1444138236 2187292000 5EEH31175 REGINA SHEKAR #64, 3RD CROSS SHAMANNA LAY OUT LINGARAJ PURAM 421311 28100 12 LT1 211 0 1 121 5 1 0 3 0.8800 0 2.3500 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 1.8500 12 2025-11-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1444138218 2180592000 E5EH514 JAGANNATH M NO.01, 1ST CROSS, LOKESH TENT ROAD, LINGARAJAPURA, BENGALURU 421311 13100 12 LT1 211 2 0 6031 46 1 0 3 0.9700 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 99999 52463738 0 0 0 2 0 0 0 0 0 0 JAGANNATH M,NO.01, 1ST CROSS, LOKESH TENT ROAD, LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 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 1.7900 1444138217 2156292000 MS5EEH36480 H.K.RUTHWIK GOWDA #6,2ND CROSS, SHYAMANNA L/O R S PALYA, BENGALURU-560084. 421311 18900 12 LT1 211 2 0 13914 60 1 0 3 1 -135 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999999 100000204664D 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 2025-12-12 0 10001666067 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-08-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1444138237 2074392000 5EDLG45916 MARY MARGREAT NO 6, 3RD CROSS, SHAMANNA L/O LINGARAJ PURAM 421311 23700 12 LT1 211 0.4000 0 13723 21 1 0 3 1 -10 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444138240 2066976366 5EEH44121 A. MALAR VALLI #43/1D LOKESH TENT ROAD 421311 16105 12 LT1 211 1 0 5105 24 1 0 3 1 0 0 0 0 820 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112708925 0 0 0 2 0 0 0 0 0 0 A. MALAR VALLI,#43/1D LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1444138332 2035292000 5EEH30847 BALKEES BAGUM 43, LOKESH TENT ROAD, LRP, - 421311 13400 12 LT1 211 3 0 15588 405 1 0 3 0.9600 0 8.8200 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999999 A2077795 0 0 0 5 0 0 0 0 0 0 BALKEES BAGUM,43, LOKESH TENT ROAD, LRP, - 0 0 0 0 0 0 0 0 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 364.2300 0 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9200 1444138256 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 3446 87 1 0 3 0.6100 0 1 0 0 570 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.7900 55 2025-09-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1444138254 1936492000 5EEH22474 BALKHEES BEGUM. #43 LOKESH TENT ROAD. L.R.PURAM. 421311 13300 12 LT1 211 3 0 6257 185 1 0 3 0.9400 -17 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1444138255 1932784083 MS5EEH61764 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES NO 16 & 16/1 SHAMANNA LAYOUT 421311 21700 12 LT1 211 7 0 3858 246 1 0 3 1 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 1000000 8638428 0 0 0 3 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1740 1444138323 1724392000 5EEH23239 KHALEELULLA KHAN. #19,2ND CROSS,LOKESH TENT ROAD. L.R.PURAM. 421311 15100 12 LT1 211 2 0 3328 24 1 0 3 0.9200 -199 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-08-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1444138201 1683994376 5EEH44207 SUJATHAMMA #28 LOKESH TENT ROAD 421311 11201 12 LT1 211 1 0 1533 11 1 0 3 1 1 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444138202 1658292000 5EDLG44271 A.J.BALARAJ NO 20, SHAMANNA LAYOUT LINGARAJ PURAM 421311 26010 12 LT1 211 0.4800 0 6234 157 1 0 3 0.9700 0 0 0 0 2520 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1444138358 1616492000 5EEH13954 CHAND BASHA V K NO 51 NO 51 421311 22700 12 LT1 211 2 0 2162 31 1 0 3 0.7700 -458 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1444138391 1598292000 MS5EEH36476 H.K.RUTHWIK GOWDA #6,2ND CROSS, SHYAMANNA L/O, R S PALYA, BENGALURU-560084. 421311 18500 12 LT1 211 3 0 20521 58 1 0 3 1 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 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 1444138190 1572592000 E5EH1961 LOUIS RAJU SAITPALYA SAITPALYA 421311 22200 12 LT1 211 3 0 13674 331 1 0 3 0.9400 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999999 A2070437 0 0 0 4 0 0 0 0 0 0 LOUIS RAJU,SAITPALYA SAITPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 1444138249 1568618999 5EDLG53880 Basheer Ahmed NO.6, C FLOOR, LOKESH TENT ROAD, LRP 421311 12101 12 LT1 211 1 0 6206 69 1 0 3 0.9000 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1444138248 1564314438 MS5EEH61776 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES 12 SHAMANNA LAYOUT 421311 21712 12 LT1 211 1 0 124 8 1 0 3 0.8000 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 1000000 4097655 0 0 0 1 0 0 0 0 0 0 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES,12 SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4040 1444138206 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 6287 151 1 0 3 0.9600 0 1 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1444138204 1474021028 5EEH39350 YASHODHA R NANDA #1301/ 657/ 25 SHAMANNA LAYOUT 421311 14001 12 LT1 211 1 0 6240 13 1 0 3 0 -75 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444138408 1415359398 5EDLG57636 THAMAYANTHI NO 14 2ND CROSS 421311 16101 12 LT1 211 1 0 5949 86 1 0 3 0.9200 0 0 0 0 2988 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1444138177 1385592000 1EEH14402 A.C.GERARD ALPHONSE NO.23,LOKESH TENT ROAD,LINGARAJAPURAM,BENGALURU-560084. 421311 21800 12 LT1 211 3 0 3017 44 1 0 3 0.8400 -109 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1444138179 1381392000 5EEH34916 K.E.RUKHIYA TABASSUM NO 54, SHAMANNA LAYOUT LINGARAJ PURAM 421311 24200 12 LT1 211 2 0 50136 185 1 0 3 1 0 2.9700 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444138284 1326992000 1EEH15406 LOUIS RAJ SHAMANNA LAYOUT SHAMANNA LAYOUT 421311 22300 12 LT1 211 2 0 9532 249 1 0 3 0.9400 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 217.6100 0 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1444138244 1257302568 5EEH61570 SARALA KUPPUSWAMY NO 15/1 1ST CROSS 421311 24300 12 LT1 211 4 0 2145 40 1 0 3 0.8500 0 1.3800 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 1000000 7811141 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9380 1444138227 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 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444138345 1156292000 MS5EEH36481 H.K.RUTHWIK GOWDA #6,2ND CROSS, SHYAMANNA L/O R S PALYA, BENGALURU-560084. 421311 19000 12 LT1 211 2 0 21265 64 1 0 3 1 0 7.7700 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999999 100000200252D 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 2025-12-12 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 1.4000 1444138409 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 12328 174 1 0 3 0.9400 -6 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1444138158 1101492000 5EEH28793 MUBARAK.A.K #1380/49 LRP - 421311 21100 12 LT1 211 2 0 5238 150 1 0 3 0.8200 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1444138232 1074392000 5EDLG45917 MARY MARGREAT NO 6, 3RD CROSS, SHAMANNA L/O LINGARAJ PURAM 421311 23800 12 LT1 211 0.4000 0 4993 85 1 0 3 0.9800 0 0 0 0 360 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1444138335 1035292000 5EEH30848 BALKEES BAGUM 43, LOKESH TENT ROAD, LRP, - 421311 13200 12 LT1 211 0 1 1164 26 1 0 3 0.9100 0 1 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999999 A2077792 0 0 0 2 0 0 0 0 1 0 BALKEES BAGUM,43, LOKESH TENT ROAD, LRP, - 0 0 0 0 0 0 0 0 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1444138171 0996200758 5EEH53345 SHAHEDA BEGUM NO 17A 3RD CROSS LOKESH TENT ROAD 421311 24001 12 LT1 211 3 0 7933 165 1 0 3 0.9200 0 0 0 0 2180 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 174 191 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1444138233 0863416774 5EDLG57804 LEONA PETERS NO 59 3RD CROSS 421311 0 12 LT1 211 1 0 317 11 1 0 3 0.9700 -865 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1444138333 0843992000 E5EH3866 KUMAR N R NO 35, SHAMANNA LAYOUT NO 35, SHAMANNA LAYOUT 421311 12800 12 LT1 211 3 0 2561 105 1 0 3 0.8300 0 0 0 0 760 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-08-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1444138280 0734282142 5EEH39931 Mubaarak #1280 LINGARAJAPURAM 421311 21502 12 LT1 211 2 0 12674 120 1 0 3 1 0 1 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999999 2959313636D 0 0 0 4 0 0 0 0 0 0 Mubaarak,#1280 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1444138373 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 4576 133 1 0 3 0.9500 0 0 0 0 450 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1444138374 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 4832 115 1 0 3 1 0 4.7200 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 1000000 7813292 0 0 0 2 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4460 1444138156 0691979806 MS5EEH61765 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES 2 SHAMANNA LAYOUT 421311 21701 12 LT1 211 5 0 3492 167 1 0 3 0.9600 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1444138235 0677992000 5EEH10916 M.KOUSALYA GANESHAN #33/1,1ST CROSS, SHAMANNA L/O.L.R.PURAM 421311 11900 12 LT1 211 3 0 267 16 1 0 3 0.9200 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1444138211 0665620159 5EEH39598 Raja Selva raj #57/1, SHYAMANNA LAYOUT ROAD, Lingarajapuram, 3rd cross, 421311 25003 12 LT1 211 3 0 29238 257 1 0 3 1 0 7.9100 0 0 1360 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 6295153324D 0 0 0 3 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 227.5800 0 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1444138398 0598292000 MS5EEH36477 H.K.RUTHWIK GOWDA #6,2ND CROSS, SHYAMANNA L/O, R S PALYA, BENGALURU-560084. 421311 18600 12 LT1 211 3 0 13237 69 1 0 3 1 0 1.5600 0 0 1000 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000196965D 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1444138245 0468492000 5EDLG18266 MRS.SUJATHAMMA #28(OLD15/1) SHAMANNNA L/O LOKESH TENT ROAD LINGARAJAPURAM 421311 10900 12 LT1 211 0.2400 0 3469 53 1 0 3 0.9200 -88 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1444138376 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 5597 156 1 0 3 0.9700 0 2.4800 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 1000000 7814817 0 0 0 6 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0180 1444138163 0381392000 5EEH34917 K.E.RUKHIYA TABASSUM NO 54, SHAMANNA LAYOUT LINGARAJ PURAM 421311 24300 12 LT1 211 0 0.5000 7683 40 1 0 3 1 0 0 0 0 330 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444138330 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 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1444138331 0306592000 5EEH25268 NISAR AHMED NO.57,3RD CROSS,SHAMANNA LAYOUT LINGARAJAPURAM,BENGALURU-560084. 421311 25000 12 LT1 211 3 0 3540 81 1 0 3 0.8800 -912 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1444138318 0268392000 5EDLG40338 MARY MARGREAT #6,3RD CROSS, SHAMANNA L/O.L.R.PURAM 421311 24000 12 LT1 211 0.4800 0 1760 71 1 0 3 0.8100 22 1 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1444138275 0244292000 5EEH30466 MUKHTAR AHMED #57,SHAMANNA L/O,LRP - 421311 25200 12 LT1 211 2 0 6505 160 1 0 3 0.9400 108 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1444138265 0156292000 MS5EEH36482 H.K.RUTHWIK GOWDA #6,2ND CROSS, SHYAMANNA L/O R S PALYA, BENGALURU-560084. 421311 19100 12 LT1 211 2 0 19702 141 1 0 3 1 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999999 100000158817D 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1444138371 0108893628 5EEH53349 SHAHEDA BEGUM NO 17 3RD CROSS LOKESH TENT ROAD 421311 24005 12 LT1 211 5 0 14742 290 1 0 3 0.8900 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 325.5000 0 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2000 1444138378 0101492000 5EEH28794 MUBARAK.A.K #1380/49 LRP - 421311 21200 12 LT1 211 2 0 2939 67 1 0 3 0.9200 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1444138164 0085292000 5EEH36927 KASHINATHAN A #14,2ND CROSS,SHAMANNA L/O, LRP, BENGALURU 421311 16400 12 LT1 211 3 0 18506 132 1 0 3 1 1462 11.7800 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444138165 0074392000 5EEH35362 MARY MARGREAT NO 6, 3RD CROSS, SHAMANNA L/O LINGARAJ PURAM 421311 23900 12 LT1 211 0 1 5465 28 1 0 3 1 -22 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444138361 0020087367 5EDLG59306 SELVARAJ NO 57/1 SHAMANNA LAYOUT 421311 25001 12 LT1 211 1 0 2664 72 1 0 3 0.7000 0 1 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1444138359 0008892000 5EDLG24082 REGINA SHEKAR #64, 3RD CROSS SHAMANNA LAY OUT LINGARAJPURAM 421311 26600 12 LT1 211 0.2400 0 798 28 1 0 3 0.7800 2428 20.7000 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 27.8800 38 2023-09-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444138357 0000592000 E5EH2456 THAMAYANTHI #14, LINGARAJAPURAM BANGALORE 84 421311 16000 12 LT1 211 3 0 1877 1 1 0 3 0.8700 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999999 A2070055 0 0 0 0 0 0 0 0 0 0 THAMAYANTHI,#14, LINGARAJAPURAM BANGALORE 84 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1444138352 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 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444138159 6740003000 E5LG8627 SHARDHAMMA P 3164/2, L R P 3164/2, L R P 421311 28700 12 LT3A 311 0.2400 0 568 16 1 0 3 0.8400 0 0 0 0 210 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444138259 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 0 1 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444138293 3994003000 E5LG8149 NARAYANAMMA #15/1,SHAMANNA L/O. LINGARAJAPURAM.BENGALURU-84 421311 10700 12 LT3A 311 2.9800 0 759 17 1 0 3 0.9700 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1444138276 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 -433 1 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444138311 2843498937 5ECLG54613 JAYALAKSHMAMMA #5,NEW NO 1/5 KH NO 188 1ST MAIN VST ROAD 421311 12110 12 LT3A 311 1 0 1979 19 1 0 3 0.9800 1150 9.3400 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 99999 BD0894688 0 0 0 0 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 2025-12-12 0 10001017775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1444138406 2723111711 5ECLG52089 AROKIA MARY MALA #2,KATHA NO-2311C 3RD CROSS ,SHAMANNA LAY OUT, LINGARAJ PURAM 421311 28102 12 LT3A 311 0.4800 0 5662 88 1 0 3 0.9900 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1444138314 2436003000 5ECLG18732 MRS.SUJATHAMMA. #NEW28(OLD15/1) SHANMANNA LAYOUTLOKESH TENT ROAD 421311 11300 12 LT3A 311 0.1600 0 281 8 1 0 3 0.5900 0 1 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1444138178 1388692000 5ECLG39572 YASHODA R NANDA #25 SHAMANNA L/O LRP 421311 13900 12 LT3A 311 1 0 194 5 1 0 3 0.7100 232 1.1500 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1444138172 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 7077 84 1 0 3 0.9500 0 2.2600 0 0 840 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1444138168 9991392000 5EEH18987 MARY MARGREAT #6,3RD CROSS, SHAMANNA L/O.L.R.PURAM. 421311 23500 12 LT1 211 2 0 2307 90 1 0 3 0.8400 -5 0 0 0 720 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1444138169 9987992000 5EDLG11247 A.J.BALARAJ NO. 27 RAMAIAH LAYOUT NO. 27 RAMAIAH LAYOUT 421311 26012 12 LT1 211 0.2400 0 1673 47 1 0 3 0.9200 288 1.3900 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999999 A2041614 0 0 0 2 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1444138246 9975292000 5EEH36928 KASHINATHAN A #14,2ND CROSS,SHAMANNA L/O, LRP, BENGALURU 421311 16500 12 LT1 211 3 0 6608 61 1 0 3 1 553 4.8000 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444138301 9010741363 5EEH53775 Y JARAD LEENA MARY J NO 4 1ST CROSS 421311 12110 12 LT1 211 1 0 1393 17 1 0 3 0.8600 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1444138410 9001492000 5EEH28795 MUBARAK.A.K #1380/49 LRP - 421311 21300 12 LT1 211 2 0 3336 172 1 0 3 0.9800 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 37.4900 47 2023-12-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1444138157 8975292000 5EEH36929 KASHINATHAN A #14,2ND CROSS,SHAMANNA L/O, LRP, BENGALURU 421311 16600 12 LT1 211 3 0 32893 268 1 0 3 1 0 22.4000 0 0 3810 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 ASD to be paid:Rs.3810 (ignore if paid) 0 9999999 100000175559D 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 2025-12-12 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 1 1444138192 8945621718 5EEH51643 SHOBHA S AND PREM KUMAR D A G NO 13.. 1ST CROSS 421311 12116 12 LT1 211 2 0 8758 122 1 0 3 0.7900 -56 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 999999 52291259 0 0 0 0 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 2025-12-12 0 10001026817 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1444138189 8852013475 5EEH53348 SHAHEDA BEGUM NO 17B 3RD CROSS LOKESH TENT ROAD 421311 24004 12 LT1 211 3 0 13442 209 1 0 3 0.9600 0 0 0 0 480 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 ASD to be paid:Rs.480 (ignore if paid) 0 99999 53031018 0 0 0 3 0 0 0 0 0 0 SHAHEDA BEGUM,NO 17B 3RD CROSS LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 270 0 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1444138294 8807542345 5EEH45750 A.KANIKA RAJ #18,C 2 ND CROSS,SHAMANNA LAYOUT,LINGRAJPURAM 421311 15604 12 LT1 211 1 0 2006 22 1 0 3 0.8800 -47 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1444138329 8735492000 5EEH27057 G.LOVIS RAJ #670 SAIT PALYA LRP 421311 22100 12 LT1 211 2 0 11528 279 1 0 3 0.8900 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 301.7800 0 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1444138336 8721749407 5EEH44119 A. MALAR VALLI #43/1A LOKESH TENT ROAD 421311 16103 12 LT1 211 2 0 5431 28 1 0 3 1 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444138415 8694892000 5EEH5485 NARAYANAMMA NO 6, SHAMANNA LAYOUT NO 6, SHAMANNA LAYOUT 421311 10600 12 LT1 211 3 0 3534 99 1 0 3 0.9700 0 0 0 0 900 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1444138241 8663992000 5EDLG34090 A.C.GERARD ALPHONSE NO.23,LOKESH TENT ROAD,LINGARAJAPURAM,BENGALURU-560084. 421311 21700 12 LT1 211 1 0 9545 194 1 0 3 0.9100 0 5.3400 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 260.2700 0 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1444138362 8599392000 5EEH28564 MRS. A.K. KHAMURUNISSA NO.45, LINGARAJAPURAM - 421311 19500 12 LT1 211 2 0 3271 61 1 0 3 0.8100 -3 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1444138355 8518868291 5EEH51642 SHOBHA S AND PREM KUMAR D A G NO 13 1ST CROSS 421311 12115 12 LT1 211 2 0 12638 166 1 0 3 1 0 3.7600 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 999999 111111842358 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 2025-12-12 0 10001026817 0 0 0 0 1 0 0 0 0 0 223.3300 0 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444138360 8494854601 MS5EEH61770 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES 8 SHAMANNA LAYOUT 421311 21706 12 LT1 211 3 0 2449 128 1 0 3 0.9300 0 1 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0190 1444138267 8446526680 5EEH50552 P K SREEVATSA #13,GROUND FLOOR 2ND CROSS 421311 20102 12 LT1 211 1.5000 0 9264 148 1 0 3 0.9800 1317 6.3100 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1444138262 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 65700 317 1 0 3 0.8600 0 4.4000 0 0 1890 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1600 1444138213 8336292000 MS5EEH36483 H.K.RUTHWIK GOWDA #6,2ND CROSS, SHYAMANNA L/O R S PALYA, BENGALURU-560084. 421311 19200 12 LT1 211 2 0 2550 97 1 0 3 0 0 1 0 0 390 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001666067 0 0 0 0 1 0 0 0 0 0 52.5800 58 2024-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1444138209 8329373876 MS5EEH61769 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES 3 SHAMANNA LAYOUT 421311 21705 12 LT1 211 5 0 46 0 1 0 3 1 0 1.2100 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444138402 8281392000 5EDLG45618 K.E.RUKHIYA TABASSUM NO 54, SHAMANNA LAYOUT LINGARAJ PURAM 421311 24500 12 LT1 211 0.4800 0 11803 107 1 0 3 1 1073 9.6000 0 0 850 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-12-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444138400 8280802452 5EEH52244 DINESH KUMAR B R AND SANDHYA J NO 05.. 3RD CROSS 421311 25005 12 LT1 211 2 0 6541 112 1 0 3 0.9200 0 2.2600 0 0 1740 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1444138153 8257292000 5EDLG43900 MOHAMMED ALI NO 7, 3RD CROSS SHAMANA LAYOUT 421311 25800 12 LT1 211 0.4800 0 874 10 1 0 3 0.6300 -61 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-08-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1444138327 8186492000 5EEH24421 KALEEMULLA KHAN. #20,2ND CROSS,SHAMMANNA LAYOUT. - 421311 14600 12 LT1 211 3 0 1149 24 1 0 3 0.9200 1 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1444138328 8181936496 MS5EEH61772 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES 9 SHAMANNA LAYOUT 421311 21708 12 LT1 211 3 0 1365 125 1 0 3 0.7800 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 1000000 4097651 0 0 0 2 0 0 0 0 0 0 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES,9 SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1620 1444138176 8163592000 E5EH2933 Nelly D Souza NO.34,BLOKESH TENT ROAD, SHAMANNA LAYOUT LINGARAJAPURAM, BENGALURU-560084. 421311 12700 12 LT1 211 3 0 4658 182 1 0 3 1 6 0 0 0 2100 4213 2025-12-12 0 0 0 2025-11-12 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,BLOKESH TENT ROAD, SHAMANNA LAYOUT LINGARAJAPURAM, BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 197.0800 200 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1444138304 8016448966 5EDLG57803 LEONA PETERS 59 3RD CROSS 421311 0 12 LT1 211 1 0 2192 86 1 0 3 0.8800 0 0 0 0 230 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1444138300 8001492000 5EEH28796 MUBARAK.A.K #1380/49 LRP - 421311 21400 12 LT1 211 2 0 5754 141 1 0 3 0.7100 -80 0 0 0 1130 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1444138411 7975292000 5EEH36930 KASHINATHAN A #14,2ND CROSS,SHAMANNA L/O, LRP, BENGALURU 421311 16700 12 LT1 211 3 0 10264 8 1 0 3 1 -86 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999999 100000171930D 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 97.3300 107 2025-01-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444138342 7831695651 5EEH48755 THERESA D #5,1ST CROSS LOKESH TENT ROAD 421311 12105 12 LT1 211 2 0 17327 137 1 0 3 0.9700 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 99999 BC2435642 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 2025-12-12 0 10001026817 0 0 0 0 1 0 0 0 0 0 206.5800 0 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1444138354 7599392000 5EEH28565 MRS. A.K. KHAMURUNISSA NO.45, LINGARAJAPURAM - 421311 19600 12 LT1 211 2 0 3596 39 1 0 3 0.9400 -43 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1444138356 7598292000 MS5EEH36470 H.K.RUTHWIK GOWDA #6,2ND CROSS,SHYAMANNA L/O R S PALYA, BENGALURU-560084 421311 17900 12 LT1 211 2 0 32463 301 1 0 3 1 2734 13.1400 0 0 50 4213 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14000719 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 2010-12-03 100000190213D 0 0 0 4 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 2025-12-12 0 10001666067 0 0 0 0 1 0 0 0 0 0 316.5800 0 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1444138348 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 4963 187 1 0 3 0.9300 0 1.7000 0 0 2600 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1444138286 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 4572 141 1 0 3 0.9400 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999999 A2381878 0 0 0 3 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1444138281 7405161947 5EEH44120 A. MALAR VALLI #43/1C LOKESH TENT ROAD 421311 16104 12 LT1 211 2 0 2367 14 1 0 3 1 -42 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444138282 7396633766 5EEH53772 Y JARAD LEENA MARY J NO 4, K NO 1214/B 1ST CROSS 421311 12107 12 LT1 211 2 0 3613 26 1 0 3 0.9300 -203 0 0 0 550 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1444138220 7336292000 MS5EEH36484 H.K.RUTHWIK GOWDA #6,2ND CROSS, SHYAMANNA L/O R S PALYA, BENGALURU-560084 421311 19300 12 LT1 211 2 0 14389 50 1 0 3 1 -17 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999999 100000211824D 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 2025-12-12 0 10001666067 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-09-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444138214 7309592000 E5EH62 MARY MARGREAT #6,3RD CROSS, SHANMANNA L/O.L.R.PURAM 421311 23300 12 LT1 211 2 0 3530 128 1 0 3 0.8800 0 1.4800 0 0 970 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 69.6700 77 2025-05-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1444138334 7295662417 5EEH48756 THERESA D #5,1ST CROSS LOKESH TENT ROAD 421311 12106 12 LT1 211 1 0 8227 97 1 0 3 0.9000 0 1 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 99999 BC2435643 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 2025-12-12 0 10001026817 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-08-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1444138302 7281392000 5EDLG45619 K.E.RUKHIYA TABASSUM NO 54, SHAMANNA LAYOUT LINGARAJ PURAM 421311 24600 12 LT1 211 0.4800 0 17494 55 1 0 3 1 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444138403 7265519483 5EEH45749 A.KANIKA RAJ #18,A 2 ND CROSS,SHAMANNA LAYOUT,LINGRAJPURAM 421311 15603 12 LT1 211 2 0 13262 114 1 0 3 0.8800 -47 0 0 0 2110 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1444138324 7186492000 5EEH24423 KALEEMULLA KHAN. #20,2ND CROSS,SHAMMANNA LAYOUT. - 421311 14800 12 LT1 211 3 0 9691 208 1 0 3 0.8900 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999999 A2068057 0 0 0 3 0 0 0 0 0 0 KALEEMULLA KHAN.,#20,2ND CROSS,SHAMMANNA LAYOUT. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 250.7300 0 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1444138317 7132860255 5EEH52245 DINESH KUMAR B R AND SANDHYA J NO 05 3RD CROSS 421311 25006 12 LT1 211 2 0 7585 113 1 0 3 0.9000 0 0 0 0 1960 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444138277 7123992000 5EDLG37444 M.LOURDUNATHAN. #250/A,L.R.PURAM. - 421311 25400 12 LT1 211 0.3600 0 2002 62 1 0 3 0.8400 0 0 0 0 440 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1444138272 7119642778 5EEH44117 A. MALAR VALLI #43/1B LOKESH TENT ROAD 421311 16101 12 LT1 211 2 0 3314 13 1 0 3 1 -99 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-12-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444138303 6975292000 5EEH36931 KASHINATHAN A #14,2ND CROSS,SHAMANNA L/O, LRP, BENGALURU 421311 16800 12 LT1 211 0 1 11054 40 1 0 3 0 428 3.7000 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 39.8300 50 2025-01-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444138389 6952592000 5EEH26742 A. KANTKARZAT MATHEW # - 421311 15600 12 LT1 211 3 0 7629 238 1 0 3 0.9200 0 7.3800 0 0 240 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2068052 0 0 0 3 0 0 0 0 0 0 A. KANTKARZAT MATHEW,# - 0 0 0 0 0 0 0 0 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 186.8900 200 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1444138150 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 4234 253 1 0 3 0.9400 0 1.4600 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 1444138152 6936159831 5EEH61571 SARALA KUPPUSWAMY NO 15/1 1ST CROSS 421311 24301 12 LT1 211 3 0 2219 109 1 0 3 0.9400 0 2.1900 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1444138151 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 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-05-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444138191 6923592000 5EEH21910 NAME ADDRESS - 421311 17500 12 LT1 211 3 0 5850 160 1 0 3 0.9500 0 1 0 0 490 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1444138387 6847089606 5EEH54351 MUJEEB H S ZAMEER H S NO 57 SHAMANNA LAYOUT, 421311 0 12 LT1 211 2 0 3314 89 1 0 3 0.8800 0 1 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1444138260 6805249225 5EEH45747 A.KANIKA RAJ #18, 2 ND CROSS,SHAMANNA LAYOUT,LINGRAJPURAM 421311 15601 12 LT1 211 3 0 8444 84 1 0 3 0.9200 -75 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1444138167 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 4583 146 1 0 3 0.9600 0 1 0 0 1670 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1444138166 6730003000 E5LG5972 J. FAZLUR REHMAN 50, LOKESH TENT RD L.R.P 421311 14300 12 LT1 211 3 0 21394 188 1 0 3 1 -135 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 99999 111110166292 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-09-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1444138250 6695003000 5EEH25725 YASHODA R NANDA #25 SHAMANNA L/O LRP 421311 13600 12 LT1 211 2 0 941 30 1 0 3 0.8800 -136 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999999 A2426021 0 0 0 1 0 0 0 0 0 0 YASHODA R NANDA,#25 SHAMANNA L/O LRP 0 0 0 0 0 0 0 0 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1444138393 6669392000 5EDLG39717 KALEEULLA KHAN. #19,2ND CROSS, LOKESH TENT ROAD. L.R.PURAM. 421311 15300 12 LT1 211 0.4800 0 2295 72 1 0 3 1 -281 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1444138174 6630992000 5EEH21911 NAME ADDRESS - 421311 17600 12 LT1 211 3 0 2475 116 1 0 3 0.9800 480 3.0400 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999999 A2042963 0 0 0 2 0 0 0 0 0 0 NAME,ADDRESS - 0 0 0 0 0 0 0 0 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1444138299 6599392000 5EEH28566 MRS. A.K. KHAMURUNISSA NO.45, LINGARAJAPURAM - 421311 19800 12 LT1 211 2 0 5511 146 1 0 3 0.9500 0 0 0 0 490 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1444138297 6598292000 MS5EEH36471 H.K.RUTHWIK GOWDA #6,2ND CROSS, SHYAMANNA L/O, R S PALYA, BENGALURU-560084. 421311 18000 12 LT1 211 2 0 33043 210 1 0 3 1 0 0 0 0 0 4213 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 10001666067 0 0 0 0 1 0 0 0 0 0 243.9200 0 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444138295 6590761136 5EEH53389 VELU P AND INDUMATHI V NO 2 K NO 1214/13 1ST CROSS 421311 12114 12 LT1 211 2 0 5203 108 1 0 3 0.8300 -7 0 0 0 1600 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1444138296 6580271612 5EEH39599 Raja selva raj #57/1, SHYAMANNA LAYOUT ROAD, Lingarajapuram, 3rd cross, 421311 25001 12 LT1 211 2 0 19048 159 1 0 3 1 0 1 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1444138366 6564432350 MS5EEH61775 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES 11 SHAMANNA LAYOUT 421311 21711 12 LT1 211 1 0 111 36 1 0 3 0.9400 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 1000000 4097654 0 0 0 2 0 0 0 0 0 0 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES,11 SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1444138347 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 2262 70 1 0 3 0.8200 0 1 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.5100 16 2025-09-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1444138351 6494992000 5EEH20866 D.VENKATARAJ NO.08,1ST CROSS,LOKESH TENT ROAD. SHAMANNAL/O.L.R.PURAM 421311 12000 12 LT1 211 2 0 16192 194 1 0 3 0.9200 -14 0 0 0 1530 4213 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 191.4200 200 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1444138349 6489173924 5EEH52246 DINESH KUMAR B R AND SANDHYA J NO 05. 3RD CROSS 421311 25007 12 LT1 211 2 0 7800 149 1 0 3 0.9300 0 0 0 0 2120 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1444138353 6483415667 5EDLG57802 LEONA PETERS NO 59 3RD CROSS 421311 0 12 LT1 211 1 0 4325 142 1 0 3 0.8700 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1444138307 6436492000 5EEH18986 MARY MARGREAT #6,3RD CROSS SHAMANNA L/O.L.R.PURAM 421311 23400 12 LT1 211 2 0 1200 36 1 0 3 0.7700 -19 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444138212 6409732147 5EEH39738 Mukhtar Ahmed #12 3RD CROSS SHAMANNA LAYOUT St thomas town 421311 25201 12 LT1 211 3 0 23340 34 1 0 3 1 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999999 111112756801D 0 0 0 2 0 0 0 0 0 0 Mukhtar Ahmed,#12 3RD CROSS SHAMANNA LAYOUT St thomas town 0 0 0 0 0 0 0 0 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 210.3300 0 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1444138399 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 4 1 0 28 1 0 0 0 0 1220 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444138397 6352049241 5EEH60328 A C GERARD ALPHONSE NO 23 LOKESH TENT ROAD 421311 21700 12 LT1 211 2 0 1757 44 1 0 3 0.8900 25 1 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 100000 67537807 0 0 0 1 0 0 0 0 0 0 A C GERARD ALPHONSE,NO 23 LOKESH TENT ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1444138170 6344492000 5EEH22065 NAME ADDRESS ADDRESS 421311 15700 12 LT1 211 3 0 3923 137 1 0 3 0.9400 0 1.6600 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999999 A2070042 0 0 0 2 0 0 0 0 0 0 NAME,ADDRESS ADDRESS 0 0 0 0 0 0 0 0 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1444138252 6336592000 5EEH23236 KHALEELULLA KHAN. #19,2ND CROSS,LOKESH TENT ROAD. L.R.PURAM. 421311 15500 12 LT1 211 3 0 1945 114 1 0 3 0.8900 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1444138309 6336292000 MS5EEH36485 H.K.RUTHWIK GOWDA #6,2ND CROSS, SHYAMANNA L/O R S PALYA, BENGALURU-560084. 421311 19400 12 LT1 211 2 8 45203 441 1 0 3 1 0 44.5600 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999999 100000168292D 0 0 0 6 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 2025-12-12 0 10001666067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1400 1444138316 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 5689 156 1 0 3 0.9000 0 6.3600 0 0 3840 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 ASD to be paid:Rs.3840 (ignore if paid) 0 1000000 67580114 0 0 0 3 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1444138266 6281392000 5EDLG45620 K.E.RUKHIYA TABASSUM NO 54, SHAMANNA LAYOUT LINGARAJ PURAM 421311 24700 12 LT1 211 0.4800 0 22791 116 1 0 3 1 998 4.7700 0 0 880 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000160321D 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444138257 6194659183 5EEH52247 DINESH KUMAR B R AND SANDHYA J NO 05 3RD CROSS 421311 25008 12 LT1 211 2 0 5523 113 1 0 3 0.8900 173 1 0 0 490 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1444138306 6186492000 5EEH24424 KALEEMULLA KHAN. #20,2ND CROSS,SHAMMANNA LAYOUT. - 421311 14900 12 LT1 211 1 0 6492 12 1 0 3 0.9600 163 0 0 0 540 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2077006 0 0 0 0 0 0 0 0 0 0 KALEEMULLA KHAN.,#20,2ND CROSS,SHAMMANNA LAYOUT. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1444138364 6172492000 5ECLG41759 MOHAMMED SIDDIQ MOHAMMED UMMER #17/A 2ND CRS SHAMANNA L/O 421311 20100 12 LT1 211 1 0 2604 59 1 0 3 0.8900 -1 1 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1444138367 6169211808 5EEH61572 SARALA KUPPUSWAMY NO 15/1 1ST CROSS 421311 24302 12 LT1 211 2 0 4614 189 1 0 3 0.8900 1632 7.7000 0 0 1580 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 68198454 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1444138195 6005992000 5EP316 J. FAZLUR REHMAN 50, LOKESH TENT RD L.R.P 421311 14500 12 LT1 211 0.7500 0 805 14 1 0 3 0.8200 0 1 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1444138404 5953592000 5EP175 KUMARI N R 2004, S PALYA 2004, S PALYA 421311 13000 12 LT1 211 0.3700 0 141 5 1 0 3 0.9400 173 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1444138365 5861992000 E5EH1956 ALPHONES RAJ 56/8, L R P 56/8, L R P 421311 15800 12 LT1 211 3 0 2004 0 1 0 3 1 0 2.0300 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1444138383 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 4313 138 1 0 3 0.8900 0 0 0 0 1570 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1444138382 5749992000 5EDLG40339 MARY MARGREAT #6,3RD CROSS, SHAMANNA L/O.L.R.PURAM 421311 24100 12 LT1 211 0.4800 0 3578 142 1 0 3 0.9400 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1444138290 5690392000 5EDLG44272 A.J.BALARAJ NO 20, SHAMANNA LAYOUT LINGARAJ PURAM 421311 26013 12 LT1 211 0.4800 0 9383 102 1 0 3 1 1 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444138198 5624872955 5EEH61476 KALEEMULLA KHAN NO 20 2ND CROSS 421311 14901 12 LT1 211 2 0 1364 73 1 0 3 0.9400 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1444138194 5624187182 5EEH53506 THERESA D NO 05 1ST CROSS 421311 12106 12 LT1 211 2 0 4149 78 1 0 3 0.8400 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1444138199 5617596356 MS5EEH61773 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES 10 SHAMANNA LAYOUT 421311 21709 12 LT1 211 3 0 1038 66 1 0 3 0.8900 0 1 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 1000000 4097652 0 0 0 2 0 0 0 0 0 0 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES,10 SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2450 1444138200 5613492000 E5LG11246 A.J.BALARAJ NO. 27 RAMAIAH LAYOUT NO. 27 RAMAIAH LAYOUT 421311 26011 12 LT1 211 0.2400 0 2802 71 1 0 3 1 -7 0 0 0 360 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1444138338 5598292000 MS5EEH36472 H.K.RUTHWIK GOWDA #6,2ND CROSS, SHYAMANNA L/O, R S PALYA, BENGALURU-560084. 421311 18100 12 LT1 211 2 0 14154 76 1 0 3 1 0 0 0 0 0 4213 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 10001666067 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-09-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 1444138346 5578763247 5EEH53386 VELU P AND INDUMATHI V NO 2 1ST CROSS SHAMANNA LAYOUT LINGARAJAPURAM 421311 12111 12 LT1 211 2 0 9042 235 1 0 3 0.9600 428 1.9300 0 0 3640 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1444138386 5555492000 1EEH12190 SMT.DILSHAD BEGUM NO 1138/A, L.R PURAM NO 1138/A, L.R PURAM 421311 20400 12 LT1 211 3 0 1867 89 1 0 3 0 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1444138385 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 3028 90 1 0 3 0.9200 3811 28.4100 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999999 A2070487 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 2025-12-12 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 1.8500 1444138221 5422003000 5EEH25724 YASHODA R NANDA #25 SHAMANNA L/O LRP 421311 13500 12 LT1 211 2 0 2197 146 1 0 3 0.8700 0 1 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1444138210 5416892000 5EDLG26861 MRS.SUJATHAMMA #NEW28(OLD15/1) SHAMANNAL/O LOKESH TENT ROAD LINGARAJPURAM 421311 11200 12 LT1 211 0.2400 0 2155 68 1 0 3 0.8000 83 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1444138239 5326992000 1EEH15128 ROYAL PERIR RALPH NO 1420, SAITPALYA, NO 1420, SAITPALYA 421311 20900 12 LT1 211 2 0 1612 67 1 0 3 0 1 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1444138231 5320415390 5EEH54350 MUJEEB H S ZAMEER H S NO 57 SHAMANNA LAYOUT, 421311 0 12 LT1 211 2 0 5124 78 1 0 3 0.8600 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1444138337 5281392000 5EDLG45621 K.E.RUKHIYA TABASSUM NO 54, SHAMANNA LAYOUT LINGARAJ PURAM 421311 24800 12 LT1 211 0.4800 0 13441 20 1 0 3 1 -3 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 85.5000 94 2025-02-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444138401 5256492000 5EEH10913 M.KOUSALYA GANESHAN #33/1,1ST CROSS, SHAMANNA L/O.L.R.PURAM. 421311 11600 12 LT1 211 3 0 4156 238 1 0 3 0.8500 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999999 A2428807 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1444138273 5207697577 5EEH50553 P K SREEVATSA #13,GROUND FLOOR.. 2ND CROSS 421311 20103 12 LT1 211 1 0 5482 49 1 0 3 0.9500 0 1.5800 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1444138285 5188409831 5EEH52248 DINESH KUMAR B R AND SANDHYA J NO 05 3RD CROSS 421311 25009 12 LT1 211 2 0 6251 105 1 0 3 0.9000 0 1.6400 0 0 1380 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1444138283 5179392000 5EDLG18402 A.J. BALARAJ 21, L R P 21, L R P 421311 26009 12 LT1 211 0.2400 0 17569 78 1 0 3 1 -2 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1444138287 5172492000 5EDLG41760 MOHAMMED SIDDIQ MOHAMMED UMMER #17/A 2ND CRS SHAMANNA L/O 421311 20200 12 LT1 211 1 0 6372 172 1 0 3 0.8800 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999 A2070057 0 0 0 3 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 187.1700 200 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1444138155 5131492000 5EEH30076 THAMAYANTHI #14,2ND CROSS,LRP - 421311 16100 12 LT1 211 2 0 6778 141 1 0 3 0.9200 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 197.8200 200 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1444138154 5123800009 MS5EEH61774 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES 7 SHAMANNA LAYOUT 421311 21710 12 LT1 211 3 0 4041 168 1 0 3 0.9500 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 1000000 4097653 0 0 0 2 0 0 0 0 0 0 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES,7 SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0890 1444138315 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 7383 191 1 0 3 0.8900 0 0 0 0 5090 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1444138369 5057292000 5EEH31264 J. FAZLUR REHMAN 50, LOKESH TENT RD L.R.P 421311 14400 12 LT1 211 3 0 7083 180 1 0 3 0.9500 0 4.1300 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 264.7400 0 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1444138392 5042513627 5EDLG57112 VELU P AND INDUMATHI V NO 2A 1ST CROSS 421311 12118 12 LT1 211 1 0 3787 94 1 0 3 0 1717 15.4800 0 0 1130 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2025-09-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1444138292 5011362928 5EEH61475 KALEEMULLA KHAN NO 20 2ND CROSS 421311 14900 12 LT1 211 3 0 3807 146 1 0 3 0.9200 0 10.5500 0 0 410 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 1444138298 5008999632 5EEH48305 Basheer Ahmed NO.6, C FLOOR, LOKESH TENT ROAD, LRP 421311 12103 12 LT1 211 4 0 14771 127 1 0 3 0.9600 943 7.3300 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1444138222 4900808597 5EEH52249 DINESH KUMAR B R AND SANDHYA J NO 05 3RD CROSS 421311 25010 12 LT1 211 5 0 8157 179 1 0 3 0.8600 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 1000000 E006578 0 0 0 6 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8900 1444138224 4893919838 5EDLG55698 SHOBHA S AND PREM KUMAR D A G NO 13. 1ST CROSS 421311 12117 12 LT1 211 1 0 2386 29 1 0 3 0.9400 0 1 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001026817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1444138395 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 6012 67 1 0 3 0.9300 -38 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1444138261 4807235431 5EEH39597 Raja selva raj #57/1, SHYAMANNA LAYOUT ROAD, Lingarajapuram, 3rd cross, 421311 25002 12 LT1 211 3 0 18518 117 1 0 3 1 2 0 0 0 1380 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111115866343D 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1444138253 4797892000 5EEH10915 M.KOUSALYA GANESHAN #33/1,1ST CROSS. SHAMANNA L/O.L.R.PURAM. 421311 11800 12 LT1 211 3 0 1083 39 1 0 3 0.8000 -82 0 0 0 0 4213 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1444138258 4788381675 5EEH48306 Basheer Ahmed NO.6, C FLOOR, LOKESH TENT ROAD, LRP 421311 12104 12 LT1 211 1 0 3596 12 1 0 3 0.9300 330 2.3900 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 99999 37892261 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1444138312 4761206497 5EDLG52090 AROKIA MARY MALA #2,KATHA NO-2311A 3RD CROSS ,SHAMANNA LAY OUT, LINGARAJ PURAM 421311 28103 12 LT1 211 1 0 9215 93 1 0 3 0.9200 859 4.1000 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 99999 28926664 0 0 0 2 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1444138379 4734545984 5EEH54349 MUJEEB H S ZAMEER H S NO 57 SHAMANNA LAYOUT, 421311 0 12 LT1 211 2 0 3390 51 1 0 3 0.8000 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1444138197 4690392000 5EDLG44273 A.J.BALARAJ NO 20, SHAMANNA LAYOUT LINGARAJ PURAM 421311 26014 12 LT1 211 0.4800 0 3717 98 1 0 3 0.8900 420 2.0100 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999999 A2056545 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-08-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1444138414 4630738008 5EEH52749 A K KHAMURUNISSA NO 45 2ND CROSS 421311 1 12 LT1 211 2 0 9791 166 1 0 3 0.9000 17 0 0 0 3630 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444138269 4602492000 5EDLG41761 MOHAMMED SIDDIQ MOHAMMED UMMER #17/A 2ND CRS SHAMANNA L/O 421311 20300 12 LT1 211 1 0 17605 145 1 0 3 1 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444138268 4598292000 MS5EEH36473 H.K.RUTHWIK GOWDA #6,2ND CROSS, SHYAMANNA L/O, R S PALYA, BENGALURU-560084. 421311 18200 12 LT1 211 3 0 18144 93 1 0 3 1 366 2.3100 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999999 100000189387D 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 2025-12-12 0 10001666067 0 0 0 0 1 0 0 0 0 0 55 61 2024-05-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444138242 4516223531 5EEH53774 Y JARAD LEENA MARY J NO 4A 1ST CROSS 421311 12103 12 LT1 211 2 0 3671 117 1 0 3 0.8700 0 0 0 0 390 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 ASD to be paid:Rs.390 (ignore if paid) 0 100000 52873216 0 0 0 2 0 0 0 0 0 0 Y JARAD LEENA MARY J,NO 4A 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444138193 4494892000 5EEH17494 MUKHTAR AHMED #12,3RD CROSS,SHAMANNA LAYOUT. ST.THOMAS TOWN POST.BANGALORE-84 421311 25100 12 LT1 211 3 0 3577 3 1 0 3 1 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444138322 4460492000 5EEH30077 THAMAYANTHI #14,2ND CROSS,LRP - 421311 16200 12 LT1 211 3 0 1431 35 1 0 3 0.9400 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1444138319 4457392000 5EEH4011 KASHINATH A NO 388, L.R PURAM NO 388, L.R PURAM 421311 16300 12 LT1 211 3 0 2991 122 1 0 3 0.8200 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999999 A2070053 0 0 0 1 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1444138325 4448392000 1EEH15646 K.VIJAYA KUMAR NO 7/1 3RD CROSS LOKESH TENT ROAD L.R.PURAM 421311 26017 12 LT1 211 3 0 7172 127 1 0 3 0.8900 -186 0 0 0 110 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1444138413 4425392000 5EDLG45915 MARY MARGREAT NO 6, 3RD CROSS, SHAMANNA L/O LINGARAJ PURAM 421311 23600 12 LT1 211 0.4000 0 17960 124 1 0 3 1 0 1.0200 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1444138412 4423592000 5EEH14000 MOHAMMED SIDDIQ MOHAMMED UMMER NO 17/A,2ND CROSS,SHAMMANNA LAYOUT. L.R.PURAM. 421311 20000 12 LT1 211 2 0 3549 112 1 0 3 0.8500 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1444138216 4314003000 E5EH1085 MRS.SUJATHAMMA #NEW28(OLD15/14)SHAMANNA L/O LOKESH TENT ROAD L.R PURAM 421311 11000 12 LT1 211 2 0 2739 56 1 0 3 0.8700 -507 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1444138341 4257892000 5EDLG16400 THANGARAJAN D NO. 31/15 LINGARAJAPURAM NO. 31/15 LINGARAJAPURAM 421311 11500 12 LT1 211 0.2400 0 1530 7 1 0 3 1 0 0 0 0 1480 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100000209861DD 0 0 0 0 0 0 0 0 0 0 THANGARAJAN D,NO. 31/15 LINGARAJAPURAM NO. 31/15 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444138396 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 8954 94 1 0 3 1 87 1.1700 0 0 2420 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444138196 4201538801 5EEH53347 SHAHEDA BEGUM NO 17C 3RD CROSS LOKESH TENT ROAD 421311 24003 12 LT1 211 3 0 8642 210 1 0 3 0.9100 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 197.3300 200 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1444138384 4123492000 5EEH11023 MUBARAK A K NO 138/49, L R P NO 138/49, L R P 421311 21000 12 LT1 211 2 0 4450 107 1 0 3 0.8100 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999999 A2060178 0 0 0 2 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1444138388 4122003000 5EEH25727 YASHODA R NANDA #25 SHAMANNA L/O LRP 421311 13800 12 LT1 211 2 0 1569 68 1 0 3 0.9200 -70 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999999 A2426027 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-07-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1444138188 4100592000 5EEH17868 S SHIVANNA NO.17,SHAMANNA LAYOUT MAIN ROAD,LINGARAJAPURAM BENGALURU-560084. 421311 10300 12 LT1 211 3 0 5000 101 1 0 3 0 1748 14.7300 0 0 2780 4213 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14000719 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 2009-12-01 53359634 0 0 0 2 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1444138187 4099492000 5EEH11024 MUBARAK A K NO 1380/49, L R P NO 1380/49, L R P 421311 21501 12 LT1 211 2 0 3046 70 1 0 3 0.8500 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1444138230 3905919910 5EEH53387 VELU P AND INDUMATHI V NO 2B 1ST CROSS 421311 12112 12 LT1 211 2 0 4505 104 1 0 3 0.9000 1153 10.0600 0 0 1010 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-08-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1444138228 3899492000 5EEH21909 NAME ADDRESS - 421311 17400 12 LT1 211 3 0 375 11 1 0 3 0.8500 -305 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 18.5600 29 2023-12-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444138181 3808892000 5EEH15124 SMT. DILSHAD BEGUM NO 48 NO 48 421311 20500 12 LT1 211 3 0 2177 97 1 0 3 0 -108 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1444138368 3732003000 E5EH821 RAJIV A AND DORATHY J NO. 20 SHAMANALAYOUT LRP 421311 22400 12 LT1 211 3 0 593 27 1 0 3 0.9200 -640 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999999 A2077787 0 0 0 1 0 0 0 0 0 0 RAJIV A AND DORATHY J,NO. 20 SHAMANALAYOUT LRP 0 0 0 0 0 0 0 0 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 34.1900 44 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1444138274 3690392000 5EEH32904 A.J.BALARAJ NO 20, SHAMANNA LAYOUT LINGARAJ PURAM 421311 26015 12 LT1 211 0 0.5000 15371 147 1 0 3 1 9 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444138381 3627003000 5EDLG34818 A.J.BALARAJ #20 LRP BLORE 421311 26008 12 LT1 211 0.4400 0 3905 78 1 0 3 0.8700 163 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999999 A2082976 0 0 0 2 0 0 0 0 0 0 A.J.BALARAJ,#20 LRP BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 107.5700 118 2023-09-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1444138162 3614827001 5EDLG53881 Basheer Ahmed NO.6, C FLOOR, LOKESH TENT ROAD, LRP 421311 12102 12 LT1 211 1 0 6232 67 1 0 3 0.8200 560 4.8100 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1444138238 3598292000 MS5EEH36474 H.K.RUTHWIK GOWDA #6,2ND CROSS, SHYAMANNA L/O, R S PALYA, BENGALURU-560084. 421311 18300 12 LT1 211 3 0 19571 154 1 0 3 1 0 1 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001666067 0 0 0 0 1 0 0 0 0 0 45.0800 55 2025-01-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444138363 3559392000 5EEH21134 A LEELA JACQUILINE ROSE NO.50, 3RD CROSS L.R.PURAM 421311 26001 12 LT1 211 2 0 4586 144 1 0 3 0.9300 0 0 0 0 760 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2057161 0 0 0 2 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444138390 3520609398 5EEH41295 A LEELA JACQUILINE ROSE #6,3RD CROSS,LOKESH TENT ROAD,SHAMANNA LAYOUT LINGARAJAPAURAM,BENGALURU-560084. 421311 26006 12 LT1 211 3 0 22819 150 1 0 3 1 0 1.8900 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 206.5800 0 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1444138291 3482288554 MS5EEH61768 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES 5 SHAMANNA LAYOUT 421311 21704 12 LT1 211 5 0 772 161 1 0 3 0.9600 -6 33.2900 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 1000000 8788314 0 0 0 4 0 0 0 0 0 0 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES,5 SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 1444138377 3414034313 5EEH54348 MUJEEB H S ZAMEER H S NO 57 SHAMANNA LAYOUT, 421311 0 12 LT1 211 2 0 6563 161 1 0 3 0.9300 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1444138173 3407892000 5EEH19879 RAJIV A AND DORATHY J NO. 20 SHAMANALAYOUT L.R.P 421311 22500 12 LT1 211 3 0 10280 235 1 0 3 0.8200 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 310.0200 0 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1444138251 9972456634 MS5EEH61771 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES 6 SHAMANNA LAYOUT 421311 21707 12 LT1 211 3 0 1 0 1 0 3 1 0 1 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444138223 9875910223 5EEH54352 MUJEEB H S ZAMEER H S NO 57 SHAMANNA LAYOUT, 421311 0 12 LT1 211 2 0 1883 31 1 0 3 0.8900 1 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 100000 53301665 0 0 0 1 0 0 0 0 0 0 MUJEEB H S ZAMEER H S,NO 57 SHAMANNA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1444138243 9665592000 5EEH15126 SMT. DILSHAD BEGUM NO 48 NO 48 421311 20700 12 LT1 211 3 0 2608 136 1 0 3 0 0 0 0 0 1900 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1444138394 9612177641 5EEH50551 P K SREEVATSA #13,GROUND FLOOR. 2ND CROSS 421311 20101 12 LT1 211 1.5000 0 16393 225 1 0 3 0.9400 0 3.6300 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 233.0800 0 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1444138380 9599392000 5EEH28563 MRS. A.K. KHAMURUNISSA NO.45, LINGARAJAPURAM - 421311 19700 12 LT1 211 2 0 5730 127 1 0 3 0.9000 -3 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1444138215 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 2502 98 1 0 3 1 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3840 1444138270 9565592000 5EEH23238 KHALEELULLA KHAN. #19,2ND CROSS,LOKESH TENT ROAD. L.R.PURAM. 421311 15000 12 LT1 211 3 0 9709 214 1 0 3 0.8600 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 270.9800 0 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1444138407 9498292000 MS5EEH36478 H.K.RUTHWIK GOWDA #6,2ND CROSS, SHYAMANNA L/O, R S PALYA, BENGALURU-560084. 421311 18700 12 LT1 211 3 0 19809 94 1 0 3 1 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001666067 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1444138279 9367892000 5EEH15125 SMT. DILSHAD BEGUM NO 48 NO 48 421311 20600 12 LT1 211 3 0 1651 106 1 0 3 0 1 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1444138278 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 4266 147 1 0 3 0.8600 0 0 0 0 2140 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1444138271 9347892000 5EEH13953 CHAND BASHA V K NO 51 NO 51 421311 22800 12 LT1 211 2 0 1848 95 1 0 3 0.9200 0 1 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 47.0500 57 2024-11-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1444138375 9288592000 5EEH25726 YASHODA R NANDA #25 SHAMANNA L/O LRP 421311 13700 12 LT1 211 2 0 2322 113 1 0 3 0.9500 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1444138185 9281392000 5EDLG45617 K.E.RUKHIYA TABASSUM NO 54, SHAMANNA LAYOUT LINGARAJ PURAM 421311 24400 12 LT1 211 0.4800 0 17095 48 1 0 3 1 1 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999999 100000188703D 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444138183 9276392000 E5EH3815 M LOURDUNATHAN #11, LRP - 421311 25300 12 LT1 211 3 0 4098 120 1 0 3 0.7300 0 1 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1444138289 9260328095 5EEH44118 A. MALAR VALLI #43/1 LOKESH TENT ROAD 421311 16102 12 LT1 211 2 0 10192 95 1 0 3 1 36 0 0 0 1330 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1444138288 9257292000 5EDLG43899 MOHAMMED ALI NO 7, 3RD CROSS SHAMANA LAYOUT 421311 25700 12 LT1 211 0.4800 0 2323 58 1 0 3 0.6700 0 0 0 0 380 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1444138203 9168031919 5EDLG54069 THERESA D #5,1ST CROSS LOKESH TENT ROAD 421311 12107 12 LT1 211 2 0 1930 16 1 0 3 0.8900 -126 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 99999 BC2435644 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 2025-12-12 0 10001026817 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1444138208 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 1790 80 1 0 3 0.8400 0 1.2100 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1444138207 9165450737 5EDLG52091 AROKIA MARY MALA #2,KATHA NO-2311B 3RD CROSS ,SHAMANNA LAY OUT, LINGARAJ PURAM 421311 28104 12 LT1 211 1 0 946 10 1 0 3 1 0 1 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1444138343 9137292000 5EEH32265 MOHAMMED ALI NO 7, 3RD CROSS SHAMANA LAYOUT 421311 25900 12 LT1 211 2 0 1674 56 1 0 3 0.9100 0 1 0 0 670 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2049880 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI,NO 7, 3RD CROSS SHAMANA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1444138350 9128464910 5EEH54476 LEONA PETERS NO 59 3RD CROSS 421311 0 12 LT1 211 2 0 6556 144 1 0 3 0.9600 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1444138320 9109592389 5EEH53350 SHAHEDA BEGUM NO 17E 3RD CROSS LOKESH TENT ROAD 421311 24006 12 LT1 211 5 0 3432 64 1 0 3 0.8700 -504 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444138326 9108392000 5EEH24422 KALEEMULLA KHAN. #20,2ND CROSS,SHAMMANNA LAYOUT. - 421311 14700 12 LT1 211 3 0 1256 19 1 0 3 0.7900 -300 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1444138184 2897992000 5EEH15127 SMT.DILSHAD BEGUM NO 48 NO 48 421311 20800 12 LT1 211 3 0 533 49 1 0 3 0 2871 22.5400 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1444138186 2887213688 5EEH53388 VELU P AND INDUMATHI V NO 2C 1ST CROSS 421311 12113 12 LT1 211 2 0 6478 150 1 0 3 0.9000 0 0 0 0 2020 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1444138180 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 4493 83 1 0 3 0.8200 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1444138310 2873785441 5EEH45380 AROKIA MARY MALA #2,KATHA NO-2311 3RD CROSS ,SHAMANNA LAY OUT, LINGARAJ PURAM 421311 28101 12 LT1 211 2 0 6257 109 1 0 3 0.7000 0 1 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1444138313 2844003000 E5EH3849 S SHIVANNA NO.17,SHAMANNA LAYOUT MAIN ROAD,LINGARAJAPURAM BENGALURU-560084. 421311 10400 12 LT1 211 3 0 2877 71 1 0 3 0 345 3.1200 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999999 A2070050 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444138305 2836592000 5EDLG34817 A.J.BALARAJ #60 LRP BLORE 421311 26007 12 LT1 211 0.2400 0 4054 5 1 0 3 1 3 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1444138370 2812759385 5EEH45748 A.KANIKA RAJ #18,B 2 ND CROSS,SHAMANNA LAYOUT,LINGRAJPURAM 421311 15602 12 LT1 211 2 0 10252 132 1 0 3 0.9200 0 0 0 0 2030 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1444138205 2797892000 5EEH11025 MUBAARK #1280,L.R.PURAM. - 421311 21500 12 LT1 211 0 1 5604 147 1 0 3 0.8700 0 1 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 9999999 A2078409 0 0 0 2 0 0 0 0 1 0 MUBAARK,#1280,L.R.PURAM. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1444138321 2739492000 5EDLG18401 K.VIJAYA KUMAR 7/1 3RD CROSS LOKESH TENT ROAD L.R.PURAM 421311 26016 12 LT1 211 0.2400 0 2385 9 1 0 3 0.9700 -24 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1444138161 2603484445 MS5EEH61767 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES 4 SHAMANNA LAYOUT 421311 21703 12 LT1 211 5 0 1210 91 1 0 3 0.9300 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1444138160 2598292000 MS5EEH36475 H.K.RUTHWIK GOWDA #6,2ND CROSS, SHYAMANNA L/O, R S PALYA,BENGALURU-560084 421311 18400 12 LT1 211 3 0 26777 188 1 0 3 1 0 0 0 0 2020 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001666067 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444138225 2586003000 5EEH23237 KHALEELULLA KHAN. #19,2ND CROSS,LOKESH TENT ROAD. L.R.PURAM. 421311 15200 12 LT1 211 3 0 3622 80 1 0 3 0.8500 -1 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1444138229 2572592000 E5EH1941 MRS.SUJATHAMMA #NEW28(OLD15/1)SHAMANNA L/O LOKESH TENT ROAD L.R PURAM 421311 11100 12 LT1 211 3 0 5666 87 1 0 3 0.8000 -278 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1444138344 2541992000 1EEH14401 A.C.GERARD ALPHONSE NO.23,LOKESH TENT ROAD,LINGARAJAPURAM,BENGALURU-560084. 421311 21900 12 LT1 211 3 0 7300 36 1 0 3 1 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 41.0800 51 2025-11-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444138339 2540043944 5EEH53346 SHAHEDA BEGUM NO 17D 3RD CROSS LOKESH TENT ROAD 421311 24002 12 LT1 211 3 0 11089 214 1 0 3 1 0 0 0 0 4150 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 213.6700 0 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1444138405 2509220811 MS5EEH61766 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES 1 SHAMANNA LAYOUT 421311 21702 12 LT1 211 5 0 1292 85 1 0 3 0.9000 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 1000000 8788312 0 0 0 3 0 0 0 0 0 0 JOSEPH KANICKARAJ JAYAPAUL FATHIMA DORES,1 SHAMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1444138219 2479060108 5EEH53773 Y JARAD LEENA MARY J NO 4B 1ST CROSS 421311 12108 12 LT1 211 2 0 7758 181 1 0 3 0.9200 0 0 0 0 3350 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1444138175 2410392000 5EDLG47601 NARAYANAMMA #15/1,SHAMANNA L/O, LRP, BENGALURU 421311 10800 12 LT1 211 1 0 11864 118 1 0 3 1 0 0 0 0 2490 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444138308 2277992000 5EDLG39716 KALEEULLA KHAN. #19,2ND CROSS, LOKESH TENT ROAD. L.R.PURAM. 421311 15400 12 LT1 211 3.4800 0 1020 42 1 0 3 0 0 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 0 999999 A2068905 0 0 0 0 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1444138264 2237892000 1E21109 SHARADAMMA NO. 1156 LINGARAJAPURAM NO. 1156 LINGARAJAPURAM 421311 28800 12 LT1 211 0.2400 0 2946 70 1 0 3 0.8900 0 0 0 0 380 4213 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14000719 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2068917 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,NO. 1156 LINGARAJAPURAM NO. 1156 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1444138263 2237492000 5EEH16587 NARYANAMMA NO 15/1 NO 15/1 421311 10500 12 LT1 211 3 0 4270 100 1 0 3 0.8400 -110 0 0 0 0 4213 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1444138234 3199992000 5EEH13955 CHAND BASHA V K NO 51 NO 51 421311 22600 12 LT1 211 2 0 2137 59 1 0 3 0.7700 -202 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 75.1100 83 2024-06-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1444138226 3187292000 5EDLG43220 REGINA SHEKAR #64, 3RD CROSS SHAMANNA LAY OUT LINGARAJ PURAM 421311 26700 12 LT1 211 1 0 2117 81 1 0 3 0.8400 0 3.6200 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 47.0500 57 2023-12-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1444138340 3156292000 MS5EEH36479 H.K.RUTHWIK GOWDA #6,2ND CROSS, SHYAMANNA L/O, R S PALYA, BENGALURU-560084. 421311 18800 12 LT1 211 3 0 21827 211 1 0 3 1 483 2.1000 0 0 880 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001666067 0 0 0 0 1 0 0 0 0 0 121.5800 134 2024-11-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444138247 2947492000 1EEH13302 KUMAR C S # 11, LINGARAJ PURAM # 11, LINGARAJ PURAM 421311 17300 12 LT1 211 2.4000 0 5973 152 1 0 3 0.9400 0 0 0 0 2950 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1444138372 2934892000 5EEH25723 YASHODA R NANDA #25 SHAMANNA L/O LRP 421311 14000 12 LT1 211 2 0 1831 87 1 0 3 0.9700 29 0 0 0 0 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1444138182 2899492000 5EEH21912 NAME ADDRESS - 421311 17700 12 LT1 211 3 0 6445 162 1 0 3 0.8900 9 0 0 0 1510 4213 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10001018532 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800