1420774821 2136792000 5EP1867 SHARADAMMA W/O POPAMMA SHARVANA LAYOUT W/O POPAMMA SHARVANA LAYOUT 421311 28500 12 LT5 511 0 4 4482 0 1 0 3 0 0 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14000719 0 1000000 100000213361A 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O POPAMMA SHARVANA LAYOUT W/O POPAMMA SHARVANA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420774768 0000592000 E5EH2456 THAMAYANTHI #14, LINGARAJAPURAM BANGALORE 84 421311 16000 12 LT1 211 3 0 1876 16 1 0 3 0.9800 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2070055 0 0 0 2 0 0 0 0 0 0 THAMAYANTHI,#14, LINGARAJAPURAM BANGALORE 84 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1420774849 0008892000 5EDLG24082 REGINA SHEKAR #64, 3RD CROSS SHAMANNA LAY OUT LINGARAJPURAM 421311 26600 12 LT1 211 0.2400 0 735 18 1 0 3 0.9700 1664 14.1800 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2082980 0 0 0 0 0 0 0 0 0 0 REGINA SHEKAR,#64, 3RD CROSS SHAMANNA LAY OUT LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 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 0.0800 1420774853 0020087367 5EDLG59306 SELVARAJ NO 57/1 SHAMANNA LAYOUT 421311 25001 12 LT1 211 1 0 2539 88 1 0 3 0.7200 -7 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 100000 67506000 0 0 0 1 0 0 0 0 0 0 SELVARAJ,NO 57/1 SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1420774658 0074392000 5EEH35362 MARY MARGREAT NO 6, 3RD CROSS, SHAMANNA L/O LINGARAJ PURAM 421311 23900 12 LT1 211 0 1 5420 33 1 0 3 1 -22 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 100000195812D 0 0 0 1 0 0 0 0 1 0 MARY MARGREAT,NO 6, 3RD CROSS, SHAMANNA L/O LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774657 0085292000 5EEH36927 KASHINATHAN A #14,2ND CROSS,SHAMANNA L/O, LRP, BENGALURU 421311 16400 12 LT1 211 3 0 18250 140 1 0 3 1 1023 7.7000 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 100000198951D 0 0 0 1 0 0 0 0 0 0 KASHINATHAN A,#14,2ND CROSS,SHAMANNA L/O, LRP, BENGALURU 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1420774897 0101492000 5EEH28794 MUBARAK.A.K #1380/49 LRP - 421311 21200 12 LT1 211 2 0 2821 77 1 0 3 0.9100 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2078414 0 0 0 0 0 0 0 0 0 0 MUBARAK.A.K,#1380/49 LRP - 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1420774793 0108893628 5EEH53349 SHAHEDA BEGUM NO 17 3RD CROSS LOKESH TENT ROAD 421311 24005 12 LT1 211 5 0 14230 355 1 0 3 0.9100 0 10.0800 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 1000000 E098501 0 0 0 8 0 0 0 0 0 0 SHAHEDA BEGUM,NO 17 3RD CROSS LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 325.5000 0 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5000 1420774799 0156292000 MS5EEH36482 H.K.RUTHWIK GOWDA #6,2ND CROSS, SHYAMANNA L/O R S PALYA, BENGALURU-560084. 421311 19100 12 LT1 211 2 0 19450 174 1 0 3 1 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 100000158817D 0 0 0 2 0 0 0 0 0 0 H.K.RUTHWIK GOWDA,#6,2ND CROSS, SHYAMANNA L/O R S PALYA, BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420774892 0244292000 5EEH30466 MUKHTAR AHMED #57,SHAMANNA L/O,LRP - 421311 25200 12 LT1 211 2 0 6215 182 1 0 3 0.9400 -1 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2070492 0 0 0 2 0 0 0 0 0 0 MUKHTAR AHMED,#57,SHAMANNA L/O,LRP - 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1420774801 0268392000 5EDLG40338 MARY MARGREAT #6,3RD CROSS, SHAMANNA L/O.L.R.PURAM 421311 24000 12 LT1 211 0.4800 0 1632 86 1 0 3 0.8400 886 6.6500 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2423190 0 0 0 2 0 0 0 0 0 0 MARY MARGREAT,#6,3RD CROSS, SHAMANNA L/O.L.R.PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1420774803 0306592000 5EEH25268 NISAR AHMED NO.57,3RD CROSS,SHAMANNA LAYOUT LINGARAJAPURAM,BENGALURU-560084. 421311 25000 12 LT1 211 3 0 3392 97 1 0 3 0.9000 -912 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2070499 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,NO.57,3RD CROSS,SHAMANNA LAYOUT LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1420774779 0333592000 5EEH10914 M.KOUSALYA GANESHAN #33/1,1ST CROSS, SHAMANNA L/O.L.R.PURAM 421311 11700 12 LT1 211 3 0 12 0 1 0 3 1 -118 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2426032 0 0 0 0 0 0 0 0 0 0 M.KOUSALYA GANESHAN,#33/1,1ST CROSS, SHAMANNA L/O.L.R.PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1420774665 0381392000 5EEH34917 K.E.RUKHIYA TABASSUM NO 54, SHAMANNA LAYOUT LINGARAJ PURAM 421311 24300 12 LT1 211 0 0.5000 7615 56 1 0 3 1 0 0 0 0 330 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000184242D 0 0 0 1 0 0 0 0 1 0 K.E.RUKHIYA TABASSUM,NO 54, SHAMANNA LAYOUT LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774764 0393974985 5EEH58704 BETHESDA MINISTRIES OF INDIA TRUST REP BY Mr THOMAS MOSES NO 69 OLD NO 05 KATHA NO 5/14 421311 25014 12 LT1 211 5 0 5331 248 1 0 3 0.9600 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 1000000 7814817 0 0 0 5 0 0 0 0 0 0 BETHESDA MINISTRIES OF INDIA TRUST REP BY Mr THOMAS MOSES,NO 69 OLD NO 05 KATHA NO 5/14 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8500 1420774816 0468492000 5EDLG18266 MRS.SUJATHAMMA #28(OLD15/1) SHAMANNNA L/O LOKESH TENT ROAD LINGARAJAPURAM 421311 10900 12 LT1 211 0.2400 0 3376 77 1 0 3 0.9200 -88 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2077799 0 0 0 0 0 0 0 0 0 0 MRS.SUJATHAMMA,#28(OLD15/1) SHAMANNNA L/O LOKESH TENT ROAD LINGARAJAPURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1420774850 0598292000 MS5EEH36477 H.K.RUTHWIK GOWDA #6,2ND CROSS, SHYAMANNA L/O, R S PALYA, BENGALURU-560084. 421311 18600 12 LT1 211 3 0 13110 82 1 0 3 1 0 0 0 0 1000 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000196965D 0 0 0 1 0 0 0 0 0 0 H.K.RUTHWIK GOWDA,#6,2ND CROSS, SHYAMANNA L/O, R S PALYA, BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774763 0665620159 5EEH39598 Raja Selva raj #57/1, SHYAMANNA LAYOUT ROAD, Lingarajapuram, 3rd cross, 421311 25003 12 LT1 211 3 0 28770 290 1 0 3 1 2701 12.8700 0 0 1360 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 6295153324D 0 0 0 2 0 0 0 0 0 0 Raja Selva raj,#57/1, SHYAMANNA LAYOUT ROAD, Lingarajapuram, 3rd cross, 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 227.5800 0 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420774771 0677992000 5EEH10916 M.KOUSALYA GANESHAN #33/1,1ST CROSS, SHAMANNA L/O.L.R.PURAM 421311 11900 12 LT1 211 3 0 239 16 1 0 3 0.8900 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2426039 0 0 0 1 0 0 0 0 0 0 M.KOUSALYA GANESHAN,#33/1,1ST CROSS, SHAMANNA L/O.L.R.PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1420774639 0691979806 MS5EEH61765 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES 2 SHAMANNA LAYOUT 421311 21701 12 LT1 211 5 0 3192 201 1 0 3 0.9600 2218 10.7100 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 1000000 8788311 0 0 0 3 0 0 0 0 0 0 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES,2 SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1420774738 2277992000 5EDLG39716 KALEEULLA KHAN. #19,2ND CROSS, LOKESH TENT ROAD. L.R.PURAM. 421311 15400 12 LT1 211 0.4800 0 938 47 1 0 3 0.7500 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2068905 0 0 0 2 0 0 0 0 0 0 KALEEULLA KHAN.,#19,2ND CROSS, LOKESH TENT ROAD. L.R.PURAM. 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1420774875 2410392000 5EDLG47601 NARAYANAMMA #15/1,SHAMANNA L/O, LRP, BENGALURU 421311 10800 12 LT1 211 1 0 11650 134 1 0 3 1 0 0 0 0 2490 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 100000197740D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,#15/1,SHAMANNA L/O, LRP, BENGALURU 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774874 2479060108 5EEH53773 Y JARAD LEENA MARY J NO 4B 1ST CROSS 421311 12108 12 LT1 211 2 0 7434 207 1 0 3 0.9200 0 27.6400 0 0 3350 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.3350 (ignore if paid) 0 100000 52189462 0 0 0 3 0 0 0 0 0 0 Y JARAD LEENA MARY J,NO 4B 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1420774789 2509220811 MS5EEH61766 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES 1 SHAMANNA LAYOUT 421311 21702 12 LT1 211 5 0 1134 100 1 0 3 0.8900 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 1000000 8788312 0 0 0 4 0 0 0 0 0 0 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES,1 SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 1420774732 2540043944 5EEH53346 SHAHEDA BEGUM NO 17D 3RD CROSS LOKESH TENT ROAD 421311 24002 12 LT1 211 3 0 10712 249 1 0 3 1 0 0 0 0 4150 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 53031016 0 0 0 2 0 0 0 0 0 0 SHAHEDA BEGUM,NO 17D 3RD CROSS LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 213.6700 0 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1420774777 2541992000 1EEH14401 A.C.GERARD ALPHONSE NO.23,LOKESH TENT ROAD,LINGARAJAPURAM,BENGALURU-560084. 421311 21900 12 LT1 211 3 0 7230 39 1 0 3 1 0 2.8100 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 111110167212 0 0 0 1 0 0 0 0 0 0 A.C.GERARD ALPHONSE,NO.23,LOKESH TENT ROAD,LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774666 2572592000 E5EH1941 MRS.SUJATHAMMA #NEW28(OLD15/1)SHAMANNA L/O LOKESH TENT ROAD L.R PURAM 421311 11100 12 LT1 211 3 0 5523 110 1 0 3 0.8500 -278 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2077797 0 0 0 1 0 0 0 0 0 0 MRS.SUJATHAMMA,#NEW28(OLD15/1)SHAMANNA L/O LOKESH TENT ROAD L.R PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1420774667 2586003000 5EEH23237 KHALEELULLA KHAN. #19,2ND CROSS,LOKESH TENT ROAD. L.R.PURAM. 421311 15200 12 LT1 211 3 0 3481 101 1 0 3 0.8600 -1 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2042976 0 0 0 2 0 0 0 0 0 0 KHALEELULLA KHAN.,#19,2ND CROSS,LOKESH TENT ROAD. L.R.PURAM. 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1420774641 2598292000 MS5EEH36475 H.K.RUTHWIK GOWDA #6,2ND CROSS, SHYAMANNA L/O, R S PALYA,BENGALURU-560084 421311 18400 12 LT1 211 3 0 26450 220 1 0 3 1 0 27.7500 0 0 2020 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 100000195132D 0 0 0 2 0 0 0 0 0 0 H.K.RUTHWIK GOWDA,#6,2ND CROSS, SHYAMANNA L/O, R S PALYA,BENGALURU-560084 0 0 0 0 0 0 0 0 2025-10-12 0 10001666067 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420774887 2603484445 MS5EEH61767 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES 4 SHAMANNA LAYOUT 421311 21703 12 LT1 211 5 0 1042 105 1 0 3 0.9500 0 1.4700 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 1000000 8788313 0 0 0 2 0 0 0 0 0 0 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES,4 SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1420774790 2739492000 5EDLG18401 K.VIJAYA KUMAR 7/1 3RD CROSS LOKESH TENT ROAD L.R.PURAM 421311 26016 12 LT1 211 0.2400 0 2367 10 1 0 3 0.9600 -78 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2070496 0 0 0 1 0 0 0 0 0 0 K.VIJAYA KUMAR,7/1 3RD CROSS LOKESH TENT ROAD L.R.PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1420774686 2797892000 5EEH11025 MUBAARK #1280,L.R.PURAM. - 421311 21500 12 LT1 211 0 1 5367 210 1 0 3 0.9000 0 2.6100 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2078409 0 0 0 3 0 0 0 0 1 0 MUBAARK,#1280,L.R.PURAM. - 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1420774886 2812759385 5EEH45748 A.KANIKA RAJ #18,B 2 ND CROSS,SHAMANNA LAYOUT,LINGRAJPURAM 421311 15602 12 LT1 211 2 0 10019 152 1 0 3 0.9200 509 1 0 0 2030 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 29000855 0 0 0 2 0 0 0 0 0 0 A.KANIKA RAJ,#18,B 2 ND CROSS,SHAMANNA LAYOUT,LINGRAJPURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1420774832 2836592000 5EDLG34817 A.J.BALARAJ #60 LRP BLORE 421311 26007 12 LT1 211 0.2400 0 4045 68 1 0 3 1 3 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2070497 0 0 0 0 0 0 0 0 0 0 A.J.BALARAJ,#60 LRP BLORE 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1420774843 2844003000 E5EH3849 S SHIVANNA NO.17,SHAMANNA LAYOUT MAIN ROAD,LINGARAJAPURAM BENGALURU-560084. 421311 10400 12 LT1 211 3 0 2727 45 1 0 3 0.9700 337 3.1200 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2070050 0 0 0 0 0 0 0 0 0 0 S SHIVANNA,NO.17,SHAMANNA LAYOUT MAIN ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1420774702 2873785441 5EEH45380 AROKIA MARY MALA #2,KATHA NO-2311 3RD CROSS ,SHAMANNA LAY OUT, LINGARAJ PURAM 421311 28101 12 LT1 211 2 0 6054 113 1 0 3 0.7500 239 1.1400 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 28926665 0 0 0 1 0 0 0 0 0 0 AROKIA MARY MALA,#2,KATHA NO-2311 3RD CROSS ,SHAMANNA LAY OUT, LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1420774707 2884892000 5EDLG37917 A LEELA JACQUILINE ROSE #6,3RD CROSS,LOKESH TENT ROAD,SHAMANNA LAYOUT L.R.PURAM,BENGALURU-560084. 421311 26002 12 LT1 211 0.4800 0 4350 119 1 0 3 0.7500 54 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2057176 0 0 0 1 0 0 0 0 0 0 A LEELA JACQUILINE ROSE,#6,3RD CROSS,LOKESH TENT ROAD,SHAMANNA LAYOUT L.R.PURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1420774708 2887213688 5EEH53388 VELU P AND INDUMATHI V NO 2C 1ST CROSS 421311 12113 12 LT1 211 2 0 6202 179 1 0 3 0.9000 0 1 0 0 2020 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 53060402 0 0 0 2 0 0 0 0 0 0 VELU P AND INDUMATHI V,NO 2C 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1420774695 2897992000 5EEH15127 SMT.DILSHAD BEGUM NO 48 NO 48 421311 20800 12 LT1 211 3 0 442 52 1 0 3 0 1339 8.0300 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14000719 0 9999999 A2433004 0 0 0 0 0 0 0 0 0 0 SMT.DILSHAD BEGUM,NO 48 NO 48 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420774696 2899492000 5EEH21912 NAME ADDRESS - 421311 17700 12 LT1 211 3 0 6156 201 1 0 3 0.9000 1898 9.0900 0 0 1510 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A2042962 0 0 0 2 0 0 0 0 0 0 NAME,ADDRESS - 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1420774844 2934892000 5EEH25723 YASHODA R NANDA #25 SHAMANNA L/O LRP 421311 14000 12 LT1 211 2 0 1689 110 1 0 3 0.9700 0 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2428809 0 0 0 2 0 0 0 0 0 0 YASHODA R NANDA,#25 SHAMANNA L/O LRP 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1420774882 2947492000 1EEH13302 KUMAR C S # 11, LINGARAJ PURAM # 11, LINGARAJ PURAM 421311 17300 12 LT1 211 2.4000 0 5688 158 1 0 3 0.9400 0 0 0 0 2950 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 A2042972 0 0 0 2 0 0 0 0 0 0 KUMAR C S,# 11, LINGARAJ PURAM # 11, LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1420774734 3156292000 MS5EEH36479 H.K.RUTHWIK GOWDA #6,2ND CROSS, SHYAMANNA L/O, R S PALYA, BENGALURU-560084. 421311 18800 12 LT1 211 3 0 21430 223 1 0 3 1 4765 34.0900 0 0 880 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000194040D 0 0 0 2 0 0 0 0 0 0 H.K.RUTHWIK GOWDA,#6,2ND CROSS, SHYAMANNA L/O, R S PALYA, BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-12 0 10001666067 0 0 0 0 1 0 0 0 0 0 121.5800 134 2024-11-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1420774717 3187292000 5EDLG43220 REGINA SHEKAR #64, 3RD CROSS SHAMANNA LAY OUT LINGARAJ PURAM 421311 26700 12 LT1 211 1 0 1974 97 1 0 3 0.8500 549 2.6500 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2082966 0 0 0 2 0 0 0 0 0 0 REGINA SHEKAR,#64, 3RD CROSS SHAMANNA LAY OUT LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 47.0500 57 2023-12-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1420774691 3199992000 5EEH13955 CHAND BASHA V K NO 51 NO 51 421311 22600 12 LT1 211 2 0 2024 64 1 0 3 0.7700 -202 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2056550 0 0 0 0 0 0 0 0 0 0 CHAND BASHA V K,NO 51 NO 51 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 75.1100 83 2024-06-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1420774705 3407892000 5EEH19879 RAJIV A AND DORATHY J NO. 20 SHAMANALAYOUT L.R.P 421311 22500 12 LT1 211 3 0 9849 263 1 0 3 0.8200 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2068906 0 0 0 2 0 0 0 0 0 0 RAJIV A AND DORATHY J,NO. 20 SHAMANALAYOUT L.R.P 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 310.0200 0 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1420774815 3414034313 5EEH54348 MUJEEB H S ZAMEER H S NO 57 SHAMANNA LAYOUT, 421311 0 12 LT1 211 2 0 6260 191 1 0 3 0.9200 0 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 100000 53301661 0 0 0 2 0 0 0 0 0 0 MUJEEB H S ZAMEER H S,NO 57 SHAMANNA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1420774861 3482288554 MS5EEH61768 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES 5 SHAMANNA LAYOUT 421311 21704 12 LT1 211 5 0 462 127 1 0 3 0.9600 1214 5.7400 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 1000000 8788314 0 0 0 3 0 0 0 0 0 0 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES,5 SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 1420774894 3520609398 5EEH41295 A LEELA JACQUILINE ROSE #6,3RD CROSS,LOKESH TENT ROAD,SHAMANNA LAYOUT LINGARAJAPAURAM,BENGALURU-560084. 421311 26006 12 LT1 211 3 0 22550 183 1 0 3 1 1783 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 111110166291 0 0 0 1 0 0 0 0 0 0 A LEELA JACQUILINE ROSE,#6,3RD CROSS,LOKESH TENT ROAD,SHAMANNA LAYOUT LINGARAJAPAURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 206.5800 0 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774778 3559392000 5EEH21134 A LEELA JACQUILINE ROSE NO.50, 3RD CROSS L.R.PURAM 421311 26001 12 LT1 211 2 0 4334 177 1 0 3 0.9400 0 1.6700 0 0 760 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2057161 0 0 0 1 0 0 0 0 0 0 A LEELA JACQUILINE ROSE,NO.50, 3RD CROSS L.R.PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1420774706 3598292000 MS5EEH36474 H.K.RUTHWIK GOWDA #6,2ND CROSS, SHYAMANNA L/O, R S PALYA, BENGALURU-560084. 421311 18300 12 LT1 211 3 0 19260 157 1 0 3 1 -142 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 100000205574D 0 0 0 2 0 0 0 0 0 0 H.K.RUTHWIK GOWDA,#6,2ND CROSS, SHYAMANNA L/O, R S PALYA, BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-12 0 10001666067 0 0 0 0 1 0 0 0 0 0 45.0800 55 2025-01-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420774679 3614827001 5EDLG53881 Basheer Ahmed NO.6, C FLOOR, LOKESH TENT ROAD, LRP 421311 12102 12 LT1 211 1 0 6113 83 1 0 3 0.8500 229 1.1200 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 39061588 0 0 0 2 0 0 0 0 0 0 Basheer Ahmed,NO.6, C FLOOR, LOKESH TENT ROAD, LRP 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1420774765 3627003000 5EDLG34818 A.J.BALARAJ #20 LRP BLORE 421311 26008 12 LT1 211 0.4400 0 3770 99 1 0 3 0.8900 -14 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2082976 0 0 0 1 0 0 0 0 0 0 A.J.BALARAJ,#20 LRP BLORE 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 107.5700 118 2023-09-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1420774889 3690392000 5EEH32904 A.J.BALARAJ NO 20, SHAMANNA LAYOUT LINGARAJ PURAM 421311 26015 12 LT1 211 0 0.5000 15100 162 1 0 3 1 8 1.4200 0 0 660 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110153879 0 0 0 1 0 0 0 0 1 0 A.J.BALARAJ,NO 20, SHAMANNA LAYOUT LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774845 3732003000 E5EH821 RAJIV A AND DORATHY J NO. 20 SHAMANALAYOUT LRP 421311 22400 12 LT1 211 3 0 544 18 1 0 3 0.9400 -640 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2077787 0 0 0 2 0 0 0 0 0 0 RAJIV A AND DORATHY J,NO. 20 SHAMANALAYOUT LRP 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 34.1900 44 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1420774685 3808892000 5EEH15124 SMT. DILSHAD BEGUM NO 48 NO 48 421311 20500 12 LT1 211 3 0 1996 118 1 0 3 0 -108 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14000719 0 9999999 A2433003 0 0 0 0 0 0 0 0 0 0 SMT. DILSHAD BEGUM,NO 48 NO 48 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420774870 3899492000 5EEH21909 NAME ADDRESS - 421311 17400 12 LT1 211 3 0 353 6 1 0 3 0.8400 -305 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2042967 0 0 0 0 0 0 0 0 0 0 NAME,ADDRESS - 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 18.5600 29 2023-12-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1420774743 3905919910 5EEH53387 VELU P AND INDUMATHI V NO 2B 1ST CROSS 421311 12112 12 LT1 211 2 0 4297 120 1 0 3 0.8900 898 7.4400 0 0 1010 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 53060401 0 0 0 2 0 0 0 0 0 0 VELU P AND INDUMATHI V,NO 2B 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-08-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1420774770 4099492000 5EEH11024 MUBARAK A K NO 1380/49, L R P NO 1380/49, L R P 421311 21501 12 LT1 211 2 0 2931 112 1 0 3 0.8400 0 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2060162 0 0 0 1 0 0 0 0 0 0 MUBARAK A K,NO 1380/49, L R P NO 1380/49, L R P 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1420774772 4100592000 5EEH17868 S SHIVANNA NO.17,SHAMANNA LAYOUT MAIN ROAD,LINGARAJAPURAM BENGALURU-560084. 421311 10300 12 LT1 211 3 0 4825 150 1 0 3 0.9000 1367 9.8700 0 0 2780 4213 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 2009-12-01 53359634 0 0 0 1 0 0 0 0 0 0 S SHIVANNA,NO.17,SHAMANNA LAYOUT MAIN ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1420774640 4122003000 5EEH25727 YASHODA R NANDA #25 SHAMANNA L/O LRP 421311 13800 12 LT1 211 2 0 1361 58 1 0 3 1 -223 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2426027 0 0 0 0 0 0 0 0 0 0 YASHODA R NANDA,#25 SHAMANNA L/O LRP 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-07-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1420774661 4201538801 5EEH53347 SHAHEDA BEGUM NO 17C 3RD CROSS LOKESH TENT ROAD 421311 24003 12 LT1 211 3 0 8313 289 1 0 3 0.9100 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 53031017 0 0 0 3 0 0 0 0 0 0 SHAHEDA BEGUM,NO 17C 3RD CROSS LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 197.3300 200 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1420774748 4235003000 5EEH7922 CHAND BASHA V K NO 22/3, 5TH CROSS L R P NO 22/3, 5TH CROSS L R P 421311 23200 12 LT1 211 3 0 8780 94 1 0 3 1 85 1 0 0 2420 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111110338993 0 0 0 1 0 0 0 0 0 0 CHAND BASHA V K,NO 22/3, 5TH CROSS L R P NO 22/3, 5TH CROSS L R P 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774749 4257892000 5EDLG16400 THANGARAJAN D NO. 31/15 LINGARAJAPURAM NO. 31/15 LINGARAJAPURAM 421311 11500 12 LT1 211 0.2400 0 1530 120 1 0 3 1 0 0 0 0 1480 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100000209861DD 0 0 0 1 0 0 0 0 0 0 THANGARAJAN D,NO. 31/15 LINGARAJAPURAM NO. 31/15 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774648 4314003000 E5EH1085 MRS.SUJATHAMMA #NEW28(OLD15/14)SHAMANNA L/O LOKESH TENT ROAD L.R PURAM 421311 11000 12 LT1 211 2 0 2642 75 1 0 3 0.8800 -507 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2077785 0 0 0 1 0 0 0 0 0 0 MRS.SUJATHAMMA,#NEW28(OLD15/14)SHAMANNA L/O LOKESH TENT ROAD L.R PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1420774644 4423592000 5EEH14000 MOHAMMED SIDDIQ MOHAMMED UMMER NO 17/A,2ND CROSS,SHAMMANNA LAYOUT. L.R.PURAM. 421311 20000 12 LT1 211 2 0 3346 124 1 0 3 0.8000 415 1.9600 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2070047 0 0 0 1 0 0 0 0 0 0 MOHAMMED SIDDIQ MOHAMMED UMMER,NO 17/A,2ND CROSS,SHAMMANNA LAYOUT. L.R.PURAM. 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1420774643 4425392000 5EDLG45915 MARY MARGREAT NO 6, 3RD CROSS, SHAMANNA L/O LINGARAJ PURAM 421311 23600 12 LT1 211 0.4000 0 17740 156 1 0 3 1 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 111111199502 0 0 0 1 0 0 0 0 0 0 MARY MARGREAT,NO 6, 3RD CROSS, SHAMANNA L/O LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774730 4448392000 1EEH15646 K.VIJAYA KUMAR NO 7/1 3RD CROSS LOKESH TENT ROAD L.R.PURAM 421311 26017 12 LT1 211 3 0 6948 153 1 0 3 0.8900 -186 0 0 0 110 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A2070493 0 0 0 1 0 0 0 0 0 0 K.VIJAYA KUMAR,NO 7/1 3RD CROSS LOKESH TENT ROAD L.R.PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1420774729 4457392000 5EEH4011 KASHINATH A NO 388, L.R PURAM NO 388, L.R PURAM 421311 16300 12 LT1 211 3 0 2772 152 1 0 3 0.8000 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2070053 0 0 0 2 0 0 0 0 0 0 KASHINATH A,NO 388, L.R PURAM NO 388, L.R PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1420774737 4460492000 5EEH30077 THAMAYANTHI #14,2ND CROSS,LRP - 421311 16200 12 LT1 211 3 0 1367 46 1 0 3 0.9400 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2070051 0 0 0 1 0 0 0 0 0 0 THAMAYANTHI,#14,2ND CROSS,LRP - 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1420774893 4494892000 5EEH17494 MUKHTAR AHMED #12,3RD CROSS,SHAMANNA LAYOUT. ST.THOMAS TOWN POST.BANGALORE-84 421311 25100 12 LT1 211 3 0 3576 10 1 0 3 0.9700 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2070483 0 0 0 0 0 0 0 0 0 0 MUKHTAR AHMED,#12,3RD CROSS,SHAMANNA LAYOUT. ST.THOMAS TOWN POST.BANGALORE-84 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1420774794 4516223531 5EEH53774 Y JARAD LEENA MARY J NO 4A 1ST CROSS 421311 12103 12 LT1 211 2 0 3460 140 1 0 3 0.8700 0 0 0 0 390 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.390 (ignore if paid) 0 100000 52873216 0 0 0 1 0 0 0 0 0 0 Y JARAD LEENA MARY J,NO 4A 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1420774796 4598292000 MS5EEH36473 H.K.RUTHWIK GOWDA #6,2ND CROSS, SHYAMANNA L/O, R S PALYA, BENGALURU-560084. 421311 18200 12 LT1 211 3 0 17970 104 1 0 3 1 345 1.6400 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 100000189387D 0 0 0 2 0 0 0 0 0 0 H.K.RUTHWIK GOWDA,#6,2ND CROSS, SHYAMANNA L/O, R S PALYA, BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-12 0 10001666067 0 0 0 0 1 0 0 0 0 0 55 61 2024-05-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420774655 4602492000 5EDLG41761 MOHAMMED SIDDIQ MOHAMMED UMMER #17/A 2ND CRS SHAMANNA L/O 421311 20300 12 LT1 211 1 0 17290 159 1 0 3 1 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 111111833191 0 0 0 1 0 0 0 0 0 0 MOHAMMED SIDDIQ MOHAMMED UMMER,#17/A 2ND CRS SHAMANNA L/O 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774757 4630738008 5EEH52749 A K KHAMURUNISSA NO 45 2ND CROSS 421311 1 12 LT1 211 2 0 9496 191 1 0 3 0.9200 10 7.4400 0 0 3630 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 52960300 0 0 0 2 0 0 0 0 0 0 A K KHAMURUNISSA,NO 45 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1420774783 4690392000 5EDLG44273 A.J.BALARAJ NO 20, SHAMANNA LAYOUT LINGARAJ PURAM 421311 26014 12 LT1 211 0.4800 0 3538 118 1 0 3 0.8100 0 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2056545 0 0 0 1 0 0 0 0 0 0 A.J.BALARAJ,NO 20, SHAMANNA LAYOUT LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-08-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1420774852 4734545984 5EEH54349 MUJEEB H S ZAMEER H S NO 57 SHAMANNA LAYOUT, 421311 0 12 LT1 211 2 0 3296 56 1 0 3 0.7900 35 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 100000 53301662 0 0 0 2 0 0 0 0 0 0 MUJEEB H S ZAMEER H S,NO 57 SHAMANNA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1420774851 4761206497 5EDLG52090 AROKIA MARY MALA #2,KATHA NO-2311A 3RD CROSS ,SHAMANNA LAY OUT, LINGARAJ PURAM 421311 28103 12 LT1 211 1 0 9047 114 1 0 3 0.9600 2214 15.6500 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 28926664 0 0 0 1 0 0 0 0 0 0 AROKIA MARY MALA,#2,KATHA NO-2311A 3RD CROSS ,SHAMANNA LAY OUT, LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1420774736 4788381675 5EEH48306 Basheer Ahmed NO.6, C FLOOR, LOKESH TENT ROAD, LRP 421311 12104 12 LT1 211 1 0 3573 13 1 0 3 0.9500 110 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 37892261 0 0 0 1 0 0 0 0 0 0 Basheer Ahmed,NO.6, C FLOOR, LOKESH TENT ROAD, LRP 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1420774682 4797892000 5EEH10915 M.KOUSALYA GANESHAN #33/1,1ST CROSS. SHAMANNA L/O.L.R.PURAM. 421311 11800 12 LT1 211 3 0 1011 46 1 0 3 0.8300 -82 0 0 0 0 4213 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 2012-11-24 A2428814 0 0 0 1 0 0 0 0 0 0 M.KOUSALYA GANESHAN,#33/1,1ST CROSS. SHAMANNA L/O.L.R.PURAM. 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1420774669 4807235431 5EEH39597 Raja selva raj #57/1, SHYAMANNA LAYOUT ROAD, Lingarajapuram, 3rd cross, 421311 25002 12 LT1 211 3 0 18350 125 1 0 3 1 0 1.9100 0 0 1380 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111115866343D 0 0 0 1 0 0 0 0 0 0 Raja selva raj,#57/1, SHYAMANNA LAYOUT ROAD, Lingarajapuram, 3rd cross, 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774871 4839392000 5EEH7923 CHAND BASHA V K NO 22/3, 5TH CROSS L R P NO 22/3, 5TH CROSS L R P 421311 22900 12 LT1 211 3 0 5877 65 1 0 3 0.9200 -185 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 52696536 0 0 0 2 0 0 0 0 0 0 CHAND BASHA V K,NO 22/3, 5TH CROSS L R P NO 22/3, 5TH CROSS L R P 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1420774701 4893919838 5EDLG55698 SHOBHA S AND PREM KUMAR D A G NO 13. 1ST CROSS 421311 12117 12 LT1 211 1 0 2324 32 1 0 3 0.9200 0 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 52291260 0 0 0 1 0 0 0 0 0 0 SHOBHA S AND PREM KUMAR D A G,NO 13. 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10001026817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1420774709 4900808597 5EEH52249 DINESH KUMAR B R AND SANDHYA J NO 05 3RD CROSS 421311 25010 12 LT1 211 5 0 7725 168 1 0 3 0.8700 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 1000000 E006578 0 0 0 5 0 0 0 0 0 0 DINESH KUMAR B R AND SANDHYA J,NO 05 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3800 1420774710 5008999632 5EEH48305 Basheer Ahmed NO.6, C FLOOR, LOKESH TENT ROAD, LRP 421311 12103 12 LT1 211 4 0 14540 150 1 0 3 0.9500 521 2.4400 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 39061589 0 0 0 1 0 0 0 0 0 0 Basheer Ahmed,NO.6, C FLOOR, LOKESH TENT ROAD, LRP 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1420774713 5011362928 5EEH61475 KALEEMULLA KHAN NO 20 2ND CROSS 421311 14900 12 LT1 211 3 0 3542 172 1 0 3 0.9300 1894 9.1400 0 0 410 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.410 (ignore if paid) 0 100000 68185426 0 0 0 4 0 0 0 0 0 0 KALEEMULLA KHAN,NO 20 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 1420774753 5042513627 5EDLG57112 VELU P AND INDUMATHI V NO 2A 1ST CROSS 421311 12118 12 LT1 211 1 0 3620 110 1 0 3 0.8700 1227 5.8900 0 0 1130 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 53060404 0 0 0 2 0 0 0 0 0 0 VELU P AND INDUMATHI V,NO 2A 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2025-09-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1420774754 5057292000 5EEH31264 J. FAZLUR REHMAN 50, LOKESH TENT RD L.R.P 421311 14400 12 LT1 211 3 0 6774 214 1 0 3 0.9600 0 4.1300 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2068060 0 0 0 2 0 0 0 0 0 0 J. FAZLUR REHMAN,50, LOKESH TENT RD L.R.P 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 264.7400 0 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1420774750 5061978995 MS5EEH59974 GULAB JAN GPA R P R CONSTRUCTION NO 61&62, K NO 01 F 3RD & 4TH CROSS, LOKESH TENT ROAD 421311 28100 12 LT1 211 3 0 7056 202 1 0 3 0.8900 0 0 0 0 5090 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.5090 (ignore if paid) 0 1000000 67580112 0 0 0 3 0 0 0 0 0 0 GULAB JAN GPA R P R CONSTRUCTION,NO 61&62, K NO 01 F 3RD & 4TH CROSS, LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1420774744 5123800009 MS5EEH61774 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES 7 SHAMANNA LAYOUT 421311 21710 12 LT1 211 3 0 3731 186 1 0 3 0.9400 0 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 1000000 4097653 0 0 0 3 0 0 0 0 0 0 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES,7 SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6710 1420774896 5131492000 5EEH30076 THAMAYANTHI #14,2ND CROSS,LRP - 421311 16100 12 LT1 211 2 0 6523 199 1 0 3 0.9300 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2070049 0 0 0 2 0 0 0 0 0 0 THAMAYANTHI,#14,2ND CROSS,LRP - 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 197.8200 200 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1420774884 5172492000 5EDLG41760 MOHAMMED SIDDIQ MOHAMMED UMMER #17/A 2ND CRS SHAMANNA L/O 421311 20200 12 LT1 211 1 0 6004 183 1 0 3 0 -8 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999 A2070057 0 0 0 2 0 0 0 0 0 0 MOHAMMED SIDDIQ MOHAMMED UMMER,#17/A 2ND CRS SHAMANNA L/O 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 187.1700 200 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1420774724 5179392000 5EDLG18402 A.J. BALARAJ 21, L R P 21, L R P 421311 26009 12 LT1 211 0.2400 0 17420 83 1 0 3 1 -111 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 100000181835D 0 0 0 1 0 0 0 0 0 0 A.J. BALARAJ,21, L R P 21, L R P 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774673 5188409831 5EEH52248 DINESH KUMAR B R AND SANDHYA J NO 05 3RD CROSS 421311 25009 12 LT1 211 2 0 6062 132 1 0 3 0.9100 191 1 0 0 1380 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 52878574 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR B R AND SANDHYA J,NO 05 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1420774674 5207697577 5EEH50553 P K SREEVATSA #13,GROUND FLOOR.. 2ND CROSS 421311 20103 12 LT1 211 1 0 5391 57 1 0 3 0.9600 0 2.0300 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 52307863 0 0 0 2 0 0 0 0 0 0 P K SREEVATSA,#13,GROUND FLOOR.. 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1420774759 5256492000 5EEH10913 M.KOUSALYA GANESHAN #33/1,1ST CROSS, SHAMANNA L/O.L.R.PURAM. 421311 11600 12 LT1 211 3 0 3837 265 1 0 3 0.8600 0 14.8600 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2428807 0 0 0 2 0 0 0 0 0 0 M.KOUSALYA GANESHAN,#33/1,1ST CROSS, SHAMANNA L/O.L.R.PURAM. 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1420774760 5281392000 5EDLG45621 K.E.RUKHIYA TABASSUM NO 54, SHAMANNA LAYOUT LINGARAJ PURAM 421311 24800 12 LT1 211 0.4800 0 13400 24 1 0 3 1 -3 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 100000214703D 0 0 0 1 0 0 0 0 0 0 K.E.RUKHIYA TABASSUM,NO 54, SHAMANNA LAYOUT LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 85.5000 94 2025-02-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774795 5320415390 5EEH54350 MUJEEB H S ZAMEER H S NO 57 SHAMANNA LAYOUT, 421311 0 12 LT1 211 2 0 4983 93 1 0 3 0.8600 0 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 100000 53301663 0 0 0 2 0 0 0 0 0 0 MUJEEB H S ZAMEER H S,NO 57 SHAMANNA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1420774645 5326992000 1EEH15128 ROYAL PERIR RALPH NO 1420, SAITPALYA, NO 1420, SAITPALYA 421311 20900 12 LT1 211 2 0 1498 98 1 0 3 0 0 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14000719 0 9999999 A2433005 0 0 0 0 0 0 0 0 0 0 ROYAL PERIR RALPH,NO 1420, SAITPALYA, NO 1420, SAITPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420774698 5416892000 5EDLG26861 MRS.SUJATHAMMA #NEW28(OLD15/1) SHAMANNAL/O LOKESH TENT ROAD LINGARAJPURAM 421311 11200 12 LT1 211 0.2400 0 2043 82 1 0 3 0.6400 947 6.5400 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2077793 0 0 0 1 0 0 0 0 0 0 MRS.SUJATHAMMA,#NEW28(OLD15/1) SHAMANNAL/O LOKESH TENT ROAD LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1420774823 5553592000 5EDLG37919 A LEELA JACQUILINE ROSE #6,3RD CROSS,LOKESH TENT ROAD,SHAMANNA LAYOUT L.R.PURAM,BENGALURU-560084. 421311 26004 12 LT1 211 0.4800 0 3544 404 1 0 3 1 7643 250.4800 0 0 0 4213 2025-10-12 0 0 0 2025-06-12 3 0 0 0 0 14000719 0 9999999 100000198607DD 0 0 0 1 0 0 0 0 0 0 A LEELA JACQUILINE ROSE,#6,3RD CROSS,LOKESH TENT ROAD,SHAMANNA LAYOUT L.R.PURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-13 2025-06-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420774825 5555492000 1EEH12190 SMT.DILSHAD BEGUM NO 1138/A, L.R PURAM NO 1138/A, L.R PURAM 421311 20400 12 LT1 211 3 0 1710 108 1 0 3 0 0 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14000719 0 9999999 A2433007 0 0 0 0 0 0 0 0 0 0 SMT.DILSHAD BEGUM,NO 1138/A, L.R PURAM NO 1138/A, L.R PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420774881 5578763247 5EEH53386 VELU P AND INDUMATHI V NO 2 1ST CROSS SHAMANNA LAYOUT LINGARAJAPURAM 421311 12111 12 LT1 211 2 0 8617 252 1 0 3 0.9800 2490 0 0 0 3640 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 53060400 0 0 0 3 0 0 0 0 0 0 VELU P AND INDUMATHI V,NO 2 1ST CROSS SHAMANNA LAYOUT LINGARAJAPURAM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1420774716 5598292000 MS5EEH36472 H.K.RUTHWIK GOWDA #6,2ND CROSS, SHYAMANNA L/O, R S PALYA, BENGALURU-560084. 421311 18100 12 LT1 211 2 0 14040 124 1 0 3 1 0 7.4700 0 0 0 4213 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 2010-12-03 100000199486D 0 0 0 2 0 0 0 0 0 0 H.K.RUTHWIK GOWDA,#6,2ND CROSS, SHYAMANNA L/O, R S PALYA, BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-12 0 10001666067 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-09-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420774721 5613492000 E5LG11246 A.J.BALARAJ NO. 27 RAMAIAH LAYOUT NO. 27 RAMAIAH LAYOUT 421311 26011 12 LT1 211 0.2400 0 2674 84 1 0 3 0.8800 0 1 0 0 360 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2070498 0 0 0 0 0 0 0 0 0 0 A.J.BALARAJ,NO. 27 RAMAIAH LAYOUT NO. 27 RAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1420774712 5617596356 MS5EEH61773 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES 10 SHAMANNA LAYOUT 421311 21709 12 LT1 211 3 0 947 103 1 0 3 0.8900 0 2.3200 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 1000000 4097652 0 0 0 4 0 0 0 0 0 0 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES,10 SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 1420774720 5624872955 5EEH61476 KALEEMULLA KHAN NO 20 2ND CROSS 421311 14901 12 LT1 211 2 0 1238 91 1 0 3 0.9400 973 4.6900 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 100000 68185406 0 0 0 2 0 0 0 0 0 0 KALEEMULLA KHAN,NO 20 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1420774818 5690392000 5EDLG44272 A.J.BALARAJ NO 20, SHAMANNA LAYOUT LINGARAJ PURAM 421311 26013 12 LT1 211 0.4800 0 9245 127 1 0 3 1 0 7.3300 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 111111216532 0 0 0 1 0 0 0 0 0 0 A.J.BALARAJ,NO 20, SHAMANNA LAYOUT LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774905 5749992000 5EDLG40339 MARY MARGREAT #6,3RD CROSS, SHAMANNA L/O.L.R.PURAM 421311 24100 12 LT1 211 0.4800 0 3315 163 1 0 3 0.9200 0 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2423188 0 0 0 1 0 0 0 0 0 0 MARY MARGREAT,#6,3RD CROSS, SHAMANNA L/O.L.R.PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1420774829 5765533937 MS5EEH59975 GULAB JAN GPA R P R CONSTRUCTION NO 61&62, K NO 01 D 3RD & 4TH CROSS, LOKESH TENT ROAD 421311 28101 12 LT1 211 3 0 4067 172 1 0 3 0.8900 0 8.8500 0 0 1570 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 67580113 0 0 0 3 0 0 0 0 0 0 GULAB JAN GPA R P R CONSTRUCTION,NO 61&62, K NO 01 D 3RD & 4TH CROSS, LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1420774817 5861992000 E5EH1956 ALPHONES RAJ 56/8, L R P 56/8, L R P 421311 15800 12 LT1 211 3 0 2003 0 1 0 3 1 437 2.1800 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2070054 0 0 0 0 0 0 0 0 0 0 ALPHONES RAJ,56/8, L R P 56/8, L R P 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1420774836 5953592000 5EP175 KUMARI N R 2004, S PALYA 2004, S PALYA 421311 13000 12 LT1 211 0.3700 0 133 6 1 0 3 0.9600 376 2.6700 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2428812 0 0 0 1 0 0 0 0 0 0 KUMARI N R,2004, S PALYA 2004, S PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1420774671 6005992000 5EP316 J. FAZLUR REHMAN 50, LOKESH TENT RD L.R.P 421311 14500 12 LT1 211 0.7500 0 780 20 1 0 3 0.8300 0 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2068047 0 0 0 1 0 0 0 0 0 0 J. FAZLUR REHMAN,50, LOKESH TENT RD L.R.P 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1420774826 6169211808 5EEH61572 SARALA KUPPUSWAMY NO 15/1 1ST CROSS 421311 24302 12 LT1 211 2 0 4278 225 1 0 3 0.8900 2299 0 0 0 1580 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 68198454 0 0 0 3 0 0 0 0 0 0 SARALA KUPPUSWAMY,NO 15/1 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1420774819 6172492000 5ECLG41759 MOHAMMED SIDDIQ MOHAMMED UMMER #17/A 2ND CRS SHAMANNA L/O 421311 20100 12 LT1 211 1 0 2523 61 1 0 3 0.8900 0 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2070431 0 0 0 2 0 0 0 0 0 0 MOHAMMED SIDDIQ MOHAMMED UMMER,#17/A 2ND CRS SHAMANNA L/O 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1420774831 6186492000 5EEH24424 KALEEMULLA KHAN. #20,2ND CROSS,SHAMMANNA LAYOUT. - 421311 14900 12 LT1 211 1 0 6488 120 1 0 3 0.9300 163 0 0 0 540 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2077006 0 0 0 2 0 0 0 0 0 0 KALEEMULLA KHAN.,#20,2ND CROSS,SHAMMANNA LAYOUT. - 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1420774775 6194659183 5EEH52247 DINESH KUMAR B R AND SANDHYA J NO 05 3RD CROSS 421311 25008 12 LT1 211 2 0 5320 140 1 0 3 0.9000 420 1.9700 0 0 490 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.490 (ignore if paid) 0 99999 52878573 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR B R AND SANDHYA J,NO 05 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1420774804 6281392000 5EDLG45620 K.E.RUKHIYA TABASSUM NO 54, SHAMANNA LAYOUT LINGARAJ PURAM 421311 24700 12 LT1 211 0.4800 0 22580 136 1 0 3 1 -9 3.1100 0 0 880 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000160321D 0 0 0 2 0 0 0 0 0 0 K.E.RUKHIYA TABASSUM,NO 54, SHAMANNA LAYOUT LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420774711 6327606728 MS5EEH59976 GULAB JAN GPA R P R CONSTRUCTION NO 61&62, K NO 01C 3RD & 4TH CROSS, LOKESH TENT ROAD 421311 28102 12 LT1 211 3 0 5420 187 1 0 3 0.8500 0 25.3100 0 0 3840 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.3840 (ignore if paid) 0 1000000 67580114 0 0 0 2 0 0 0 0 0 0 GULAB JAN GPA R P R CONSTRUCTION,NO 61&62, K NO 01C 3RD & 4TH CROSS, LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1420774683 6336292000 MS5EEH36485 H.K.RUTHWIK GOWDA #6,2ND CROSS, SHYAMANNA L/O R S PALYA, BENGALURU-560084. 421311 19400 12 LT1 211 2 8 44400 515 1 0 3 1 5088 24.1800 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 100000168292D 0 0 0 7 0 0 0 0 0 0 H.K.RUTHWIK GOWDA,#6,2ND CROSS, SHYAMANNA L/O R S PALYA, BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-12 0 10001666067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5000 1420774687 6336592000 5EEH23236 KHALEELULLA KHAN. #19,2ND CROSS,LOKESH TENT ROAD. L.R.PURAM. 421311 15500 12 LT1 211 3 0 1755 147 1 0 3 0.9100 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2042977 0 0 0 1 0 0 0 0 0 0 KHALEELULLA KHAN.,#19,2ND CROSS,LOKESH TENT ROAD. L.R.PURAM. 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1420774901 6344492000 5EEH22065 NAME ADDRESS ADDRESS 421311 15700 12 LT1 211 3 0 3738 211 1 0 3 0.9400 0 9.1600 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2070042 0 0 0 4 0 0 0 0 0 0 NAME,ADDRESS ADDRESS 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 1420774902 6352049241 5EEH60328 A C GERARD ALPHONSE NO 23 LOKESH TENT ROAD 421311 21700 12 LT1 211 2 0 1679 54 1 0 3 0.9100 23 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 100000 67537807 0 0 0 0 0 0 0 0 0 0 A C GERARD ALPHONSE,NO 23 LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1420774900 6353592000 5EEH10469 THAGA RAJAN D NO 300, 1ST CROSS SHAMANNA LAYOUT NO 300, 1ST CROSS SHAMANNA LAYOUT 421311 11400 12 LT1 211 0.7500 0 1860 127 1 0 3 1 0 0 0 0 1220 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100000158327DD 0 0 0 0 0 0 0 0 0 0 THAGA RAJAN D,NO 300, 1ST CROSS SHAMANNA LAYOUT NO 300, 1ST CROSS SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1420774725 6409732147 5EEH39738 Mukhtar Ahmed #12 3RD CROSS SHAMANNA LAYOUT St thomas town 421311 25201 12 LT1 211 3 0 23270 35 1 0 3 1 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 111112756801D 0 0 0 1 0 0 0 0 0 0 Mukhtar Ahmed,#12 3RD CROSS SHAMANNA LAYOUT St thomas town 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 210.3300 0 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774690 6436492000 5EEH18986 MARY MARGREAT #6,3RD CROSS SHAMANNA L/O.L.R.PURAM 421311 23400 12 LT1 211 2 0 1133 44 1 0 3 0.7700 -19 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2423191 0 0 0 0 0 0 0 0 0 0 MARY MARGREAT,#6,3RD CROSS SHAMANNA L/O.L.R.PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1420774878 6483415667 5EDLG57802 LEONA PETERS NO 59 3RD CROSS 421311 0 12 LT1 211 1 0 4066 144 1 0 3 0.8600 0 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 100000 53255222 0 0 0 2 0 0 0 0 0 0 LEONA PETERS,NO 59 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1420774762 6489173924 5EEH52246 DINESH KUMAR B R AND SANDHYA J NO 05. 3RD CROSS 421311 25007 12 LT1 211 2 0 7511 162 1 0 3 0.9200 245 1.1800 0 0 2120 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 52878572 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR B R AND SANDHYA J,NO 05. 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1420774766 6494992000 5EEH20866 D.VENKATARAJ NO.08,1ST CROSS,LOKESH TENT ROAD. SHAMANNAL/O.L.R.PURAM 421311 12000 12 LT1 211 2 0 15846 224 1 0 3 0.9100 -14 0 0 0 1530 4213 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 2009-12-01 32710066 0 0 0 1 0 0 0 0 0 0 D.VENKATARAJ,NO.08,1ST CROSS,LOKESH TENT ROAD. SHAMANNAL/O.L.R.PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 191.4200 200 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1420774761 6507069894 5EEH58703 BETHESDA MINISTRIES OF INDIA TRUST REP BY Mr THOMAS MOSES NO 69 KATHA NO 5/14 421311 25013 12 LT1 211 3 0 2110 88 1 0 3 0.8400 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 1000000 67504260 0 0 0 2 0 0 0 0 0 0 BETHESDA MINISTRIES OF INDIA TRUST REP BY Mr THOMAS MOSES,NO 69 KATHA NO 5/14 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 5.5100 16 2025-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1420774837 6564432350 MS5EEH61775 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES 11 SHAMANNA LAYOUT 421311 21711 12 LT1 211 1 0 4 1 1 0 3 0 0 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 1000000 4097654 0 0 0 0 0 0 0 0 0 0 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES,11 SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0050 1420774877 6580271612 5EEH39599 Raja selva raj #57/1, SHYAMANNA LAYOUT ROAD, Lingarajapuram, 3rd cross, 421311 25001 12 LT1 211 2 0 18740 194 1 0 3 1 0 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 111115861604D 0 0 0 2 0 0 0 0 0 0 Raja selva raj,#57/1, SHYAMANNA LAYOUT ROAD, Lingarajapuram, 3rd cross, 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420774664 6590761136 5EEH53389 VELU P AND INDUMATHI V NO 2 K NO 1214/13 1ST CROSS 421311 12114 12 LT1 211 2 0 5002 119 1 0 3 0.8300 -61 0 0 0 1600 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 53060403 0 0 0 2 0 0 0 0 0 0 VELU P AND INDUMATHI V,NO 2 K NO 1214/13 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1420774811 6598292000 MS5EEH36471 H.K.RUTHWIK GOWDA #6,2ND CROSS, SHYAMANNA L/O, R S PALYA, BENGALURU-560084. 421311 18000 12 LT1 211 2 0 32630 211 1 0 3 1 0 1 0 0 0 4213 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 2010-12-03 100000198691D 0 0 0 2 0 0 0 0 0 0 H.K.RUTHWIK GOWDA,#6,2ND CROSS, SHYAMANNA L/O, R S PALYA, BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-12 0 10001666067 0 0 0 0 1 0 0 0 0 0 243.9200 0 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420774814 6599392000 5EEH28566 MRS. A.K. KHAMURUNISSA NO.45, LINGARAJAPURAM - 421311 19800 12 LT1 211 2 0 5258 179 1 0 3 0.9400 0 1 0 0 490 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2077791 0 0 0 2 0 0 0 0 0 0 MRS. A.K. KHAMURUNISSA,NO.45, LINGARAJAPURAM - 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1420774646 6630992000 5EEH21911 NAME ADDRESS - 421311 17600 12 LT1 211 3 0 2267 129 1 0 3 0.9800 0 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2042963 0 0 0 3 0 0 0 0 0 0 NAME,ADDRESS - 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1420774856 6669392000 5EDLG39717 KALEEULLA KHAN. #19,2ND CROSS, LOKESH TENT ROAD. L.R.PURAM. 421311 15300 12 LT1 211 0.4800 0 2161 72 1 0 3 0.8600 -281 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2068915 0 0 0 1 0 0 0 0 0 0 KALEEULLA KHAN.,#19,2ND CROSS, LOKESH TENT ROAD. L.R.PURAM. 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1420774872 6695003000 5EEH25725 YASHODA R NANDA #25 SHAMANNA L/O LRP 421311 13600 12 LT1 211 2 0 884 27 1 0 3 0.8500 -136 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2426021 0 0 0 2 0 0 0 0 0 0 YASHODA R NANDA,#25 SHAMANNA L/O LRP 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1420774740 6730003000 E5LG5972 J. FAZLUR REHMAN 50, LOKESH TENT RD L.R.P 421311 14300 12 LT1 211 3 0 21017 195 1 0 3 1 -135 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 111110166292 0 0 0 1 0 0 0 0 0 0 J. FAZLUR REHMAN,50, LOKESH TENT RD L.R.P 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-09-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1420774741 6731302237 MS5EEH59977 GULAB JAN GPA R P R CONSTRUCTION NO 61&62, K NO 01H 3RD & 4TH CROSS, LOKESH TENT ROAD 421311 28103 12 LT1 211 3 0 4340 201 1 0 3 0.9600 1892 0 0 0 1670 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 67580115 0 0 0 3 0 0 0 0 0 0 GULAB JAN GPA R P R CONSTRUCTION,NO 61&62, K NO 01H 3RD & 4TH CROSS, LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1420774780 6805249225 5EEH45747 A.KANIKA RAJ #18, 2 ND CROSS,SHAMANNA LAYOUT,LINGRAJPURAM 421311 15601 12 LT1 211 3 0 8281 91 1 0 3 0.9100 -75 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 29000854 0 0 0 0 0 0 0 0 0 0 A.KANIKA RAJ,#18, 2 ND CROSS,SHAMANNA LAYOUT,LINGRAJPURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1420774891 6847089606 5EEH54351 MUJEEB H S ZAMEER H S NO 57 SHAMANNA LAYOUT, 421311 0 12 LT1 211 2 0 3158 110 1 0 3 0.9100 1107 5.3200 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 100000 53301664 0 0 0 2 0 0 0 0 0 0 MUJEEB H S ZAMEER H S,NO 57 SHAMANNA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1420774697 6923592000 5EEH21910 NAME ADDRESS - 421311 17500 12 LT1 211 3 0 5557 184 1 0 3 0.9300 0 1.7400 0 0 490 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.490 (ignore if paid) 0 999999 A2042974 0 0 0 2 0 0 0 0 0 0 NAME,ADDRESS - 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1420774693 6935992000 E5EH3867 KUMAR N R NO 35, SHAMANNA LAYOUT NO 35, SHAMANNA LAYOUT 421311 12900 12 LT1 211 3 0 6 0 1 0 3 1 -461 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2428817 0 0 0 0 0 0 0 0 0 0 KUMAR N R,NO 35, SHAMANNA LAYOUT NO 35, SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-05-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1420774694 6936159831 5EEH61571 SARALA KUPPUSWAMY NO 15/1 1ST CROSS 421311 24301 12 LT1 211 3 0 2029 122 1 0 3 0.9500 1449 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 100000 68198462 0 0 0 2 0 0 0 0 0 0 SARALA KUPPUSWAMY,NO 15/1 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1420774899 6948612494 MS5EEH59978 GULAB JAN GPA R P R CONSTRUCTION NO 61&62, K NO 01 E 3RD & 4TH CROSS, LOKESH TENT ROAD 421311 28104 12 LT1 211 3 0 3792 314 1 0 3 0.9300 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 1000000 67580116 0 0 0 3 0 0 0 0 0 0 GULAB JAN GPA R P R CONSTRUCTION,NO 61&62, K NO 01 E 3RD & 4TH CROSS, LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1420774898 6952592000 5EEH26742 A. KANTKARZAT MATHEW # - 421311 15600 12 LT1 211 3 0 7204 282 1 0 3 0.9300 0 0 0 0 240 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2068052 0 0 0 2 0 0 0 0 0 0 A. KANTKARZAT MATHEW,# - 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 186.8900 200 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1420774828 6975292000 5EEH36931 KASHINATHAN A #14,2ND CROSS,SHAMANNA L/O, LRP, BENGALURU 421311 16800 12 LT1 211 0 1 10980 44 1 0 3 1 365 3.4300 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 100000190813D 0 0 0 1 0 0 0 0 1 0 KASHINATHAN A,#14,2ND CROSS,SHAMANNA L/O, LRP, BENGALURU 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 39.8300 50 2025-01-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774863 7119642778 5EEH44117 A. MALAR VALLI #43/1B LOKESH TENT ROAD 421311 16101 12 LT1 211 2 0 3297 18 1 0 3 1 -99 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 111113400142 0 0 0 1 0 0 0 0 0 0 A. MALAR VALLI,#43/1B LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-12-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774862 7123992000 5EDLG37444 M.LOURDUNATHAN. #250/A,L.R.PURAM. - 421311 25400 12 LT1 211 0.3600 0 1889 62 1 0 3 0.7900 0 0 0 0 440 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2056558 0 0 0 2 0 0 0 0 0 0 M.LOURDUNATHAN.,#250/A,L.R.PURAM. - 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1420774866 7132860255 5EEH52245 DINESH KUMAR B R AND SANDHYA J NO 05 3RD CROSS 421311 25006 12 LT1 211 2 0 7386 161 1 0 3 0.9100 0 1 0 0 1960 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 52878571 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR B R AND SANDHYA J,NO 05 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1420774879 7186492000 5EEH24423 KALEEMULLA KHAN. #20,2ND CROSS,SHAMMANNA LAYOUT. - 421311 14800 12 LT1 211 3 0 9320 252 1 0 3 0.8800 2478 11.9100 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2068057 0 0 0 4 0 0 0 0 0 0 KALEEMULLA KHAN.,#20,2ND CROSS,SHAMMANNA LAYOUT. - 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 250.7300 0 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 1420774864 7265519483 5EEH45749 A.KANIKA RAJ #18,A 2 ND CROSS,SHAMANNA LAYOUT,LINGRAJPURAM 421311 15603 12 LT1 211 2 0 13051 130 1 0 3 0.8900 -47 0 0 0 2110 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 29000856 0 0 0 1 0 0 0 0 0 0 A.KANIKA RAJ,#18,A 2 ND CROSS,SHAMANNA LAYOUT,LINGRAJPURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1420774868 7281392000 5EDLG45619 K.E.RUKHIYA TABASSUM NO 54, SHAMANNA LAYOUT LINGARAJ PURAM 421311 24600 12 LT1 211 0.4800 0 17400 63 1 0 3 1 311 1.4700 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 100000161993D 0 0 0 1 0 0 0 0 0 0 K.E.RUKHIYA TABASSUM,NO 54, SHAMANNA LAYOUT LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774869 7295662417 5EEH48756 THERESA D #5,1ST CROSS LOKESH TENT ROAD 421311 12106 12 LT1 211 1 0 8050 120 1 0 3 1 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 111110252153 0 0 0 2 0 0 0 0 0 0 THERESA D,#5,1ST CROSS LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10001026817 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-08-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1420774767 7309592000 E5EH62 MARY MARGREAT #6,3RD CROSS, SHANMANNA L/O.L.R.PURAM 421311 23300 12 LT1 211 2 0 3296 151 1 0 3 0.8800 573 2.7100 0 0 970 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A2423195 0 0 0 1 0 0 0 0 0 0 MARY MARGREAT,#6,3RD CROSS, SHANMANNA L/O.L.R.PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 69.6700 77 2025-05-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1420774800 7336292000 MS5EEH36484 H.K.RUTHWIK GOWDA #6,2ND CROSS, SHYAMANNA L/O R S PALYA, BENGALURU-560084 421311 19300 12 LT1 211 2 0 14300 51 1 0 3 1 -17 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 100000211824D 0 0 0 2 0 0 0 0 0 0 H.K.RUTHWIK GOWDA,#6,2ND CROSS, SHYAMANNA L/O R S PALYA, BENGALURU-560084 0 0 0 0 0 0 0 0 2025-10-12 0 10001666067 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-09-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420774805 7396633766 5EEH53772 Y JARAD LEENA MARY J NO 4, K NO 1214/B 1ST CROSS 421311 12107 12 LT1 211 2 0 3566 35 1 0 3 0.9400 -203 0 0 0 550 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.550 (ignore if paid) 0 100000 53047399 0 0 0 2 0 0 0 0 0 0 Y JARAD LEENA MARY J,NO 4, K NO 1214/B 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1420774776 7405161947 5EEH44120 A. MALAR VALLI #43/1C LOKESH TENT ROAD 421311 16104 12 LT1 211 2 0 2340 13 1 0 3 1 -42 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 111112742690 0 0 0 1 0 0 0 0 0 0 A. MALAR VALLI,#43/1C LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774662 7424592000 E5EH677 SUKUMARAN.S NEW 4 OLD 33 1ST CROSS,LOKESH TENT ROAD SHAMANA LYT LRP,BENGALURU-560084. 421311 12600 12 LT1 211 3 0 4283 164 1 0 3 0.9400 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2381878 0 0 0 2 0 0 0 0 0 0 SUKUMARAN.S,NEW 4 OLD 33 1ST CROSS,LOKESH TENT ROAD SHAMANA LYT LRP,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1420774812 7504170076 5EDLG58700 BETHESDA MINISTRIES OF INDIA TRUST REP BY Mr THOMAS MOSES NO 69. KATHA NO 5/14 421311 25010 12 LT1 211 1 0 4635 209 1 0 3 0.9400 0 0 0 0 2600 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.2600 (ignore if paid) 0 1000000 67504257 0 0 0 1 0 0 0 0 0 0 BETHESDA MINISTRIES OF INDIA TRUST REP BY Mr THOMAS MOSES,NO 69. KATHA NO 5/14 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1420774810 7598292000 MS5EEH36470 H.K.RUTHWIK GOWDA #6,2ND CROSS,SHYAMANNA L/O R S PALYA, BENGALURU-560084 421311 17900 12 LT1 211 2 0 31860 339 1 0 3 1 2670 0 0 0 50 4213 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 2010-12-03 100000190213D 0 0 0 3 0 0 0 0 0 0 H.K.RUTHWIK GOWDA,#6,2ND CROSS,SHYAMANNA L/O R S PALYA, BENGALURU-560084 0 0 0 0 0 0 0 0 2025-10-12 0 10001666067 0 0 0 0 1 0 0 0 0 0 316.5800 0 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1420774840 7599392000 5EEH28565 MRS. A.K. KHAMURUNISSA NO.45, LINGARAJAPURAM - 421311 19600 12 LT1 211 2 0 3518 38 1 0 3 0.9600 -97 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2077786 0 0 0 2 0 0 0 0 0 0 MRS. A.K. KHAMURUNISSA,NO.45, LINGARAJAPURAM - 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1420774672 7831695651 5EEH48755 THERESA D #5,1ST CROSS LOKESH TENT ROAD 421311 12105 12 LT1 211 2 0 17060 147 1 0 3 1 0 3.0500 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 111111220615 0 0 0 2 0 0 0 0 0 0 THERESA D,#5,1ST CROSS LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10001026817 0 0 0 0 1 0 0 0 0 0 206.5800 0 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420774820 7975292000 5EEH36930 KASHINATHAN A #14,2ND CROSS,SHAMANNA L/O, LRP, BENGALURU 421311 16700 12 LT1 211 3 0 10250 6 1 0 3 1 -86 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 100000171930D 0 0 0 1 0 0 0 0 0 0 KASHINATHAN A,#14,2ND CROSS,SHAMANNA L/O, LRP, BENGALURU 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 97.3300 107 2025-01-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774774 8001492000 5EEH28796 MUBARAK.A.K #1380/49 LRP - 421311 21400 12 LT1 211 2 0 5482 138 1 0 3 0.6500 -87 0 0 0 1130 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A2078413 0 0 0 1 0 0 0 0 0 0 MUBARAK.A.K,#1380/49 LRP - 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1420774692 8016448966 5EDLG57803 LEONA PETERS 59 3RD CROSS 421311 0 12 LT1 211 1 0 2031 95 1 0 3 0.7800 -14 0 0 0 230 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.230 (ignore if paid) 0 100000 53255223 0 0 0 2 0 0 0 0 0 0 LEONA PETERS,59 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1420774700 8163592000 E5EH2933 Nelly D Souza NO.34,LOKESH TENT ROAD,SHAMANNA LAYOUT LINGARAJAPURAM,BENGALURU-560084. 421311 12700 12 LT1 211 3 0 4264 256 1 0 3 0.9100 6 0 0 0 2100 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 A2426029 0 0 0 2 0 0 0 0 0 0 Nelly D Souza,NO.34,LOKESH TENT ROAD,SHAMANNA LAYOUT LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 197.0800 200 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1420774809 8181936496 MS5EEH61772 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES 9 SHAMANNA LAYOUT 421311 21708 12 LT1 211 3 0 1131 110 1 0 3 0.7100 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 1000000 4097651 0 0 0 3 0 0 0 0 0 0 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES,9 SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0560 1420774904 8186492000 5EEH24421 KALEEMULLA KHAN. #20,2ND CROSS,SHAMMANNA LAYOUT. - 421311 14600 12 LT1 211 3 0 1106 39 1 0 3 0.9400 49 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2068051 0 0 0 1 0 0 0 0 0 0 KALEEMULLA KHAN.,#20,2ND CROSS,SHAMMANNA LAYOUT. - 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1420774880 8257292000 5EDLG43900 MOHAMMED ALI NO 7, 3RD CROSS SHAMANA LAYOUT 421311 25800 12 LT1 211 0.4800 0 854 10 1 0 3 0.6300 -75 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2041468 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,NO 7, 3RD CROSS SHAMANA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-08-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1420774885 8280802452 5EEH52244 DINESH KUMAR B R AND SANDHYA J NO 05.. 3RD CROSS 421311 25005 12 LT1 211 2 0 6343 131 1 0 3 0.9300 359 2.5000 0 0 1740 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 52878570 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR B R AND SANDHYA J,NO 05.. 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1420774876 8281392000 5EDLG45618 K.E.RUKHIYA TABASSUM NO 54, SHAMANNA LAYOUT LINGARAJ PURAM 421311 24500 12 LT1 211 0.4800 0 11620 119 1 0 3 1 965 6.9800 0 0 850 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000162129D 0 0 0 1 0 0 0 0 0 0 K.E.RUKHIYA TABASSUM,NO 54, SHAMANNA LAYOUT LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-12-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774755 8329373876 MS5EEH61769 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES 3 SHAMANNA LAYOUT 421311 21705 12 LT1 211 5 0 46 0 1 0 3 1 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 1000000 8788315 0 0 0 0 0 0 0 0 0 0 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES,3 SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1420774752 8336292000 MS5EEH36483 H.K.RUTHWIK GOWDA #6,2ND CROSS, SHYAMANNA L/O R S PALYA, BENGALURU-560084. 421311 19200 12 LT1 211 2 0 2393 148 1 0 3 0 0 1.0800 0 0 390 4213 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14000719 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A1738058 0 0 0 0 0 0 0 0 0 0 H.K.RUTHWIK GOWDA,#6,2ND CROSS, SHYAMANNA L/O R S PALYA, BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-12 0 10001666067 0 0 0 0 1 0 0 0 0 0 52.5800 58 2024-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420774715 8422825788 MS5EEH59982 GULAB JAN GPA R P R CONSTRUCTION NO 61&62, K NO 01 3RD & 4TH CROSS, LOKESH TENT ROAD 421311 28108 12 LT1 211 9 0 65136 371 1 0 3 0.8800 4178 20.1500 0 0 1890 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 C506661 0 0 0 5 0 0 0 0 0 0 GULAB JAN GPA R P R CONSTRUCTION,NO 61&62, K NO 01 3RD & 4TH CROSS, LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9900 1420774719 8446526680 5EEH50552 P K SREEVATSA #13,GROUND FLOOR 2ND CROSS 421311 20102 12 LT1 211 1.5000 0 8995 171 1 0 3 0.9800 0 21.8700 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 52307862 0 0 0 2 0 0 0 0 0 0 P K SREEVATSA,#13,GROUND FLOOR 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1420774813 8494854601 MS5EEH61770 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES 8 SHAMANNA LAYOUT 421311 21706 12 LT1 211 3 0 2213 156 1 0 3 0.9400 0 5.7800 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 1000000 4097649 0 0 0 2 0 0 0 0 0 0 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES,8 SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9470 1420774797 8518868291 5EEH51642 SHOBHA S AND PREM KUMAR D A G NO 13 1ST CROSS 421311 12115 12 LT1 211 2 0 12340 177 1 0 3 1 0 3.3900 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 999999 111111842358 0 0 0 1 0 0 0 0 0 0 SHOBHA S AND PREM KUMAR D A G,NO 13 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10001026817 0 0 0 0 1 0 0 0 0 0 223.3300 0 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1420774808 8599392000 5EEH28564 MRS. A.K. KHAMURUNISSA NO.45, LINGARAJAPURAM - 421311 19500 12 LT1 211 2 0 3159 77 1 0 3 0.8100 -3 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2077789 0 0 0 0 0 0 0 0 0 0 MRS. A.K. KHAMURUNISSA,NO.45, LINGARAJAPURAM - 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1420774652 8663992000 5EDLG34090 A.C.GERARD ALPHONSE NO.23,LOKESH TENT ROAD,LINGARAJAPURAM,BENGALURU-560084. 421311 21700 12 LT1 211 1 0 9188 231 1 0 3 0.9000 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2070043 0 0 0 2 0 0 0 0 0 0 A.C.GERARD ALPHONSE,NO.23,LOKESH TENT ROAD,LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 260.2700 0 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1420774731 8694892000 5EEH5485 NARAYANAMMA NO 6, SHAMANNA LAYOUT NO 6, SHAMANNA LAYOUT 421311 10600 12 LT1 211 3 0 3399 131 1 0 3 0.9500 0 0 0 0 900 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2078417 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,NO 6, SHAMANNA LAYOUT NO 6, SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1420774728 8721749407 5EEH44119 A. MALAR VALLI #43/1A LOKESH TENT ROAD 421311 16103 12 LT1 211 2 0 5380 32 1 0 3 1 128 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 111113401600 0 0 0 1 0 0 0 0 0 0 A. MALAR VALLI,#43/1A LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774890 8735492000 5EEH27057 G.LOVIS RAJ #670 SAIT PALYA LRP 421311 22100 12 LT1 211 2 0 11032 326 1 0 3 0.9000 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2070427 0 0 0 2 0 0 0 0 0 0 G.LOVIS RAJ,#670 SAIT PALYA LRP 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 301.7800 0 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1420774830 8807542345 5EEH45750 A.KANIKA RAJ #18,C 2 ND CROSS,SHAMANNA LAYOUT,LINGRAJPURAM 421311 15604 12 LT1 211 1 0 1967 25 1 0 3 0.9100 -47 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 29000857 0 0 0 1 0 0 0 0 0 0 A.KANIKA RAJ,#18,C 2 ND CROSS,SHAMANNA LAYOUT,LINGRAJPURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1420774726 8852013475 5EEH53348 SHAHEDA BEGUM NO 17B 3RD CROSS LOKESH TENT ROAD 421311 24004 12 LT1 211 3 0 13059 266 1 0 3 0.9700 0 5.7600 0 0 480 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.480 (ignore if paid) 0 99999 53031018 0 0 0 2 0 0 0 0 0 0 SHAHEDA BEGUM,NO 17B 3RD CROSS LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 270 0 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1420774723 8945621718 5EEH51643 SHOBHA S AND PREM KUMAR D A G NO 13.. 1ST CROSS 421311 12116 12 LT1 211 2 0 8530 140 1 0 3 1 -56 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 999999 111111842359 0 0 0 2 0 0 0 0 0 0 SHOBHA S AND PREM KUMAR D A G,NO 13.. 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10001026817 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1420774678 8975292000 5EEH36929 KASHINATHAN A #14,2ND CROSS,SHAMANNA L/O, LRP, BENGALURU 421311 16600 12 LT1 211 3 0 32450 336 1 0 3 1 3136 14.8700 0 0 3810 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.3810 (ignore if paid) 0 9999999 100000175559D 0 0 0 2 0 0 0 0 0 0 KASHINATHAN A,#14,2ND CROSS,SHAMANNA L/O, LRP, BENGALURU 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420774827 9001492000 5EEH28795 MUBARAK.A.K #1380/49 LRP - 421311 21300 12 LT1 211 2 0 3006 178 1 0 3 0.9700 0 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2060174 0 0 0 2 0 0 0 0 0 0 MUBARAK.A.K,#1380/49 LRP - 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 37.4900 47 2023-12-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1420774833 9108392000 5EEH24422 KALEEMULLA KHAN. #20,2ND CROSS,SHAMMANNA LAYOUT. - 421311 14700 12 LT1 211 3 0 1222 23 1 0 3 0.8100 -300 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2060102 0 0 0 1 0 0 0 0 0 0 KALEEMULLA KHAN.,#20,2ND CROSS,SHAMMANNA LAYOUT. - 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1420774834 9109592389 5EEH53350 SHAHEDA BEGUM NO 17E 3RD CROSS LOKESH TENT ROAD 421311 24006 12 LT1 211 5 0 3312 75 1 0 3 0.9000 -504 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 1000000 E098502 0 0 0 0 0 0 0 0 0 0 SHAHEDA BEGUM,NO 17E 3RD CROSS LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1420774735 9128464910 5EEH54476 LEONA PETERS NO 59 3RD CROSS 421311 0 12 LT1 211 2 0 6288 158 1 0 3 0.9500 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 100000 53255221 0 0 0 2 0 0 0 0 0 0 LEONA PETERS,NO 59 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1420774663 9137292000 5EEH32265 MOHAMMED ALI NO 7, 3RD CROSS SHAMANA LAYOUT 421311 25900 12 LT1 211 2 0 1572 66 1 0 3 0.9300 0 1 0 0 670 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2049880 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,NO 7, 3RD CROSS SHAMANA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1420774680 9165450737 5EDLG52091 AROKIA MARY MALA #2,KATHA NO-2311B 3RD CROSS ,SHAMANNA LAY OUT, LINGARAJ PURAM 421311 28104 12 LT1 211 1 0 927 12 1 0 3 1 237 1.1300 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 111111233578 0 0 0 1 0 0 0 0 0 0 AROKIA MARY MALA,#2,KATHA NO-2311B 3RD CROSS ,SHAMANNA LAY OUT, LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774681 9167965640 5EEH58701 BETHESDA MINISTRIES OF INDIA TRUST REP BY Mr THOMAS MOSES NO 69 KATHA NO 5/14 421311 25011 12 LT1 211 3 0 1655 96 1 0 3 0.8600 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 1000000 67504258 0 0 0 2 0 0 0 0 0 0 BETHESDA MINISTRIES OF INDIA TRUST REP BY Mr THOMAS MOSES,NO 69 KATHA NO 5/14 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1420774684 9168031919 5EDLG54069 THERESA D #5,1ST CROSS LOKESH TENT ROAD 421311 12107 12 LT1 211 2 0 1900 19 1 0 3 1 -126 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 111110156068 0 0 0 1 0 0 0 0 0 0 THERESA D,#5,1ST CROSS LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10001026817 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774714 9257292000 5EDLG43899 MOHAMMED ALI NO 7, 3RD CROSS SHAMANA LAYOUT 421311 25700 12 LT1 211 0.4800 0 2218 67 1 0 3 0.6700 0 1.3300 0 0 380 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2077514 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI,NO 7, 3RD CROSS SHAMANA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1420774689 9260328095 5EEH44118 A. MALAR VALLI #43/1 LOKESH TENT ROAD 421311 16102 12 LT1 211 2 0 10015 111 1 0 3 1 36 0 0 0 1330 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112708571 0 0 0 2 0 0 0 0 0 0 A. MALAR VALLI,#43/1 LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1420774654 9276392000 E5EH3815 M LOURDUNATHAN #11, LRP - 421311 25300 12 LT1 211 3 0 3870 82 1 0 3 0.6900 0 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2070485 0 0 0 1 0 0 0 0 0 0 M LOURDUNATHAN,#11, LRP - 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1420774824 9281392000 5EDLG45617 K.E.RUKHIYA TABASSUM NO 54, SHAMANNA LAYOUT LINGARAJ PURAM 421311 24400 12 LT1 211 0.4800 0 17000 70 1 0 3 1 0 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 100000188703D 0 0 0 2 0 0 0 0 0 0 K.E.RUKHIYA TABASSUM,NO 54, SHAMANNA LAYOUT LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420774822 9288592000 5EEH25726 YASHODA R NANDA #25 SHAMANNA L/O LRP 421311 13700 12 LT1 211 2 0 2127 130 1 0 3 0.9500 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2426024 0 0 0 2 0 0 0 0 0 0 YASHODA R NANDA,#25 SHAMANNA L/O LRP 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1420774747 9347892000 5EEH13953 CHAND BASHA V K NO 51 NO 51 421311 22800 12 LT1 211 2 0 1704 133 1 0 3 0.8900 0 4.2400 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2056551 0 0 0 2 0 0 0 0 0 0 CHAND BASHA V K,NO 51 NO 51 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 47.0500 57 2024-11-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1420774802 9361466217 MS5EEH59979 GULAB JAN GPA R P R CONSTRUCTION NO 61&62, K NO 01G 3RD & 4TH CROSS, LOKESH TENT ROAD 421311 28105 12 LT1 211 3 0 4006 175 1 0 3 0.8600 0 0 0 0 2140 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.2140 (ignore if paid) 0 1000000 67580117 0 0 0 2 0 0 0 0 0 0 GULAB JAN GPA R P R CONSTRUCTION,NO 61&62, K NO 01G 3RD & 4TH CROSS, LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1420774649 9367892000 5EEH15125 SMT. DILSHAD BEGUM NO 48 NO 48 421311 20600 12 LT1 211 3 0 1450 137 1 0 3 0 1 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14000719 0 9999999 A2433001 0 0 0 0 0 0 0 0 0 0 SMT. DILSHAD BEGUM,NO 48 NO 48 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420774733 9498292000 MS5EEH36478 H.K.RUTHWIK GOWDA #6,2ND CROSS, SHYAMANNA L/O, R S PALYA, BENGALURU-560084. 421311 18700 12 LT1 211 3 0 19638 112 1 0 3 1 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 100000156795D 0 0 0 2 0 0 0 0 0 0 H.K.RUTHWIK GOWDA,#6,2ND CROSS, SHYAMANNA L/O, R S PALYA, BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-12 0 10001666067 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420774745 9565592000 5EEH23238 KHALEELULLA KHAN. #19,2ND CROSS,LOKESH TENT ROAD. L.R.PURAM. 421311 15000 12 LT1 211 3 0 9319 264 1 0 3 0.8600 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2068913 0 0 0 2 0 0 0 0 0 0 KHALEELULLA KHAN.,#19,2ND CROSS,LOKESH TENT ROAD. L.R.PURAM. 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 270.9800 0 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1420774651 9579884864 MS5EEH59981 GULAB JAN GPA R P R CONSTRUCTION NO 61&62, K NO 01 A 3RD & 4TH CROSS, LOKESH TENT ROAD 421311 28107 12 LT1 211 6 0 2331 119 1 0 3 0.9900 493 2.3400 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 1000000 7813157 0 0 0 2 0 0 0 0 0 0 GULAB JAN GPA R P R CONSTRUCTION,NO 61&62, K NO 01 A 3RD & 4TH CROSS, LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7420 1420774807 9599392000 5EEH28563 MRS. A.K. KHAMURUNISSA NO.45, LINGARAJAPURAM - 421311 19700 12 LT1 211 2 0 5500 180 1 0 3 0.9100 -6 2.7900 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2077781 0 0 0 2 0 0 0 0 0 0 MRS. A.K. KHAMURUNISSA,NO.45, LINGARAJAPURAM - 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1420774806 9612177641 5EEH50551 P K SREEVATSA #13,GROUND FLOOR. 2ND CROSS 421311 20101 12 LT1 211 1.5000 0 15981 262 1 0 3 0.9400 0 5.1000 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 52307861 0 0 0 2 0 0 0 0 0 0 P K SREEVATSA,#13,GROUND FLOOR. 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 233.0800 0 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1420774722 9665592000 5EEH15126 SMT. DILSHAD BEGUM NO 48 NO 48 421311 20700 12 LT1 211 3 0 2361 160 1 0 3 0 0 1 0 0 1900 4213 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14000719 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A2433009 0 0 0 0 0 0 0 0 0 0 SMT. DILSHAD BEGUM,NO 48 NO 48 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420774647 9875910223 5EEH54352 MUJEEB H S ZAMEER H S NO 57 SHAMANNA LAYOUT, 421311 0 12 LT1 211 2 0 1824 43 1 0 3 0.9300 0 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 100000 53301665 0 0 0 4 0 0 0 0 0 0 MUJEEB H S ZAMEER H S,NO 57 SHAMANNA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1420774751 9972456634 MS5EEH61771 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES 6 SHAMANNA LAYOUT 421311 21707 12 LT1 211 3 0 1 0 1 0 3 1 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 1000000 4097650 0 0 0 0 0 0 0 0 0 0 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES,6 SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1420774858 9975292000 5EEH36928 KASHINATHAN A #14,2ND CROSS,SHAMANNA L/O, LRP, BENGALURU 421311 16500 12 LT1 211 3 0 6490 65 1 0 3 1 447 3.5300 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 100000167216D 0 0 0 1 0 0 0 0 0 0 KASHINATHAN A,#14,2ND CROSS,SHAMANNA L/O, LRP, BENGALURU 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774656 9987992000 5EDLG11247 A.J.BALARAJ NO. 27 RAMAIAH LAYOUT NO. 27 RAMAIAH LAYOUT 421311 26012 12 LT1 211 0.2400 0 1553 25 1 0 3 0.9400 0 8.2800 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2041614 0 0 0 0 0 0 0 0 0 0 A.J.BALARAJ,NO. 27 RAMAIAH LAYOUT NO. 27 RAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 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 0.2300 1420774653 9991392000 5EEH18987 MARY MARGREAT #6,3RD CROSS, SHAMANNA L/O.L.R.PURAM. 421311 23500 12 LT1 211 2 0 2144 111 1 0 3 0.8500 6 0 0 0 720 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2423182 0 0 0 0 0 0 0 0 0 0 MARY MARGREAT,#6,3RD CROSS, SHAMANNA L/O.L.R.PURAM. 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1420774668 0993992000 5EEH5903 CHAND BASHA V K NO 49, 3RD CROSS L.R PURAM NO 49, 3RD CROSS L.R PURAM 421311 23100 12 LT3A 311 3 0 6918 148 1 0 3 0.9700 0 2.3900 0 0 840 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2056556 0 0 0 3 0 0 0 0 0 0 CHAND BASHA V K,NO 49, 3RD CROSS L.R PURAM NO 49, 3RD CROSS L.R PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1420774676 1388692000 5ECLG39572 YASHODA R NANDA #25 SHAMANNA L/O LRP 421311 13900 12 LT3A 311 1 0 189 7 1 0 3 0.2700 567 4.0600 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2426025 0 0 0 0 0 0 0 0 0 0 YASHODA R NANDA,#25 SHAMANNA L/O LRP 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1420774873 2436003000 5ECLG18732 MRS.SUJATHAMMA. #NEW28(OLD15/1) SHANMANNA LAYOUTLOKESH TENT ROAD 421311 11300 12 LT3A 311 0.1600 0 267 9 1 0 3 0.6000 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2077784 0 0 0 0 0 0 0 0 0 0 MRS.SUJATHAMMA.,#NEW28(OLD15/1) SHANMANNA LAYOUTLOKESH TENT ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1420774903 2723111711 5ECLG52089 AROKIA MARY MALA #2,KATHA NO-2311C 3RD CROSS ,SHAMANNA LAY OUT, LINGARAJ PURAM 421311 28102 12 LT3A 311 0.4800 0 5529 127 1 0 3 0.9900 2783 19.6400 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 28926663 0 0 0 1 0 0 0 0 0 0 AROKIA MARY MALA,#2,KATHA NO-2311C 3RD CROSS ,SHAMANNA LAY OUT, LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1420774846 2843498937 5ECLG54613 JAYALAKSHMAMMA #5,NEW NO 1/5 KH NO 188 1ST MAIN VST ROAD 421311 12110 12 LT3A 311 1 0 1960 141 1 0 3 1 552 2.6800 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 100006891475 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,#5,NEW NO 1/5 KH NO 188 1ST MAIN VST ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774888 3671792000 E5LG8628 SHANTHAAMMA NO 8164, L R P NO 8164, L R P 421311 28600 12 LT3A 311 0.2400 0 4652 0 1 0 3 1 430 3.1500 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2042968 0 0 0 0 0 0 0 0 0 0 SHANTHAAMMA,NO 8164, L R P NO 8164, L R P 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1420774703 3994003000 E5LG8149 NARAYANAMMA #15/1,SHAMANNA L/O. LINGARAJAPURAM.BENGALURU-84 421311 10700 12 LT3A 311 2.9800 0 725 19 1 0 3 0.9600 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2060180 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,#15/1,SHAMANNA L/O. LINGARAJAPURAM.BENGALURU-84 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1420774848 4765607212 5ECLG49702 A LEELA JACQUILINE ROSE #6,3RD CROSS,LOKESH TENT ROAD,SHAMANNA LAYOUT LINGARAJAPURAM,BENGALURU-560084. 421311 26005 12 LT3A 311 1 0 214 0 1 0 3 1 216 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 111112715784 0 0 0 0 0 0 0 0 0 0 A LEELA JACQUILINE ROSE,#6,3RD CROSS,LOKESH TENT ROAD,SHAMANNA LAYOUT LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420774650 6740003000 E5LG8627 SHARDHAMMA P 3164/2, L R P 3164/2, L R P 421311 28700 12 LT3A 311 0.2400 0 538 17 1 0 3 0.8800 382 1.8700 0 0 210 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2042978 0 0 0 0 0 0 0 0 0 0 SHARDHAMMA P,3164/2, L R P 3164/2, L R P 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1420774660 9156003000 5ELG16113 A.C.GERARD ALPHONSE NO.23,LOKESH TENT ROAD,LINGARAJAPURAM,BENGALURU-560084. 421311 21600 12 LT3A 311 0.2400 0 2399 72 1 0 3 0.7800 0 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2070041 0 0 0 0 0 0 0 0 0 0 A.C.GERARD ALPHONSE,NO.23,LOKESH TENT ROAD,LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1420774792 9010741363 5EEH53775 Y JARAD LEENA MARY J NO 4 1ST CROSS 421311 12110 12 LT1 211 1 0 1358 22 1 0 3 0.8800 0 8.2900 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 100000 52990015 0 0 0 1 0 0 0 0 0 0 Y JARAD LEENA MARY J,NO 4 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1420774699 5422003000 5EEH25724 YASHODA R NANDA #25 SHAMANNA L/O LRP 421311 13500 12 LT1 211 2 0 1922 173 1 0 3 0.8700 834 3.9400 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2426026 0 0 0 2 0 0 0 0 0 0 YASHODA R NANDA,#25 SHAMANNA L/O LRP 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1420774895 4123492000 5EEH11023 MUBARAK A K NO 138/49, L R P NO 138/49, L R P 421311 21000 12 LT1 211 2 0 4287 164 1 0 3 0.8800 0 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2060178 0 0 0 3 0 0 0 0 0 0 MUBARAK A K,NO 138/49, L R P NO 138/49, L R P 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1420774718 5624187182 5EEH53506 THERESA D NO 05 1ST CROSS 421311 12106 12 LT1 211 2 0 4013 101 1 0 3 0.8800 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 53148275 0 0 0 2 0 0 0 0 0 0 THERESA D,NO 05 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1420774791 0706263621 MS5EEH59980 GULAB JAN GPA R P R CONSTRUCTION NO 61&62, K NO 01 B 3RD & 4TH CROSS, LOKESH TENT ROAD 421311 28106 12 LT1 211 6 0 4626 134 1 0 3 0.9900 640 3 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 1000000 7813292 0 0 0 3 0 0 0 0 0 0 GULAB JAN GPA R P R CONSTRUCTION,NO 61&62, K NO 01 B 3RD & 4TH CROSS, LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1120 1420774788 0716992000 5EDLG37918 A LEELA JACQUILINE ROSE #6,3RD CROSS,LOKESH TENT ROAD,SHAMANNA LAYOUT L.R.PURAM,BENGALURU-560084. 421311 26003 12 LT1 211 0.4800 0 4337 148 1 0 3 0.9500 650 3.1200 0 0 450 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2057178 0 0 0 2 0 0 0 0 0 0 A LEELA JACQUILINE ROSE,#6,3RD CROSS,LOKESH TENT ROAD,SHAMANNA LAYOUT L.R.PURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1420774787 0734282142 5EEH39931 Mubaarak #1280 LINGARAJAPURAM 421311 21502 12 LT1 211 2 0 12460 150 1 0 3 1 0 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 2959313636D 0 0 0 1 0 0 0 0 0 0 Mubaarak,#1280 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774773 0843992000 E5EH3866 KUMAR N R NO 35, SHAMANNA LAYOUT NO 35, SHAMANNA LAYOUT 421311 12800 12 LT1 211 3 0 2372 131 1 0 3 0.8400 490 3.5000 0 0 760 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2428810 0 0 0 0 0 0 0 0 0 0 KUMAR N R,NO 35, SHAMANNA LAYOUT NO 35, SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-08-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1420774769 0863416774 5EDLG57804 LEONA PETERS NO 59 3RD CROSS 421311 0 12 LT1 211 1 0 298 12 1 0 3 0.9700 -56 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 100000 53255224 0 0 0 1 0 0 0 0 0 0 LEONA PETERS,NO 59 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1420774642 0996200758 5EEH53345 SHAHEDA BEGUM NO 17A 3RD CROSS LOKESH TENT ROAD 421311 24001 12 LT1 211 3 0 7621 189 1 0 3 0.8800 0 0 0 0 2180 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 53031015 0 0 0 2 0 0 0 0 0 0 SHAHEDA BEGUM,NO 17A 3RD CROSS LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 174 191 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1420774854 1035292000 5EEH30848 BALKEES BAGUM 43, LOKESH TENT ROAD, LRP, - 421311 13200 12 LT1 211 0 1 1117 30 1 0 3 0.9200 0 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2077792 0 0 0 1 0 0 0 0 1 0 BALKEES BAGUM,43, LOKESH TENT ROAD, LRP, - 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1420774798 1074392000 5EDLG45917 MARY MARGREAT NO 6, 3RD CROSS, SHAMANNA L/O LINGARAJ PURAM 421311 23800 12 LT1 211 0.4000 0 4848 114 1 0 3 0.9800 0 0 0 0 360 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.360 (ignore if paid) 0 99999 52972011 0 0 0 2 0 0 0 0 0 0 MARY MARGREAT,NO 6, 3RD CROSS, SHAMANNA L/O LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1420774847 1101492000 5EEH28793 MUBARAK.A.K #1380/49 LRP - 421311 21100 12 LT1 211 2 0 4956 172 1 0 3 0.8200 1 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2078407 0 0 0 2 0 0 0 0 0 0 MUBARAK.A.K,#1380/49 LRP - 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1420774841 1115492000 5EEH5904 CHAND BASHA V K NO 49, 3RD CROSS L.R PURAM NO 49, 3RD CROSS L.R PURAM 421311 23000 12 LT1 211 3 0 11984 185 1 0 3 0.9300 0 13.7700 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 52696537 0 0 0 2 0 0 0 0 0 0 CHAND BASHA V K,NO 49, 3RD CROSS L.R PURAM NO 49, 3RD CROSS L.R PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1420774659 1156292000 MS5EEH36481 H.K.RUTHWIK GOWDA #6,2ND CROSS, SHYAMANNA L/O R S PALYA, BENGALURU-560084. 421311 19000 12 LT1 211 2 0 21150 82 1 0 3 1 861 4.1200 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 100000200252D 0 0 0 2 0 0 0 0 0 0 H.K.RUTHWIK GOWDA,#6,2ND CROSS, SHYAMANNA L/O R S PALYA, BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-12 0 10001666067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420774670 1185892000 5EEH12894 SMT.C.BALA #44,SHAMANNA LAYOUT,2ND CROSS R.S.PALYA 421311 17800 12 LT1 211 2 0 2676 0 1 0 3 1 -2002 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2070048 0 0 0 0 0 0 0 0 0 0 SMT.C.BALA,#44,SHAMANNA LAYOUT,2ND CROSS R.S.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1420774727 1257302568 5EEH61570 SARALA KUPPUSWAMY NO 15/1 1ST CROSS 421311 24300 12 LT1 211 4 0 2106 68 1 0 3 0.8200 1171 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 1000000 7811141 0 0 0 4 0 0 0 0 0 0 SARALA KUPPUSWAMY,NO 15/1 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5520 1420774839 1326992000 1EEH15406 LOUIS RAJ SHAMANNA LAYOUT SHAMANNA LAYOUT 421311 22300 12 LT1 211 2 0 9085 308 1 0 3 0.9400 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2070435 0 0 0 2 0 0 0 0 0 0 LOUIS RAJ,SHAMANNA LAYOUT SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 217.6100 0 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1420774677 1381392000 5EEH34916 K.E.RUKHIYA TABASSUM NO 54, SHAMANNA LAYOUT LINGARAJ PURAM 421311 24200 12 LT1 211 2 0 49800 229 1 0 3 1 0 1.8300 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 100000170045D 0 0 0 2 0 0 0 0 0 0 K.E.RUKHIYA TABASSUM,NO 54, SHAMANNA LAYOUT LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420774675 1385592000 1EEH14402 A.C.GERARD ALPHONSE NO.23,LOKESH TENT ROAD,LINGARAJAPURAM,BENGALURU-560084. 421311 21800 12 LT1 211 3 0 2944 53 1 0 3 0.8800 -109 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2070060 0 0 0 1 0 0 0 0 0 0 A.C.GERARD ALPHONSE,NO.23,LOKESH TENT ROAD,LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1420774867 1415359398 5EDLG57636 THAMAYANTHI NO 14 2ND CROSS 421311 16101 12 LT1 211 1 0 5782 83 1 0 3 0.8900 0 0 0 0 2988 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.2988 (ignore if paid) 0 100000 53210184 0 0 0 2 0 0 0 0 0 0 THAMAYANTHI,NO 14 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1420774865 1474021028 5EEH39350 YASHODHA R NANDA #1301/ 657/ 25 SHAMANNA LAYOUT 421311 14001 12 LT1 211 1 0 6215 18 1 0 3 1 -75 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 111115861625D 0 0 0 1 0 0 0 0 0 0 YASHODHA R NANDA,#1301/ 657/ 25 SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774746 1479392000 5EDLG25815 A LEELA JACQUILINE ROSE #6,3RD CROSS,LOKESH TENT ROAD,SHAMANNA LAYOUT LINGARAJAPURAM,BENGALURU-560084. 421311 26000 12 LT1 211 0.2400 0 6013 185 1 0 3 0.9600 508 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2056553 0 0 0 2 0 0 0 0 0 0 A LEELA JACQUILINE ROSE,#6,3RD CROSS,LOKESH TENT ROAD,SHAMANNA LAYOUT LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-08-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1420774782 1564314438 MS5EEH61776 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES 12 SHAMANNA LAYOUT 421311 21712 12 LT1 211 1 0 111 12 1 0 3 0.7600 0 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 1000000 4097655 0 0 0 0 0 0 0 0 0 0 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES,12 SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0580 1420774786 1568618999 5EDLG53880 Basheer Ahmed NO.6, C FLOOR, LOKESH TENT ROAD, LRP 421311 12101 12 LT1 211 1 0 6083 84 1 0 3 0.9000 334 1 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 39061587 0 0 0 2 0 0 0 0 0 0 Basheer Ahmed,NO.6, C FLOOR, LOKESH TENT ROAD, LRP 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1420774785 1572592000 E5EH1961 LOUIS RAJU SAITPALYA SAITPALYA 421311 22200 12 LT1 211 3 0 13068 408 1 0 3 0.9400 0 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2070437 0 0 0 3 0 0 0 0 0 0 LOUIS RAJU,SAITPALYA SAITPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1420774688 1598292000 MS5EEH36476 H.K.RUTHWIK GOWDA #6,2ND CROSS, SHYAMANNA L/O, R S PALYA, BENGALURU-560084. 421311 18500 12 LT1 211 3 0 20415 71 1 0 3 1 0 1.2300 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 100000190709D 0 0 0 2 0 0 0 0 0 0 H.K.RUTHWIK GOWDA,#6,2ND CROSS, SHYAMANNA L/O, R S PALYA, BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-12 0 10001666067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420774855 1616492000 5EEH13954 CHAND BASHA V K NO 51 NO 51 421311 22700 12 LT1 211 2 0 2107 32 1 0 3 0.7800 -458 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2056555 0 0 0 0 0 0 0 0 0 0 CHAND BASHA V K,NO 51 NO 51 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1420774739 1658292000 5EDLG44271 A.J.BALARAJ NO 20, SHAMANNA LAYOUT LINGARAJ PURAM 421311 26010 12 LT1 211 0.4800 0 5957 190 1 0 3 0.9600 1754 0 0 0 2520 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 A2070481 0 0 0 2 0 0 0 0 0 0 A.J.BALARAJ,NO 20, SHAMANNA LAYOUT LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1420774742 1683994376 5EEH44207 SUJATHAMMA #28 LOKESH TENT ROAD 421311 11201 12 LT1 211 1 0 1516 15 1 0 3 1 517 3.6700 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 2405495624D 0 0 0 1 0 0 0 0 0 0 SUJATHAMMA,#28 LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774842 1724392000 5EEH23239 KHALEELULLA KHAN. #19,2ND CROSS,LOKESH TENT ROAD. L.R.PURAM. 421311 15100 12 LT1 211 2 0 3284 31 1 0 3 0.9200 -199 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 1000000 A2042966 0 0 0 1 0 0 0 0 0 0 KHALEELULLA KHAN.,#19,2ND CROSS,LOKESH TENT ROAD. L.R.PURAM. 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-08-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1420774838 1932784083 MS5EEH61764 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES NO 16 & 16/1 SHAMANNA LAYOUT 421311 21700 12 LT1 211 7 0 3384 263 1 0 3 0.9900 0 11.5200 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 1000000 8638428 0 0 0 4 0 0 0 0 0 0 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES,NO 16 & 16/1 SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7520 1420774835 1936492000 5EEH22474 BALKHEES BEGUM. #43 LOKESH TENT ROAD. L.R.PURAM. 421311 13300 12 LT1 211 3 0 5910 163 1 0 3 0.9300 0 2.8200 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2077794 0 0 0 2 0 0 0 0 0 0 BALKHEES BEGUM.,#43 LOKESH TENT ROAD. L.R.PURAM. 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1420774883 1951128543 5EEH58702 BETHESDA MINISTRIES OF INDIA TRUST REP BY Mr THOMAS MOSES NO 69.. KATHA NO 5/14 421311 25012 12 LT1 211 2 0 3290 132 1 0 3 0.7900 0 0 0 0 570 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 67504259 0 0 0 3 0 0 0 0 0 0 BETHESDA MINISTRIES OF INDIA TRUST REP BY Mr THOMAS MOSES,NO 69.. KATHA NO 5/14 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.7900 55 2025-09-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1420774860 2035292000 5EEH30847 BALKEES BAGUM 43, LOKESH TENT ROAD, LRP, - 421311 13400 12 LT1 211 3 0 14889 494 1 0 3 0.9600 0 8.6700 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2077795 0 0 0 4 0 0 0 0 0 0 BALKEES BAGUM,43, LOKESH TENT ROAD, LRP, - 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 364.2300 0 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 1420774859 2066976366 5EEH44121 A. MALAR VALLI #43/1D LOKESH TENT ROAD 421311 16105 12 LT1 211 1 0 5060 28 1 0 3 1 0 1 0 0 820 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112708925 0 0 0 1 0 0 0 0 0 0 A. MALAR VALLI,#43/1D LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774857 2074392000 5EDLG45916 MARY MARGREAT NO 6, 3RD CROSS, SHAMANNA L/O LINGARAJ PURAM 421311 23700 12 LT1 211 0.4000 0 13680 14 1 0 3 1 1 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 100000191726D 0 0 0 1 0 0 0 0 0 0 MARY MARGREAT,NO 6, 3RD CROSS, SHAMANNA L/O LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420774784 2156292000 MS5EEH36480 H.K.RUTHWIK GOWDA #6,2ND CROSS, SHYAMANNA L/O R S PALYA, BENGALURU-560084. 421311 18900 12 LT1 211 2 0 13790 53 1 0 3 1 -177 0 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 100000204664D 0 0 0 2 0 0 0 0 0 0 H.K.RUTHWIK GOWDA,#6,2ND CROSS, SHYAMANNA L/O R S PALYA, BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-12 0 10001666067 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-08-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420774781 2180592000 E5EH514 CHRISTOPHER BENJAMIN NO 36, L.R PURAM NO 36, L.R PURAM 421311 13100 12 LT1 211 2 0 5957 62 1 0 3 0.9800 762 3.6800 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 99999 52463738 0 0 0 2 0 0 0 0 0 0 CHRISTOPHER BENJAMIN,NO 36, L.R PURAM NO 36, L.R PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 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 1.5700 1420774704 2187292000 5EEH31175 REGINA SHEKAR #64, 3RD CROSS SHAMANNA LAY OUT LINGARAJ PURAM 421311 28100 12 LT1 211 0 1 112 5 1 0 3 0.9200 370 2.6100 0 0 0 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 A2070671 0 0 0 0 0 0 0 0 1 0 REGINA SHEKAR,#64, 3RD CROSS SHAMANNA LAY OUT LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1420774756 2237492000 5EEH16587 NARYANAMMA NO 15/1 NO 15/1 421311 10500 12 LT1 211 3 0 4095 122 1 0 3 0.8400 -110 0 0 0 0 4213 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14000719 0 9999999 2009-12-01 A2078404 0 0 0 1 0 0 0 0 0 0 NARYANAMMA,NO 15/1 NO 15/1 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1420774758 2237892000 1E21109 SHARADAMMA NO. 1156 LINGARAJAPURAM NO. 1156 LINGARAJAPURAM 421311 28800 12 LT1 211 0.2400 0 2821 86 1 0 3 0.8900 0 0 0 0 380 4213 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14000719 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2068917 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,NO. 1156 LINGARAJAPURAM NO. 1156 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2025-10-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000