1440946329 1529892000 5EEH16232 CHRISTIAN MEDICAL ASSOCIATION OF INDIA NO.13,2ND CROSS,HENNUR MAIN ROAD, KACHARKANAHALLI BENGALURU-560084 421310 5600 6 LT1 211 3 0 9339 281 1 0 3 0.9400 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2165176 0 0 0 3 0 0 0 0 0 0 CHRISTIAN MEDICAL ASSOCIATION OF INDIA,NO.13,2ND CROSS,HENNUR MAIN ROAD, KACHARKANAHALLI BENGALURU-560084 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 244.3300 0 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1440946343 1522495206 MS5EEH47257 N HIRA KULSUM FLAT NO.SF-203 "ROSARY APARTMENT" NO.64 KACHARAKANAHALLI, 421310 6112 6 LT1 211 6 0 24365 334 1 0 3 0.8100 0 0 0 0 4100 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 C266148 0 0 0 3 0 0 0 0 0 0 N HIRA KULSUM,FLAT NO.SF-203 "ROSARY APARTMENT" NO.64 KACHARAKANAHALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10030080792 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1440946327 1508588870 5EEH49428 Tanseer Javeed Basheer Ahmed 16/1, HENNUR MAIN ROAD, Kacharkanahalli 421310 15811 6 LT1 211 2 0 14371 234 1 0 3 0.9600 0 4.3300 0 0 4720 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.4720 (ignore if paid) 0 99999 39579665 0 0 0 3 0 0 0 0 0 0 Tanseer Javeed Basheer Ahmed,16/1, HENNUR MAIN ROAD, Kacharkanahalli 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1440946469 1495292000 5EDLG46802 NAGENDRA #1254, K K HALLI LRP, BENGALURU 421310 11900 6 LT1 211 0.4800 0 14990 68 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000208928D 0 0 0 1 0 0 0 0 0 0 NAGENDRA,#1254, K K HALLI LRP, BENGALURU 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 10.0800 20 2025-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946471 1492292000 MS5EEH31714 M.R.V.CHALAPATHI NO 2/1, HENNUR MAIN ROAD KACHARAKANA HALLI 421310 18100 6 LT1 211 3 0 3102 107 1 0 3 0.8600 1172 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2165290 0 0 0 2 0 0 0 0 0 0 M.R.V.CHALAPATHI,NO 2/1, HENNUR MAIN ROAD KACHARAKANA HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1440946398 1467292000 MS5EEH31720 JACOB CHACKO FABULA LATHA FLAT NO.009,SF,"S.V.HERITAGE" NO.2/1-8,HENNUR MAIN ROAD, KACHARAKANAHALLI,BENGALURU-560084. 421310 18700 6 LT1 211 3 0 8195 212 1 0 3 0.9600 0 0 0 0 80 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 A2165291 0 0 0 3 0 0 0 0 0 0 JACOB CHACKO FABULA LATHA,FLAT NO.009,SF,"S.V.HERITAGE" NO.2/1-8,HENNUR MAIN ROAD, KACHARAKANAHALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001027080 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 1440946369 1459292000 5EEH37134 P.K.RAVI #45,1ST CROSS,1ST STAGE 1ST BLOCK,HBR L/O,BENGALURU 421310 13400 6 LT1 211 2 0 19324 124 1 0 3 1 0 0 0 0 1240 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100000168420D 0 0 0 1 0 0 0 0 0 0 P.K.RAVI,#45,1ST CROSS,1ST STAGE 1ST BLOCK,HBR L/O,BENGALURU 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-10-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946359 1455292000 5EDLG43109 A.VENKATESH #256 KK HALLI HM ROAD 421310 8600 6 LT1 211 1 0 1721 54 1 0 3 0.7800 -11 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2172759 0 0 0 1 0 0 0 0 0 0 A.VENKATESH,#256 KK HALLI HM ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1440946210 1394063410 5EEH49429 Tanseer Javeed Basheer Ahmed 16/1, HENNUR MAIN ROAD, Kacharkanahalli 421310 15812 6 LT1 211 2 0 3222 28 1 0 3 0.9600 -63 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 39579666 0 0 0 0 0 0 0 0 0 0 Tanseer Javeed Basheer Ahmed,16/1, HENNUR MAIN ROAD, Kacharkanahalli 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440946212 1373392000 MS5EEH33223 FARHATH SHAMSHEER FLAT NO.FF-104,"PARAMOUNT REGENCY"NO.5/7,HENNUR MAIN ROAD K.K.HALLI,BENGALURU-560084. 421310 21800 6 LT1 211 5 0 5746 188 1 0 3 0.9100 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2167251 0 0 0 4 0 0 0 0 0 0 FARHATH SHAMSHEER,FLAT NO.FF-104,"PARAMOUNT REGENCY"NO.5/7,HENNUR MAIN ROAD K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001027084 0 0 0 0 1 0 0 0 0 0 190 200 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 1440946390 1345492000 5EDLG15825 MUNIHANUMAKKA A.K. COLONY, K.K. HALLI, A.K. COLONY, K.K. HALLI, 421310 7200 6 LT1 211 0.0800 0 13781 151 1 0 3 1 0 25.6600 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000200893D 0 0 0 2 0 0 0 0 0 0 MUNIHANUMAKKA,A.K. COLONY, K.K. HALLI, A.K. COLONY, K.K. HALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1440946143 1285103429 MS5EEH53040 PRAMOD JOHN TOMY MATHEW VADAKKAN CHERIL 2 HENNUR MAIN ROAD 421310 14206 6 LT1 211 5 0 8944 192 1 0 3 0.9000 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 E081388 0 0 0 3 0 0 0 0 0 0 PRAMOD JOHN TOMY MATHEW VADAKKAN CHERIL,2 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-10-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1440946141 1282170785 MS5EEH53034 HAROON IQBAL 2 1ST CROSS 421310 1505 6 LT1 211 6 0 5402 590 1 0 3 0.9100 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 E083445 0 0 0 5 0 0 0 0 0 0 HAROON IQBAL,2 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7800 1440946276 1259153638 MS5EEH49916 PRAKASH PALANI #23,2ND CROSS,HENNUR MAIN ROAD,KACHARAKANAHALLII 421310 2701 6 LT1 211 5 0 17821 398 1 0 3 0.9500 0 2.1100 0 0 2550 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 C797466 0 0 0 4 0 0 0 0 0 0 PRAKASH PALANI,#23,2ND CROSS,HENNUR MAIN ROAD,KACHARAKANAHALLII 0 0 0 0 0 0 0 0 2025-12-06 0 10031080203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1440946279 1258292000 MS5EEH32440 J PAUL DHANASEGARAN AND SELVI PAUL FLAT.#104,FF,SHUBH COMFORTS. #17/7,H.M.ROAD.K.K.HALLI 421310 17000 6 LT1 211 5 0 32690 217 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 1258292580AD 0 0 0 3 0 0 0 0 0 0 J PAUL DHANASEGARAN AND SELVI PAUL,FLAT.#104,FF,SHUBH COMFORTS. #17/7,H.M.ROAD.K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 254.7500 0 2023-08-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 1440946250 1156592000 1EH13946 INDIA CAMPUS SAITPALYA SAITPALYA 421310 24600 6 LT1 211 3 0 42667 126 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000165716D 0 0 0 1 0 0 0 0 0 0 INDIA CAMPUS,SAITPALYA SAITPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 10001666064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946244 1143849972 MS5EEH47160 Sri. M. Jayaprakash #29 1st Stage, 1st Block, HBR Layout 421310 0 6 LT1 211 6 0 15526 201 1 0 3 0.7700 0 0 0 0 1640 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 C267633 0 0 0 4 0 0 0 0 0 0 Sri. M. Jayaprakash,#29 1st Stage, 1st Block, HBR Layout 0 0 0 0 0 0 0 0 2025-12-06 0 10030053125 0 0 0 0 1 0 0 0 0 0 248.5800 0 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 1440946482 3217992000 5EH20964 P.K.RAVI LINGARAJPURA L.R.P 421310 13200 6 LT1 211 3 0 12519 143 1 0 3 1 -145 1 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 111114099352 0 0 0 2 0 0 0 0 0 0 P.K.RAVI,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 223.2500 0 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1440946206 3191645464 5EEH51335 G.GIRIJAMBA #206/40,1ST STAGE 1ST CROSS 1ST BLOCK 421310 4 6 LT1 211 4 0 3648 102 1 0 3 0.9700 0 0 0 0 0 4213 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 2022-01-06 BC2957074 0 0 0 4 0 0 0 0 0 0 G.GIRIJAMBA,#206/40,1ST STAGE 1ST CROSS 1ST BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 1440946371 3176681885 MS5EEH47247 Dr ARUN KUMAR N FLAT NO.TF-301 "ROSARY APARTEMENT" NO.64 KACHARAKANAHALLI, 421310 6102 6 LT1 211 6 0 15119 156 1 0 3 0.9100 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 C266265 0 0 0 3 0 0 0 0 0 0 Dr ARUN KUMAR N,FLAT NO.TF-301 "ROSARY APARTEMENT" NO.64 KACHARAKANAHALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10030080792 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1440946370 3165592000 5EATD36641 GANGAMMA KK-HALLI - 421310 11600 6 LT1 211 0.4000 0 1569 114 1 0 3 1 0 0 0 0 320 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 1B2053377258 0 0 0 1 0 0 0 0 0 0 GANGAMMA,KK-HALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 61.5800 68 2024-07-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946378 3158292000 MS5EEH32448 V.SUTHARMAN. FLAT.#303,3F,SHUBHA COMFORTS #17/14,H.M.ROAD.K.K.HALLI 421310 17800 6 LT1 211 5 0 22835 151 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 3158292472AD 0 0 0 2 0 0 0 0 0 0 V.SUTHARMAN.,FLAT.#303,3F,SHUBHA COMFORTS #17/14,H.M.ROAD.K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1440946318 3065488540 MS5EEH41858 S.N.SUBRAMANYAM, RAJESHWARI.S, N.HEMAVATHI N.G.LEELAVATHI #11G HENNUR MAIN ROAD 421310 18704 6 LT1 211 3 0 31331 163 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 111100047733 0 0 0 2 0 0 0 0 0 0 S.N.SUBRAMANYAM, RAJESHWARI.S, N.HEMAVATHI N.G.LEELAVATHI,#11G HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001826198 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1440946328 3062592000 5EDLG35688 A.KHURSHEED 1531,K.K.HALLI VILLAGE BENGALURU-560084. 421310 6400 6 LT1 211 0.4800 0 8526 192 1 0 3 0.9500 0 10.7600 0 0 1410 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A2172742 0 0 0 3 0 0 0 0 0 0 A.KHURSHEED,1531,K.K.HALLI VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 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 2.5000 1440946340 3055392000 5EEH36158 T A JUSEPH #24/1,HENNUR MAIN ROAD K K HALLI BENGALURU-84 421310 15200 6 LT1 211 5 0 36158 443 1 0 3 1 0 0 0 0 720 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.720 (ignore if paid) 0 0 100000169584AD 0 0 0 2 0 0 0 0 0 0 T A JUSEPH,#24/1,HENNUR MAIN ROAD K K HALLI BENGALURU-84 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1440946342 3023492000 5EATD37701 MUNIYAMMA K K HALLI - 421310 9100 6 LT1 211 0.4000 0 531 35 1 0 28 1 630 8.6200 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000188375D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,K K HALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-11-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440946480 3016883574 5EEH51332 G.GIRIJAMBA NO 206/40.. CROSS 1ST BLOCK 421310 1 6 LT1 211 3 0 7879 38 1 0 3 0.9700 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 BC2957071 0 0 0 2 0 0 0 0 0 0 G.GIRIJAMBA,NO 206/40.. CROSS 1ST BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1440946202 3003292000 MS5EEH32204 A.M.AMER FLAT NO.G-002,GF,"R.S.PRIME ROSE" NO.12/1,H.M.ROAD,K.K.HALLI,BENGALURU-560084. 421310 14500 6 LT1 211 4 0 2394 12 1 0 3 0.3400 607 2.9900 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2159642 0 0 0 0 0 0 0 0 0 0 A.M.AMER,FLAT NO.G-002,GF,"R.S.PRIME ROSE" NO.12/1,H.M.ROAD,K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001027081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440946203 2990992000 5EEH24833 THE CONVENOR,ST.FRANCIES ASSIS #25,K.K.HALLI. - 421310 14200 6 LT1 211 2 0 443 53 1 0 3 0.8300 -18 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 68182192 0 0 0 1 0 0 0 0 0 0 THE CONVENOR,ST.FRANCIES ASSIS,#25,K.K.HALLI. - 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1440946357 2942638570 MS5EEH49923 PRAKASH PALANI #23,2ND CROSS,HENNUR MAIN ROAD,KACHARAKANAHALLIQ 421310 2708 6 LT1 211 5 0 9924 187 1 0 3 0.7900 0 1 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 C797368 0 0 0 4 0 0 0 0 0 0 PRAKASH PALANI,#23,2ND CROSS,HENNUR MAIN ROAD,KACHARAKANAHALLIQ 0 0 0 0 0 0 0 0 2025-12-06 0 10031080203 0 0 0 0 1 0 0 0 0 0 138 152 2023-10-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 1440946346 2855392000 MS5EEH35204 D.SAGAYAMARY REGINA NO 18 K.K.HALLI 421310 14900 6 LT1 211 3 0 14967 89 1 0 3 1 0 1 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000161420D 0 0 0 1 0 0 0 0 0 0 D.SAGAYAMARY REGINA,NO 18 K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 36.8300 47 2024-03-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946478 2826744631 5EEH44977 SYED IQBAL HUSSAIN #2379/154-153 K.K. HALLI 421310 6701 6 LT1 211 6 0 960 0 1 0 3 1 28473 1242.3800 0 0 0 4213 2025-12-06 0 0 0 2025-07-06 3 0 0 0 0 14000718 0 999 111100070713 0 0 0 1 0 0 0 0 0 0 SYED IQBAL HUSSAIN,#2379/154-153 K.K. HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440946155 2792701770 5EEH61346 AZHAR BASHA AYESHA BEGUM NO 47/1 1ST BLOCK 421310 2001 6 LT1 211 1 0 530 22 1 0 3 0.8900 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 100000 68199907 0 0 0 0 0 0 0 0 0 0 AZHAR BASHA AYESHA BEGUM,NO 47/1 1ST BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1440946149 2781003000 5EEH24831 D.THIAGARAJ. #4,KNO.3709/2375/4,K.K.HALLI. - 421310 19800 6 LT1 211 2 0 1718 55 1 0 3 0.8400 -14 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2346258 0 0 0 1 0 0 0 0 0 0 D.THIAGARAJ.,#4,KNO.3709/2375/4,K.K.HALLI. - 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1440946146 2779992000 5EBJ17456 SHANTAMMA #1250, JYOTHI NAGAR K K HAALI H M ROAD OPP INDIA CAMPUS 421310 11300 6 LT1 211 0.4000 0 2176 74 1 0 3 0.9600 485 3.9700 0 0 660 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2291719 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,#1250, JYOTHI NAGAR K K HAALI H M ROAD OPP INDIA CAMPUS 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1440946124 2701868875 5EEH39645 K.Babu Thilagavathi #13/1 HENNUR MAIN ROAD 2ND CROSS munshi Layout Lingarajapuram, 421310 723 6 LT1 211 3 0 4740 46 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 111115863904D 0 0 0 1 0 0 0 0 0 0 K.Babu Thilagavathi,#13/1 HENNUR MAIN ROAD 2ND CROSS munshi Layout Lingarajapuram, 0 0 0 0 0 0 0 0 2025-12-06 0 10001664495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1440946131 2685692000 5EEH24830 D.THIAGARAJ. #4,KNO.3709/2375/4,K.K.HALLI. - 421310 19500 6 LT1 211 6 0 5013 202 1 0 3 0.9700 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 22469995 0 0 0 3 0 0 0 0 0 0 D.THIAGARAJ.,#4,KNO.3709/2375/4,K.K.HALLI. - 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9150 1440946129 2684927902 MS5EEH47248 SUMAIYA BANU NO.64,FLAT NO.TF-302 "ROSARY APARTMENT" HENNUR MAIN ROAD,KACHARAKANAHALLI 421310 6103 6 LT1 211 6 0 21038 12 1 0 3 0.9900 0 3.0400 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 C266264 0 0 0 0 0 0 0 0 0 0 SUMAIYA BANU,NO.64,FLAT NO.TF-302 "ROSARY APARTMENT" HENNUR MAIN ROAD,KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10030080792 0 0 0 0 1 0 0 0 0 0 333.9200 0 2023-09-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1440946269 2674604000 5EEH39330 SYED AZEEM #17/5,2ND CROSS, HM ROAD, KACHARAKANAHALLI BENGALURU-560084. 421310 0 6 LT1 211 2 0 14988 86 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 2674604228D 0 0 0 2 0 0 0 0 0 0 SYED AZEEM,#17/5,2ND CROSS, HM ROAD, KACHARAKANAHALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10030053125 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 1.9000 1440946355 2558392000 5EEH25695 A NAYEEMA BEGUM #77/2,2ND CROSS,H.M.ROAD,K.K.HALLI BENGALURU-560084. 421310 1800 6 LT1 211 0 2 2364 10 1 0 3 1 4 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000185556D 0 0 0 1 0 0 0 0 1 0 A NAYEEMA BEGUM,#77/2,2ND CROSS,H.M.ROAD,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 5.9200 16 2025-08-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946209 2492292000 MS5EEH31713 M.R.V.CHALAPATHI NO 2/1, HENNUR MAIN ROAD KACHARAKANA HALLI 421310 18000 6 LT1 211 3 0 3623 130 1 0 3 0.8500 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2165295 0 0 0 2 0 0 0 0 0 0 M.R.V.CHALAPATHI,NO 2/1, HENNUR MAIN ROAD KACHARAKANA HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027080 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1440946395 2467292000 MS5EEH31719 LATHA JACOB FLAT NO.008,FF,"S.V.HERITAGE" NO 2/1-7,HENNUR MAIN ROAD, KACHARAKANAHALLI,BENGALURU-560084. 421310 18600 6 LT1 211 3 0 5183 141 1 0 3 0.9200 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2165294 0 0 0 2 0 0 0 0 0 0 LATHA JACOB,FLAT NO.008,FF,"S.V.HERITAGE" NO 2/1-7,HENNUR MAIN ROAD, KACHARAKANAHALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001027080 0 0 0 0 1 0 0 0 0 0 134.1900 148 2023-09-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1440946394 2459292000 5EEH37133 P.K.RAVI #45,1ST CROSS,1ST STAGE 1ST BLOCK,HBR L/O,BENGALURU 421310 13300 6 LT1 211 2 0 15355 107 1 0 3 1 469 2.2100 0 0 1070 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100000193143D 0 0 0 1 0 0 0 0 0 0 P.K.RAVI,#45,1ST CROSS,1ST STAGE 1ST BLOCK,HBR L/O,BENGALURU 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-10-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946392 2452992000 5EEH10138 EBENEZER A. NEXT JYOTHI SCHOOL, THOMAS TOWN, NEXT JYOTHI SCHOOL, THOMAS TOWN, 421310 5100 6 LT1 211 3 0 4603 228 1 0 3 0.8900 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2344658 0 0 0 2 0 0 0 0 0 0 EBENEZER A.,NEXT JYOTHI SCHOOL, THOMAS TOWN, NEXT JYOTHI SCHOOL, THOMAS TOWN, 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1440946397 2447173991 5EEH49125 Mr. S.K.RAJKUMAR Mrs. INDU RAJKUMAR #17A, K K HALLI HENNUR MAIN ROAD 421310 14201 6 LT1 211 15 0 43846 422 1 0 3 0.9700 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 C546060 0 0 0 4 0 0 0 0 0 0 Mr. S.K.RAJKUMAR Mrs. INDU RAJKUMAR,#17A, K K HALLI HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 1440946204 2396492000 5EATD36650 D NAGARAJ K K HALLI - 421310 8700 6 LT1 211 0.4000 0 530 6 1 0 28 1 0 1 0 0 310 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000165508ADD 0 0 0 0 0 0 0 0 0 0 D NAGARAJ,K K HALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440946094 2373392000 MS5EEH33222 N.VAIDYANATHAN FLAT NO.FF-103,"PARAMOUNT REGENCY"NO.5/6,HENNUR MAIN ROAD K.K.HALLI,BENGALURU-560084. 421310 21700 6 LT1 211 5 0 4310 125 1 0 3 0.8000 -196 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2167260 0 0 0 2 0 0 0 0 0 0 N.VAIDYANATHAN,FLAT NO.FF-103,"PARAMOUNT REGENCY"NO.5/6,HENNUR MAIN ROAD K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001027084 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1440946268 2357290419 5EEH44531 ANITHA #42, HBR 1 ST STAGE,1 ST BLOCK 421310 13001 6 LT1 211 2 0 5899 57 1 0 3 1 0 0 0 0 260 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100039166 0 0 0 2 0 0 0 0 0 0 ANITHA,#42, HBR 1 ST STAGE,1 ST BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1440946353 2258292000 MS5EEH32439 TARENCE NAVEEN D SOUZA FLAT.101,SHUBHA COMFORTS 17/4,H.M.ROAD CROSS,K.K.HALLI. 421310 16900 6 LT1 211 5 0 25364 175 1 0 3 1 9 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 2258292581AD 0 0 0 3 0 0 0 0 0 0 TARENCE NAVEEN D SOUZA,FLAT.101,SHUBHA COMFORTS 17/4,H.M.ROAD CROSS,K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 199.9200 200 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1440946477 2213003000 5EEH23847 GLENVILLE BRASS #1527/123 K.K.HALLI. HENNURE ROAD. 421310 4200 6 LT1 211 3 0 7557 2 1 0 3 1 -623 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 28997598 0 0 0 0 0 0 0 0 0 0 GLENVILLE BRASS,#1527/123 K.K.HALLI. HENNURE ROAD. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440946475 2212659967 MS5EEH53041 PRAMOD JOHN TOMY MATHEW VADAKKAN CHERIL NO 25/1 HENNUR MAIN ROAD 421310 14207 6 LT1 211 10 0 31200 240 1 0 3 0.9100 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 C803640 0 0 0 1 0 0 0 0 0 0 PRAMOD JOHN TOMY MATHEW VADAKKAN CHERIL,NO 25/1 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-09-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1440946288 4465861674 MS5EEH47258 MUNEER MAJEED AND OTHER #64,R KACHARAKANAHALLI, 421310 6113 6 LT1 211 6 0 9326 158 1 0 3 0.9700 -206 0 0 0 810 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.810 (ignore if paid) 0 99999 C266147 0 0 0 3 0 0 0 0 0 0 MUNEER MAJEED AND OTHER,#64,R KACHARAKANAHALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10030080792 0 0 0 0 1 0 0 0 0 0 196.2500 200 2024-02-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1440946417 4434003000 5EATD37700 K.P.KRISHNAPPA #259,OPP JYOTHI SCHOOL. HENNURE MAIN ROAD. K.K.HALLI. 421310 9000 6 LT1 211 0.4000 0 1058 82 1 0 3 0.6600 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2172748 0 0 0 0 0 0 0 0 0 0 K.P.KRISHNAPPA,#259,OPP JYOTHI SCHOOL. HENNURE MAIN ROAD. K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440946197 4407019814 MS5EEH47259 MUNEER MAJEED AND OTHER #64,A KACHARAKANAHALLI, 421310 6114 6 LT1 211 6 0 25136 212 1 0 3 0.8200 2400 11.5600 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 C266146 0 0 0 4 0 0 0 0 0 0 MUNEER MAJEED AND OTHER,#64,A KACHARAKANAHALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10030080792 0 0 0 0 1 0 0 0 0 0 214.9200 0 2024-03-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 1440946384 4392392000 MS5EEH33234 PREETHI.R.MUNSHI NO 5, HENNUR MAIN ROAD K.K.HALLI 421310 22900 6 LT1 211 15 2 170595 757 1 0 3 1 0 0 0 0 1380 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 4392392407AD 0 0 0 8 0 0 0 0 0 0 PREETHI.R.MUNSHI,NO 5, HENNUR MAIN ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.0600 1440946345 4373392000 MS5EEH33220 PREETHI.R.MUNSHI NO 5, HENNUR MAIN ROAD K.K.HALLI 421310 21500 6 LT1 211 5 0 3974 45 1 0 3 0.7300 -254 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2167252 0 0 0 2 0 0 0 0 0 0 PREETHI.R.MUNSHI,NO 5, HENNUR MAIN ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027084 0 0 0 0 1 0 0 0 0 0 125.2800 138 2024-02-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1440946350 4367511424 5EEH49422 Tanseer Javeed Basheer Ahmed 16/1, HENNUR MAIN ROAD, Kacharkanahalli 421310 15805 6 LT1 211 5 0 17526 116 1 0 3 0.8600 0 0 0 0 1520 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 C528677 0 0 0 6 0 0 0 0 0 0 Tanseer Javeed Basheer Ahmed,16/1, HENNUR MAIN ROAD, Kacharkanahalli 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5800 1440946174 4307851380 MS5EEH42323 SUNIL GEORGE #7,A HENNUR MAIN ROAD 421310 0 6 LT1 211 2 0 3365 23 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 111113400856 0 0 0 1 0 0 0 0 0 0 SUNIL GEORGE,#7,A HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001826201 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440946172 4289592000 E5EH1701 ANTONY BIBBIN JOHN NO.19,8TH CROSS,H.M.ROAD K.K. HALLI,BENGALURU-560084. 421310 2400 6 LT1 211 3 0 1 0 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2167255 0 0 0 0 0 0 0 0 0 0 ANTONY BIBBIN JOHN,NO.19,8TH CROSS,H.M.ROAD K.K. HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440946324 4273392000 MS5EEH33230 PREETHI.R.MUNSHI NO 5, HENNUR MAIN ROAD K.K.HALLI 421310 22500 6 LT1 211 5 0 4498 155 1 0 3 0.7800 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2172747 0 0 0 3 0 0 0 0 0 0 PREETHI.R.MUNSHI,NO 5, HENNUR MAIN ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027084 0 0 0 0 1 0 0 0 0 0 114.3700 126 2025-03-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1440946108 4213003000 5EEH23816 ZAREENA AEJAZ 1351CROSS. NEXT TO JYOTHI SCHOOL, NEW #9,3RD CROSS,K.K.HALLI. 421310 0 6 LT1 211 3 0 2484 134 1 0 3 0.7300 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 70031581 0 0 0 4 0 0 0 0 0 0 ZAREENA AEJAZ,1351CROSS. NEXT TO JYOTHI SCHOOL, NEW #9,3RD CROSS,K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-06 0 10030053125 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1440946253 4178592000 5EEH23622 M.P.NALINI #41,HBR LAYOUT,1ST STAGE 1ST BLOCK,BENGALURU-560043. 421310 12800 6 LT1 211 2 0 29455 0 1 0 3 1 2 0 0 0 0 4213 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 2015-02-24 100000191126D 0 0 0 1 0 0 0 0 0 0 M.P.NALINI,#41,HBR LAYOUT,1ST STAGE 1ST BLOCK,BENGALURU-560043. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 8.2500 18 2025-10-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946251 4158292000 MS5EEH32447 LALIT JAGANNATH NARKHEDE FLAT.204,SHUBH COMFORTS #17/11,H.M.ROAD,K.K.HALLI. 421310 17700 6 LT1 211 5 0 23116 71 1 0 3 1 -202 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 4158292473AD 0 0 0 3 0 0 0 0 0 0 LALIT JAGANNATH NARKHEDE,FLAT.204,SHUBH COMFORTS #17/11,H.M.ROAD,K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-10-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1440946336 4074133917 MS5EEH47254 MUNEER MAJEED AND OTHER #64,L KACHARAKANAHALLI, 421310 6109 6 LT1 211 6 0 20388 240 1 0 3 0.9800 0 0 0 0 3710 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 C266053 0 0 0 3 0 0 0 0 0 0 MUNEER MAJEED AND OTHER,#64,L KACHARAKANAHALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10030080792 0 0 0 0 1 0 0 0 0 0 256 0 2023-10-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1440946403 4061739035 5EEH40351 KUNJUMAL JOSEPH, MANU JOSEPH NO.17/2 AKK HALLI BANGALORE 421310 1300 6 LT1 211 3 0 19619 24 1 0 3 1 -306 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 111100175984 0 0 0 1 0 0 0 0 0 0 KUNJUMAL JOSEPH, MANU JOSEPH,NO.17/2 AKK HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946406 4049392000 5EEH25812 RACHEAL BABU #77/02,2ND CROSS, H.M.ROAD. K.K.HALLI. 421310 1900 6 LT1 211 4 0 1907 8 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 4049392208AD 0 0 0 1 0 0 0 0 0 0 RACHEAL BABU,#77/02,2ND CROSS, H.M.ROAD. K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946166 4013003000 1EH11976 INDIA CAMPUS SAITPALYA SAITPALYA 421310 24200 6 LT1 211 3 0 4216 92 1 0 3 0.8900 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 BC3070709 0 0 0 1 0 0 0 0 0 0 INDIA CAMPUS,SAITPALYA SAITPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 10001666064 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-09-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1440946167 4004492000 5EEH29482 SYED AKRAM TASMIA AKRAM #11,2ND CROSS H M ROAD, K K HALLI,BENGALURU-560084. 421310 4900 6 LT1 211 2 0 9827 205 1 0 3 0.8400 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2172752 0 0 0 2 0 0 0 0 0 0 SYED AKRAM TASMIA AKRAM,#11,2ND CROSS H M ROAD, K K HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 213.8400 0 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1440946165 4003292000 MS5EDLG43875 V.RAGHU NO 3695/2361/5 K.K.HALLI 421310 14400 6 LT1 211 1 0 1101 4 1 0 3 1 1546 13.9200 0 0 560 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2159658 0 0 0 0 0 0 0 0 0 0 V.RAGHU,NO 3695/2361/5 K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440946310 3950592000 5EBJ17459 NAGARAJ NO.1263,DR.AMBEDKAR NAGAR, K K HALLI OPPOSITE TO JOTHI SCHOOL 421310 7400 6 LT1 211 0.4000 0 1 0 1 0 3 0 1290 14.6700 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000195230DD 0 0 0 0 0 0 0 0 0 0 NAGARAJ,NO.1263,DR.AMBEDKAR NAGAR, K K HALLI OPPOSITE TO JOTHI SCHOOL 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440946196 3893645998 5EEH45598 Mr. Ranjit Anthony Tauro Mrs. Eurphresine Pinto #10, HENNUR MAIN ROADC Capt. Munshi Layout, Kacharakanhalli 421310 15804 6 LT1 211 3 0 3589 30 1 0 3 0.9600 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 C915134 0 0 0 2 0 0 0 0 0 0 Mr. Ranjit Anthony Tauro Mrs. Eurphresine Pinto,#10, HENNUR MAIN ROADC Capt. Munshi Layout, Kacharakanhalli 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1440946190 3891943563 MS5EEH49922 PRAKASH PALANI #23,2ND CROSS,HENNUR MAIN ROAD,KACHARAKANAHALLIE 421310 2707 6 LT1 211 5 0 18616 321 1 0 3 0.9500 0 8.2900 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 C797367 0 0 0 4 0 0 0 0 0 0 PRAKASH PALANI,#23,2ND CROSS,HENNUR MAIN ROAD,KACHARAKANAHALLIE 0 0 0 0 0 0 0 0 2025-12-06 0 10031080203 0 0 0 0 1 0 0 0 0 0 263.7500 0 2023-07-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 1440946198 3884978414 5EEH49425 Tanseer Javeed Basheer Ahmed 16/1, HENNUR MAIN ROAD, Kacharkanahalli 421310 15808 6 LT1 211 2 0 12466 175 1 0 3 0.9600 0 1 0 0 2060 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 39579662 0 0 0 1 0 0 0 0 0 0 Tanseer Javeed Basheer Ahmed,16/1, HENNUR MAIN ROAD, Kacharkanahalli 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-08-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1440946320 3865392000 5EEH36157 MINI BENHUR #24/1-1 H M ROAD K K HALLI, BENGALURU 421310 15100 6 LT1 211 5 0 17681 38 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 111100053888 0 0 0 1 0 0 0 0 0 0 MINI BENHUR,#24/1-1 H M ROAD K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946349 3855392000 MS5EEH35203 D.SAGAYAMARY REGINA NO 18 K.K.HALLI 421310 14800 6 LT1 211 3 0 36795 224 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000205634D 0 0 0 1 0 0 0 0 0 0 D.SAGAYAMARY REGINA,NO 18 K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946351 3836742483 MS5EEH53033 HAROON IQBAL 1 1ST CROSS 421310 1504 6 LT1 211 6 0 66 2 1 0 3 0.7400 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 E083444 0 0 0 0 0 0 0 0 0 0 HAROON IQBAL,1 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440946474 3822392000 5EEH35713 KUNJUMOL JOSEPH MANU JOSEPH SITE#20,B KH.NO.17/2-20, K K HALLI BENGALURU-84 421310 1300 6 LT1 211 2 0 4078 137 1 0 3 0.9200 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 53232028 0 0 0 0 0 0 0 0 0 0 KUNJUMOL JOSEPH MANU JOSEPH,SITE#20,B KH.NO.17/2-20, K K HALLI BENGALURU-84 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440946260 3785973463 5EEH45597 Mr. Ranjit Anthony Tauro Mrs. Eurphresine Pinto #10, HENNUR MAIN ROADB Capt. Munshi Layout, Kacharakanhalli 421310 15803 6 LT1 211 3 0 8373 91 1 0 3 0.8800 0 1 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 28987244 0 0 0 2 0 0 0 0 0 0 Mr. Ranjit Anthony Tauro Mrs. Eurphresine Pinto,#10, HENNUR MAIN ROADB Capt. Munshi Layout, Kacharakanhalli 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1440946419 3726935903 5EEH61350 AZHAR BASHA AYESHA BEGUM NO 47/1 1ST BLOCK 421310 2005 6 LT1 211 5 0 2886 152 1 0 3 0.9000 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 8639333 0 0 0 2 0 0 0 0 0 0 AZHAR BASHA AYESHA BEGUM,NO 47/1 1ST BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9660 1440946293 3674604000 5EEH39331 SYED AZEEM #17/5,2ND CROSS, HM ROAD, KACHARAKANAHALLI BENGALURU-560084. 421310 0 6 LT1 211 2 0 22139 159 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 3674604229D 0 0 0 4 0 0 0 0 0 0 SYED AZEEM,#17/5,2ND CROSS, HM ROAD, KACHARAKANAHALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10030053125 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 1440946411 3627664115 5EDLG61559 PUTTU PAUL DANIEL NO 19 KACHARAKANAHALLI VILLAGE 421310 12300 6 LT1 211 1 0 1887 108 1 0 3 1 -3766 0 0 0 540 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111123802341 0 0 0 1 0 0 0 0 0 0 PUTTU PAUL DANIEL,NO 19 KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946214 3492292000 MS5EEH31712 D.JOSEPH SURESH KUMAR FLAT NO.001,GF,"S.V.HERITAGE" NO 2/1, HENNUR MAIN ROAD KACHARAKANAHALLI,BENGALURU-560084. 421310 17900 6 LT1 211 3 0 7601 207 1 0 3 0.8900 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2165286 0 0 0 2 0 0 0 0 0 0 D.JOSEPH SURESH KUMAR,FLAT NO.001,GF,"S.V.HERITAGE" NO 2/1, HENNUR MAIN ROAD KACHARAKANAHALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001027080 0 0 0 0 1 0 0 0 0 0 188.5700 200 2023-08-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1440946311 3467292000 MS5EEH31718 M.R.V.CHALAPATHI NO 2/1, HENNUR MAIN ROAD KACHARAKANA HALLI 421310 18500 6 LT1 211 3 0 4263 166 1 0 3 0.8400 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2165296 0 0 0 2 0 0 0 0 0 0 M.R.V.CHALAPATHI,NO 2/1, HENNUR MAIN ROAD KACHARAKANA HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027080 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1440946404 3454987584 MS5EEH41859 S.N.SUBRAMANYAM, RAJESHWARI.S, N.HEMAVATHI N.G.LEELAVATHI #11C HENNUR MAIN ROAD 421310 18705 6 LT1 211 3 0 22248 167 1 0 3 1 0 3.3800 0 0 530 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100177943 0 0 0 3 0 0 0 0 0 0 S.N.SUBRAMANYAM, RAJESHWARI.S, N.HEMAVATHI N.G.LEELAVATHI,#11C HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001826198 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6700 1440946130 3417766728 5EEH46087 ALEXANDER PHILIPS #46,K-NO-257.. 1 ST STAGE,1 ST BLOCK,HBR LAYOUT 421310 4303 6 LT1 211 2 0 14978 94 1 0 3 0.8300 844 4.1000 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 37631211 0 0 0 2 0 0 0 0 0 0 ALEXANDER PHILIPS,#46,K-NO-257.. 1 ST STAGE,1 ST BLOCK,HBR LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1440946089 3397992000 1EH11978 INDIA CAMPUS SAITPALYA SAITPALYA 421310 24400 6 LT1 211 3 0 5014 164 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999 100000162114D 0 0 0 1 0 0 0 0 0 0 INDIA CAMPUS,SAITPALYA SAITPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 10001666064 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946232 3373392000 MS5EEH33221 PREETHI.R.MUNSHI NO 5, HENNUR MAIN ROAD K.K.HALLI 421310 21600 6 LT1 211 5 0 9604 272 1 0 3 0.9400 0 0 0 0 4650 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.4650 (ignore if paid) 0 9999999 A2167254 0 0 0 4 0 0 0 0 0 0 PREETHI.R.MUNSHI,NO 5, HENNUR MAIN ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027084 0 0 0 0 1 0 0 0 0 0 252.5500 0 2024-04-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 1440946217 3294592000 5EEH25814 RACHEAL BABU #77/02,2ND CROSS, H.M.ROAD. K.K.HALLI. 421310 2200 6 LT1 211 3 0 4599 153 1 0 3 0.7900 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2291715 0 0 0 3 0 0 0 0 0 0 RACHEAL BABU,#77/02,2ND CROSS, H.M.ROAD. K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 1 0 0 1 0 0 0 0 0 132.4200 146 2023-09-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1440946347 3260990186 5EEH49427 Tanseer Javeed Basheer Ahmed 16/1, HENNUR MAIN ROAD, Kacharkanahalli 421310 15810 6 LT1 211 2 0 11454 134 1 0 3 0.7600 0 0 0 0 1550 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 39579664 0 0 0 3 0 0 0 0 0 0 Tanseer Javeed Basheer Ahmed,16/1, HENNUR MAIN ROAD, Kacharkanahalli 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-10-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1440946402 3228429068 MS5EEH53039 PRAMOD JOHN TOMY MATHEW VADAKKAN CHERIL 1 HENNUR MAIN ROAD 421310 14204 6 LT1 211 5 0 11217 254 1 0 3 0.9900 0 0 0 0 980 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 E081387 0 0 0 3 0 0 0 0 0 0 PRAMOD JOHN TOMY MATHEW VADAKKAN CHERIL,1 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 273.7500 0 2023-10-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 1440946294 5670000507 5EEH52229 S AROCKIANATHAN NO 24. SY NO 153 421310 11 6 LT1 211 2 0 10869 205 1 0 3 0.9200 62 1.1000 0 0 1070 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 52897875 0 0 0 2 0 0 0 0 0 0 S AROCKIANATHAN,NO 24. SY NO 153 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-08-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1440946447 5656012585 MS5EEH47250 MUNEER MAJEED AND OTHER #64,Q KACHARAKANAHALLI, 421310 6105 6 LT1 211 6 0 23658 145 1 0 3 0.9800 -7 1.5100 0 0 4830 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.4830 (ignore if paid) 0 99999 C266262 0 0 0 4 0 0 0 0 0 0 MUNEER MAJEED AND OTHER,#64,Q KACHARAKANAHALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10030080792 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 1440946153 5602985623 MS5EEH53032 HAROON IQBAL 4 1ST CROSS 421310 1503 6 LT1 211 6 0 22185 413 1 0 3 0.9500 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 C505992 0 0 0 4 0 0 0 0 0 0 HAROON IQBAL,4 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 1440946257 5581340342 5EDLG60961 GREESHMA NO 2 2ND CROSS 421310 1003 6 LT1 211 1 0 680 0 1 0 28 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 100000 111123278496 0 0 0 0 0 0 0 0 0 0 GREESHMA,NO 2 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440946456 5533592000 E5EH2020 INDIA CAMPUS SAITPALYA SAITPALYA 421310 23600 6 LT1 211 3 0 32132 117 1 0 3 1 0 0 0 0 1450 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100000165824D 0 0 0 1 0 0 0 0 0 0 INDIA CAMPUS,SAITPALYA SAITPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 10001666064 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946264 5480003000 5EDLG40350 NAGENDRA #1254 LRP - 421310 11800 6 LT1 211 0.2400 0 527 21 1 0 3 0.9200 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2291711 0 0 0 1 0 0 0 0 0 0 NAGENDRA,#1254 LRP - 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1440946265 5467292000 MS5EEH31716 M.R.V.CHALAPATHI NO 2/1, HENNUR MAIN ROAD KACHARAKANA HALLI 421310 18300 6 LT1 211 3 0 4427 119 1 0 3 0.8000 0 1.1900 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2165292 0 0 0 2 0 0 0 0 0 0 M.R.V.CHALAPATHI,NO 2/1, HENNUR MAIN ROAD KACHARAKANA HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1440946445 5441992000 1EEH14658 S YAKOOB 1531, K.K. HALLI, 1531, K.K. HALLI, 421310 3700 6 LT1 211 3 0 7691 107 1 0 3 0.8200 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2266759 0 0 0 3 0 0 0 0 0 0 S YAKOOB,1531, K.K. HALLI, 1531, K.K. HALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1440946088 5403321347 MS5EEH49921 PRAKASH PALANI #23,2ND CROSS,HENNUR MAIN ROAD,KACHARAKANAHALLIR 421310 2706 6 LT1 211 5 0 16078 24 1 0 3 0.9900 7117 63.0800 0 0 820 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.820 (ignore if paid) 0 99999 C797366 0 0 0 2 0 0 0 0 0 0 PRAKASH PALANI,#23,2ND CROSS,HENNUR MAIN ROAD,KACHARAKANAHALLIR 0 0 0 0 0 0 0 0 2025-12-06 0 10031080203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1440946085 5396632925 MS5EEH47159 Sri. M. Jayaprakash #29 1st Stage, 1st Block, HBR Layout 421310 0 6 LT1 211 6 0 22732 385 1 0 3 0.9600 11024 89.2300 0 0 4510 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 C267632 0 0 0 2 0 0 0 0 0 0 Sri. M. Jayaprakash,#29 1st Stage, 1st Block, HBR Layout 0 0 0 0 0 0 0 0 2025-12-06 0 10001826201 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1440946087 5392392000 MS5EEH33233 PREETHI.R.MUNSHI NO 5, HENNUR MAIN ROAD K.K.HALLI 421310 22800 6 LT1 211 5 0 11018 299 1 0 3 0.8500 0 0 0 0 1720 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 A2172741 0 0 0 4 0 0 0 0 0 0 PREETHI.R.MUNSHI,NO 5, HENNUR MAIN ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 1440946229 5373392000 MS5EEH33219 B.SIVASUBRAMANIAAN FLAT NO.GF-004,"PARAMOUNT REGENCY" NO.5/3, HENNUR MAIN ROAD K.K.HALLI,BENGALURU-560084. 421310 21400 6 LT1 211 5 0 5841 162 1 0 3 0.8200 -316 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2167250 0 0 0 2 0 0 0 0 0 0 B.SIVASUBRAMANIAAN,FLAT NO.GF-004,"PARAMOUNT REGENCY" NO.5/3, HENNUR MAIN ROAD K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001027084 0 0 0 0 1 0 0 0 0 0 200 200 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1440946102 5299565368 5EDLG59564 BHAGYAMMA NO 31/16 H M ROAD 421310 8600 6 LT1 211 1 0 785 44 1 0 3 0.9800 264 1.5900 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 100000 67539608 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,NO 31/16 H M ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1440946235 5289592000 E5EH1697 ANTONY BIBBIN JOHN NO.19,8TH CROSS,H.M.ROAD K.K. HALLI,BENGALURU-560084. 421310 2500 6 LT1 211 3 0 1663 233 1 0 3 0.9300 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2167256 0 0 0 4 0 0 0 0 0 0 ANTONY BIBBIN JOHN,NO.19,8TH CROSS,H.M.ROAD K.K. HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 1440946236 5273392000 MS5EEH33229 PREETHI.R.MUNSHI NO 5, HENNUR MAIN ROAD K.K.HALLI 421310 22400 6 LT1 211 5 0 5613 158 1 0 3 0.8000 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2172749 0 0 0 3 0 0 0 0 0 0 PREETHI.R.MUNSHI,NO 5, HENNUR MAIN ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027084 0 0 0 0 1 0 0 0 0 0 204.0100 0 2023-09-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1440946435 5246616112 MS5EEH41860 S.N.SUBRAMANYAM, RAJESHWARI.S, N.HEMAVATHI N.G.LEELAVATHI #11D HENNUR MAIN ROAD 421310 18706 6 LT1 211 3 0 7567 49 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 111112741022 0 0 0 1 0 0 0 0 0 0 S.N.SUBRAMANYAM, RAJESHWARI.S, N.HEMAVATHI N.G.LEELAVATHI,#11D HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001826198 0 0 0 0 1 0 0 0 0 0 39.5800 50 2024-09-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946434 5246592000 5EEH24238 KARTHYAMMA #43,1ST BLOCK,1STMAIN 1ST CROSS LRP 421310 13100 6 LT1 211 2 0 3295 129 1 0 3 0.8800 -5636 0 0 0 0 4213 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 2011-12-09 A2291720 0 0 0 2 0 0 0 0 0 0 KARTHYAMMA,#43,1ST BLOCK,1STMAIN 1ST CROSS LRP 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1440946438 5235398327 5EEH44532 ANITHA #42,A HBR 1 ST STAGE,1 ST BLOCK 421310 13002 6 LT1 211 2 0 10756 103 1 0 3 1 3 0 0 0 2170 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111100205373 0 0 0 2 0 0 0 0 0 0 ANITHA,#42,A HBR 1 ST STAGE,1 ST BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1440946188 5227196308 5EDLG49596 LAKSHMI R #1250, JYOYHI NAGAR 421310 11400 6 LT1 211 1 0 856 12 1 0 3 0.9700 -47 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 52463847 0 0 0 0 0 0 0 0 0 0 LAKSHMI R,#1250, JYOYHI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440946207 3192992000 5EEH26165 BETTY DANIEL #14 H M ROAD K HALLY 421310 19400 6 LT2 221 6 0 49119 181 1 0 3 1 0 26.2200 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000157570D 0 0 0 3 0 0 0 0 0 0 BETTY DANIEL,#14 H M ROAD K HALLY 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 1440946332 3046792000 1EP1353 INDIA CAMPUS CRUSADE K K HALLY #1407,HENNUR MAIN ROAD, 421310 20901 6 LT2 221 7 0 70082 730 1 0 3 0.7400 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 C910707 0 0 0 5 0 0 0 0 0 0 INDIA CAMPUS CRUSADE,K K HALLY #1407,HENNUR MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-06 0 10001666064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4600 1440946467 2403719036 MS5EEH46083 INDIA CAMPUS CRUSADA FOR CHRIST #10,H.M.ROAD,K.K. HALLI 421310 20501 6 LT2 221 15 0 31969 303 1 0 3 0.9700 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 C225189 0 0 0 10 0 0 0 0 0 0 INDIA CAMPUS CRUSADA FOR CHRIST,#10,H.M.ROAD,K.K. HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001666064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.8700 1440946194 9998992000 MS5ECLG45941 SHAFEEQ ATEEQ AHMED NO 50, HENNUR MAIN ROAD K.K.HALLI 421310 400 6 LT3A 311 10 0 119132 974 1 0 3 1 0 0 0 0 2820 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 100000190841D 0 0 0 7 0 0 0 0 0 0 SHAFEEQ ATEEQ AHMED,NO 50, HENNUR MAIN ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001664495 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5980 1440946299 9725933382 5ECLG53592 Mr. Abdul Jameel Burhan #334/154/39/A, 1ST CROSS, 1ST BLOCK, KACHARAKANAHALLI 421310 11801 6 LT3A 311 0.5000 0 426 0 1 0 3 1 2741 23.4700 651.8300 0 0 4213 2025-12-06 0 0 0 2025-08-06 3 0 0 0 0 14000718 0 999999 100006922323 0 0 0 1 0 0 0 0 0 0 Mr. Abdul Jameel Burhan,#334/154/39/A, 1ST CROSS, 1ST BLOCK, KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440946277 1055356725 5ECLG56267 KUMAR NO 99 KACHARAKANA HALLI 421310 7301 6 LT3A 311 1 0 274 0 1 0 3 1 215 1.0800 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000 52318700 0 0 0 0 0 0 0 0 0 0 KUMAR,NO 99 KACHARAKANA HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440946446 1009992000 MS5ECLG45939 SHAFEEQ ATEEQ AHMED NO 50, HENNUR MAIN ROAD K.K.HALLI 421310 200 6 LT3A 311 12 0 136625 1740 1 0 3 1 0 0 0 0 20220 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.20220 (ignore if paid) 0 9999999 100000193135D 0 0 0 7 0 0 0 0 0 0 SHAFEEQ ATEEQ AHMED,NO 50, HENNUR MAIN ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001664495 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5070 1440946104 0965692000 5ECLG23884 S YAKOOB 118, KACHARKANAHALLI 118, KACHARKANAHALLI 421310 3300 6 LT3A 311 3 0 25062 785 1 0 3 0.9400 0 0 0 0 9830 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.9830 (ignore if paid) 0 9999999 A2266743 0 0 0 5 0 0 0 0 0 0 S YAKOOB,118, KACHARKANAHALLI 118, KACHARKANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0200 1440946238 0946003000 5ECLG39550 P.VINOD #CMC 29,NO 1249 JOTHINAGAR, K.K.HALLI. 421310 10800 6 LT3A 311 2.7000 0 520 0 1 0 28 1 0 4.1000 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000199328DD 0 0 0 0 0 0 0 0 0 0 P.VINOD,#CMC 29,NO 1249 JOTHINAGAR, K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440946374 0729930768 MS5ECLG53260 Sri. M. Jayaprakash #29 1st Stage, 1st Block, HBR Layout 421310 0 6 LT3A 311 15 0 127533 3001 1 0 3 0.9800 0 0 0 0 280 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 C267631 0 0 0 6 0 0 0 0 0 0 Sri. M. Jayaprakash,#29 1st Stage, 1st Block, HBR Layout 0 0 0 0 0 0 0 0 2025-12-06 0 10030053125 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4200 1440946380 0727692000 5ECLG41060 LAKSHMI.R #1250/1,JYOTHINAGAR,H.M.ROAD,K.K.HALLI ST.THOMAS TOWN POST,BENGALURU-560084. 421310 11400 6 LT3A 311 2 0 21 0 1 0 3 1 881 6.3000 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2291706 0 0 0 0 0 0 0 0 0 0 LAKSHMI.R,#1250/1,JYOTHINAGAR,H.M.ROAD,K.K.HALLI ST.THOMAS TOWN POST,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440946200 0681003000 5ECLG35491 M.NAGARAJ. #4,K.K.HALLI. - 421310 7700 6 LT3A 311 0.2400 0 3493 114 1 0 3 0.8600 1252 6.0500 0 0 1090 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2265587 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ.,#4,K.K.HALLI. - 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1440946361 0634992000 5ECLG43194 G.RAJA NO 29 JYOTHI NAGAR K.K.HALLI 421310 11000 6 LT3A 311 0.2400 0 221 11 1 0 3 0.8000 952 7.5900 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2348170 0 0 0 0 0 0 0 0 0 0 G.RAJA,NO 29 JYOTHI NAGAR K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1440946484 0505003000 5ECLG39551 P.VINOD #CMC 29,NO 1249 JOTHINAGAR, K.K.HALLI. 421310 10900 6 LT3A 311 0.2400 0 3641 46 1 0 3 0.9100 0 1.2000 0 0 670 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.670 (ignore if paid) 0 999999 37713291 0 0 0 0 0 0 0 0 0 0 P.VINOD,#CMC 29,NO 1249 JOTHINAGAR, K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440946101 0363492000 5EEH27451 MARY BLOSSOM #13 HENNUR MAIN ROAD - 421310 16100 6 LT3A 311 12 0 129380 0 1 0 28 1 2152 0 0 0 2360 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 100006804687 0 0 0 0 0 0 0 0 0 0 MARY BLOSSOM,#13 HENNUR MAIN ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440946466 0191003000 5ECLG40478 DOLAPPA #153 KK HALLI LRP 421310 9400 6 LT3A 311 0.2400 0 1406 67 1 0 3 0.7700 0 3.2100 0 0 830 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2167244 0 0 0 1 0 0 0 0 0 0 DOLAPPA,#153 KK HALLI LRP 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1440946317 0144992000 5ECLG43107 A.VENKATESH #256 KK HALLI HM ROAD 421310 8400 6 LT3A 311 0.4400 0 5153 118 1 0 3 0.8000 0 8.4800 0 0 3210 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 A2172745 0 0 0 2 0 0 0 0 0 0 A.VENKATESH,#256 KK HALLI HM ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1440946298 0009992000 MS5ECLG45940 SHAFEEQ ATEEQ AHMED NO 50, HENNUR MAIN ROAD K.K.HALLI 421310 300 6 LT3A 311 12 0 108920 70 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000174585D 0 0 0 1 0 0 0 0 0 0 SHAFEEQ ATEEQ AHMED,NO 50, HENNUR MAIN ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001664495 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946389 2146003000 5EEH17680 INDIA CAMPUS CRUSADE FOR CHRIST K K HALLI FOR CHRIST K K HALLI 421310 25000 6 LT3A 311 3 0 70486 108 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000159243D 0 0 0 1 0 0 0 0 0 0 INDIA CAMPUS CRUSADE,FOR CHRIST K K HALLI FOR CHRIST K K HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001666064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946479 2115856267 MS5ECLG53258 Sri. M. Jayaprakash #29 1st Stage, 1st Block, HBR Layout 421310 0 6 LT3A 311 15 0 46858 554 1 0 3 0.7800 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 999999 C268496 0 0 0 7 0 0 0 0 0 0 Sri. M. Jayaprakash,#29 1st Stage, 1st Block, HBR Layout 0 0 0 0 0 0 0 0 2025-12-06 0 10030053125 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2900 1440946195 2104892000 5ECLG34362 S YAKOOB #1532 HBR L/OUT - 421310 3500 6 LT3A 311 2 0 11142 299 1 0 3 0.9100 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2266753 0 0 0 3 0 0 0 0 0 0 S YAKOOB,#1532 HBR L/OUT - 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1440946326 1943003000 5ECLG40119 A.VENKATESH #256 KK HALLI HM ROAD 421310 8300 6 LT3A 311 0.2400 0 5909 56 1 0 3 0.8100 2875 17.1500 0 0 4820 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.4820 (ignore if paid) 0 1000000 53213996 0 0 0 0 0 0 0 0 0 0 A.VENKATESH,#256 KK HALLI HM ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1440946407 1817692000 1E23058 S YAKOOB 1532, KACHARKANAHALLI 1532, KACHARKANAHALLI 421310 3600 6 LT3A 311 3 0 26803 87 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 1817692748AD 0 0 0 3 0 0 0 0 0 0 S YAKOOB,1532, KACHARKANAHALLI 1532, KACHARKANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 1440946321 1634992000 5ECLG43193 G.RAJA NO 29 JYOTHI NAGAR K.K.HALLI 421310 11100 6 LT3A 311 0.2400 0 10140 273 1 0 3 0.9700 -465 0 0 0 11070 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.11070 (ignore if paid) 0 9999999 A2348161 0 0 0 1 0 0 0 0 0 0 G.RAJA,NO 29 JYOTHI NAGAR K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1440946354 1430792000 E5CLG34273 JOSEPH MOSES #1252,OPP TO JYOTHI SCHOOL H.M.ROAD, K.K.HALLI B-84 421310 9800 6 LT3A 311 0.2400 0 6239 40 1 0 3 1 567 2.7500 0 0 820 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000175210D 0 0 0 1 0 0 0 0 0 0 JOSEPH MOSES,#1252,OPP TO JYOTHI SCHOOL H.M.ROAD, K.K.HALLI B-84 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946142 1293966585 5ECLG52871 Sri. A. M. Sameer #3, 2ND CROSS, HENNUR MAIN ROAD, Kacharakanahalli 421310 0 6 LT3A 311 2 0 4533 51 1 0 3 0.5800 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 999999 32705328 0 0 0 1 0 0 0 0 0 0 Sri. A. M. Sameer,#3, 2ND CROSS, HENNUR MAIN ROAD, Kacharakanahalli 0 0 0 0 0 0 0 0 2025-12-06 0 10030053125 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1440946115 1191792000 5ECLG30384 NAGARAJAN LINGARAJPURA L.R.P 421310 7500 6 LT3A 311 0.2400 0 3974 108 1 0 3 0.8800 0 14.9400 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2167241 0 0 0 1 0 0 0 0 0 0 NAGARAJAN,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1440946246 1140792000 5ECLG26918 SHANTHAMMA 2322/3, H.M. ROAD, K.K. HALLI, 2322/3, H.M. ROAD, K.K. HALLI, 421310 10700 6 LT3A 311 0.2400 0 6905 106 1 0 3 1 1964 13.4800 0 0 840 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100006807293 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,2322/3, H.M. ROAD, K.K. HALLI, 2322/3, H.M. ROAD, K.K. HALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946208 3210607552 5ECLG52540 ALEXANDER PHILIPS #46,K-NO-257 1 ST STAGE,1 ST BLOCK,HBR LAYOUT 421310 4301 6 LT3A 311 1 0 6390 47 1 0 3 0.8100 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 999999 37631209 0 0 0 1 0 0 0 0 0 0 ALEXANDER PHILIPS,#46,K-NO-257 1 ST STAGE,1 ST BLOCK,HBR LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1440946388 3174272002 5ECLG55377 SANTHOSH NO 363/36 KACHARAKANAHALLI 421310 9301 6 LT3A 311 1 0 4089 25 1 0 3 0.8600 2730 22.0900 0 0 1420 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 52706036 0 0 0 0 0 0 0 0 0 0 SANTHOSH,NO 363/36 KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440946182 3098692000 5ECLG35392 KRISHNAPPA. #127,OPP.INDIA CAMPUS. K.K.HALLI. 421310 7000 6 LT3A 311 0.2400 0 72 3 1 0 3 0.3300 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2167242 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA.,#127,OPP.INDIA CAMPUS. K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440946189 3091003000 5EP1744 JOSEPH R F MUNSHI NO 125, KARIYANAPALYA NO 125, KARIYANAPALYA 421310 19900 6 LT3A 311 0 19 54234 320 1 0 3 1 5945 28.9900 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 3091003109AD 0 0 0 3 0 0 0 0 0 0 JOSEPH R F MUNSHI,NO 125, KARIYANAPALYA NO 125, KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 1440946193 2885692000 1E3308 INDIA CAMPUS CRUSADE #1407,HENNUR MAIN ROAD, SAIT PALYA 421310 20700 6 LT3A 311 0.2400 0 100 236 1 0 5 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999 100000210881D 0 0 0 1 0 0 0 0 0 0 INDIA CAMPUS CRUSADE,#1407,HENNUR MAIN ROAD, SAIT PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 10001666064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946393 2466003000 5ECLG26916 SHANTHAMMA 2322/3, H.M. ROAD, K.K. HALLI, 2322/3, H.M. ROAD, K.K. HALLI, 421310 10400 6 LT3A 311 0.2400 0 906 35 1 0 3 1 0 1.0700 0 0 470 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111889629 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,2322/3, H.M. ROAD, K.K. HALLI, 2322/3, H.M. ROAD, K.K. HALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946093 2371003000 E5LG2855 INDIAN CAMPUS LINGARAJPURA L.R.P 421310 20600 6 LT3A 311 1 0 9777 204 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000215474D 0 0 0 1 0 0 0 0 0 0 INDIAN CAMPUS,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-12-06 0 10001666064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946222 2337692000 5ECLG31885 R.KALYAN KUMAR NO.12,H.M.ROAD,K.K.HALLI VILLAGE BENGALURU-560084. 421310 7600 6 LT3A 311 1 0 10744 336 1 0 3 0.7200 0 9.7400 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 999999 39580929 0 0 0 2 0 0 0 0 0 0 R.KALYAN KUMAR,NO.12,H.M.ROAD,K.K.HALLI VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1440946405 4050792000 1EH11975 INDIA CAMPUS SAITPALYA SAITPALYA 421310 24100 6 LT3A 311 1.9400 0 7898 163 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999 100000165650D 0 0 0 1 0 0 0 0 0 0 INDIA CAMPUS,SAITPALYA SAITPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 10001666064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946344 3837692000 5EDLG16270 T.P. BALAN NO. 191/A, K.K. HALLI, NO. 191/A, K.K. HALLI, 421310 10000 6 LT3A 311 0.2400 0 2518 66 1 0 3 0.9000 0 0 0 0 1410 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 67500198 0 0 0 0 0 0 0 0 0 0 T.P. BALAN,NO. 191/A, K.K. HALLI, NO. 191/A, K.K. HALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1440946291 3665892000 5ECLG23885 S YAKOOB 118, KACHARKANAHALLI 118, KACHARKANAHALLI 421310 3400 6 LT3A 311 2 0 10742 217 1 0 3 0.7800 0 0 0 0 2260 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 A2266746 0 0 0 3 0 0 0 0 0 0 S YAKOOB,118, KACHARKANAHALLI 118, KACHARKANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1440946090 3404892000 5ECLG28774 INDIAN CAMPUS CRUSADE FOR CHRIST K K HALLI FOR CHRIST K K HALLI 421310 20300 6 LT3A 311 4 0 24738 66 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 3404892770AD 0 0 0 1 0 0 0 0 0 0 INDIAN CAMPUS CRUSADE,FOR CHRIST K K HALLI FOR CHRIST K K HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001666064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946226 3352902911 5ECLG53198 Nagaraju #96, A. K. COLONY, HENNUR MAIN ROAD, KACHARAKANAHALLI 421310 7701 6 LT3A 311 0.4800 0 3017 0 1 0 3 1 3402 30.5100 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 999999 37902279 0 0 0 0 0 0 0 0 0 0 Nagaraju,#96, A. K. COLONY, HENNUR MAIN ROAD, KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440946218 3284003000 5ECLG39732 K.MUNIRAJU #1265,H.M.ROAD. K,K.HALLI. - 421310 7900 6 LT3A 311 0.4800 0 561 23 1 0 3 0.7300 0 19.5500 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2172746 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJU,#1265,H.M.ROAD. K,K.HALLI. - 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440946408 3246003000 1E21447 INDIA CAMPUS CRUSADE FOR CHRIST. #1407,HENNUR MAIN ROAD, 421310 20200 6 LT3A 311 15 0 89002 1800 1 0 3 0.9800 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 E097688 0 0 0 10 0 0 0 0 0 0 INDIA CAMPUS CRUSADE,FOR CHRIST. #1407,HENNUR MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-06 0 10001666064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5900 1440946185 5204892000 5EH1911 INDIA CAMPUS CRUSADE NO 1047, K K HALLI #1407,HENNUR MAIN ROAD, 421310 23400 6 LT3A 311 3 0 2516 87 1 0 3 1 0 0 0 0 1240 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 100000173380D 0 0 0 1 0 0 0 0 0 0 INDIA CAMPUS CRUSADE,NO 1047, K K HALLI #1407,HENNUR MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946338 5175692000 5ECLG26917 SHANTHAMMA 2322/3, H.M. ROAD, K.K. HALLI, 2322/3, H.M. ROAD, K.K. HALLI, 421310 10600 6 LT3A 311 0.2400 0 3758 3 1 0 3 0.9400 0 1.3100 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 A2042246 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,2322/3, H.M. ROAD, K.K. HALLI, 2322/3, H.M. ROAD, K.K. HALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1440946367 5083093893 5ECLG53593 Mr. Abdul Jameel Burhan #334/154/39/A, 1ST CROSS, 1ST BLOCK, KACHARAKANAHALLI 421310 11802 6 LT3A 311 0.5000 0 1030 0 1 0 3 1 7101 61.9700 652.6300 0 0 4213 2025-12-06 0 0 0 2025-08-06 3 0 0 0 0 14000718 0 999999 100006815424 0 0 0 1 0 0 0 0 0 0 Mr. Abdul Jameel Burhan,#334/154/39/A, 1ST CROSS, 1ST BLOCK, KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440946158 4520792000 5EATD36644 SHARDHAMMA #1253, K K HALLI - 421310 9700 6 LT3A 311 0.4000 0 215 8 1 0 3 0.9100 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2165169 0 0 0 0 0 0 0 0 0 0 SHARDHAMMA,#1253, K K HALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440946242 6902970525 5ECLG50768 M. PALANI #1 2ND CROSS 421310 1001 6 LT3A 311 2 0 12515 22 1 0 3 1 1870 14.6300 0 0 2330 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.2330 (ignore if paid) 0 999999 111115861214 0 0 0 1 0 0 0 0 0 0 M. PALANI,#1 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10001664495 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946247 6895692000 5ECLG38822 M.MANI #1/1,HENNURE MAIN ROAD. K.K.HALLI. 421310 14100 6 LT3A 311 6.5000 10 39053 1034 1 0 3 1 0 163.6900 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 111125354163 0 0 0 1 0 0 0 0 0 0 M.MANI,#1/1,HENNURE MAIN ROAD. K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946112 6849092108 5ECLG60960 GREESHMA NO 2 2ND CROSS 421310 1002 6 LT3A 311 1 0 482 21 1 0 3 0.9900 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 100000 68177459 0 0 0 0 0 0 0 0 0 0 GREESHMA,NO 2 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440946145 6727992000 5ECLG44577 LAKSHMI.R NO.1250/1,JYOTHINAGAR, HENNUR MAIN ROAD K.K.HALLI,BENGALURU-560084. 421310 10500 6 LT3A 311 0.4800 0 14258 0 1 0 3 1 2907 24.3900 0 0 3800 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.3800 (ignore if paid) 0 999999 100006815388 0 0 0 1 0 0 0 0 0 0 LAKSHMI.R,NO.1250/1,JYOTHINAGAR, HENNUR MAIN ROAD K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946280 6399111664 MS5ECLG53259 Sri. M. Jayaprakash #29 1st Stage, 1st Block, HBR Layout 421310 0 6 LT3A 311 15 0 77031 1322 1 0 3 0.7400 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 999999 C268497 0 0 0 5 0 0 0 0 0 0 Sri. M. Jayaprakash,#29 1st Stage, 1st Block, HBR Layout 0 0 0 0 0 0 0 0 2025-12-06 0 10001826201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4000 1440946282 6395692000 5ECLG1089 INDIA CAMPUS CRUSADE #1407,HENNUR MAIN ROAD, SAIT PALYA 421310 20400 6 LT3A 311 0.2400 0 7100 15 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 6395692497AD 0 0 0 1 0 0 0 0 0 0 INDIA CAMPUS CRUSADE,#1407,HENNUR MAIN ROAD, SAIT PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 10001666064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946274 6198428538 5ECLG52113 MANJULA #36/C K.K. HALL,H.M.ROAD 421310 9501 6 LT3A 311 0.4800 0 2766 34 1 0 3 0.9700 0 1 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 999999 28987632 0 0 0 0 0 0 0 0 0 0 MANJULA,#36/C K.K. HALL,H.M.ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440946303 6105003000 5ECLG1090 INDIA CAMPUS CRUSADE #1407,HENNUR MAIN ROAD, SAIT PALYA 421310 20500 6 LT3A 311 5.2400 0 93772 193 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000174928D 0 0 0 1 0 0 0 0 0 0 INDIA CAMPUS CRUSADE,#1407,HENNUR MAIN ROAD, SAIT PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 10001666064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946420 8284003000 5ECLG5504 SYED ABDUL LATHEEF, SYED SHUAIB, SUMIYA TABASSUM AND ZAID #3/1, 2ND CROSS, HENNUR MAIN ROAD, K K HALLI , BENGALURU 421310 700 6 LT3A 311 0.2400 0 401 19 1 0 3 0.7600 0 1 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2348180 0 0 0 0 0 0 0 0 0 0 SYED ABDUL LATHEEF, SYED SHUAIB, SUMIYA TABASSUM AND ZAID,#3/1, 2ND CROSS, HENNUR MAIN ROAD, K K HALLI , BENGALURU 0 0 0 0 0 0 0 0 2025-12-06 0 10001664495 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440946230 7998992000 MS5ECLG45943 SHAFEEQ ATEEQ AHMED NO 50, HENNUR MAIN ROAD K.K.HALLI 421310 600 6 LT3A 311 10 0 72316 725 1 0 3 1 0 17.8400 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000207405D 0 0 0 4 0 0 0 0 0 0 SHAFEEQ ATEEQ AHMED,NO 50, HENNUR MAIN ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001664495 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2130 1440946138 7735230305 5ECLG50567 T.A. JOSEPH #24/1 H.M. ROAD 421310 0 6 LT3A 311 3 0 14518 71 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 999999 111115865522 0 0 0 1 0 0 0 0 0 0 T.A. JOSEPH,#24/1 H.M. ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001826201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946463 7493892000 5ECLG20246 KRISHNAPPA 127, K.K. HALLI, 127, K.K. HALLI, 421310 6900 6 LT3A 311 0.1600 0 1296 172 1 0 3 0.8700 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2167259 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,127, K.K. HALLI, 127, K.K. HALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1440946097 7465619967 MS5EEH42322 SUNIL GEORGE #7, HENNUR MAIN ROAD 421310 0 6 LT3A 311 5 0 31385 173 1 0 3 0.2200 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 999999 C0073993 0 0 0 1 0 0 0 0 0 0 SUNIL GEORGE,#7, HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001826201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1440946150 7347692000 5ECLG38556 T.P.BALAN. #24,K.K.HALLI. - 421310 10100 6 LT3A 311 0.2400 0 221 6 1 0 3 0.9800 0 0 0 0 670 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2388539 0 0 0 0 0 0 0 0 0 0 T.P.BALAN.,#24,K.K.HALLI. - 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1440946443 7284003000 5ECLG5505 SYED ABDUL LATHEEF, SYED SHUAIB, SUMIYA TABASSUM AND ZAID #3/1, 2ND CROSS, HENNUR MAIN ROAD, K K HALLI , BENGALURU 421310 800 6 LT3A 311 0.2400 0 3693 136 1 0 3 0.8300 -1645 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2348165 0 0 0 2 0 0 0 0 0 0 SYED ABDUL LATHEEF, SYED SHUAIB, SUMIYA TABASSUM AND ZAID,#3/1, 2ND CROSS, HENNUR MAIN ROAD, K K HALLI , BENGALURU 0 0 0 0 0 0 0 0 2025-12-06 0 10001664495 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1440946278 7220003000 MS5ECLG46040 LEO QUADROS NO 31/2, HENNUR MAIN ROAD K.K.HALLI 421310 3100 6 LT3A 311 15 0 9985 88 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000176726D 0 0 0 4 0 0 0 0 0 0 LEO QUADROS,NO 31/2, HENNUR MAIN ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001017640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7880 1440946285 7206992000 5ECLG47605 DOLAPPA #153,K K HALLI, LRP,BENGALURU 421310 9500 6 LT3A 311 0.4800 0 3598 69 1 0 3 1 0 1.3000 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000175250D 0 0 0 1 0 0 0 0 0 0 DOLAPPA,#153,K K HALLI, LRP,BENGALURU 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946125 7140003000 5ECLG40898 SHANTHAMMA #232 2/3 K HALLI HENNUR MAIN ROAD 421310 10200 6 LT3A 311 0.2400 0 3201 112 1 0 3 0.9000 0 34.6200 0 0 580 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2346248 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,#232 2/3 K HALLI HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1440946368 9142851161 5ECLG57635 A M SAMEER NO 3, 2ND CROSS HENNUR MAIN ROAD 421310 1 6 LT3A 311 2 0 5505 127 1 0 3 0.8500 0 8.1400 0 0 1808 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1808 (ignore if paid) 0 1000000 53210183 0 0 0 0 0 0 0 0 0 0 A M SAMEER,NO 3, 2ND CROSS HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440946134 9093892000 5EP2515 S SHANTHI K HALLI - 421310 9900 6 LT3A 311 0 3 40932 10 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 0 9093892732AD 0 0 0 1 0 0 0 0 0 0 S SHANTHI,K HALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946414 8998992000 MS5ECLG45942 SHAFEEQ ATEEQ AHMED NO 50, HENNUR MAIN ROAD K.K.HALLI 421310 500 6 LT3A 311 10 0 124607 885 1 0 3 1 0 18.1500 0 0 2090 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 100000213136D 0 0 0 5 0 0 0 0 0 0 SHAFEEQ ATEEQ AHMED,NO 50, HENNUR MAIN ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001664495 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5610 1440946306 8917292000 5EEH31088 BETTY DANIEL NO #14 H M ROAD KAMANAHALLI 421310 19300 6 LT3A 311 3 0 10095 344 1 0 3 0.9100 -1 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2165170 0 0 0 3 0 0 0 0 0 0 BETTY DANIEL,NO #14 H M ROAD KAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1440946163 8761422732 5ECLG50769 M. PALANI #1A 2ND CROSS 421310 1002 6 LT3A 311 1 0 6292 27 1 0 3 1 825 3.9900 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 999999 111112954938 0 0 0 1 0 0 0 0 0 0 M. PALANI,#1A 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10001664495 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946424 9517692000 5ECLG40874 MUNIHANUMAKKA #7 A.K.COLONY KK HALLI 421310 7300 6 LT3A 311 2 0 1275 34 1 0 3 0.9700 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2165162 0 0 0 0 0 0 0 0 0 0 MUNIHANUMAKKA,#7 A.K.COLONY KK HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440946098 9485121232 5ECLG55378 ANJULA NO 363/35 KACHARAKANAHALLI 421310 9302 6 LT3A 311 1 0 3930 152 1 0 3 0.9200 0 39.8200 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 52706799 0 0 0 1 0 0 0 0 0 0 ANJULA,NO 363/35 KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1440946348 9926392000 5EEH36311 GLENVILLE BRASS #89, 1ST CROSS, H M ROAD K K HALLI, BENGALURU 421310 4000 6 LT1 211 2 0 12550 87 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000191452D 0 0 0 2 0 0 0 0 0 0 GLENVILLE BRASS,#89, 1ST CROSS, H M ROAD K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1440946468 9917292000 5EEH31087 BETTY DANIEL NO #14 H M ROAD KAMANAHALLI 421310 19200 6 LT1 211 6 0 27528 223 1 0 3 1 0 1 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 9917292574AD 0 0 0 2 0 0 0 0 0 0 BETTY DANIEL,NO #14 H M ROAD KAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1440946476 9908430531 MS5EEH41864 S.N.SUBRAMANYAM, RAJESHWARI.S, N.HEMAVATHI N.G.LEELAVATHI #11F HENNUR MAIN ROAD 421310 18710 6 LT1 211 3 0 22162 227 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 111100049106 0 0 0 2 0 0 0 0 0 0 S.N.SUBRAMANYAM, RAJESHWARI.S, N.HEMAVATHI N.G.LEELAVATHI,#11F HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001826198 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440946179 9903392000 MS5EEH32432 N.V.KRISHNA REDDY NO 17, HENNUR MAIN ROAD K.K.HALLI 421310 16200 6 LT1 211 4 8 111243 564 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 9903392337AD 0 0 0 4 0 0 0 0 0 0 N.V.KRISHNA REDDY,NO 17, HENNUR MAIN ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2300 1440946181 9889944809 MS5EEH49918 PRAKASH PALANI #23,2ND CROSS,HENNUR MAIN ROAD,KACHARAKANAHALLIU 421310 2703 6 LT1 211 5 0 11476 280 1 0 3 0.9800 0 0 0 0 3230 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 C797468 0 0 0 2 0 0 0 0 0 0 PRAKASH PALANI,#23,2ND CROSS,HENNUR MAIN ROAD,KACHARAKANAHALLIU 0 0 0 0 0 0 0 0 2025-12-06 0 10031080203 0 0 0 0 1 0 0 0 0 0 215 0 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1440946183 9881391150 MS5EEH41855 S.N.SUBRAMANYAM, RAJESHWARI.S, N.HEMAVATHI N.G.LEELAVATHI #11, HENNUR MAIN ROAD 421310 18701 6 LT1 211 10 0 28571 385 1 0 3 0.9600 0 0 0 0 1800 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 E018935 0 0 0 9 0 0 0 0 0 0 S.N.SUBRAMANYAM, RAJESHWARI.S, N.HEMAVATHI N.G.LEELAVATHI,#11, HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001826198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5100 1440946376 9869492000 E5EH1698 ANTONY BIBBIN JOHN NO.19,8TH CROSS,H.M.ROAD K.K. HALLI,BENGALURU-560084. 421310 3200 6 LT1 211 3 0 5171 170 1 0 3 0.9200 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2167249 0 0 0 1 0 0 0 0 0 0 ANTONY BIBBIN JOHN,NO.19,8TH CROSS,H.M.ROAD K.K. HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1440946379 9868292000 MS5EEH32436 JAISHANKAR SARVANAM ANDRE DONMICA LOBO #301 SHUBH COMFORTS,17,H.M.ROAD.K.K.HALL 421310 16600 6 LT1 211 5 0 34891 22 1 0 3 1 1140 5.5900 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 9868292704AD 0 0 0 1 0 0 0 0 0 0 JAISHANKAR SARVANAM,ANDRE DONMICA LOBO #301 SHUBH COMFORTS,17,H.M.ROAD.K.K.HALL 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946341 9850559476 MS5EEH49926 PRAKASH PALANI #23,2ND CROSS,HENNUR MAIN ROAD,KACHARAKANAHALLI 421310 2711 6 LT1 211 15 0 47739 647 1 0 3 0.7700 -2 0 0 0 5440 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.5440 (ignore if paid) 0 99999 C800713 0 0 0 7 0 0 0 0 0 0 PRAKASH PALANI,#23,2ND CROSS,HENNUR MAIN ROAD,KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031080203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7400 1440946470 9809686663 MS5EEH58540 MUNEER MAJID OTHERS 1 KACHARAKANAHALLI 421310 6103 6 LT1 211 3 0 3914 214 1 0 3 0.9500 0 5.9900 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 D639903 0 0 0 2 0 0 0 0 0 0 MUNEER MAJID OTHERS,1 KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1440946473 9807973085 5EDLG49081 KUNJUMAL JOSEPH, MANU JOSEPH NO.17/2 KK HALLI BANGALORE 421310 1300 6 LT1 211 3 0 2441 4 1 0 3 1 -154 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 111100051613 0 0 0 1 0 0 0 0 0 0 KUNJUMAL JOSEPH, MANU JOSEPH,NO.17/2 KK HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946111 9792895301 5EDLG55389 SATHIYAVELU R #37,1ST CROSS 1ST BLOCK HBR L/O 421310 11803 6 LT1 211 1 0 520 0 1 0 3 0 4168 35.3400 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 111111706902 0 0 0 0 0 0 0 0 0 0 SATHIYAVELU R,#37,1ST CROSS 1ST BLOCK HBR L/O 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440946154 9770492000 5EEH28936 P.G.SAMUEL #4 2ND CRS HENNUR MAIN ROAD LRP 421310 1400 6 LT1 211 4 0 45476 165 1 0 3 1 -323 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000174715D 0 0 0 1 0 0 0 0 0 0 P.G.SAMUEL,#4 2ND CRS HENNUR MAIN ROAD LRP 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946252 9756492000 5EH1912 INDIA CAMPUS CRUSADE #1407,HENNUR MAIN ROAD - 421310 23500 6 LT1 211 3 0 19612 94 1 0 3 1 0 0 0 0 2140 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100000196754AD 0 0 0 2 0 0 0 0 0 0 INDIA CAMPUS CRUSADE,#1407,HENNUR MAIN ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1440946339 9633412204 5EEH46089 ALEXANDER PHILIPS #46,K-NO-257,, 1 ST STAGE,1 ST BLOCK,HBR LAYOUT 421310 4305 6 LT1 211 2 0 6430 41 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 111100059006 0 0 0 1 0 0 0 0 0 0 ALEXANDER PHILIPS,#46,K-NO-257,, 1 ST STAGE,1 ST BLOCK,HBR LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946334 9614508899 MS5EEH49919 PRAKASH PALANI #23,2ND CROSS,HENNUR MAIN ROAD,KACHARAKANAHALLI 421310 2704 6 LT1 211 5 0 16513 190 1 0 3 0.7200 0 0 0 0 1490 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 C797469 0 0 0 2 0 0 0 0 0 0 PRAKASH PALANI,#23,2ND CROSS,HENNUR MAIN ROAD,KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031080203 0 0 0 0 1 0 0 0 0 0 217.5000 0 2023-08-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1440946121 9581780901 5EDLG60810 NAYEEM PASHA P NO 38 1ST CROSS 421310 11802 6 LT1 211 3 0 6178 309 1 0 3 1 0 8.3300 5664.6700 0 1030 4213 2025-12-06 0 0 0 2025-08-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 111122866693 0 0 0 1 0 0 0 0 0 0 NAYEEM PASHA P,NO 38 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440946432 1107052411 MS5EEH49917 PRAKASH PALANI #23,2ND CROSS,HENNUR MAIN ROAD,KACHARAKANAHALLIY 421310 2702 6 LT1 211 5 0 14285 141 1 0 3 0.9600 27 0 0 0 260 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.260 (ignore if paid) 0 99999 C797467 0 0 0 3 0 0 0 0 0 0 PRAKASH PALANI,#23,2ND CROSS,HENNUR MAIN ROAD,KACHARAKANAHALLIY 0 0 0 0 0 0 0 0 2025-12-06 0 10031080203 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1440946221 1029614723 5EDLG57095 AZHAR BASHA SAWDAL PATEL AND ARSHI AHMED NO 1528/3A KACHARAKANAHALLI 421310 0 6 LT1 211 1 0 6857 163 1 0 3 0.8800 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 53014937 0 0 0 4 0 0 0 0 0 0 AZHAR BASHA SAWDAL PATEL AND ARSHI AHMED,NO 1528/3A KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2024-05-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1440946444 1003292000 MS5EEH32206 A.M.AMER FLAT NO.G-001,GF,"R.S.PRIME ROSE" NO.12,H.M.ROAD,K.K.HALLI,BENGALURU-560084. 421310 15400 6 LT1 211 4 0 1619 1 1 0 3 1 585 2.9000 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2159657 0 0 0 0 0 0 0 0 0 0 A.M.AMER,FLAT NO.G-001,GF,"R.S.PRIME ROSE" NO.12,H.M.ROAD,K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001027081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440946103 0976992000 1EH13949 INDIA CAMPUS SAITPALYA SAITPALYA 421310 24900 6 LT1 211 3 0 2905 175 1 0 3 1 0 0 0 0 430 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.430 (ignore if paid) 0 9999 100000191736D 0 0 0 1 0 0 0 0 0 0 INDIA CAMPUS,SAITPALYA SAITPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 10001666064 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-08-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946096 0968292000 MS5EEH32435 TOM VARKEY GEORGE #FLAT NO.SF-202 "SHUBH COMFORTS" NO.17/9 CAPT MUNISH LAYOUT, HENNUR MAIN ROAD 421310 16500 6 LT1 211 5 0 24693 190 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 0968292705AD 0 0 0 3 0 0 0 0 0 0 TOM VARKEY GEORGE,#FLAT NO.SF-202 "SHUBH COMFORTS" NO.17/9 CAPT MUNISH LAYOUT, HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 1440946099 0957962410 MS5EEH53030 HAROON IQBAL 5 1ST CROSS 421310 15101 6 LT1 211 4 0 2636 373 1 0 3 0.9300 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 E083441 0 0 0 6 0 0 0 0 0 0 HAROON IQBAL,5 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6500 1440946453 0896492000 1EH11977 INDIA CAMPUS SAITPALYA SAITPALYA 421310 24300 6 LT1 211 3 0 5294 76 1 0 3 0.9900 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 BC3070708 0 0 0 3 0 0 0 0 0 0 INDIA CAMPUS,SAITPALYA SAITPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 10001666064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1440946448 0890592000 5EEH17307 S YAKOOB KACHARKANAHALLI KACHARKANAHALLI 421310 6600 6 LT1 211 5 0 25046 1054 1 0 3 0.9900 9086 43.2100 0 0 13500 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.13500 (ignore if paid) 0 1000000 24213439 0 0 0 7 0 0 0 0 0 0 S YAKOOB,KACHARKANAHALLI KACHARKANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5640 1440946205 0776210916 5EEH52230 S AROCKIANATHAN NO 24 SY NO 153 421310 12 6 LT1 211 2 0 6694 123 1 0 3 0.7700 133 0 0 0 960 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.960 (ignore if paid) 0 99999 52897876 0 0 0 2 0 0 0 0 0 0 S AROCKIANATHAN,NO 24 SY NO 153 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1440946377 0745592000 5EEH2069 INDIA CAMPUS CRUSADE #1407,HENNUR MAIN ROAD, SAIT PALYA 421310 23800 6 LT1 211 3 0 1891 1 1 0 3 1 -248 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000193359D 0 0 0 1 0 0 0 0 0 0 INDIA CAMPUS CRUSADE,#1407,HENNUR MAIN ROAD, SAIT PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 10001666064 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946373 0712152228 MS5EEH47253 MUNEER MAJEED AND OTHER #64,T KACHARAKANAHALLI, 421310 6108 6 LT1 211 6 0 30681 310 1 0 3 0.7900 0 40.3200 0 0 1320 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 C266054 0 0 0 4 0 0 0 0 0 0 MUNEER MAJEED AND OTHER,#64,T KACHARAKANAHALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 1440946201 0674604000 5EEH39328 SYED AZEEM #17/5, 2ND CROSS, HM ROAD, KACHARAKANAHALLI BENGALURU-560084. 421310 0 6 LT1 211 3 0 30291 230 1 0 3 1 1790 8.5300 0 0 60 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 0674604226D 0 0 0 2 0 0 0 0 0 0 SYED AZEEM,#17/5, 2ND CROSS, HM ROAD, KACHARAKANAHALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10030053125 0 0 0 0 1 0 0 0 0 0 262.5000 0 2023-08-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1440946381 0669317480 5EDLG49599 SHARADA #102 HENNUR MAIN ROAD 421310 9701 6 LT1 211 1 0 7761 57 1 0 3 0.8900 -13 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 38393850 0 0 0 0 0 0 0 0 0 0 SHARADA,#102 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440946365 0651894617 MS5EEH47162 Sri. M. Jayaprakash #29 1st Stage, 1st Block, HBR Layout 421310 0 6 LT1 211 6 0 19317 257 1 0 3 0.9900 2529 12.0700 0 0 2610 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 C267635 0 0 0 3 0 0 0 0 0 0 Sri. M. Jayaprakash,#29 1st Stage, 1st Block, HBR Layout 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 226.7500 0 2023-07-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1440946360 0630302864 MS5EEH47264 MUNEER MAJEED AND OTHER #64,S KACHARAKANAHALLI, 421310 6119 6 LT1 211 6 0 2616 19 1 0 3 0.5600 0 10.7100 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 C265196 0 0 0 0 0 0 0 0 0 0 MUNEER MAJEED AND OTHER,#64,S KACHARAKANAHALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440946109 0589704059 MS5EEH58541 MUNEER MAJID OTHERS NO 64 KACHARAKANAHALLI 421310 6104 6 LT1 211 10 0 1293 122 1 0 3 0.9500 950 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999 D639904 0 0 0 2 0 0 0 0 0 0 MUNEER MAJID OTHERS,NO 64 KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1440946105 0570208742 MS5EEH53036 PRAMOD JOHN TOMY MATHEW VADAKKAN CHERIL 5 HENNUR MAIN ROAD 421310 14205 6 LT1 211 2 0 4815 113 1 0 3 0.8500 0 0 0 0 570 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.570 (ignore if paid) 0 99999 52944617 0 0 0 1 0 0 0 0 0 0 PRAMOD JOHN TOMY MATHEW VADAKKAN CHERIL,5 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-10-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1440946243 0546592000 5EH21085 KARTHYAYINIAMMA LINGARAJPURA L.R.P 421310 13000 6 LT1 211 3 0 1659 51 1 0 3 0.8600 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2291704 0 0 0 1 0 0 0 0 0 0 KARTHYAYINIAMMA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1440946410 0113392000 MS5EEH33231 PREETHI.R.MUNSHI NO 5, HENNUR MAIN ROAD K.K.HALLI 421310 22600 6 LT1 211 5 0 52878 243 1 0 3 1 0 1 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000206181D 0 0 0 1 0 0 0 0 0 0 PREETHI.R.MUNSHI,NO 5, HENNUR MAIN ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946151 0057812956 MS5EEH47266 MUNEER MAJEED AND OTHER #64,K KACHARAKANAHALLI, 421310 6121 6 LT1 211 6 0 25031 275 1 0 3 0.9800 0 0 0 0 2950 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 C265189 0 0 0 3 0 0 0 0 0 0 MUNEER MAJEED AND OTHER,#64,K KACHARAKANAHALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 235.5000 0 2023-08-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1440946152 0045818902 5EEH46088 ALEXANDER PHILIPS #46,K-NO-257, 1 ST STAGE,1 ST BLOCK,HBR LAYOUT 421310 4304 6 LT1 211 2 0 28489 309 1 0 3 0.9600 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 37631212 0 0 0 3 0 0 0 0 0 0 ALEXANDER PHILIPS,#46,K-NO-257, 1 ST STAGE,1 ST BLOCK,HBR LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 227 0 2023-08-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1440946192 2084592000 5EEH23849 HARSHAL SURESH NIKAM AND ANITHA RAJAGOPAL SHARMA 19/03,1ST CROSS,!THE CHALET! HENNURE MAIN ROAD.K.K.HALLI. 421310 4400 6 LT1 211 3 0 12772 187 1 0 3 0.9400 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 28999619 0 0 0 2 0 0 0 0 0 0 HARSHAL SURESH NIKAM AND ANITHA RAJAGOPAL SHARMA,19/03,1ST CROSS,!THE CHALET! HENNURE MAIN ROAD.K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 73 80 2023-08-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1440946358 2061381019 5EEH40359 KHURSHEED NO.1531, K K HALLI VILLAGE, BENGALURU-560084 421310 6400 6 LT1 211 2 0 12108 33 1 0 3 1 -91 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 111100039773 0 0 0 1 0 0 0 0 0 0 KHURSHEED,NO.1531, K K HALLI VILLAGE, BENGALURU-560084 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946177 2003292000 MS5EEH32205 V.RAGHU NO 3695/2361/5 K.K.HALLI 421310 15300 6 LT1 211 4 0 1 0 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2159653 0 0 0 0 0 0 0 0 0 0 V.RAGHU,NO 3695/2361/5 K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440946176 1975195331 5EDLG56727 M NAGARAJ NO 1263 AMBEDKAR NAGAR 421310 7401 6 LT1 211 1 0 2107 40 1 0 3 0.7100 0 1 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 52971459 0 0 0 1 0 0 0 0 0 0 M NAGARAJ,NO 1263 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1440946372 1968292000 MS5EEH32434 ESTHER MANOHARI JOSHUA JOSHUA DEVADOSS # FLAT NO.103,FF,"SHUBH COMFORTS" NO.17/6 H.M.ROAD.K.K.HALLI,BENGALURU-560084. 421310 16400 6 LT1 211 5 0 41070 284 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 1968292706AD 0 0 0 3 0 0 0 0 0 0 ESTHER MANOHARI JOSHUA JOSHUA DEVADOSS,# FLAT NO.103,FF,"SHUBH COMFORTS" NO.17/6 H.M.ROAD.K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 283.7500 0 2023-08-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1440946325 1938392000 E5EH1825 INDIA CAMPUS SAIT PALYA SAIT PALYA 421310 23100 6 LT1 211 3 0 7614 225 1 0 3 1 0 0 0 0 1910 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100000187314D 0 0 0 1 0 0 0 0 0 0 INDIA CAMPUS,SAIT PALYA SAIT PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 10001666064 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-08-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946211 1882003000 1EH13947 INDIA CAMPUS SAITPALYA SAITPALYA 421310 24700 6 LT1 211 3 0 6985 0 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000198970D 0 0 0 1 0 0 0 0 0 0 INDIA CAMPUS,SAITPALYA SAITPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 10001666064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946386 1855392000 MS5EEH35205 D.SAGAYAMARY REGINA NO 18 K.K.HALLI 421310 15000 6 LT1 211 6 0 14642 292 1 0 3 1 0 4.2300 0 0 600 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.600 (ignore if paid) 0 0 100000212345D 0 0 0 3 0 0 0 0 0 0 D.SAGAYAMARY REGINA,NO 18 K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7170 1440946409 1838616958 MS5EEH41857 S.N.SUBRAMANYAM, RAJESHWARI.S, N.HEMAVATHI N.G.LEELAVATHI #11E HENNUR MAIN ROAD 421310 18703 6 LT1 211 3 0 31395 222 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 111100174192 0 0 0 2 0 0 0 0 0 0 S.N.SUBRAMANYAM, RAJESHWARI.S, N.HEMAVATHI N.G.LEELAVATHI,#11E HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001826198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1440946400 1814392000 5EDLG15839 AKKAMMA A.K. COLONY, K.K. HALLI, A.K. COLONY, K.K. HALLI, 421310 11700 6 LT1 211 0.0800 0 6506 196 1 0 3 0.8600 0 20.1900 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999 A2019597 0 0 0 1 0 0 0 0 0 0 AKKAMMA,A.K. COLONY, K.K. HALLI, A.K. COLONY, K.K. HALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-07-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1440946186 5217992000 5EH2021 INDIA CAMPUS CRUSADE #1407,HENNUR MAIN ROAD, - 421310 23700 6 LT1 211 3 0 29100 52 1 0 3 1 -250 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 100000214666D 0 0 0 1 0 0 0 0 0 0 INDIA CAMPUS CRUSADE,#1407,HENNUR MAIN ROAD, - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946184 5204392000 5EEH33435 LEO QUADROS NO 9 HENNUR MAIN ROAD LINGARAJ PURAM 421310 2900 6 LT1 211 5 0 1200 0 1 0 28 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 111124064584 0 0 0 0 0 0 0 0 0 0 LEO QUADROS,NO 9 HENNUR MAIN ROAD LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-12-06 0 10001017640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440946335 5181548184 5EEH61348 AZHAR BASHA AYESHA BEGUM NO 47/1 1ST BLOCK 421310 2003 6 LT1 211 3 0 2027 95 1 0 3 0.7900 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 100000 68199909 0 0 0 1 0 0 0 0 0 0 AZHAR BASHA AYESHA BEGUM,NO 47/1 1ST BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1440946331 5158292000 MS5EEH32446 HEMANT SHROTE #FLAT#201,SF,SHUBH COMFORT #17/8,H.M.ROAD,K.K.HALLI. 421310 17600 6 LT1 211 5 0 29061 151 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 5158292474AD 0 0 0 2 0 0 0 0 0 0 HEMANT SHROTE,#FLAT#201,SF,SHUBH COMFORT #17/8,H.M.ROAD,K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440946330 5148892000 E5EH1700 ANTONY BIBBIN JOHN NO.19,8TH CROSS,H.M.ROAD K.K. HALLI,BENGALURU-560084. 421310 2800 6 LT1 211 3 0 93 12 1 0 3 0.9400 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2167257 0 0 0 0 0 0 0 0 0 0 ANTONY BIBBIN JOHN,NO.19,8TH CROSS,H.M.ROAD K.K. HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440946399 5090164492 5EEH58803 KIRBAKARAN YUVARAJ SOWMYA KIRBAKARAN NO 4 HENNUR MAIN ROAD 421310 21103 6 LT1 211 6 0 9493 214 1 0 3 0.7100 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 E060842 0 0 0 2 0 0 0 0 0 0 KIRBAKARAN YUVARAJ SOWMYA KIRBAKARAN,NO 4 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1440946356 5082292000 MS5EEH32212 V.RAGHU NO 3695/2361/5 K.K.HALLI 421310 16000 6 LT1 211 4 10 86739 332 1 0 3 1 3997 19.3300 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 5082292837AD 0 0 0 6 0 0 0 0 0 0 V.RAGHU,NO 3695/2361/5 K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2800 1440946363 5072292000 5EDLG43108 A.VENKATESH #256 KK HALLI HM ROAD 421310 8500 6 LT1 211 1 0 596 0 1 0 3 1 -53 0 0 0 240 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2172756 0 0 0 0 0 0 0 0 0 0 A.VENKATESH,#256 KK HALLI HM ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440946132 5004492000 5EEH29481 SYED AKRAM TASMIA AKRAM #11,2ND CROSS H M ROAD,K K HALLI,BENGALURU-560084. 421310 4800 6 LT1 211 2 0 5361 216 1 0 3 0.9200 2388 13.1700 0 0 410 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2172751 0 0 0 3 0 0 0 0 0 0 SYED AKRAM TASMIA AKRAM,#11,2ND CROSS H M ROAD,K K HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1440946122 4998992000 5ECLG45598 GOVINDA H.M.ROAD, BDA SLUM LINGARAJPURAM 421310 12500 6 LT1 211 0.4800 0 8739 87 1 0 3 1 113 0 0 0 240 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000162776D 0 0 0 1 0 0 0 0 0 0 GOVINDA,H.M.ROAD, BDA SLUM LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-09-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946425 4951392000 5EEH34598 RACHEAL BABU #77/02,2ND CROSS, H.M.ROAD. K.K.HALLI. 421310 2000 6 LT1 211 2 0 21727 122 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000188581D 0 0 0 2 0 0 0 0 0 0 RACHEAL BABU,#77/02,2ND CROSS, H.M.ROAD. K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 1 0 0 1 0 0 0 0 0 110.5800 122 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1440946430 4950592000 5EBJ17458 NAGANNA K K HALLI OPPOSITE TO JOTHI SCHOOL K K HALLI OPPOSITE TO JOTHI SCHOOL 421310 12100 6 LT1 211 0.4000 0 2273 74 1 0 3 0.9300 -152 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2165173 0 0 0 0 0 0 0 0 0 0 NAGANNA,K K HALLI OPPOSITE TO JOTHI SCHOOL K K HALLI OPPOSITE TO JOTHI SCHOOL 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440946241 4870248083 5EEH39644 K.Babu Thilagavathi #13/1 HENNUR MAIN ROAD 2ND CROSS munshi Layout Lingarajapuram 421310 728 6 LT1 211 7 0 21303 103 1 0 3 1 -394 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 111112850945D 0 0 0 1 0 0 0 0 0 0 K.Babu Thilagavathi,#13/1 HENNUR MAIN ROAD 2ND CROSS munshi Layout Lingarajapuram 0 0 0 0 0 0 0 0 2025-12-06 0 10001664495 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946237 4855392000 MS5EEH35202 D.SAGAYAMARY REGINA NO 18 K.K.HALLI 421310 14700 6 LT1 211 3 0 43761 418 1 0 3 1 0 4.8600 0 0 3130 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.3130 (ignore if paid) 0 9999999 100000194410D 0 0 0 2 0 0 0 0 0 0 D.SAGAYAMARY REGINA,NO 18 K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 166 183 2023-08-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1440946267 4778613458 5EEH53375 AZHAR BASHA SAWDAL PATEL AND ARSHI AHMED NO 1528/B KACHARAKANAHALLI 421310 0 6 LT1 211 2 0 1491 53 1 0 3 0.8600 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 53014939 0 0 0 1 0 0 0 0 0 0 AZHAR BASHA SAWDAL PATEL AND ARSHI AHMED,NO 1528/B KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2024-05-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1440946262 4763603467 MS5EEH53037 PRAMOD JOHN TOMY MATHEW VADAKKAN CHERIL 4 HENNUR MAIN ROAD 421310 14202 6 LT1 211 4 0 1904 29 1 0 3 0.6800 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 100000 52944618 0 0 0 1 0 0 0 0 0 0 PRAMOD JOHN TOMY MATHEW VADAKKAN CHERIL,4 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1440946396 4681754103 MS5EEH53038 PRAMOD JOHN TOMY MATHEW VADAKKAN CHERIL 3 HENNUR MAIN ROAD 421310 14203 6 LT1 211 4 0 20525 0 1 0 3 1 0 0 0 0 9270 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.9270 (ignore if paid) 0 100000 52944619 0 0 0 0 0 0 0 0 0 0 PRAMOD JOHN TOMY MATHEW VADAKKAN CHERIL,3 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440946366 4674604000 5EEH39332 SYED AZEEM #17/5,2ND CROSS, HM ROAD, KACHARAKANAHALLI BENGALURU-560084. 421310 0 6 LT1 211 2 0 20532 192 1 0 3 1 0 0 0 0 1130 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 4674604230D 0 0 0 3 0 0 0 0 0 0 SYED AZEEM,#17/5,2ND CROSS, HM ROAD, KACHARAKANAHALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001826201 0 0 0 0 1 0 0 0 0 0 209.6700 0 2023-08-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1440946481 4618392000 5EEH25692 A NAYEEMA BEGUM #77/2,2ND CROSS,H.M.ROAD,K.K.HALLI BENGALURU-560084. 421310 1500 6 LT1 211 3 0 41444 137 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000192279D 0 0 0 1 0 0 0 0 0 0 A NAYEEMA BEGUM,#77/2,2ND CROSS,H.M.ROAD,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946164 4526334863 MS5EEH47251 MUNEER MAJEED AND OTHER #64,F KACHARAKANAHALLI, 421310 6106 6 LT1 211 6 0 23105 324 1 0 3 0.9600 0 0 0 0 3260 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 C266261 0 0 0 4 0 0 0 0 0 0 MUNEER MAJEED AND OTHER,#64,F KACHARAKANAHALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10030080792 0 0 0 0 1 0 0 0 0 0 276.9200 0 2023-08-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 1440946286 4491992000 5EEH17681 INDIA CAMPAS CRUSADE FOR CHRIST K K HALLI FOR CHRIST K K HALLI 421310 25100 6 LT1 211 3 0 13656 17 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000157375D 0 0 0 1 0 0 0 0 0 0 INDIA CAMPAS CRUSADE,FOR CHRIST K K HALLI FOR CHRIST K K HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001666064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946297 4467292000 MS5EEH31717 V.SAJI KUMAR FLAT NO.FF-06,"S.V.HERITAGE"NO.2/1, HENNUR MAIN ROAD KACHARAKANAHALLI,BENGALURU-560084. 421310 18400 6 LT1 211 3 0 5908 180 1 0 3 0.9000 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2165281 0 0 0 3 0 0 0 0 0 0 V.SAJI KUMAR,FLAT NO.FF-06,"S.V.HERITAGE"NO.2/1, HENNUR MAIN ROAD KACHARAKANAHALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001027080 0 0 0 0 1 0 0 0 0 0 139.0300 153 2023-09-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1440946464 7082292000 MS5EEH32210 VIJITHA MARIA TAURO FLAT.101,FF,R.S.PRIME ROSE 12/3,HENNUR MAIN ROAD,K.K.HALLI, 421310 15800 6 LT1 211 4 0 5649 117 1 0 3 0.6600 -603 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2159644 0 0 0 3 0 0 0 0 0 0 VIJITHA MARIA TAURO,FLAT.101,FF,R.S.PRIME ROSE 12/3,HENNUR MAIN ROAD,K.K.HALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10001027081 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1440946412 7057998907 MS5EEH47262 MOHAMMED IRFAN DHANKWALA #64,G KACHARAKANAHALLI, 421310 6117 6 LT1 211 6 0 19802 201 1 0 3 0.7500 2286 0 0 0 1330 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 C265198 0 0 0 2 0 0 0 0 0 0 MOHAMMED IRFAN DHANKWALA,#64,G KACHARAKANAHALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10030080792 0 0 0 0 1 0 0 0 0 0 251.1700 0 2023-11-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1440946457 6879892000 5EATD36646 MUNIYAPPA @267, K K HALLI - 421310 8200 6 LT1 211 0.4000 0 1044 16 1 0 3 0.9900 1579 12.4300 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2172760 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,@267, K K HALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1440946114 6856492000 5EEH9210 ZAREENA AEJAZ 1531, (118/4) NEAR JYOTHI SCHOOL, 1531, (118/4) NEAR JYOTHI SCHOOL, 421310 6200 6 LT1 211 3 0 5158 149 1 0 3 0.6900 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2165161 0 0 0 1 0 0 0 0 0 0 ZAREENA AEJAZ,1531, (118/4) NEAR JYOTHI SCHOOL, 1531, (118/4) NEAR JYOTHI SCHOOL, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1440946110 6838992000 5EATD36649 NAGARAJ K K HALLI - 421310 7800 6 LT1 211 0.4000 0 5730 19 1 0 3 0 1 0 0 0 2700 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 100000191851DD 0 0 0 0 0 0 0 0 0 0 NAGARAJ,K K HALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440946245 6808905506 5EEH53374 AZHAR BASHA SAWDAL PATEL AND ARSHI AHMED PROPERTY NO 1528/3 NO 118/4 KACHARAKANAHALLI 421310 0 6 LT1 211 3 0 12352 356 1 0 3 0.9500 0 0 0 0 4780 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.4780 (ignore if paid) 0 99999 53014938 0 0 0 3 0 0 0 0 0 0 AZHAR BASHA SAWDAL PATEL AND ARSHI AHMED,PROPERTY NO 1528/3 NO 118/4 KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1440946248 6806594224 5EEH52228 S AROCKIANATHAN NO 24 SY NO 153 421310 10 6 LT1 211 2 0 6787 186 1 0 3 0.9400 0 0 0 0 2300 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 52897874 0 0 0 2 0 0 0 0 0 0 S AROCKIANATHAN,NO 24 SY NO 153 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1440946413 6762187184 5EEH49426 Tanseer Javeed Basheer Ahmed 16/1, HENNUR MAIN ROAD, Kacharkanahalli 421310 15809 6 LT1 211 2 0 8192 19 1 0 3 0.9900 -63 0 0 0 2360 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 39579663 0 0 0 0 0 0 0 0 0 0 Tanseer Javeed Basheer Ahmed,16/1, HENNUR MAIN ROAD, Kacharkanahalli 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-08-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1440946140 6721293893 MS5EEH41861 S.N.SUBRAMANYAM, RAJESHWARI.S, N.HEMAVATHI N.G.LEELAVATHI #11B HENNUR MAIN ROAD 421310 18707 6 LT1 211 3 0 27812 253 1 0 3 1 0 1.3700 0 0 1080 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111100049736 0 0 0 2 0 0 0 0 0 0 S.N.SUBRAMANYAM, RAJESHWARI.S, N.HEMAVATHI N.G.LEELAVATHI,#11B HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001826198 0 0 0 0 1 0 0 0 0 0 202.8300 0 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1440946275 6706992000 5EATD36653 DALAPPA #258, K K HALLI - 421310 9200 6 LT1 211 0.4000 0 1577 72 1 0 3 0.9300 -75 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2159647 0 0 0 1 0 0 0 0 0 0 DALAPPA,#258, K K HALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 82.0300 90 2024-02-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1440946281 6696059518 5EEH60962 GREESHMA NO 2 2ND CROSS 421310 1004 6 LT1 211 2 0 2900 124 1 0 3 0.8900 0 0 0 0 220 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.220 (ignore if paid) 0 100000 68177460 0 0 0 3 0 0 0 0 0 0 GREESHMA,NO 2 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1440946283 6679992000 5EEH19686 NAZNEEN AKHTER NO.1528/2,ASS.#77/1 &77 BMP#9 1ST CROSS MUNIREDDY L/O K.K.HALLI 421310 5200 6 LT1 211 3 0 3406 99 1 0 3 0.8600 -574 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2159645 0 0 0 2 0 0 0 0 0 0 NAZNEEN AKHTER,NO.1528/2,ASS.#77/1 &77 BMP#9 1ST CROSS MUNIREDDY L/O K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1440946270 6509392000 5EATD36640 RAMAKRISHNA JANAKIRAM LAY OUT - 421310 12600 6 LT1 211 0.4000 0 9468 236 1 0 3 0.9400 0 6.1900 0 0 4110 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.4110 (ignore if paid) 0 9999999 A2159648 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA,JANAKIRAM LAY OUT - 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1440946449 6467292000 MS5EEH31715 K.SUNITHA FLAT NO.004,FF,"S.V.HERITAGE"NO 2/1-3, HENNUR MAIN ROAD KACHARAKANA HALLI,BENGALURU-560084. 421310 18200 6 LT1 211 3 0 8741 213 1 0 3 0.9700 0 1.7300 0 0 1800 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A2165289 0 0 0 2 0 0 0 0 0 0 K.SUNITHA,FLAT NO.004,FF,"S.V.HERITAGE"NO 2/1-3, HENNUR MAIN ROAD KACHARAKANA HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001027080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1440946451 6465992000 5EEH25813 RACHEAL BABU #77/02,2ND CROSS, H.M.ROAD. K.K.HALLI. 421310 2100 6 LT1 211 3 0 2194 69 1 0 3 0.8900 -415 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2291701 0 0 0 2 0 0 0 0 0 0 RACHEAL BABU,#77/02,2ND CROSS, H.M.ROAD. K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 1 0 0 1 0 0 0 0 0 96.0800 106 2023-09-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1440946139 6438592000 E5EH1826 INDIA CAMPUS SAITPALYA SAITPALYA 421310 23200 6 LT1 211 3 0 5662 127 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999 100000163824D 0 0 0 1 0 0 0 0 0 0 INDIA CAMPUS,SAITPALYA SAITPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 10001666064 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-08-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946290 6386003000 5EEH23848 CHERIYAN ALEXANDER FLAT.C-1,SF,#19/5,1ST CROSS, H.M.ROAD,K.K.HALLI, 421310 4300 6 LT1 211 3 0 13306 188 1 0 3 0.8800 0 0 0 0 580 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.580 (ignore if paid) 0 99999 28997597 0 0 0 2 0 0 0 0 0 0 CHERIYAN ALEXANDER,FLAT.C-1,SF,#19/5,1ST CROSS, H.M.ROAD,K.K.HALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1440946295 6373392000 MS5EEH33218 B.SIVASUBRAMANIAAN FLAT NO.GF-003,"PARAMOUNT REGENCY"NO.5/2, HENNUR MAIN ROAD K.K.HALLI,BENGALURU-560084. 421310 21300 6 LT1 211 5 0 10024 206 1 0 3 0.9300 0 0 0 0 1340 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A2167246 0 0 0 3 0 0 0 0 0 0 B.SIVASUBRAMANIAAN,FLAT NO.GF-003,"PARAMOUNT REGENCY"NO.5/2, HENNUR MAIN ROAD K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001027084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1440946428 6347930599 5EDLG54976 ALEXANDER PHILIPS NO 46 1ST STAGE 421310 4299 6 LT1 211 1 0 3594 55 1 0 3 0.6400 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 52287796 0 0 0 1 0 0 0 0 0 0 ALEXANDER PHILIPS,NO 46 1ST STAGE 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1440946178 6310582129 MS5EEH47163 Sri. M. Jayaprakash #29 1st Stage, 1st Block, HBR Layout 421310 0 6 LT1 211 4 0 6456 79 1 0 3 0.8500 -138 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 38110509 0 0 0 2 0 0 0 0 0 0 Sri. M. Jayaprakash,#29 1st Stage, 1st Block, HBR Layout 0 0 0 0 0 0 0 0 2025-12-06 0 10001826201 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1440946383 6296592000 5EDLG39828 RENUKA #1266,H M ROAD K K HALLI ByLORE-84 421310 12400 6 LT1 211 0.4800 0 307 4 1 0 3 0.9400 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2165165 0 0 0 0 0 0 0 0 0 0 RENUKA,#1266,H M ROAD K K HALLI ByLORE-84 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1440946322 6273392000 MS5EEH33228 PREETHI.R.MUNSHI NO 5, HENNUR MAIN ROAD K.K.HALLI 421310 22300 6 LT1 211 5 0 6836 184 1 0 3 0.9100 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2172757 0 0 0 3 0 0 0 0 0 0 PREETHI.R.MUNSHI,NO 5, HENNUR MAIN ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027084 0 0 0 0 1 0 0 0 0 0 193.1700 200 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1440946272 6189592000 E5EH1827 INDIA CAMPUS SAITPALYA SAITPALYA 421310 23300 6 LT1 211 3 0 6255 178 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999 100000185068D 0 0 0 1 0 0 0 0 0 0 INDIA CAMPUS,SAITPALYA SAITPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 10001666064 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-08-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946287 6184492000 55EEH16116 EBENZER.A NEXT TO JOYTHI SCHOOL L.R.P 421310 5000 6 LT1 211 3 0 4772 118 1 0 3 0.6700 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2291707 0 0 0 1 0 0 0 0 0 0 EBENZER.A,NEXT TO JOYTHI SCHOOL L.R.P 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1440946296 6183018664 5EEH40352 KUNJUMAL JOSEPH, MANU JOSEPH NO.17/2 CKK HALLI BANGALORE 421310 1300 6 LT1 211 1 0 20360 128 1 0 3 1 0 0 0 0 420 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115839111 0 0 0 2 0 0 0 0 0 0 KUNJUMAL JOSEPH, MANU JOSEPH,NO.17/2 CKK HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1440946450 6158292000 MS5EEH32445 V.VIJAY SHANKAR FLAT#102,FF,SHUBH COMFORTS 17/5,H.M.ROAD.K.K.HALLI 421310 17500 6 LT1 211 5 0 36311 214 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 6158292475AD 0 0 0 2 0 0 0 0 0 0 V.VIJAY SHANKAR,FLAT#102,FF,SHUBH COMFORTS 17/5,H.M.ROAD.K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1440946458 6132992000 1EH13948 INDIA CAMPUS SAITPALYA SAITPALYA 421310 24800 6 LT1 211 3 0 25956 16 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000162416D 0 0 0 1 0 0 0 0 0 0 INDIA CAMPUS,SAITPALYA SAITPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 10001666064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946307 6090992000 5EATD37693 CHIKKAMUNIVENKATAMMA K K HALLI - 421310 8900 6 LT1 211 0.4000 0 904 33 1 0 3 0.9800 64 1 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2159660 0 0 0 0 0 0 0 0 0 0 CHIKKAMUNIVENKATAMMA,K K HALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1440946308 6082292000 MS5EEH32211 V.RAGHU NO 3695/2361/5 K.K.HALLI 421310 15900 6 LT1 211 4 0 5383 154 1 0 3 0.8800 -603 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2159655 0 0 0 4 0 0 0 0 0 0 V.RAGHU,NO 3695/2361/5 K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 1440946418 6052044271 MS5EEH58539 ABDUL REHAMAN NO.64, FLAT NO.FTF-401 "ROSARY APARTMENT" HENNUR MAIN ROAD, K K HALLI, BENGALURU 421310 6102 6 LT1 211 5 0 8474 314 1 0 3 0.9800 0 3.0100 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 100000 D639902 0 0 0 3 0 0 0 0 0 0 ABDUL REHAMAN,NO.64, FLAT NO.FTF-401 "ROSARY APARTMENT" HENNUR MAIN ROAD, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1440946161 6026592000 E5EH1824 INDIA CAMPUS SAITPALYA SAITPALYA 421310 23000 6 LT1 211 3 0 568 19 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999 100000177761D 0 0 0 1 0 0 0 0 0 0 INDIA CAMPUS,SAITPALYA SAITPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 10001666064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946305 6004492000 5EEH29480 SYED AKRAM TASMIA AKRAM #11,2ND CROSS H M ROAD,KK HALLI,BENGALURU-560084. 421310 4700 6 LT1 211 2 0 8558 241 1 0 3 0.9000 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2172754 0 0 0 2 0 0 0 0 0 0 SYED AKRAM TASMIA AKRAM,#11,2ND CROSS H M ROAD,KK HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 255.3200 0 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1440946304 5998292000 5EDLG47099 M.P.NALINI #41,1ST STAGE,1ST BLOCK HBR L/O,BENGALURU-560043. 421310 12900 6 LT1 211 1 0 15325 184 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000177568D 0 0 0 1 0 0 0 0 0 0 M.P.NALINI,#41,1ST STAGE,1ST BLOCK HBR L/O,BENGALURU-560043. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946459 5941992000 5EDLG5265 A.KHURSHEED 1531,K.K.HALLI VILLAGE, BENGALURU-560084. 421310 6300 6 LT1 211 2 0 5748 73 1 0 3 0.9700 0 5.1000 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2172750 0 0 0 1 0 0 0 0 0 0 A.KHURSHEED,1531,K.K.HALLI VILLAGE, BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1440946215 5918878877 5EEH61347 AZHAR BASHA AYESHA BEGUM NO 47/1 1ST BLOCK 421310 2002 6 LT1 211 3 0 2056 87 1 0 3 0.7700 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 100000 68199908 0 0 0 1 0 0 0 0 0 0 AZHAR BASHA AYESHA BEGUM,NO 47/1 1ST BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1440946391 5894761500 MS5EEH47249 MUSHTAQ AHMED #SF-201 "ROSARY APARTEMENT" NO.64 KACHARAKANAHALLI, 421310 6104 6 LT1 211 6 0 27695 183 1 0 3 0.8800 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 C266263 0 0 0 4 0 0 0 0 0 0 MUSHTAQ AHMED,#SF-201 "ROSARY APARTEMENT" NO.64 KACHARAKANAHALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10030080792 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 1440946401 5855392000 MS5EEH35201 D.SAGAYAMARY REGINA NO 18 K.K.HALLI 421310 14600 6 LT1 211 3 0 37452 231 1 0 3 1 0 18.1100 0 0 890 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000170313D 0 0 0 1 0 0 0 0 0 0 D.SAGAYAMARY REGINA,NO 18 K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-08-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946309 5686292000 5EDLG47051 KRISHNAPPA #1265,AMBEDKAR NAGAR SLUM, K K HALLI,BENGALURU 421310 12700 6 LT1 211 0.4800 0 31511 64 1 0 3 1 -424 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000204394D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,#1265,AMBEDKAR NAGAR SLUM, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946301 5674604000 5EEH39333 SYED AZEEM #17/5,2ND CROSS, HM ROAD, KACHARAKANAHALLI BENGALURU-560084. 421310 0 6 LT1 211 5 0 31110 605 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 5674604231D 0 0 0 3 0 0 0 0 0 0 SYED AZEEM,#17/5,2ND CROSS, HM ROAD, KACHARAKANAHALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001826201 0 0 0 0 1 0 0 0 0 0 248 0 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6560 1440946120 8367292000 MS5EEH31723 M.R.V.CHALAPATHI NO 2/1, HENNUR MAIN ROAD KACHARAKANA HALLI 421310 19000 6 LT1 211 3 0 2157 66 1 0 3 0.9000 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2165298 0 0 0 1 0 0 0 0 0 0 M.R.V.CHALAPATHI,NO 2/1, HENNUR MAIN ROAD KACHARAKANA HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1440946256 8327003000 5EATD36647 MUNIGANGAIAH YASIM NAGAR - 421310 8000 6 LT1 211 0.4000 0 1075 51 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-08-06 3 0 0 0 0 14000718 0 9999999 100000165922DD 0 0 0 1 0 0 0 0 0 0 MUNIGANGAIAH,YASIM NAGAR - 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2025-08-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440946436 8301003000 1EEH9727 ANTONY BIBBIN JOHN NO.19,8TH CROSS,H.M.ROAD K.K. HALLI,BENGALURU-560084. 421310 2600 6 LT1 211 3 0 8200 126 1 0 3 0.9000 0 1 0 0 2200 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 A2167253 0 0 0 3 0 0 0 0 0 0 ANTONY BIBBIN JOHN,NO.19,8TH CROSS,H.M.ROAD K.K. HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 231.4300 0 2023-08-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1440946086 8273392000 MS5EEH33226 GLORIA FRANCIS FLAT NO.SF-203,"PARAMOUNT REGENCY"NO 5, HENNUR MAIN ROAD KARIYANAPALYA,BENGALURU-560084. 421310 22100 6 LT1 211 5 0 16712 401 1 0 3 0.8700 0 0 0 0 850 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2172753 0 0 0 3 0 0 0 0 0 0 GLORIA FRANCIS,FLAT NO.SF-203,"PARAMOUNT REGENCY"NO 5, HENNUR MAIN ROAD KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001027084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1440946289 8212392000 5EEH36203 ZAREENA AJAZ #9, 1ST CROSS, NEXT JYOTHI SCHOOL K K HALLI, BENGALURU 421310 6100 6 LT1 211 3 0 6105 54 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000205050D 0 0 0 1 0 0 0 0 0 0 ZAREENA AJAZ,#9, 1ST CROSS, NEXT JYOTHI SCHOOL K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946441 8194592000 5EEH25693 A NAYEEMA BEGUM #77/2,2ND CROSS,H.M.ROAD,K.K.HALLI BENGALURU-560084. 421310 1600 6 LT1 211 2 0 26303 2 1 0 3 1 -220 0 0 0 870 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000199719D 0 0 0 1 0 0 0 0 0 0 A NAYEEMA BEGUM,#77/2,2ND CROSS,H.M.ROAD,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 84.7500 93 2025-08-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946162 8158292000 MS5EEH32443 N.V.KRISHNA REDDY NO 17, HENNUR MAIN ROAD K.K.HALLI 421310 17300 6 LT1 211 5 0 36234 241 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 8158292477AD 0 0 0 3 0 0 0 0 0 0 N.V.KRISHNA REDDY,NO 17, HENNUR MAIN ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1440946422 8094438534 5EEH52231 S AROCKIANATHAN NO 24 SY NO 153 421310 13 6 LT1 211 4 0 2443 1 1 0 3 0.0100 -360 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 E040553 0 0 0 0 0 0 0 0 0 0 S AROCKIANATHAN,NO 24 SY NO 153 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 39 49 2023-12-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440946421 8082292000 MS5EEH32209 V.RAGHU NO 3695/2361/5 K.K.HALLI 421310 15700 6 LT1 211 4 0 5444 141 1 0 3 0.8500 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2159651 0 0 0 3 0 0 0 0 0 0 V.RAGHU,NO 3695/2361/5 K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027081 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1440946233 8034550307 5EEH45595 Mr. Ranjit Anthony Tauro Mrs. Eurphresine Pinto #10, HENNUR MAIN ROAD Capt. Munshi Layout, Kacharakanhalli 421310 15801 6 LT1 211 4 0 19299 195 1 0 3 0.9200 0 0 0 0 530 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.530 (ignore if paid) 0 99999 28987242 0 0 0 3 0 0 0 0 0 0 Mr. Ranjit Anthony Tauro Mrs. Eurphresine Pinto,#10, HENNUR MAIN ROAD Capt. Munshi Layout, Kacharakanhalli 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1440946219 8012592000 1EH11979 INDIA CAMPUS SAITPALYA SAITPALYA 421310 24500 6 LT1 211 3 0 41875 234 1 0 3 1 0 0 0 0 810 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000212589D 0 0 0 1 0 0 0 0 0 0 INDIA CAMPUS,SAITPALYA SAITPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 10001666064 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946224 8008992000 5EDLG22919 DOLAPPA 153, K.K. HALLI, 153, K.K. HALLI, 421310 9300 6 LT1 211 0.2400 0 6550 136 1 0 3 0.7800 0 2 0 0 580 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 52183049 0 0 0 2 0 0 0 0 0 0 DOLAPPA,153, K.K. HALLI, 153, K.K. HALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1440946223 8001992000 5EEH23850 REBECCA VARGHESE AND GERALDINE MARYANN SELVARAJ 19/3(GF(A-1) 1ST CROSS, H.M.ROAD,K.K.HALLI, 421310 4500 6 LT1 211 3 0 24539 180 1 0 3 0.8900 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 28999620 0 0 0 2 0 0 0 0 0 0 REBECCA VARGHESE AND GERALDINE MARYANN SELVARAJ,19/3(GF(A-1) 1ST CROSS, H.M.ROAD,K.K.HALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 209.9200 0 2024-11-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1440946426 7989224927 MS5EEH49925 PRAKASH PALANI #23,2ND CROSS,HENNUR MAIN ROAD,KACHARAKANAHALLIW 421310 2710 6 LT1 211 5 0 7658 69 1 0 3 0.8100 -68 0 0 0 660 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.660 (ignore if paid) 0 99999 C797370 0 0 0 2 0 0 0 0 0 0 PRAKASH PALANI,#23,2ND CROSS,HENNUR MAIN ROAD,KACHARAKANAHALLIW 0 0 0 0 0 0 0 0 2025-12-06 0 10031080203 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-12-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1440946107 7962757799 5EEH58802 KIRBAKARAN YUVARAJ SOWMYA KIRBAKARAN NO 4 HENNUR MAIN ROAD 421310 21102 6 LT1 211 8 0 3739 128 1 0 3 0.7000 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 7805194 0 0 0 2 0 0 0 0 0 0 KIRBAKARAN YUVARAJ SOWMYA KIRBAKARAN,NO 4 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1440946106 7957884310 MS5EEH49920 PRAKASH PALANI #23,2ND CROSS,HENNUR MAIN ROAD,KACHARAKANAHALLIT 421310 2705 6 LT1 211 5 0 12937 232 1 0 3 0.8200 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 C797470 0 0 0 4 0 0 0 0 0 0 PRAKASH PALANI,#23,2ND CROSS,HENNUR MAIN ROAD,KACHARAKANAHALLIT 0 0 0 0 0 0 0 0 2025-12-06 0 10031080203 0 0 0 0 1 0 0 0 0 0 260 0 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 1440946249 7925003000 5EEH16231 CHRISTIAN MEDICAL ASSOCIATION OF INDIA NO.13,2ND CROSS,HENNUR MAIN ROAD, KACHARKANAHALLI BENGALURU-560084. 421310 5500 6 LT1 211 3 0 17338 152 1 0 3 0.8100 -4 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 39074481 0 0 0 2 0 0 0 0 0 0 CHRISTIAN MEDICAL ASSOCIATION OF INDIA,NO.13,2ND CROSS,HENNUR MAIN ROAD, KACHARKANAHALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1440946455 7868292000 MS5EEH32438 J.JANAKI RATHNA. FLAT.G-2,#17/1 SHUBH COMFORTS H.M.ROAD,K.K.HALLI 421310 16800 6 LT1 211 5 0 21510 58 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 7868292702AD 0 0 0 1 0 0 0 0 0 0 J.JANAKI RATHNA.,FLAT.G-2,#17/1 SHUBH COMFORTS H.M.ROAD,K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 115.2500 127 2024-05-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946091 7838992000 5EATD36645 NARAYANA SWAMY YASIM NAGAR - 421310 12200 6 LT1 211 0.4000 0 4994 25 1 0 3 0.9300 -27 0 0 0 230 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.230 (ignore if paid) 0 100000 52297357 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,YASIM NAGAR - 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440946254 7825259954 5EEH61349 AZHAR BASHA AYESHA BEGUM NO 47/1 1ST BLOCK 421310 2004 6 LT1 211 5 0 5266 251 1 0 3 0.8500 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 100000 68199910 0 0 0 2 0 0 0 0 0 0 AZHAR BASHA AYESHA BEGUM,NO 47/1 1ST BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1440946460 7790992000 5EATD36652 KATAMMA YASIM NAGAR - 421310 8800 6 LT1 211 0.4000 0 535 5 1 0 3 0.9300 0 1.9700 0 0 310 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2258736 0 0 0 0 0 0 0 0 0 0 KATAMMA,YASIM NAGAR - 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440946271 7714465904 5EEH49424 Tanseer Javeed Basheer Ahmed 16/1, HENNUR MAIN ROAD, Kacharkanahalli 421310 15807 6 LT1 211 2 0 9846 108 1 0 3 0.8700 63 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 39579661 0 0 0 1 0 0 0 0 0 0 Tanseer Javeed Basheer Ahmed,16/1, HENNUR MAIN ROAD, Kacharkanahalli 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-10-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1440946431 7664893160 MS5EEH47263 MUNEER MAJEED AND OTHER #64,D KACHARAKANAHALLI, 421310 6118 6 LT1 211 6 0 13501 206 1 0 3 0.9600 0 0 0 0 350 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.350 (ignore if paid) 0 99999 C265197 0 0 0 4 0 0 0 0 0 0 MUNEER MAJEED AND OTHER,#64,D KACHARAKANAHALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10030080792 0 0 0 0 1 0 0 0 0 0 106.3300 117 2025-04-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1440946437 7662003000 5EEH25263 S.R.GNANA SUNDER #118/4,H.M.ROAD, NEXT TO BOTHI SCHOOL LINGARAJAPURAM,BENGALURU-560084. 421310 5300 6 LT1 211 3 0 6152 192 1 0 3 1 -225 0 0 0 0 4213 2025-12-06 0 0 0 2025-08-06 3 0 0 0 0 14000718 0 9999999 100000211352DD 0 0 0 1 0 0 0 0 0 0 S.R.GNANA SUNDER,#118/4,H.M.ROAD, NEXT TO BOTHI SCHOOL LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 183.0800 200 2023-07-14 2025-08-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440946452 7597583130 5EEH53376 AZHAR BASHA SAWDAL PATEL AND ARSHI AHMED NO 1528/3 KACHARAKANAHALLI 421310 0 6 LT1 211 1 0 812 16 1 0 3 0.8500 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 53014940 0 0 0 1 0 0 0 0 0 0 AZHAR BASHA SAWDAL PATEL AND ARSHI AHMED,NO 1528/3 KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1440946144 7572592000 E5EH1699 ANTONY BIBBIN JOHN NO.19,8TH CROSS,H.M.ROAD K.K. HALLI,BENGALURU-560084. 421310 2700 6 LT1 211 3 0 3660 104 1 0 3 0.7100 -304 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2167243 0 0 0 0 0 0 0 0 0 0 ANTONY BIBBIN JOHN,NO.19,8TH CROSS,H.M.ROAD K.K. HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1440946284 7506908893 MS5EEH41862 S.N.SUBRAMANYAM, RAJESHWARI.S, N.HEMAVATHI N.G.LEELAVATHI #11A HENNUR MAIN ROAD 421310 18708 6 LT1 211 3 0 24467 174 1 0 3 1 -2 0 0 0 320 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100186908 0 0 0 3 0 0 0 0 0 0 S.N.SUBRAMANYAM, RAJESHWARI.S, N.HEMAVATHI N.G.LEELAVATHI,#11A HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001826198 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 1440946427 7386003000 5EEH23846 GLENVILLE BRASS #1527/123 K.K.HALLI. HENNURE ROAD. 421310 4100 6 LT1 211 3 0 3510 12 1 0 3 0.8400 -1633 0 0 0 220 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2344647 0 0 0 0 0 0 0 0 0 0 GLENVILLE BRASS,#1527/123 K.K.HALLI. HENNURE ROAD. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 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 0.4900 1440946433 7373392000 MS5EEH33217 PREETHI.R.MUNSHI NO 5, HENNUR MAIN ROAD K.K.HALLI 421310 21200 6 LT1 211 5 0 9640 252 1 0 3 0.9100 2341 1.3300 0 0 3750 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.3750 (ignore if paid) 0 9999999 A2167248 0 0 0 4 0 0 0 0 0 0 PREETHI.R.MUNSHI,NO 5, HENNUR MAIN ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027084 0 0 0 0 1 0 0 0 0 0 289.7300 0 2024-02-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 1440946439 7367292000 MS5EEH31724 M.R.V.CHALAPATHI NO 2/1, HENNUR MAIN ROAD KACHARAKANA HALLI 421310 19100 6 LT1 211 5 10 70385 304 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 7367292985AD 0 0 0 2 0 0 0 0 0 0 M.R.V.CHALAPATHI,NO 2/1, HENNUR MAIN ROAD KACHARAKANA HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440946273 7327136995 MS5EEH47256 MANSOOR M D #64, FLAT NO.TF-304 "ROSARY APARTMENT" HENNUR MAIN ROAD, K K AHLLI, BENGALURU 421310 6111 6 LT1 211 6 0 18050 355 1 0 3 0.9900 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 C266149 0 0 0 5 0 0 0 0 0 0 MANSOOR M D,#64, FLAT NO.TF-304 "ROSARY APARTMENT" HENNUR MAIN ROAD, K K AHLLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-06 0 10030080792 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 1440946440 7273392000 MS5EEH33227 MOHAMMED ISMAIL QURAISHI NO.5/11, FLAT NO.SF-204 "PARAMOUNT REGENCY" HENNUR MAIN ROAD, K K HALLI, BENGALURU 421310 22200 6 LT1 211 5 0 4535 8 1 0 3 0.4200 -348 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2167245 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL QURAISHI,NO.5/11, FLAT NO.SF-204 "PARAMOUNT REGENCY" HENNUR MAIN ROAD, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-06 0 10001027084 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440946429 7180995290 5EEH53883 SANTHOSH NO 93 HENNUR MAIN ROAD 421310 9302 6 LT1 211 2 0 10306 295 1 0 3 0.9700 10024 79.6800 0 0 3710 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.3710 (ignore if paid) 0 100000 52950605 0 0 0 4 0 0 0 0 0 0 SANTHOSH,NO 93 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 1440946126 7158292000 MS5EEH32444 LEROY GERARD PASCAL SALDANHA FLAT NO G-3, SHUBH COMFORTS 17, H M ROAD, K K HALLI 421310 17400 6 LT1 211 5 0 4969 24 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 7158292476AD 0 0 0 1 0 0 0 0 0 0 LEROY GERARD PASCAL SALDANHA,FLAT NO G-3, SHUBH COMFORTS 17, H M ROAD, K K HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946133 7132003000 5EEH23851 JESSY PERIYAN #19/2, FLAT NO.A-3, GROUND FLOOR " THE CHALET" 1ST CROSS, HENNUR MAIN ROAD, KACHARAKANA HALLI, ... 421310 4600 6 LT1 211 3 0 19687 186 1 0 3 0.9700 0 2.5500 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 C217951 0 0 0 3 0 0 0 0 0 0 JESSY PERIYAN,#19/2, FLAT NO.A-3, GROUND FLOOR " THE CHALET" 1ST CROSS, HENNUR MAIN ROAD, KACHARAKANA HALLI, ... 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 135.6600 149 2025-08-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1440946255 7105592000 5EEH23817 ZAREENA AEJAZ 1351CROSS. NEXT TO JYOTHI SCHOOL, NEW #9,3RD CROSS,K.K.HALLI. 421310 5900 6 LT1 211 2 0 16830 137 1 0 3 0.8900 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 37904140 0 0 0 2 0 0 0 0 0 0 ZAREENA AEJAZ,1351CROSS. NEXT TO JYOTHI SCHOOL, NEW #9,3RD CROSS,K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1440946168 9367292000 MS5EEH31722 AISHA ZAKEY FLAT NO.TF-10,3F,"S.V.HERITAGE" NO.2/1-9,HENNUR MAIN ROAD KACHARAKANAHALLI,BENGALURU-560084. 421310 18900 6 LT1 211 3 0 8479 203 1 0 3 0.9200 0 1 0 0 1120 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2165282 0 0 0 2 0 0 0 0 0 0 AISHA ZAKEY,FLAT NO.TF-10,3F,"S.V.HERITAGE" NO.2/1-9,HENNUR MAIN ROAD KACHARAKANAHALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001027080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1440946169 9359292000 5EEH37136 P.K.RAVI #45,1ST CROSS,1ST STAGE 1ST BLOCK,HBR L/O,BENGALURU 421310 13600 6 LT1 211 1 0 513 14 1 0 3 0.9700 272 1.2800 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 53062999 0 0 0 1 0 0 0 0 0 0 P.K.RAVI,#45,1ST CROSS,1ST STAGE 1ST BLOCK,HBR L/O,BENGALURU 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1440946314 9346565801 MS5EEH47269 MUNEER MAJEED AND OTHER #64,U KACHARAKANAHALLI, 421310 6124 6 LT1 211 6 0 14386 317 1 0 3 0.9500 0 0 0 0 1910 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 C265186 0 0 0 4 0 0 0 0 0 0 MUNEER MAJEED AND OTHER,#64,U KACHARAKANAHALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10030080792 0 0 0 0 1 0 0 0 0 0 300.0800 0 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 1440946319 9325992000 5EH10159 INDIA CAMPUS LINGARAJPURA L.R.P 421310 24000 6 LT1 211 3 0 8968 44 1 0 3 1 -352 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000188025D 0 0 0 1 0 0 0 0 0 0 INDIA CAMPUS,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2024-03-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946092 9273392000 MS5EEH33225 PREETHI.R.MUNSHI NO 5, HENNUR MAIN ROAD K.K.HALLI 421310 22000 6 LT1 211 5 0 3138 100 1 0 3 0.8100 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2172743 0 0 0 2 0 0 0 0 0 0 PREETHI.R.MUNSHI,NO 5, HENNUR MAIN ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027084 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1440946220 9257946740 5EEH58800 KIRBAKARAN YUVARAJ SOWMYA KIRBAKARAN NO 04 HENNUR MAIN ROAD 421310 21100 6 LT1 211 2 0 2139 85 1 0 3 0.6500 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 67515718 0 0 0 2 0 0 0 0 0 0 KIRBAKARAN YUVARAJ SOWMYA KIRBAKARAN,NO 04 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1440946227 9245492000 5EDLG15838 NAGARAJ A.K. COLONY, K.K. HALLI, A.K. COLONY, K.K. HALLI, 421310 9600 6 LT1 211 0.0800 0 3858 0 1 0 28 1 2321 20.9100 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 111100206465 0 0 0 0 0 0 0 0 0 0 NAGARAJ,A.K. COLONY, K.K. HALLI, A.K. COLONY, K.K. HALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440946231 9244751362 5EEH45596 Mr. Ranjit Anthony Tauro Mrs. Eurphresine Pinto #10, HENNUR MAIN ROADA Capt. Munshi Layout, Kacharakanhalli 421310 15802 6 LT1 211 4 0 7431 9 1 0 3 0.8600 0 0 0 0 1860 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 28987243 0 0 0 2 0 0 0 0 0 0 Mr. Ranjit Anthony Tauro Mrs. Eurphresine Pinto,#10, HENNUR MAIN ROADA Capt. Munshi Layout, Kacharakanhalli 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1440946225 9238492000 5EEH16233 CHRISTIAN MEDICAL ASSOCIATION OF INDIA NO.13,2ND CROSS,HENNUR MAIN ROAD, KACHARKANAHALLI BENGALURU-560084. 421310 5700 6 LT1 211 3 0 769 22 1 0 3 0.6000 -294 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2165174 0 0 0 1 0 0 0 0 0 0 CHRISTIAN MEDICAL ASSOCIATION OF INDIA,NO.13,2ND CROSS,HENNUR MAIN ROAD, KACHARKANAHALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1440946228 9231097632 MS5EEH47267 MUNEER MAJEED AND OTHER #64,O KACHARAKANAHALLI, 421310 6122 6 LT1 211 6 0 20796 11 1 0 3 0.9800 2401 22.2500 0 0 40 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.40 (ignore if paid) 0 99999 C265188 0 0 0 0 0 0 0 0 0 0 MUNEER MAJEED AND OTHER,#64,O KACHARAKANAHALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10030080792 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440946442 9207152397 5EEH51336 G.GIRIJAMBA NO 206/40 CROSS 1ST BLOCK 421310 5 6 LT1 211 4 0 8070 74 1 0 3 0.8100 -348 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 C519015 0 0 0 2 0 0 0 0 0 0 G.GIRIJAMBA,NO 206/40 CROSS 1ST BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-12-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1440946216 9165352612 5EEH52232 S AROCKIANATHAN NO 24 SY NO 153 421310 14 6 LT1 211 5 0 5654 23 1 0 3 0.9300 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 E040554 0 0 0 1 0 0 0 0 0 0 S AROCKIANATHAN,NO 24 SY NO 153 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1440946385 9162725235 5EEH47157 Syed Rahamathulla #460/154/1, HENNUR ROAD, KACHARAKANAHALLI 421310 0 6 LT1 211 5 0 12259 121 1 0 3 0.9200 517 4.0200 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 C276036 0 0 0 3 0 0 0 0 0 0 Syed Rahamathulla,#460/154/1, HENNUR ROAD, KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10030053125 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-08-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1440946375 9158292000 MS5EEH32442 P.UTHRAPATHY FLAT.302,SHUBH COMFORTS 17/13,H.M.ROAD,K.K.HALLI, 421310 17200 6 LT1 211 5 0 23089 13 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 9158292578AD 0 0 0 2 0 0 0 0 0 0 P.UTHRAPATHY,FLAT.302,SHUBH COMFORTS 17/13,H.M.ROAD,K.K.HALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1440946362 9150955602 5EEH46086 ALEXANDER PHILIPS #46,K-NO-257. 1 ST STAGE,1 ST BLOCK,HBR LAYOUT 421310 4302 6 LT1 211 2 0 9140 31 1 0 3 0.9200 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 37631210 0 0 0 2 0 0 0 0 0 0 ALEXANDER PHILIPS,#46,K-NO-257. 1 ST STAGE,1 ST BLOCK,HBR LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1440946136 9082292000 MS5EEH32208 P.THULASI FLAT.102,FF,R.S.PRIME ROSE 12/2,HENNUR MAIN ROAD,K.K.HALLI, 421310 15600 6 LT1 211 4 0 7192 243 1 0 3 0.9500 2207 10.5800 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2159646 0 0 0 3 0 0 0 0 0 0 P.THULASI,FLAT.102,FF,R.S.PRIME ROSE 12/2,HENNUR MAIN ROAD,K.K.HALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10001027081 0 0 0 0 1 0 0 0 0 0 212.2300 0 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1440946147 9064992000 5EEH18314 INDIA CAMPUS CRUSADE #1407,HENNUR MAIN ROAD, - 421310 25200 6 LT1 211 0 5 38058 0 1 0 28 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000188850D 0 0 0 0 0 0 0 0 1 0 INDIA CAMPUS CRUSADE,#1407,HENNUR MAIN ROAD, - 0 0 0 0 0 0 0 0 2025-12-06 0 10001666064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440946156 9060500611 5EDLG56728 M NAGARAJ NO 1263 A AMBEDKAR NAGAR 421310 7402 6 LT1 211 1 0 10843 276 1 0 3 0.9300 2435 11.6900 0 0 5310 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.5310 (ignore if paid) 0 1000000 52971460 0 0 0 3 0 0 0 0 0 0 M NAGARAJ,NO 1263 A AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 1440946263 9048931755 MS5EEH41863 S.N.SUBRAMANYAM, RAJESHWARI.S, N.HEMAVATHI N.G.LEELAVATHI #11I HENNUR MAIN ROAD 421310 18709 6 LT1 211 3 0 22637 136 1 0 3 1 0 0 0 0 610 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100064548 0 0 0 2 0 0 0 0 0 0 S.N.SUBRAMANYAM, RAJESHWARI.S, N.HEMAVATHI N.G.LEELAVATHI,#11I HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001826198 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440946300 9035492000 CAE2315 LISA CHARLOTTE JULIA FERNANDES NO .B-2, 3RD F CROSS, KARIYANA PALYA, KACHARAKANA HALLI BANGALORE-560084 421310 20100 6 LT1 211 3 0 4321 164 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2159649 0 0 0 1 0 0 0 0 0 0 LISA CHARLOTTE JULIA FERNANDES,NO .B-2, 3RD F CROSS, KARIYANA PALYA, KACHARAKANA HALLI BANGALORE-560084 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 92.7900 102 2024-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440946292 9022992000 5EDLG35674 SYED ABDUL LATHEEF, SYED SHUAIB, SUMIYA TABASSUM AND ZAID #3/1, 2ND CROSS, HENNUR MAIN ROAD, K K HALLI , BENGALURU - 421310 900 6 LT1 211 1 0 2820 80 1 0 3 0.8200 0 1 0 0 240 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2348171 0 0 0 0 0 0 0 0 0 0 SYED ABDUL LATHEEF, SYED SHUAIB, SUMIYA TABASSUM AND ZAID,#3/1, 2ND CROSS, HENNUR MAIN ROAD, K K HALLI , BENGALURU - 0 0 0 0 0 0 0 0 2025-12-06 0 10001664495 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440946454 9013392000 MS5EEH33232 PREETHI.R.MUNSHI NO 5, HENNUR MAIN ROAD K.K.HALLI 421310 22700 6 LT1 211 5 0 10533 376 1 0 3 0.9600 0 12.6500 0 0 1360 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A2172744 0 0 0 4 0 0 0 0 0 0 PREETHI.R.MUNSHI,NO 5, HENNUR MAIN ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027084 0 0 0 0 1 0 0 0 0 0 272.7500 0 2023-10-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 1440946160 8988550033 MS5EEH47161 Sri. M. Jayaprakash #29 1st Stage, 1st Block, HBR Layout 421310 0 6 LT1 211 6 0 9191 125 1 0 3 0.9400 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999 C948934 0 0 0 4 0 0 0 0 0 0 Sri. M. Jayaprakash,#29 1st Stage, 1st Block, HBR Layout 0 0 0 0 0 0 0 0 2025-12-06 0 10030053125 0 0 0 0 1 0 0 0 0 0 127.2100 140 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 1440946302 8937003000 1EH9603 INDIA CAMPUS LINGARAJPURA L.R.P 421310 23900 6 LT1 211 3 0 7631 156 1 0 3 1 0 0 0 0 2350 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100000197962D 0 0 0 1 0 0 0 0 0 0 INDIA CAMPUS,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-12-06 0 10001666064 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946415 8904592000 5EH1396 INDIA CAMPUS LINGARAJPURA L.R.P 421310 20900 6 LT1 211 0 3 130255 51 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000197546D 0 0 0 1 0 0 0 0 1 0 INDIA CAMPUS,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946416 8903392000 MS5EEH32433 NOEL CHRISTOPHER LEWIS #FLAT#G4-GF,SHUBH COMFORTS. #17/3,H.M.ROAD.K.K.HALLI. 421310 16300 6 LT1 211 5 0 51492 236 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 8903392336AD 0 0 0 2 0 0 0 0 0 0 NOEL CHRISTOPHER LEWIS,#FLAT#G4-GF,SHUBH COMFORTS. #17/3,H.M.ROAD.K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1440946137 8868292000 MS5EEH32437 SAVITA ARORA PRATEEK ARORA. FLAT.G-1,SHUBH COMFORTS #17(G-1) H.M.ROAD.K.K.HALLI. 421310 16700 6 LT1 211 5 0 20200 0 1 0 3 1 5397 47.4300 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 8868292703AD 0 0 0 1 0 0 0 0 0 0 SAVITA ARORA PRATEEK ARORA.,FLAT.G-1,SHUBH COMFORTS #17(G-1) H.M.ROAD.K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946135 8853687125 5EEH40353 KUNJUMAL JOSEPH, MANU JOSEPH NO.17/2B KK HALLI BANGALORE 421310 1300 6 LT1 211 1 0 2292 12 1 0 3 1 223 1.0600 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 111100191143 0 0 0 1 0 0 0 0 0 0 KUNJUMAL JOSEPH, MANU JOSEPH,NO.17/2B KK HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946261 8838992000 5EATD36643 JAYA RAMA JANAKIRAM LAY OUT - 421310 12300 6 LT1 211 0.4000 0 2608 59 1 0 3 0.7900 -115 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2165180 0 0 0 0 0 0 0 0 0 0 JAYA RAMA,JANAKIRAM LAY OUT - 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1440946483 8791426834 5EEH49423 Tanseer Javeed Basheer Ahmed 16/1, HENNUR MAIN ROAD, Kacharkanahalli 421310 15806 6 LT1 211 4 0 223 3 1 0 3 0.2000 -302 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 C539580 0 0 0 0 0 0 0 0 0 0 Tanseer Javeed Basheer Ahmed,16/1, HENNUR MAIN ROAD, Kacharkanahalli 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440946159 8777227608 MS5EEH53031 HAROON IQBAL 3 1ST CROSS 421310 15102 6 LT1 211 6 0 4830 401 1 0 3 0.6800 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 E083442 0 0 0 5 0 0 0 0 0 0 HAROON IQBAL,3 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5800 1440946157 8757892000 5EEH25694 A NAYEEMA BEGUM #77/2,2ND CROSS,H.M.ROAD,K.K.HALLI BENGALURU-560084. 421310 1700 6 LT1 211 2 0 26600 83 1 0 3 1 -85 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000158057D 0 0 0 1 0 0 0 0 0 0 A NAYEEMA BEGUM,#77/2,2ND CROSS,H.M.ROAD,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946461 8694935216 5EEH51334 G.GIRIJAMBA NO 206/40. CROSS 1ST BLOCK 421310 3 6 LT1 211 3 0 6025 289 1 0 3 0.9600 0 9.7000 0 0 340 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2957073 0 0 0 3 0 0 0 0 0 0 G.GIRIJAMBA,NO 206/40. CROSS 1ST BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 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 2.8000 1440946116 8574604000 5EEH39326 SYED AZEEM #17/5,2ND CROSS, HM ROAD, KACHARAKANAHALLI BENGALURU-560084. 421310 0 6 LT1 211 3 0 18933 100 1 0 3 1 -8875 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 8574604224D 0 0 0 3 0 0 0 0 0 0 SYED AZEEM,#17/5,2ND CROSS, HM ROAD, KACHARAKANAHALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10030053125 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1440946117 8555747854 5EEH40358 KHURSHEED NO.1531, K K HALLI VILLAGE, BENGALURU-560084 421310 6400 6 LT1 211 2 0 26931 42 1 0 3 1 0 0 0 0 310 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100057663 0 0 0 1 0 0 0 0 0 0 KHURSHEED,NO.1531, K K HALLI VILLAGE, BENGALURU-560084 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946258 8523996314 MS5EEH47246 MUNEER MAJEED AND OTHER #64, KACHARAKANAHALLI, 421310 6101 6 LT1 211 10 0 175702 1767 1 0 3 0.8100 13130 66.5300 0 0 3030 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.3030 (ignore if paid) 0 1000000 C0034730 0 0 0 12 0 0 0 0 0 0 MUNEER MAJEED AND OTHER,#64, KACHARAKANAHALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10030080792 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.7300 1440946259 8509324241 MS5EEH49924 JACOB MATHEW And D MALATHY FLAT NO.F-1,FF,"ISHWERYA COURT"#23,2ND CROSS, HENNUR MAIN ROAD,KACHARAKANAHALLI 421310 2709 6 LT1 211 5 0 11160 164 1 0 3 0.9800 28 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 C797369 0 0 0 2 0 0 0 0 0 0 JACOB MATHEW And D MALATHY,FLAT NO.F-1,FF,"ISHWERYA COURT"#23,2ND CROSS, HENNUR MAIN ROAD,KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031080203 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1440946462 8498492000 5EDLG6897 M. KRISHNAPPA NO. 217, K.K. HALLI, NO. 217, K.K. HALLI, 421310 7100 6 LT1 211 0.1600 0 6082 151 1 0 3 0.8900 0 0 0 0 1370 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A2159656 0 0 0 2 0 0 0 0 0 0 M. KRISHNAPPA,NO. 217, K.K. HALLI, NO. 217, K.K. HALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1440946485 8485429915 5EEH51333 G.GIRIJAMBA NO 206/40, CROSS 1ST BLOCK 421310 2 6 LT1 211 3 0 11384 267 1 0 3 0.9900 0 0 0 0 4580 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.4580 (ignore if paid) 0 99999 BC2957072 0 0 0 2 0 0 0 0 0 0 G.GIRIJAMBA,NO 206/40, CROSS 1ST BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1440946119 8386003000 5EEH23845 CRAIG MARIO FRANCIS #1527/123 K.K.HALLI. HENNURE ROAD. 421310 3800 6 LT1 211 3 0 15737 204 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000166863D 0 0 0 2 0 0 0 0 0 0 CRAIG MARIO FRANCIS,#1527/123 K.K.HALLI. HENNURE ROAD. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 1440946123 8375292000 MS5EEH36491 JOE MATHEW JACOB FLAT NO.D-1,3F,#19/7 H.M ROAD,K.K.HALLI,BENGALURU-560084. 421310 3900 6 LT1 211 3 0 52006 179 1 0 3 1 -1 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000193164D 0 0 0 2 0 0 0 0 0 0 JOE MATHEW JACOB,FLAT NO.D-1,3F,#19/7 H.M ROAD,K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 168 185 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1440946118 8373392000 MS5EEH33216 PREETHI.R.MUNSHI NO 5, HENNUR MAIN ROAD K.K.HALLI 421310 21100 6 LT1 211 5 0 5602 152 1 0 3 0.8300 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2167258 0 0 0 4 0 0 0 0 0 0 PREETHI.R.MUNSHI,NO 5, HENNUR MAIN ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027084 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 1440946128 9574604000 5EEH39327 SYED AZEEM #17/5,2ND CROSS, HM ROAD, KACHARAKANAHALLI BENGLURU-560084. 421310 0 6 LT1 211 3 0 21666 136 1 0 3 1 -444 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 9574604225D 0 0 0 2 0 0 0 0 0 0 SYED AZEEM,#17/5,2ND CROSS, HM ROAD, KACHARAKANAHALLI BENGLURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10030053125 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440946127 9574592000 5EBJ17460 SHANTAMMA K K HALLI OPPOSITE TO JOTHI SCHOOL K K HALLI OPPOSITE TO JOTHI SCHOOL 421310 8100 6 LT1 211 0.4000 0 4922 141 1 0 3 0.9400 1222 9.9500 0 0 2010 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A2172758 0 0 0 2 0 0 0 0 0 0 SHANTAMMA,K K HALLI OPPOSITE TO JOTHI SCHOOL K K HALLI OPPOSITE TO JOTHI SCHOOL 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1440946100 9477799127 MS5EEH47268 MUNEER MAJEED AND OTHER #64,AA KACHARAKANAHALLI, 421310 6123 6 LT1 211 6 0 34942 407 1 0 3 0.9300 0 7.8300 0 0 3770 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 C265187 0 0 0 1 0 0 0 0 0 0 MUNEER MAJEED AND OTHER,#64,AA KACHARAKANAHALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10030080792 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1440946382 0736792000 5EP2652 ANGELA MARIA THOMAS #7/1 HENNUR MAIN ROAD KK HALLI,BENGALURU-560084. 421310 20000 6 LT5 511 0 10 15111 122 1 0 3 0 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14000718 0 1000000 100000194685A 0 0 0 0 0 0 0 0 0 0 ANGELA MARIA THOMAS,#7/1 HENNUR MAIN ROAD KK HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440946364 2546792000 E5P578 M.PALANI #1,2ND CROSS, K K HALLI 421310 1000 6 LT5 511 0 20 15449 781 1 0 3 0.7800 0 25.1200 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 22469998 0 0 0 7 0 0 0 0 1 0 M.PALANI,#1,2ND CROSS, K K HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001664495 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5740 1440946113 4184792000 5EP2658 RAMAKRISHNA #154 HENNUR MAIN ROAD LRP 421310 6700 6 LT5 511 0 4 16022 375 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000164908D 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNA,#154 HENNUR MAIN ROAD LRP 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946316 2061526700 5ETP19288 RAJU P NO 21, 2ND CROSS, HENNUR MAIN ROAD, KK HALLI 421310 0 6 1LT7A 710 3 0 461 12 1 0 3 0 0 12.2100 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 1B4818282901 0 0 0 0 0 0 0 0 1 0 RAJU P,NO 21, 2ND CROSS, HENNUR MAIN ROAD, KK HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440946171 1667188792 5ETP19235 K AQUEEL AHMED NO 334/154/47, 1ST BLOCK, HBR LAYOUT 421310 0 6 1LT7A 710 4 0 14008 107 1 0 3 1 0 2.7300 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 1B6157990983 0 0 0 2 0 0 0 0 1 0 K AQUEEL AHMED,NO 334/154/47, 1ST BLOCK, HBR LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1440946333 5160403835 5ETP19311 MANISHA JAIN N and NITESH KUMAR M NO 62, 1ST BLOCK, 2ND BLOCK, HBR LAYOUT 421310 0 6 1LT7A 710 5 0 30 0 1 0 3 0 -4966 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 1B6202183018 0 0 0 0 0 0 0 0 1 0 MANISHA JAIN N and NITESH KUMAR M,NO 62, 1ST BLOCK, 2ND BLOCK, HBR LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440946148 6422613143 5ETP18660 A NAYEEMA BEGUM GPA NISAR AHMED L A HIDAYATHULLA NO 31 2ND CROSS 421310 0 6 1LT7A 710 4 0 17152 1917 1 0 3 0.9900 0 161.7900 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 999999 7808508 0 0 0 13 0 0 0 0 1 0 A NAYEEMA BEGUM GPA NISAR AHMED L A HIDAYATHULLA,NO 31 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.3260 1440946266 4779081370 5ETP18382 SIGN POST INDIA PVT LTD BUS SHELTER JYOTHI SCHOOL 421310 0 6 LT3B 711 1 0 851 56 1 0 3 0.5800 0 5.3900 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 100000 53306099 0 0 0 0 0 0 0 0 0 0 SIGN POST INDIA PVT LTD,BUS SHELTER JYOTHI SCHOOL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440946465 3013197143 5ETP18998 DILIP KUMAR K SHOBA M NO 1253/1 OPPO JYOTHI SCHOOL 421310 11800 6 1LT7A 710 1 0 1695 0 1 0 3 0 -1665 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999 111123794691 0 0 0 0 0 0 0 0 0 0 DILIP KUMAR K SHOBA M,NO 1253/1 OPPO JYOTHI SCHOOL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1440946170 1773592000 5EDLG28449 S YAKOOB L R PURAM L R PURAM 421310 6500 6 LT1 211 0.2400 0 26484 181 1 0 3 1 0 6.4200 0 0 590 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000186581D 0 0 0 2 0 0 0 0 0 0 S YAKOOB,L R PURAM L R PURAM 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1440946387 1760999562 MS5EEH47260 MUNEER MAJEED AND OTHER #64,W KACHARAKANAHALLI, 421310 6115 6 LT1 211 6 0 10063 164 1 0 3 0.9400 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 C265200 0 0 0 4 0 0 0 0 0 0 MUNEER MAJEED AND OTHER,#64,W KACHARAKANAHALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10030080792 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 1440946313 1750615350 MS5EEH47261 MUNEER MAJEED AND OTHER #64,B KACHARAKANAHALLI, 421310 6116 6 LT1 211 6 0 21535 272 1 0 3 0.9700 0 1.7100 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 C265199 0 0 0 3 0 0 0 0 0 0 MUNEER MAJEED AND OTHER,#64,B KACHARAKANAHALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10030080792 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 1440946315 1712715255 MS5EEH47255 MUNEER MAJEED AND OTHER #64,X KACHARAKANAHALLI, 421310 6110 6 LT1 211 6 0 21661 303 1 0 3 0.9400 0 0 0 0 3840 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 C521317 0 0 0 3 0 0 0 0 0 0 MUNEER MAJEED AND OTHER,#64,X KACHARAKANAHALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10030080792 0 0 0 0 1 0 0 0 0 0 231.5000 0 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1440946175 1674604000 5EEH39329 SYED AZEEM #17/5,2ND CROSS, HM ROAD, KACHARAKANAHALLI BENGALURU-560084. 421310 0 6 LT1 211 3 0 20511 169 1 0 3 1 -6 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 1674604227D 0 0 0 2 0 0 0 0 0 0 SYED AZEEM,#17/5,2ND CROSS, HM ROAD, KACHARAKANAHALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-06 0 10030053125 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-09-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1440946173 1665392000 MS5EEH35537 LEO QUADROS NO 31/2, HENNUR MAIN ROAD K.K.HALLI 421310 3000 6 LT1 211 8 0 39073 192 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 100000191135D 0 0 0 3 0 0 0 0 0 0 LEO QUADROS,NO 31/2, HENNUR MAIN ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001017640 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3940 1440946323 1638031589 MS5EEH58538 MOHAMMED IRFAN DHANKWALA NO.64, FLAT NO.FTF-403 "ROSARY APARTMENT" HENNUR MAIN ROAD, K K HALLI, BENGALURU 421310 6101 6 LT1 211 5 0 14898 499 1 0 3 0.9300 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 100000 D639901 0 0 0 4 0 0 0 0 0 0 MOHAMMED IRFAN DHANKWALA,NO.64, FLAT NO.FTF-403 "ROSARY APARTMENT" HENNUR MAIN ROAD, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 1440946337 1535414989 MS5EEH47252 MUNEER MAJEED AND OTHER #64,I KACHARAKANAHALLI, 421310 6107 6 LT1 211 6 0 14185 172 1 0 3 0.9700 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 C266055 0 0 0 2 0 0 0 0 0 0 MUNEER MAJEED AND OTHER,#64,I KACHARAKANAHALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10030080792 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1440946199 0467292000 MS5EEH31721 M.R.V.CHALAPATHI NO 2/1, HENNUR MAIN ROAD KACHARAKANA HALLI 421310 18800 6 LT1 211 3 0 5306 163 1 0 3 0.8700 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2165300 0 0 0 2 0 0 0 0 0 0 M.R.V.CHALAPATHI,NO 2/1, HENNUR MAIN ROAD KACHARAKANA HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027080 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 2.0500 1440946191 0459292000 5EEH37135 P.K.RAVI #45,1ST CROSS,1ST STAGE 1ST BLOCK,HBR L/O,BENGALURU 421310 13500 6 LT1 211 2 0 4575 23 1 0 3 0.5800 -284 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 52950932 0 0 0 0 0 0 0 0 0 0 P.K.RAVI,#45,1ST CROSS,1ST STAGE 1ST BLOCK,HBR L/O,BENGALURU 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-10-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440946352 0421248543 MS5EEH47265 MUNEER MAJEED AND OTHER #64,N KACHARAKANAHALLI, 421310 6120 6 LT1 211 6 0 21091 187 1 0 3 0.9800 1186 5.7200 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 C265190 0 0 0 2 0 0 0 0 0 0 MUNEER MAJEED AND OTHER,#64,N KACHARAKANAHALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1440946095 0373392000 MS5EEH33224 PREETHI.R.MUNSHI NO 5, HENNUR MAIN ROAD K.K.HALLI 421310 21900 6 LT1 211 5 0 4898 84 1 0 3 0.8000 -162 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2172755 0 0 0 3 0 0 0 0 0 0 PREETHI.R.MUNSHI,NO 5, HENNUR MAIN ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10001027084 0 0 0 0 1 0 0 0 0 0 128.8900 142 2023-09-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1440946240 0337659542 MS5EEH53035 HAROON IQBAL NO 25 1ST CROSS 421310 1506 6 LT1 211 6 0 11176 442 1 0 3 0.7200 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 C538933 0 0 0 6 0 0 0 0 0 0 HAROON IQBAL,NO 25 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2200 1440946239 0324083371 MS5EEH41856 S.N.SUBRAMANYAM, RAJESHWARI.S, N.HEMAVATHI N.G.LEELAVATHI #11H HENNUR MAIN ROAD 421310 18702 6 LT1 211 3 0 8106 60 1 0 3 1 -25 0 0 0 350 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100190749 0 0 0 1 0 0 0 0 0 0 S.N.SUBRAMANYAM, RAJESHWARI.S, N.HEMAVATHI N.G.LEELAVATHI,#11H HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2024-09-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1440946234 0313053443 5EEH49430 Tanseer Javeed Basheer Ahmed 16/1, HENNUR MAIN ROAD, Kacharkanahalli 421310 15813 6 LT1 211 2 0 6511 155 1 0 3 0.8800 0 1 0 0 1620 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 39579667 0 0 0 2 0 0 0 0 0 0 Tanseer Javeed Basheer Ahmed,16/1, HENNUR MAIN ROAD, Kacharkanahalli 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-08-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1440946187 0273576851 5EEH44533 ANITHA #42,B HBR 1 ST STAGE,1 ST BLOCK 421310 13003 6 LT1 211 0.7500 0 636 4 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 99999 111100100424 0 0 0 1 0 0 0 0 0 0 ANITHA,#42,B HBR 1 ST STAGE,1 ST BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440946180 0258292000 MS5EEH32441 SHIYAS POOVANKAVIL FLAT.203,SHUBH COMFORTS. 17/10,H.M.ROAD.K.K.HALLI. 421310 17100 6 LT1 211 5 0 50202 326 1 0 3 1 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 0258292579AD 0 0 0 3 0 0 0 0 0 0 SHIYAS POOVANKAVIL,FLAT.203,SHUBH COMFORTS. 17/10,H.M.ROAD.K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-06 0 10001027083 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0500 1440946472 0194803598 5EEH58801 KIRBAKARAN YUVARAJ SOWMYA KIRBAKARAN NO 4 HENNUR MAIN ROAD 421310 21101 6 LT1 211 3 0 4285 166 1 0 3 0.8300 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 67515719 0 0 0 3 0 0 0 0 0 0 KIRBAKARAN YUVARAJ SOWMYA KIRBAKARAN,NO 4 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 1440946213 0182292000 MS5EEH32207 ROYDEN CHARLES ARANHA FLAT.201,SF,R.S.PRIME ROSE 12/4,HENNUR MAIN ROAD, 421310 15500 6 LT1 211 4 0 4860 111 1 0 3 0.9100 0 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 9999999 A2159652 0 0 0 3 0 0 0 0 0 0 ROYDEN CHARLES ARANHA,FLAT.201,SF,R.S.PRIME ROSE 12/4,HENNUR MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-06 0 10001027081 0 0 0 0 1 0 0 0 0 0 104.8500 115 2023-11-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1440946312 0127003000 5EDLG15819 RAJA OPP. JYOTHI SCHOOL, K.K. HALLI, OPP. JYOTHI SCHOOL, K.K. HALLI, 421310 11200 6 LT1 211 0.0800 0 5559 164 1 0 3 0.8200 -5 53.8500 0 0 4810 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 ASD to be paid:Rs.4810 (ignore if paid) 0 9999999 A2348175 0 0 0 1 0 0 0 0 0 0 RAJA,OPP. JYOTHI SCHOOL, K.K. HALLI, OPP. JYOTHI SCHOOL, K.K. HALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1440946423 7683492000 E5LG9625 INDIA CAMPUS SAIT PALYA SAIT PALYA 421310 20800 6 LT1 211 1 0 4310 116 1 0 3 1 -7 0 0 0 0 4213 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14000718 0 1000000 111117919328 0 0 0 1 0 0 0 0 0 0 INDIA CAMPUS,SAIT PALYA SAIT PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 10001666064 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1