 P.MURTHY AND RITA MARY #120, 10 TH CROSS,SADASHIVA TEMPLE ROAD,LRP 421310 2210 15 LT1 211 3 0 7964 24 1 0 3 0.9900 -194 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 32727751 0 0 0 2 0 0 0 0 0 0 P.MURTHY AND RITA MARY,#120, 10 TH CROSS,SADASHIVA TEMPLE ROAD,LRP 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1453058823 1687292000 5EEH31651 S.RAGHUNATHAN 9TH CROSS RAMASAMYPALYA KAMMANAHALLI MAIN ROAD 421310 890 15 LT1 211 2 0 3955 73 1 0 3 0.9100 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2018720 0 0 0 1 0 0 0 0 0 0 S.RAGHUNATHAN,9TH CROSS RAMASAMYPALYA KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1453058882 1719393611 5EEH43277 A.VINCENT #10/1A 9 TH CROSS 421310 1870 15 LT1 211 3 0 30106 195 1 0 3 1 0 23.6100 0 0 1960 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111115855885 0 0 0 3 0 0 0 0 0 0 A.VINCENT,#10/1A 9 TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 191.7500 200 2024-02-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1453058875 1721003000 1EEH16013 AMEERJAN LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 421310 780 15 LT1 211 3 0 5293 118 1 0 3 0.9200 2456 17.9900 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2013345 0 0 0 2 0 0 0 0 0 0 AMEERJAN,LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1453058878 1754504322 5EDLG51070 SAGAYAMARY. #116,A 10TH CROSS,SADASIVA TEMPLE ROAD, 421310 1960 15 LT1 211 1 0 6293 24 1 0 3 1 0 1 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 3578570349D 0 0 0 1 0 0 0 0 0 0 SAGAYAMARY.,#116,A 10TH CROSS,SADASIVA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-10-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1453058871 1757492000 5EDLG31805 L.MICHEAL MARY NO.29,SADASHIVA TEMPLE ROAD LINGARAJAPURAM,BENGALURU-560084. 421310 10 15 LT1 211 0.2400 0 2300 45 1 0 3 0.9100 -68 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2013130 0 0 0 0 0 0 0 0 0 0 L.MICHEAL MARY,NO.29,SADASHIVA TEMPLE ROAD LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 49.5400 54 2024-01-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453059017 1884492000 5EH21532 DUMPE GOWDA LINGARAJPURA L.R.P 421310 0 15 LT1 211 3 0 49574 0 1 0 3 1 -162 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 100000162226D 0 0 0 1 0 0 0 0 0 0 DUMPE GOWDA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 96.9100 107 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453058943 1934592000 5EEH15232 ABDUK RAHAMAN LINGARAJ PURAM LINGARAJ PURAM 421310 460 15 LT1 211 2 0 6542 97 1 0 3 0.9100 -135 0 0 0 1080 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2019408 0 0 0 2 0 0 0 0 0 0 ABDUK RAHAMAN,LINGARAJ PURAM LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 186.0300 200 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1453058945 1942992000 5EEH12539 NAYAZ AHMED R AND BALQUIS BANU NO.23, 8TH CROSS, SADASIVA TEMPLE ROAD, R.S.PALYA, BENGALURU 421310 1490 15 LT1 211 2 0 7409 209 1 0 3 0.9200 3900 28.7500 0 0 2100 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 A2398184 0 0 0 3 0 0 0 0 0 0 NAYAZ AHMED R AND BALQUIS BANU,NO.23, 8TH CROSS, SADASIVA TEMPLE ROAD, R.S.PALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 225.5800 0 2023-08-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1453059040 1963392000 MS5EEH32676 T ASHA FLAT.S-3,#40/8,9TH CROSS SADASIVA TEMPLE ROAD,BENGALURU-84 421310 2520 15 LT1 211 4 0 25317 136 1 0 3 1 -49 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 1963392141AD 0 0 0 2 0 0 0 0 0 0 T ASHA,FLAT.S-3,#40/8,9TH CROSS SADASIVA TEMPLE ROAD,BENGALURU-84 0 0 0 0 0 0 0 0 2026-01-15 0 10001666063 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453058919 2091392000 5EEH35886 THANGARAJ. 123,BHARATHIYAR ROAD, R.S.PALYA,BENG-33 421310 25080 15 LT1 211 2 0 20826 124 1 0 3 1 0 0 0 0 1260 4213 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100000205114D 0 0 0 1 0 0 0 0 0 0 THANGARAJ.,123,BHARATHIYAR ROAD, R.S.PALYA,BENG-33 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-30 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453058981 2143592000 5EEH24420 SMT.BHANUMATHI. #9,OLD 31,8TH CROSS, R.S.PALYA. SADASIVA TEMPLE STREET. 421310 680 15 LT1 211 2 0 5664 185 1 0 3 0 -6 7.7600 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14000718 0 9999999 A2399051 0 0 0 0 0 0 0 0 0 0 SMT.BHANUMATHI.,#9,OLD 31,8TH CROSS, R.S.PALYA. SADASIVA TEMPLE STREET. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 288.0800 0 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1453058979 2157392000 1EEH13750 GANESHAN S 118/4, LINGARAJPURAM 118/4, LINGARAJPURAM 421310 50 15 LT1 211 3 0 6336 109 1 0 3 0.7900 0 0 0 0 970 4213 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14000718 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000163872DD 0 0 0 0 0 0 0 0 0 0 GANESHAN S,118/4, LINGARAJPURAM 118/4, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-07-19 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453058811 2201583427 5EEH39691 Reshma Hajeera #8 ,9TH CROSS SADASHIVA TEMPLE ROAD Lingarajapuram 421310 560 15 LT1 211 3 0 22075 105 1 0 3 1 -101 0 0 0 1760 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111113398226D 0 0 0 1 0 0 0 0 0 0 Reshma Hajeera,#8 ,9TH CROSS SADASHIVA TEMPLE ROAD Lingarajapuram 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1453058893 2219492000 5EEH19769 SHANKAR.S SHAILAJA.R NO.39/1,RAMESH KUMAR ROAD,OIL MILL ROAD R.S.PALYA,BENGALURU-560033. 421310 3800 15 LT1 211 3 0 1900 94 1 0 3 0.9000 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2398198 0 0 0 2 0 0 0 0 0 0 SHANKAR.S SHAILAJA.R,NO.39/1,RAMESH KUMAR ROAD,OIL MILL ROAD R.S.PALYA,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 63 69 2025-05-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1453058890 2223992000 5EDLG37304 P SARASWATHI #10,R.SPALYA. - 421310 2110 15 LT1 211 1 0 1152 153 1 0 3 0.8600 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2013863 0 0 0 2 0 0 0 0 0 0 P SARASWATHI,#10,R.SPALYA. - 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 29.1900 39 2025-10-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1453058889 2248165056 5EDLG56154 JACINTHA MATHAN NO 41 KATHA NO 1265 421310 25060 15 LT1 211 1 0 2 0 1 0 3 1 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 10000 53154397 0 0 0 0 0 0 0 0 0 0 JACINTHA MATHAN,NO 41 KATHA NO 1265 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453058805 2288425449 5EEH41553 S.BENJAMIN SELVARAJ #32 8th Cross Sadhasiva Temple Road. 421310 1220 15 LT1 211 3 0 9477 56 1 0 3 1 0 0 0 0 360 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111431202 0 0 0 1 0 0 0 0 0 0 S.BENJAMIN SELVARAJ,#32 8th Cross Sadhasiva Temple Road. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 62 68 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453058956 2312616120 5EEH43724 SAGAYAMARY. #116, 10TH CROSS,SADASIVA TEMPLE ROAD, 421310 1950 15 LT1 211 1 0 6727 62 1 0 3 1 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 3643945567D 0 0 0 2 0 0 0 0 0 0 SAGAYAMARY.,#116, 10TH CROSS,SADASIVA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1453058958 2318292000 5EEH37974 SYED AHMED ALI #7/1,8TH CROSS,SADASHIVA TEMPLE LRP,BENGALURU 421310 740 15 LT1 211 1 0 1588 10 1 0 3 1 223 1.1300 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 100000197303D 0 0 0 1 0 0 0 0 0 0 SYED AHMED ALI,#7/1,8TH CROSS,SADASHIVA TEMPLE LRP,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453058954 2334774252 5EEH40888 RAJMAL AND RAHUL KUMAR R #10, 10TH CROSS 421310 1900 15 LT1 211 2 0 22099 138 1 0 3 1 0 0 0 0 1090 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111111372889 0 0 0 2 0 0 0 0 0 0 RAJMAL AND RAHUL KUMAR R,#10, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1453059041 2346392000 5EEH35562 SHAHEEN SHARIFF NO 8, 9TH CROSS LINGARAJ PURAM 421310 1770 15 LT1 211 2 0 41956 167 1 0 3 1 -2869 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 100000195896D 0 0 0 1 0 0 0 0 0 0 SHAHEEN SHARIFF,NO 8, 9TH CROSS LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453059053 2378592000 5EH21535 GANANAMBA LINGARAJPURA L.R.P 421310 1120 15 LT1 211 2 0 4606 112 1 0 3 0.9400 0 0 0 0 2830 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 A2019934 0 0 0 2 0 0 0 0 0 0 GANANAMBA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1453058794 2380897273 5EEH41552 S.BENJAMIN SELVARAJ #32A 8th Cross Sadhasiva Temple Road. 421310 1210 15 LT1 211 3 0 19786 142 1 0 3 1 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 111111348937 0 0 0 1 0 0 0 0 0 0 S.BENJAMIN SELVARAJ,#32A 8th Cross Sadhasiva Temple Road. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 162 178 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453058793 2385003000 5EEH25761 MAQBOOL JAN #24,8TH CROSS,SADASIVA TEMPLE ROAD. LINGARAJAPURAM,BENGALURU-560084. 421310 1450 15 LT1 211 2 0 4358 138 1 0 3 0.8000 2553 18.9100 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2019933 0 0 0 0 0 0 0 0 0 0 MAQBOOL JAN,#24,8TH CROSS,SADASIVA TEMPLE ROAD. LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1453058965 2406592000 1EEH13978 JITENDRA PANDE VEENA HEGDE JITENDRA PANDE #12,9TH CROSS,SADASHIVA TEMPLE ROAD LINGARAJAPURAM,BENGALURU-560033. 421310 370 15 LT1 211 3 0 3792 105 1 0 3 1 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2400333 0 0 0 1 0 0 0 0 0 0 JITENDRA PANDE VEENA HEGDE JITENDRA PANDE,#12,9TH CROSS,SADASHIVA TEMPLE ROAD LINGARAJAPURAM,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453059044 2468917179 5EEH53727 A VINCENT NO 10/1 9TH CROSS 421310 1892 15 LT1 211 2 0 5577 52 1 0 3 0.8800 -25 0 0 0 1840 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 53146897 0 0 0 2 0 0 0 0 0 0 A VINCENT,NO 10/1 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1453058801 2482441443 5EDLG52816 L.MICHEAL MARY #37,K NO-39 SADASHIVA TEMPLE ROAD, 421310 30 15 LT1 211 1 0 11838 170 1 0 3 1 0 0 0 0 1380 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111111379846 0 0 0 3 0 0 0 0 0 0 L.MICHEAL MARY,#37,K NO-39 SADASHIVA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-12-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1453058966 2498592000 E5EP1137 GANESHAN 14, R S PALYA 14, R S PALYA 421310 70 15 LT1 211 2.2500 0 6334 21 1 0 3 1 -196 0 0 0 410 4213 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14000718 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000205277DD 0 0 0 1 0 0 0 0 0 0 GANESHAN,14, R S PALYA 14, R S PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 183.9200 200 2023-07-19 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453058967 2506292000 5EEH37680 S.ANAND #48, OIL MILL ROAD, K K HALLI,BENGALURU 421310 1410 15 LT1 211 3 0 24064 129 1 0 3 1 0 1.3900 0 0 880 4213 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2011-10-21 100000184321D 0 0 0 1 0 0 0 0 0 0 S.ANAND,#48, OIL MILL ROAD, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453058963 2518392000 5EDLG40087 R.KRISHNAMURTHY #22 SADASHIVA TEMPLE ROAD LRP 421310 1550 15 LT1 211 0.4800 0 11060 86 1 0 3 1 0 0 0 0 2150 4213 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 2013-09-27 100000204529D 0 0 0 1 0 0 0 0 0 0 R.KRISHNAMURTHY,#22 SADASHIVA TEMPLE ROAD LRP 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453058964 2523292000 5EEH38440 G NAVAKOTI #21/2,9TH CROSS,SADA SHIVA TEMPL LRP,BENGALURU 421310 1630 15 LT1 211 2 0 33398 93 1 0 3 1 0 1 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 100000 2523292437D 0 0 0 1 0 0 0 0 0 0 G NAVAKOTI,#21/2,9TH CROSS,SADA SHIVA TEMPL LRP,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453058941 2536992000 5EEH22331 P SARASWATHI LINGARAJPURA L.R.P 421310 2120 15 LT1 211 3 0 3783 61 1 0 3 0.9400 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2013138 0 0 0 2 0 0 0 0 0 0 P SARASWATHI,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 67.2900 74 2024-12-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1453059063 2545992000 5EDLG37541 SMT.SAKAMMA. #38,BARATHIAR ROAD CROSS R.S.PALYA. 421310 2440 15 LT1 211 0.7500 0 999 31 1 0 3 0.8600 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2395524 0 0 0 0 0 0 0 0 0 0 SMT.SAKAMMA.,#38,BARATHIAR ROAD CROSS R.S.PALYA. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1453058976 2624345236 5EEH46569 Kumar. M Kasthuri. K #119/B,A 10th Cross, Sadashiva Temple Road, Lingarajapuram 421310 2150 15 LT1 211 2 0 12998 183 1 0 3 0.9100 0 0 0 0 1770 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 37715599 0 0 0 2 0 0 0 0 0 0 Kumar. M Kasthuri. K,#119/B,A 10th Cross, Sadashiva Temple Road, Lingarajapuram 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1453058798 2686992000 5EEH12669 R GOPI NO.04, 9TH CROS,SADASHIVA TEMPLE ROAD R S PALYA BENGALURU 421310 390 15 LT1 211 3 0 3351 68 1 0 3 0.7600 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2016272 0 0 0 3 0 0 0 0 0 0 R GOPI,NO.04, 9TH CROS,SADASHIVA TEMPLE ROAD R S PALYA BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1453058974 2708492000 5EEH24504 G.VASANTH #1010/A 9CROSS BHARATHI ROAD RS-PALYA 421310 180 15 LT1 211 2 0 5011 135 1 0 3 0.9100 -153 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2013788 0 0 0 2 0 0 0 0 0 0 G.VASANTH,#1010/A 9CROSS BHARATHI ROAD RS-PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1453059030 2759392000 5EEH2612 S.THETHOMARAJ LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 421310 1740 15 LT1 211 3 0 3920 76 1 0 3 0.8300 -246 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2013880 0 0 0 2 0 0 0 0 0 0 S.THETHOMARAJ,LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 101.2400 111 2023-10-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1453058810 2805892000 E5LG10203A M.T.HEGDE L-4008-1093/A 9TH CROSS SADASHIVA TEMPLE ROAD 421310 260 15 LT1 211 0.1200 0 6278 29 1 0 3 1 -449 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 100000190190D 0 0 0 1 0 0 0 0 0 0 M.T.HEGDE,L-4008-1093/A 9TH CROSS SADASHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453058812 2810592000 5EEH9276 DESINGH V 29, GURU MURTHY ROAD 29, GURU MURTHY ROAD 421310 920 15 LT1 211 2 0 2157 52 1 0 3 0.8300 -244 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2013343 0 0 0 1 0 0 0 0 0 0 DESINGH V,29, GURU MURTHY ROAD 29, GURU MURTHY ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 78.2700 86 2023-11-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1453058886 2853592000 DLG9997 KANICKARAJ.A NO.29,8TH CROSS,SADASHIVA TEMPLE ROAD LINGARAJAPURAM,BENGALURU-560084. 421310 1300 15 LT1 211 0.2400 0 4041 114 1 0 3 0.8600 0 0 0 0 210 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2019938 0 0 0 2 0 0 0 0 0 0 KANICKARAJ.A,NO.29,8TH CROSS,SADASHIVA TEMPLE ROAD LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1453058930 2937292000 5EDLG43059 GIRISH B JAMAKHANDI 10TH CROSS SADASHIVA TEMPLE LINGARAJ PURA 421310 2030 15 LT1 211 1 0 3084 112 1 0 3 0.7300 569 1 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2015166 0 0 0 2 0 0 0 0 0 0 GIRISH B JAMAKHANDI,10TH CROSS SADASHIVA TEMPLE LINGARAJ PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453059068 2955292000 5EDLG43471 ARUMAINATHAN #29A, SADASHIVA TEMPLE ROAD, LRP 421310 130 15 LT1 211 1 0 3243 84 1 0 3 0.9200 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2019096 0 0 0 0 0 0 0 0 0 0 ARUMAINATHAN,#29A, SADASHIVA TEMPLE ROAD, LRP 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 65 72 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1453059066 2962992000 1EEH9443 VYRAMUDI U K LINGARAJ PURAM LINGARAJ PURAM 421310 200 15 LT1 211 2 0 5684 110 1 0 3 0.7600 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2016261 0 0 0 2 0 0 0 0 0 0 VYRAMUDI U K,LINGARAJ PURAM LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 1 0 0 1 0 0 0 0 0 126.9200 140 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1453059067 2963392000 MS5EEH32675 DANIEL SANTHOSH EMMANUEL FLAT.F3,FF,SCINDIA GARDENS 40/5,9TH CROSS,SADASIVA TEMPLE ST 421310 2510 15 LT1 211 4 0 26306 105 1 0 3 1 -423 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 2963392142AD 0 0 0 2 0 0 0 0 0 0 DANIEL SANTHOSH EMMANUEL,FLAT.F3,FF,SCINDIA GARDENS 40/5,9TH CROSS,SADASIVA TEMPLE ST 0 0 0 0 0 0 0 0 2026-01-15 0 10001666063 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-12-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453058846 3023292000 5EEH38441 R BALA #21/1,9TH CROSS,SADA SHIVA TEMPL LRP,BENGALURU 421310 1600 15 LT1 211 0 1 3796 51 1 0 3 1 0 7.7600 0 0 230 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 3023292374D 0 0 0 1 0 0 0 0 1 0 R BALA,#21/1,9TH CROSS,SADA SHIVA TEMPL LRP,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1453058849 3026610023 5EEH47604 B. Saroja #118 10th Cross, Sadashiva Temple Road, R. S. Palya 421310 2090 15 LT1 211 2 0 9706 100 1 0 3 0.9300 -2 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 38422424 0 0 0 2 0 0 0 0 0 0 B. Saroja,#118 10th Cross, Sadashiva Temple Road, R. S. Palya 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453058854 3042204284 5EEH52107 JACINTHA MATHAN NO 41. KATHA NO 1265 421310 25030 15 LT1 211 2 0 4429 90 1 0 3 0.9500 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 52858467 0 0 0 2 0 0 0 0 0 0 JACINTHA MATHAN,NO 41. KATHA NO 1265 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1453058790 3091392000 5EEH35885 THANGARAJ. 123,BHARATHIYAR ROAD, R.S.PALYA,BENG-33 421310 25020 15 LT1 211 2 0 1420 126 1 0 3 0.9400 0 0 91 0 750 4213 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14000718 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 1B7900925657 0 0 0 2 0 0 0 0 0 0 THANGARAJ.,123,BHARATHIYAR ROAD, R.S.PALYA,BENG-33 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-30 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453058869 3164854587 5EEH46568 Kumar. M Kasthuri. K #119/B,B 10th Cross, Sadashiva Temple Road, Lingarajapuram 421310 2140 15 LT1 211 2 0 8833 86 1 0 3 0.9100 0 1.7600 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 37715598 0 0 0 2 0 0 0 0 0 0 Kumar. M Kasthuri. K,#119/B,B 10th Cross, Sadashiva Temple Road, Lingarajapuram 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 40.7500 51 2024-08-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1453058865 3179392000 5EDLG33917 ABDUL HAFEES LINGARAJPURA L.R.P 421310 770 15 LT1 211 0.2400 0 3003 168 1 0 3 0.8500 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2013349 0 0 0 2 0 0 0 0 0 0 ABDUL HAFEES,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1453058832 3247388005 5EEH39692 Reshma Hajeera #8 ,9TH CROSS SADASHIVA TEMPLE ROAD Lingarajapuram 421310 570 15 LT1 211 2 0 12844 89 1 0 3 1 0 1 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 111113054778D 0 0 0 2 0 0 0 0 0 0 Reshma Hajeera,#8 ,9TH CROSS SADASHIVA TEMPLE ROAD Lingarajapuram 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1453058809 3305292000 5EDLG43871 KANNIYAMMA BHARATHIYAR ROAD LINGARAJ PURAM 421310 1340 15 LT1 211 0.4800 0 3782 120 1 0 3 0.7500 0 1 0 0 700 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2010383 0 0 0 1 0 0 0 0 0 0 KANNIYAMMA,BHARATHIYAR ROAD LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1453058815 3318292000 5EEH37973 SYED AHMED ALI #7/1,8TH CROSS,SADASHIVA TEMPLE LRP,BENGALURU 421310 730 15 LT1 211 2 0 8220 92 1 0 3 0.9500 0 0 0 0 890 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.890 (ignore if paid) 0 99999 52474401 0 0 0 0 0 0 0 0 0 0 SYED AHMED ALI,#7/1,8TH CROSS,SADASHIVA TEMPLE LRP,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1453058839 3388255015 5EEH41550 S.BENJAMIN SELVARAJ #32D 8th Cross Sadhasiva Temple Road. 421310 1190 15 LT1 211 3 0 10520 85 1 0 3 1 -81 0 0 0 910 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111348666 0 0 0 2 0 0 0 0 0 0 S.BENJAMIN SELVARAJ,#32D 8th Cross Sadhasiva Temple Road. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1453058950 3558892000 5EEH26578 L.PAPPATHI #1269 SADASHIVA TEMPLE ROAD 9TH CROSS R.S PALYA 421310 300 15 LT1 211 2 0 1148 39 1 0 3 0.8000 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2019906 0 0 0 1 0 0 0 0 0 0 L.PAPPATHI,#1269 SADASHIVA TEMPLE ROAD 9TH CROSS R.S PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1453058944 3855592000 5EEH26579 L.PAPPATHI #1269 SADASHIVA TEMPLE ROAD 9TH CROSS R.S PALYA 421310 310 15 LT1 211 2 0 5221 130 1 0 3 0.9100 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2019904 0 0 0 2 0 0 0 0 0 0 L.PAPPATHI,#1269 SADASHIVA TEMPLE ROAD 9TH CROSS R.S PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 108.9900 120 2023-10-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1453058858 3937292000 5EEH30980 GIRISH B JAMAKHANDI 10TH CROSS SADASHIVA TEMPLE LINGARAJ PURA 421310 2010 15 LT1 211 0 1 711 14 1 0 3 0.9500 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2015170 0 0 0 1 0 0 0 0 1 0 GIRISH B JAMAKHANDI,10TH CROSS SADASHIVA TEMPLE LINGARAJ PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1453058863 3963392000 MS5EEH32674 SABINA RANITHA PRAKASH NO 40, 9TH CROSS LINGARAJ PURAM 421310 2500 15 LT1 211 10 0 87503 430 1 0 3 1 0 50.4000 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 3963392143AD 0 0 0 3 0 0 0 0 0 0 SABINA RANITHA PRAKASH,NO 40, 9TH CROSS LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001666063 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1453058971 4019292000 5EEH38147 KANDA SWAMY #551,9TH CROSS, SADASHIVA TEMPLE ROAD, 421310 1250 15 LT1 211 1 0 2979 15 1 0 3 1 0 1 0 0 240 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000200263D 0 0 0 1 0 0 0 0 0 0 KANDA SWAMY,#551,9TH CROSS, SADASHIVA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-02-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453058977 4037492000 5EEH14474 AMBAKSHI MARIETTE BHASKAR NO.1,10TH CROSS,SADASHIVA TEWMPLE ROAD,LINGARAJAPURAM BENGALURU-560084. 421310 25010 15 LT1 211 3 0 5095 0 1 0 3 1 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 100000181386D 0 0 0 1 0 0 0 0 0 0 AMBAKSHI MARIETTE BHASKAR,NO.1,10TH CROSS,SADASHIVA TEWMPLE ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453059004 4073492000 1EEH16164 SYED MOHAMMED LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 421310 690 15 LT1 211 3 0 160 3 1 0 28 1 -118 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 100000174127DD 0 0 0 0 0 0 0 0 0 0 SYED MOHAMMED,LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453058947 4156892000 5EEH8218 S.RAGHUNATHAN KAMMANAHALLI MAIN ROAD 9TH CROSS ROAD RAMASAMY PALYA 421310 870 15 LT1 211 0 1 2551 57 1 0 3 0.9200 0 0 0 0 240 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2018711 0 0 0 5 0 0 0 0 1 0 S.RAGHUNATHAN,KAMMANAHALLI MAIN ROAD 9TH CROSS ROAD RAMASAMY PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.8700 45 2023-11-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7500 2 1453058874 4254892000 5EEH8664 GANESHAN S 36, BARADIAR ROAD 36, BARADIAR ROAD 421310 80 15 LT1 211 2 0 9089 250 1 0 3 0.8900 -2038 0 2038 0 2100 4213 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14000718 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100000181255DD 0 0 0 2 0 0 0 0 0 0 GANESHAN S,36, BARADIAR ROAD 36, BARADIAR ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 228.3600 0 2023-07-19 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453058876 4269917154 5EEH47605 B. Saroja #118 10th Cross, Sadashiva Temple Road, R. S. Palya 421310 2100 15 LT1 211 2 0 6030 76 1 0 3 0.9500 -63 0 0 0 1680 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 38422425 0 0 0 2 0 0 0 0 0 0 B. Saroja,#118 10th Cross, Sadashiva Temple Road, R. S. Palya 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1453058822 4318292000 5EEH37972 SYED AHMED ALI #7/1,8TH CROSS,SADASHIVA TEMPLE LRP,BENGALURU 421310 720 15 LT1 211 2 0 13699 150 1 0 3 1 0 1.0700 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 100000200392D 0 0 0 1 0 0 0 0 0 0 SYED AHMED ALI,#7/1,8TH CROSS,SADASHIVA TEMPLE LRP,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-09-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453058892 4337392000 5EDLG38489 V.SAGAYAMARY. #116,SADASIVA TEMPLE ROAD. 10TH CROSS,L.R.PURAM 421310 16800 15 LT1 211 0.9600 0 4252 107 1 0 3 0.8500 0 0 0 0 850 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2395536 0 0 0 2 0 0 0 0 0 0 V.SAGAYAMARY.,#116,SADASIVA TEMPLE ROAD. 10TH CROSS,L.R.PURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1453058884 4357492000 5EDLG37543 SMT.SAKAMMA. #38,BARATHIAR ROAD CROSS R.S.PALYA. 421310 2460 15 LT1 211 0.7500 0 3165 89 1 0 3 0.8500 950 4.8600 0 0 1190 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A2395523 0 0 0 1 0 0 0 0 0 0 SMT.SAKAMMA.,#38,BARATHIAR ROAD CROSS R.S.PALYA. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1453058891 4362869557 5EEH43279 A.VINCENT #10/1C 9 TH CROSS 421310 1890 15 LT1 211 2 0 2894 84 1 0 3 0.8600 4083 31.5200 0 0 270 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 7838942 0 0 0 5 0 0 0 0 0 0 A.VINCENT,#10/1C 9 TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7000 2 1453058992 4476363642 5EEH50773 VINCENT.A #3,SADASHIVA TEMPLE ROAD 9TH CROSS 421310 2350 15 LT1 211 2 0 12785 101 1 0 3 0.9500 1085 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 52477052 0 0 0 2 0 0 0 0 0 0 VINCENT.A,#3,SADASHIVA TEMPLE ROAD 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 201.2500 0 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1453058791 4513992000 1EEH15817 SAROJA B NO.118,10TH CROSS,SADASHIVA TEMPLE ROAD R.S.PALYA,M.S.NAGAR POST,BENGALURU-560033. 421310 2060 15 LT1 211 3 0 11473 293 1 0 3 0.9600 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2019086 0 0 0 4 0 0 0 0 0 0 SAROJA B,NO.118,10TH CROSS,SADASHIVA TEMPLE ROAD R.S.PALYA,M.S.NAGAR POST,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 186.5700 200 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1453058928 4536592000 5EEH21716 DUMPE GOWDA #41 OIL MILL ROAD ARVINDANAGER 421310 1090 15 LT1 211 3 0 6474 78 1 0 3 0.9800 1233 6.4200 0 0 1850 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 38113698 0 0 0 4 0 0 0 0 0 0 DUMPE GOWDA,#41 OIL MILL ROAD ARVINDANAGER 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1453058955 4564292000 5EEH30662 V.SAROJINI #27, S.S.TEMPLE STREET, LRP, - 421310 1840 15 LT1 211 2 0 2569 57 1 0 3 0.8900 -438 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2019901 0 0 0 2 0 0 0 0 0 0 V.SAROJINI,#27, S.S.TEMPLE STREET, LRP, - 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-08-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1453058803 4610003000 DLG9996 KANICKARAJ.A NO.29,8TH CROSS,SADASHIVA TEMPLE ROAD LINGARAJAPURAM,BENGALURU-560084. 421310 1290 15 LT1 211 0.2400 0 5595 150 1 0 3 0.9800 278 1.4500 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2019935 0 0 0 2 0 0 0 0 0 0 KANICKARAJ.A,NO.29,8TH CROSS,SADASHIVA TEMPLE ROAD LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1453058894 2837977222 5EEH41551 S.BENJAMIN SELVARAJ #32C 8th Cross Sadhasiva Temple Road. 421310 1200 15 LT1 211 3 0 21070 85 1 0 3 1 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 111111346386 0 0 0 2 0 0 0 0 0 0 S.BENJAMIN SELVARAJ,#32C 8th Cross Sadhasiva Temple Road. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1453058925 4626003000 1EEH12856 G SUNIL KUMAR #18,9TH CROSS,SADASIVA TEMPLE ROAD L.R.PURAM,BENGALURU-560084. 421310 360 15 LT1 211 3 0 4738 73 1 0 3 1 -318 0 0 0 40 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 A2013576 0 0 0 1 0 0 0 0 0 0 G SUNIL KUMAR,#18,9TH CROSS,SADASIVA TEMPLE ROAD L.R.PURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453058953 4669947642 5EEH54153 C DUMPE GOWDA NO 41 9TH CROSS 421310 1092 15 LT1 211 3 0 4677 118 1 0 3 0.9500 518 2.6200 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 1000000 BC3448672 0 0 0 2 0 0 0 0 0 0 C DUMPE GOWDA,NO 41 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1453058830 4762992000 1E8375 V.SAROJINI. #113 KHNO.1206/D-350/D SADA SIVA- TEMPLE STREET 10TH CROSS,L.R.PURAM. 421310 1850 15 LT1 211 0.2400 0 1964 48 1 0 3 0.8800 -2 1 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2019914 0 0 0 1 0 0 0 0 0 0 V.SAROJINI.,#113 KHNO.1206/D-350/D SADA SIVA- TEMPLE STREET 10TH CROSS,L.R.PURAM. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1453058827 4766992000 E5LG21083 ABDUL REHAMAN LINGARAJPURA L.R.P 421310 500 15 LT1 211 0.2400 0 1173 17 1 0 3 0.9800 -68 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2019403 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 50.0800 55 2024-02-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1453058836 4863392000 MS5EEH32683 SABINA RANITHA PRAKASH NO 40, 9TH CROSS LINGARAJ PURAM 421310 20500 15 LT1 211 3 0 38338 277 1 0 3 1 0 0 0 0 410 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 4863392134AD 0 0 0 3 0 0 0 0 0 0 SABINA RANITHA PRAKASH,NO 40, 9TH CROSS LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001666063 0 0 0 0 1 0 0 0 0 0 206.0800 0 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1453058804 4914292000 5EEH31889 A.VENCENT NO 33, 3RD CROSS CIL L/O LINGARAJ PURAM 421310 2380 15 LT1 211 2 0 31899 84 1 0 3 1 0 6.4800 0 0 1760 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100000174016D 0 0 0 1 0 0 0 0 0 0 A.VENCENT,NO 33, 3RD CROSS CIL L/O LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 209.7500 0 2023-11-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453058959 4937292000 5EEH30979 GIRISH B JAMAKHANDI 10TH CROSS SADASHIVA TEMPLE LINGARAJ PURA 421310 2000 15 LT1 211 2 0 3560 80 1 0 3 0.6500 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2015176 0 0 0 0 0 0 0 0 0 0 GIRISH B JAMAKHANDI,10TH CROSS SADASHIVA TEMPLE LINGARAJ PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453058951 4970592000 E5LG14831 G SUNIL KUMAR #18,9TH CROSS,SADASIVA TEMPLE ROAD L.R.PURAM,BENGALURU-560084. 421310 330 15 LT1 211 0.2400 0 4191 102 1 0 3 0.9300 665 3.4300 0 0 1640 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A2013573 0 0 0 2 0 0 0 0 0 0 G SUNIL KUMAR,#18,9TH CROSS,SADASIVA TEMPLE ROAD L.R.PURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1453059049 4997000090 5EEH48550 Sri. P. Murthy Smt. Rita Mary #120, 10TH CROSS, SADASHIVA TEMPLE ROAD, R. S. PALYA 421310 2180 15 LT1 211 2 0 8461 75 1 0 3 0.8200 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 39049136 0 0 0 2 0 0 0 0 0 0 Sri. P. Murthy Smt. Rita Mary,#120, 10TH CROSS, SADASHIVA TEMPLE ROAD, R. S. PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1453059042 5009166383 5EEH59157 VINCENT A NO 123.. KATHA NO 2434 421310 2201 15 LT1 211 2 0 3335 191 1 0 3 0.9400 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 1000000 3958593 0 0 0 3 0 0 0 0 0 0 VINCENT A,NO 123.. KATHA NO 2434 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1453059048 5011463892 5EEH40890 RAJMAL AND RAHUL KUMAR R #10B, 10TH CROSS 421310 1920 15 LT1 211 3 0 3835 15 1 0 3 1 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 111115840819 0 0 0 1 0 0 0 0 0 0 RAJMAL AND RAHUL KUMAR R,#10B, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 18.9200 29 2024-05-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453058816 5041787280 5EDLG49857 A.STANLEY #121A Nanjundappa layout,Sadhasiva Temple Road. 421310 2280 15 LT1 211 1 0 7837 71 1 0 3 1 0 0 0 0 1310 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112847954 0 0 0 1 0 0 0 0 0 0 A.STANLEY,#121A Nanjundappa layout,Sadhasiva Temple Road. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 80 88 2025-04-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1453058879 5052348582 5EEH48551 Sri. P. Murthy Smt. Rita Mary #120, 10TH CROSS, SADASHIVA TEMPLE ROAD, R. S. PALYA 421310 2190 15 LT1 211 2 0 12915 107 1 0 3 0.9700 0 0 0 0 1570 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 39049137 0 0 0 3 0 0 0 0 0 0 Sri. P. Murthy Smt. Rita Mary,#120, 10TH CROSS, SADASHIVA TEMPLE ROAD, R. S. PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1453058880 5067592000 5EEHP10514 VYRAMUDI U K 1091/A, BARATHIAR ROAD 1091/A, BARATHIAR ROAD 421310 210 15 LT1 211 1.1200 0 5422 128 1 0 3 0.9400 0 0 0 0 0 4213 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 2009-12-01 A2016276 0 0 0 2 0 0 0 0 0 0 VYRAMUDI U K,1091/A, BARATHIAR ROAD 1091/A, BARATHIAR ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 1 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1453058968 5149796856 5EDLG53966 Sri. P. Murthy Smt. Rita Mary #120, 10TH CROSS, SADASHIVA TEMPLE ROAD, R. S. PALYA 421310 2240 15 LT1 211 1 0 10077 126 1 0 3 0.9400 0 0 0 0 1270 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 39049138 0 0 0 2 0 0 0 0 0 0 Sri. P. Murthy Smt. Rita Mary,#120, 10TH CROSS, SADASHIVA TEMPLE ROAD, R. S. PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1453059069 5191992000 5EEH25777 THANGARAJ. 123,BHARATHIYAR ROAD, R.S.PALYA,BENG-33 421310 25100 15 LT1 211 2 0 2293 78 1 0 3 0.8900 0 0 84 0 0 4213 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14000718 0 9999999 100000214955DD 0 0 0 2 0 0 0 0 0 0 THANGARAJ.,123,BHARATHIYAR ROAD, R.S.PALYA,BENG-33 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-30 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453059050 5203003000 5EEH25778 THANGARAJ. 123,BHARATHIYAR ROAD, R.S.PALYA,BENG-33 421310 25110 15 LT1 211 2 0 2572 20 1 0 3 0.9700 -239 0 0 0 0 4213 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14000718 0 9999999 100000207867DD 0 0 0 2 0 0 0 0 0 0 THANGARAJ.,123,BHARATHIYAR ROAD, R.S.PALYA,BENG-33 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-30 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453059052 5215492000 E5LG14222 PAPATHI LINGARAJPURA L.R.P 421310 290 15 LT1 211 2 0 22035 133 1 0 3 0 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14000718 0 99999 100000181138A 0 0 0 0 0 0 0 0 0 0 PAPATHI,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453058937 5278068647 5EEH59159 VINCENT A NO 123. KATHA NO 2434 421310 2203 15 LT1 211 2 0 4904 122 1 0 3 0.9200 0 5.6900 0 0 2250 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.2250 (ignore if paid) 0 1000000 3958594 0 0 0 2 0 0 0 0 0 0 VINCENT A,NO 123. KATHA NO 2434 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2040 2 1453059024 5317392000 5EEH18558 A ABDUL HAFEES 1268, L R P 1268, L R P 421310 760 15 LT1 211 0 1 1298 8 1 0 3 0 1 1 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14000718 0 9999999 100000174564 0 0 0 0 0 0 0 0 0 0 A ABDUL HAFEES,1268, L R P 1268, L R P 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453059010 5318292000 5EEH37971 SYED AHMED ALI #7/1,8TH CROSS,SADASHIVA TEMPLE LRP,BENGALURU 421310 710 15 LT1 211 2 0 15393 48 1 0 3 1 -186 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 100000184870D 0 0 0 1 0 0 0 0 0 0 SYED AHMED ALI,#7/1,8TH CROSS,SADASHIVA TEMPLE LRP,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453058800 5330992000 5EDLG37539 SMT.SAKAMMA. #38,BARATHIAR ROAD CROSS R.S.PALYA. 421310 2420 15 LT1 211 0.7500 0 2150 65 1 0 3 0.8000 0 1 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2395521 0 0 0 1 0 0 0 0 0 0 SMT.SAKAMMA.,#38,BARATHIAR ROAD CROSS R.S.PALYA. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1453058985 5403003000 5EEH25136 B.THIRUPATHAMMA #22/1,8TH CROSS,SADASIVA TEMPLE ROA L.R.PURAM. 421310 1500 15 LT1 211 3 0 5549 181 1 0 3 0.9000 0 1.2900 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2380015 0 0 0 2 0 0 0 0 0 0 B.THIRUPATHAMMA,#22/1,8TH CROSS,SADASIVA TEMPLE ROA L.R.PURAM. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 218.4200 0 2023-09-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1453058980 5410392000 5EEH37758 FRANCIS SUNIL ANTHONY GERARD Master.FRANCIS EMILIO #16,9TH CROSS SADASHIVA TEMPLE ROAD,LINGARAJAPURAM 421310 240 15 LT1 211 1 0 4880 32 1 0 3 1 0 1 0 0 860 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000190524D 0 0 0 1 0 0 0 0 0 0 FRANCIS SUNIL ANTHONY GERARD Master.FRANCIS EMILIO,#16,9TH CROSS SADASHIVA TEMPLE ROAD,LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453058802 5427353169 5EEH53726 A VINCENT NO 10/1A 9TH CROSS 421310 1891 15 LT1 211 2 0 9169 142 1 0 3 0.8900 0 0 0 0 3670 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 53146896 0 0 0 2 0 0 0 0 0 0 A VINCENT,NO 10/1A 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 213.5000 0 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1453058927 5470592000 5EEH22886 SMT.MALARVILIY LRP BANGALORE 84 421310 850 15 LT1 211 3 0 4613 89 1 0 3 0.8600 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2019329 0 0 0 0 0 0 0 0 0 0 SMT.MALARVILIY,LRP BANGALORE 84 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453058962 5476592000 5EEH20335 PRAKASH NO.1176 K.K.HALLI 421310 1000 15 LT1 211 2 0 3042 143 1 0 3 0.9100 0 5.0900 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2398196 0 0 0 3 0 0 0 0 0 0 PRAKASH,NO.1176 K.K.HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1453058946 5484892000 5EEH28305 NANJUNDAPPA SADASHIVA TEMPLE ROAD LRP 421310 1670 15 LT1 211 2 0 6339 185 1 0 3 0.9500 0 0 0 0 570 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2013564 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,SADASHIVA TEMPLE ROAD LRP 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1453058957 5487392000 5EEH25408 S.ANAND #48,KH,1263/A,HL.618A,L.R.PURAM. - 421310 1400 15 LT1 211 3 0 30145 77 1 0 3 1 -10 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 100000162450D 0 0 0 1 0 0 0 0 0 0 S.ANAND,#48,KH,1263/A,HL.618A,L.R.PURAM. - 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453058984 5506418344 5EEH50772 VINCENT.A #3,SADASHIVA TEMPLE ROAD 9TH CROSS 421310 2340 15 LT1 211 2 0 8850 122 1 0 3 0.8500 0 0 0 0 1680 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 52477051 0 0 0 2 0 0 0 0 0 0 VINCENT.A,#3,SADASHIVA TEMPLE ROAD 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1453058866 5564292000 5EEH30661 V.SAROJINI #27, S.S.TEMPLE STREET, LRP, - 421310 1830 15 LT1 211 2 0 5747 139 1 0 3 0.9500 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2019920 0 0 0 2 0 0 0 0 0 0 V.SAROJINI,#27, S.S.TEMPLE STREET, LRP, - 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1453059059 5716892000 1EEH14608 PRAKASH LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 421310 960 15 LT1 211 3 0 459 0 1 0 3 0.0100 0 1.0200 0 0 590 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2399862 0 0 0 0 0 0 0 0 0 0 PRAKASH,LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453058821 5744492000 1EEH10150 MAHBOOB LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 421310 800 15 LT1 211 2 0 4452 123 1 0 3 0.9000 0 0 0 0 360 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2400338 0 0 0 1 0 0 0 0 0 0 MAHBOOB,LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1453058814 5759943260 5EEH48549 Sri. P. Murthy Smt. Rita Mary #120, 10TH CROSS, SADASHIVA TEMPLE ROAD, R. S. PALYA 421310 2170 15 LT1 211 2 0 13462 194 1 0 3 0.8900 0 0 0 0 1860 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 39049135 0 0 0 3 0 0 0 0 0 0 Sri. P. Murthy Smt. Rita Mary,#120, 10TH CROSS, SADASHIVA TEMPLE ROAD, R. S. PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1453058883 5776193309 5EDLG54297 ARUMAINATHAN #35, 3RD FLOOR BHARATHI ROAD 9TH CROSS 421310 150 15 LT1 211 1 0 3087 8 1 0 3 0.8500 65 0 0 0 590 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.590 (ignore if paid) 0 99999 51039975 0 0 0 0 0 0 0 0 0 0 ARUMAINATHAN,#35, 3RD FLOOR BHARATHI ROAD 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 46.1700 56 2024-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1453058887 5787316389 5EEH41554 S.BENJAMIN SELVARAJ #32B 8th Cross Sadhasiva Temple Road. 421310 1230 15 LT1 211 3 0 6393 37 1 0 3 1 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 111111352726 0 0 0 1 0 0 0 0 0 0 S.BENJAMIN SELVARAJ,#32B 8th Cross Sadhasiva Temple Road. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453058817 5863392000 MS5EEH32682 S.D.SHASHIKANT FLAT.T-2,#40/13,9TH CROSS, SADASIVA TEMPLE ROAD,BENGALURU-84 421310 20400 15 LT1 211 3 0 34124 231 1 0 3 1 2493 12.7500 0 0 500 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 5863392135AD 0 0 0 4 0 0 0 0 0 0 S.D.SHASHIKANT,FLAT.T-2,#40/13,9TH CROSS, SADASIVA TEMPLE ROAD,BENGALURU-84 0 0 0 0 0 0 0 0 2026-01-15 0 10001666063 0 0 0 0 1 0 0 0 0 0 251.6700 0 2023-08-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1453058856 5878892000 5EEH14697 DESINGH V 39 GURU MURTHY ROAD 39 GURU MURTHY ROAD 421310 930 15 LT1 211 0 1.5000 2682 41 1 0 3 0.6800 -660 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2013341 0 0 0 1 0 0 0 0 1 0 DESINGH V,39 GURU MURTHY ROAD 39 GURU MURTHY ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1453058820 5937292000 5EEH30978 GIRISH B JAMAKHANDI 10TH CROSS SADASHIVA TEMPLE LINGARAJ PURA 421310 1990 15 LT1 211 2 0 2415 66 1 0 3 0.8900 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2015163 0 0 0 2 0 0 0 0 0 0 GIRISH B JAMAKHANDI,10TH CROSS SADASHIVA TEMPLE LINGARAJ PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1453058818 5944444828 5EEH46671 P.MURTHY AND RITA MARY #120, 10 TH CROSS,SADASHIVA TEMPLE ROAD,LRP 421310 2220 15 LT1 211 3 0 4536 19 1 0 3 0.9900 0 1 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 32727752 0 0 0 2 0 0 0 0 0 0 P.MURTHY AND RITA MARY,#120, 10 TH CROSS,SADASHIVA TEMPLE ROAD,LRP 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1453058872 5998592000 5EEH2613A RECHEAL LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 421310 1750 15 LT1 211 3 0 4220 180 1 0 3 0.9600 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 0 A2348907 0 0 0 3 0 0 0 0 0 0 RECHEAL,LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-11-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1453058877 6004292000 5EEH31892 A.VENCENT NO 33, 3RD CROSS CIL L/O LINGARAJ PURAM 421310 18900 15 LT1 211 0 1 26355 21 1 0 3 1 0 2.1400 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 100000163042D 0 0 0 1 0 0 0 0 1 0 A.VENCENT,NO 33, 3RD CROSS CIL L/O LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453058978 6036320996 5EEH46782 GIRISH. B. JAMAKHANDI #17, 10TH CROSS, SADASHIVA TEMPLE, LINGARAJ PURA 421310 2040 15 LT1 211 2 0 13278 129 1 0 3 0.9300 0 0 0 0 1820 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 BC2151701 0 0 0 2 0 0 0 0 0 0 GIRISH. B. JAMAKHANDI,#17, 10TH CROSS, SADASHIVA TEMPLE, LINGARAJ PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1453059060 6113292000 5EDLG48142 KANICKARAJ.A NO.29,8TH CROSS,SADASHIVA TEMPLE ROAD LINGARAJAPURAM,BENGALURU-560084. 421310 1270 15 LT1 211 1 0 11656 34 1 0 3 1 147 1.1900 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 6113292385DD 0 0 0 1 0 0 0 0 0 0 KANICKARAJ.A,NO.29,8TH CROSS,SADASHIVA TEMPLE ROAD LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 7.2500 17 2025-03-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1453058844 6158592000 5EH2818 SAROJA B NO.118,10TH CROSS,SADASHIVA TEMPLE ROAD R.S.PALYA,M.S.NAGAR POST,BENGALURU-560033. 421310 2050 15 LT1 211 3 0 3317 69 1 0 3 0.6400 1 0 0 0 270 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2019084 0 0 0 1 0 0 0 0 0 0 SAROJA B,NO.118,10TH CROSS,SADASHIVA TEMPLE ROAD R.S.PALYA,M.S.NAGAR POST,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1453058975 6249992000 1EEH13715 KANNDASWAMY LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 421310 1240 15 LT1 211 2 0 863 18 1 0 3 0.8300 -6 0 0 0 300 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2019932 0 0 0 0 0 0 0 0 0 0 KANNDASWAMY,LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1453058933 6352003000 5EEH11791 MALARUILI 60, GURUMURTHY ROAD 60, GURUMURTHY ROAD 421310 830 15 LT1 211 0 1 425 7 1 0 3 0.9700 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2019324 0 0 0 1 0 0 0 0 1 0 MALARUILI,60, GURUMURTHY ROAD 60, GURUMURTHY ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1453058936 6387992000 5EH18709 GANESHAN.S LINGARAJPURA L.R.P 421310 100 15 LT1 211 3 0 1 0 1 0 28 1 -218 0 0 0 0 4213 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14000718 0 9999999 100000176435DD 0 0 0 0 0 0 0 0 0 0 GANESHAN.S,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453058942 6389992000 1EEH16165 SYED MOHAMMED LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 421310 700 15 LT1 211 3 0 1421 27 1 0 3 0.7500 -3 1 0 0 910 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2010390 0 0 0 0 0 0 0 0 0 0 SYED MOHAMMED,LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1453059021 6410392000 5EEH37757 FRANCIS SUNIL ANTHONY GERARD Master.FRANCIS EMILIO #16,9TH CROSS SADASHIVA TEMPLE ROAD,LINGARAJAPURAM 421310 230 15 LT1 211 2 0 31936 226 1 0 3 1 0 1 0 0 790 4213 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 2012-01-01 100000204212D 0 0 0 2 0 0 0 0 0 0 FRANCIS SUNIL ANTHONY GERARD Master.FRANCIS EMILIO,#16,9TH CROSS SADASHIVA TEMPLE ROAD,LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1453059011 6418492000 E5EH941 C.DUMPEGOWDA LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 421310 1070 15 LT1 211 3 0 53495 239 1 0 3 1 0 6.9000 0 0 2420 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 100000167232D 0 0 0 1 0 0 0 0 0 0 C.DUMPEGOWDA,LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453059018 6419661287 5EEH49902 VINCENT.A #6,SADASHIVA TEMPLE STREET R S PALYA 9TH 421310 2300 15 LT1 211 2 0 965 34 1 0 3 0.8000 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 68230406 0 0 0 1 0 0 0 0 0 0 VINCENT.A,#6,SADASHIVA TEMPLE STREET R S PALYA 9TH 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1453058885 6476592000 5EEH20333 PRAKASH NO.1176 K.K.HALLI 421310 980 15 LT1 211 2 0 8963 269 1 0 3 1 0 7.0800 0 0 6060 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.6060 (ignore if paid) 0 9999999 A2398194 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO.1176 K.K.HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 327.6700 0 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1453058888 6497492000 5ECLG22104 RAMU 44, BARATHIAR ROAD SADASIVA TEMPLE ROAD.R.S.PALYA 421310 440 15 LT1 211 0.2400 0 6718 180 1 0 3 0.9600 868 4.3100 0 0 760 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2019412 0 0 0 2 0 0 0 0 0 0 RAMU,44, BARATHIAR ROAD SADASIVA TEMPLE ROAD.R.S.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1453058842 6603392000 MS5EEH32688 G.VIMALA FLAT.G-3,#40/2,9TH CROSS SADASIVA TEMPLE ROAD,BENGALURU-560084 421310 21000 15 LT1 211 3 0 25993 126 1 0 3 1 -4 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 6603392644AD 0 0 0 3 0 0 0 0 0 0 G.VIMALA,FLAT.G-3,#40/2,9TH CROSS SADASIVA TEMPLE ROAD,BENGALURU-560084 0 0 0 0 0 0 0 0 2026-01-15 0 10001666063 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1453058825 6698892000 5EEH13484 S.RAGHUNATHAN KAMMANAHALLI MAIN ROAD 9TH CROSS RAMASAMY PALYA 421310 880 15 LT1 211 2 0 3793 122 1 0 3 0.8900 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2018715 0 0 0 2 0 0 0 0 0 0 S.RAGHUNATHAN,KAMMANAHALLI MAIN ROAD 9TH CROSS RAMASAMY PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1453058828 6699628977 5EEH41537 A.STANLEY #121 Nanjundappa layout,Sadhasiva Temple Road. 421310 2270 15 LT1 211 3 0 1542 17 1 0 3 1 -78 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 111111356807 0 0 0 2 0 0 0 0 0 0 A.STANLEY,#121 Nanjundappa layout,Sadhasiva Temple Road. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1453058833 6707535888 5EEH48986 SHANKAR.S SHAILAJA.R NO.39/1,RAMESH KUMAR ROAD,OIL MILL ROAD, R.S.PALYA 421310 1060 15 LT1 211 1 0 989 12 1 0 3 1 -2 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 39819419 0 0 0 1 0 0 0 0 0 0 SHANKAR.S SHAILAJA.R,NO.39/1,RAMESH KUMAR ROAD,OIL MILL ROAD, R.S.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453058826 6715083282 5EEH45169 J.SHOBANA #122,BHARATHIYAR CROSS ROADA 421310 2370 15 LT1 211 2 0 10104 41 1 0 3 0.8900 -98 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 28922510 0 0 0 0 0 0 0 0 0 0 J.SHOBANA,#122,BHARATHIYAR CROSS ROADA 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1453058824 6719992000 5EDLG37494 KANICKARAJ.A NO.29,8TH CROSS,SADASHIVA TEMPLE ROAD LINGARAJAPURAM,BENGALURU-560084. 421310 1280 15 LT1 211 0.4800 0 2887 127 1 0 3 0.8700 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2019924 0 0 0 2 0 0 0 0 0 0 KANICKARAJ.A,NO.29,8TH CROSS,SADASHIVA TEMPLE ROAD LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 24 34 2025-05-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1453058829 6722003000 5EDLG34406 ARUMAI NATHAN #35 BHAATHIAR ROAD R.S.PALYA BLORE 421310 110 15 LT1 211 0.4800 0 8090 193 1 0 3 1 -7 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 100000174732DD 0 0 0 1 0 0 0 0 0 0 ARUMAI NATHAN,#35 BHAATHIAR ROAD R.S.PALYA BLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453058881 6816101106 5EEH39693 Reshma Hajeera #8 ,9TH CROSS SADASHIVA TEMPLE ROAD Lingarajapuram 421310 580 15 LT1 211 2 0 6326 27 1 0 3 1 -18 0 0 0 370 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 7325072043D 0 0 0 2 0 0 0 0 0 0 Reshma Hajeera,#8 ,9TH CROSS SADASHIVA TEMPLE ROAD Lingarajapuram 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1453058873 6830492000 5EDLG42238 THILAGAVENI #107 10TH CRS RS PALYA SADA SHIVA TENMPLE ROAD 421310 1700 15 LT1 211 0.4800 0 6258 165 1 0 3 0.8700 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2015177 0 0 0 3 0 0 0 0 0 0 THILAGAVENI,#107 10TH CRS RS PALYA SADA SHIVA TENMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1453058813 6863392000 MS5EEH32681 V.KAMALAKKANNAN FLAT NO.S-2,SF,"SCINDIA GARDENS" NO.40/7, 9TH CROSS LINGARAJAPURAM,BENGALURU-560084. 421310 20300 15 LT1 211 3 0 23977 101 1 0 3 1 -203 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 6863392136AD 0 0 0 3 0 0 0 0 0 0 V.KAMALAKKANNAN,FLAT NO.S-2,SF,"SCINDIA GARDENS" NO.40/7, 9TH CROSS LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-15 0 10001666063 0 0 0 0 1 0 0 0 0 0 156.5000 172 2025-01-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1453058838 6875592000 5EDLG39330 SAGAYAMARY. #116,10TH CROSS,SADASIVA TEMPLE ROA R.S.PALYA. 421310 1980 15 LT1 211 0.8800 0 4183 149 1 0 3 0.9100 1700 13.5200 0 0 1880 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 A2395535 0 0 0 3 0 0 0 0 0 0 SAGAYAMARY.,#116,10TH CROSS,SADASIVA TEMPLE ROA R.S.PALYA. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1453058837 6911153111 5EEH39140 President makka masjid #23 KHATHA #188/1 LINGARAJAPURAM 421310 600 15 LT1 211 5 0 14797 92 1 0 3 1 -22 0 0 0 950 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 6911153234D 0 0 0 2 0 0 0 0 0 0 President makka masjid,#23 KHATHA #188/1 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453058834 6931315826 5EEH52108 JACINTHA MATHAN NO 41.. KATHA NO 1265 421310 25040 15 LT1 211 2 0 6463 107 1 0 3 0.8300 0 0 0 0 1540 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 52858468 0 0 0 2 0 0 0 0 0 0 JACINTHA MATHAN,NO 41.. KATHA NO 1265 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1453058939 7004292000 5EEH31891 A.VENCENT NO 33, 3RD CROSS CIL L/O LINGARAJ PURAM 421310 2400 15 LT1 211 2 0 22535 157 1 0 3 1 0 1 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 100000193849D 0 0 0 1 0 0 0 0 0 0 A.VENCENT,NO 33, 3RD CROSS CIL L/O LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453059008 7018898545 5EEH47603 B. Saroja #118 10th Cross, Sadashiva Temple Road, R. S. Palya 421310 2080 15 LT1 211 2 0 9644 89 1 0 3 0.8200 353 3.2900 0 0 1940 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 38422423 0 0 0 2 0 0 0 0 0 0 B. Saroja,#118 10th Cross, Sadashiva Temple Road, R. S. Palya 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453058795 7046392000 5EDLG47272 KANNIYAMMA #28,8TH CROSS,SADASIVA TEMPLE STREE LRP,BENGALURU 421310 1390 15 LT1 211 1 0 12018 72 1 0 3 1 0 1 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 100000207148D 0 0 0 1 0 0 0 0 0 0 KANNIYAMMA,#28,8TH CROSS,SADASIVA TEMPLE STREE LRP,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453059003 7142992000 5EEH15235 ABDUL RAHAMAN LINGARAJ PURAM LINGARAJ PURAM 421310 490 15 LT1 211 0.7500 0 2744 78 1 0 3 0.7000 3751 33.8600 0 0 240 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2015175 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN,LINGARAJ PURAM LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1453058926 7370592000 5EEH17780 R GOPI NAME CHANGE COMPLAINT NO.04,9TH CROSS, SADASHHVA TEMPLE ROAD, RSPALYA BENGALURU 421310 410 15 LT1 211 2 0 7003 122 1 0 3 0.9100 -145 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2016265 0 0 0 2 0 0 0 0 0 0 R GOPI,NAME CHANGE COMPLAINT NO.04,9TH CROSS, SADASHHVA TEMPLE ROAD, RSPALYA BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1453058938 7410392000 5EEH37756 FRANCIS SUNIL ANTHONY GERARD Master.FRANCIS EMILIO #16,9TH CROSS SADASHIVA TEMPLE ROAD 421310 220 15 LT1 211 2 0 17627 83 1 0 3 1 0 0 0 0 790 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000178335D 0 0 0 1 0 0 0 0 0 0 FRANCIS SUNIL ANTHONY GERARD Master.FRANCIS EMILIO,#16,9TH CROSS SADASHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-08-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1453058808 7458592000 E5LG2893 K.R.PALANI 116/A,10TH CROSS. BHARATHIAR ROAD. 421310 1940 15 LT1 211 0.2400 0 3426 75 1 0 3 0.9100 -3 0 0 0 380 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2019085 0 0 0 0 0 0 0 0 0 0 K.R.PALANI,116/A,10TH CROSS. BHARATHIAR ROAD. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 16.4300 26 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453058843 7484371253 5EDLG52817 L.MICHEAL MARY #37,K NO-39A SADASHIVA TEMPLE ROAD, 421310 40 15 LT1 211 1 0 1832 17 1 0 3 1 -77 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 111111202972 0 0 0 1 0 0 0 0 0 0 L.MICHEAL MARY,#37,K NO-39A SADASHIVA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-12-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453058850 7584846268 5EEH59156 VINCENT A NO 123 KATHA NO 2434 421310 2200 15 LT1 211 2 0 394 15 1 0 3 0.9900 0 2.9000 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 1000000 3958592 0 0 0 1 0 0 0 0 0 0 VINCENT A,NO 123 KATHA NO 2434 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1453058852 7603392000 MS5EEH32687 UDAYASANKAR.V FLAT.T-1,3F,SCINDIA GARDEN. 40,9TH CROSS,SADASIVA TEMPLE ROAD. 421310 20900 15 LT1 211 3 0 19199 353 1 0 3 0.9500 3260 16.5900 0 0 1330 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 E074996 0 0 0 3 0 0 0 0 0 0 UDAYASANKAR.V,FLAT.T-1,3F,SCINDIA GARDEN. 40,9TH CROSS,SADASIVA TEMPLE ROAD. 0 0 0 0 0 0 0 0 2026-01-15 0 10001666063 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1453058851 7630788819 5EEH43276 A.VINCENT #10/1 9 TH CROSS 421310 1860 15 LT1 211 3 0 15677 177 1 0 3 1 0 0 0 0 3080 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111115841010 0 0 0 3 0 0 0 0 0 0 A.VINCENT,#10/1 9 TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1453058916 7697892000 5EEH11285 SHAHEEN SHARIFF SITE8,KH.1259/B,HL.615/B 9TH CROSS,L.R.PURAM VILLAGE. 421310 1760 15 LT1 211 2 0 6241 133 1 0 3 0.9700 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2018297 0 0 0 0 0 0 0 0 0 0 SHAHEEN SHARIFF,SITE8,KH.1259/B,HL.615/B 9TH CROSS,L.R.PURAM VILLAGE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-08-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1453059065 7732992000 5EEH20332 PRAKASH NO.1176 K.K.HALLI 421310 970 15 LT1 211 0 1 4239 126 1 0 3 0.9100 0 0 0 0 2010 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A2399047 0 0 0 2 0 0 0 0 1 0 PRAKASH,NO.1176 K.K.HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-10-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453058806 7761992000 E5EH2216 K SAVITHA #15, SADASHIVA TEMPLE ROAD LRP 421310 1720 15 LT1 211 3 0 7915 189 1 0 3 0.8600 0 0 0 0 420 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2013866 0 0 0 2 0 0 0 0 0 0 K SAVITHA,#15, SADASHIVA TEMPLE ROAD LRP 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 204.2400 0 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1453058807 7764492000 5EEH25138 B.THIRUPATHAMMA #22/1,8TH CROSS,SADASIVA TEMPLE ROA L.R.PURAM. 421310 1520 15 LT1 211 2 0 606 30 1 0 3 0.9800 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2380011 0 0 0 2 0 0 0 0 0 0 B.THIRUPATHAMMA,#22/1,8TH CROSS,SADASIVA TEMPLE ROA L.R.PURAM. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1453058796 7863392000 MS5EEH32680 SABINA RANITHA PRAKASH NO 40, 9TH CROSS LINGARAJ PURAM 421310 20200 15 LT1 211 3 0 34129 251 1 0 3 1 0 0 0 0 350 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 7863392137AD 0 0 0 5 0 0 0 0 0 0 SABINA RANITHA PRAKASH,NO 40, 9TH CROSS LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001666063 0 0 0 0 1 0 0 0 0 0 263.1700 0 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1453058914 7875843358 5EEH52109 JACINTHA MATHAN NO 41 KATHA NO 1265 421310 25050 15 LT1 211 2 0 13611 229 1 0 3 0.9500 0 0 0 0 4760 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.4760 (ignore if paid) 0 99999 52858469 0 0 0 1 0 0 0 0 0 0 JACINTHA MATHAN,NO 41 KATHA NO 1265 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 217.4200 0 2023-08-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1453058923 7911153111 5EEH39141 President makka masjid #23 KHATHA #188/1 LINGARAJAPURAM 421310 610 15 LT1 211 2 0 14066 54 1 0 3 1 -371 0 0 0 1150 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 7911153235D 0 0 0 2 0 0 0 0 0 0 President makka masjid,#23 KHATHA #188/1 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1453059070 7939892000 5EDLG37542 SMT.SAKAMMA. #38,BARATHIAR ROAD CROSS R.S.PALYA. 421310 2450 15 LT1 211 0.7500 0 1496 81 1 0 3 0.8900 403 2.0700 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2395531 0 0 0 2 0 0 0 0 0 0 SMT.SAKAMMA.,#38,BARATHIAR ROAD CROSS R.S.PALYA. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 46.4200 56 2024-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1453059047 8004292000 5EEH31890 A.VENCENT NO 33, 3RD CROSS CIL L/O LINGARAJ PURAM 421310 2390 15 LT1 211 2 0 55308 267 1 0 3 1 0 16.4500 0 0 2250 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100000194570D 0 0 0 1 0 0 0 0 0 0 A.VENCENT,NO 33, 3RD CROSS CIL L/O LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453058853 8046392000 5EDLG47271 KANNIYAMMA #28,8TH CROSS,SADASIVA TEMPLE STREE LRP,BENGALURU 421310 1380 15 LT1 211 1 0 15935 120 1 0 3 1 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 100000168105D 0 0 0 2 0 0 0 0 0 0 KANNIYAMMA,#28,8TH CROSS,SADASIVA TEMPLE STREE LRP,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1453058848 8056350369 5EEH52110 JACINTHA MATHAN NO 41 KATHA NO 1265 421310 25070 15 LT1 211 1 0 8497 178 1 0 3 0.9500 0 0 0 0 3120 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 52858471 0 0 0 2 0 0 0 0 0 0 JACINTHA MATHAN,NO 41 KATHA NO 1265 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-08-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1453059057 4187677995 5EEH59158 VINCENT A NO 123 KATHA NO 2434 421310 2202 15 LT1 211 5 0 46 0 1 0 3 1 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 1000000 3394785 0 0 0 1 0 0 0 0 0 0 VINCENT A,NO 123 KATHA NO 2434 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453059062 8115592000 5EEH18213 DESINGH V R S PLYA R S PLYA 421310 940 15 LT1 211 3 0 6273 134 1 0 3 0.9200 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2013356 0 0 0 2 0 0 0 0 0 0 DESINGH V,R S PLYA R S PLYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1453058987 8139492000 5EEH21715 DUMPE GOWDA #41 OIL MILL ROAD ARVINDA NAGER 421310 1080 15 LT1 211 3 0 4915 167 1 0 3 1 0 0 0 0 3930 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.3930 (ignore if paid) 0 9999 100000170063D 0 0 0 1 0 0 0 0 0 0 DUMPE GOWDA,#41 OIL MILL ROAD ARVINDA NAGER 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-09-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453059000 8198892000 5EP2635 KANICKARAJ.A NO.29,8TH CROSS,SADASHIVA TEMPLE ROAD LINGARAJAPURAM,BENGALURU-560084. 421310 1310 15 LT1 211 0 5 1343 28 1 0 3 0.9500 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 22543238 0 0 0 1 0 0 0 0 1 0 KANICKARAJ.A,NO.29,8TH CROSS,SADASHIVA TEMPLE ROAD LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 202.9200 0 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1010 2 1453058995 8218492000 5EDLG39337 R.KRISHNA MURTHY, #22,SADASIVA TEMPLE ROAD. L.R.PURAM. 421310 1540 15 LT1 211 0.4800 0 18448 31 1 0 3 1 -5 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 100000194566D 0 0 0 1 0 0 0 0 0 0 R.KRISHNA MURTHY,,#22,SADASIVA TEMPLE ROAD. L.R.PURAM. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453058841 8270003000 5EEH15233 ABDUL RAHAMAN LINGARAJ PURAM LINGARAJ PURAM 421310 470 15 LT1 211 2 0 6116 186 1 0 3 0.9300 6642 54.4300 0 0 1710 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A2019402 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,LINGARAJ PURAM LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-08-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1453058835 8284592000 5EEH11790 MALARUILI 60, GURUMURTHY ROAD 60, GURUMURTHY ROAD 421310 820 15 LT1 211 2 0 1410 102 1 0 3 0.8800 0 45.7600 0 0 2250 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.2250 (ignore if paid) 0 1000000 A2196862 0 0 0 2 0 0 0 0 0 0 MALARUILI,60, GURUMURTHY ROAD 60, GURUMURTHY ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1453059045 8329292000 5EP301 K SAVITHA #15,SADASHIVA TEMPLE ROAD LRP 421310 1730 15 LT1 211 0 1 47 0 1 0 28 1 -200 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 100000207916DD 0 0 0 0 0 0 0 0 1 0 K SAVITHA,#15,SADASHIVA TEMPLE ROAD LRP 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1.3800 11 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453059046 8334673004 5EDLG48916 RESHMA HAJEERA NO.8 9TH CROSS SADHASHIVA TEMPLE ROAD 421310 590 15 LT1 211 1 0 3927 67 1 0 3 1 0 3.3100 0 0 1460 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112014023 0 0 0 2 0 0 0 0 0 0 RESHMA HAJEERA,NO.8 9TH CROSS SADHASHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-09-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1453059061 8367892000 5EEH15234 ABDUL RAHAMAN LINGARAJ PURAM LINGARAJ PURAM 421310 480 15 LT1 211 2 0 10279 237 1 0 3 0.9600 11329 95.7300 0 0 4240 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.4240 (ignore if paid) 0 9999999 A2015161 0 0 0 2 0 0 0 0 0 0 ABDUL RAHAMAN,LINGARAJ PURAM LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 202.2400 0 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1453058996 8405392000 5EEH34546 AFZAL AHMED NO 6,9TH CROSS, SS TEMPLE RAOD LINGARAJ PURAM 421310 540 15 LT1 211 1 0 812 12 1 0 3 0.8200 0 0 0 0 360 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2019407 0 0 0 1 0 0 0 0 0 0 AFZAL AHMED,NO 6,9TH CROSS, SS TEMPLE RAOD LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 10.4500 20 2025-10-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1453058994 8415610141 5EDLG51331 JITENDRA PANDE VEENA HEGDE #12, SADASSHIVA TEMPLE ROAD 421310 380 15 LT1 211 1 0 20042 71 1 0 3 1 -255 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 111111429151 0 0 0 1 0 0 0 0 0 0 JITENDRA PANDE VEENA HEGDE,#12, SADASSHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453058999 8435040088 5EEH46570 Kumar. M Kasthuri. K #119/B 10th Cross, Sadashiva Temple Road, Lingarajapuram 421310 2160 15 LT1 211 2 0 11030 60 1 0 3 0.7800 -210 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 37715600 0 0 0 2 0 0 0 0 0 0 Kumar. M Kasthuri. K,#119/B 10th Cross, Sadashiva Temple Road, Lingarajapuram 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1453058861 8473003000 1EEH10149 MAHBOOB LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 421310 790 15 LT1 211 2 0 2362 66 1 0 3 0.6900 0 1 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2400323 0 0 0 2 0 0 0 0 0 0 MAHBOOB,LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1453059022 8558492000 5EEH8859 THILAKA VANI NO. 46,LR.PURAM BANGALORE 421310 1710 15 LT1 211 2 0 16147 131 1 0 3 1 0 3.1900 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 100000207316D 0 0 0 3 0 0 0 0 0 0 THILAKA VANI,NO. 46,LR.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1453058899 8589443535 5EEH39690 Reshma Hajeera #8 ,9TH CROSS SADASHIVA TEMPLE ROAD Lingarajapuram 421310 550 15 LT1 211 2 0 20780 118 1 0 3 1 0 0 0 0 1120 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 8187804616D 0 0 0 2 0 0 0 0 0 0 Reshma Hajeera,#8 ,9TH CROSS SADASHIVA TEMPLE ROAD Lingarajapuram 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1453058897 8603392000 MS5EEH32686 SABINA RANITHA PRAKASH NO 40, 9TH CROSS LINGARAJ PURAM 421310 20800 15 LT1 211 3 0 26870 0 1 0 3 1 2668 24.0700 0 0 680 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 8603392081AD 0 0 0 1 0 0 0 0 0 0 SABINA RANITHA PRAKASH,NO 40, 9TH CROSS LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001666063 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453058898 8608892000 1EEH14400 ARPUTHA PARIMALA CHRISTIE NO.49/824,PID NO.87-67-26,"CHRISLIZA" 9TH CROSS GURUMURTHY ROAD,R S PALYA,BENGALURU 421310 1420 15 LT1 211 3 0 8814 282 1 0 3 0.9300 0 0 2407 0 0 4213 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14000718 0 9999999 100000207354DD 0 0 0 2 0 0 0 0 0 0 ARPUTHA PARIMALA CHRISTIE,NO.49/824,PID NO.87-67-26,"CHRISLIZA" 9TH CROSS GURUMURTHY ROAD,R S PALYA,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 216.0800 0 2023-10-15 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453058867 8725492000 1EEH10104 R KRISHNA MURTHY 22 , SADASHIVA TEMPLE RD , LINGARAJPURAM 421310 1530 15 LT1 211 2 0 44937 147 1 0 3 1 442 1 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 100000198586D 0 0 0 1 0 0 0 0 0 0 R KRISHNA MURTHY,22 , SADASHIVA TEMPLE RD , LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453058909 8752992000 5EEH10436 RAMU 44, BHARATTAR ROAD 44, BHARATTAR ROAD 421310 450 15 LT1 211 2 0 7831 178 1 0 3 0.9500 0 0 0 0 980 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2019083 0 0 0 3 0 0 0 0 0 0 RAMU,44, BHARATTAR ROAD 44, BHARATTAR ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 194.4800 200 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1453059038 8780631966 5EEH50771 VINCENT.A #3,SADASHIVA TEMPLE ROAD 9TH CROSS 421310 2330 15 LT1 211 2 0 9194 78 1 0 3 0.9300 8 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 52477050 0 0 0 0 0 0 0 0 0 0 VINCENT.A,#3,SADASHIVA TEMPLE ROAD 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1453059039 8842392000 5EDLG46298 A VINCENT #33, 3RD CROSS, LRP, BENGALURU 421310 2410 15 LT1 211 12 0 1104 69 1 0 3 1 0 14.7200 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 1000000 8661115 0 0 0 11 0 0 0 0 0 0 A VINCENT,#33, 3RD CROSS, LRP, BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.3880 2 1453058908 8863392000 MS5EEH32679 DATTU RAO SCINDIA GLAT.G-3,#40/2,9TH CROSS SADFASIVA TEMPLE ROAD,BENGALURU-84 421310 20100 15 LT1 211 4 0 13132 0 1 0 3 1 550 7.8300 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 8863392138AD 0 0 0 1 0 0 0 0 0 0 DATTU RAO SCINDIA,GLAT.G-3,#40/2,9TH CROSS SADFASIVA TEMPLE ROAD,BENGALURU-84 0 0 0 0 0 0 0 0 2026-01-15 0 10001666063 0 0 0 0 1 0 0 0 0 0 82.7500 91 2024-09-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453059019 8868392000 1EEH9440 VASANTHA.G 60/4, LINGARAJPURAM 60/4, LINGARAJPURAM 421310 160 15 LT1 211 2 0 365 11 1 0 3 0.8600 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2013800 0 0 0 1 0 0 0 0 0 0 VASANTHA.G,60/4, LINGARAJPURAM 60/4, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1453058982 8911153111 5EEH39142 President makka masjid #23 KHATHA #188/1 LINGARAJAPURAM 421310 620 15 LT1 211 2 0 11817 34 1 0 3 1 0 0 0 0 800 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 8911153236D 0 0 0 1 0 0 0 0 0 0 President makka masjid,#23 KHATHA #188/1 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-12-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453059036 9003992000 5EDLG22271 KANDA SWAMY ADDRESS1 ADDRESS2 421310 1260 15 LT1 211 0.2400 0 1537 66 1 0 3 0.8800 216 1.0700 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2019927 0 0 0 1 0 0 0 0 0 0 KANDA SWAMY,ADDRESS1 ADDRESS2 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 55.3800 61 2023-11-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1453059032 9013003000 1EEH9441 M.T.HEGDE L-4008-1093/A 9th cross, Sadashiva Temple Road 421310 250 15 LT1 211 4 0 31831 67 1 0 3 1 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 100000214845D 0 0 0 1 0 0 0 0 0 0 M.T.HEGDE,L-4008-1093/A 9th cross, Sadashiva Temple Road 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453059029 9043451304 5EDLG48817 Sakamma #38,10 TH A CROSS BHARATHIYAR ROAD CROSS R.S.Palya 421310 2480 15 LT1 211 1 0 14459 97 1 0 3 1 999 5.1100 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 111111366657 0 0 0 1 0 0 0 0 0 0 Sakamma,#38,10 TH A CROSS BHARATHIYAR ROAD CROSS R.S.Palya 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1453059035 9044064813 5EEH47602 B. Saroja #118 10th Cross, Sadashiva Temple Road, R. S. Palya 421310 2070 15 LT1 211 2 0 4861 43 1 0 3 0.9100 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 37900592 0 0 0 1 0 0 0 0 0 0 B. Saroja,#118 10th Cross, Sadashiva Temple Road, R. S. Palya 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1453059034 9046392000 5EDLG47270 KANNIYAMMA #28,8TH CROSS,SADASIVA TEMPLE STREE LRP,BENGALURU 421310 1370 15 LT1 211 1 0 2692 0 1 0 3 1 -86 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 100000213133D 0 0 0 1 0 0 0 0 0 0 KANNIYAMMA,#28,8TH CROSS,SADASIVA TEMPLE STREE LRP,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-10-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453058868 9093392000 5EDLG44093 G SUNIL KUMAR #18,9TH CROSS,SADASIVA TEMPLE ROAD LINGARAJAPURAM,BENGALURU-560084. 421310 350 15 LT1 211 1 0 1678 31 1 0 3 0.8500 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2013569 0 0 0 1 0 0 0 0 0 0 G SUNIL KUMAR,#18,9TH CROSS,SADASIVA TEMPLE ROAD LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1453059006 9179992000 E5LG4170 L.MICHEAL MARY NO.29,SADASHIVA TEMPLE ROAD LINGARAJAPURAM,BENGALURU-560084. 421310 20 15 LT1 211 0.2400 0 5864 92 1 0 3 0.8800 -80 0 0 0 2770 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 A2013134 0 0 0 0 0 0 0 0 0 0 L.MICHEAL MARY,NO.29,SADASHIVA TEMPLE ROAD LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453058998 9186492000 5EEH24418 SMT.BHANUMATHI. #9,OLD 31,8TH CROSS, R.S.PALYA. SADASIVA TEMPLE STREET. 421310 660 15 LT1 211 3 0 3333 94 1 0 3 0.9700 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2399043 0 0 0 2 0 0 0 0 0 0 SMT.BHANUMATHI.,#9,OLD 31,8TH CROSS, R.S.PALYA. SADASIVA TEMPLE STREET. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1453059055 9197722801 5EEH49903 VINCENT.A #6,SADASHIVA TEMPLE STREET R S PALYA 9TH 421310 2310 15 LT1 211 2 0 7161 50 1 0 3 1 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 52114486 0 0 0 1 0 0 0 0 0 0 VINCENT.A,#6,SADASHIVA TEMPLE STREET R S PALYA 9TH 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453059056 9217892000 5EEH24419 SMT.BHANUMATHI. #9,OLD 31,8TH CROSS, R.S.PALYA. SADASIVA TEMPLE STREET. 421310 670 15 LT1 211 2 0 3650 125 1 0 3 1 16 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2399045 0 0 0 1 0 0 0 0 0 0 SMT.BHANUMATHI.,#9,OLD 31,8TH CROSS, R.S.PALYA. SADASIVA TEMPLE STREET. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-08-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453058902 9274003000 5EEH8217 S.RAGHUNATHAN KAMMANAHALLI MAIN ROAD 9TH CROSS RAMASAMY PALYA 421310 860 15 LT1 211 3 0 4386 111 1 0 3 1 1124 10.3700 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2018705 0 0 0 1 0 0 0 0 0 0 S.RAGHUNATHAN,KAMMANAHALLI MAIN ROAD 9TH CROSS RAMASAMY PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453058904 9297592000 5EEH19770 SHANKAR.S SHAILAJA.R NO.39/1,RAMESH KUMAR ROAD,OIL MILL ROAD R.S.PALYA,BENGALURU-560033. 421310 1050 15 LT1 211 3 0 3340 104 1 0 3 0.8900 -1690 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2398182 0 0 0 2 0 0 0 0 0 0 SHANKAR.S SHAILAJA.R,NO.39/1,RAMESH KUMAR ROAD,OIL MILL ROAD R.S.PALYA,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1453058905 9361438434 5EDLG48582 A. Basavaraj 43,9TH CROSS, GURUMURHTY ROAD,R.S.PALYA 421310 0 15 LT1 211 1 0 14409 72 1 0 3 1 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 4962321992D 0 0 0 1 0 0 0 0 0 0 A. Basavaraj,43,9TH CROSS, GURUMURHTY ROAD,R.S.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453058906 9363003000 5EEH20337 PRAKASH NO.1176 K.K.HALLI 421310 1020 15 LT1 211 2 0 626 18 1 0 3 0 0 1.0100 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14000718 0 9999999 A2399865 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO.1176 K.K.HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1453058997 0541752766 5EDLG48816 Sakamma #38,10 TH CROSS BHARATHIYAR ROAD CROSS R.S.Palya 421310 2470 15 LT1 211 1 0 20967 102 1 0 3 1 -126 0 0 0 780 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.780 (ignore if paid) 0 99999 0475336943D 0 0 0 1 0 0 0 0 0 0 Sakamma,#38,10 TH CROSS BHARATHIYAR ROAD CROSS R.S.Palya 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453059009 0556592000 5EEH14475 AMBAKSHI MARIETTE BHASKAR NO.1,10TH CROSS,SADASHIVA TEWMPLE ROAD,LINGARAJAPURAM BENGALURU-560084. 421310 25000 15 LT1 211 0 1 25703 89 1 0 3 1 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 100000199319D 0 0 0 1 0 0 0 0 1 0 AMBAKSHI MARIETTE BHASKAR,NO.1,10TH CROSS,SADASHIVA TEWMPLE ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 28.0600 38 2023-08-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453059002 0558923643 5EEH46783 GIRISH. B. JAMAKHANDI #17, 10TH CROSS, SADASHIVA TEMPLE, LINGARAJ PURA 421310 2020 15 LT1 211 2 0 6729 23 1 0 3 0.8900 -7 0 0 0 560 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2151702 0 0 0 2 0 0 0 0 0 0 GIRISH. B. JAMAKHANDI,#17, 10TH CROSS, SADASHIVA TEMPLE, LINGARAJ PURA 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 63.6700 70 2025-01-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1453058870 0665003000 5EDLG35878 ARUMAINATHAN #29/1 BHARATHIAR ROAD R.S.PALYA. 421310 120 15 LT1 211 0.4800 0 2648 77 1 0 3 0.9000 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2019410 0 0 0 1 0 0 0 0 0 0 ARUMAINATHAN,#29/1 BHARATHIAR ROAD R.S.PALYA. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1453058932 0703392000 MS5EEH32684 JOSEPH JUDE TELLIS RESHMA JANET TELLIS FLAT.GF-1,"SCINDIA GARDENS"#40,9TH CROSS, SADASIVA TEMPLE ROAD,BENGALURU-560084. 421310 20600 15 LT1 211 3 0 48878 225 1 0 3 1 4695 33.4600 0 0 230 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 0703392083AD 0 0 0 4 0 0 0 0 0 0 JOSEPH JUDE TELLIS RESHMA JANET TELLIS,FLAT.GF-1,"SCINDIA GARDENS"#40,9TH CROSS, SADASIVA TEMPLE ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-15 0 10001666063 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1453058990 0750992000 5EEH20334 PRAKASH NO.1176 K.K.HALLI 421310 990 15 LT1 211 2 0 23671 0 1 0 3 1 -345 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 100000166226D 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO.1176 K.K.HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453058970 0800392000 5EEH36954 A STANLEY #121,NANJUNDAPPA L/O, LRP,BENGALURU 421310 2250 15 LT1 211 3 0 32840 187 1 0 3 1 0 0 0 0 0 4213 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 2011-04-27 100000192916D 0 0 0 2 0 0 0 0 0 0 A STANLEY,#121,NANJUNDAPPA L/O, LRP,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1453058973 0805208583 5EEH43278 A.VINCENT #10/1B 9 TH CROSS 421310 1880 15 LT1 211 2 0 30730 199 1 0 3 1 0 0 0 0 2330 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111112955135 0 0 0 3 0 0 0 0 0 0 A.VINCENT,#10/1B 9 TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 334.7500 0 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1453058949 0833492000 5EEH21559 KANNIYAMMA LINGARAJPURA L.R.P 421310 1360 15 LT1 211 2 0 1402 32 1 0 3 0.9200 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2015570 0 0 0 1 0 0 0 0 0 0 KANNIYAMMA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1453058864 0834892000 5EEH26580 L.PAPPATHI #1269 SADASHIVA TEMPLE ROAD 9TH CROSS R.S PALYA 421310 320 15 LT1 211 0 1 3276 93 1 0 3 0.9900 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2019903 0 0 0 2 0 0 0 0 1 0 L.PAPPATHI,#1269 SADASHIVA TEMPLE ROAD 9TH CROSS R.S PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1453058857 0948404305 5EDLG57205 JITENDRA PANDE VEENA HEGDE NO 12 SADASHIVA TEMPLE ROAD 421310 372 15 LT1 211 1 0 4510 131 1 0 3 0.9100 2164 17.0200 0 0 1620 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 53146165 0 0 0 2 0 0 0 0 0 0 JITENDRA PANDE VEENA HEGDE,NO 12 SADASHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1453058862 0956992000 E5EH919 VYRAMUDI U K 34, R S PALYA 34, R S PALYA 421310 190 15 LT1 211 2.4800 0 5136 130 1 0 3 0.8500 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2016266 0 0 0 2 0 0 0 0 0 0 VYRAMUDI U K,34, R S PALYA 34, R S PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 1 0 0 1 0 0 0 0 0 81.2500 89 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1453058859 0963392000 MS5EEH32677 GETZI JOEL JOEL RABI SAM FLAT.T3,TF,"SCINDIA GARDENS" NO.40/11,9TH CROSS,SADASIVA TEMPLE STREET 421310 2530 15 LT1 211 4 0 34970 196 1 0 3 1 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 0963392140AD 0 0 0 3 0 0 0 0 0 0 GETZI JOEL JOEL RABI SAM,FLAT.T3,TF,"SCINDIA GARDENS" NO.40/11,9TH CROSS,SADASIVA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-15 0 10001666063 0 0 0 0 1 0 0 0 0 0 274.6700 0 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1453058935 1021153111 5EEH39145 President makka masjid #23 KHATHA #188/1 LINGARAJAPURAM 421310 650 15 LT1 211 2 0 18898 119 1 0 3 1 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 1021153239D 0 0 0 3 0 0 0 0 0 0 President makka masjid,#23 KHATHA #188/1 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1453059016 1063992000 5EEH19768 SHANKAR.S SHAILAJA.R NO.39/1,RAMESH KUMAR ROAD,OIL MILL ROAD R.S.PALYA,BENGALURU-560033. 421310 1030 15 LT1 211 3 0 4151 48 1 0 3 1 0 2.2200 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 111111344598 0 0 0 2 0 0 0 0 0 0 SHANKAR.S SHAILAJA.R,NO.39/1,RAMESH KUMAR ROAD,OIL MILL ROAD R.S.PALYA,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1453058799 1081492000 5EEH26929 A.SHANMUGAM P.S JYOTHI #543/A KATHA #1237/A BHARATHI ROAD CROSS 421310 270 15 LT1 211 4 0 12640 337 1 0 3 0.9600 0 12.2400 0 0 1210 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A2013575 0 0 0 3 0 0 0 0 0 0 A.SHANMUGAM P.S JYOTHI,#543/A KATHA #1237/A BHARATHI ROAD CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 196.9400 200 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1453058972 1093492000 5EEH10446 G SUNIL KUMAR #18,9TH CROSS SADASIVA TEMPLE ROAD L.R.PURAM,BENGALURU-560084. 421310 340 15 LT1 211 3 0 843 26 1 0 3 0.8900 0 0 0 0 770 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2013579 0 0 0 0 0 0 0 0 0 0 G SUNIL KUMAR,#18,9TH CROSS SADASIVA TEMPLE ROAD L.R.PURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1453059073 1145073059 5EEH52196 BHUVANESHWARI R #245/1/29/46/4/33 9TH CROSS 421310 882 15 LT1 211 3 0 5158 116 1 0 3 0.9300 0 1 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 52873694 0 0 0 2 0 0 0 0 0 0 BHUVANESHWARI R,#245/1/29/46/4/33 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1453059071 1244292000 5EDLG42750 SMT.SAKAMMA #38,10 CROSS,BHARATHIYAR CROSS RD, RS PALYA, BLORE 421310 2490 15 LT1 211 0.4800 0 3695 98 1 0 3 0.9200 164 1 0 0 450 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2395528 0 0 0 2 0 0 0 0 0 0 SMT.SAKAMMA,#38,10 CROSS,BHARATHIYAR CROSS RD, RS PALYA, BLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001666063 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1453059072 1258392000 5EEH8665 GANESHAN S 36, BARADIAR ROAD 36, BARADIAR ROAD 421310 90 15 LT1 211 2 0 29 1 1 0 3 1 -14 0 297 0 0 4213 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14000718 0 9999999 100000209787DD 0 0 0 0 0 0 0 0 0 0 GANESHAN S,36, BARADIAR ROAD 36, BARADIAR ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453059012 1264992000 5EEH15914 V.SAROJINI #113,KHNO.1206/D-350/D SADA SIVA- TEMPLE STREET 10TH CROSS,L.R.PURAM. 421310 1820 15 LT1 211 3 0 5298 113 1 0 3 0.9700 -279 0 0 0 720 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2019917 0 0 0 3 0 0 0 0 0 0 V.SAROJINI,#113,KHNO.1206/D-350/D SADA SIVA- TEMPLE STREET 10TH CROSS,L.R.PURAM. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1453058952 1318074037 5EEH40889 RAJMAL AND RAHUL KUMAR R #10A, 10TH CROSS 421310 1910 15 LT1 211 3 0 996 66 1 0 3 0.9200 -398 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 1000000 70020085 0 0 0 2 0 0 0 0 0 0 RAJMAL AND RAHUL KUMAR R,#10A, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1453058961 1326285966 5EEH46567 Kumar. M Kasthuri. K #119/B,C 10th Cross, Sadashiva Temple Road, Lingarajapuram 421310 2130 15 LT1 211 1 0 2886 13 1 0 3 0.9100 -25 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 37725436 0 0 0 1 0 0 0 0 0 0 Kumar. M Kasthuri. K,#119/B,C 10th Cross, Sadashiva Temple Road, Lingarajapuram 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1453058913 9395392000 5EEH34590 THANGARAJ. 123,BHARATHIYAR ROAD, R.S.PALYA,BENG-33 421310 25090 15 LT1 211 2 0 9186 24 1 0 3 1 -40 0 0 0 280 4213 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14000718 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000204140D 0 0 0 2 0 0 0 0 0 0 THANGARAJ.,123,BHARATHIYAR ROAD, R.S.PALYA,BENG-33 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-30 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453059027 9405392000 5EEH34545 AFZAL AHMED NO 6,9TH CROSS, SS TEMPLE RAOD LINGARAJ PURAM 421310 530 15 LT1 211 2 0 2971 187 1 0 3 0.8300 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2019417 0 0 0 2 0 0 0 0 0 0 AFZAL AHMED,NO 6,9TH CROSS, SS TEMPLE RAOD LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1453059033 9423292000 5EDLG47960 R BALA #21/1,9TH CROSS,SADA SHIVA TEMPL LRP,BENGALURU 421310 1590 15 LT1 211 1 0 16183 87 1 0 3 1 263 1.4000 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 9423292434D 0 0 0 2 0 0 0 0 0 0 R BALA,#21/1,9TH CROSS,SADA SHIVA TEMPL LRP,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1453058895 9496492000 5EDLG38720 K.R.PALANI #116/A 10TH CROSS, L.R.PURAM. - 421310 1930 15 LT1 211 1 0 3127 53 1 0 3 0.8100 -304 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2019093 0 0 0 1 0 0 0 0 0 0 K.R.PALANI,#116/A 10TH CROSS, L.R.PURAM. - 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 95.9700 106 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1453059005 9546392000 E5LG4487 RAMU BATTUGUTTA PALYA BATTUGUTTA PALYA 421310 420 15 LT1 211 0.1600 0 1485 35 1 0 3 1 -247 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2019419 0 0 0 1 0 0 0 0 0 0 RAMU,BATTUGUTTA PALYA BATTUGUTTA PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453058910 9568892000 E5LG21079 RAMU LINGARAJPURA L.R.P 421310 430 15 LT1 211 0.2400 0 868 17 1 0 3 0.9300 0 0 0 0 240 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2019404 0 0 0 1 0 0 0 0 0 0 RAMU,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1453058911 9603392000 MS5EEH32685 DIANA SHARLET SALDANHA FALT.F1,FF,SCINDIA GARDENS 40/3,9TH CROSS,SADASIVA TEMPLE ST, 421310 20700 15 LT1 211 3 0 29534 85 1 0 3 1 -443 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 9603392082AD 0 0 0 3 0 0 0 0 0 0 DIANA SHARLET SALDANHA,FALT.F1,FF,SCINDIA GARDENS 40/3,9TH CROSS,SADASIVA TEMPLE ST, 0 0 0 0 0 0 0 0 2026-01-15 0 10001666063 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1453058912 9603592000 5EDLG21134 KANNIYAMMA 1292/A, 47, 648/A, LINGARAJPURAM, 1292/A, 47, 648/A, LINGARAJPURAM, 421310 1320 15 LT1 211 1 0 1052 24 1 0 3 0.9000 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2019930 0 0 0 2 0 0 0 0 0 0 KANNIYAMMA,1292/A, 47, 648/A, LINGARAJPURAM, 1292/A, 47, 648/A, LINGARAJPURAM, 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1453058986 9637492000 5EEH22885 SMT.MALARVILICY NO,36 LRP 421310 840 15 LT1 211 2 0 2706 63 1 0 3 0.7600 -100 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2019333 0 0 0 0 0 0 0 0 0 0 SMT.MALARVILICY,NO,36 LRP 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1453059043 9650992000 5EEH20336 PRAKASH NO.1176 K.K.HALLI 421310 1010 15 LT1 211 3 0 1130 45 1 0 3 0 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14000718 0 9999999 A2398190 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO.1176 K.K.HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1453059051 9658892000 5EEH25879 A.DAMODHARAN #38,KH,234,M.ANJINAPPA ROAD. L.R.PURAM. 421310 900 15 LT1 211 3 0 6284 67 1 0 3 0.8100 -225 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2019326 0 0 0 2 0 0 0 0 0 0 A.DAMODHARAN,#38,KH,234,M.ANJINAPPA ROAD. L.R.PURAM. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 171 188 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1453059031 9659392000 5EEH2693 VASANTHA.G 1090/A, BARATHIAR ROAD 1090/A, BARATHIAR ROAD 421310 170 15 LT1 211 2.6000 0 2638 77 1 0 3 0.9100 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2013795 0 0 0 1 0 0 0 0 0 0 VASANTHA.G,1090/A, BARATHIAR ROAD 1090/A, BARATHIAR ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1453058903 9764915741 5EEH48552 Sri. P. Murthy Smt. Rita Mary #120, 10TH CROSS, SADASHIVA TEMPLE ROAD, R. S. PALYA 421310 2200 15 LT1 211 2 0 11820 86 1 0 3 0.9800 0 1 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 99999 C518889 0 0 0 4 0 0 0 0 0 0 Sri. P. Murthy Smt. Rita Mary,#120, 10TH CROSS, SADASHIVA TEMPLE ROAD, R. S. PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-07-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1453058907 9813592000 5EH17 ABDUL HAFEES 33, ANJANAPPA STREET 33, ANJANAPPA STREET 421310 750 15 LT1 211 2 0 5190 129 1 0 3 0.5700 -731 0 0 0 520 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2013354 0 0 0 2 0 0 0 0 0 0 ABDUL HAFEES,33, ANJANAPPA STREET 33, ANJANAPPA STREET 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1453059037 9857892000 5EEH25760 MAQBOOL JAN #24,8TH CROSS,SADASIVA TEMPLE ROAD LINGARAJAPURAM,BENGALURU-560084. 421310 1440 15 LT1 211 3 0 3987 102 1 0 3 0.8500 0 0 0 0 0 4213 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 2009-12-01 A2019923 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,#24,8TH CROSS,SADASIVA TEMPLE ROAD LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1453059028 9863392000 MS5EEH32678 S.D.SUBASH FLAT.PH-2,#40/13,9TH CROSS, SADASIVA TEMPLE ROAD,BENGALURU-84 421310 20000 15 LT1 211 4 0 3822 37 1 0 3 1 97 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 9863392139AD 0 0 0 2 0 0 0 0 0 0 S.D.SUBASH,FLAT.PH-2,#40/13,9TH CROSS, SADASIVA TEMPLE ROAD,BENGALURU-84 0 0 0 0 0 0 0 0 2026-01-15 0 10001666063 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453058896 9870592000 5EEH25137 B.THIRUPATHAMMA #21/1,8TH CROSS,SADASIVA TEMPLE ROAD L.R.PURAM,BENGALURU-560033. 421310 1510 15 LT1 211 3 0 6701 219 1 0 3 0.9200 0 0 0 0 660 4213 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2013-02-12 A2380019 0 0 0 1 0 0 0 0 0 0 B.THIRUPATHAMMA,#21/1,8TH CROSS,SADASIVA TEMPLE ROAD L.R.PURAM,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 238.3300 0 2025-04-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1453058901 9911153111 5EEH39143 President makka masjid #23 KHATHA #188/1 LINGARAJAPURAM 421310 630 15 LT1 211 2 0 15383 16 1 0 3 1 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 9911153237D 0 0 0 1 0 0 0 0 0 0 President makka masjid,#23 KHATHA #188/1 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453059023 9928292000 5EEH37488 MAQBOOL JAN #24,8TH CROSS,SADASIVA TEMPLE ROAD LINGARAJAPURAM,BENGALURU-560084. 421310 1480 15 LT1 211 1 0 8801 0 1 0 3 1 148 1 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 100000212395D 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,#24,8TH CROSS,SADASIVA TEMPLE ROAD LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453058929 1805003000 E5LG2841 GANESHAN S 195/A, 118, LINGARAJPURAM 195/A, 118, LINGARAJPURAM 421310 60 15 LT3A 311 0.1200 0 2191 2 1 0 3 1 -232 0 232 0 0 4213 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14000718 0 9999999 100000198940D 0 0 0 1 0 0 0 0 1 0 GANESHAN S,195/A, 118, LINGARAJPURAM 195/A, 118, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453058989 4581003000 5EDLG34077 NANJUNDAPPA LINGARAJPURA L.R.P 421310 1680 15 LT3A 311 0.2400 0 990 21 1 0 3 0.9300 0 0 0 0 240 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2013571 0 0 0 0 0 0 0 0 1 0 NANJUNDAPPA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1453058948 5684003000 5EDLG20440 THILAKAVANI 107, LINGARAJPURAM 107, LINGARAJPURAM 421310 1690 15 LT3A 311 0.2400 0 302 5 1 0 3 0.6900 0 2.0100 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2015180 0 0 0 0 0 0 0 0 1 0 THILAKAVANI,107, LINGARAJPURAM 107, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453058847 7614992000 5ECLG47962 G NAVAKOTI #21/2,9TH CROSS,SADA SHIVA TEMPL LRP,BENGALURU 421310 1620 15 LT3A 311 0.5000 0 4776 1 1 0 3 1 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 7614992832D 0 0 0 1 0 0 0 0 1 0 G NAVAKOTI,#21/2,9TH CROSS,SADA SHIVA TEMPL LRP,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453059014 7827692000 5ECLG34816 M.ARUMAI NATHAN 29BHARATHIYA ROAD R.S.PALAYA 421310 140 15 LT3A 311 0.2400 0 567 135 1 0 3 0.8200 1848 9.4500 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2019405 0 0 0 1 0 0 0 0 1 0 M.ARUMAI NATHAN,29BHARATHIYA ROAD R.S.PALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1453058840 7946003000 5ECLG34076 NANJUNDAPPA LINGARAJPURA L.R.P 421310 1650 15 LT3A 311 0.2400 0 341 4 1 0 3 0.9600 5 4.7700 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2016263 0 0 0 0 0 0 0 0 1 0 NANJUNDAPPA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453058988 8134692000 5ECLG40207 MAQBOOL JAN #24,SADASHIVA TEMPLE ROAD,8TH CROSS,LINGARAJAPURAM BENGALURU-560084. 421310 1470 15 LT3A 311 1 0 275 3 1 0 3 0.9200 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2019928 0 0 0 0 0 0 0 0 1 0 MAQBOOL JAN,#24,SADASHIVA TEMPLE ROAD,8TH CROSS,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1453058860 8471003000 E5LG4627 NANJUNDAPPA 852, LINGARAJPURAM 852, LINGARAJPURAM 421310 1640 15 LT3A 311 0.2400 0 1155 18 1 0 3 0.7600 2005 17.4600 0 0 820 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2013565 0 0 0 0 0 0 0 0 1 0 NANJUNDAPPA,852, LINGARAJPURAM 852, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1453058900 8614992000 5ECLG47961 G NAVAKOTI #21/2,9TH CROSS,SADA SHIVA TEMPL LRP,BENGALURU 421310 1610 15 LT3A 311 0.5000 0 18984 37 1 0 3 0 0 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14000718 0 9999999 8614992833 0 0 0 0 0 0 0 0 0 0 G NAVAKOTI,#21/2,9TH CROSS,SADA SHIVA TEMPL LRP,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453059025 8875692000 5ECLG34075 NANJUNDAPPA LINGARAJPURA L.R.P 421310 1660 15 LT3A 311 0.2400 0 1399 48 1 0 3 0.9200 655 0 0 0 0 4213 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14000718 0 9999999 A2013567 0 0 0 0 0 0 0 0 1 0 NANJUNDAPPA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-01-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2