1460924195 9605174141 5EDLG57537 ASHISH S AND ANISH S NO 27 Dr KUVEMPU ROAD 421314 8001 15 LT1 211 1 0 214 7 1 0 3 0.9200 181 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 100000 BC3406461 0 0 0 0 0 0 0 0 0 0 ASHISH S AND ANISH S,NO 27 Dr KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460924196 5132592000 5EEH9974 LAKHAN LAL DONGRE 39,9TH CROSS,SADASIVA-- TEMPLE ROAD,R.S.PALYA, 421314 14300 15 LT1 211 2 0 51636 72 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000161755D 0 0 0 1 0 0 0 0 0 0 LAKHAN LAL DONGRE,39,9TH CROSS,SADASIVA-- TEMPLE ROAD,R.S.PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924197 8688367988 5EEH46162 VIJAY WILLIAM #3,OLD NNO.590/D GOVINDAPPA ROAD,R.S.PALLYA 421314 3340 15 LT1 211 3 0 19184 148 1 0 3 0.8700 0 0 0 0 0 4213 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 2017-01-21 32727297 0 0 0 2 0 0 0 0 0 0 VIJAY WILLIAM,#3,OLD NNO.590/D GOVINDAPPA ROAD,R.S.PALLYA 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-12-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1460924198 0992392000 MS5EEH33643 SOMASHEKAR P V #28,9TH CROSS,SADASIVA TEMPLE ROAD. LINGARAJ PURAM 421314 22900 15 LT1 211 3 0 3410 103 1 0 3 0.9100 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013879 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR P V,#28,9TH CROSS,SADASIVA TEMPLE ROAD. LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1460924199 1794292000 5EDLG43359 K OMPRAKASH AND SUDHA R NO 11, KUVEMPU ROAD LRP 421314 6400 15 LT1 211 0.4800 0 3258 75 1 0 3 0.8600 166 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2018428 0 0 0 2 0 0 0 0 0 0 K OMPRAKASH AND SUDHA R,NO 11, KUVEMPU ROAD LRP 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1460924200 5149892000 5EDLG35180 H.B.RAJAMANI R.SHANTHA KUMAR 21,DR.KUVEMPU ROAD LINGARAJAPURAM 421314 8100 15 LT1 211 1 0 20659 0 1 0 3 1 3743 32.9900 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000182740D 0 0 0 0 0 0 0 0 0 0 H.B.RAJAMANI R.SHANTHA KUMAR,21,DR.KUVEMPU ROAD LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 28.0800 38 2024-01-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460924201 1687392000 E5EH9731 MALICK ALEEM NO.43,10TH CROSS,SADASHIVA TEMPLE ROAD,R.S.PALYA BENGALURU-560033. 421314 17400 15 LT1 211 3 0 6110 125 1 0 3 0.9100 1277 12.5700 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013861 0 0 0 2 0 0 0 0 0 0 MALICK ALEEM,NO.43,10TH CROSS,SADASHIVA TEMPLE ROAD,R.S.PALYA BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1460924202 7471392000 5EEH36137 NEELAKANTAN MALARKODI #166/A, LRP BENGALURU 421314 1400 15 LT1 211 2 0 8011 57 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000203912D 0 0 0 1 0 0 0 0 0 0 NEELAKANTAN MALARKODI,#166/A, LRP BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924203 6335121922 5EEH46161 VIJAY WILLIAM #3,590/D GOVINDAPPA ROAD,R.S.PALLYA 421314 3330 15 LT1 211 2 0 5551 45 1 0 3 0.7600 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 32727296 0 0 0 0 0 0 0 0 0 0 VIJAY WILLIAM,#3,590/D GOVINDAPPA ROAD,R.S.PALLYA 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460924205 4824592000 5EEH25962 S.NANDINI #20,KUVEMPU ROAD. L.R.PURAM 421314 10300 15 LT1 211 2 0 477 17 1 0 3 0.6400 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A1974142 0 0 0 1 0 0 0 0 0 0 S.NANDINI,#20,KUVEMPU ROAD. L.R.PURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1460924206 4835003000 5EEH27943 SADASHIVAM #39/1, DR.KUVEMPU ROAD RAMASWAMY PALYA,BENGALURU-560033. 421314 9000 15 LT1 211 2 0 3102 88 1 0 3 0.9200 508 3.5400 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A1974159 0 0 0 2 0 0 0 0 0 0 SADASHIVAM,#39/1, DR.KUVEMPU ROAD RAMASWAMY PALYA,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460924207 8162392000 5EDLG45188 MOHAMMED SULAIMAN NO 7 LINGARAJ PURAM 421314 15100 15 LT1 211 1 0 473 10 1 0 3 0.9700 -205 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013580 0 0 0 0 0 0 0 0 0 0 MOHAMMED SULAIMAN,NO 7 LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460924208 9301392000 5EEH34356 MOHAMMED SULAIMAN NO 7 LINGARAJ PURAM 421314 15300 15 LT1 211 1 0 4184 91 1 0 3 0.7900 246 1 0 0 370 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2013577 0 0 0 1 0 0 0 0 0 0 MOHAMMED SULAIMAN,NO 7 LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460924209 1900006709 5EEH50271 VELU MURUGAN #6, K NO 432 Dr Kuvempu Road 421314 0 15 LT1 211 2 0 5084 126 1 0 3 0.8900 723 3.7000 0 0 430 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2617958 0 0 0 3 0 0 0 0 0 0 VELU MURUGAN,#6, K NO 432 Dr Kuvempu Road 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1460924210 1904957474 5EDLG54662 S MOHANA KUMARI # 35, DR KUVEMPU ROAD, LINGARAJAPURA, ST THOMAS TOWN POST BENGALURU 421314 6502 15 LT1 211 1 0 7169 64 1 0 3 0.9400 0 1.2600 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 52119463 0 0 0 1 0 0 0 0 0 0 S MOHANA KUMARI,# 35, DR KUVEMPU ROAD, LINGARAJAPURA, ST THOMAS TOWN POST BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1460924211 8471392000 5EEH36136 NEELAKANTAN MALARKODI #166/A, LRP BENGALURU 421314 1300 15 LT1 211 2 0 36457 174 1 0 3 1 2 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000178222D 0 0 0 1 0 0 0 0 0 0 NEELAKANTAN MALARKODI,#166/A, LRP BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924212 7688492000 5EEH23824 K.M.SHYAMALA. #13,KUVEMPU ROAD. L.R.PURAM. 421314 13400 15 LT1 211 3 0 7077 116 1 0 3 0.8900 -286 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2016212 0 0 0 2 0 0 0 0 0 0 K.M.SHYAMALA.,#13,KUVEMPU ROAD. L.R.PURAM. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460924214 8979009801 5EEH41561 C.V.PAVITHRAN #12 KAMMANAHALLI MAIN ROAD 421314 17001 15 LT1 211 2 0 14845 60 1 0 3 1 -342 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 2773552306D 0 0 0 1 0 0 0 0 0 0 C.V.PAVITHRAN,#12 KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924215 4105281836 5EEH61862 N DHANARAJ NO 20 SADASHIVA TEMPLE ROAD 421314 0 15 LT1 211 1 0 3688 111 1 0 3 0.9400 556 2.8400 0 0 1810 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 67522619 0 0 0 2 0 0 0 0 0 0 N DHANARAJ,NO 20 SADASHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460924216 3613921931 5EEH48241 S SURIYA PRAKASH #15,DR.KUVEMPU ROAD,R.S.PALYA BENGALURU-560084. 421314 5502 15 LT1 211 1 0 1772 4 1 0 3 0.7700 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 39051516 0 0 0 0 0 0 0 0 0 0 S SURIYA PRAKASH,#15,DR.KUVEMPU ROAD,R.S.PALYA BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460924217 8770989435 5EEH40887 M.SARAVANAN #56A, DR.KUVEMPU ROAD, 421314 10910 15 LT1 211 1 0 2452 18 1 0 3 1 0 5.0500 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 111111428354 0 0 0 1 0 0 0 0 0 0 M.SARAVANAN,#56A, DR.KUVEMPU ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924218 4106315684 5EEH51141 C Suresh NO 03 10TH CROSS SADASHIVA TEMPLE ROAD KAMANAHALLI 421314 0 15 LT1 211 5 0 32129 479 1 0 3 0.9800 0 0 0 0 7730 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.7730 (ignore if paid) 0 1000000 C942702 0 0 0 4 0 0 0 0 0 0 C Suresh,NO 03 10TH CROSS SADASHIVA TEMPLE ROAD KAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 2 1460924219 6950003000 1E21581 MUNIVENKATAPPA NO 44/1, LINGARAJPURAM NO 44/1, LINGARAJPURAM 421314 2100 15 LT1 211 0.1200 0 8244 0 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000207246AD 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,NO 44/1, LINGARAJPURAM NO 44/1, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460924220 7254755129 5EDLG49080 CHANDRA SEGAR S AND SUGANYA V #42/1 SADA SHIVA TEMPLE ROAD 421314 0 15 LT1 211 1 0 6560 0 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 1415445885D 0 0 0 1 0 0 0 0 0 0 CHANDRA SEGAR S AND SUGANYA V,#42/1 SADA SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924113 8893892000 5EDLG31582 N.THRIPAL NO-14 L.R.P KAMANAHALLI MAIN ROAD 421314 24000 15 LT3A 311 0.2400 0 485 8 1 0 3 0.9100 0 1.4100 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2019910 0 0 0 0 0 0 0 0 1 0 N.THRIPAL,NO-14 L.R.P KAMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460924125 9112946898 5ECLG49411 M.S.NAGASHREE #3, 10TH CROSS SADASHIVA TEMPLE ROAD 421314 0 15 LT3A 311 3 0 995 7 1 0 3 1 0 13.0800 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 1401068164D 0 0 0 0 0 0 0 0 1 0 M.S.NAGASHREE,#3, 10TH CROSS SADASHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460924128 5943414103 5ECLG57050 DILSHAD BEGUM NO 58B KUVEMPU ROAD 421314 5411 15 LT3A 311 0.5000 0 713 8 1 0 3 0.8700 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 53068253 0 0 0 0 0 0 0 0 1 0 DILSHAD BEGUM,NO 58B KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460924141 1602003000 5ECLG42056 CHINNAMMA #7, MUNIYAPPA ROAD LRP 421314 4900 15 LT3A 311 0.2400 0 11764 47 1 0 3 0.9900 -2987 0 0 0 6380 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.6380 (ignore if paid) 0 9999999 A2077771 0 0 0 2 0 0 0 0 1 0 CHINNAMMA,#7, MUNIYAPPA ROAD LRP 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460924182 3837992000 5ECLG44813 CHENNAMMA #7, MUNIYAPPA ROAD LINGARAJ PURAM 421314 4800 15 LT3A 311 0.2400 0 6610 19 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000202740AD 0 0 0 1 0 0 0 0 1 0 CHENNAMMA,#7, MUNIYAPPA ROAD LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924190 2602003000 5ECLG42055 CHINNAMMA #7, MUNIYAPPA ROAD LRP 421314 4400 15 LT3A 311 3 0 934 21 1 0 3 0.9000 858 4.4700 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2077776 0 0 0 0 0 0 0 0 1 0 CHINNAMMA,#7, MUNIYAPPA ROAD LRP 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460924204 5869115243 5ECLG61869 UMAVATHI NO 21 SADASHIVA TEMPLE ROAD, R S PALYA 421314 24101 15 LT3A 311 1 0 49 3 1 0 3 0.7800 -2 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 100000 67533696 0 0 0 0 0 0 0 0 1 0 UMAVATHI,NO 21 SADASHIVA TEMPLE ROAD, R S PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460924213 1902003000 5ECLG42266 CHENNAMMA #7, MUNIYAPPA ROAD BANGALORE 421314 4700 15 LT3A 311 0.2400 0 1440 47 1 0 3 0.7600 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2077767 0 0 0 1 0 0 0 0 1 0 CHENNAMMA,#7, MUNIYAPPA ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1460924221 9802003000 5ECLG42265 CHINAMMA #7 MUNIYAPPA ROAD LRP 421314 4600 15 LT3A 311 1.7000 0 1405 165 1 0 3 0.7500 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2077770 0 0 0 1 0 0 0 0 1 0 CHINAMMA,#7 MUNIYAPPA ROAD LRP 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1460923922 8346609244 5ECLG54736 VISHWANATHA K NO 37 KANAKADASA L/O 421314 3351 15 LT3A 311 15 0 17350 767 1 0 3 0 7842 40.7600 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 1000000 C807991 0 0 0 5 0 0 0 0 1 0 VISHWANATHA K,NO 37 KANAKADASA L/O 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1460923932 2570967269 5ECLG61868 UMAVATHI NO 21 SADASHIVA TEMPLE ROAD, R S PALYA 421314 24100 15 LT3A 311 1 0 1788 53 1 0 3 0.4400 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 100000 67533719 0 0 0 1 0 0 0 0 1 0 UMAVATHI,NO 21 SADASHIVA TEMPLE ROAD, R S PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1460923937 8444992000 5ECLG42910 R.RAMADEVI #37/1, TANK BUNDH ROAD, - 421314 3900 15 LT3A 311 0.2400 0 2620 34 1 0 3 0 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 52813821 0 0 0 1 0 0 0 0 1 0 R.RAMADEVI,#37/1, TANK BUNDH ROAD, - 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1460923949 8834992000 5ECLG42912 R.RAMADEVI #37/1, TANK BUNDH ROAD, KANAKADASA - 421314 3600 15 LT3A 311 1 0 8609 101 1 0 3 0.8400 0 12.6300 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 52813823 0 0 0 0 0 0 0 0 1 0 R.RAMADEVI,#37/1, TANK BUNDH ROAD, KANAKADASA - 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460923958 7444992000 5ECLG42911 R.RAMADEVI #37/1, TANK BUNDH ROAD, - 421314 4000 15 LT3A 311 0.2400 0 2994 24 1 0 3 0.9600 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 52813822 0 0 0 1 0 0 0 0 1 0 R.RAMADEVI,#37/1, TANK BUNDH ROAD, - 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1460923966 9898692000 5EDLG20256 RAMACHANDRAPPA LINGA RAJ PURAM, K K LAOUT LINGA RAJ PURAM, K K LAOUT 421314 3400 15 LT3A 311 1 0 2665 24 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000205007DD 0 0 0 0 0 0 0 0 1 0 RAMACHANDRAPPA,LINGA RAJ PURAM, K K LAOUT LINGA RAJ PURAM, K K LAOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460923971 4712478914 5ECLG51432 VISHWANATHA .K. #37/1, KANAKADASA LAYOUT 421314 3350 15 LT3A 311 2 0 4350 127 1 0 3 1 3074 22.6800 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 100006928788 0 0 0 1 0 0 0 0 1 0 VISHWANATHA .K.,#37/1, KANAKADASA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923985 5371003000 E5LG1263 VENKATESHVARALU C.H R.S PALYA R.S PALYA 421314 3300 15 LT3A 311 0.2000 0 1576 7 1 0 3 1 827 7.1900 0 0 530 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000170382D 0 0 0 0 0 0 0 0 1 0 VENKATESHVARALU C.H,R.S PALYA R.S PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460923990 2740003000 E5LG7076 C.D.VIJAYAKUMAR NO.20(2) GOVINDAPPA ROAD R.S.PALYA,BENGALURU-560033. 421314 500 15 LT3A 311 0.1200 0 3020 0 1 0 3 1 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 111111986797 0 0 0 0 0 0 0 0 1 0 C.D.VIJAYAKUMAR,NO.20(2) GOVINDAPPA ROAD R.S.PALYA,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460923992 5874792000 5EP2739 D.RAMACHANDRA NO 26, TANK BUND RAOD KANAKA DAS EXTN 421314 4200 15 LT3A 311 0 5 18047 402 1 0 3 1 0 0 0 0 2450 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.2450 (ignore if paid) 0 1000000 111116210499 0 0 0 3 0 0 0 0 1 0 D.RAMACHANDRA,NO 26, TANK BUND RAOD KANAKA DAS EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1460923995 3244992000 5ECLG42264 CHINAMMA #7 MUNIYAPPA ROAD LRP 421314 4300 15 LT3A 311 0.7000 0 1753 30 1 0 3 0.8700 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2077779 0 0 0 0 0 0 0 0 1 0 CHINAMMA,#7 MUNIYAPPA ROAD LRP 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460923996 2757612944 5ECLG57051 DILSHAD BEGUM NO 58A KUVEMPU ROAD 421314 5412 15 LT3A 311 0.5000 0 164 3 1 0 3 0.7900 0 1.0700 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 53068252 0 0 0 0 0 0 0 0 1 0 DILSHAD BEGUM,NO 58A KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460924010 4078992000 5ECLG34122 MOTCHA RAKINI LINGARAJPURA L.R.P 421314 19100 15 LT3A 311 0.2400 0 403 19 1 0 3 0.9600 332 1.7000 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 999 A2013784 0 0 0 0 0 0 0 0 1 0 MOTCHA RAKINI,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460924012 0439392000 5EDLG17909 MOHAN M.P NO.19, DR KUVEMPU ROAD, LINGARAJAPURA BENGALURU 421314 10600 15 LT3A 311 2.2400 0 4865 103 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000197184DD 0 0 0 0 0 0 0 0 1 0 MOHAN M.P,NO.19, DR KUVEMPU ROAD, LINGARAJAPURA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460924036 2552399002 5ECLG55935 RELIANCE JIO INFOCOM LTD #11,DR KUVEMPU ROAD LINGARAJAPURAM 421314 0 15 LT3A 311 2 0 14599 141 1 0 3 1 2 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 111111813790 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOM LTD,#11,DR KUVEMPU ROAD LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924038 3792210803 5ECLG55084 MALICK ALEEM NO 1077/A SADASHIVA TEMPLE ROAD 421314 17702 15 LT3A 311 1 0 1094 34 1 0 3 0.9600 2514 13.3200 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 52456135 0 0 0 0 0 0 0 0 1 0 MALICK ALEEM,NO 1077/A SADASHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460924050 5668238776 5ECLG55083 MALICK ALEEM NO 1077/A SADASHIVA TEMPLE ROAD 421314 17701 15 LT3A 311 1 0 651 15 1 0 3 0.9000 360 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 52456134 0 0 0 1 0 0 0 0 1 0 MALICK ALEEM,NO 1077/A SADASHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460924051 5688692000 5EDLG12955 KALYANI M BHARATI LAYOUT BHARATI LAYOUT 421314 21300 15 LT3A 311 0.4700 0 481 5 1 0 3 0.5000 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013562 0 0 0 0 0 0 0 0 1 0 KALYANI M,BHARATI LAYOUT BHARATI LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460924056 6471466584 5ECLG57049 DILSHAD BEGUM NO 58C KUVEMPU ROAD 421314 5405 15 LT3A 311 1 0 10488 380 1 0 3 0 0 0 0 0 580 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.580 (ignore if paid) 0 99999 53068254 0 0 0 1 0 0 0 0 1 0 DILSHAD BEGUM,NO 58C KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1460924068 4244992000 5ECLG42263 CHINAMMA #7 MUNIYAPPA ROAD LRP 421314 4500 15 LT3A 311 0.7000 0 2086 38 1 0 3 0.9700 0 0 0 0 650 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2077777 0 0 0 1 0 0 0 0 1 0 CHINAMMA,#7 MUNIYAPPA ROAD LRP 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1460924070 2344992000 5ECLG42707 RAMACHANDRAPPA TANK BUNDH ROAD, KANAKADASA L/O, LR - 421314 3500 15 LT3A 311 0.2400 0 3120 108 1 0 3 0.7200 -7 0 0 0 2190 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 A2077761 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAPPA,TANK BUNDH ROAD, KANAKADASA L/O, LR - 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460924089 7393892000 5ECLG34221 MALICK ALEEM NO.43,10TH CROSS,SADASHIVA TEMPLE ROAD,R.S.PALYA BENGALURU-560033. 421314 17800 15 LT3A 311 0.2400 0 5500 117 1 0 3 0.7600 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013132 0 0 0 0 0 0 0 0 1 0 MALICK ALEEM,NO.43,10TH CROSS,SADASHIVA TEMPLE ROAD,R.S.PALYA BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460924092 0823792000 5ECLG39383 Y.THANGARAJ. #4,KH.4,L.R.PURAM. KANAKADASA LAYOUT. 421314 21700 15 LT3A 311 0.2400 0 7453 180 1 0 3 0.9900 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013135 0 0 0 1 0 0 0 0 1 0 Y.THANGARAJ.,#4,KH.4,L.R.PURAM. KANAKADASA LAYOUT. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1460924093 5444992000 5ECLG42913 R.RAMADEVI #37/1, TANK BUNDH ROAD, - 421314 4100 15 LT3A 311 2 0 6920 92 1 0 3 0 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 52813824 0 0 0 2 0 0 0 0 1 0 R.RAMADEVI,#37/1, TANK BUNDH ROAD, - 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1460924094 9128629774 5ECLG61867 N DHANARAJ NO 20 SADASHIVA TEMPLE ROAD 421314 0 15 LT3A 311 4 0 16674 885 1 0 3 0.9000 0 10.8600 0 0 11040 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.11040 (ignore if paid) 0 1000000 8655863 0 0 0 4 0 0 0 0 1 0 N DHANARAJ,NO 20 SADASHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1460924095 1992392000 MS5EEH33642 SOMASHEKAR P V #28,9TH CROSS,SADASIVA TEMPLE ROAD. LINGARAJ PURAM 421314 22800 15 LT1 211 3 0 6487 154 1 0 3 0.8100 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013137 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR P V,#28,9TH CROSS,SADASIVA TEMPLE ROAD. LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1460924096 0784973142 5EEH52433 AMBIKA G AND G DILIP KUMAR NO 22 KAMMANAHALLI 421314 12216 15 LT1 211 3 0 6663 138 1 0 3 0.9300 0 0 0 0 470 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.470 (ignore if paid) 0 99999 52905814 0 0 0 2 0 0 0 0 0 0 AMBIKA G AND G DILIP KUMAR,NO 22 KAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-09-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1460924097 1401992000 5EEH21595 MALICK ALEEM NO.43,10TH CROSS,SADASHIVA TEMPLE ROAD,R.S.PALYA BENGALURU-560033. 421314 17700 15 LT1 211 2 0 5159 112 1 0 3 0.8700 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013872 0 0 0 2 0 0 0 0 0 0 MALICK ALEEM,NO.43,10TH CROSS,SADASHIVA TEMPLE ROAD,R.S.PALYA BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460924098 5478892000 5EDLG40944 K OMPRAKASH AND SUDHA R NO 11,DR. KUVEMPU ROAD LRP 421314 6300 15 LT1 211 1 0 4590 141 1 0 3 0.9300 1 1.2300 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2018436 0 0 0 2 0 0 0 0 0 0 K OMPRAKASH AND SUDHA R,NO 11,DR. KUVEMPU ROAD LRP 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460924099 7375392000 5EEH34768 H.B.RAJAMANI #23 DR.KUVEMPU ROAD. LINGARAJ PURAM 421314 8400 15 LT1 211 2 0 19851 60 1 0 3 1 0 0 0 0 250 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000210525D 0 0 0 1 0 0 0 0 0 0 H.B.RAJAMANI,#23 DR.KUVEMPU ROAD. LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924100 2025592000 1EEH12089 RESHMA BANU MALIK 24/1,GOVINDAPPA STREET,L.R.PURAM BENGALURU-560084. 421314 800 15 LT1 211 3 0 2639 77 1 0 3 0.9400 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2057156 0 0 0 2 0 0 0 0 0 0 RESHMA BANU MALIK,24/1,GOVINDAPPA STREET,L.R.PURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1460924101 7277292000 5EDLG43742 NEELAKANTAN 18, KUVEMPU ROAD LINGARAJ PURAM 421314 5900 15 LT1 211 0.4800 0 4590 87 1 0 3 0.9300 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013935 0 0 0 1 0 0 0 0 0 0 NEELAKANTAN,18, KUVEMPU ROAD LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460924102 4760003000 5EDLG40983 LAKSHMI.V #1222,GOVINDAPPA STREET,R.S.PALYA, BENGALURU-560033. 421314 1100 15 LT1 211 0.4800 0 5852 149 1 0 3 0.9100 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2057154 0 0 0 2 0 0 0 0 0 0 LAKSHMI.V,#1222,GOVINDAPPA STREET,R.S.PALYA, BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460924103 8892003000 5EEH3069 PAVITHRA C V NO 12 NO 12 421314 16900 15 LT1 211 3 0 6542 135 1 0 3 0.7700 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A1752552 0 0 0 2 0 0 0 0 0 0 PAVITHRA C V,NO 12 NO 12 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1460924104 4745003000 5EEH23360 K.P.JOHNY. #9 R.S.PALYA. - 421314 16000 15 LT1 211 3 0 4712 166 1 0 3 0.9200 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2015172 0 0 0 2 0 0 0 0 0 0 K.P.JOHNY.,#9 R.S.PALYA. - 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460924105 6796592000 5EDLG29742 VATSALA M S 128/A B ROAD L R P 128/A B ROAD L R P 421314 23400 15 LT1 211 0.2400 0 7752 0 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000166274D 0 0 0 0 0 0 0 0 0 0 VATSALA M S,128/A B ROAD L R P 128/A B ROAD L R P 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460924107 8887681146 5EDLG57323 RENUKA NO 37 K NO 427/42/37 421314 12101 15 LT1 211 1 0 4879 127 1 0 3 1 184 1.4200 0 0 2220 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.2220 (ignore if paid) 0 1000000 111111842179 0 0 0 1 0 0 0 0 0 0 RENUKA,NO 37 K NO 427/42/37 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924108 6776492000 5EDLG18995 G JAYAPRAKASH VISWANATHAN And R RADHA NO.48,DR.KUVEMPU ROAD,LINGARAJAPURAM BENGALURU-560084. 421314 12400 15 LT1 211 1.7500 0 19321 0 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000212380D 0 0 0 1 0 0 0 0 0 0 G JAYAPRAKASH VISWANATHAN And R RADHA,NO.48,DR.KUVEMPU ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 227.9200 0 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924109 8895492000 E5EH1919 VASSALA M S LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 421314 23600 15 LT1 211 3 0 7944 15 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000186680D 0 0 0 0 0 0 0 0 0 0 VASSALA M S,LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460924110 6763992000 5EDLG31302 SMT.PREMA NO.41, R.S.PALYA, LRP BHARATHIYAR ROAD CROSS, 421314 20700 15 LT1 211 0.2400 0 3571 107 1 0 3 0.9300 0 7.0700 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2321659 0 0 0 1 0 0 0 0 0 0 SMT.PREMA,NO.41, R.S.PALYA, LRP BHARATHIYAR ROAD CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460924111 6799064725 5EEH50269 VELU MURUGAN #6, K NO 432 Dr Kuvempu Road 421314 0 15 LT1 211 2 0 6134 72 1 0 3 0.9700 7 0 0 0 300 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2617956 0 0 0 2 0 0 0 0 0 0 VELU MURUGAN,#6, K NO 432 Dr Kuvempu Road 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460924112 1333292000 5EEH38799 R KIRAN #10 10TH CROSS SADASHIVA TEMPLE ROAD R S PALAYA BENGALURU 421314 16500 15 LT1 211 2 0 16976 87 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 1333292731D 0 0 0 1 0 0 0 0 0 0 R KIRAN,#10 10TH CROSS SADASHIVA TEMPLE ROAD R S PALAYA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924114 6783292000 5EEH38623 T R PERUMAL T R GANGADHAR #42/2, DR KUVEMPU ROAD, LINGARAJAPURA, BENGALURU 421314 7900 15 LT1 211 2 0 11195 142 1 0 3 1 -146 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 6783292455D 0 0 0 0 0 0 0 0 0 0 T R PERUMAL T R GANGADHAR,#42/2, DR KUVEMPU ROAD, LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460924115 6484995288 5EEH43384 FLOSSIE SALDANHA #38E SADHSHIVA TEMPLE ROAD 421314 14306 15 LT1 211 1 0 6267 27 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 111112708786 0 0 0 1 0 0 0 0 0 0 FLOSSIE SALDANHA,#38E SADHSHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924116 3353992000 5EDLG31301 PREMA SAME AS ABOVE - 421314 20400 15 LT1 211 0.2400 0 1990 52 1 0 3 0.8700 -19 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2348918 0 0 0 0 0 0 0 0 0 0 PREMA,SAME AS ABOVE - 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460924117 3453592000 5EDLG29700 UMAVATHI NO.21, 10TH CROSS,S ADASHIVA TEMPLE ROAD LINGARAJAPURA, BENGALURU 421314 24100 15 LT1 211 0.6000 0 7633 89 1 0 3 0.9400 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2068270 0 0 0 2 0 0 0 0 0 0 UMAVATHI,NO.21, 10TH CROSS,S ADASHIVA TEMPLE ROAD LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1460924118 6477392000 5EEH27945 SADASHIVAM #39/1, DR.KUVEMPU ROAD RAMASWAMY PALYA,BENGALURU-560033. 421314 9200 15 LT1 211 0 1 609 25 1 0 3 0.9200 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A1974155 0 0 0 2 0 0 0 0 1 0 SADASHIVAM,#39/1, DR.KUVEMPU ROAD RAMASWAMY PALYA,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460924119 3333292000 5EEH38797 R KIRAN #10 10TH CROSS SADASHIVA TEMPLE ROAD R S PALAYA BENGALURU 421314 16300 15 LT1 211 3 0 25821 235 1 0 3 1 2269 11.5900 0 0 1830 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 3333292733D 0 0 0 0 0 0 0 0 0 0 R KIRAN,#10 10TH CROSS SADASHIVA TEMPLE ROAD R S PALAYA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460924120 6490592000 5EEH21795 RESHMA BANU MALIK 24/1,GOVINDAPPA STREET L.R.PURAM,BENGALURU-560084. 421314 900 15 LT1 211 2 0 3754 98 1 0 3 0.7900 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2057155 0 0 0 2 0 0 0 0 0 0 RESHMA BANU MALIK,24/1,GOVINDAPPA STREET L.R.PURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460924121 7161492000 5EEH29169 Y.THANGARAJ #42/1 BHARATIYAR ROAD 10TH CRS RS PALYA 421314 21500 15 LT1 211 2 0 4912 90 1 0 3 0.9000 -360 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013572 0 0 0 0 0 0 0 0 0 0 Y.THANGARAJ,#42/1 BHARATIYAR ROAD 10TH CRS RS PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460924122 3452033837 5EEH50273 VELU MURUGAN #6, K NO 432 Dr Kuvempu Road 421314 0 15 LT1 211 1 0 2923 41 1 0 3 0.9400 111 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 BC2148010 0 0 0 1 0 0 0 0 0 0 VELU MURUGAN,#6, K NO 432 Dr Kuvempu Road 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460924123 7162392000 5EDLG45189 MOHAMMED SULAIMAN NO 7 LINGARAJ PURAM 421314 15200 15 LT1 211 1 0 6546 155 1 0 3 0.7900 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2016274 0 0 0 2 0 0 0 0 0 0 MOHAMMED SULAIMAN,NO 7 LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-08-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1460924124 4149592000 E5LG1261 VENKATESHVARALU C.H R.S PALYA R.S PALYA 421314 2700 15 LT1 211 0.2400 0 12032 20 1 0 3 1 -499 0 0 0 410 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111403157 0 0 0 1 0 0 0 0 0 0 VENKATESHVARALU C.H,R.S PALYA R.S PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924126 4120992000 5EEH8044 K.P.JOHNY. #9,R.S.PALYA, LINGARAJPURAM,BLORE-84. 421314 15900 15 LT1 211 3 0 4019 113 1 0 3 0.9300 -197 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2015178 0 0 0 2 0 0 0 0 0 0 K.P.JOHNY.,#9,R.S.PALYA, LINGARAJPURAM,BLORE-84. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460924127 5747492000 1EEH17057 VIGNESWARAN RAMASAMY NO.41/2,PROP NO.37/2,10TH CROSS,SADASHIVA TEMPLE ROAD LINGARAJAPURAM,BENGALURU-560084. 421314 19600 15 LT1 211 2 0 370 0 1 0 3 1 290 1.5500 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 999 100000207253DD 0 0 0 0 0 0 0 0 0 0 VIGNESWARAN RAMASAMY,NO.41/2,PROP NO.37/2,10TH CROSS,SADASHIVA TEMPLE ROAD LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460924129 9104003000 E5LG28298 KALYANI W/O THANGARAJ 42/1, BHARATIAR ROAD, W/O THANGARAJ 42/1, BHARATIAR ROAD, 421314 21100 15 LT1 211 0.2400 0 4597 120 1 0 3 0.9100 0 0 0 0 230 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2013561 0 0 0 2 0 0 0 0 0 0 KALYANI,W/O THANGARAJ 42/1, BHARATIAR ROAD, W/O THANGARAJ 42/1, BHARATIAR ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1460924130 5955992000 E5EH1598 VENKATESHWARALU C H LINGARAJPURAM LINGARAJPURAM 421314 3000 15 LT1 211 1.7400 0 1318 64 1 0 3 1 235 1.5500 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999 100000204549D 0 0 0 0 0 0 0 0 0 0 VENKATESHWARALU C H,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460924131 9116690291 5EEH49891 S MOHANA KUMARI # 35, DR KUVEMPU ROAD, LINGARAJAPURA, ST THOMAS TOWN POST BENGALURU 421314 6505 15 LT1 211 1 0 2384 56 1 0 3 0.8200 0 1.2500 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 52119466 0 0 0 1 0 0 0 0 0 0 S MOHANA KUMARI,# 35, DR KUVEMPU ROAD, LINGARAJAPURA, ST THOMAS TOWN POST BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1460924132 5762274887 5EEH52434 AMBIKA G AND G DILIP KUMAR SITE NO 22 NEW NO 45 KAMMANAHALLI 421314 12217 15 LT1 211 3 0 1008 21 1 0 3 0.9800 -91 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 52905815 0 0 0 1 0 0 0 0 0 0 AMBIKA G AND G DILIP KUMAR,SITE NO 22 NEW NO 45 KAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 13.5000 24 2025-03-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1460924133 5773592000 5EDLG10668 MOHAN S. 463/1, LINGARAJPURAM 463/1, LINGARAJPURAM 421314 10700 15 LT1 211 1 0 293 5 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000186671DD 0 0 0 0 0 0 0 0 0 0 MOHAN S.,463/1, LINGARAJPURAM 463/1, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460924134 0902878233 5EEH43380 FLOSSIE SALDANHA #38 SADHSHIVA TEMPLE ROAD 421314 14302 15 LT1 211 3 0 23829 152 1 0 3 1 -404 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 111115858151 0 0 0 1 0 0 0 0 0 0 FLOSSIE SALDANHA,#38 SADHSHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924135 9001992000 5EEH23823 K.M.SHYAMALA. #13,KUVEMPU ROAD. L.R.PURAM. 421314 13300 15 LT1 211 1 0 10071 245 1 0 3 0.9400 4561 32.6000 0 0 3390 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.3390 (ignore if paid) 0 9999999 A2018927 0 0 0 2 0 0 0 0 0 0 K.M.SHYAMALA.,#13,KUVEMPU ROAD. L.R.PURAM. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460924136 4145258118 5EDLG54664 S MOHANA KUMARI # 35, DR KUVEMPU ROAD, LINGARAJAPURA, ST THOMAS TOWN POST BENGALURU 421314 6504 15 LT1 211 1 0 5841 236 1 0 3 0.8900 0 4.9200 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 52119465 0 0 0 2 0 0 0 0 0 0 S MOHANA KUMARI,# 35, DR KUVEMPU ROAD, LINGARAJAPURA, ST THOMAS TOWN POST BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1460924137 1625492000 1EEH13884 VENKATESHVARALU NO 2 R S PALYA LINGARAJAPURAM NO 2 R S PALYA LINGARAJAPURAM 421314 3100 15 LT1 211 2 0 24617 27 1 0 3 1 1 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000196985D 0 0 0 0 0 0 0 0 0 0 VENKATESHVARALU,NO 2 R S PALYA LINGARAJAPURAM NO 2 R S PALYA LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460924138 2312276944 5EEH53337 DILSHAD BEGUM NO 58 KUVEMPU ROAD 421314 5416 15 LT1 211 3 0 3480 50 1 0 3 0.9600 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 1000000 E053985 0 0 0 4 0 0 0 0 0 0 DILSHAD BEGUM,NO 58 KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1460924139 4425003000 5EDLG31825 VIJAY KUMAR NO-20/21 R.S.PALYA 421314 700 15 LT1 211 0.5000 0 7945 172 1 0 3 0.9500 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013328 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR,NO-20/21 R.S.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1460924140 4428745832 5EEH52794 VIMAL KUMAR NO 28 . KUVEMPU ROAD 421314 9902 15 LT1 211 2 0 2389 44 1 0 3 0.9200 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 BC3197754 0 0 0 0 0 0 0 0 0 0 VIMAL KUMAR,NO 28 . KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460924142 7596892000 5EEH25486 Y.THANGARAJ. #4,KH.4,L.R.PURAM. KANAKADASA LAYOUT. 421314 21400 15 LT1 211 2 0 3893 74 1 0 3 0.8700 -4 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013578 0 0 0 0 0 0 0 0 0 0 Y.THANGARAJ.,#4,KH.4,L.R.PURAM. KANAKADASA LAYOUT. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460924143 1204392000 5EEH33424 R ANNAIYA CHETTY RAJU AND A PRATHEEPA NO 16, KUVEMPU ROAD R.S.PALYA 421314 12200 15 LT1 211 3 0 5377 157 1 0 3 0.7200 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2016204 0 0 0 2 0 0 0 0 0 0 R ANNAIYA CHETTY RAJU AND A PRATHEEPA,NO 16, KUVEMPU ROAD R.S.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1460924144 1208292000 5EEH36768 J SELVA KUMAR #22/1, KUVEMPU ROAD LRP, BENGALURU 421314 11200 15 LT1 211 3 0 23075 133 1 0 3 1 709 5.2800 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000197777D 0 0 0 1 0 0 0 0 0 0 J SELVA KUMAR,#22/1, KUVEMPU ROAD LRP, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924145 4436231009 5EEH48136 Sri. N. Thirupal #14, 10TH CROSS, SADASHIVA TEMPLE ROAD, LINGARAJAPURA 421314 23801 15 LT1 211 2 0 9858 95 1 0 3 0.8700 -726 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 39064775 0 0 0 0 0 0 0 0 0 0 Sri. N. Thirupal,#14, 10TH CROSS, SADASHIVA TEMPLE ROAD, LINGARAJAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460924146 3656171874 5EEH49874 A HEMALATHA NO 23 K NO 22 421314 12203 15 LT1 211 2 0 6237 52 1 0 3 0.9300 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 52182428 0 0 0 1 0 0 0 0 0 0 A HEMALATHA,NO 23 K NO 22 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460924147 9922592000 5EH276 GEORGE C 44, DR.KUVEMPU ROAD R.S.PALYA BENGALURU-560033. 421314 11000 15 LT1 211 3 0 5820 105 1 0 3 0.8500 -201 0 0 0 0 4213 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 2015-03-31 A2016213 0 0 0 1 0 0 0 0 0 0 GEORGE C,44, DR.KUVEMPU ROAD R.S.PALYA BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1460924148 3647259205 5EEH40652 C.MANOHAR REDDY #14, DR.KUVEMPU ROAD 421314 9220 15 LT1 211 3 0 13525 95 1 0 3 1 0 0 0 0 1110 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111385885 0 0 0 1 0 0 0 0 0 0 C.MANOHAR REDDY,#14, DR.KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924149 4446267032 5EEH45677 D Rukmangathan NO.37,DR.KUVEMPU ROAD LINGARAJAPURAM,BENGALURU-560084. 421314 5410 15 LT1 211 2 0 15186 142 1 0 3 0.9500 0 0 0 0 1530 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 32708316 0 0 0 2 0 0 0 0 0 0 D Rukmangathan,NO.37,DR.KUVEMPU ROAD LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-09-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1460924150 6547892000 5EH1807 S.NANDINI #20, R.S.PALYA L.R.P , BANGALORE 33 421314 10100 15 LT1 211 3 0 5956 110 1 0 3 0.9600 -350 0 0 0 230 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2013813 0 0 0 2 0 0 0 0 0 0 S.NANDINI,#20, R.S.PALYA L.R.P , BANGALORE 33 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1460924151 5544003000 E5LG9065 NARAYAN NO.28,DR.KUVEMPU ROAD,R.S.PALYA BENGALURU-560033. 421314 5400 15 LT1 211 2 0 23934 127 1 0 3 1 0 0 0 0 240 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000176042AD 0 0 0 0 0 0 0 0 0 0 NARAYAN,NO.28,DR.KUVEMPU ROAD,R.S.PALYA BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460924152 0581492000 5EDLG41833 KUPAMMAL #37 GOVINDAPPA ROAD RS PALYA 421314 2000 15 LT1 211 0.4800 0 4830 131 1 0 3 0.9000 228 3.1700 0 0 250 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A1975925 0 0 0 0 0 0 0 0 0 0 KUPAMMAL,#37 GOVINDAPPA ROAD RS PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460924153 6246292000 5EEH37368 V GOWTHAMI #18,10TH CROSS,SADASIVA TEMPLE RD R S PALYA,BENGALURU 421314 16720 15 LT1 211 2 0 12718 83 1 0 3 1 0 0 0 0 910 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000178736D 0 0 0 1 0 0 0 0 0 0 V GOWTHAMI,#18,10TH CROSS,SADASIVA TEMPLE RD R S PALYA,BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924154 2073292000 5EDLG47993 K SRINIVASAN #28,LATHA CLINIC ROAD, R S PALYA,BENGALURU 421314 7600 15 LT1 211 1 0 6998 2 1 0 3 1 -220 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 2073292123D 0 0 0 0 0 0 0 0 0 0 K SRINIVASAN,#28,LATHA CLINIC ROAD, R S PALYA,BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 7.2500 17 2024-02-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460924155 2073592000 5EDLG21974 MOLISHA VAGANI R.S. PALYA, R.S. PALYA, 421314 19300 15 LT1 211 0.2400 0 330 7 1 0 3 0.9100 202 1.0400 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013791 0 0 0 0 0 0 0 0 0 0 MOLISHA VAGANI,R.S. PALYA, R.S. PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460924156 5540347280 5EEH52770 JESSIE PRISCILLA JANE NO 29/1 KUVEMPU ROAD 421314 7101 15 LT1 211 1 0 5105 88 1 0 3 0.9400 10 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 53037159 0 0 0 2 0 0 0 0 0 0 JESSIE PRISCILLA JANE,NO 29/1 KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1460924157 5545963541 5EEH62199 RAJENDRAN NO 34 GOVINDAPPA ROAD 421314 5502 15 LT1 211 2 0 2189 114 1 0 3 0.9000 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 100000 68223991 0 0 0 2 0 0 0 0 0 0 RAJENDRAN,NO 34 GOVINDAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1460924158 0582003000 5EEH27212 C.GEORGE #44 KUVEMPU ROAD - 421314 11100 15 LT1 211 2 0 6013 116 1 0 3 0.9100 -266 0 0 0 560 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2016219 0 0 0 2 0 0 0 0 0 0 C.GEORGE,#44 KUVEMPU ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460924160 4304392000 MS5EEH34462 PREETHI PRAKASH #9,10TH CROSS, BHARATHIYAR ROAD.L.R.P 421314 17300 15 LT1 211 3 0 7287 203 1 0 3 0.8900 0 2.5500 0 0 1170 4213 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 2010-09-27 A2019092 0 0 0 3 0 0 0 0 0 0 PREETHI PRAKASH,#9,10TH CROSS, BHARATHIYAR ROAD.L.R.P 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 144.6300 159 2023-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1460924161 4304592000 5EEH4358 PREETHI PRAKASH #9,10TH CROSS, BHARATHIYAR ROAD.L.R.P 421314 17100 15 LT1 211 2 0 1229 11 1 0 3 0.7500 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2019100 0 0 0 0 0 0 0 0 0 0 PREETHI PRAKASH,#9,10TH CROSS, BHARATHIYAR ROAD.L.R.P 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460924162 7874592000 5EEHP9976 T R PERUMAL T R GANGADHAR #42/2, DR KUVEMPU ROAD, LINGARAJAPURA, BENGALURU 421314 7800 15 LT1 211 1.5000 0 2474 94 1 0 3 0.8300 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2400937 0 0 0 2 0 0 0 0 0 0 T R PERUMAL T R GANGADHAR,#42/2, DR KUVEMPU ROAD, LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460924163 2080003000 1EEH13407 SHYLAJA 15, LINGARAJPURAM 15, LINGARAJPURAM 421314 13200 15 LT1 211 1.7800 0 13261 54 1 0 3 0.9700 782 4.0500 0 0 3990 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 39074350 0 0 0 2 0 0 0 0 0 0 SHYLAJA,15, LINGARAJPURAM 15, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460924164 2914592000 5EDLG29741 VATSALA M S 128/A B ROAD 128/A B ROAD 421314 23300 15 LT1 211 0.2400 0 14573 0 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 100000204816D 0 0 0 0 0 0 0 0 0 0 VATSALA M S,128/A B ROAD 128/A B ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460924165 9185913930 5EEH51847 SHAMSHUDEEN NO 07 10TH CROSS 421314 15401 15 LT1 211 2 0 9557 80 1 0 3 0.2300 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 BC3042907 0 0 0 0 0 0 0 0 0 0 SHAMSHUDEEN,NO 07 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 223.0800 0 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460924166 0577527136 5EEH43835 SAGAYA MARY #466/A,K- NO1088 LINAGARAJPURAM 421314 2301 15 LT1 211 1 0 207 1 1 0 3 1 -44 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 111115844861 0 0 0 0 0 0 0 0 0 0 SAGAYA MARY,#466/A,K- NO1088 LINAGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460924167 5871333181 5EEH53336 DILSHAD BEGUM NO 58D KUVEMPU ROAD 421314 5415 15 LT1 211 2 0 2397 88 1 0 3 0.9700 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 53068257 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,NO 58D KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-10-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1460924168 2917892000 1EEH9732 MALICK ALEEM NO.43,10TH CROSS,SADASHIVA TEMPLE ROAD,R.S.PALYA BENGALURU-560033. 421314 17500 15 LT1 211 3 0 3214 83 1 0 3 0.5300 -2 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013867 0 0 0 0 0 0 0 0 0 0 MALICK ALEEM,NO.43,10TH CROSS,SADASHIVA TEMPLE ROAD,R.S.PALYA BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460924169 6571806080 5EDLG49419 GHOUSE KHAN #8A, 10TH CROSS 421314 15600 15 LT1 211 1 0 5730 7 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 111113328997 0 0 0 1 0 0 0 0 0 0 GHOUSE KHAN,#8A, 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924170 5358292000 5EEH33137 H.B.RAJAMANI #23 DR.KUVEMPU ROAD. LINGARAJ PURAM 421314 8300 15 LT1 211 0.7500 0 10962 80 1 0 3 1 199 1 0 0 1310 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100000183333D 0 0 0 0 0 0 0 0 0 0 H.B.RAJAMANI,#23 DR.KUVEMPU ROAD. LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460924171 4513492000 LG8784 GHOUSE KHAN D.A R.S PALYA R.S PALYA 421314 15600 15 LT1 211 0.1200 0 4078 100 1 0 3 0.7900 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013868 0 0 0 3 0 0 0 0 0 0 GHOUSE KHAN D.A,R.S PALYA R.S PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1460924172 2926392000 5EEH36138 NEELAKANTAN MALARKODI #166/A, LRP BENGALURU 421314 1500 15 LT1 211 1 0 18279 65 1 0 3 1 -40 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000173619D 0 0 0 1 0 0 0 0 0 0 NEELAKANTAN MALARKODI,#166/A, LRP BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924173 2483592000 5EEH24222 C V PAVITHRA #12,KAMMANA HALLI MAIN ROAD BLORE 421314 17000 15 LT1 211 2 0 7200 189 1 0 3 0.9400 0 0 0 0 0 4213 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 2010-01-22 A1752549 0 0 0 3 0 0 0 0 0 0 C V PAVITHRA,#12,KAMMANA HALLI MAIN ROAD BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1460924174 6161492000 5EEH29170 Y.THANGARAJ #42/1 BHARATIYAR ROAD 10TH CRS RS PALYA 421314 21600 15 LT1 211 1 0 4311 131 1 0 3 0.9200 -4 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013563 0 0 0 2 0 0 0 0 0 0 Y.THANGARAJ,#42/1 BHARATIYAR ROAD 10TH CRS RS PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460924175 5559661627 5EEH43950 J. SELVA KUMAR #22/1,A KUVEMPU ROAD 421314 11502 15 LT1 211 1 0 2625 4 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 111112714625 0 0 0 1 0 0 0 0 0 0 J. SELVA KUMAR,#22/1,A KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460924176 2490135111 5EDLG50483 L. RAVINDRA K.VYSHALI #24 DR, KUVEMPU ROAD 421314 9310 15 LT1 211 1 0 553 0 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 111113334601 0 0 0 1 0 0 0 0 0 0 L. RAVINDRA K.VYSHALI,#24 DR, KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460924177 4528347086 5EEH42664 SMT. MUNIRATHNAMMA #18,B DR. KUVEMPU ROAD 421314 12350 15 LT1 211 2 0 20650 192 1 0 3 1 0 31.8500 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 111115864468 0 0 0 1 0 0 0 0 0 0 SMT. MUNIRATHNAMMA,#18,B DR. KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 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 1460924178 8259794411 5EDLG55934 SADASHIVAM N NO 39/1. KUVEMPU ROAD 421314 9102 15 LT1 211 1 0 1649 24 1 0 3 0.8800 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 52823363 0 0 0 2 0 0 0 0 0 0 SADASHIVAM N,NO 39/1. KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460924179 8696241744 5EDLG51327 M.NARAYANA #28,A KUVEMPU ROAD 421314 5402 15 LT1 211 1 0 16799 143 1 0 3 1 0 3.0500 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 3935758345D 0 0 0 3 0 0 0 0 0 0 M.NARAYANA,#28,A KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1460924180 8265761517 5EEH42666 SMT. MUNIRATHNAMMA #18,E DR. KUVEMPU ROAD 421314 12370 15 LT1 211 1 0 15787 98 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 111115861452 0 0 0 1 0 0 0 0 0 0 SMT. MUNIRATHNAMMA,#18,E DR. KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924181 0465896436 5EDLG54661 S MOHANA KUMARI # 35, DR KUVEMPU ROAD, LINGARAJAPURA, ST THOMAS TOWN POST BENGALURU 421314 6501 15 LT1 211 1 0 5525 68 1 0 3 0.7900 0 1.8500 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 52119462 0 0 0 2 0 0 0 0 0 0 S MOHANA KUMARI,# 35, DR KUVEMPU ROAD, LINGARAJAPURA, ST THOMAS TOWN POST BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 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 1.7000 2 1460924183 0467380065 5EEH49873 A HEMALATHA NO 23 K NO 22 421314 12202 15 LT1 211 2 0 14901 147 1 0 3 0.9100 1 0 0 0 1310 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 52112092 0 0 0 2 0 0 0 0 0 0 A HEMALATHA,NO 23 K NO 22 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 183.1700 200 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460924184 0367492000 E5LG1262 VENKATESHVARALU C.H R.S PALYA R.S PALYA 421314 2800 15 LT1 211 0.2000 0 10905 96 1 0 3 1 0 0 0 0 1200 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111357755 0 0 0 1 0 0 0 0 0 0 VENKATESHVARALU C.H,R.S PALYA R.S PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924185 0478892000 1EEH12757 L.RAVINDRA K.VYSHALI NO.24,DR.KUVEMPU ROAD,LINGARAJAPURAM BENGALURU-560084. 421314 9600 15 LT1 211 2 0 1 0 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A1974148 0 0 0 0 0 0 0 0 0 0 L.RAVINDRA K.VYSHALI,NO.24,DR.KUVEMPU ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460924186 9310992000 5EEH24307 DAMODHARAN #10,R S PALYA BLORE 421314 22500 15 LT1 211 3 0 7619 277 1 0 3 0.9100 0 0 0 0 290 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2348914 0 0 0 2 0 0 0 0 0 0 DAMODHARAN,#10,R S PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 221.5800 0 2023-09-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1460924187 3230611829 5EEH45608 S SURIYA PRAKASH #15,DR.KUVEMPU ROAD,R.S.PALYA BENGALURU-560084. 421314 5501 15 LT1 211 2 0 11205 43 1 0 3 0.7300 0 0 0 0 2470 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 28996117 0 0 0 2 0 0 0 0 0 0 S SURIYA PRAKASH,#15,DR.KUVEMPU ROAD,R.S.PALYA BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460924188 3843992000 E5EH374 PREMA B NO.41/1,BHARATHIYAR ROAD LRP KAMMANA HALLI CROSS 421314 20300 15 LT1 211 1.4800 0 21550 98 1 0 3 1 -171 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000200773AD 0 0 0 1 0 0 0 0 0 0 PREMA B,NO.41/1,BHARATHIYAR ROAD LRP KAMMANA HALLI CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 144 158 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924189 0189125964 5EEH42417 NEELA KANTHAN #18 KUVEMPU ROAD 421314 6250 15 LT1 211 2 0 12303 86 1 0 3 1 34 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 111115852613 0 0 0 0 0 0 0 0 0 0 NEELA KANTHAN,#18 KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460924191 2586992000 5EDLG38033 M.RAJU. #33,KUVEMPU ROAD. K.M.HALLI. 421314 8800 15 LT1 211 0.3600 0 2014 48 1 0 3 0.9200 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2016258 0 0 0 1 0 0 0 0 0 0 M.RAJU.,#33,KUVEMPU ROAD. K.M.HALLI. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460924192 3835003000 5EEH27944 SADASHIVAM #39/1 DR.KUVEMPU ROAD R.S.PALYA K.HALLY MAIN ROAD B LORE- 421314 9100 15 LT1 211 3 0 11507 137 1 0 3 0.8900 -127 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 52823361 0 0 0 2 0 0 0 0 0 0 SADASHIVAM,#39/1 DR.KUVEMPU ROAD R.S.PALYA K.HALLY MAIN ROAD B LORE- 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1460924222 1980102063 5EEH49875 A HEMALATHA NO 23 K NO 22 421314 12204 15 LT1 211 2 0 2002 23 1 0 3 0.9300 -140 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 52112094 0 0 0 2 0 0 0 0 0 0 A HEMALATHA,NO 23 K NO 22 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460924223 8567706724 5EDLG50416 PARAMANANDAM #12 KUVEMPU ROAD 421314 12710 15 LT1 211 1 0 755 0 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 111113330760 0 0 0 0 0 0 0 0 0 0 PARAMANANDAM,#12 KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460924224 9700392000 5EDLG46983 J SELVA KUMAR #22/1, KUVEMPU ROAD LRP, BENGALURU 421314 11400 15 LT1 211 1 0 6838 44 1 0 3 1 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000165336D 0 0 0 1 0 0 0 0 0 0 J SELVA KUMAR,#22/1, KUVEMPU ROAD LRP, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924225 3000592000 E5EH2357 P.DAMODHARAN #10 10CROSS RS-PALYA LINGARAJ PURAM EXTN 421314 22400 15 LT1 211 3 0 6019 31 1 0 3 0.9200 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2348920 0 0 0 1 0 0 0 0 0 0 P.DAMODHARAN,#10 10CROSS RS-PALYA LINGARAJ PURAM EXTN 0 0 0 0 0 0 0 0 2026-02-15 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 0.8400 2 1460923907 2171415805 5EEH46160 VIJAY WILLIAM #3,590/D, GOVINDAPPA ROAD,R.S.PALLYA 421314 3320 15 LT1 211 2 0 6356 81 1 0 3 0.9300 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 32727295 0 0 0 2 0 0 0 0 0 0 VIJAY WILLIAM,#3,590/D, GOVINDAPPA ROAD,R.S.PALLYA 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460923908 5416025065 5EEH61863 N DHANARAJ NO 20 SADASHIVA TEMPLE ROAD 421314 0 15 LT1 211 1 0 3373 152 1 0 3 0.9100 1395 0 0 0 1070 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 67522609 0 0 0 2 0 0 0 0 0 0 N DHANARAJ,NO 20 SADASHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460923909 2167892000 5EEH17841 VIGNESWARAN RAMASAMY NO.41/2,PROP NO.37/2,10TH CROSS,SADASHIVA TEMPLE ROAD,LINGARAJAPURAM BENGALURU-560084. 421314 20100 15 LT1 211 0.7500 0 2459 8 1 0 3 0.8400 2177 18.5200 0 0 2460 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 A2013873 0 0 0 0 0 0 0 0 0 0 VIGNESWARAN RAMASAMY,NO.41/2,PROP NO.37/2,10TH CROSS,SADASHIVA TEMPLE ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 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 0.4400 2 1460923910 5416794163 5EDLG51326 M.NARAYANA #28, KUVEMPU ROAD 421314 5401 15 LT1 211 1 0 15842 66 1 0 3 1 0 3.7300 0 0 630 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.630 (ignore if paid) 0 99999 9196960956D 0 0 0 2 0 0 0 0 0 0 M.NARAYANA,#28, KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1460923911 0258491964 5EEH52435 AMBIKA G AND G DILIP KUMAR NO 22 KAMMANAHALLI 421314 12218 15 LT1 211 5 0 9476 168 1 0 3 0.9700 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 1000000 C940396 0 0 0 2 0 0 0 0 0 0 AMBIKA G AND G DILIP KUMAR,NO 22 KAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1460923912 0251465090 5EDLG49227 C.MANOHAR REDDY #14,B DR.KUVEMPU ROAD 421314 9240 15 LT1 211 1 0 4886 2 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 111111344433 0 0 0 0 0 0 0 0 0 0 C.MANOHAR REDDY,#14,B DR.KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460923913 6740610007 5EEH62198 RAJENDRAN NO 34 GOVINDAPPA ROAD 421314 5501 15 LT1 211 2 0 2586 148 1 0 3 0.9100 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 100000 68223990 0 0 0 3 0 0 0 0 0 0 RAJENDRAN,NO 34 GOVINDAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1460923914 6327392000 E5LG7054 HOLDER.S.BHANUMATHI PROP.#31&32,SY.42/2, DR.KUVEMPU ROAD,R.S.PALYA. 421314 9700 15 LT1 211 0.9200 0 12852 0 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000157999DD 0 0 0 0 0 0 0 0 0 0 HOLDER.S.BHANUMATHI,PROP.#31&32,SY.42/2, DR.KUVEMPU ROAD,R.S.PALYA. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460923915 6735892000 E5EH18 SHAMSHUDEEN NO.7,BHARATHIYAR CROSS ROAD LINGARAJAPURAM,BENGALURU-560084. 421314 15400 15 LT1 211 3 0 6880 217 1 0 3 0.9600 66 0 0 0 1640 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A2013570 0 0 0 3 0 0 0 0 0 0 SHAMSHUDEEN,NO.7,BHARATHIYAR CROSS ROAD LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1460923916 5211003000 5EEH16317A GHOUSE KHAN D.A LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 421314 15500 15 LT1 211 3 0 3854 75 1 0 3 0.8900 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013875 0 0 0 0 0 0 0 0 0 0 GHOUSE KHAN D.A,LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460923917 9694292000 5EEH31351 K OMPRAKASH AND SUDHA R NO 11,DR. KUVEMPU ROAD LRP 421314 6600 15 LT1 211 1 0 479 15 1 0 3 0.9400 -114 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2018427 0 0 0 1 0 0 0 0 0 0 K OMPRAKASH AND SUDHA R,NO 11,DR. KUVEMPU ROAD LRP 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1460923918 1581492000 5EDLG41832 KUPAMMAL #37 GOVINDAPPA ROAD RS PALYA 421314 1900 15 LT1 211 0.4800 0 5173 108 1 0 3 0.9500 371 1.9100 0 0 780 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A1975926 0 0 0 2 0 0 0 0 0 0 KUPAMMAL,#37 GOVINDAPPA ROAD RS PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1460923919 9691992000 5EEH10932 ESCOTTEE 14/1, KUVEMPU ROAD 14/1, KUVEMPU ROAD 421314 13800 15 LT1 211 3 0 14598 300 1 0 3 0.9400 2535 12.9500 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A1974157 0 0 0 2 0 0 0 0 0 0 ESCOTTEE,14/1, KUVEMPU ROAD 14/1, KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460923920 2476592000 1EEH9792 ESCOTTEE D 101, LINGARAJPURAM 101, LINGARAJPURAM 421314 13700 15 LT1 211 5 0 12394 292 1 0 3 0.8700 0 10.5500 0 0 1070 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A1974144 0 0 0 3 0 0 0 0 0 0 ESCOTTEE D,101, LINGARAJPURAM 101, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1460923921 5630392000 5EEH33733 HEPHZIBA NO 29, KUVEMPU ROAD LINGARAJ PURAM 421314 7400 15 LT1 211 3 0 5978 167 1 0 3 0.9200 363 1.8200 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A1974151 0 0 0 3 0 0 0 0 0 0 HEPHZIBA,NO 29, KUVEMPU ROAD LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1460923923 2269776756 5EEH43382 FLOSSIE SALDANHA #38B SADHSHIVA TEMPLE ROAD 421314 14304 15 LT1 211 2 0 23008 178 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 111115857270 0 0 0 0 0 0 0 0 0 0 FLOSSIE SALDANHA,#38B SADHSHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 167 184 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460923924 2274992000 5EDLG40212 THIRUPAL #14 10TH CROSS SADASHIVA TEMPLE ROAD 421314 23700 15 LT1 211 0.4800 0 3829 52 1 0 3 0.7400 0 0 0 0 340 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2019916 0 0 0 0 0 0 0 0 0 0 THIRUPAL,#14 10TH CROSS SADASHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460923925 6434707410 5EEH45844 PADMA THIRUVENGADAM 46, DR. KUVEMPU ROAD, LRP 421314 13001 15 LT1 211 3 0 508 1 1 0 3 1 459 2.4200 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 32725512 0 0 0 0 0 0 0 0 0 0 PADMA THIRUVENGADAM,46, DR. KUVEMPU ROAD, LRP 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460923926 1073592000 5EDLG21975 MOTCHARAKANI NO. 107, R.S. PALYA, NO. 107, R.S. PALYA, 421314 19400 15 LT1 211 0.2400 0 4155 2 1 0 3 0.9100 202 1.8800 0 0 950 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2013798 0 0 0 0 0 0 0 0 0 0 MOTCHARAKANI,NO. 107, R.S. PALYA, NO. 107, R.S. PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460923927 6422003000 5EDLG39901 MOTCHA RAKINI #107,10CROSS SADHA SIVA TEMPLEMAIN B-33 421314 19500 15 LT1 211 0.4800 0 5403 157 1 0 3 0.8700 858 3.2500 0 0 610 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.610 (ignore if paid) 0 9999 A2013794 0 0 0 2 0 0 0 0 0 0 MOTCHA RAKINI,#107,10CROSS SADHA SIVA TEMPLEMAIN B-33 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1460923928 5011392000 5EEH32849 JESSIE PRISCILLA JANE NO.29/1,DR. KUVEMPU ROAD RAMASWAMY PALYA,BENGALURU-560033. 421314 7300 15 LT1 211 1 0 1321 39 1 0 3 0.8100 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2010321 0 0 0 2 0 0 0 0 0 0 JESSIE PRISCILLA JANE,NO.29/1,DR. KUVEMPU ROAD RAMASWAMY PALYA,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460923929 8345992000 5EDLG38830 ASHISH S And ANISH S NO.27,DR.KUVEMPU ROAD,LINGARAJAPURAM BENGALURU-560084. 421314 8000 15 LT1 211 1 0 3343 92 1 0 3 0.9400 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2016241 0 0 0 2 0 0 0 0 0 0 ASHISH S And ANISH S,NO.27,DR.KUVEMPU ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1460923930 0856492000 5EH18989 Dr T G KUMAR NO.35,GOVINDAPPA STREET RAMASWAMYPALAYA,BENGALURU-560033. 421314 200 15 LT1 211 3 0 6590 96 1 0 3 1 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000208492DD 0 0 0 1 0 0 0 0 0 0 Dr T G KUMAR,NO.35,GOVINDAPPA STREET RAMASWAMYPALAYA,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923931 1784592000 5EEH24933 ESCOTTEE.D #14/1,DR.KUVEMPU ROAD. L.R.PURAM. - 421314 13900 15 LT1 211 3 0 4251 108 1 0 3 0.9000 226 1.1400 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013065 0 0 0 2 0 0 0 0 0 0 ESCOTTEE.D,#14/1,DR.KUVEMPU ROAD. L.R.PURAM. - 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 75.9600 84 2023-10-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460923933 4393003000 5EEHP9975 MOHAN S 463, LINGARAJPURAM 463, LINGARAJPURAM 421314 10500 15 LT1 211 0.7500 0 5717 138 1 0 3 1 -45 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000156873DD 0 0 0 1 0 0 0 0 0 0 MOHAN S,463, LINGARAJPURAM 463, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923934 2982976350 5EEH62200 RAJENDRAN NO 34 GOVINDAPPA ROAD 421314 5503 15 LT1 211 2 0 2197 116 1 0 3 0.8900 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 100000 68223992 0 0 0 2 0 0 0 0 0 0 RAJENDRAN,NO 34 GOVINDAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1460923935 0150492000 E5LG1508 SAGAYAMARY NO.466/A,KH.NO.1088/A,LINGARAJAPURAM,BENGALURU-560084. 421314 2600 15 LT1 211 0.2400 0 1398 19 1 0 3 0.8800 31 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 53067422 0 0 0 0 0 0 0 0 0 0 SAGAYAMARY,NO.466/A,KH.NO.1088/A,LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460923936 5103992000 E5LG1506 SAGAYAMARY NO.466/A,KH.NO.1088/A,LINGARAJAPURAM,BENGALURU-560084. 421314 2400 15 LT1 211 0.2400 0 3910 66 1 0 3 0.8000 -6 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 53067420 0 0 0 0 0 0 0 0 0 0 SAGAYAMARY,NO.466/A,KH.NO.1088/A,LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460923938 5115892000 1E21401 C.D.VIJAYA KUMAR NO.20(2) GOVINDAPPA ROAD R.S.PALYA,BENGALURU-560033. 421314 300 15 LT1 211 0.2400 0 5020 120 1 0 3 0.9500 558 4.7700 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013932 0 0 0 2 0 0 0 0 0 0 C.D.VIJAYA KUMAR,NO.20(2) GOVINDAPPA ROAD R.S.PALYA,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460923939 0154892000 5EEHP12333 R ANNAIYA CHETTY RAJU AND A PRATHEEPA 16, KUVEMPU ROAD 16, KUVEMPU ROAD 421314 12300 15 LT1 211 0.7500 0 2947 90 1 0 3 0.9300 -46 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2016215 0 0 0 1 0 0 0 0 0 0 R ANNAIYA CHETTY RAJU AND A PRATHEEPA,16, KUVEMPU ROAD 16, KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-08-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1460923940 3186252457 5EEH61870 UMAVATHI NO 21 SADASHIVA TEMPLE ROAD, R S PALYA 421314 24102 15 LT1 211 2 0 1261 97 1 0 3 0.6800 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 100000 67533699 0 0 0 0 0 0 0 0 0 0 UMAVATHI,NO 21 SADASHIVA TEMPLE ROAD, R S PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460923941 4595723154 5EEH50156 S MOHAN NO 32/1, PID NO 87-156-32/1 10TH CROSS 421314 16801 15 LT1 211 2 0 10450 135 1 0 3 0.9200 119 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 52193596 0 0 0 2 0 0 0 0 0 0 S MOHAN,NO 32/1, PID NO 87-156-32/1 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-08-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460923942 9556492000 5EDLG15484 HOLDER.S.BHANUMATHI PROP.31&32,SY.42/2, DR.KUVEMPU ROAD,R.S.PALYA. 421314 9800 15 LT1 211 0.2400 0 630 0 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000215033DD 0 0 0 0 0 0 0 0 0 0 HOLDER.S.BHANUMATHI,PROP.31&32,SY.42/2, DR.KUVEMPU ROAD,R.S.PALYA. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460923943 6942592000 E5LG1855 LAKSHMI.V #1222, GOVINDAPPA STREET,R.S.PALYA,BENGALURU-560033. 421314 1000 15 LT1 211 0.4400 0 4270 83 1 0 3 0.9200 250 1.3000 0 0 220 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2077775 0 0 0 1 0 0 0 0 0 0 LAKSHMI.V,#1222, GOVINDAPPA STREET,R.S.PALYA,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460923944 9471392000 5EEH36135 NEELAKANTAN MALARKODI #166/A, LRP BENGALURU 421314 1200 15 LT1 211 2 0 32317 97 1 0 3 1 948 4.8800 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000171661D 0 0 0 1 0 0 0 0 0 0 NEELAKANTAN MALARKODI,#166/A, LRP BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 215.9200 0 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923945 8628475686 5EEH43381 FLOSSIE SALDANHA #38A SADHSHIVA TEMPLE ROAD 421314 14303 15 LT1 211 3 0 19713 208 1 0 3 1 0 3.9300 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 111115866156 0 0 0 0 0 0 0 0 0 0 FLOSSIE SALDANHA,#38A SADHSHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 262.2500 0 2024-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460923946 0763017047 5EEH45843 PADMA THIRUVENGADAM 46, DR. KUVEMPU ROADA 421314 13002 15 LT1 211 2 0 9091 55 1 0 3 0.8800 -63 0 0 0 1120 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 32725511 0 0 0 2 0 0 0 0 0 0 PADMA THIRUVENGADAM,46, DR. KUVEMPU ROADA 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 130 143 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1460923947 7022204965 5EEH62197 RAJENDRAN NO 34 GOVINDAPPA ROAD 421314 5500 15 LT1 211 2 0 2028 113 1 0 3 0.8700 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 100000 68223989 0 0 0 2 0 0 0 0 0 0 RAJENDRAN,NO 34 GOVINDAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1460923948 8149392000 5EEH27242 M.SARAVANAN #56 DR KUVEMPU ROAD RS PALYA,KAMMANAHALLI,BENGALURU-560033. 421314 10800 15 LT1 211 3 0 3226 115 1 0 3 0.8900 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013818 0 0 0 2 0 0 0 0 0 0 M.SARAVANAN,#56 DR KUVEMPU ROAD RS PALYA,KAMMANAHALLI,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460923950 8029392000 E5LG18304 VIGNESWARAN RAMASAMY NO.41/2,PROP NO.37/2,10TH CROSS,SADASHIVA TEMPLE ROAD,LINGARAJAPURAM BENGALURU-560084. 421314 19700 15 LT1 211 0.2400 0 2860 45 1 0 3 0.9100 -67 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2019091 0 0 0 1 0 0 0 0 0 0 VIGNESWARAN RAMASAMY,NO.41/2,PROP NO.37/2,10TH CROSS,SADASHIVA TEMPLE ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460923951 3689292000 5EEH36558 S RAVI KUMAR JOANSHARATHY #21/1, ANUGRAHA VILLA 10TH CROSS, SADASHIVA TEMPLE LRP, BENGALURU 421314 24200 15 LT1 211 3 0 19535 109 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000179255D 0 0 0 1 0 0 0 0 0 0 S RAVI KUMAR JOANSHARATHY,#21/1, ANUGRAHA VILLA 10TH CROSS, SADASHIVA TEMPLE LRP, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-08-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923952 2066992000 1EEH12991 T R PERUMAL T R GANGADHAR #42/2, DR KUVEMPU ROAD, LINGARAJAPURA, BENGALURU 421314 7700 15 LT1 211 2.5000 0 2821 72 1 0 3 0.9200 -84 0 0 0 430 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2399868 0 0 0 1 0 0 0 0 0 0 T R PERUMAL T R GANGADHAR,#42/2, DR KUVEMPU ROAD, LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1460923953 7317892000 E5LG3255 KALYANI 192/A, LINGARAJPURAM 192/A, LINGARAJPURAM 421314 21200 15 LT1 211 0.2400 0 2480 54 1 0 3 0.8100 -42 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013568 0 0 0 1 0 0 0 0 0 0 KALYANI,192/A, LINGARAJPURAM 192/A, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1460923954 2056892000 5EH13262 V.GOWTHAMI 1/8,10TH CROSS,SADASIVA- -TEMPLE ROAD,R.S.PALYA. 421314 16710 15 LT1 211 3 0 10033 30 1 0 3 1 -10 0 0 0 240 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000198734AD 0 0 0 1 0 0 0 0 0 0 V.GOWTHAMI,1/8,10TH CROSS,SADASIVA- -TEMPLE ROAD,R.S.PALYA. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923955 5505992000 5EDLG21038 DAMOTHARAN P 10 R S PALYA 10 R S PALYA 421314 22300 15 LT1 211 0.1600 0 743 35 1 0 3 0.7500 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2348902 0 0 0 2 0 0 0 0 0 0 DAMOTHARAN P,10 R S PALYA 10 R S PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460923956 7438369892 5EEH48922 D Rukmangathan NO. 37, K.NO, 3711, KUVEMPU ROAD, LRP 421314 5421 15 LT1 211 2 0 4130 57 1 0 3 0.9000 727 6.1300 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 39821141 0 0 0 2 0 0 0 0 0 0 D Rukmangathan,NO. 37, K.NO, 3711, KUVEMPU ROAD, LRP 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1460923957 1473461951 5EDLG50862 FLOSSIE SALDANHA #38D SADHSHIVA TEMPLE ROAD 421314 14301 15 LT1 211 1 0 625 3 1 0 3 1 29 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 111112744642 0 0 0 0 0 0 0 0 0 0 FLOSSIE SALDANHA,#38D SADHSHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460923959 1378592000 5EH21594 MALICK ALEEM NO.43,10TH CROSS,SADASHIVA TEMPLE ROAD,R.S.PALYA BENGALURU-560033. 421314 17600 15 LT1 211 3 0 7335 155 1 0 3 0.9000 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013124 0 0 0 3 0 0 0 0 0 0 MALICK ALEEM,NO.43,10TH CROSS,SADASHIVA TEMPLE ROAD,R.S.PALYA BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1460923960 6831992000 1E22874 K.MANI #36,9TH CROSS, SADASIVA TEMPLE STRE SAIT PALYA. 421314 14900 15 LT1 211 0.1200 0 4799 112 1 0 3 0.9000 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013346 0 0 0 0 0 0 0 0 0 0 K.MANI,#36,9TH CROSS, SADASIVA TEMPLE STRE SAIT PALYA. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460923961 1153892000 E5LG1505 SAGAYAMARY NO.466/A,KH.NO.1088/A,LINGARAJAPURAM,BENGALURU-560084. 421314 2300 15 LT1 211 0.2400 0 1263 27 1 0 3 0.6300 7 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 53067419 0 0 0 1 0 0 0 0 0 0 SAGAYAMARY,NO.466/A,KH.NO.1088/A,LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1460923962 4796003000 5EEH27265 L.RAVINDRA K.VYSHALI NO.24,DR.KUVEMPU ROAD,LINGARAJAPURAM BENGALURU-560084. 421314 9400 15 LT1 211 1 0 5121 163 1 0 3 0.9200 1744 12.8500 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A1974143 0 0 0 3 0 0 0 0 0 0 L.RAVINDRA K.VYSHALI,NO.24,DR.KUVEMPU ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1460923963 1167060936 5EEH42662 SMT. MUNIRATHNAMMA #18,A DR. KUVEMPU ROAD 421314 12330 15 LT1 211 2 0 22897 219 1 0 3 1 0 0 0 0 390 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115846486 0 0 0 1 0 0 0 0 0 0 SMT. MUNIRATHNAMMA,#18,A DR. KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 189 200 2023-11-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923964 3398471775 5EEH43949 J. SELVA KUMAR #22/1, KUVEMPU ROAD 421314 11501 15 LT1 211 2 0 20604 268 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 111113050196 0 0 0 3 0 0 0 0 0 0 J. SELVA KUMAR,#22/1, KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 262.6700 0 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 2 1460923965 3495444253 5ECLG55370 ASHISH.S ANISH.S #27,DR KUVEMPU ROAD LINGARAJAPURAM 421314 0 15 LT1 211 1 0 7034 86 1 0 3 0.9700 220 1.1600 0 0 850 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2937405 0 0 0 2 0 0 0 0 0 0 ASHISH.S ANISH.S,#27,DR KUVEMPU ROAD LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1460923967 6507492000 5EEH16188 VIJAY KUMAR C.D NO.20(2) GOVINDAPPA ROAD R.S.PALYA,BENGALURU-560033. 421314 600 15 LT1 211 0.7500 0 1979 40 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2010327 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR C.D,NO.20(2) GOVINDAPPA ROAD R.S.PALYA,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460923968 7223592000 1E22875 K.MANI #36,9TH CROSS, SADASIVA TEMPLE STRE SAIT PALYA. 421314 14700 15 LT1 211 0.2400 0 3673 74 1 0 3 0.8900 -93 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013359 0 0 0 0 0 0 0 0 0 0 K.MANI,#36,9TH CROSS, SADASIVA TEMPLE STRE SAIT PALYA. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460923970 0333292000 5EEH38800 R KIRAN #10 10TH CROSS SADASHIVA TEMPLE ROAD R S PALAYA BENGALURU 421314 16600 15 LT1 211 2 0 13399 0 1 0 3 1 0 0 0 0 810 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 0333292730D 0 0 0 0 0 0 0 0 0 0 R KIRAN,#10 10TH CROSS SADASHIVA TEMPLE ROAD R S PALAYA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460923972 6000003000 5EDLG31581 N.THRIPAL NO-14 L.R.P KAMANAHALLI MAIN ROAD 421314 23900 15 LT1 211 1 0 3360 49 1 0 3 0.8600 1 0 0 0 1080 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2019918 0 0 0 0 0 0 0 0 0 0 N.THRIPAL,NO-14 L.R.P KAMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460923973 6001894471 5EEH61864 N DHANARAJ NO 20 SADASHIVA TEMPLE ROAD 421314 0 15 LT1 211 1 0 129 0 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 100000 111120633518 0 0 0 0 0 0 0 0 0 0 N DHANARAJ,NO 20 SADASHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460923974 6011392000 5EEH32848 JESSIE PRISCILLA JANE NO.29/1,DR.KUVEMPU ROAD R.S.PALYA,BENGALURU-560033. 421314 7200 15 LT1 211 2 0 6509 191 1 0 3 0.9500 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2010339 0 0 0 3 0 0 0 0 0 0 JESSIE PRISCILLA JANE,NO.29/1,DR.KUVEMPU ROAD R.S.PALYA,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1460923975 3073292000 5EEH38489 K SRINIVASAN #28,LATHA CLINIC ROAD, R S PALYA,BENGALURU 421314 7500 15 LT1 211 2 0 14630 46 1 0 3 1 1 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 3073292124D 0 0 0 1 0 0 0 0 0 0 K SRINIVASAN,#28,LATHA CLINIC ROAD, R S PALYA,BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923976 4266892000 5EEHP7857 G JAYAPRAKASH VISWANATHAN And R RADHA NO.48,DR.KUVEMPU ROAD,LINGARAJAPURAM BENGALURU-560084. 421314 12600 15 LT1 211 0.7500 0 454 5 1 0 3 1 -4 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000183737DD 0 0 0 0 0 0 0 0 0 0 G JAYAPRAKASH VISWANATHAN And R RADHA,NO.48,DR.KUVEMPU ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 7.0700 17 2025-11-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460923977 3057717348 5EEH50272 VELU MURUGAN #6, K NO 432 Dr Kuvempu Road 421314 0 15 LT1 211 2 0 6669 81 1 0 3 0.9200 43 0 0 0 330 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2617959 0 0 0 0 0 0 0 0 0 0 VELU MURUGAN,#6, K NO 432 Dr Kuvempu Road 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-08-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460923978 4277492000 E5LG3216 CHANDRA SEGAR S AND SUGANYA V LINGARAJPURA L.R.P 421314 21000 15 LT1 211 0.2400 0 1142 19 1 0 3 0.9600 1 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2348912 0 0 0 1 0 0 0 0 0 0 CHANDRA SEGAR S AND SUGANYA V,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-09-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1460924039 6721003000 1E22876 K.MANI #36,9TH CROSS,SADASIVA TEMPLE STREE SAIT PALYA 421314 14800 15 LT1 211 0.2400 0 193 5 1 0 3 0.8500 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013342 0 0 0 0 0 0 0 0 0 0 K.MANI,#36,9TH CROSS,SADASIVA TEMPLE STREE SAIT PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460924040 5408259585 5EDLG50541 SMT. MUNIRATHNAMMA #18,F DR. KUVEMPU ROAD 421314 12310 15 LT1 211 1 0 15124 126 1 0 3 1 0 2.2900 0 0 720 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112709090 0 0 0 2 0 0 0 0 0 0 SMT. MUNIRATHNAMMA,#18,F DR. KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1460924041 0643492000 5EDLG29478 NEELA KANDAN LINGARAJPURA L.R.P 421314 6000 15 LT1 211 0.2400 0 3297 55 1 0 3 0.8600 1 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013930 0 0 0 0 0 0 0 0 0 0 NEELA KANDAN,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460924042 8201492000 5EEH15241 P,V,SOMASHEKAR #28,9TH CROSS, SADASIVA TEMPLE ROAD.L.R.PURAM. 421314 22600 15 LT1 211 0 2 6162 134 1 0 3 0.9100 1 0 0 0 2470 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 A2013874 0 0 0 2 0 0 0 0 1 0 P,V,SOMASHEKAR,#28,9TH CROSS, SADASIVA TEMPLE ROAD.L.R.PURAM. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 145.7100 160 2023-09-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460924043 1926392000 5EDLG46494 NEELAKANTAN MALARKODI #166/A, LRP BENGALURU 421314 6200 15 LT1 211 0.4800 0 3683 62 1 0 3 0.8900 1 1 0 0 320 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39592289 0 0 0 0 0 0 0 0 0 0 NEELAKANTAN MALARKODI,#166/A, LRP BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460924044 5403992000 E5EH1597 VENKATESHWARALU C H LINGARAJPURAM LINGARAJPURAM 421314 2900 15 LT1 211 1.7000 0 26960 12 1 0 3 1 -202 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000167525D 0 0 0 0 0 0 0 0 0 0 VENKATESHWARALU C H,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460924045 8209492000 E5LG17338 MOTSHA RAKINI LINGARAJPURA L.R.P 421314 19200 15 LT1 211 0.2400 0 5230 15 1 0 3 1 32 0 0 0 870 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111342934 0 0 0 0 0 0 0 0 0 0 MOTSHA RAKINI,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460924046 2945292000 5EDLG42779 PREMA RAMASWAMY PALYA,LRP - 421314 20500 15 LT1 211 1 0 2699 59 1 0 3 0.7600 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2348915 0 0 0 2 0 0 0 0 0 0 PREMA,RAMASWAMY PALYA,LRP - 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460924047 5688492000 5EEH23826 K.M.SHYAMALA. #13,KUVEMPU ROAD. L.R.PURAM. 421314 13600 15 LT1 211 3 0 1686 31 1 0 3 0.9000 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2016209 0 0 0 0 0 0 0 0 0 0 K.M.SHYAMALA.,#13,KUVEMPU ROAD. L.R.PURAM. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460924048 0637592000 5EDLG38032 M.RAJU. #33,KUVEMPU ROAD. K.M.HALLI. 421314 8900 15 LT1 211 0.3200 0 4524 82 1 0 3 0.9000 -49 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2016247 0 0 0 1 0 0 0 0 0 0 M.RAJU.,#33,KUVEMPU ROAD. K.M.HALLI. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1460924049 2947736742 5EDLG63759 K RAMESH KUMAR NO 38, LINGARAJAPURA VILLAGE 421314 0 15 LT1 211 1 0 345 5 1 0 3 1 4019 36.2400 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 1000000 1E3882412708 0 0 0 0 0 0 0 0 0 0 K RAMESH KUMAR,NO 38, LINGARAJAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460924052 6375392000 5EEH34769 H.B.RAJAMANI #23 DR.KUVEMPU ROAD. LINGARAJ PURAM 421314 8500 15 LT1 211 2 0 16760 20 1 0 3 1 374 0 0 0 920 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100000181279D 0 0 0 1 0 0 0 0 0 0 H.B.RAJAMANI,#23 DR.KUVEMPU ROAD. LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-02-15 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 1460924053 7730592000 5EDLG19247 GHOUSE KHAN D. A 8, R S PALYA, 8, R S PALYA, 421314 15700 15 LT1 211 0.2000 0 2537 55 1 0 3 0.8800 1 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013871 0 0 0 0 0 0 0 0 0 0 GHOUSE KHAN D. A,8, R S PALYA, 8, R S PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1460924054 8397992000 1EEH12814 PANCHAVATHI A LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 421314 21800 15 LT1 211 3 0 16017 18 1 0 3 1 9 0 0 0 1150 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000168568D 0 0 0 0 0 0 0 0 0 0 PANCHAVATHI A,LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460924055 0134592000 5EEH27266 L.RAVINDRA K.VYSHALI NO.24,DR.KUVEMPU ROAD,LINGARAJAPURAM BENGALURU-560084. 421314 9500 15 LT1 211 2 0 1 0 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A1974150 0 0 0 1 0 0 0 0 0 0 L.RAVINDRA K.VYSHALI,NO.24,DR.KUVEMPU ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460924057 0208292000 5EEH36769 J SELVA KUMAR #22/1, KUVEMPU ROAD LRP, BENGALURU 421314 11300 15 LT1 211 1 0 4249 39 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000164355D 0 0 0 1 0 0 0 0 0 0 J SELVA KUMAR,#22/1, KUVEMPU ROAD LRP, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 29 39 2024-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924058 0216091462 5EEH51895 SADASHIVAM N NO 39/1 KUVEMPU ROAD 421314 9101 15 LT1 211 2 0 5307 105 1 0 3 0.9100 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 52823362 0 0 0 2 0 0 0 0 0 0 SADASHIVAM N,NO 39/1 KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1460924059 8295771208 5EDLG57052 DILSHAD BEGUM NO 58E KUVEMPU ROAD 421314 5413 15 LT1 211 1 0 6616 143 1 0 3 0.8800 0 9.8900 0 0 2380 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 53068255 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,NO 58E KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460924060 2343592000 5EEH27264 L.RAVINDRA K.VYSHALI NO.24,DR.KUVEMPU ROAD,LINGARAJAPURAM BENGALURU-560084. 421314 9300 15 LT1 211 2 0 494 12 1 0 3 0.9700 752 5.6800 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A1974156 0 0 0 1 0 0 0 0 0 0 L.RAVINDRA K.VYSHALI,NO.24,DR.KUVEMPU ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1460924061 5796592000 5EDLG29743 VATSALA M S 128/A B ROAD L P R 128/A B ROAD L P R 421314 23500 15 LT1 211 0.2400 0 8875 0 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000160647D 0 0 0 0 0 0 0 0 0 0 VATSALA M S,128/A B ROAD L P R 128/A B ROAD L P R 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460924062 5984571863 5EEH51140 C Suresh NO 03 10TH CROSS SADASHIVA TEMPLE ROAD KAMANAHALLI 421314 0 15 LT1 211 5 0 4989 61 1 0 3 0.9900 -456 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 1000000 C942703 0 0 0 0 0 0 0 0 0 0 C Suresh,NO 03 10TH CROSS SADASHIVA TEMPLE ROAD KAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460924063 0830592000 5EDLG18996 G JAYAPRAKASH VISWANATHAN And R RADHA NO.48,DR.KUVEMPU ROAD,LINGARAJAPURAM BENGALURU-560084. 421314 12500 15 LT1 211 1.4400 0 27190 236 1 0 3 1 0 1.9000 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000209051D 0 0 0 1 0 0 0 0 0 0 G JAYAPRAKASH VISWANATHAN And R RADHA,NO.48,DR.KUVEMPU ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924064 9552261613 5EEH42665 SMT. MUNIRATHNAMMA #18,C DR. KUVEMPU ROAD 421314 12360 15 LT1 211 2 0 14503 103 1 0 3 1 355 5.0300 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 111115848839 0 0 0 1 0 0 0 0 0 0 SMT. MUNIRATHNAMMA,#18,C DR. KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924065 7011392000 5EEH32847 JESSIE PRISCILLA JANE NO.29/1,DR.KUVEMPU ROAD R.S.PALYA,BENGALURU-560033. 421314 7100 15 LT1 211 2 0 6652 114 1 0 3 1 -1607 0 0 0 0 4213 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 2009-12-01 A2018423 0 0 0 1 0 0 0 0 0 0 JESSIE PRISCILLA JANE,NO.29/1,DR.KUVEMPU ROAD R.S.PALYA,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 185.8800 200 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460924067 4219501744 5EDLG49226 C.MANOHAR REDDY #14,C DR.KUVEMPU ROAD 421314 9230 15 LT1 211 1 0 10586 101 1 0 3 1 0 0 0 0 820 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111358400 0 0 0 0 0 0 0 0 0 0 C.MANOHAR REDDY,#14,C DR.KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1460924071 1345592000 5EEH23461 SMT.M.S.VATASALA. #128A,BARATHIYAR ROAD. R.S.PALYA. L.R.PURAM. 421314 23100 15 LT1 211 3 0 9985 0 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000198007D 0 0 0 0 0 0 0 0 0 0 SMT.M.S.VATASALA.,#128A,BARATHIYAR ROAD. R.S.PALYA. L.R.PURAM. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460924072 9024292000 5EDLG43918 K.SHIVA KUMAR #12,NEW KH.NO.15/1 DR.KUVEMPU ROAD R.S.PALYA 421314 5550 15 LT1 211 1 0 4917 137 1 0 3 0.9500 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2018434 0 0 0 2 0 0 0 0 0 0 K.SHIVA KUMAR,#12,NEW KH.NO.15/1 DR.KUVEMPU ROAD R.S.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460924073 0682992000 1EEH12815 PANCHAVATHI A LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 421314 21900 15 LT1 211 3 0 33270 27 1 0 3 1 -151 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000172872D 0 0 0 0 0 0 0 0 0 0 PANCHAVATHI A,LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460924074 6597719577 5EEH50268 VELU MURUGAN #6, K NO 432 Dr Kuvempu Road 421314 0 15 LT1 211 3 0 12713 168 1 0 3 0.9600 28 0 0 0 0 4213 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 2022-02-02 BC2617955 0 0 0 3 0 0 0 0 0 0 VELU MURUGAN,#6, K NO 432 Dr Kuvempu Road 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1460924075 9423992000 5EEH21385 LAKHAN LAL DONGRE 39,9TH CROSS SADASIVA- TEMPLE ROAD,R.S.PALYA. 421314 14400 15 LT1 211 2 0 1399 81 1 0 3 1 -106 0 0 0 2860 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.2860 (ignore if paid) 0 9999 100000182803D 0 0 0 1 0 0 0 0 0 0 LAKHAN LAL DONGRE,39,9TH CROSS SADASIVA- TEMPLE ROAD,R.S.PALYA. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924076 9424003000 1EEH14407 H.B.RAJAMANI R.SHANTHA KUMAR #23 DR.KUVEMPU ROAD. L,R,PURAM 421314 8200 15 LT1 211 2 0 32888 133 1 0 3 1 0 4.6400 0 0 2350 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100000182320D 0 0 0 0 0 0 0 0 0 0 H.B.RAJAMANI R.SHANTHA KUMAR,#23 DR.KUVEMPU ROAD. L,R,PURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460924077 8614983295 5EEH40886 M.SARAVANAN #56, DR.KUVEMPU ROAD, 421314 10920 15 LT1 211 2 0 22153 185 1 0 3 1 0 14.0500 0 0 870 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111375069 0 0 0 1 0 0 0 0 0 0 M.SARAVANAN,#56, DR.KUVEMPU ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924078 9407791202 5EEH43383 FLOSSIE SALDANHA #38C SADHSHIVA TEMPLE ROAD 421314 14305 15 LT1 211 2 0 10385 100 1 0 3 1 30 0 0 0 660 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111113398011 0 0 0 1 0 0 0 0 0 0 FLOSSIE SALDANHA,#38C SADHSHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-09-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924079 9425892000 5EEH18341 NEELA KANTHAN 668 L R P 668 L R P 421314 6100 15 LT1 211 3 0 2441 99 1 0 3 0.8400 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013934 0 0 0 2 0 0 0 0 0 0 NEELA KANTHAN,668 L R P 668 L R P 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460924080 0692492000 E5LG7075 C.D VIJAY KUMAR NO.20(2) GOVINDAPPA ROAD R.S PALYA,BENGALURU-560033. 421314 400 15 LT1 211 0.8200 0 3720 87 1 0 3 0.8500 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013330 0 0 0 2 0 0 0 0 0 0 C.D VIJAY KUMAR,NO.20(2) GOVINDAPPA ROAD R.S PALYA,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1460924081 0684592000 5EEH8698 VIGNESWARAN RAMASAMY NO.41/2,PROP NO.37/2,10TH CROSS,SADASHIVA TEMPLE ROAD LINGARAJAPURAM,BENGALURU-560084. 421314 19800 15 LT1 211 2 0 2073 0 1 0 3 1 290 1.5500 0 0 1670 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.1670 (ignore if paid) 0 9999 100000184514ADD 0 0 0 0 0 0 0 0 0 0 VIGNESWARAN RAMASAMY,NO.41/2,PROP NO.37/2,10TH CROSS,SADASHIVA TEMPLE ROAD LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460924082 4575592000 5EEH23462 SMT.M.S.VATASALA. #128A,BARATHIYAR ROAD. R.S.PALYA. L.R.PURAM. 421314 23200 15 LT1 211 3 0 8649 0 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000202914D 0 0 0 0 0 0 0 0 0 0 SMT.M.S.VATASALA.,#128A,BARATHIYAR ROAD. R.S.PALYA. L.R.PURAM. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460924083 8812992000 5EEH12180 SHEKAR C NO 1151 NO 1151 421314 16800 15 LT1 211 3 0 2238 52 1 0 3 0.8500 -59 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013347 0 0 0 2 0 0 0 0 0 0 SHEKAR C,NO 1151 NO 1151 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460924084 6984111384 5EEH61865 N DHANARAJ NO 20 SADASHIVA TEMPLE ROAD 421314 0 15 LT1 211 1 0 113 25 1 0 3 0.9800 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 100000 67522601 0 0 0 1 0 0 0 0 0 0 N DHANARAJ,NO 20 SADASHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1460924085 8823592000 5EEH22063 VIGNESWARAN RAMASAMY NO.41/2,PROP NO.37/2,10TH CROSS,SADASHIVA TEMPLE ROAD LINGARAJAPURAM,BENGALURU-560084. 421314 19900 15 LT1 211 2 0 2796 112 1 0 3 0.9200 1160 5.9500 0 0 490 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2019098 0 0 0 1 0 0 0 0 0 0 VIGNESWARAN RAMASAMY,NO.41/2,PROP NO.37/2,10TH CROSS,SADASHIVA TEMPLE ROAD LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460924086 8094292000 5EEH30500 PREMA RAMASWAMY PALYA,LRP - 421314 20600 15 LT1 211 2 0 3054 73 1 0 3 0.8500 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2348913 0 0 0 0 0 0 0 0 0 0 PREMA,RAMASWAMY PALYA,LRP - 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460924087 0317992000 5EH18988 T G KUMAR NO.35,GOVINDAPPA STREET RAMASWAMYPALYA,BENGALURU-560033. 421314 100 15 LT1 211 3 0 97 0 1 0 3 1 -144 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000200352DD 0 0 0 0 0 0 0 0 0 0 T G KUMAR,NO.35,GOVINDAPPA STREET RAMASWAMYPALYA,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460924088 2333292000 5EEH38798 R KIRAN #10 10TH CROSS SADASHIVA TEMPLE ROAD R S PALAYA BENGALURU 421314 16400 15 LT1 211 2 0 15022 34 1 0 3 1 596 3.0800 0 0 2340 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 2333292732D 0 0 0 1 0 0 0 0 0 0 R KIRAN,#10 10TH CROSS SADASHIVA TEMPLE ROAD R S PALAYA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 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 1460924090 0794292000 5EDLG43360 K OMPRAKASH AND SUDHA R NO 11,DR. KUVEMPU ROAD LRP 421314 6500 15 LT1 211 0.4800 0 1428 31 1 0 3 0.8600 -16 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2018437 0 0 0 1 0 0 0 0 0 0 K OMPRAKASH AND SUDHA R,NO 11,DR. KUVEMPU ROAD LRP 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1460924091 2332491691 5EDLG54865 S MOHAN NO 32/1, PID NO 87-156-32/1 10TH CROSS 421314 16802 15 LT1 211 1 0 1352 15 1 0 3 0.9500 -1 1.6300 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 52193597 0 0 0 1 0 0 0 0 0 0 S MOHAN,NO 32/1, PID NO 87-156-32/1 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1460924159 9194792000 5EP2110 SHESHADRI M S NO 1240/596, LINGARAJPURAM NO 1240/596, LINGARAJPURAM 421314 23000 15 LT5 511 0 7 20598 0 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000174660D 0 0 0 0 0 0 0 0 1 0 SHESHADRI M S,NO 1240/596, LINGARAJPURAM NO 1240/596, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460924019 1865936806 5EP2849 Vedachallam S #37/1 TANK BUND ROAD kanakadasa Layout 421314 3800 15 LT5 511 0 10 15999 232 1 0 3 1 8701 72.3200 0 0 1090 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 8080868879D 0 0 0 2 0 0 0 0 1 0 Vedachallam S,#37/1 TANK BUND ROAD kanakadasa Layout 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460923969 6108842171 5ETP19129 N SADHASIVAM NO 39, KUVEMPU ROAD LINGARAJAPURA 421314 9100 15 1LT7A 710 1 0 3838 320 1 0 3 1 0 15.1800 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 1000000 111125249582 0 0 0 3 0 0 0 0 1 0 N SADHASIVAM,NO 39, KUVEMPU ROAD LINGARAJAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1460924106 1134616999 5ETP19092 V G JEEVITHA and MO RAMKUMAR NO 5, KUVEMPU ROAD R S PALYA, LINGARAJAPURA 421314 0 15 1LT7A 710 5 0 445 40 1 0 3 0.9900 0 2.5500 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 1000000 8650680 0 0 0 1 0 0 0 0 1 0 V G JEEVITHA and MO RAMKUMAR,NO 5, KUVEMPU ROAD R S PALYA, LINGARAJAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3640 2 1460924069 4234683000 5EP2848 R.Boopathi # 39 DR.KUVEMPU ROAD R.S.PALYA LINGARJAPURAM 421314 9201 15 LT5 511 0 5 5612 0 1 0 3 0 10724 195.3900 0 0 0 4213 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14000722 0 9999 4234683766D 0 0 0 0 0 0 0 0 1 0 R.Boopathi,# 39 DR.KUVEMPU ROAD R.S.PALYA LINGARJAPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460924066 3056792000 1EP1095 HARIS SAIT #10,DR.KUVEMPU ROAD. R.S.PALYA. 421314 13100 15 LT5 511 0 20 169755 0 1 0 3 0 6128 95.5700 0 0 18370 4213 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14000722 ASD to be paid:Rs.18370 (ignore if paid) 0 9999999 100000179587D 0 0 0 0 0 0 0 0 1 0 HARIS SAIT,#10,DR.KUVEMPU ROAD. R.S.PALYA. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460924193 1796492000 5EDLG12963 PARAMANANDAM DR KAVERAPPA ROAD, DR KAVERAPPA ROAD, 421314 14000 15 LT1 211 0.2400 0 6590 136 1 0 3 1 2 0 0 0 3000 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 100000181780DD 0 0 0 1 0 0 0 0 0 0 PARAMANANDAM,DR KAVERAPPA ROAD, DR KAVERAPPA ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924194 2197582639 5EEH45611 S SURIYA PRAKASH #15,DR.KUVEMPU ROAD,R.S.PALYA BENGALURU-560084. 421314 5504 15 LT1 211 1 0 6503 81 1 0 3 0.7800 0 1.3100 0 0 930 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111386603 0 0 0 2 0 0 0 0 0 0 S SURIYA PRAKASH,#15,DR.KUVEMPU ROAD,R.S.PALYA BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1460923979 4471638551 5EEH42663 SMT. MUNIRATHNAMMA #18,D DR. KUVEMPU ROAD 421314 1240 15 LT1 211 2 0 6975 34 1 0 3 1 0 0 0 0 710 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115854225 0 0 0 1 0 0 0 0 0 0 SMT. MUNIRATHNAMMA,#18,D DR. KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923980 3062668113 5EDLG54663 S MOHANA KUMARI # 35, DR KUVEMPU ROAD, LINGARAJAPURA, ST THOMAS TOWN POST BENGALURU 421314 6503 15 LT1 211 1 0 7896 79 1 0 3 0.8600 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 52119464 0 0 0 2 0 0 0 0 0 0 S MOHANA KUMARI,# 35, DR KUVEMPU ROAD, LINGARAJAPURA, ST THOMAS TOWN POST BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460923981 1247689623 5EEH62201 RAJENDRAN NO 34 GOVINDAPPA ROAD 421314 5504 15 LT1 211 3 0 1667 96 1 0 3 0.8000 32 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 1000000 8649959 0 0 0 3 0 0 0 0 0 0 RAJENDRAN,NO 34 GOVINDAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3840 2 1460923982 5902992000 5EDLG12343 MUNIVENKATAPPA LINGARAJPURAM LINGARAJPURAM 421314 2200 15 LT1 211 0.2400 0 706 0 1 0 3 1 291 2.2200 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000171520D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460923983 6716588163 5EEH45609 S SURIYA PRAKASH #15,DR.KUVEMPU ROAD,R.S.PALYA BENGALURU-560084. 421314 5502 15 LT1 211 2 0 6699 13 1 0 3 0.9900 -28 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 28996119 0 0 0 2 0 0 0 0 0 0 S SURIYA PRAKASH,#15,DR.KUVEMPU ROAD,R.S.PALYA BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 80.5800 89 2025-01-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460923984 3261406683 5EDLG49420 GHOUSE KHAN #8, 10TH CROSS 421314 15600 15 LT1 211 1 0 5126 31 1 0 3 1 -38 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 111111342448 0 0 0 1 0 0 0 0 0 0 GHOUSE KHAN,#8, 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923986 2754410892 5EEH52793 VIMAL KUMAR NO 28 KUVEMPU ROAD 421314 9901 15 LT1 211 3 0 11435 26 1 0 3 0.8400 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 BC3197753 0 0 0 2 0 0 0 0 0 0 VIMAL KUMAR,NO 28 KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 440.4200 0 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460923987 5873292000 5EEH38812 PADMA THIRUVENHADAM #46 KUVEMPU ROAD LINGARAJAPURAM WARD NO.87 BENGALURU 421314 12900 15 LT1 211 4 0 19855 190 1 0 3 1 0 0 0 0 2840 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 111115859857D 0 0 0 1 0 0 0 0 0 0 PADMA THIRUVENHADAM,#46 KUVEMPU ROAD LINGARAJAPURAM WARD NO.87 BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460923988 2723592000 5EDLG31283 H.B.RAJAMANI R.SHANTHA KUMAR NO.21,DR.KUVEMPU ROAD, L.R.PURAM 421314 8600 15 LT1 211 0.4800 0 4887 124 1 0 3 0 0 3.1200 0 0 1130 4213 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14000722 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 100000162989 0 0 0 0 0 0 0 0 0 0 H.B.RAJAMANI R.SHANTHA KUMAR,NO.21,DR.KUVEMPU ROAD, L.R.PURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460923989 2739992000 5EDLG25157 MOHAMMED AMJAD NO.7/1,10TH CROSS,SADASHIVA TEMPLE ROAD,LINGARAJAPURAM BENGALURU-560084. 421314 15410 15 LT1 211 2 0 6036 112 1 0 3 0.9200 0 1.2400 0 0 740 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2013566 0 0 0 3 0 0 0 0 0 0 MOHAMMED AMJAD,NO.7/1,10TH CROSS,SADASHIVA TEMPLE ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 89.6400 99 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1460923991 2745492000 5EEH10278 VENKATESHWARALU C H 12, R S PALYA 12, R S PALYA 421314 3200 15 LT1 211 0.7500 0 34250 5 1 0 3 1 -376 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000212513D 0 0 0 0 0 0 0 0 0 0 VENKATESHWARALU C H,12, R S PALYA 12, R S PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460923993 5362492000 5EEH30255 K.SHIVA KUMAR #12,NEW KH.NO.15/1 DR.KUVEMPU ROAD RR.S.PALYA B-LORE-33 421314 5500 15 LT1 211 2 0 1994 154 1 0 3 0.9500 1117 5.6200 0 0 0 4213 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 2009-12-01 A2010333 0 0 0 2 0 0 0 0 0 0 K.SHIVA KUMAR,#12,NEW KH.NO.15/1 DR.KUVEMPU ROAD RR.S.PALYA B-LORE-33 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1460923994 6688492000 5EEH23825 K.M.SHYAMALA. #13,KUVEMPU ROAD. L.R.PURAM. 421314 13500 15 LT1 211 3 0 7255 192 1 0 3 0.8700 0 13.5600 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2016206 0 0 0 2 0 0 0 0 0 0 K.M.SHYAMALA.,#13,KUVEMPU ROAD. L.R.PURAM. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1460923997 6269992000 E5LG1507 SAGAYAMARY NO.466/A,KH.NO.1088/A,LINGARAJAPURAM,BENGALURU-560084. 421314 2500 15 LT1 211 0.2400 0 2351 31 1 0 3 0.9700 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 53067421 0 0 0 0 0 0 0 0 0 0 SAGAYAMARY,NO.466/A,KH.NO.1088/A,LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460923998 8730195257 5EEH45610 S SURIYA PRAKASH #15,DR.KUVEMPU ROAD,R.S.PALYA BEGALURU-560084. 421314 5503 15 LT1 211 2 0 8725 66 1 0 3 0.8700 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 28996118 0 0 0 2 0 0 0 0 0 0 S SURIYA PRAKASH,#15,DR.KUVEMPU ROAD,R.S.PALYA BEGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 24.6700 35 2024-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460923999 1842992000 5EEH25961 S.NANDINI #20,KUVEMPU ROAD. L.R.PURAM 421314 10200 15 LT1 211 3 0 9875 210 1 0 3 1 0 0 0 0 1180 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A1974158 0 0 0 1 0 0 0 0 0 0 S.NANDINI,#20,KUVEMPU ROAD. L.R.PURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 199.5500 200 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460924000 1534003000 5EDLG15485 HOLDER S.BHANUMATHI PROP.31&32,SY.42/2, DR.KUVEMPU ROAD,R.S.PALYA. 421314 9900 15 LT1 211 0.2400 0 655 0 1 0 3 1 -68 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000166645DD 0 0 0 0 0 0 0 0 0 0 HOLDER S.BHANUMATHI,PROP.31&32,SY.42/2, DR.KUVEMPU ROAD,R.S.PALYA. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460924001 7825743553 5EEH42661 SMT. MUNIRATHNAMMA #18 DR. KUVEMPU ROAD 421314 12320 15 LT1 211 3 0 22899 85 1 0 3 1 -294 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 111112708105 0 0 0 2 0 0 0 0 0 0 SMT. MUNIRATHNAMMA,#18 DR. KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1460924002 8700392000 5EDLG46984 J SELVA KUMAR #22/1, KUVEMPU ROAD LRP, BENGALURU 421314 11500 15 LT1 211 1 0 12994 165 1 0 3 1 501 3.7300 0 0 540 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000187706D 0 0 0 1 0 0 0 0 0 0 J SELVA KUMAR,#22/1, KUVEMPU ROAD LRP, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924003 4898592000 5EP1752 LAKHAN LAL DONGRE 39,9TH CROSS,SADASIVA- TEMPLE ROAD,R.S.PALYA. 421314 14200 15 LT1 211 0 1 5329 5 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 100000212102D 0 0 0 0 0 0 0 0 1 0 LAKHAN LAL DONGRE,39,9TH CROSS,SADASIVA- TEMPLE ROAD,R.S.PALYA. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460924004 9667203981 5EEH45676 D Rukmangathan NO.37,DR.KUVEMPU ROAD, LINGARAJAPURAM,BENGALURU-560084. 421314 5420 15 LT1 211 2 0 2830 19 1 0 3 0.9600 0 1.9700 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 32708315 0 0 0 1 0 0 0 0 0 0 D Rukmangathan,NO.37,DR.KUVEMPU ROAD, LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1460924005 5304392000 MS5EEH34461 PREETHI PRAKASH #9,10TH CROSS, BHARATHIYAR ROAD.L.R.P 421314 17200 15 LT1 211 3 0 10817 255 1 0 3 0.9600 0 2.7300 0 0 5580 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.5580 (ignore if paid) 0 9999999 A2019088 0 0 0 3 0 0 0 0 0 0 PREETHI PRAKASH,#9,10TH CROSS, BHARATHIYAR ROAD.L.R.P 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1460924006 0405592000 5EDLG34754 CHANDRA SEGAR S AND SUGANYA V #42/1,K.HALLY MAIN RD, - 421314 20900 15 LT1 211 0.3600 0 6142 174 1 0 3 0.9300 0 0 0 0 1810 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A2348909 0 0 0 1 0 0 0 0 0 0 CHANDRA SEGAR S AND SUGANYA V,#42/1,K.HALLY MAIN RD, - 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1460924007 0502290554 5EEH50270 VELU MURUGAN #6, K NO 432 Dr Kuvempu Road 421314 0 15 LT1 211 2 0 2741 0 1 0 3 1 -140 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 BC2617957 0 0 0 0 0 0 0 0 0 0 VELU MURUGAN,#6, K NO 432 Dr Kuvempu Road 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-12-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460924008 5304992000 E5LG9064 NARAYAN NO.28,DR.KUVEMPU ROAD,R.S.PALYA BENGALURU-560033. 421314 5300 15 LT1 211 3 0 20695 123 1 0 3 1 -46 0 0 0 1960 4213 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 2016-02-03 100000175379AD 0 0 0 2 0 0 0 0 0 0 NARAYAN,NO.28,DR.KUVEMPU ROAD,R.S.PALYA BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1460924009 2970125224 5EEH44206 M.NARAYANA #28,B KUVEMPU ROAD 421314 5403 15 LT1 211 0.7500 0 10115 103 1 0 3 1 0 1 0 0 810 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.810 (ignore if paid) 0 99999 7274860209D 0 0 0 5 0 0 0 0 0 0 M.NARAYANA,#28,B KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0400 2 1460924011 0401592000 1EEH10593 THIRUPAL N LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 421314 23800 15 LT1 211 3 0 4372 91 1 0 3 0.9300 -458 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2019905 0 0 0 2 0 0 0 0 0 0 THIRUPAL N,LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460924013 2975592000 5EDLG38974 KUPPAMMAL. #37,GOVINDAPPA ROAD. R.S.PALYA. 421314 1800 15 LT1 211 0.4800 0 536 1 1 0 3 1 2244 20.7400 0 0 290 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000207985DD 0 0 0 0 0 0 0 0 0 0 KUPPAMMAL.,#37,GOVINDAPPA ROAD. R.S.PALYA. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460924014 3276592000 1EEH13186 SOMASHEKAR P V #28,9TH CROSS,SADASIVA TEMPLE ROAD. L.R.PURAM,BENGALURU- 421314 22700 15 LT1 211 1.3200 0 1477 37 1 0 3 0.7100 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013140 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR P V,#28,9TH CROSS,SADASIVA TEMPLE ROAD. L.R.PURAM,BENGALURU- 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1460924015 5305237162 5EEH51848 SHAMSHUDEEN NO 07. 10TH CROSS 421314 15402 15 LT1 211 1 0 7723 74 1 0 3 0.9900 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 BC3042908 0 0 0 2 0 0 0 0 0 0 SHAMSHUDEEN,NO 07. 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460924016 0515428548 5EEH49872 A HEMALATHA NO 23 K NO 22 421314 12201 15 LT1 211 2 0 9213 108 1 0 3 0.8300 0 0 0 0 310 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.310 (ignore if paid) 0 99999 52112091 0 0 0 1 0 0 0 0 0 0 A HEMALATHA,NO 23 K NO 22 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1460924017 4660003000 1EEH14619 RAJU M 486, LINGARAJPURAM 486, LINGARAJPURAM 421314 8700 15 LT1 211 2 0 4250 110 1 0 3 0.9300 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2016244 0 0 0 0 0 0 0 0 0 0 RAJU M,486, LINGARAJPURAM 486, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460924018 6411292000 5EEH38810 PADMA THIRUVENHADAM #46 KUVEMPU ROAD LINGARAJAPURAM WARD NO.87 BENGALURU 421314 12700 15 LT1 211 4 0 18581 160 1 0 3 1 679 5 0 0 1730 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111112740701D 0 0 0 1 0 0 0 0 0 0 PADMA THIRUVENHADAM,#46 KUVEMPU ROAD LINGARAJAPURAM WARD NO.87 BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924020 8331343922 5EEH61866 N DHANARAJ NO 20 SADASHIVA TEMPLE ROAD 421314 0 15 LT1 211 1 0 762 70 1 0 3 0.9600 0 1.9600 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 100000 67522602 0 0 0 1 0 0 0 0 0 0 N DHANARAJ,NO 20 SADASHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460924021 2252992000 5EDLG28772 GHOUSE KHAN D.A LINGARAJPURA RAMSWAMY PALYA L.R.P 421314 15800 15 LT1 211 0.2400 0 3021 56 1 0 3 0.8000 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013864 0 0 0 2 0 0 0 0 0 0 GHOUSE KHAN D.A,LINGARAJPURA RAMSWAMY PALYA L.R.P 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460924022 1025492000 5EDLG31303 PREMA 41.R.S.PALAYA BLORE 421314 20800 15 LT1 211 0.2400 0 3877 103 1 0 3 0.8900 433 2.2300 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2344109 0 0 0 2 0 0 0 0 0 0 PREMA,41.R.S.PALAYA BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 74.0800 81 2025-02-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460924023 4958992000 E5LG6554 R ANNAIYA CHETTY RAJU AND A PRATHEEPA 22, LINGARAJPURAM 22, LINGARAJPURAM 421314 12100 15 LT1 211 0.6800 0 8577 174 1 0 3 0.9400 -2 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2016218 0 0 0 2 0 0 0 0 0 0 R ANNAIYA CHETTY RAJU AND A PRATHEEPA,22, LINGARAJPURAM 22, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1460924024 5411292000 5EEH38811 PADMA THIRUVENHADAM #46 KUVEMPU ROAD LINGARAJAPURAM WARD NO.87 BENGALURU 421314 12800 15 LT1 211 4 0 12199 135 1 0 3 1 0 0 0 0 1510 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 5411292072D 0 0 0 1 0 0 0 0 0 0 PADMA THIRUVENHADAM,#46 KUVEMPU ROAD LINGARAJAPURAM WARD NO.87 BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924025 9261553435 5EEH46163 VIJAY WILLIAM #3,590/D. GOVINDAPPA ROAD,R.S.PALLYA 421314 3310 15 LT1 211 3 0 196 24 1 0 3 1 -103 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 1000000 9086837 0 0 0 1 0 0 0 0 0 0 VIJAY WILLIAM,#3,590/D. GOVINDAPPA ROAD,R.S.PALLYA 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 11.6700 22 2024-06-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3540 2 1460924026 6404068991 5EEH48923 D Rukmangathan NO. 37, K.NO, 3711, KUVEMPU ROAD, LRP 421314 5422 15 LT1 211 2 0 885 1 1 0 3 0.8400 0 1.3500 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 39821142 0 0 0 0 0 0 0 0 0 0 D Rukmangathan,NO. 37, K.NO, 3711, KUVEMPU ROAD, LRP 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460924027 4887892000 5EEH22064 VIGNESWARAN RAMASAMY NO.41/2,PROP NO.37/2,10TH CROSS,SADASHIVA TEMPLE ROAD LINGARAJAPURAM,BENGALURU-560084. 421314 20000 15 LT1 211 2 0 2041 144 1 0 3 0.9000 983 5.0500 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2019082 0 0 0 1 0 0 0 0 0 0 VIGNESWARAN RAMASAMY,NO.41/2,PROP NO.37/2,10TH CROSS,SADASHIVA TEMPLE ROAD LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460924028 1725637099 5EEH52795 VIMAL KUMAR NO 28 L KUVEMPU ROAD 421314 9903 15 LT1 211 1 0 13141 268 1 0 3 0.9800 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 BC3197755 0 0 0 1 0 0 0 0 0 0 VIMAL KUMAR,NO 28 L KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1460924029 1726003000 5EEH27243 M.SARAVANAN #56 DR KUVEMPU ROAD RS PALYA,KAMMANAHALLI,BENGALURU-560033. 421314 10900 15 LT1 211 2 0 4038 95 1 0 3 0.9000 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2013808 0 0 0 2 0 0 0 0 0 0 M.SARAVANAN,#56 DR KUVEMPU ROAD RS PALYA,KAMMANAHALLI,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 75.7300 83 2023-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1460924030 4860918155 5EEH52432 AMBIKA G AND G DILIP KUMAR NO 22. KAMMANAHALLI 421314 12215 15 LT1 211 3 0 4538 89 1 0 3 0.8900 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 52905813 0 0 0 2 0 0 0 0 0 0 AMBIKA G AND G DILIP KUMAR,NO 22. KAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 79.5000 87 2024-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460924031 2626143794 5EDLG57053 DILSHAD BEGUM NO 58F KUVEMPU ROAD 421314 5414 15 LT1 211 1 0 6743 203 1 0 3 0.9800 0 7.1900 0 0 2060 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 53068256 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,NO 58F KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1460924032 2627892000 E5EH6299 NEELAKANTAN 18, KUVEMPU ROAD 18, KUVEMPU ROAD 421314 5800 15 LT1 211 3 0 4371 125 1 0 3 0.7800 -281 0 0 0 0 4213 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 2009-12-01 A2013926 0 0 0 2 0 0 0 0 0 0 NEELAKANTAN,18, KUVEMPU ROAD 18, KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460924033 9233292000 5EEH38801 R KIRAN #10 10TH CROSS SADASHIVA TEMPLE ROAD R S PALAYA BENGALURU 421314 16700 15 LT1 211 0 1 6091 35 1 0 3 1 431 2.2000 0 0 890 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 9233292729D 0 0 0 1 0 0 0 0 1 0 R KIRAN,#10 10TH CROSS SADASHIVA TEMPLE ROAD R S PALAYA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924034 5275615441 5EDLG49225 C.MANOHAR REDDY #14,A DR.KUVEMPU ROAD 421314 9210 15 LT1 211 1 0 22127 211 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 99999 111112737525 0 0 0 1 0 0 0 0 0 0 C.MANOHAR REDDY,#14,A DR.KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924035 4873292000 5EEH38813 PADMA THIRUVENHADAM #46 KUVEMPU ROAD LINGARAJAPURAM WARD NO.87 BENGALURU 421314 13000 15 LT1 211 2 0 10885 74 1 0 3 1 0 3.3800 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 111112956108D 0 0 0 1 0 0 0 0 0 0 PADMA THIRUVENHADAM,#46 KUVEMPU ROAD LINGARAJAPURAM WARD NO.87 BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001018730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460924037 3944892000 5EH21628 PREMA #42/1 BHARATHIYAR ROADKANAKADASA L/ K.M.ROAD L.R.PURAM. 421314 20200 15 LT1 211 2 0 611 16 1 0 3 0.9800 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000722 0 9999999 A2348910 0 0 0 1 0 0 0 0 0 0 PREMA,#42/1 BHARATHIYAR ROADKANAKADASA L/ K.M.ROAD L.R.PURAM. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2