1445061519 3772329570 5ETP18380 SIGN POST INDIA PVT LTD BUS STOP LINGARAJAPURA,NEAR AMURTH THEATRE LINGARAJAPURA 421308 0 15 LT3B 711 1 0 1827 14 1 0 3 0.9900 0 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 100000 BC3466289 0 0 0 0 0 0 0 0 0 0 SIGN POST INDIA PVT LTD,BUS STOP LINGARAJAPURA,NEAR AMURTH THEATRE LINGARAJAPURA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0200 1445061667 3236843761 5ETP19219 RAINBOW CONSTRUCTIONS REP BY R MOHAMMED IQBAL RONUR and SH NO 1/C, K NO 393/180, YASEEN NAGAR, HBR LAYOUT 421308 0 15 1LT7A 710 3 0 1136 23 1 0 3 1 1273 11.6000 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 1000000 1B4331623683 0 0 0 0 0 0 0 0 1 0 RAINBOW CONSTRUCTIONS REP BY R MOHAMMED IQBAL RONUR and SH,NO 1/C, K NO 393/180, YASEEN NAGAR, HBR LAYOUT 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.1000 1445061786 7158845198 5ETP19060 MRS GRACE DIVAYA RANI NO,26,K NO,180/393,HBR LAYOUT, YASIN NAGAR,KACHARAKANAHALLI VILLAGE, 421308 1 15 1LT7A 710 2 0 2108 0 1 0 3 0 -4042 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999 111124950726 0 0 0 0 0 0 0 0 0 0 MRS GRACE DIVAYA RANI,NO,26,K NO,180/393,HBR LAYOUT, YASIN NAGAR,KACHARAKANAHALLI VILLAGE, 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 1 327 0 1445061660 9653748858 5ETP18787 MEHERUNNISSA NO 3/E, NEW NO 393/180 YASIN NAGAR 421308 506 15 1LT7A 710 1 0 400 42 1 0 3 0 2643 24.9600 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 1000000 1E4493179654 0 0 0 0 0 0 0 0 0 0 MEHERUNNISSA,NO 3/E, NEW NO 393/180 YASIN NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 1 327 0.2200 1445061646 1215792000 1EP1397 INDU METHANI SAIT PALYA L.R.P SAIT PALYA L.R.P 421308 14500 15 LT5 511 0 10 5185 0 1 0 3 0 10611 193.1700 0 0 0 4213 2025-12-15 0 0 0 2025-10-15 0 0 0 0 0 14000716 0 1000000 100000164590A 0 0 0 0 0 0 0 0 0 0 INDU METHANI,SAIT PALYA L.R.P SAIT PALYA L.R.P 0 0 0 0 0 0 0 2025-12-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 1445061661 1636792000 1EP1161 YUSUFF M K SAITPALAY SAITPALAY 421308 14400 15 LT5 511 0.2400 10 2634 0 1 0 3 0 11091 202.1000 0 0 1200 4213 2025-12-15 0 0 0 2025-10-15 0 0 0 0 0 14000716 ASD to be paid:Rs.1200 (ignore if paid) 0 9999 100000213932A 0 0 0 0 0 0 0 0 0 0 YUSUFF M K,SAITPALAY SAITPALAY 0 0 0 0 0 0 0 2025-12-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 1445061774 2336792000 E5P1210 BASABADATTA MUKEOPADHAYA LEO PRODUCT #83/3, SAIT PALYA, HENNUR ROAD 421308 13400 15 LT5 511 0 20 8925 439 1 0 3 0.8900 0 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 23510370 0 0 0 8 0 0 0 0 1 0 BASABADATTA MUKEOPADHAYA,LEO PRODUCT #83/3, SAIT PALYA, HENNUR ROAD 0 0 0 0 0 0 0 2025-12-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 7.7870 1445061666 3231148868 5EP3031 MOHAMMED ASWAN.S.A #83/3,DIVYA SHANTHI CHURCH STREET SAIT 421308 0 15 LT5 511 0 5 5768 394 1 0 3 0.9800 0 0 0 0 280 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 C948495 0 0 0 3 0 0 0 0 1 0 MOHAMMED ASWAN.S.A,#83/3,DIVYA SHANTHI CHURCH STREET SAIT 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.2100 1445061720 0012800160 5EEH46739 C.S.I.(DIVYA SHANTHI CHURCH) #113,A H.M.ROAD,LRP 421308 12702 15 LT1 211 5 0 61655 721 1 0 3 0.9900 0 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 99999 C248684 0 0 0 7 0 0 0 0 0 0 C.S.I.(DIVYA SHANTHI CHURCH),#113,A H.M.ROAD,LRP 0 0 0 0 0 0 0 2025-12-15 0 10001892306 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 7.2700 1445061598 0132392000 5EDLG46053 MUNIYAPPA. # 19, RUPA SHOP LANE K.K.HALLI 421308 3400 15 LT1 211 0.2400 0 4712 0 1 0 3 0 4305 34.0700 0 0 630 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.630 (ignore if paid) 0 9999 100000179918AD 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA.,# 19, RUPA SHOP LANE K.K.HALLI 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 1445061777 0221780720 5EDLG49952 VENKATESH #1559/2 Kacharkana Halli. 421308 4001 15 LT1 211 0.4800 0 12442 39 1 0 3 1 -151 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 9059373859D 0 0 0 1 0 0 0 0 0 0 VENKATESH,#1559/2 Kacharkana Halli. 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-12-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 1445061580 0232072926 5EDLG57002 DAYALAN NO 16, SNO 180&181 1ST STAGE, 2ND BLOCK 421308 3913 15 LT1 211 0.7500 0 2849 16 1 0 3 0.9900 55 0 0 0 830 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC3329484 0 0 0 1 0 0 0 0 0 0 DAYALAN,NO 16, SNO 180&181 1ST STAGE, 2ND BLOCK 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.7200 1445061562 0335130577 5EDLG55487 MAIKELANA NO 2114. A K colony 421308 2602 15 LT1 211 1 0 2134 32 1 0 3 1 -1 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 99999 111111391785 0 0 0 1 0 0 0 0 0 0 MAIKELANA,NO 2114. A K colony 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2025-06-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 1445061848 0361695960 5EDLG56672 SALMAN RIYAZ PASHA SHAIK NO 18B KACHARAKANAHALLI VILLAGE 421308 0 15 LT1 211 1 0 3609 55 1 0 3 0.9100 892 7.4000 0 0 1000 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 53050144 0 0 0 2 0 0 0 0 0 0 SALMAN RIYAZ PASHA SHAIK,NO 18B KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2 1445061748 0501596322 5EDLG53977 KANTHARAJ #14, Chenappa Layout, 4th cross 421308 3901 15 LT1 211 1 0 4303 73 1 0 3 0.8800 320 1.5000 0 0 1280 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2429987 0 0 0 1 0 0 0 0 0 0 KANTHARAJ,#14, Chenappa Layout, 4th cross 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.5700 1445061527 0762938436 5EEH52120 RENUKA NAIK H NO 09 KATHA NO 393/180 421308 755 15 LT1 211 3 0 1753 0 1 0 3 1 0 1 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 99999 111111842391 0 0 0 1 0 0 0 0 0 0 RENUKA NAIK H,NO 09 KATHA NO 393/180 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 1445061715 0908896010 5EEH53354 VICHAMMA NO 304A 9TH CROSS 421308 3701 15 LT1 211 2 0 2954 40 1 0 3 0.9500 190 1.7700 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 1000000 BC3319135 0 0 0 0 0 0 0 0 0 0 VICHAMMA,NO 304A 9TH CROSS 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.1700 1445061557 0938308538 5EEH46740 C.S.I.(DIVYA SHANTHI CHURCH) #113,B H.M.ROAD,LRP 421308 12703 15 LT1 211 2 0 33767 209 1 0 3 0.8800 0 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 99999 37738220 0 0 0 4 0 0 0 0 0 0 C.S.I.(DIVYA SHANTHI CHURCH),#113,B H.M.ROAD,LRP 0 0 0 0 0 0 0 2025-12-15 0 10001892306 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 4.0300 1445061768 1132392000 5EDLG46052 K.MIKON NO 337, YASEEN NAGAR K.K.HALLI 421308 3900 15 LT1 211 0.2400 0 23349 81 1 0 3 0 0 0 0 0 620 4213 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14000716 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000201539 0 0 0 0 0 0 0 0 0 0 K.MIKON,NO 337, YASEEN NAGAR K.K.HALLI 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 1445061753 1135460713 5EDLG49757 VENKATESH NO.166/2 KACHARKANAHALLI 421308 0 15 LT1 211 0.4800 0 14376 151 1 0 3 1 0 0 0 0 240 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 4214144910D 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.166/2 KACHARKANAHALLI 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 1445061651 1208177505 5EDLG57499 M YELUMALAI NO 12 CHANNAPPA LAYOUT 421308 2702 15 LT1 211 1 0 828 42 1 0 3 0.9900 2583 21.8600 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 999 53049160 0 0 0 1 0 0 0 0 0 0 M YELUMALAI,NO 12 CHANNAPPA LAYOUT 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.4300 1445061643 1231207234 5EDLG55815 MUTHU NO 5 STAGE 2ND BLOCK 421308 0 15 LT1 211 1 0 655 1 1 0 3 0.9400 -77 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 999 52317639 0 0 0 0 0 0 0 0 0 0 MUTHU,NO 5 STAGE 2ND BLOCK 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0100 1445061526 1249995026 5EDLG55171 K.PONMUDI #1557/2, HBR L/O 2ND BLOCK 421308 4503 15 LT1 211 0.5000 0 5881 40 1 0 3 0.9200 -18 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 99999 52284871 0 0 0 1 0 0 0 0 0 0 K.PONMUDI,#1557/2, HBR L/O 2ND BLOCK 0 0 0 0 0 0 0 2025-12-15 0 10001664572 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-09-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.6800 1445061671 1625287807 5EEH53355 VICHAMMA NO 304 9TH CROSS 421308 3702 15 LT1 211 2 0 4552 95 1 0 3 0.9200 -3 0 0 0 500 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC3319136 0 0 0 2 0 0 0 0 0 0 VICHAMMA,NO 304 9TH CROSS 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9800 1445061744 1825447230 5EDLG54036 K.MIKON #337, GROUND FLOOR 4TH CROSS, 1ST MAIN ROAD, YASEEN NAGAR 421308 3904 15 LT1 211 1 0 10898 24 1 0 3 0 436 5.9700 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 99999 111111419658 0 0 0 0 0 0 0 0 0 0 K.MIKON,#337, GROUND FLOOR 4TH CROSS, 1ST MAIN ROAD, YASEEN NAGAR 0 0 0 0 0 0 0 2025-12-15 0 10001664572 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 1445061623 1916592000 5EDLG38492 SELVARAJ #13, NEHARU COLONY,CHENNAPPA L/O, -KACHARAKANA HALLI,BENGALURU-560043 421308 2500 15 LT1 211 0.4800 0 9379 129 1 0 3 1 0 0 0 0 1200 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000214326AD 0 0 0 1 0 0 0 0 0 0 SELVARAJ,#13, NEHARU COLONY,CHENNAPPA L/O, -KACHARAKANA HALLI,BENGALURU-560043 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 1445061628 1940592000 5EH21669 GENERAL MANAGER BAHRAT ELECT NO.107,4TH CROSS,3RD BLOCK,HRBR LAYOUT,CMR ROAD BENGALURU-560043. 421308 10800 15 LT1 211 5 0 34398 235 1 0 3 1 0 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 1940592501AD 0 0 0 3 0 0 0 0 0 0 GENERAL MANAGER BAHRAT ELECT,NO.107,4TH CROSS,3RD BLOCK,HRBR LAYOUT,CMR ROAD BENGALURU-560043. 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 3.3000 1445061520 2184047626 5EEH53356 VICHAMMA NO 304B 9TH CROSS 421308 3703 15 LT1 211 1 0 1085 17 1 0 3 0.9400 -82 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 99999 BC3319137 0 0 0 1 0 0 0 0 0 0 VICHAMMA,NO 304B 9TH CROSS 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.6100 1445061746 2406938931 5EDLG57001 DAYALAN NO 16C 1ST STAGE, 2ND BLOCK 421308 3912 15 LT1 211 0.7500 0 3147 75 1 0 3 0.9300 0 0 0 0 280 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC3329483 0 0 0 2 0 0 0 0 0 0 DAYALAN,NO 16C 1ST STAGE, 2ND BLOCK 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-08-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.5600 1445061751 2419461031 5EDLG55814 MUTHU #5,KH NO 180/15 1ST STAGE 2ND BLOCK 421308 0 15 LT1 211 1 0 7416 111 1 0 3 0.8600 0 5.0400 0 0 1720 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 52317638 0 0 0 2 0 0 0 0 0 0 MUTHU,#5,KH NO 180/15 1ST STAGE 2ND BLOCK 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0300 1445061747 2423492000 5EDLG36987 VENKATESH #1559/2, K K HALLI - 421308 4000 15 LT1 211 0.3000 0 20052 132 1 0 3 1 -360 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 100000164594AD 0 0 0 1 0 0 0 0 0 0 VENKATESH,#1559/2, K K HALLI - 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 1445061574 2441137070 5EDLG56545 PHILOMINA NO 310 YASEEN NAGAR 421308 2 15 LT1 211 0.5000 0 935 0 1 0 3 0 12943 112.8000 0 0 900 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 111113758543 0 0 0 0 0 0 0 0 0 0 PHILOMINA,NO 310 YASEEN NAGAR 0 0 0 0 0 0 0 2025-12-15 0 10001292385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 1445061575 2666511753 5EDLG49338 R.SUMATHI #16, 2ND BLOCK, 9TH CROSS 421308 0 15 LT1 211 0.4800 0 4358 0 1 0 3 0 -2 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 5993906331D 0 0 0 0 0 0 0 0 0 0 R.SUMATHI,#16, 2ND BLOCK, 9TH CROSS 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 1445061754 2700065634 5EEH49997 ARUN KUMAR MUKHOPADHYAY NO 12 DIVYA SHANTHI CHURCH STREET 421308 13603 15 LT1 211 2 0 7945 232 1 0 3 0.8900 2281 10.9800 0 0 4040 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 52127077 0 0 0 4 0 0 0 0 0 0 ARUN KUMAR MUKHOPADHYAY,NO 12 DIVYA SHANTHI CHURCH STREET 0 0 0 0 0 0 0 2025-12-15 0 10001027431 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.7000 1445061672 3227160192 5EEH46738 C.S.I.(DIVYA SHANTHI CHURCH) #113, H.M.ROAD,LRP 421308 12701 15 LT1 211 5 0 11767 138 1 0 3 0.9600 0 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 99999 C248683 0 0 0 6 0 0 0 0 0 0 C.S.I.(DIVYA SHANTHI CHURCH),#113, H.M.ROAD,LRP 0 0 0 0 0 0 0 2025-12-15 0 10001892306 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 5.9200 1445061658 3240992000 BJ17513 M YELUMALAI RAMACHANDRAPPA LAYOUT RAMACHANDRAPPA LAYOUT 421308 2700 15 LT1 211 0.4000 0 16947 152 1 0 3 1 4950 41.8500 0 0 2790 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 100000194671AD 0 0 0 2 0 0 0 0 0 0 M YELUMALAI,RAMACHANDRAPPA LAYOUT RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 2 1445061820 3420898775 5EEH58781 PERUMAL SWAMY NO 831 YASIN NAGAR 421308 3200 15 LT1 211 2 0 3329 107 1 0 3 0.8600 4367 38.1600 0 0 210 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 53368777 0 0 0 2 0 0 0 0 0 0 PERUMAL SWAMY,NO 831 YASIN NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.7500 1445061604 3461557749 5EDLG62777 MANIGANDAN M NO 5/181, 1ST STAGE, 2ND BLOCK, HBR LAYOUT 421308 3915 15 LT1 211 1 0 835 103 1 0 3 0.9900 0 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 1000000 70030818 0 0 0 1 0 0 0 0 0 0 MANIGANDAN M,NO 5/181, 1ST STAGE, 2ND BLOCK, HBR LAYOUT 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.0600 1445061599 3487543613 5EDLG55170 K.PONMUDI #1557/2, HBR L/O 2ND BLOCK 421308 4502 15 LT1 211 0.5000 0 6247 118 1 0 3 0.9500 0 3.7800 0 0 800 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.800 (ignore if paid) 0 99999 52284872 0 0 0 0 0 0 0 0 0 0 K.PONMUDI,#1557/2, HBR L/O 2ND BLOCK 0 0 0 0 0 0 0 2025-12-15 0 10001664572 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2025-05-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.4400 1445061784 3610977769 5EDLG56243 KANTHARAJ NO 14 4TH CROSS 421308 3905 15 LT1 211 1 0 2697 69 1 0 3 0.9800 2 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 99999 52898074 0 0 0 0 0 0 0 0 0 0 KANTHARAJ,NO 14 4TH CROSS 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.3300 1445061639 3654868360 5EEH40891 KANTHARAJ NAGATHNAMMA NO.311,1ST A MAIN,3RD BLOCK HRBR LAYOUT,BENGALURU-560043. 421308 11101 15 LT1 211 6 0 34574 188 1 0 3 1 0 0 0 0 990 4213 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2014-03-01 5456334294D 0 0 0 2 0 0 0 0 0 0 KANTHARAJ NAGATHNAMMA,NO.311,1ST A MAIN,3RD BLOCK HRBR LAYOUT,BENGALURU-560043. 0 0 0 0 0 0 0 0 2025-12-15 0 10001025011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2024-01-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1.8000 1445061528 3694833144 5EDLG48696 K.Mikon YASEEN NAGAR K.K.HALLI 421308 1589 15 LT1 211 0.4800 0 17631 85 1 0 3 1 2 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 111115859505D 0 0 0 1 0 0 0 0 0 0 K.Mikon,YASEEN NAGAR K.K.HALLI 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 1445061621 4079592000 5EATD36661 PERUMAL SWAMY #831, YASINNAGAR K K HALLI 421308 3200 15 LT1 211 0.4000 0 15486 0 1 0 3 0 -295 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 100000175850AD 0 0 0 0 0 0 0 0 0 0 PERUMAL SWAMY,#831, YASINNAGAR K K HALLI 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 1445061836 4208992000 5EATD36666 STELLA HBR LAY-OUT - 421308 2300 15 LT1 211 0.4000 0 2165 0 1 0 3 0 1427 12.7100 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 100000182498AD 0 0 0 0 0 0 0 0 0 0 STELLA,HBR LAY-OUT - 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 1445061645 4441492000 5EEH28620 M.C.SRINIVASA #1AM 307 HRBR L/O 3RD BLOCK LRP 421308 11100 15 LT1 211 7 0 67832 369 1 0 3 1 0 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 4441492798AD 0 0 0 3 0 0 0 0 0 0 M.C.SRINIVASA,#1AM 307 HRBR L/O 3RD BLOCK LRP 0 0 0 0 0 0 0 2025-12-15 0 10001025011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 3.4000 1445061657 4442992000 E5LG12765 JOHN S LINGARAJPURA L.R.P 421308 0 15 LT1 211 0.2400 0 12688 79 1 0 3 1 -4 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 100000181383AD 0 0 0 1 0 0 0 0 0 0 JOHN S,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 2025-12-15 0 10001664572 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 1445061729 4568992000 5EDLG36988 K MANIKANNAN #844, K K HALLI - 421308 2370 15 LT1 211 0.3000 0 3658 37 1 0 3 1 256 2.1900 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 100000167788AD 0 0 0 1 0 0 0 0 0 0 K MANIKANNAN,#844, K K HALLI - 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 1445061731 4744033200 5EDLG60298 JOHN S NO 19 1ST TSAGE 421308 1 15 LT1 211 1 0 2129 94 1 0 3 0.9700 336 1.6000 0 0 300 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67580805 0 0 0 1 0 0 0 0 0 0 JOHN S,NO 19 1ST TSAGE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.3400 1445061733 4849992000 5EDLG40230 NAGARAJ.M 3158 KK HALLI - 421308 1000 15 LT1 211 0.2400 0 6969 0 1 0 3 0 -50 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 100000209558AD 0 0 0 0 0 0 0 0 0 0 NAGARAJ.M,3158 KK HALLI - 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 1445061578 5184419389 5EDLG55169 K.PONMUDI #1557/2, HBR L/O 2ND BLOCK 421308 4501 15 LT1 211 0.5000 0 7512 113 1 0 3 0.9500 0 4.9800 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 99999 52284870 0 0 0 1 0 0 0 0 0 0 K.PONMUDI,#1557/2, HBR L/O 2ND BLOCK 0 0 0 0 0 0 0 2025-12-15 0 10001664572 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.3200 1445061579 5184868632 5EDLG62778 MANIGANDAN M NO 5/81. 421308 3916 15 LT1 211 1 0 211 41 1 0 3 0.8700 0 1 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 1000000 70020870 0 0 0 1 0 0 0 0 0 0 MANIGANDAN M,NO 5/81. 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.9200 1445061571 5299761563 5EEH49998 ARUN KUMAR MUKHOPADHYAY NO 12 DIVYA SHANTHI CHURCH STREET 421308 13604 15 LT1 211 2 0 4484 70 1 0 3 0.8700 0 0 0 0 260 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.260 (ignore if paid) 0 99999 52127078 0 0 0 3 0 0 0 0 0 0 ARUN KUMAR MUKHOPADHYAY,NO 12 DIVYA SHANTHI CHURCH STREET 0 0 0 0 0 0 0 2025-12-15 0 10001027431 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.3100 1445061708 5367392000 LG8832 GOVIBNDAN NO 1063, K K HALLI NO 1063, K K HALLI 421308 1200 15 LT1 211 0.1200 0 7415 50 1 0 3 1 4989 36.5600 0 0 1290 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000209865AD 0 0 0 1 0 0 0 0 0 0 GOVIBNDAN,NO 1063, K K HALLI NO 1063, K K HALLI 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 1445061627 5568082222 5EDLG59759 JOHN S NO 19 1ST TSAGE, 2ND BLOCK 421308 0 15 LT1 211 1 0 3299 144 1 0 3 0.8400 0 0 0 0 1410 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 67579716 0 0 0 2 0 0 0 0 0 0 JOHN S,NO 19 1ST TSAGE, 2ND BLOCK 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.6500 1445061625 5570660323 5EDLG54000 M SELVARAJ #14/1 Chennappa L/o 421308 3902 15 LT1 211 1 0 7699 9 1 0 3 0.8300 -55 0 0 0 350 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2438830 0 0 0 0 0 0 0 0 0 0 M SELVARAJ,#14/1 Chennappa L/o 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.1600 1445061821 5634752353 5EDLG55734 SELVARAJU #14/1,2ND BLOCK KACHARAKANAHALLI 421308 3903 15 LT1 211 1 0 6386 84 1 0 3 1 0 0 0 0 1580 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111111922828 0 0 0 1 0 0 0 0 0 0 SELVARAJU,#14/1,2ND BLOCK KACHARAKANAHALLI 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 1445061823 5635892000 5EDLG38493 MUNIYAPPA. #RUPA SHOP LANE,K.K.HALLI. - 421308 3300 15 LT1 211 0.4800 0 8669 0 1 0 3 0 22275 200.9700 0 0 1640 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1640 (ignore if paid) 0 9999 100000167672AD 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA.,#RUPA SHOP LANE,K.K.HALLI. - 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 1445061693 5652128318 5EDLG57000 DAYALAN NO 16A 1ST STAGE, 2ND BLOCK 421308 3911 15 LT1 211 0.7500 0 2838 97 1 0 3 0.9700 0 0 0 0 850 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC3329482 0 0 0 2 0 0 0 0 0 0 DAYALAN,NO 16A 1ST STAGE, 2ND BLOCK 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1300 1445061603 5699031913 5EDLG62281 BHAVANI NO 180/6, CHANNAPPA LANE KK HALLI 421308 3913 15 LT1 211 1 0 1207 83 1 0 3 0.9000 2572 20.7000 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 1000000 68232564 0 0 0 1 0 0 0 0 0 0 BHAVANI,NO 180/6, CHANNAPPA LANE KK HALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.3800 1445061770 5977696137 5EEH61522 LAKSHMAMMA NO 21/1 15TH CROSS 421308 11200 15 LT1 211 2 0 155 0 1 0 3 0 5781 216.5500 0 0 0 4213 2025-12-15 0 0 0 2025-08-15 3 0 0 0 0 14000716 0 999 111120633520 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO 21/1 15TH CROSS 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 1445061807 6050792000 1EEH14491 CHURCH OF SOUTH INDIA TRUST ASSOCIATION NO.118,SY NO.83/3,HENNUR MAIN ROAD LINGARAJAPAURAM,BENGALURU-560084. 421308 13300 15 LT1 211 2 0 9674 92 1 0 3 0.9100 -8 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 99999 38414302 0 0 0 2 0 0 0 0 0 0 CHURCH OF SOUTH INDIA TRUST ASSOCIATION,NO.118,SY NO.83/3,HENNUR MAIN ROAD LINGARAJAPAURAM,BENGALURU-560084. 0 0 0 0 0 0 0 2025-12-15 0 10001892306 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-10-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0100 1445061810 6259081999 5EEH49995 ARUN KUMAR MUKHOPADHYAY NO 12 DIVYA SHANTHI CHURCH STREET 421308 13601 15 LT1 211 3 0 1185 68 1 0 3 0.7200 0 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 99999 52127075 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR MUKHOPADHYAY,NO 12 DIVYA SHANTHI CHURCH STREET 0 0 0 0 0 0 0 2025-12-15 0 10001027431 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.8200 1445061813 6365492000 5EDLG15476 SEETHAMMA K K HALLI K K HALLI 421308 2800 15 LT1 211 0.1200 0 18306 138 1 0 3 1 -41 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 100000165141AD 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,K K HALLI K K HALLI 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 1445061618 6635892000 5EDLG38488 MUNIYAPPA ROOPA SHOP LANE LRP 421308 3500 15 LT1 211 0.4800 0 4294 65 1 0 3 0.8200 1675 15.6300 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 99999 52698227 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,ROOPA SHOP LANE LRP 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.2900 1445061726 6710744401 5EDLG55901 LAKSHMI #129,1ST STAGE 3RD BLOCK 3RD CROSS 421308 0 15 LT1 211 1 0 357 0 1 0 3 0 2929 105.3700 0 0 0 4213 2025-12-15 0 0 0 2025-08-15 3 0 0 0 0 14000716 0 1000000 111111842472 0 0 0 0 0 0 0 0 0 0 LAKSHMI,#129,1ST STAGE 3RD BLOCK 3RD CROSS 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 1445061791 6747877460 5EDLG56046 VELAN NO, 11,K NO, 315/09, YASEEN NAGAR KACHARAKANAHALLI 421308 4005 15 LT1 211 1 0 10797 356 1 0 3 0.9300 3 0 0 0 3310 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 52460911 0 0 0 3 0 0 0 0 0 0 VELAN,NO, 11,K NO, 315/09, YASEEN NAGAR KACHARAKANAHALLI 0 0 0 0 0 0 0 2025-12-15 0 10001027002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.0500 1445061534 6845444966 5EEH62785 KASINATHAN NO 2, K NO 233 4TH CROSS, HBR LAYOUT 421308 0 15 LT1 211 2 0 991 193 1 0 3 0 0 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 999 A2159107 0 0 0 0 0 0 0 0 0 0 KASINATHAN,NO 2, K NO 233 4TH CROSS, HBR LAYOUT 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.7500 1445061779 6904003000 5EDLG36990 NATARAJAN #2108, K K HALLI - 421308 3000 15 LT1 211 0.3000 0 4896 0 1 0 3 1 288 2.1000 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 100000158489AD 0 0 0 0 0 0 0 0 0 0 NATARAJAN,#2108, K K HALLI - 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.1000 1445061788 6954519189 5EDLG60844 M NADIYA NO 182/183 2ND BLOCK 421308 4002 15 LT1 211 1 0 2 0 1 0 3 0 3132 116.6700 0 0 0 4213 2025-12-15 0 0 0 2025-08-15 3 0 0 0 0 14000716 0 999 111122928258 0 0 0 0 0 0 0 0 0 0 M NADIYA,NO 182/183 2ND BLOCK 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 1445061713 7300003000 5EDLG38487 MYKANNA ROOPA SHOP LANE LRP 421308 2600 15 LT1 211 0.4800 0 6555 62 1 0 3 1 -6 0 0 0 950 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000202887AD 0 0 0 1 0 0 0 0 0 0 MYKANNA,ROOPA SHOP LANE LRP 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 1445061552 7724892000 5EH21666 GENERAL MANAGER BHARAT ELECT 43, HRBR L/O 43, HRBR L/O 421308 10900 15 LT1 211 12 0 69134 81 1 0 3 1 0 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 7724892603AD 0 0 0 1 0 0 0 0 0 0 GENERAL MANAGER BHARAT ELECT,43, HRBR L/O 43, HRBR L/O 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1.4800 1445061834 7755592000 5EH21668 GENERAL MANAGER NO.107,4TH CROSS,3RD BLOCK,HRBR LAYOUT,CMR ROAD BENGALURU-560043. 421308 10700 15 LT1 211 6 0 55990 237 1 0 3 1 0 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 7755592492AD 0 0 0 2 0 0 0 0 0 0 GENERAL MANAGER,NO.107,4TH CROSS,3RD BLOCK,HRBR LAYOUT,CMR ROAD BENGALURU-560043. 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 2 1445061811 7762992000 1E4913 KANNAN NO 1104, K K HALLI NO 1104, K K HALLI 421308 0 15 LT1 211 0.1200 0 8415 0 1 0 3 0 1949 17.4400 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 100000188300AD 0 0 0 0 0 0 0 0 0 0 KANNAN,NO 1104, K K HALLI NO 1104, K K HALLI 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 1445061815 7894438609 5EEH52121 RENUKA NAIK H NO 09. KATHA NO 393/180 421308 756 15 LT1 211 3 0 16532 97 1 0 3 1 0 1 0 0 5460 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.5460 (ignore if paid) 0 99999 111111842393 0 0 0 1 0 0 0 0 0 0 RENUKA NAIK H,NO 09. KATHA NO 393/180 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 1445061637 8593992000 5EH21667 GENERAL MANAGER BHARAT ELECT 43, HRBR L/O 43, HRBR L/O 421308 11000 15 LT1 211 5 0 68705 34 1 0 3 1 0 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 8593992617AD 0 0 0 1 0 0 0 0 0 0 GENERAL MANAGER BHARAT ELECT,43, HRBR L/O 43, HRBR L/O 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 1445061676 8696236632 5EDLG56999 DAYALAN NO 16B 1ST STAGE, 2ND BLOCK 421308 3910 15 LT1 211 0.7500 0 3018 14 1 0 3 0.8900 -239 0 0 0 950 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC3329481 0 0 0 1 0 0 0 0 0 0 DAYALAN,NO 16B 1ST STAGE, 2ND BLOCK 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.4400 1445061722 9747810950 5EEH49996 ARUN KUMAR MUKHOPADHYAY NO 12 DIVYA SHANTHI CHURCH STREET 421308 13602 15 LT1 211 3 0 10172 158 1 0 3 0.9100 0 0 0 0 2060 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 52127076 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR MUKHOPADHYAY,NO 12 DIVYA SHANTHI CHURCH STREET 0 0 0 0 0 0 0 2025-12-15 0 10001027431 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-09-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.3700 1445061721 9759392000 BJ17518 RAVI K.K HALLI L.R.P 421308 3100 15 LT1 211 0.0400 0 3187 36 1 0 3 1 0 7.1500 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 100000185007AD 0 0 0 1 0 0 0 0 0 0 RAVI,K.K HALLI L.R.P 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 1445061522 9903292000 5EDLG48109 NAGAMMA K K HALLI BANGALORE - 421308 3700 15 LT1 211 0.4800 0 6915 0 1 0 3 1 1254 11.0900 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 9903292489D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,K K HALLI BANGALORE - 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.1000 1445061521 9904492000 5EDLG41566 PALANI #336, HBR L/O, YASEEN NAGAR,BENGALURU 421308 3600 15 LT1 211 0.2400 0 14752 121 1 0 3 1 -348 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 100000161087AD 0 0 0 1 0 0 0 0 0 0 PALANI,#336, HBR L/O, YASEEN NAGAR,BENGALURU 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 1445061662 9958235321 5EDLG58809 PALANI NO 336 HBR LAYOUT 421308 3600 15 LT1 211 1 0 2850 83 1 0 3 0.9500 0 1 0 0 810 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 67524778 0 0 0 1 0 0 0 0 0 0 PALANI,NO 336 HBR LAYOUT 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.4700 1445061535 0033792000 E5LG6650 UMME HABIBA FAZAL NO.4,5,& 6,DIVYA SHANTHI CHURCH ROAD,LINGARAJAPURAM BENGALURU-560084. 421308 14000 15 LT3A 311 0.4000 0 52238 316 1 0 3 1 0 0 0 0 4600 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.4600 (ignore if paid) 0 9999999 100000159569D 0 0 0 0 0 0 0 0 0 0 UMME HABIBA FAZAL,NO.4,5,& 6,DIVYA SHANTHI CHURCH ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.1000 1445061538 0037066719 5EEH40822 Dr M FAZAL AHMED #8A SAIT PALYA 421308 14000 15 LT3A 311 2 0 26649 210 1 0 2 0 0 0 0 0 0 4213 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14000716 0 99999 2023-07-12 111111374491 0 0 0 0 0 0 0 0 0 0 Dr M FAZAL AHMED,#8A SAIT PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 1445061597 0157992000 5ECLG44116 SENIOR DIVISIONAL ELEC C RLY NO 141, LINGARAJPURAM 421308 100 15 LT3A 311 0.2600 0 15330 60 1 0 3 1 20538 185.8900 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 -903 0 14000716 0 9999999 100000198908D 0 0 0 1 0 0 0 0 0 0 SENIOR DIVISIONAL ELEC,C RLY NO 141, LINGARAJPURAM 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 1445061559 0344692000 1E19557 UMME HABIBA FAZAL NO.4,5,& 6,DIVYA SHANTHI CHURCH ROAD,LINGARAJAPURAM BENGALURU-560084. 421308 14100 15 LT3A 311 0.2400 0 30756 6 1 0 3 1 0 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 100000157748D 0 0 0 0 0 0 0 0 0 0 UMME HABIBA FAZAL,NO.4,5,& 6,DIVYA SHANTHI CHURCH ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 2025-12-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.1000 1445061750 0514992000 5ECLG48311 BHAGYA REDDY #83/3,H.L.NO-1967/1 WARD 89 SAIT PALYA KACHARAKANAHALLI 421308 12900 15 LT3A 311 0.2400 0 5451 24 1 0 3 1 0 1 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 0514992732D 0 0 0 1 0 0 0 0 0 0 BHAGYA REDDY,#83/3,H.L.NO-1967/1 WARD 89 SAIT PALYA KACHARAKANAHALLI 0 0 0 0 0 0 0 2025-12-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 1445061727 0714692000 1E20757 SHARFUNNISSA 1253, K.K. HALLI, 1253, K.K. HALLI, 421308 14700 15 LT3A 311 0.2400 0 30566 465 1 0 3 1 4751 22.8600 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 0714692742AD 0 0 0 3 0 0 0 0 0 0 SHARFUNNISSA,1253, K.K. HALLI, 1253, K.K. HALLI, 0 0 0 0 0 0 0 2025-12-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 3.3400 1445061776 0807817856 5ECLG61673 SHAKIRA BEGUM NO 3/A, K NO 393/1800/1098 1ST STAGE, 2ND BLOCK, HBR LAYOUT 421308 802 15 LT3A 311 2 0 572 3 1 0 3 1 431 2.1500 0 0 6470 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.6470 (ignore if paid) 0 100000 111120633550 0 0 0 0 0 0 0 0 0 0 SHAKIRA BEGUM,NO 3/A, K NO 393/1800/1098 1ST STAGE, 2ND BLOCK, HBR LAYOUT 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.1000 1445061583 0850003000 1E20758 SHARFUNNISSA 1353, K.K. HALLI, 1353, K.K. HALLI, 421308 14800 15 LT3A 311 0.2400 0 4226 154 1 0 3 0.8200 1484 7.1500 0 0 6430 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.6430 (ignore if paid) 0 9999999 A2399974 0 0 0 1 0 0 0 0 0 0 SHARFUNNISSA,1353, K.K. HALLI, 1353, K.K. HALLI, 0 0 0 0 0 0 0 2025-12-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.6800 1445061634 1514992000 5ECLG48310 BHAGYA REDDY #83/3,H.L.NO-1967/1 WARD 89 SAIT PALYA KACHARAKANAHALLI 421308 12800 15 LT3A 311 0.2400 0 4359 35 1 0 3 1 0 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 1514992816D 0 0 0 1 0 0 0 0 0 0 BHAGYA REDDY,#83/3,H.L.NO-1967/1 WARD 89 SAIT PALYA KACHARAKANAHALLI 0 0 0 0 0 0 0 2025-12-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 1445061631 1930792000 5EDLG23824 FARUAL AHMAD M NO. 83/3 KATHI NO 1827 NO. 83/3 KATHI NO 1827 421308 13700 15 LT3A 311 0.2400 0 18339 97 1 0 3 1 -500 1 0 0 1400 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000200956D 0 0 0 0 0 0 0 0 0 0 FARUAL AHMAD M,NO. 83/3 KATHI NO 1827 NO. 83/3 KATHI NO 1827 0 0 0 0 0 0 0 2025-12-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.1000 1445061536 2282923145 5ECLG57454 MALEKUNNISA NO 181 KACHARAKANAHALLI VILLAGE 421308 725 15 LT3A 311 1 0 2681 0 1 0 3 0 5877 215.4700 0 0 400 4213 2025-12-15 0 0 0 2025-08-15 3 0 0 0 0 14000716 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111111842104 0 0 0 0 0 0 0 0 0 0 MALEKUNNISA,NO 181 KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 1445061566 2646003000 1E20759 SHARFUNNISSA 1353, K.K. HALLI, 1353, K.K. HALLI, 421308 14900 15 LT3A 311 0.2400 0 7213 68 1 0 3 0.8600 761 3.6700 0 0 850 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.850 (ignore if paid) 0 99999 28847252 0 0 0 0 0 0 0 0 0 0 SHARFUNNISSA,1353, K.K. HALLI, 1353, K.K. HALLI, 0 0 0 0 0 0 0 2025-12-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.4200 1445061792 2894003000 5EDLG23826 FAZAL AHMED M 83/3, KATHA NO 1822 HENNUR 83/3, KATHA NO 1822 HENNUR 421308 13800 15 LT3A 311 0.2400 0 9981 60 1 0 3 1 2219 17.5000 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 100000162659D 0 0 0 1 0 0 0 0 0 0 FAZAL AHMED M,83/3, KATHA NO 1822 HENNUR 83/3, KATHA NO 1822 HENNUR 0 0 0 0 0 0 0 2025-12-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 1445061761 3008930488 5ECLG57456 MALEKUNNISA NO 181. KACHARAKANAHALLI VILLAGE 421308 727 15 LT3A 311 1 0 15 0 1 0 3 0 9039 322.3400 0 0 0 4213 2025-12-15 0 0 0 2025-08-15 3 0 0 0 0 14000716 0 999 111111842334 0 0 0 0 0 0 0 0 0 0 MALEKUNNISA,NO 181. KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 1445061533 3184179655 5ECLG57457 MALEKUNNISA NO 181 KACHARAKANAHALLI VILLAGE 421308 728 15 LT3A 311 1 0 1987 0 1 0 3 0 18752 620.5600 0 0 0 4213 2025-12-15 0 0 0 2025-08-15 3 0 0 0 0 14000716 0 9999 111111842335 0 0 0 0 0 0 0 0 0 0 MALEKUNNISA,NO 181 KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 1445061804 4130792000 5EDLG32662 SHARIEF UNNISA KARIYAN PALYA L.R.P 421308 15300 15 LT3A 311 0.2000 0 1787 65 1 0 3 0.9400 43 4.3800 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 A2399968 0 0 0 1 0 0 0 0 0 0 SHARIEF UNNISA,KARIYAN PALYA L.R.P 0 0 0 0 0 0 0 2025-12-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.9200 1445061644 4375032481 5ECLG57528 MAJAN NO 181 KACHARAKANAHALLI 421308 0 15 LT3A 311 1 0 527 0 1 0 3 0 5299 199.8300 0 0 0 4213 2025-12-15 0 0 0 2025-08-15 3 0 0 0 0 14000716 0 999 111117719996 0 0 0 0 0 0 0 0 0 0 MAJAN,NO 181 KACHARAKANAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 1445061609 4791003000 5EATD37749 SHIVA ADDRESS - 421308 4600 15 LT3A 311 0.4000 0 2485 0 1 0 3 0 8992 318.6700 0 0 0 4213 2025-12-15 0 0 0 2025-08-15 3 0 0 0 0 14000716 0 9999 100000175972AD 0 0 0 0 0 0 0 0 0 0 SHIVA,ADDRESS - 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 1445061568 5292635610 5ECLG57529 MAJAN NO 181B KACHARAKANAHALLI 421308 0 15 LT3A 311 0.5000 0 285 0 1 0 3 0 6258 230.9900 0 0 0 4213 2025-12-15 0 0 0 2025-08-15 3 0 0 0 0 14000716 0 999 111117719997 0 0 0 0 0 0 0 0 0 0 MAJAN,NO 181B KACHARAKANAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 1445061712 5336003000 1E20761 SHARFUNNISSA 355, K.K. HALLI, 355, K.K. HALLI, 421308 15100 15 LT3A 311 0.7500 0 5186 319 1 0 3 0.9700 2805 13.4000 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 A2399979 0 0 0 1 0 0 0 0 0 0 SHARFUNNISSA,355, K.K. HALLI, 355, K.K. HALLI, 0 0 0 0 0 0 0 2025-12-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.1300 1445061681 6703057094 5ECLG57451 MALEKUNNISA NO 181 KACHARAKANAHALLI VILLAGE 421308 722 15 LT3A 311 1 0 1643 0 1 0 3 0 10617 374.9800 0 0 418 4213 2025-12-15 0 0 0 2025-08-15 3 0 0 0 0 14000716 ASD to be paid:Rs.418 (ignore if paid) 0 9999 111120783916 0 0 0 0 0 0 0 0 0 0 MALEKUNNISA,NO 181 KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 1445061648 7414992000 5ECLG48314 BHAGYA REDDY #83/3,H.L.NO-1967/1 WARD 89 SAIT PALYA KACHARAKANAHALLI 421308 13200 15 LT3A 311 0.2400 0 5003 41 1 0 3 1 4590 39.4500 0 0 450 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 7414992729D 0 0 0 1 0 0 0 0 0 0 BHAGYA REDDY,#83/3,H.L.NO-1967/1 WARD 89 SAIT PALYA KACHARAKANAHALLI 0 0 0 0 0 0 0 2025-12-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 1445061524 7534619257 5EEH40821 Dr M FAZAL AHMED #8A SAIT PALYA 421308 14000 15 LT3A 311 5 0 37033 3 1 0 3 0.9400 0 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 1000000 E043573 0 0 0 0 0 0 0 0 0 0 Dr M FAZAL AHMED,#8A SAIT PALYA 0 0 0 0 0 0 0 2025-12-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0900 1445061764 7670509083 5ECLG57459 MALEKUNNISA NO 181 KACHARAKANAHALLI VILLAGE 421308 730 15 LT3A 311 1 0 1633 0 1 0 3 0 6223 230.2500 0 0 790 4213 2025-12-15 0 0 0 2025-08-15 3 0 0 0 0 14000716 ASD to be paid:Rs.790 (ignore if paid) 0 9999 111111842337 0 0 0 0 0 0 0 0 0 0 MALEKUNNISA,NO 181 KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 1445061550 7737992000 MS5ECLG44188 KSBCL LIQUOR DEPOT LIDKAR COMPANY - 421308 4300 15 LT3A 311 11 0 36151 1446 1 0 3 0.9500 0 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 23508037 0 0 0 6 0 0 0 0 0 0 KSBCL LIQUOR DEPOT,LIDKAR COMPANY - 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 6.1430 1445061577 7836003000 5EDLG23823 FARUAL AHMAD M NO. 83/3 KATHI NO 1827 NO. 83/3 KATHI NO 1827 421308 13600 15 LT3A 311 0.2400 0 21161 175 1 0 3 1 5189 45.9300 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 100000160311D 0 0 0 1 0 0 0 0 0 0 FARUAL AHMAD M,NO. 83/3 KATHI NO 1827 NO. 83/3 KATHI NO 1827 0 0 0 0 0 0 0 2025-12-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 1445061679 7881003000 5ECLG35032 UMME HABIBA FAZAL NO.4,5,& 6,DIVYA SHANTHI CHURCH ROAD,LINGARAJAPURAM BENGALURU-560084. 421308 14300 15 LT3A 311 1 0 12917 0 1 0 3 0 215 1.0800 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14000716 0 9999999 100000176513 0 0 0 0 0 0 0 0 0 0 UMME HABIBA FAZAL,NO.4,5,& 6,DIVYA SHANTHI CHURCH ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 2025-12-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 1445061589 7923792000 DLG8953 SHARIFUNNISSA KARIYANA PALYA, KARIYANA PALYA, 421308 15200 15 LT3A 311 4 0 82141 152 1 0 3 1 2042 9.8900 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 100000165558D 0 0 0 1 0 0 0 0 0 0 SHARIFUNNISSA,KARIYANA PALYA, KARIYANA PALYA, 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 1445061607 8020324679 5EEH40820 Dr M FAZAL AHMED #8A SAIT PALYA 421308 14000 15 LT3A 311 5 0 3268 83 1 0 3 0.9300 0 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 1000000 E146968 0 0 0 1 0 0 0 0 0 0 Dr M FAZAL AHMED,#8A SAIT PALYA 0 0 0 0 0 0 0 2025-12-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.7600 1445061610 8044692000 E5LG6649 UMME HABIBA FAZAL NO.4,5,& 6,DIVYA SHANTHI CHURCH ROAD,LINGARAJAPURAM BENGALURU-560084. 421308 13900 15 LT3A 311 0.4000 0 15574 0 1 0 3 1 215 1.0800 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 100000191995D 0 0 0 1 0 0 0 0 0 0 UMME HABIBA FAZAL,NO.4,5,& 6,DIVYA SHANTHI CHURCH ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 2025-12-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 1445061635 8414992000 5ECLG48313 BHAGYA REDDY #83/3,H.L.NO-1967/1 WARD 89 SAIT PALYA KACHARAKANAHALLI 421308 13100 15 LT3A 311 0.2400 0 7341 45 1 0 3 1 1926 17.3600 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 8414992730D 0 0 0 1 0 0 0 0 0 0 BHAGYA REDDY,#83/3,H.L.NO-1967/1 WARD 89 SAIT PALYA KACHARAKANAHALLI 0 0 0 0 0 0 0 2025-12-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 1445061551 8753792000 1E19325 UMME HABIBA FAZAL NO.4,DIVYA SHANTHI CHURCH STREET LINGARAJAPURAM,BENGALURU-560084. 421308 14200 15 LT3A 311 5.9200 0 35488 83 1 0 3 1 1958 9.6400 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 100000215677D 0 0 0 1 0 0 0 0 0 0 UMME HABIBA FAZAL,NO.4,DIVYA SHANTHI CHURCH STREET LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 2025-12-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 1445061701 8937400094 5EEH40823 Dr M FAZAL AHMED #8A SAIT PALYA 421308 14000 15 LT3A 311 1 0 1238 6 1 0 3 1 0 0 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 99999 111111409931 0 0 0 1 0 0 0 0 0 0 Dr M FAZAL AHMED,#8A SAIT PALYA 0 0 0 0 0 0 0 2025-12-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 1445061673 9016021868 5ECLG57530 MAJAN NO 181A KACHARAKANAHALLI 421308 0 15 LT3A 311 0.5000 0 5 0 1 0 3 0 8926 315.9100 0 0 0 4213 2025-12-15 0 0 0 2025-08-15 3 0 0 0 0 14000716 0 999 111117719998 0 0 0 0 0 0 0 0 0 0 MAJAN,NO 181A KACHARAKANAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 1445061591 9157692000 1E19065 YUSUFF M.K. SAIT PALYA, SAIT PALYA, 421308 14600 15 LT3A 311 0.2400 0 26995 0 1 0 3 1 912 35.1600 0 0 0 4213 2025-12-15 0 0 0 2025-08-15 3 0 0 0 0 14000716 0 99999 100000201548D 0 0 0 0 0 0 0 0 0 0 YUSUFF M.K.,SAIT PALYA, SAIT PALYA, 0 0 0 0 0 0 0 2025-12-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 1445061705 9414992000 5ECLG48312 BHAGYA REDDY #83/3,H.L.NO-1967/1 WARD 89 SAIT PALYA KACHARAKANAHALLI 421308 13000 15 LT3A 311 0.2400 0 9728 40 1 0 3 1 1013 7.0200 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 9414992731D 0 0 0 1 0 0 0 0 0 0 BHAGYA REDDY,#83/3,H.L.NO-1967/1 WARD 89 SAIT PALYA KACHARAKANAHALLI 0 0 0 0 0 0 0 2025-12-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 1445061798 9614692000 1E20760 SHARFUNNISSA 1353, K.K. HALLI, 1353, K.K. HALLI, 421308 15000 15 LT3A 311 0.2400 0 9495 503 1 0 3 0.8400 0 3.0600 0 0 3090 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.3090 (ignore if paid) 0 9999999 A2399969 0 0 0 4 0 0 0 0 0 0 SHARFUNNISSA,1353, K.K. HALLI, 1353, K.K. HALLI, 0 0 0 0 0 0 0 2025-12-15 0 10001892306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 4.4400 1445061833 8882992000 5EEH38754 SABITHA RAMMURTHY 3RD BLOCK BANGALORE - 421308 11200 15 LT2 221 8 3 76802 376 1 0 3 1 0 15.0700 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 9999999 8882992672D 0 0 0 7 0 0 0 0 0 0 SABITHA RAMMURTHY,3RD BLOCK BANGALORE - 0 0 0 0 0 0 0 2025-12-15 0 10001025011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 7.2300 1445061689 8099296862 5ECLG57460 MALEKUNNISA NO 181 KACHARAKANAHALLI VILLAGE 421308 731 15 LT3A 311 1 0 1121 0 1 0 3 0 6061 226.9700 0 0 0 4213 2025-12-15 0 0 0 2025-08-15 3 0 0 0 0 14000716 0 9999 111111842338 0 0 0 0 0 0 0 0 0 0 MALEKUNNISA,NO 181 KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 1445061546 7342095692 5EDLG55816 MUTHU NO 5. STAGE 2ND BLOCK 421308 0 15 LT1 211 1 0 2671 79 1 0 3 0.7300 0 6.4100 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 1000000 52317640 0 0 0 2 0 0 0 0 0 0 MUTHU,NO 5. STAGE 2ND BLOCK 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.5000 1445061805 7461155275 5EDLG56175 RENUKA NAIK H NO 09.. KATHA NO 393/180 421308 757 15 LT1 211 1 0 127 0 1 0 3 1 0 1 0 0 0 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 0 1000 111111842394 0 0 0 0 0 0 0 0 0 0 RENUKA NAIK H,NO 09.. KATHA NO 393/180 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.1000 1445061808 7564089384 5EDLG57498 M YELUMALAI NO 12A CHANNAPPA LAYOUT 421308 2701 15 LT1 211 1 0 5769 156 1 0 3 0.9400 0 0 0 0 2580 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.2580 (ignore if paid) 0 100000 53202077 0 0 0 2 0 0 0 0 0 0 M YELUMALAI,NO 12A CHANNAPPA LAYOUT 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9800 1445061615 7638045363 5EDLG49017 VENKATESH NO.336 2ND BLOCK HBR LAYOUT 421308 0 15 LT1 211 1 0 5060 160 1 0 3 0.9200 0 2.7000 0 0 1100 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 67497376 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO.336 2ND BLOCK HBR LAYOUT 0 0 0 0 0 0 0 2025-12-15 0 10001026800 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1200 55 2023-12-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.5000 1445061757 7669673002 5EDLG62776 MANIGANDAN M NO 5/81.. 421308 3914 15 LT1 211 1 0 504 16 1 0 3 0.9700 771 6.0100 0 0 390 4213 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14000716 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 70030817 0 0 0 0 0 0 0 0 0 0 MANIGANDAN M,NO 5/81.. 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0700