1444348056 2327492000 5EEH14760 ESTHER JOYCE NO.6,2ND CROSS,KEERHTI LAYOUT,KAMMANAHALLI MAIN ROAD BENGALURU-560084. 421316 8600 13 LT1 211 2 0 7917 163 1 0 3 1 -3 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000157584DD 0 0 0 1 0 0 0 0 0 0 ESTHER JOYCE,NO.6,2ND CROSS,KEERHTI LAYOUT,KAMMANAHALLI MAIN ROAD BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 194.5600 200 2024-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348057 3619292000 5EEH36958 SETHU MADHAVAN #5,1ST CROSS,KEERTHI L/O, K K HALLI, BENGALURU 421316 1050 13 LT1 211 5 0 4424 170 1 0 3 1 0 0 0 0 310 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000164893DD 0 0 0 2 0 0 0 0 0 0 SETHU MADHAVAN,#5,1ST CROSS,KEERTHI L/O, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-11-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1444348058 3006992000 5ECLG47649 N KIRAN AND SUMA NO.58,3RD CROSS,KEERTHI LAYOUT,KAMMANHALLI BENGALURU-560084. 421316 9500 13 LT1 211 0.4800 0 4021 17 1 0 3 1 0 1 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000168066D 0 0 0 1 0 0 0 0 0 0 N KIRAN AND SUMA,NO.58,3RD CROSS,KEERTHI LAYOUT,KAMMANHALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348059 6532592000 5EEH14801 CYRIL F SEQURILL K KHALLI K KHALLI 421316 8400 13 LT1 211 2 0 34064 191 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000175611D 0 0 0 1 0 0 0 0 0 0 CYRIL F SEQURILL,K KHALLI K KHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-07-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348060 5324003000 1EEH6235 MARIA LORENCIA FERNANDES KAMMANAHALLI KAMMANAHALLI 421316 3700 13 LT1 211 3 0 6676 111 1 0 3 0.7200 -52 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 39587441 0 0 0 3 0 0 0 0 0 0 MARIA LORENCIA FERNANDES,KAMMANAHALLI KAMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-08-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1444348062 7419492000 5EDLG34714 KASIM SAB 879/A,VINAYAKA TEMPLE ROAD. KAMMANAHALLI. 421316 6200 13 LT1 211 0.2400 0 2412 61 1 0 3 0.7800 0 1.5600 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2068107 0 0 0 2 0 0 0 0 0 0 KASIM SAB,879/A,VINAYAKA TEMPLE ROAD. KAMMANAHALLI. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1444348063 7433292000 MS5EEH38767 SUHEB PASHA M K #11,4TH CROSS,KAMANAHALLI MAIN ROAD BENGALURU-560084 421316 9700 13 LT1 211 2 0 25059 135 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 7433292830D 0 0 0 1 0 0 0 0 0 0 SUHEB PASHA M K,#11,4TH CROSS,KAMANAHALLI MAIN ROAD BENGALURU-560084 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 83.9200 92 2024-01-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348064 8666129021 MS5EEH60057 RAMAMURTHY N 2 2ND CROSS 421316 3852 13 LT1 211 3 0 7736 146 1 0 3 0.9000 0 0 0 0 3610 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.3610 (ignore if paid) 0 1000000 4000587 0 0 0 3 0 0 0 0 0 0 RAMAMURTHY N,2 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5170 1444348066 2695502944 MS5EEH60243 M GOVARDHAN NO 11/1, PID NO 89-87-11/1 KEERTHY LAYOUT 421316 10 13 LT1 211 7 0 15376 387 1 0 3 0.9500 0 5.6200 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 1000000 E030333 0 0 0 6 0 0 0 0 0 0 M GOVARDHAN,NO 11/1, PID NO 89-87-11/1 KEERTHY LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8000 1444348067 1983292000 5EEH38549 AGNES ELIZABETH #28,1ST CROSS, KEERTHI L/O,BENGALURU 421316 6000 13 LT1 211 3 0 17071 141 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 1983292470D 0 0 0 1 0 0 0 0 0 0 AGNES ELIZABETH,#28,1ST CROSS, KEERTHI L/O,BENGALURU 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 118.4200 130 2024-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348068 2113292000 MS5EDLG48144 SUHEB PASHA M K #11,4TH CROSS,KAMANAHALLI MAIN ROAD BENGALURU-560084. 421316 9900 13 LT1 211 2 0 23839 113 1 0 3 1 -49 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 2113292381D 0 0 0 1 0 0 0 0 0 0 SUHEB PASHA M K,#11,4TH CROSS,KAMANAHALLI MAIN ROAD BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 183.9200 200 2023-08-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348070 1509271409 MS5EEH60241 M GOVARDHAN 5 KEERTHY LAYOUT 421316 8 13 LT1 211 2 0 10988 351 1 0 3 0.8900 0 4.1100 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 1000000 67574599 0 0 0 4 0 0 0 0 0 0 M GOVARDHAN,5 KEERTHY LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 1444348071 2186992000 5EDLG32768 SRI T.S.REDDY NO-295/1 KAMANAHALLI 421316 6550 13 LT1 211 3 0.4800 19757 125 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000210607AD 0 0 0 1 0 0 0 0 0 0 SRI T.S.REDDY,NO-295/1 KAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348072 1479592346 5EEH50545 GERARD SOLOMAN SAMPATH AND G DEEPA DIANA NO 18/3 2ND CROSS 421316 5410 13 LT1 211 3 0 9816 7 1 0 3 0.8500 -124 0 0 0 1330 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 52309805 0 0 0 0 0 0 0 0 0 0 GERARD SOLOMAN SAMPATH AND G DEEPA DIANA,NO 18/3 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 143.7500 158 2024-06-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444348073 1493892000 5EH21129 C.LOGANATHANL.BHASKAR #1536 KK-HALLI LRP B-84 - 421316 1650 13 LT1 211 3 0 1886 65 1 0 3 0.9200 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2264478 0 0 0 0 0 0 0 0 0 0 C.LOGANATHANL.BHASKAR,#1536 KK-HALLI LRP B-84 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444348074 5593392000 5EEH33067 M.LATHA NO 18/1, KEERTHI LAYOUT KAMANAHALLI 421316 7550 13 LT1 211 4 0 6020 151 1 0 3 1 0 0 0 0 0 4213 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14000724 0 1000000 2009-12-01 111121502464 0 0 0 1 0 0 0 0 0 0 M.LATHA,NO 18/1, KEERTHI LAYOUT KAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 207.5400 0 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348075 8654392000 5EEH35919 NATCHATHI RAM #4, 1ST CROSS, KEERTHI L/O K K HALLI, BENGALURU 421316 11600 13 LT1 211 2 0 10738 98 1 0 3 1 0 0 0 0 1100 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000180646D 0 0 0 1 0 0 0 0 0 0 NATCHATHI RAM,#4, 1ST CROSS, KEERTHI L/O K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-12-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348076 1980551503 5EEH47227 FIROZE HL NO.2404/2,K NO-373.. 1 ST CROSS,GANESHA TEMPLE ROAD,KIRITHI LAYOUT, 421316 0 13 LT1 211 2 0 7592 96 1 0 3 0.9000 0 1 0 0 1830 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 38128792 0 0 0 2 0 0 0 0 0 0 FIROZE,HL NO.2404/2,K NO-373.. 1 ST CROSS,GANESHA TEMPLE ROAD,KIRITHI LAYOUT, 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1444348077 3497592000 5EEH17269 C.LOGANATHAN L.BHASKAR NO.28,KIRTHY LAYOUT,K.K.HALLI BENGALURU-560084. 421316 1850 13 LT1 211 2 0 2449 119 1 0 3 0 246 1.1700 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000204981DD 0 0 0 1 0 0 0 0 0 0 C.LOGANATHAN L.BHASKAR,NO.28,KIRTHY LAYOUT,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348078 7733992000 5EEH5864 MOHAN G. JAYANTHI NAGAR VARAMAU JAYANTHI NAGAR VARAMAU 421316 6950 13 LT1 211 1.9000 0 2677 46 1 0 3 0.8300 0 1 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2159524 0 0 0 2 0 0 0 0 0 0 MOHAN G.,JAYANTHI NAGAR VARAMAU JAYANTHI NAGAR VARAMAU 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 50.2300 55 2024-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1444348079 0983292000 5EEH38550 AGNES ELIZABETH #28,1ST CROSS, KEERTHI L/O,BENGALURU 421316 6050 13 LT1 211 2 0 3275 24 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 0983292469D 0 0 0 1 0 0 0 0 0 0 AGNES ELIZABETH,#28,1ST CROSS, KEERTHI L/O,BENGALURU 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348080 3518619614 5EEH39967 SHWETHA PAUL NO.59, 1ST MAIN ROAD, 3RD CROSS, KEERTHI LAYOUT, ST THOMAS TOWN POST BENGALURU 421316 9000 13 LT1 211 2 0 6949 19 1 0 3 1 1 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 111111322283 0 0 0 1 0 0 0 0 0 0 SHWETHA PAUL,NO.59, 1ST MAIN ROAD, 3RD CROSS, KEERTHI LAYOUT, ST THOMAS TOWN POST BENGALURU 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 4.9200 15 2025-05-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348081 0401992000 5EEH21606 N.ANADAMMA LINGRAJPURA LINGRAJPURA 421316 2400 13 LT1 211 2 0 80 0 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000195966DD 0 0 0 1 0 0 0 0 0 0 N.ANADAMMA,LINGRAJPURA LINGRAJPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348082 0790492000 5EEH28901 SELVIN JOSEPH.T BENU JOSEPH #28/1,2ND CROSS KEERTHI LAYOUT,K.K.HALLI,BENGALURU-560084. 421316 8000 13 LT1 211 6 0 20906 86 1 0 3 0.9200 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 C208026 0 0 0 2 0 0 0 0 0 0 SELVIN JOSEPH.T BENU JOSEPH,#28/1,2ND CROSS KEERTHI LAYOUT,K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 262 0 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1444348083 0813563825 5EEH50547 GERARD SOLOMAN SAMPATH AND G DEEPA DIANA NO 18/3 2ND CROSS 421316 5412 13 LT1 211 3 0 15985 173 1 0 3 0.9100 0 0 0 0 1420 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 52309806 0 0 0 2 0 0 0 0 0 0 GERARD SOLOMAN SAMPATH AND G DEEPA DIANA,NO 18/3 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1444348084 7737492000 5EEH22737 S.SUBRAMANI K.K.HALLI - 421316 50 13 LT1 211 3 0 4382 237 1 0 3 0.9000 0 2.7300 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2348876 0 0 0 3 0 0 0 0 0 0 S.SUBRAMANI,K.K.HALLI - 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1444348085 0965309060 5EEH50422 FIROZE HL NO 2404/2,KH NO 3738 1ST CROSS KIRTHY L/O 421316 1 13 LT1 211 1 0 2377 3 1 0 3 0.9900 0 1 0 0 270 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 52319403 0 0 0 3 0 0 0 0 0 0 FIROZE,HL NO 2404/2,KH NO 3738 1ST CROSS KIRTHY L/O 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1444348086 0979276059 5EEH60154 S KARHIK KAVITHA NO 18/2, P NO 61 KEERTHY LAYOUT 421316 7350 13 LT1 211 2 0 1536 0 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 100000 111121713436 0 0 0 1 0 0 0 0 0 0 S KARHIK KAVITHA,NO 18/2, P NO 61 KEERTHY LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348087 9011621764 5EEH50350 SHABEER AHMED NO 15 2ND CROSS 421316 5405 13 LT1 211 1 0 6803 98 1 0 3 0.8700 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 52286447 0 0 0 1 0 0 0 0 0 0 SHABEER AHMED,NO 15 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1444348089 3090265324 5EEH50346 SHABEER AHMED NO 15 2ND CROSS 421316 5401 13 LT1 211 2 0 2396 30 1 0 3 0.8800 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 1000000 52286443 0 0 0 1 0 0 0 0 0 0 SHABEER AHMED,NO 15 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1444348090 4593392000 5EEH33068 M.LATHA NO 18/1, KEERTHI LAYOUT KAMANAHALLI 421316 7600 13 LT1 211 3 0 7531 204 1 0 3 0.8900 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2170639 0 0 0 2 0 0 0 0 0 0 M.LATHA,NO 18/1, KEERTHI LAYOUT KAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 197 200 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1444348091 1679116147 MS5EEH60055 RAMAMURTHY N 7 2ND CROSS 421316 3850 13 LT1 211 3 0 4487 206 1 0 3 0.9000 0 0 0 0 980 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 4000585 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY N,7 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3650 1444348092 8404392000 5EEH34436 RUTH HART ANGELA XAVIER NO 1, 3RD CROSS KAMANA HALLI 421316 10250 13 LT1 211 2 0 31415 11 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000212316D 0 0 0 1 0 0 0 0 0 0 RUTH HART ANGELA XAVIER,NO 1, 3RD CROSS KAMANA HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348093 1753992000 5EDLG35617 NRAMAMURTHY. #3420,L.RPURAM. K.K.HALLI. - 421316 3750 13 LT1 211 0.4800 0 1699 57 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000168983DD 0 0 0 1 0 0 0 0 0 0 NRAMAMURTHY.,#3420,L.RPURAM. K.K.HALLI. - 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348094 9249592000 5EEH7027 RAMA LINGARAJPURA L.R.P 421316 850 13 LT1 211 3 0 8191 93 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 1000000 111116855174 0 0 0 1 0 0 0 0 0 0 RAMA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 212.1700 0 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348095 1747492000 E5LG5702 N KIRAN AND SUMA NO.58,3RD CROSS,KEERTHI LAYOUT,KAMMANHALLI BENGALURU-560084. 421316 9350 13 LT1 211 0.2400 0 29001 21 1 0 3 1 0 1 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000180152D 0 0 0 1 0 0 0 0 0 0 N KIRAN AND SUMA,NO.58,3RD CROSS,KEERTHI LAYOUT,KAMMANHALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348096 1583592000 DEH7141 SAVITHRI S KAMMANAHALLI KAMMANAHALLI 421316 5700 13 LT1 211 3 0 2255 132 1 0 3 1 0 1 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2177671 0 0 0 1 0 0 0 0 0 0 SAVITHRI S,KAMMANAHALLI KAMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 67.9800 75 2023-10-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444348097 1748492000 5EH9118 DILSHAD BEGUM LINGARAJPURA L.R.P 421316 450 13 LT1 211 0 1 711 25 1 0 3 1 0 1.2600 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000176601DD 0 0 0 1 0 0 0 0 1 0 DILSHAD BEGUM,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348098 9219217018 5EEH40328 G.VENKATESH #55/1A 5TH CROSS 421316 11400 13 LT1 211 3 0 17611 100 1 0 3 1 -22 0 0 0 300 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111289555 0 0 0 1 0 0 0 0 0 0 G.VENKATESH,#55/1A 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348099 9438056635 5EEH50347 SHABEER AHMED NO 15 2ND CROSS 421316 5402 13 LT1 211 2 0 7105 82 1 0 3 0.9000 -9 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 52286444 0 0 0 2 0 0 0 0 0 0 SHABEER AHMED,NO 15 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 190.0800 200 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1444348100 9433292000 MS5EEH38765 SUHEB PASHA M K #11,4TH CROSS,KAMANAHALLI MAIN ROAD BENGALURU-560084. 421316 9600 13 LT1 211 2 0 15246 13 1 0 3 1 1594 13.3300 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 9433292832D 0 0 0 1 0 0 0 0 0 0 SUHEB PASHA M K,#11,4TH CROSS,KAMANAHALLI MAIN ROAD BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348101 9108582985 5EEH50549 GERARD SOLOMAN SAMPATH AND G DEEPA DIANA NO 18/3 2ND CROSS 421316 5415 13 LT1 211 2 0 5079 49 1 0 3 0.9000 1 0 0 0 610 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 52309809 0 0 0 2 0 0 0 0 0 0 GERARD SOLOMAN SAMPATH AND G DEEPA DIANA,NO 18/3 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444348102 3575592000 5EEH23468 C.LOGANATHAN L.BHASKAR #1536/2,K.K.HALLI. - 421316 1750 13 LT1 211 2 0 2355 77 1 0 3 0.8200 -227 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2264479 0 0 0 0 0 0 0 0 0 0 C.LOGANATHAN L.BHASKAR,#1536/2,K.K.HALLI. - 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444348103 5481954988 MS5EEH60064 RAMAMURTHY N NO 21 2ND CROSS 421316 3859 13 LT1 211 7 0 9902 408 1 0 3 0.7100 0 0 0 0 1270 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 3404438 0 0 0 5 0 0 0 0 0 0 RAMAMURTHY N,NO 21 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7400 1444348104 5492592000 5EEH24390 S.SEKARAN. #18,2ND CROSS,KIRTHI EXTN. KAMMANAHALLI. 421316 11150 13 LT1 211 2 0 5411 141 1 0 3 0.8400 0 0 0 0 0 4213 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 2009-12-01 A2163055 0 0 0 1 0 0 0 0 0 0 S.SEKARAN.,#18,2ND CROSS,KIRTHI EXTN. KAMMANAHALLI. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1444348106 5493992000 5EH9117 DILSHAD BEGUM LINGARAJPURA L.R.P 421316 300 13 LT1 211 3 0 5030 177 1 0 3 1 0 1 0 0 530 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000174480DD 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-12-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348107 3367492000 DEH4381 M.D.PATRICK NO.23,2ND CROSS,KEERTHY LAYOUT KAMMANAHALLI,BENGALURU-560084. 421316 2600 13 LT1 211 3 0 1456 0 1 0 3 1 1 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000179442DD 0 0 0 1 0 0 0 0 0 0 M.D.PATRICK,NO.23,2ND CROSS,KEERTHY LAYOUT KAMMANAHALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 12.8900 23 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348108 9621492000 5EEH29608 SHANTHI NAVARAJ #4 2ND CRS KAMMANAHALLI MAIN ROAD LRP 421316 4150 13 LT1 211 2 0 3056 0 1 0 3 1 -239 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000214216DD 0 0 0 1 0 0 0 0 0 0 SHANTHI NAVARAJ,#4 2ND CRS KAMMANAHALLI MAIN ROAD LRP 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348109 6263626591 5EEH42706 P.PALLAVI N0-9-A,HL NO 982,C KEERTHI LAYOUT 421316 6500 13 LT1 211 2 0 10778 52 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 111115857786 0 0 0 1 0 0 0 0 0 0 P.PALLAVI,N0-9-A,HL NO 982,C KEERTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1444348110 3357003000 5EEH19106 SRI.K.MOHAN NO.55/1, KIRTHI LAYOUT K.HALLI 421316 7700 13 LT1 211 2 0 3359 99 1 0 3 0.8000 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2170621 0 0 0 3 0 0 0 0 0 0 SRI.K.MOHAN,NO.55/1, KIRTHI LAYOUT K.HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1444348111 3368070821 5EEH41354 AGNESEL ZABETH #28A 1ST CROSS 421316 5850 13 LT1 211 2 0 8234 76 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 111111247913 0 0 0 1 0 0 0 0 0 0 AGNESEL ZABETH,#28A 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348112 5697968267 5EEH46716 KAVITHA GANDHI NO.9,3RD CROSS,KEERTHI LAYOUT, K.K.HALLI, 421316 10851 13 LT1 211 1 0 15425 267 1 0 3 0.8900 4613 32.8300 0 0 4490 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.4490 (ignore if paid) 0 99999 37875256 0 0 0 3 0 0 0 0 0 0 KAVITHA GANDHI,NO.9,3RD CROSS,KEERTHI LAYOUT, K.K.HALLI, 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-10-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1444348113 6252392000 5EEH36364 HEMAVATHI #26/1, 1ST CROSS, KEERTHI L/O KAMMANA HALLI, BENGALURU 421316 150 13 LT1 211 2 0 12172 71 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000204020D 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,#26/1, 1ST CROSS, KEERTHI L/O KAMMANA HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348114 3081492000 5EEH26820 K.SANGEETHA #28 2ND CROSS ROAD KEERTHI L/O 421316 10400 13 LT1 211 3 0 74949 362 1 0 3 1 0 0 0 0 1260 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100000215322D 0 0 0 1 0 0 0 0 0 0 K.SANGEETHA,#28 2ND CROSS ROAD KEERTHI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348115 5175549121 5EEH46644 NANDAKUMAR. T. 56, NEW NO.842, 2ND CROSS, 421316 35502 13 LT1 211 2 0 9965 181 1 0 3 0.9800 436 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 37878035 0 0 0 2 0 0 0 0 0 0 NANDAKUMAR. T.,56, NEW NO.842, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-10-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1444348116 9916892000 5EEH26006 R RAMKUMAR #22, PID NO.89-259-22, 1ST CROSSS, KEERTHI LAYOUT BENGALURU 421316 4700 13 LT1 211 2 0 1 0 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2170633 0 0 0 0 0 0 0 0 0 0 R RAMKUMAR,#22, PID NO.89-259-22, 1ST CROSSS, KEERTHI LAYOUT BENGALURU 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444348117 5159592000 5EEH26808 S.RAJESH #56 RAMAMURTHY ROAD K-HALLI VILLAGE BANGALORE-560084 421316 2300 13 LT1 211 4 0 5550 135 1 0 3 0.8700 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2177669 0 0 0 2 0 0 0 0 0 0 S.RAJESH,#56 RAMAMURTHY ROAD K-HALLI VILLAGE BANGALORE-560084 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1444348118 7926701486 5EEH42704 P.PALLAVI N0-9-A,HL NO 982,B KEERTHI LAYOUT 421316 6400 13 LT1 211 2 0 16882 80 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 111115851213 0 0 0 2 0 0 0 0 0 0 P.PALLAVI,N0-9-A,HL NO 982,B KEERTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444348119 8433292000 MS5EEH38766 SUHEB PASHA M K #11,4TH CROSS,KAMANAHALLI MAIN ROAD BENGALURU-560084 421316 9650 13 LT1 211 2 0 23480 124 1 0 3 1 0 0 0 0 1040 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 8433292831D 0 0 0 1 0 0 0 0 0 0 SUHEB PASHA M K,#11,4TH CROSS,KAMANAHALLI MAIN ROAD BENGALURU-560084 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 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 1444348120 5992992000 5EDLG27792 J.P.PRABHAKARAN NO.852,2ND CROSS,KEERTHI LAYOUT KAMMANAHALLI,BENGALURU-560084. 421316 8500 13 LT1 211 0.2400 0 1104 112 1 0 3 0.7900 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2174512 0 0 0 0 0 0 0 0 0 0 J.P.PRABHAKARAN,NO.852,2ND CROSS,KEERTHI LAYOUT KAMMANAHALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1444348121 4666592000 5EDLG39720 P.BABU #19, 3RD CROSS, KEERTHI L/O, K K HALLI 421316 8900 13 LT1 211 1 0 240 16 1 0 3 1 1264 10.8200 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 111111997876 0 0 0 1 0 0 0 0 0 0 P.BABU,#19, 3RD CROSS, KEERTHI L/O, K K HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348122 4252392000 5EEH36366 HEMAVATHI #26/1, 1ST CROSS, KEERTHI L/O KAMMANA HALLI, BENGALURU 421316 250 13 LT1 211 0 1 3909 21 1 0 3 1 0 0 0 0 570 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000156736D 0 0 0 1 0 0 0 0 1 0 HEMAVATHI,#26/1, 1ST CROSS, KEERTHI L/O KAMMANA HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348123 4284392000 MS5EEH34836 SAHAYA MARIE NO 18, 2ND CROSS K.K.HALLI 421316 3000 13 LT1 211 3 0 2825 88 1 0 3 0.9000 -218 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2267930 0 0 0 3 0 0 0 0 0 0 SAHAYA MARIE,NO 18, 2ND CROSS K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1444348124 7090592000 E5EH1169 SHANMUGAM M, KALAIVANI AND M BALU #16,KEERTHI L/O. 2ND CROSS,KAMMANAHALLI 421316 8250 13 LT1 211 3 0 8486 182 1 0 3 1 -255 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000202707DD 0 0 0 1 0 0 0 0 0 0 SHANMUGAM M, KALAIVANI AND M BALU,#16,KEERTHI L/O. 2ND CROSS,KAMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 191.4900 200 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348125 8939711944 5EEH39320 R.Mahesha #18 /B .P.56 2ND CROSS KIRTHI L/O K.K.Halli 421316 2700 13 LT1 211 8 0 65420 227 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 9472760500D 0 0 0 1 0 0 0 0 0 0 R.Mahesha,#18 /B .P.56 2ND CROSS KIRTHI L/O K.K.Halli 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348126 1878778552 5EEH40979 RAMU. C NO.56,A KACHARKANAHALLI 421316 4950 13 LT1 211 2 0 10858 90 1 0 3 1 483 4.5000 0 0 550 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111255795 0 0 0 1 0 0 0 0 0 0 RAMU. C,NO.56,A KACHARKANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-09-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348128 5705962318 5EEH41238 S. SUBRAMANI NO.60/2A KISTHI LAYOUT 421316 100 13 LT1 211 1 0 1521 102 1 0 3 1 519 2.4700 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 111111289624 0 0 0 1 0 0 0 0 0 0 S. SUBRAMANI,NO.60/2A KISTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348129 8921219267 5EDLG50071 P.SARAN KUMAR NEW NO.14B, KEERTHI LAYOUT KAMMANAHALLI 421316 7150 13 LT1 211 1 0 12852 108 1 0 3 1 -104 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 111111239906 0 0 0 1 0 0 0 0 0 0 P.SARAN KUMAR,NEW NO.14B, KEERTHI LAYOUT KAMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348130 6284392000 MS5EEH34834 SAHAYA MARIE NO 18, 2ND CROSS K.K.HALLI 421316 2900 13 LT1 211 3 0 3870 142 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000169552DD 0 0 0 1 0 0 0 0 0 0 SAHAYA MARIE,NO 18, 2ND CROSS K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 95.9400 106 2023-09-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348131 1842672162 5EEH39968 SHWETHA PAUL NO.59, 1ST MAIN ROAD, 3RD CROSS, KEERTHI LAYOUT, ST THOMAS TOWN POST BENGALURU 421316 9050 13 LT1 211 2 0 12364 103 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 111111326660 0 0 0 1 0 0 0 0 0 0 SHWETHA PAUL,NO.59, 1ST MAIN ROAD, 3RD CROSS, KEERTHI LAYOUT, ST THOMAS TOWN POST BENGALURU 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348132 5073892000 5EEH27118 INNAIAHA REDDY #14 2ND CROSS KEERTHI L/O KK HALLI 421316 5450 13 LT1 211 2 0 3296 137 1 0 3 0.9300 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2174508 0 0 0 2 0 0 0 0 0 0 INNAIAHA REDDY,#14 2ND CROSS KEERTHI L/O KK HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1444348133 5764838337 MS5EEH60060 RAMAMURTHY N 4 2ND CROSS 421316 3855 13 LT1 211 3 0 5089 254 1 0 3 0.9100 0 0 0 0 1470 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 4000590 0 0 0 4 0 0 0 0 0 0 RAMAMURTHY N,4 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6160 1444348134 6999945092 5EEH51884 C.LOGANATHAN L.BHASKAR #28,KEERTHY LAYOUT K K HALLI VILLAGE 421316 1901 13 LT1 211 2 0 1821 24 1 0 3 0 -150 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 111111985419 0 0 0 0 0 0 0 0 0 0 C.LOGANATHAN L.BHASKAR,#28,KEERTHY LAYOUT K K HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348135 9327892000 5EEH12711 RAMAMURTHY N 70 K KHALLI 70 K KHALLI 421316 2200 13 LT1 211 3 0 15148 45 1 0 3 1 0 0 0 0 330 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000211095D 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY N,70 K KHALLI 70 K KHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348136 4184059324 MS5EEH60061 RAMAMURTHY N 6 2ND CROSS 421316 3856 13 LT1 211 3 0 5156 108 1 0 3 0.9000 0 0 0 0 1390 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 4000591 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY N,6 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4320 1444348137 4170592000 5EEH2862 S.LAKSHMI #7,1ST CROSS KEERTHI LAYOUT. K.K.HALII.BENGALURU-84 421316 1005 13 LT1 211 2 0 16286 196 1 0 3 1 0 3.3800 0 0 1010 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111245607 0 0 0 1 0 0 0 0 0 0 S.LAKSHMI,#7,1ST CROSS KEERTHI LAYOUT. K.K.HALII.BENGALURU-84 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 205.1700 0 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348138 4158492000 DLG12094 UMAPATHI KAMMAN HALLI, K K HALLI - 421316 4250 13 LT1 211 2 0 1810 60 1 0 3 0.6100 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2159527 0 0 0 0 0 0 0 0 0 0 UMAPATHI,KAMMAN HALLI, K K HALLI - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1444348139 0121592000 5EEH10216 P.SARAN KUMAR NO.14,KEERTHI LAYOUT, KAMMANAHALLI BENGALURU-560084. 421316 7050 13 LT1 211 0 1 2327 79 1 0 3 0.6600 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2165991 0 0 0 1 0 0 0 0 1 0 P.SARAN KUMAR,NO.14,KEERTHI LAYOUT, KAMMANAHALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1444348140 0118892000 5EEH23091 A.NARASIMHA NO.27/1,1ST CROSS,RAMAMURTHY ROAD,KEERTH LAYOUT BENGALURU-560084. 421316 4450 13 LT1 211 2 0 5450 198 1 0 3 0.9300 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2264462 0 0 0 3 0 0 0 0 0 0 A.NARASIMHA,NO.27/1,1ST CROSS,RAMAMURTHY ROAD,KEERTH LAYOUT BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1444348141 5360102910 MS5EEH60234 M GOVARDHAN 3 KEERTHY LAYOUT 421316 1 13 LT1 211 2 0 2843 135 1 0 3 0.9100 0 0 0 0 390 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 67581092 0 0 0 3 0 0 0 0 0 0 M GOVARDHAN,3 KEERTHY LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 1444348142 2045003000 5EEH11907 KAVITHA GANDHI NO.9,3RD CROSS,KEERTHI LAYOUT K.K.HALLI,BENGALURU-560084. 421316 10850 13 LT1 211 2 0 5081 14 1 0 3 0.9400 -169 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2163248 0 0 0 2 0 0 0 0 0 0 KAVITHA GANDHI,NO.9,3RD CROSS,KEERTHI LAYOUT K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 155.7700 171 2023-10-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1444348143 2061003000 5EEH5436 ESTHER JOYCE NO.6,KEERTHI LAYOUT,2ND CROSS, KAMMANAHALLI MAIN ROAD BENGALURU-560084. 421316 8650 13 LT1 211 3 0 1642 30 1 0 3 0.5500 -284 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2163249 0 0 0 2 0 0 0 0 0 0 ESTHER JOYCE,NO.6,KEERTHI LAYOUT,2ND CROSS, KAMMANAHALLI MAIN ROAD BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1444348144 2053900214 MS5EEH60063 RAMAMURTHY N 8 2ND CROSS 421316 3858 13 LT1 211 3 0 2515 23 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 1000000 111121912717 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY N,8 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348145 2052592000 DEH2388 SULOCHANA BAI P KAMMANAHALLI KAMMANAHALLI 421316 8450 13 LT1 211 3 0 3153 79 1 0 3 0.7500 25 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2174518 0 0 0 2 0 0 0 0 0 0 SULOCHANA BAI P,KAMMANAHALLI KAMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1444348181 7292992000 5EDLG14123 VARGHEES KAMMAN HALLI, K K HALLI KAMMAN HALLI, K K HALLI 421316 7500 13 LT2 221 3 0 28130 189 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000158484D 0 0 0 1 0 0 0 0 0 0 VARGHEES,KAMMAN HALLI, K K HALLI KAMMAN HALLI, K K HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444347992 8440792000 5ECLG23891 JOHN ANTHONY SARRO MARY N SARRO MARY N SARRO 421316 11650 13 LT3A 311 0.2400 0 10045 0 1 0 3 0 0 1 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 100000173116D 0 0 0 0 0 0 0 0 0 0 JOHN ANTHONY SARRO,MARY N SARRO MARY N SARRO 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444347995 1794003000 E5LG8329 JOHN ANTHONY SERRO MRS. MARIA SERRO MRS. MARIA SERRO 421316 11550 13 LT3A 311 0.2400 0 2043 66 1 0 3 0 0 7.0600 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 52958129 0 0 0 1 0 0 0 0 0 0 JOHN ANTHONY SERRO,MRS. MARIA SERRO MRS. MARIA SERRO 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1444348017 4298992000 5ECLG45528 SAHAYA MARIE NO 18, 2ND CROSS K.K.HALLI 421316 2850 13 LT3A 311 1 0 1539 41 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2267925 0 0 0 1 0 0 0 0 0 0 SAHAYA MARIE,NO 18, 2ND CROSS K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444348027 5298992000 MS5ECLG45527 SAHAYA MARIE NO 18, 2ND CROSS K.K.HALLI 421316 2800 13 LT3A 311 1 0 486 8 1 0 3 0.8800 860 6.8600 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2267934 0 0 0 0 0 0 0 0 0 0 SAHAYA MARIE,NO 18, 2ND CROSS K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444348061 5636003000 E5LG8327 JOHN ANTHONY SERRO MRS. MARIA SERRO MRS. MARIA SERRO 421316 11450 13 LT3A 311 0.2400 0 1479 0 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 111112541310 0 0 0 1 0 0 0 0 0 0 JOHN ANTHONY SERRO,MRS. MARIA SERRO MRS. MARIA SERRO 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348065 3227937531 5ECLG62350 N RAMAMURTHY NO 56, KACHARAKANAHALLI MAIN ROAD 421316 0 13 LT3A 311 5 0 80 0 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 999 111125510531 0 0 0 1 0 0 0 0 0 0 N RAMAMURTHY,NO 56, KACHARAKANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348069 2002792000 E5LG8328 JOHN ANTHONY SERRO MRS. MARIA SERRO MRS. MARIA SERRO 421316 11500 13 LT3A 311 0.2400 0 6877 12 1 0 3 1 437 2.1900 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000194328D 0 0 0 1 0 0 0 0 0 0 JOHN ANTHONY SERRO,MRS. MARIA SERRO MRS. MARIA SERRO 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348088 9545292000 5EDLG42904 PALLAVI.P #9A, K.K HALLI, KAMMANAHALLI MAIN ROAD BENGALURU-560084. 421316 6300 13 LT3A 311 4 0 15166 209 1 0 3 0.9200 2193 10.4600 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 BC2436701 0 0 0 3 0 0 0 0 0 0 PALLAVI.P,#9A, K.K HALLI, KAMMANAHALLI MAIN ROAD BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1444348105 1358185377 5ECLG62351 N RAMAMURTHY NO 56, KACHARAKANAHALLI MAIN ROAD 421316 0 13 LT3A 311 3 0 3059 189 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 1000000 111125510530 0 0 0 2 0 0 0 0 0 0 N RAMAMURTHY,NO 56, KACHARAKANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1444348127 8924992000 5ECLG42930 JACAB PERVEZ 3, 3RD CROSS, KEETHI L/O, KK HALLI, - 421316 9200 13 LT3A 311 2 0 575 0 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000181528D 0 0 0 1 0 0 0 0 0 0 JACAB PERVEZ,3, 3RD CROSS, KEETHI L/O, KK HALLI, - 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348198 5337692000 5ECLG30985 D.TEEKARAM #871,BEHIND VINAYAKA TEMPLE KAMMANAHALLI. 421316 6850 13 LT3A 311 0.2400 0 390 0 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 999 100000168246DD 0 0 0 1 0 0 0 0 0 0 D.TEEKARAM,#871,BEHIND VINAYAKA TEMPLE KAMMANAHALLI. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348203 2434692000 1E23893 JOHN ANTHONY SARRO LINGRAJPURA LINGRAJPURA 421316 11700 13 LT3A 311 0.7700 0 5049 0 1 0 3 0 0 1 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999 100000169740D 0 0 0 0 0 0 0 0 0 0 JOHN ANTHONY SARRO,LINGRAJPURA LINGRAJPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348227 8274003000 5EEH8219 JOHN JAMES NO.46, 2ND CROSS, RAMAIAH LAYOUT, KAMMANAHALLI BENGALURU 421316 1550 13 LT3A 311 3 0 51250 247 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000178174D 0 0 0 1 0 0 0 0 0 0 JOHN JAMES,NO.46, 2ND CROSS, RAMAIAH LAYOUT, KAMMANAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348257 1041395069 5ECLG62349 N RAMAMURTHY NO 56, KACHARAKANAHALLI MAIN ROAD 421316 0 13 LT3A 311 5 0 75 0 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 1000000 111125510529 0 0 0 1 0 0 0 0 0 0 N RAMAMURTHY,NO 56, KACHARAKANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444347991 8454592000 5EEH27193 R.DHANRAJ #26 2ND CROSS KERETHI L/O 421316 2500 13 LT1 211 2 0 1062 3 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000197664DD 0 0 0 1 0 0 0 0 0 0 R.DHANRAJ,#26 2ND CROSS KERETHI L/O 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444347993 9784892000 5EDLG38018 G.VENKATESH. #56/1,K.K.HALLI. - 421316 11250 13 LT1 211 0.9300 0 10926 1 1 0 3 0 145 1 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14000724 0 9999999 100000178001 0 0 0 0 0 0 0 0 0 0 G.VENKATESH.,#56/1,K.K.HALLI. - 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444347994 9789592000 DEH5733 P.SARAN KUMAR NO.14,KEERTHI LAYOUT,KAMMANAHALLI BENGALURU-560084. 421316 7250 13 LT1 211 1.6000 0 2035 36 1 0 3 0.7700 -128 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2170622 0 0 0 1 0 0 0 0 0 0 P.SARAN KUMAR,NO.14,KEERTHI LAYOUT,KAMMANAHALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68.1300 75 2023-09-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1444347996 9259292000 5EDLG47248 SURESH KANNAN PANDY #20,KEERTHI LAY OUT, K K HALLI,BENGALURU 421316 10500 13 LT1 211 1 0 23801 168 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000198053D 0 0 0 1 0 0 0 0 0 0 SURESH KANNAN PANDY,#20,KEERTHI LAY OUT, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 235.0800 0 2023-09-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444347997 3420992000 5EEH23997 SHWETHA PAUL NO.59, 1ST MAIN ROAD, 3RD CROSS, KEERTHI LAYOUT, ST THOMAS TOWN POST BENGALURU 421316 8950 13 LT1 211 2 0 1825 42 1 0 3 1 0 0 0 0 550 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 3420992087DD 0 0 0 1 0 0 0 0 0 0 SHWETHA PAUL,NO.59, 1ST MAIN ROAD, 3RD CROSS, KEERTHI LAYOUT, ST THOMAS TOWN POST BENGALURU 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444347998 7945003000 5EEH22736 MOHAMMED ATIQUZZAMA. #8,10TH CRSS,KAMMANAHALLI- -MAIN ROAD,K.K.HALLI. 421316 8350 13 LT1 211 3 0 4631 125 1 0 3 0.8200 0 0 0 0 420 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2264470 0 0 0 0 0 0 0 0 0 0 MOHAMMED ATIQUZZAMA.,#8,10TH CRSS,KAMMANAHALLI- -MAIN ROAD,K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1444347999 1407392000 5EEH27815 KASTURI JAGADISHAN #21 KEERTHI L/O KAMMANAHALLI 421316 5550 13 LT1 211 3 0 3552 99 1 0 3 0.7000 1 0 0 0 0 4213 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 2013-03-20 A2170638 0 0 0 2 0 0 0 0 0 0 KASTURI JAGADISHAN,#21 KEERTHI L/O KAMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1444348000 0078892000 5EH16868 DILSHAD BEGUM LINGARAJPURA L.R.P 421316 400 13 LT1 211 5 0 11121 62 1 0 3 0.8600 -189 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 28940678 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1444348001 3595392000 5EDLG45315 JOHN JOSEPH #HL.KH.#3325/D,ASS.NO.56, KAMMANAHALLI VILLAGE,K.K.HALLI. 421316 3900 13 LT1 211 1 0 19345 101 1 0 3 1 -105 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000189423D 0 0 0 1 0 0 0 0 0 0 JOHN JOSEPH,#HL.KH.#3325/D,ASS.NO.56, KAMMANAHALLI VILLAGE,K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 124 136 2023-09-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348002 3599992000 DEH7015 JACOB PEREZ NO,3 3RDCROSS KEERTHI LAYOUT KAMMANA HALLI 421316 9300 13 LT1 211 1.9800 0 82059 49 1 0 3 1 0 0 0 0 0 4213 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 2009-12-01 100000161113D 0 0 0 1 0 0 0 0 0 0 JACOB PEREZ,NO,3 3RDCROSS KEERTHI LAYOUT KAMMANA HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 214.9200 0 2024-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348003 1113292000 MS5EDLG48145 SUHEB PASHA M K #11,4TH CROSS,KAMANAHALLI MAIN ROAD BENGALURU-560084 421316 9950 13 LT1 211 2 0 22787 117 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 1113292380D 0 0 0 1 0 0 0 0 0 0 SUHEB PASHA M K,#11,4TH CROSS,KAMANAHALLI MAIN ROAD BENGALURU-560084 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 91.5800 101 2024-06-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348004 3593392000 5EEH33069 M.LATHA NO 18/1, KEERTHI LAYOUT KAMANAHALLI 421316 7650 13 LT1 211 1 0 617 13 1 0 3 0.9300 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2159060 0 0 0 1 0 0 0 0 0 0 M.LATHA,NO 18/1, KEERTHI LAYOUT KAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1444348005 1721492000 5EEH29606 SHANTHI NAVARAJ #4 2ND CRS KAMMANAHALLI MAIN ROAD LRP 421316 4050 13 LT1 211 2 0 4480 128 1 0 3 0.9000 -326 0 0 0 0 4213 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 2009-12-01 A2174520 0 0 0 1 0 0 0 0 0 0 SHANTHI NAVARAJ,#4 2ND CRS KAMMANAHALLI MAIN ROAD LRP 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1444348006 8551832170 5EEH42703 P.PALLAVI N0-9-A,HL NO 982 KEERTHI LAYOUT 421316 6350 13 LT1 211 2 0 16777 130 1 0 3 1 1117 5.2800 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 111115839150 0 0 0 1 0 0 0 0 0 0 P.PALLAVI,N0-9-A,HL NO 982 KEERTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-11-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444348007 9672992000 1EEH16466 R RAMKUMAR #22, PID NO.89-259-22, 1ST CROSSS, KEERTHI LAYOUT BENGALURU 421316 4550 13 LT1 211 2 0 15403 397 1 0 3 0.9400 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2165995 0 0 0 4 0 0 0 0 0 0 R RAMKUMAR,#22, PID NO.89-259-22, 1ST CROSSS, KEERTHI LAYOUT BENGALURU 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 1444348008 9678043166 5EEH39679 Kasthuri Jagadeesan #21 KEERTHI LAYOUT KAMMANAHALLI 421316 5650 13 LT1 211 3 0 25650 123 1 0 3 1 -364 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 9685585347D 0 0 0 1 0 0 0 0 0 0 Kasthuri Jagadeesan,#21 KEERTHI LAYOUT KAMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348009 9681238185 5EDLG50070 P.SARAN KUMAR NEW NO.14A, KEERTHI LAYOUT KAMMANAHALLI 421316 7100 13 LT1 211 1 0 8395 64 1 0 3 1 -15 0 0 0 270 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111332918 0 0 0 1 0 0 0 0 0 0 P.SARAN KUMAR,NEW NO.14A, KEERTHI LAYOUT KAMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348010 9762392000 5EEH32823 CLEMENT MOSES # 7, KEERTHI LAY OUT ST THOMAS TOWN POST 421316 10950 13 LT1 211 2 0 275 0 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000163471DD 0 0 0 1 0 0 0 0 0 0 CLEMENT MOSES,# 7, KEERTHI LAY OUT ST THOMAS TOWN POST 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348011 3100592000 5EEH17950 JACOB PEREZ NO,3 3RD CROSS KEERTHI LAYOUT 421316 9250 13 LT1 211 0 1 11652 184 1 0 3 1 0 0 0 0 1000 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000210930D 0 0 0 1 0 0 0 0 1 0 JACOB PEREZ,NO,3 3RD CROSS KEERTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 7.1700 17 2024-10-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348012 4718492000 5EEH12710 RAMAMURTHY N 70 K K HALLI 70 K K HALLI 421316 2150 13 LT1 211 2 0 39974 154 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000177045D 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY N,70 K K HALLI 70 K K HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348013 6613003000 DEH6049 G.A.SRIKANTA GUPTA 12,GANESHA TEMPLE ROAD, K.K.HALLI,BENGALURU-560084. 421316 3100 13 LT1 211 1.3600 0 41420 151 1 0 3 1 5 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000201999D 0 0 0 1 0 0 0 0 0 0 G.A.SRIKANTA GUPTA,12,GANESHA TEMPLE ROAD, K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 254.7500 0 2023-11-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348014 9770003000 5EH15971 NATCHATRAMM LINGARAJPURA L.R.P 421316 750 13 LT1 211 0 1 7844 196 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 1000000 111116855175 0 0 0 1 0 0 0 0 1 0 NATCHATRAMM,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348015 3901592000 5EDLG32769 SRI T.S.REDDY NO-295/1 KAMANAHALLI 421316 6600 13 LT1 211 3 0 32352 108 1 0 3 1 -396 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000178495D 0 0 0 1 0 0 0 0 0 0 SRI T.S.REDDY,NO-295/1 KAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-08-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348016 3113292000 MS5EDLG48143 SUHEB PASHA M K #11,4TH CROSS,KAMANAHALLI BENGALURU-560084. 421316 9850 13 LT1 211 2 0 20389 76 1 0 3 1 -216 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 3113292382D 0 0 0 1 0 0 0 0 0 0 SUHEB PASHA M K,#11,4TH CROSS,KAMANAHALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 166 183 2024-02-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348018 8968908591 5EEH47231 FIROZE HL NO.2404/2,K NO-3738,, 1 ST CROSS,GANESHA TEMPLE ROAD,KIRITHI LAYOUT, 421316 0 13 LT1 211 2 0 8621 70 1 0 3 0.9900 0 1 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 38128796 0 0 0 2 0 0 0 0 0 0 FIROZE,HL NO.2404/2,K NO-3738,, 1 ST CROSS,GANESHA TEMPLE ROAD,KIRITHI LAYOUT, 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-08-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1444348019 9584392000 5EH10337 T.N.SADANANDAN #6,GANESHA TEMPLE ROAD. KAMMANAHALLI MAIN ROAD. 421316 950 13 LT1 211 3 0 4455 141 1 0 3 1 0 2.4500 0 0 330 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000156060DD 0 0 0 1 0 0 0 0 0 0 T.N.SADANANDAN,#6,GANESHA TEMPLE ROAD. KAMMANAHALLI MAIN ROAD. 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348020 4213061035 5EEH50349 SHABEER AHMED NO 15 2ND CROSS 421316 5404 13 LT1 211 2 0 7569 109 1 0 3 0.8000 -4 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 52286446 0 0 0 0 0 0 0 0 0 0 SHABEER AHMED,NO 15 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1444348021 1894492000 5EDLG37552 N.RAMMURTHY. #21,2ND CROSS,KEERTHI LAYOUT KAMAANAHALLI. 421316 3800 13 LT1 211 1 0 2 0 1 0 3 0 1183 9.0200 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 999 100000208985DD 0 1 0 0 0 0 0 0 0 0 N.RAMMURTHY.,#21,2ND CROSS,KEERTHI LAYOUT KAMAANAHALLI. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348022 1592003000 5EEH19261 S KARTHIK AND KAVITHA NO 61,KATHA NO 18/2,KEERTHI LAYOUT KACHARAKANA HALLI 421316 7400 13 LT1 211 2 0 7498 277 1 0 3 0.9800 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2159537 0 0 0 3 0 0 0 0 0 0 S KARTHIK AND KAVITHA,NO 61,KATHA NO 18/2,KEERTHI LAYOUT KACHARAKANA HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1444348023 1593592000 5EDLG4472 S.RAMAKRISHNA #K-PALYA LRP B-84 - 421316 6700 13 LT1 211 0.2400 0 16581 0 1 0 3 1 3 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 100000172560D 0 0 0 1 0 0 0 0 0 0 S.RAMAKRISHNA,#K-PALYA LRP B-84 - 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348024 1595392000 5EEH34548 JOHN JOSEPH #HL.KH.#3325/D,ASS.NO.56, KAMMANAHALLI VILLAGE,K.K.HALLI. 421316 4000 13 LT1 211 1 0 5306 35 1 0 3 1 -3 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000207091D 0 0 0 1 0 0 0 0 0 0 JOHN JOSEPH,#HL.KH.#3325/D,ASS.NO.56, KAMMANAHALLI VILLAGE,K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348025 7129057816 5EEH42216 SAVITHRI.S #67, VINAYAKA TEMPLE 421316 5750 13 LT1 211 3 0 30238 221 1 0 3 1 0 0 0 0 1710 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111115857600D 0 0 0 3 0 0 0 0 0 0 SAVITHRI.S,#67, VINAYAKA TEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 1444348026 6483292000 5EDLG48030 AGNES ELIZABETH #28,1ST CROSS, KEERTHI L/O,BENGALURU 421316 6100 13 LT1 211 1 0 9784 77 1 0 3 1 1 0 0 0 500 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111113334674D 0 0 0 1 0 0 0 0 0 0 AGNES ELIZABETH,#28,1ST CROSS, KEERTHI L/O,BENGALURU 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 85.6700 94 2025-01-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348028 4108478954 5EDLG49185 SHWETHA PAUL NO.59, 1ST MAIN ROAD, 3RD CROSS, KEERTHI LAYOUT, ST THOMAS TOWN POST BENGALURU 421316 9150 13 LT1 211 1 0 11177 104 1 0 3 1 912 5.8100 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 7415650453D 0 0 0 1 0 0 0 0 0 0 SHWETHA PAUL,NO.59, 1ST MAIN ROAD, 3RD CROSS, KEERTHI LAYOUT, ST THOMAS TOWN POST BENGALURU 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 31 41 2025-05-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348029 3789492000 5EEH19260 S KARTHIK AND KAVITHA NO 61,KATHA NO 18/2,KEERTHI LAYOUT KACHARAKANA HALLI 421316 7450 13 LT1 211 2 0 5470 109 1 0 3 0.9600 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2163041 0 0 0 0 0 0 0 0 0 0 S KARTHIK AND KAVITHA,NO 61,KATHA NO 18/2,KEERTHI LAYOUT KACHARAKANA HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1444348030 4097992000 5EEH26004 R RAMKUMAR #22, PID NO.89-259-22, 1ST CROSSS, KEERTHI LAYOUT BENGALURU 421316 4600 13 LT1 211 2 0 453 9 1 0 3 0.8700 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2165992 0 0 0 0 0 0 0 0 0 0 R RAMKUMAR,#22, PID NO.89-259-22, 1ST CROSSS, KEERTHI LAYOUT BENGALURU 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1444348031 0573592000 5EDLG20304 SULOCHANA BAI S 182/1, NANJUNDAPPA LAYOUT 182/1, NANJUNDAPPA LAYOUT 421316 3500 13 LT1 211 0.4800 0 1037 37 1 0 3 1 1 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000205520DD 0 0 0 1 0 0 0 0 0 0 SULOCHANA BAI S,182/1, NANJUNDAPPA LAYOUT 182/1, NANJUNDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348032 7347392000 E5EH4189 MOHAN K 852, KIRTHI LAYOUT 852, KIRTHI LAYOUT 421316 7750 13 LT1 211 3 0 4222 32 1 0 3 0.7000 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2170631 0 0 0 2 0 0 0 0 0 0 MOHAN K,852, KIRTHI LAYOUT 852, KIRTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 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 1.8300 1444348033 6923292000 MS5EEH38768 SUHEB PASHA M K #11,4TH CROSS,KAMANAHALLI MAIN ROAD BENGALURU-560084 421316 9750 13 LT1 211 2 0 19191 70 1 0 3 1 0 3.1000 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 6923292613D 0 0 0 1 0 0 0 0 0 0 SUHEB PASHA M K,#11,4TH CROSS,KAMANAHALLI MAIN ROAD BENGALURU-560084 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 66.6700 73 2024-04-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348034 4113292000 MS5EEH38769 SUHEB PASHA M K #11,4TH CROSS,KAMANAHALLI MAIN ROAD BENGALURU-560084. 421316 9800 13 LT1 211 2 0 21062 78 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 4113292383D 0 0 0 1 0 0 0 0 0 0 SUHEB PASHA M K,#11,4TH CROSS,KAMANAHALLI MAIN ROAD BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 44.3300 54 2024-01-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348035 2495592000 5EEH21176 A.NARASIMHA NO.1850/2 K.HALLI MAIN ROAD 421316 500 13 LT1 211 3 0 3666 12 1 0 3 0 1 0 0 0 1290 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A2176666 0 0 0 0 0 0 0 0 0 0 A.NARASIMHA,NO.1850/2 K.HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-09-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1444348036 2815892000 5EEH22228 KASTURI JAGADEESAN 21, KRITHI LAYOUT KAMMANAHALLI 421316 5500 13 LT1 211 3 0 13029 232 1 0 3 0.9000 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2170628 0 0 0 2 0 0 0 0 0 0 KASTURI JAGADEESAN,21, KRITHI LAYOUT KAMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1444348037 5024392000 5EDLG23382 SULOCHINA BAI 182, NANJUNDAPPA LAYOUT, K K HALLI 182, NANJUNDAPPA LAYOUT, K K HALLI 421316 3550 13 LT1 211 0.2400 0 7195 7 1 0 3 1 0 1.4900 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000176598AD 0 0 0 1 0 0 0 0 0 0 SULOCHINA BAI,182, NANJUNDAPPA LAYOUT, K K HALLI 182, NANJUNDAPPA LAYOUT, K K HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348038 1201853530 5EEH39321 R.Mahesha #18 /B .P.56 2ND CROSS KIRTHI L/O K.K.Halli 421316 2750 13 LT1 211 2 0 12490 13 1 0 3 1 -122 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 1763934232D 0 0 0 1 0 0 0 0 0 0 R.Mahesha,#18 /B .P.56 2ND CROSS KIRTHI L/O K.K.Halli 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 58.5000 64 2024-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348039 2591857377 5EEH40978 RAMU. C NO.56,B KACHARKANAHALLI 421316 4900 13 LT1 211 2 0 21758 83 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 111111333118 0 0 0 1 0 0 0 0 0 0 RAMU. C,NO.56,B KACHARKANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 118.2500 130 2024-12-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348040 2595392000 5EEH34547 JOHN JOSEPH #HL.KH.#3325/D,ASS.NO.56, KAMMANAHALLI VILLAGE,K.K.HALLI. 421316 3950 13 LT1 211 3 0 30033 98 1 0 3 0 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14000724 0 9999999 100000173060 0 0 0 0 0 0 0 0 0 0 JOHN JOSEPH,#HL.KH.#3325/D,ASS.NO.56, KAMMANAHALLI VILLAGE,K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444348041 6214392000 5EEH26005 R RAMKUMAR #22, PID NO.89-259-22, 1ST CROSSS, KEERTHI LAYOUT BENGALURU 421316 4650 13 LT1 211 2 0 26709 21 1 0 3 1 2 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000176432AD 0 0 0 1 0 0 0 0 0 0 R RAMKUMAR,#22, PID NO.89-259-22, 1ST CROSSS, KEERTHI LAYOUT BENGALURU 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348042 2619292000 5EEH36959 SETHU MADHAVAN #5,1ST CROSS,KEERTHI L/O, K K HALLI, BENGALURU 421316 1100 13 LT1 211 3 0 19161 96 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000174910D 0 0 0 1 0 0 0 0 0 0 SETHU MADHAVAN,#5,1ST CROSS,KEERTHI L/O, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348043 2605379508 5EEH39969 SHWETHA PAUL NO.59, 1ST MAIN ROAD, 3RD CROSS, KEERTHI LAYOUT, ST THOMAS TOWN POST BENGALURU 421316 9100 13 LT1 211 1 0 1369 104 1 0 3 1 0 1.6800 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 111111297959 0 0 0 1 0 0 0 0 0 0 SHWETHA PAUL,NO.59, 1ST MAIN ROAD, 3RD CROSS, KEERTHI LAYOUT, ST THOMAS TOWN POST BENGALURU 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 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 1444348044 8054892000 5EEHP14283 SAVITHRI S 67, VINAYAKA TEMPLE 67, VINAYAKA TEMPLE 421316 5800 13 LT1 211 3 0 2480 72 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2177680 0 0 0 1 0 0 0 0 0 0 SAVITHRI S,67, VINAYAKA TEMPLE 67, VINAYAKA TEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444348045 8051992000 E5EH4698 RAMU C 56, K K HALLI 56, K K HALLI 421316 4850 13 LT1 211 3 0 3208 69 1 0 3 0.8700 0 0 0 0 1490 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A2176674 0 0 0 1 0 0 0 0 0 0 RAMU C,56, K K HALLI 56, K K HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1444348047 0693992000 5EEH9648 RAMA KRISHNA 405, KAMMANAHALLI 405, KAMMANAHALLI 421316 6800 13 LT1 211 2 0 4039 143 1 0 3 0.8300 0 0 0 0 570 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.570 (ignore if paid) 0 9999 A2166000 0 0 0 2 0 0 0 0 0 0 RAMA KRISHNA,405, KAMMANAHALLI 405, KAMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1444348048 2977492000 5EEHP12336 UMAPATHI KAMMAN HALLI, K K HALLI - 421316 4400 13 LT1 211 0 1 1556 56 1 0 3 0.6400 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2159538 0 0 0 2 0 0 0 0 1 0 UMAPATHI,KAMMAN HALLI, K K HALLI - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1444348049 0359292000 5EEH37178 SURESH KANNAN PANDY #20,KEERTHI LAY OUT, K K HALLI,BENGALURU 421316 10450 13 LT1 211 2 0 38151 229 1 0 3 1 0 0 0 0 0 4213 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 2011-10-23 100000207296D 0 0 0 1 0 0 0 0 0 0 SURESH KANNAN PANDY,#20,KEERTHI LAY OUT, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348050 0898631475 5EEH50548 GERARD SOLOMAN SAMPATH AND G DEEPA DIANA NO 18/3 2ND CROSS 421316 5414 13 LT1 211 2 0 9039 146 1 0 3 0.9500 0 1.0400 0 0 800 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 52309808 0 0 0 2 0 0 0 0 0 0 GERARD SOLOMAN SAMPATH AND G DEEPA DIANA,NO 18/3 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1444348051 0366992000 5EEH21605 N.ANANDAMMA LINGRAJPURA LINGRAJPURA 421316 2350 13 LT1 211 2 0 19537 470 1 0 3 0.8700 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2266791 0 0 0 5 0 0 0 0 0 0 N.ANANDAMMA,LINGRAJPURA LINGRAJPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1200 1444348053 6404392000 5EEH34438 RUTH HART ANGELA XAVIER NO 1, 3RD CROSS KAMANA HALLI 421316 10350 13 LT1 211 1 0 15668 58 1 0 3 1 0 0 0 0 430 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000199967D 0 0 0 1 0 0 0 0 0 0 RUTH HART ANGELA XAVIER,NO 1, 3RD CROSS KAMANA HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348054 4497592000 5EEH17260 SHANMUGAM M, KALAIVANI AND M BALU #16,KEERTHI L/O. 2ND CROSS,KAMMANAHALLI. 421316 8150 13 LT1 211 3 0 5724 134 1 0 3 0.9400 -62 0 0 0 470 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2170222 0 0 0 2 0 0 0 0 0 0 SHANMUGAM M, KALAIVANI AND M BALU,#16,KEERTHI L/O. 2ND CROSS,KAMMANAHALLI. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 151.8500 167 2025-04-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1444348055 8646292000 5EEH38257 MALAR KODI #921/1,LRP BENGALURU 421316 8850 13 LT1 211 2 0 18023 31 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000183271D 0 0 0 1 0 0 0 0 0 0 MALAR KODI,#921/1,LRP BENGALURU 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-09-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348146 5363592000 E5LG27452 NATCHATHRAM LINGARAJPURA L.R.P 421316 800 13 LT1 211 2 0 1041 16 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 1000000 111116855172 0 0 0 1 0 0 0 0 0 0 NATCHATHRAM,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348147 7483292000 5EEH38551 AGNES ELIZABETH #28,1ST CROSS, KEERTHI L/O,BENGALURU 421316 6150 13 LT1 211 3 0 31710 164 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 7483292345D 0 0 0 1 0 0 0 0 0 0 AGNES ELIZABETH,#28,1ST CROSS, KEERTHI L/O,BENGALURU 3 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 191.2500 200 2024-08-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348148 5869592000 E5EH4188 MOHAN K 852, KIRTHI LAYOUT 852, KIRTHI LAYOUT 421316 7800 13 LT1 211 3 0 5636 167 1 0 3 0.9400 -38 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2159052 0 0 0 2 0 0 0 0 0 0 MOHAN K,852, KIRTHI LAYOUT 852, KIRTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 151.5500 167 2023-09-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1444348149 5348763165 MS5EEH60235 M GOVARDHAN 2 KEERTHY LAYOUT 421316 2 13 LT1 211 2 0 3353 141 1 0 3 0.8800 -421 0 0 0 820 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 67581093 0 0 0 2 0 0 0 0 0 0 M GOVARDHAN,2 KEERTHY LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1444348150 5879599621 MS5EEH60059 RAMAMURTHY N 1 2ND CROSS 421316 3854 13 LT1 211 3 0 6463 228 1 0 3 0.9400 0 0 0 0 1610 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 4000589 0 0 0 3 0 0 0 0 0 0 RAMAMURTHY N,1 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5030 1444348151 2460392000 MS5EEH33990 LOKANATH #25,127/2,KEERTHI L/O. K.K.HALLIRAMAMURTHY ROAD,L.R.PURAM. 421316 1400 13 LT1 211 2 0 2150 70 1 0 3 0.9200 0 0 0 0 520 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2263785 0 0 0 1 0 0 0 0 0 0 LOKANATH,#25,127/2,KEERTHI L/O. K.K.HALLIRAMAMURTHY ROAD,L.R.PURAM. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1444348152 2049892000 5EDLG37269 P.SULOCHANA BAI. #25 KAMANAHALLI. - 421316 3450 13 LT1 211 0.2400 0 1950 73 1 0 3 0.9500 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2344126 0 0 0 1 0 0 0 0 0 0 P.SULOCHANA BAI.,#25 KAMANAHALLI. - 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1444348153 0351392000 LG122 C.LOGANATHAN L.BHASKAR KAMMAN HALLI, K K HALLI KAMMAN HALLI, K K HALLI 421316 1700 13 LT1 211 0.1200 0 3559 118 1 0 3 0.9800 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2264477 0 0 0 1 0 0 0 0 0 0 C.LOGANATHAN L.BHASKAR,KAMMAN HALLI, K K HALLI KAMMAN HALLI, K K HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1444348154 0340059336 5EEH46643 NANDAKUMAR. T. 56, NEW NO.842, 2ND CROSS, 421316 35501 13 LT1 211 2 0 8966 102 1 0 3 0.8800 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 37878034 0 0 0 2 0 0 0 0 0 0 NANDAKUMAR. T.,56, NEW NO.842, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1444348155 4052603329 5EEH40329 G.VENKATESH #55/1 5TH CROSS 421316 11300 13 LT1 211 2 0 12872 45 1 0 3 1 389 1.8800 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 111111307153 0 0 0 1 0 0 0 0 0 0 G.VENKATESH,#55/1 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348156 8821777051 5EEH43892 ROTH HART ANGELA XAVIER #1A 3 RD CROSS 421316 10150 13 LT1 211 2 0 28408 283 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 111115837759 0 0 0 1 0 0 0 0 0 0 ROTH HART ANGELA XAVIER,#1A 3 RD CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348157 0351492000 5EDLG42513 ESTHER JOYCE #6,2ND CROSS,KEERHTI LAYOUT,KAMMANAHALLI MAIN ROAD BENGALURU-560084. 421316 8750 13 LT1 211 1 0 5572 162 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000203078DD 0 0 0 1 0 0 0 0 0 0 ESTHER JOYCE,#6,2ND CROSS,KEERHTI LAYOUT,KAMMANAHALLI MAIN ROAD BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 154.3900 170 2024-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348158 5888892000 5EDLG25586 MALAR KODI 921/1, LINGARAJPURAM 921/1, LINGARAJPURAM 421316 8800 13 LT1 211 0.2400 0 131 2 1 0 3 0.7600 0 1 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2159529 0 0 0 0 0 0 0 0 0 0 MALAR KODI,921/1, LINGARAJPURAM 921/1, LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444348159 9110992000 1EEH19108 UL LINGRAJPURA LINGRAJPURA 421316 2250 13 LT1 211 3 0 44875 186 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000158061D 0 0 0 1 0 0 0 0 0 0 UL,LINGRAJPURA LINGRAJPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348160 5284392000 MS5EEH34835 SAHAYA MARIE NO 18, 2ND CROSS K.K.HALLI 421316 2950 13 LT1 211 3 0 1801 43 1 0 3 0.8400 -249 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2265149 0 0 0 2 0 0 0 0 0 0 SAHAYA MARIE,NO 18, 2ND CROSS K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 47.5500 58 2023-12-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1444348161 7977492000 5EEHP10214 SHANMUGAM M, KALAIVANI AND M BALU #16,KEERTI L/O. 2ND CROSS,KAMMANAHALLI 421316 8200 13 LT1 211 5 0 4576 155 1 0 3 0.6300 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2166885 0 0 0 2 0 0 0 0 0 0 SHANMUGAM M, KALAIVANI AND M BALU,#16,KEERTI L/O. 2ND CROSS,KAMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 84.2600 93 2023-10-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1444348162 0436592000 5EEH23187 UMAPATHY KAMMANA HALLI STTHOMAS TOWN POST - 421316 4200 13 LT1 211 2 0 2914 94 1 0 3 0.8800 3 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2163057 0 0 0 2 0 0 0 0 0 0 UMAPATHY,KAMMANA HALLI STTHOMAS TOWN POST - 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444348163 3457003000 5EEH18747 VITTALA MURTHI 7 K HALLI 7 K HALLI 421316 3250 13 LT1 211 3 0 4349 107 1 0 3 0.8900 -102 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2177663 0 0 0 1 0 0 0 0 0 0 VITTALA MURTHI,7 K HALLI 7 K HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 121.2100 133 2023-09-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1444348164 7983904492 5EEH41237 S. SUBRAMANI NO.60/2 KISTHI LAYOUT 421316 50 13 LT1 211 2 0 536 8 1 0 3 1 1409 11.8000 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 111111313918 0 0 0 1 0 0 0 0 0 0 S. SUBRAMANI,NO.60/2 KISTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348169 3958980112 5EEH46646 NANDAKUMAR. T. 56, NEW NO.842, 2ND CROSS, 421316 35504 13 LT1 211 1 0 1776 128 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 1000000 111126102238 0 0 0 1 0 0 0 0 0 0 NANDAKUMAR. T.,56, NEW NO.842, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348170 0637003000 5EEH26108 A NARASIMHA 1850/2 KAMMANA HALLY 421316 550 13 LT1 211 2 0 6048 168 1 0 3 0 0 0 0 0 890 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2176672 0 0 0 1 0 0 0 0 0 0 A NARASIMHA,1850/2 KAMMANA HALLY 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1444348171 2857392000 5EEHP11210 KESHAVAN G 55/1, KIRTHI LAYOUT 55/1, KIRTHI LAYOUT 421316 7900 13 LT1 211 0 1.5000 7656 0 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000203218D 0 0 0 1 0 0 0 0 1 0 KESHAVAN G,55/1, KIRTHI LAYOUT 55/1, KIRTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348172 8591281243 5EDLG50072 P.SARAN KUMAR NEW NO.14, KEERTHI LAYOUT KAMMANAHALLI 421316 7200 13 LT1 211 1 0 12519 63 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 111111288947 0 0 0 1 0 0 0 0 0 0 P.SARAN KUMAR,NEW NO.14, KEERTHI LAYOUT KAMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348173 8592003000 DEH4034 SULOCHANA BAI P KAMMAN HALLI, K K HALLI KAMMAN HALLI, K K HALLI 421316 3350 13 LT1 211 1.2400 0 2866 108 1 0 3 0.8200 0 1 0 0 550 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2348878 0 0 0 2 0 0 0 0 0 0 SULOCHANA BAI P,KAMMAN HALLI, K K HALLI KAMMAN HALLI, K K HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1444348174 0955992000 DEH3336 M.D.PATRICK NO.23,2ND CROSS,KEERTHY LAYOUT KAMMANAHALLI,BENGALURU-560084. 421316 2550 13 LT1 211 3 0 4705 0 1 0 3 1 -388 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000159163DD 0 0 0 1 0 0 0 0 0 0 M.D.PATRICK,NO.23,2ND CROSS,KEERTHY LAYOUT KAMMANAHALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 195.3000 200 2023-08-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348175 0939892000 5EEH11908 KAVITHA GANDHI NO.9,3RD CROSS,KEERTHI LAYOUT K.K.HALLI,BENGALURU-560084. 421316 10750 13 LT1 211 0 1 619 14 1 0 3 0.7000 0 1 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2163050 0 0 0 1 0 0 0 0 1 0 KAVITHA GANDHI,NO.9,3RD CROSS,KEERTHI LAYOUT K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1444348176 2760179892 MS5EEH60237 M GOVARDHAN 1 KEERTHY LAYOUT 421316 4 13 LT1 211 2 0 3094 101 1 0 3 1 0 3.1400 0 0 630 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111121909327 0 0 0 1 0 0 0 0 0 0 M GOVARDHAN,1 KEERTHY LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348177 0944392000 5EEH34592 G.A.SRIKANTA GUPTA 12,GANESHA TEMPLE ROAD, K.K.HALLI,BENGALURU-560084. 421316 3200 13 LT1 211 1 0 5161 0 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000196767D 0 0 0 1 0 0 0 0 0 0 G.A.SRIKANTA GUPTA,12,GANESHA TEMPLE ROAD, K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348178 7685324012 5EEH47230 FIROZE HL NO.2404/2,K NO-3738,. 1 ST CROSS,GANESHA TEMPLE ROAD,KIRITHI LAYOUT, 421316 0 13 LT1 211 2 0 8105 39 1 0 3 0.7200 616 2.9600 0 0 1630 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 38128795 0 0 0 2 0 0 0 0 0 0 FIROZE,HL NO.2404/2,K NO-3738,. 1 ST CROSS,GANESHA TEMPLE ROAD,KIRITHI LAYOUT, 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1444348179 2745592000 5EEH20583 G.LATHA NO.8,3RD CROSS,KEERTHI LAYOUT K.K.HALLI,BENGALURU-560084. 421316 10650 13 LT1 211 2 0 4317 134 1 0 3 0.8700 -113 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2165981 0 0 0 2 0 0 0 0 0 0 G.LATHA,NO.8,3RD CROSS,KEERTHI LAYOUT K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 114.2900 126 2024-12-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1444348180 4460392000 MS5EEH33988 LOKANATH #25,127/2,KEERTHI L/O. K.K.HALLIRAMAMURTHY ROAD,L.R.PURAM. 421316 1300 13 LT1 211 2 0 3039 110 1 0 3 0.8400 0 0 0 0 460 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2263799 0 0 0 2 0 0 0 0 0 0 LOKANATH,#25,127/2,KEERTHI L/O. K.K.HALLIRAMAMURTHY ROAD,L.R.PURAM. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1444348182 7792552811 5EEH41355 AGNESEL ZABETH #28 1ST CROSS 421316 5900 13 LT1 211 2 0 24333 192 1 0 3 1 1 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 111111312767 0 0 0 1 0 0 0 0 0 0 AGNESEL ZABETH,#28 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348183 7297592000 5EEH19903 LOKANATH #25,127/2,KEERTHI L/O. RAMAMURTHY ROAD,L.R.PURAM. 421316 1250 13 LT1 211 3 0 2041 76 1 0 3 0.8000 -95 0 0 0 0 4213 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 2011-01-04 A2263787 0 0 0 1 0 0 0 0 0 0 LOKANATH,#25,127/2,KEERTHI L/O. RAMAMURTHY ROAD,L.R.PURAM. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1444348184 7272003000 5EDLG21291 RAMA KRISHNA 405, KAMMANAHALLI 405, KAMMANAHALLI 421316 6750 13 LT1 211 0.2400 0 2801 126 1 0 3 0.9100 0 0 0 0 2120 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 A2165993 0 0 0 2 0 0 0 0 0 0 RAMA KRISHNA,405, KAMMANAHALLI 405, KAMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1444348185 0533292000 MS5EEH38764 R.THANGARAJ T.PARTHIBAN #11,4TH CROSS,KAMANAHALLI MAIN ROAD BENGALURU-560084 421316 9550 13 LT1 211 2 0 18924 81 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 0533292833D 0 0 0 1 0 0 0 0 0 0 R.THANGARAJ T.PARTHIBAN,#11,4TH CROSS,KAMANAHALLI MAIN ROAD BENGALURU-560084 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348186 1460392000 MS5EEH33991 LOKANATH #25,127/2,KEERTHI L/O. K.K.HALLIRAMAMURTHY ROAD,L.R.PURAM. 421316 1450 13 LT1 211 2 0 4184 116 1 0 3 0.9400 0 0 0 0 760 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2263786 0 0 0 1 0 0 0 0 0 0 LOKANATH,#25,127/2,KEERTHI L/O. K.K.HALLIRAMAMURTHY ROAD,L.R.PURAM. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1444348187 2166892000 5EP1482 MOHAN K KIRATHI LAYOUT KIRATHI LAYOUT 421316 7850 13 LT1 211 0 1 1051 20 1 0 3 0.6900 -5 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2159042 0 0 0 1 0 0 0 0 1 0 MOHAN K,KIRATHI LAYOUT KIRATHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1444348188 2678892000 5EEH27117 INNAIAHA REDDY #14 2ND CROSS KEERTHI L/O KK HALLI 421316 5400 13 LT1 211 2 0 6744 199 1 0 3 0.8800 0 1 0 0 50 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 A2174501 0 0 0 3 0 0 0 0 0 0 INNAIAHA REDDY,#14 2ND CROSS KEERTHI L/O KK HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 191.9200 200 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 1444348189 2774892000 5EEH27208 N KIRAN AND SUMA NO.58,3RD CROSS,KEERTHI LAYOUT,KAMMANHALLI BENGALURU-560084. 421316 9450 13 LT1 211 2 0 48068 76 1 0 3 1 0 2.9100 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000205943D 0 0 0 1 0 0 0 0 0 0 N KIRAN AND SUMA,NO.58,3RD CROSS,KEERTHI LAYOUT,KAMMANHALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348190 6872003000 5EEH22735 MOHAMMED ATIQUZZAMA. #8,10TH CRSS,KAMMANAHALLI- -MAIN ROAD.K.K.HALLI. 421316 8300 13 LT1 211 3 0 11162 366 1 0 3 0.9400 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2264473 0 0 0 4 0 0 0 0 0 0 MOHAMMED ATIQUZZAMA.,#8,10TH CRSS,KAMMANAHALLI- -MAIN ROAD.K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 1444348191 6378598569 5EEH42705 P.PALLAVI N0-9-A,HL NO 982,A KEERTHI LAYOUT 421316 6450 13 LT1 211 2 0 28814 77 1 0 3 1 948 4.4900 0 0 5280 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.5280 (ignore if paid) 0 99999 111115856531 0 0 0 1 0 0 0 0 0 0 P.PALLAVI,N0-9-A,HL NO 982,A KEERTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 262 0 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348192 6378809132 MS5EEH60239 M GOVARDHAN 4 KEERTHY LAYOUT 421316 6 13 LT1 211 2 0 2175 98 1 0 3 0.8900 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 1000000 67581097 0 0 0 2 0 0 0 0 0 0 M GOVARDHAN,4 KEERTHY LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1444348193 7404392000 5EEH34437 RUTH HART ANGELA XAVIER NO 1, 3RD CROSS KAMANA HALLI 421316 10300 13 LT1 211 2 0 58462 639 1 0 3 1 0 0 0 0 1910 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100000201755D 0 0 0 1 0 0 0 0 0 0 RUTH HART ANGELA XAVIER,NO 1, 3RD CROSS KAMANA HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348194 4987108126 5EEH50348 SHABEER AHMED NO 15 2ND CROSS 421316 5403 13 LT1 211 2 0 4993 66 1 0 3 0.8700 -49 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 52286445 0 0 0 2 0 0 0 0 0 0 SHABEER AHMED,NO 15 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1444348195 2163492000 5EEH11906 G.LATHA NO.8,3RD CROSS,KEERTHI LAYOUT K K HALLI,BENGALURU-560084. 421316 10550 13 LT1 211 2 0 4617 183 1 0 3 0.9400 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2165987 0 0 0 1 0 0 0 0 0 0 G.LATHA,NO.8,3RD CROSS,KEERTHI LAYOUT K K HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 114.9100 126 2025-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1444348196 7495492000 DEH5769 J.P.PRABHAKARAN NO.852,2ND CROSS,KEERTHI LAYOUT KAMMANAHALLI,BENGALURU-560084. 421316 8550 13 LT1 211 2.7600 0 5174 158 1 0 3 0.8300 -48 0 0 0 1840 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 A2163744 0 0 0 2 0 0 0 0 0 0 J.P.PRABHAKARAN,NO.852,2ND CROSS,KEERTHI LAYOUT KAMMANAHALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1444348197 2425992000 5EEHP9297 TEEKA RAM D KAMMANAHALLI KAMMANAHALLI 421316 7000 13 LT1 211 2.7500 0 10214 282 1 0 3 0.8800 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2163054 0 0 0 3 0 0 0 0 0 0 TEEKA RAM D,KAMMANAHALLI KAMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 261.6900 0 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1444348199 2426003000 E5EH4699 RAMU C 56, K K HALLI 56, K K HALLI 421316 5000 13 LT1 211 3 0 6190 256 1 0 3 0.8700 1401 6.7600 0 0 910 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2176680 0 0 0 3 0 0 0 0 0 0 RAMU C,56, K K HALLI 56, K K HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 279.6600 0 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1444348200 5252392000 5EEH36365 HEMAVATHI #26/1, 1ST CROSS, KEERTHI L/O KAMMANA HALLI, BENGALURU 421316 200 13 LT1 211 3 0 35707 226 1 0 3 1 0 0 0 0 1650 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100000202847D 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,#26/1, 1ST CROSS, KEERTHI L/O KAMMANA HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 239.1700 0 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348201 2423603279 5EEH47228 FIROZE HL NO.2404/2,K NO-3738,. 1 ST CROSS,GANESHA TEMPLE ROAD,KIRITHI LAYOUT, 421316 0 13 LT1 211 2 0 6544 45 1 0 3 0.9700 0 4.5300 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 38128793 0 0 0 2 0 0 0 0 0 0 FIROZE,HL NO.2404/2,K NO-3738,. 1 ST CROSS,GANESHA TEMPLE ROAD,KIRITHI LAYOUT, 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1444348202 2340392000 MS5EEH33992 LOKANATH #25,127/2,KEERTHI L/O. K.K.HALLIRAMAMURTHY ROAD,L.R.PURAM. 421316 1500 13 LT1 211 1 0 972 27 1 0 3 0.9500 -68 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2263797 0 0 0 1 0 0 0 0 0 0 LOKANATH,#25,127/2,KEERTHI L/O. K.K.HALLIRAMAMURTHY ROAD,L.R.PURAM. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-09-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1444348204 2233992000 5EEH27207 N KIRAN AND SUMA NO.58,3RD CROSS,KEERTHI LAYOUT,KAMMANHALLI BENGALURU-560084. 421316 9400 13 LT1 211 2 0 27625 196 1 0 3 1 2399 16.9600 0 0 430 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000196497D 0 0 0 1 0 0 0 0 0 0 N KIRAN AND SUMA,NO.58,3RD CROSS,KEERTHI LAYOUT,KAMMANHALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348205 2730907102 5EEH45628 .NARASIMHA #1850/2,NEW NO-27/1, 1 ST CROSS,KEERTHI LAYOUT 421316 4500 13 LT1 211 2 0 3177 45 1 0 3 0.8100 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 29014074 0 0 0 1 0 0 0 0 0 0 .NARASIMHA,#1850/2,NEW NO-27/1, 1 ST CROSS,KEERTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1444348206 2131936365 MS5EEH60062 RAMAMURTHY N 5 2ND CROSS 421316 3857 13 LT1 211 3 0 3089 0 1 0 3 1 0 0 0 0 430 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111121912716 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY N,5 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348207 2037592000 5EEHP1641 ESTHER JOYCE NO.6,2ND CROSS,KEERTHI LAYOUT, KAMMANAHALLI MAIN ROAD BENGALURU-560084. 421316 8700 13 LT1 211 0 1 1457 35 1 0 3 0.6800 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2163243 0 0 0 1 0 0 0 0 1 0 ESTHER JOYCE,NO.6,2ND CROSS,KEERTHI LAYOUT, KAMMANAHALLI MAIN ROAD BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1444348208 2022392000 MS5EEH34822 S.NISHA RAJESH NO 812, 1ST CROSS KEERTHI LAYOUT 421316 1950 13 LT1 211 3 0 11588 27 1 0 3 1 1 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000206597D 0 0 0 1 0 0 0 0 0 0 S.NISHA RAJESH,NO 812, 1ST CROSS KEERTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348209 4958292000 5EEH33495 DILSHAD BEGUM NO 7 KAMMANAHALLI MAIN ROAD 421316 350 13 LT1 211 3 0 14426 74 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 111111268337 0 0 0 3 0 0 0 0 0 0 DILSHAD BEGUM,NO 7 KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2100 1444348210 0022392000 MS5EEH34824 S.NISHA RAJESH NO 812, 1ST CROSS KEERTHI LAYOUT 421316 2050 13 LT1 211 2 0 22250 41 1 0 3 1 -124 0 0 0 560 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000192863D 0 0 0 1 0 0 0 0 0 0 S.NISHA RAJESH,NO 812, 1ST CROSS KEERTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 130 143 2024-06-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348211 5033992000 5EEH27816 KASTURI JAGADISHAN #21 KEERTHI L/O KAMMANAHALLI 421316 5600 13 LT1 211 2 0 1032 0 1 0 3 1 -1737 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000170901DD 0 0 0 1 0 0 0 0 0 0 KASTURI JAGADISHAN,#21 KEERTHI L/O KAMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348212 5046992000 5EEH15970 NATCHATRAMM LINGARAJPURA L.R.P 421316 600 13 LT1 211 2 0 7083 151 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 111116855173 0 0 0 1 0 0 0 0 0 0 NATCHATRAMM,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348213 3538633556 5EEH47232 FIROZE HL NO.2404/2, K NO-3738, 1 ST CROSS,GANESHA TEMPLE ROAD,KIRITHI LAYOUT, 421316 0 13 LT1 211 1 0 31352 97 1 0 3 0.9100 0 1 0 0 1980 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 28942812 0 0 0 2 0 0 0 0 0 0 FIROZE,HL NO.2404/2, K NO-3738, 1 ST CROSS,GANESHA TEMPLE ROAD,KIRITHI LAYOUT, 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 373.2500 0 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444348214 0504392000 5EDLG45248 RUTH HART ANGELA XAVIER NO 1, 3RD CROSS KAMANA HALLI 421316 10050 13 LT1 211 1 0 9123 48 1 0 3 1 -96 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000199442D 0 0 0 1 0 0 0 0 0 0 RUTH HART ANGELA XAVIER,NO 1, 3RD CROSS KAMANA HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-10-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348215 0708219750 5EEH62352 N RAMAMURTHY NO 56, KACHARAKANAHALLI MAIN ROAD 421316 0 13 LT1 211 4 0 8805 570 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 1000000 8649431 0 0 0 3 0 0 0 0 0 0 N RAMAMURTHY,NO 56, KACHARAKANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7680 1444348216 0721492000 5EEH29607 SHANTHI NAVARAJ #4 2ND CRS KAMMANAHALLI MAIN ROAD LRP 421316 4100 13 LT1 211 2 0 7083 236 1 0 3 0.9000 0 25.1900 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2159123 0 0 0 3 0 0 0 0 0 0 SHANTHI NAVARAJ,#4 2ND CRS KAMMANAHALLI MAIN ROAD LRP 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 201.7000 0 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1444348217 0629892000 5EEH15958 JOHN JOSEPH #HL.KH.#3325/D,ASS.NO.56, KAMMANAHALLI VILLAGE,K.K.HALLI. 421316 3850 13 LT1 211 2 0 7658 237 1 0 3 1 0 0 0 0 1680 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100000197914DD 0 0 0 1 0 0 0 0 0 0 JOHN JOSEPH,#HL.KH.#3325/D,ASS.NO.56, KAMMANAHALLI VILLAGE,K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-08-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348218 8571044898 MS5EEH60236 M GOVARDHAN 8 KEERTHY LAYOUT 421316 3 13 LT1 211 2 0 3931 123 1 0 3 0.9200 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 1000000 67581094 0 0 0 2 0 0 0 0 0 0 M GOVARDHAN,8 KEERTHY LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1444348219 4424340597 5EEH40977 RAMU. C NO.56, KACHARKANAHALLI 421316 5050 13 LT1 211 2 0 17863 28 1 0 3 1 320 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 111111237727 0 0 0 1 0 0 0 0 0 0 RAMU. C,NO.56, KACHARKANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 109.4200 120 2024-02-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348220 0720458056 5EEH50546 GERARD SOLOMAN SAMPATH AND G DEEPA DIANA NO 18/3 2ND CROSS 421316 5411 13 LT1 211 3 0 10340 153 1 0 3 0.9700 0 0 0 0 2270 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.2270 (ignore if paid) 0 1000000 52309807 0 0 0 3 0 0 0 0 0 0 GERARD SOLOMAN SAMPATH AND G DEEPA DIANA,NO 18/3 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2024-11-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1444348221 8581792000 5EEH23469 C.LOGANATHAN L.BHASKAR NO.28,KIRTHY LAYOUT,K.K.HALLI BENGALURU-560084. 421316 1800 13 LT1 211 2 0 1434 48 1 0 3 0 -211 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2264464 0 0 0 1 0 0 0 0 0 0 C.LOGANATHAN L.BHASKAR,NO.28,KIRTHY LAYOUT,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1444348222 7654392000 5EEH35920 NATCHATHI RAM #4, 1ST CROSS, KEERTHI L/O K K HALLI, BENGALURU 421316 650 13 LT1 211 2 0 22719 143 1 0 3 1 -176 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000181902D 0 0 0 1 0 0 0 0 0 0 NATCHATHI RAM,#4, 1ST CROSS, KEERTHI L/O K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348223 0706892000 5EEH21607 N.ANADAMMA LINGRAJPURA LINGRAJPURA 421316 2450 13 LT1 211 2 0 1 0 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2266794 0 0 0 0 0 0 0 0 0 0 N.ANADAMMA,LINGRAJPURA LINGRAJPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444348224 6050992000 E5EH1716 VENKATESH G 56/1, K K HALLI 56/1, K K HALLI 421316 11200 13 LT1 211 3 0 3341 89 1 0 3 1 228 1.0600 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000208056D 0 0 0 1 0 0 0 0 0 0 VENKATESH G,56/1, K K HALLI 56/1, K K HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348225 4541003000 5EDLG40367 K.V.BHANU PRAKASH #17 KK HALLI - 421316 2650 13 LT1 211 0.4800 0 2616 102 1 0 3 1 1835 25.3000 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000183569DD 0 0 0 1 0 0 0 0 0 0 K.V.BHANU PRAKASH,#17 KK HALLI - 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348226 4539992000 5EEH15815 T.N.SADANANDAN #6,GANESHA TEMPLE ROAD. KAMMANAHALLI MAIN ROAD. 421316 1000 13 LT1 211 2 0 222 6 1 0 3 1 -320 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000161893DD 0 0 0 1 0 0 0 0 0 0 T.N.SADANANDAN,#6,GANESHA TEMPLE ROAD. KAMMANAHALLI MAIN ROAD. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348228 9705492000 5EEH15617 JOHN JAMES NO.46, 2ND CROSS, RAMAIAH LAYOUT, KAMMANAHALLI BENGALURU 421316 1600 13 LT1 211 0 1 8411 61 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000164107D 0 0 0 1 0 0 0 0 1 0 JOHN JAMES,NO.46, 2ND CROSS, RAMAIAH LAYOUT, KAMMANAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348229 8690492000 5EEH28903 SELVIN JOSEPH.T BENU JOSEPH #28/1,2ND CROSS KEERTHI LAYOUT,K.K.HALLI,BENGALURU-560084. 421316 8100 13 LT1 211 0 1 263 8 1 0 3 1 -187 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000195864DD 0 0 0 1 0 0 0 0 1 0 SELVIN JOSEPH.T BENU JOSEPH,#28/1,2ND CROSS KEERTHI LAYOUT,K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348230 5657242227 5EEH47229 FIROZE HL NO.2404/2,K NO-3738 1 ST CROSS,GANESHA TEMPLE ROAD,KIRITHI LAYOUT, 421316 0 13 LT1 211 2 0 7220 23 1 0 3 0.8600 -77 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 38128794 0 0 0 2 0 0 0 0 0 0 FIROZE,HL NO.2404/2,K NO-3738 1 ST CROSS,GANESHA TEMPLE ROAD,KIRITHI LAYOUT, 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 46 56 2024-05-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1444348231 1209392000 LG12142 P.SULOCHANA BAI KAMMAN HALLI, K K HALLI KAMMAN HALLI, K K HALLI 421316 3400 13 LT1 211 0.1200 0 1652 27 1 0 3 0.7000 -41 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2348874 0 0 0 0 0 0 0 0 0 0 P.SULOCHANA BAI,KAMMAN HALLI, K K HALLI KAMMAN HALLI, K K HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1444348232 0113292000 MS5EEH38770 SUHEB PASHA M K #11,4TH CROSS,KAMANAHALLI MAIN ROAD BENGALURU-560084 421316 10000 13 LT1 211 4 0 44856 235 1 0 3 1 0 17.0300 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 0113292331D 0 0 0 3 0 0 0 0 0 0 SUHEB PASHA M K,#11,4TH CROSS,KAMANAHALLI MAIN ROAD BENGALURU-560084 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 1444348233 9690492000 5EEH28902 SELVIN JOSEPH.T BENU JOSEPH #28/1,2ND CROSS KEERTHI LAYOUT,K.K.HALLI,BENGALURU-560084. 421316 8050 13 LT1 211 3 0 4168 70 1 0 3 1 -240 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000192695DD 0 0 0 1 0 0 0 0 0 0 SELVIN JOSEPH.T BENU JOSEPH,#28/1,2ND CROSS KEERTHI LAYOUT,K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348234 8065992000 E5EH824 CLEMENT MOSES # 7, KEERTHI LAY OUT ST THOMAS TOWN POST 421316 10900 13 LT1 211 3 0 6630 150 1 0 3 1 9 0 0 0 470 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2170623 0 0 0 1 0 0 0 0 0 0 CLEMENT MOSES,# 7, KEERTHI LAY OUT ST THOMAS TOWN POST 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 175.4300 193 2023-11-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444348235 8066392000 5EEH20587 KAVITHA GANDHI NO.9,3RD CROSS,KEERTHI LAYOUT K.K.HALLI,BENGALURU-560084. 421316 10800 13 LT1 211 2 0 9040 7 1 0 3 1 0 1 0 0 3050 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 A2163058 0 0 0 0 0 0 0 0 0 0 KAVITHA GANDHI,NO.9,3RD CROSS,KEERTHI LAYOUT K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1444348236 8680022269 MS5EEH62376 SUHEB PASHA M K NO 11, 4TH CROSS KEERTHY LAYOUT, KAMMANAHALLI MAIN ROAD 421316 9551 13 LT1 211 2 0 517 94 1 0 3 0.7500 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 1000000 69999856 0 0 0 2 0 0 0 0 0 0 SUHEB PASHA M K,NO 11, 4TH CROSS KEERTHY LAYOUT, KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1444348237 6971019614 5EDLG48635 Vittala murthy #7. KAMMANA HALLI kacharkana halli 421316 3300 13 LT1 211 1 0 20430 99 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 9476597511D 0 0 0 1 0 0 0 0 0 0 Vittala murthy,#7. KAMMANA HALLI kacharkana halli 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-11-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348238 9291492000 MS5EEH29705 G.LATHA NO.8,3RD CROSS,KEERTHI LAYOUT K.K.HALLI,BENGALURU-560084. 421316 10600 13 LT1 211 2 0 6670 47 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000200821DD 0 0 0 1 0 0 0 0 0 0 G.LATHA,NO.8,3RD CROSS,KEERTHI LAYOUT K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 279.5900 0 2023-08-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348239 6336892000 5EEH23188 UMAPATHY KAMMANA HALLI STTHOMAS TOWN POST - 421316 4300 13 LT1 211 3 0 3140 170 1 0 3 0.9400 -4 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2163060 0 0 0 3 0 0 0 0 0 0 UMAPATHY,KAMMANA HALLI STTHOMAS TOWN POST - 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 30.7200 41 2025-06-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1444348240 0619292000 5EEH36961 SETHU MADHAVAN #5,1ST CROSS,KEERTHI L/O, K K HALLI, BENGALURU 421316 1200 13 LT1 211 1 0 3098 10 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000156096D 0 0 0 1 0 0 0 0 0 0 SETHU MADHAVAN,#5,1ST CROSS,KEERTHI L/O, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348241 6433492000 5EEH14642 G.A.SRIKANTA GUPTA 12,GANESHA TEMPLE ROAD, K.K.HALLI,BENGALURU-560084. 421316 3150 13 LT1 211 0 1 37582 128 1 0 3 1 -495 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000192935D 0 0 0 1 0 0 0 0 1 0 G.A.SRIKANTA GUPTA,12,GANESHA TEMPLE ROAD, K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-11-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348242 5233492000 5EEH17270 C.LOGANATHAN L.BHASKAR NO.28,KIRTHY LAYOUT,K.K.HALLI BENGALURU-560084. 421316 1900 13 LT1 211 2 0 3912 100 1 0 3 0 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2264467 0 0 0 1 0 0 0 0 0 0 C.LOGANATHAN L.BHASKAR,NO.28,KIRTHY LAYOUT,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1444348243 1333777683 MS5EEH60242 M GOVARDHAN 6 KEERTHY LAYOUT 421316 9 13 LT1 211 2 0 96 0 1 0 3 1 2093 26.8600 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 1000000 67581100 0 0 0 0 0 0 0 0 0 0 M GOVARDHAN,6 KEERTHY LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444348244 1825813410 5EEH46645 NANDAKUMAR. T. 56, NEW NO.842, 2ND CROSS, 421316 35503 13 LT1 211 2 0 3635 9 1 0 3 0.7900 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 37878036 0 0 0 0 0 0 0 0 0 0 NANDAKUMAR. T.,56, NEW NO.842, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1444348245 9912392000 MS5EEH34825 S.NISHA RAJESH NO 812, 1ST CROSS KEERTHI LAYOUT 421316 2100 13 LT1 211 1 0 2558 17 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000201881D 0 0 0 1 0 0 0 0 0 0 S.NISHA RAJESH,NO 812, 1ST CROSS KEERTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348246 4223992000 5EDLG36986 UMAPATHY KAMMANA HALLI STTHOMAS TOWN POST - 421316 4350 13 LT1 211 0.4800 0 2608 51 1 0 3 0.7700 -82 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2159533 0 0 0 0 0 0 0 0 0 0 UMAPATHY,KAMMANA HALLI STTHOMAS TOWN POST - 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444348247 9617003000 E5P1252 RAMA C 56, K K HALLI 56, K K HALLI 421316 4800 13 LT1 211 0 1 1732 34 1 0 3 0.9400 3320 27.5800 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2176661 0 0 0 3 0 0 0 0 1 0 RAMA C,56, K K HALLI 56, K K HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1444348248 6647587707 5EEH43891 ROTH HART ANGELA XAVIER #1 3 RD CROSS 421316 10100 13 LT1 211 2 0 9878 60 1 0 3 1 -79 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 111113051855 0 0 0 1 0 0 0 0 0 0 ROTH HART ANGELA XAVIER,#1 3 RD CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348249 6654392000 5EEH35921 NATCHATHI RAM #4, 1ST CROSS, KEERTHI L/O K K HALLI, BENGALURU 421316 700 13 LT1 211 1 0 31515 57 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000156292D 0 0 0 1 0 0 0 0 0 0 NATCHATHI RAM,#4, 1ST CROSS, KEERTHI L/O K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 268.7500 0 2023-08-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348250 9404392000 5EDLG45249 RUTH HART ANGELA XAVIER NO 1, 3RD CROSS KAMANA HALLI 421316 10200 13 LT1 211 1 0 4236 0 1 0 3 1 -2 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000211276D 0 0 0 1 0 0 0 0 0 0 RUTH HART ANGELA XAVIER,NO 1, 3RD CROSS KAMANA HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348251 9208392000 5EEH17750 T.N.SADANANDAN. #6,GANESHA TEMPLE ROAD. KAMMANHALLI MAIN ROAD. 421316 900 13 LT1 211 2 0 19222 115 1 0 3 1 -286 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000180330AD 0 0 0 1 0 0 0 0 0 0 T.N.SADANANDAN.,#6,GANESHA TEMPLE ROAD. KAMMANHALLI MAIN ROAD. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348252 3045592000 5EDLG15498 TEEKARAM D 11,K K HALLI 11,K K HALLI 421316 6900 13 LT1 211 2 0 5133 3 1 0 3 1 -101 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 111111320600 0 0 0 1 0 0 0 0 0 0 TEEKARAM D,11,K K HALLI 11,K K HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 44.1600 54 2024-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348253 7060081623 5EEH47226 FIROZE HL NO.2404/2,K NO-3738, 1 ST CROSS,GANESHA TEMPLE ROAD,KIRITHI LAYOUT, 421316 0 13 LT1 211 2 0 8257 56 1 0 3 0.7300 0 1.1100 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999 38128791 0 0 0 2 0 0 0 0 0 0 FIROZE,HL NO.2404/2,K NO-3738, 1 ST CROSS,GANESHA TEMPLE ROAD,KIRITHI LAYOUT, 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1444348254 9398592000 E5P391 CLEMENT MOSES # 7, KEERTHI LAY OUT ST THOMAS TOWN POST 421316 11050 13 LT1 211 3 0 879 24 1 0 3 1 102 1.3700 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2170634 0 0 0 1 0 0 0 0 0 0 CLEMENT MOSES,# 7, KEERTHI LAY OUT ST THOMAS TOWN POST 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 16.8200 27 2024-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444348255 9396003000 E5EH2448 KESHAVA G 55/1, K K HALLI 55/1, K K HALLI 421316 7950 13 LT1 211 3 0 33410 0 1 0 3 1 0.0100 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000169885D 0 0 0 1 0 0 0 0 0 0 KESHAVA G,55/1, K K HALLI 55/1, K K HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348256 8495492000 DEH5732 P.SARAN KUMAR NO.14,KEERTHI LAYOUT,KAMMANAHALLI BENGALURU-560084. 421316 7300 13 LT1 211 1.6000 0 2462 77 1 0 3 0.8300 0 0 0 0 0 4213 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 2015-01-08 A2170637 0 0 0 0 0 0 0 0 0 0 P.SARAN KUMAR,NO.14,KEERTHI LAYOUT,KAMMANAHALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1444348258 1022392000 MS5EEH34823 S.NISHA RAJESH NO 812, 1ST CROSS KEERTHI LAYOUT 421316 2000 13 LT1 211 2 0 18220 31 1 0 3 1 -204 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000210211D 0 0 0 1 0 0 0 0 0 0 S.NISHA RAJESH,NO 812, 1ST CROSS KEERTHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348259 7058492000 5EEH21137 CLEMENT MOSES # 7, KEERTHI LAY OUT ST THOMAS TOWN POST 421316 11000 13 LT1 211 3 0 6847 138 1 0 3 1 0 0 0 0 0 4213 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 2009-12-01 A2170630 0 0 0 1 0 0 0 0 0 0 CLEMENT MOSES,# 7, KEERTHI LAY OUT ST THOMAS TOWN POST 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 193.1000 200 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444348260 1020492000 5EEH29647 G.LATHA NO.8,3RD CROSS,KEERTHI LAYOUT K.K.HALLI,BENGALURU-560084. 421316 10700 13 LT1 211 2 0 1610 40 1 0 3 1 0 1 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000180144DD 0 0 0 1 0 0 0 0 0 0 G.LATHA,NO.8,3RD CROSS,KEERTHI LAYOUT K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348261 1618383705 MS5EEH60056 RAMAMURTHY N 3 2ND CROSS 421316 3851 13 LT1 211 3 0 3723 70 1 0 3 0.8900 0 0 0 0 400 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 4000586 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY N,3 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3170 1444348262 1619292000 5EEH36960 SETHU MADHAVAN #5,1ST CROSS,KEERTHI L/O, K K HALLI, BENGALURU 421316 1150 13 LT1 211 2 0 7180 23 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000210688D 0 0 0 1 0 0 0 0 0 0 SETHU MADHAVAN,#5,1ST CROSS,KEERTHI L/O, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 34.9200 45 2024-01-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348263 4638992000 5EEH26007 R RAMKUMAR #22, PID NO.89-259-22, 1ST CROSSS, KEERTHI LAYOUT BENGALURU 421316 4750 13 LT1 211 2 0 893 29 1 0 3 0.7800 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2165996 0 0 0 1 0 0 0 0 0 0 R RAMKUMAR,#22, PID NO.89-259-22, 1ST CROSSS, KEERTHI LAYOUT BENGALURU 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1444348264 1629592000 5EEH9998 S KARTHIK AND KAVITHA NO 61,KATHA NO 18/2,KEERTHI LAYOUT KACHARAKANA HALLI 421316 7350 13 LT1 211 3 0 3725 112 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000182866DD 0 0 0 1 0 0 0 0 0 0 S KARTHIK AND KAVITHA,NO 61,KATHA NO 18/2,KEERTHI LAYOUT KACHARAKANA HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348265 5948992000 5EEH24389 S.SEKARAN. #18,2ND CROSS,KIRTHI EXTN. KAMMANAHALLI. 421316 11100 13 LT1 211 2 0 7032 163 1 0 3 1 0 0 0 0 3760 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.3760 (ignore if paid) 0 9999999 100000160681DD 0 0 0 1 0 0 0 0 0 0 S.SEKARAN.,#18,2ND CROSS,KIRTHI EXTN. KAMMANAHALLI. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 204.7000 0 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348266 8172008963 MS5EEH60238 M SHARMILA GEORGE GEORGE ABRAHAM NO.11/1-4, FLAT NO.SF-201 "UV THRUPTHI" KEERTHI LAYOUT, K K HALLI, BENGALURU 421316 5 13 LT1 211 2 0 4052 128 1 0 3 0.8300 -869 1.0400 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 1000000 67581096 0 0 0 2 0 0 0 0 0 0 M SHARMILA GEORGE GEORGE ABRAHAM,NO.11/1-4, FLAT NO.SF-201 "UV THRUPTHI" KEERTHI LAYOUT, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1444348267 1535992000 5EEH21246 G.VENKATESH. #55/1,K.K.HALLI, BLORE-84. 421316 11350 13 LT1 211 3 0 9618 197 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000198976D 0 0 0 1 0 0 0 0 0 0 G.VENKATESH.,#55/1,K.K.HALLI, BLORE-84. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348268 5945736492 MS5EEH60240 M GOVARDHAN 9 KEERTHY LAYOUT 421316 7 13 LT1 211 2 0 6720 260 1 0 3 0.9100 0 1.6400 0 0 2420 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.2420 (ignore if paid) 0 1000000 67581098 0 0 0 2 0 0 0 0 0 0 M GOVARDHAN,9 KEERTHY LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1444348046 2097376828 5ETP18610 P SUBRAMANI AND DIVYA BHARATHI R 1478/2 1ST CROSS 421316 3701 13 1LT7A 710 6 0 4098 163 1 0 3 0.8700 2230 20.7100 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 1000000 7811174 0 0 0 7 0 0 0 0 1 0 P SUBRAMANI AND DIVYA BHARATHI R,1478/2 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9040 1444348052 4494792000 5EP2607 JOHN ANTHONY SERRAO #9,2ND CROSS,KEERTHI LAYOUT. KAMMANAHALLI. 421316 11750 13 LT5 511 0 5 10 0 1 0 3 0 2302 12.0300 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 100000184234DD 0 0 0 0 0 0 0 0 1 0 JOHN ANTHONY SERRAO,#9,2ND CROSS,KEERTHI LAYOUT. KAMMANAHALLI. 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444348269 5122974216 5EEH41356 AGNESEL ZABETH #28B 1ST CROSS 421316 5950 13 LT1 211 1 0 1108 10 1 0 3 1 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 99999 111112743111 0 0 0 1 0 0 0 0 0 0 AGNESEL ZABETH,#28B 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444348165 7999274082 MS5EEH60058 RAMAMURTHY N 9 2ND CROSS 421316 3853 13 LT1 211 3 0 3327 94 1 0 3 0.8400 0 0 0 0 430 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 4000588 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY N,9 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1290 1444348166 7983992000 5EDLG32770 SRI T.S.REDDY NO-295/1 KAMANAHALLI 421316 6650 13 LT1 211 0.2400 0.4800 3247 134 1 0 3 0.7800 443 2.1400 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2170624 0 0 0 3 0 0 0 0 0 0 SRI T.S.REDDY,NO-295/1 KAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1444348167 3460392000 MS5EEH33989 LOKANATH #25,127/2,KEERTHI L/O. K.K.HALLIRAMAMURTHY ROAD,L.R.PURAM. 421316 1350 13 LT1 211 2 0 4067 131 1 0 3 0.7000 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2263798 0 0 0 2 0 0 0 0 0 0 LOKANATH,#25,127/2,KEERTHI L/O. K.K.HALLIRAMAMURTHY ROAD,L.R.PURAM. 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1444348168 2355392000 MS5EEH34837 SAHAYA MARIE NO 18, 2ND CROSS K.K.HALLI 421316 3050 13 LT1 211 2 0 1082 35 1 0 3 0.8300 0 0 0 0 0 4213 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14000724 0 9999999 A2265157 0 0 0 3 0 0 0 0 0 0 SAHAYA MARIE,NO 18, 2ND CROSS K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10000973565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600