1419503152 1527380432 5EEH62042 M SHIVAKUMAR NO 107 K NO 1341 421308 7804 10 LT1 211 2 0 3238 197 1 0 3 0.8800 0 9 0 0 860 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.860 (ignore if paid) 0 100000 68206485 0 0 0 3 0 0 0 0 0 0 M SHIVAKUMAR,NO 107 K NO 1341 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503316 1981492000 5EDLG41670 GOWRAMMA #177 KK HALLI - 421308 23100 10 LT1 211 0.2400 0 22874 113 1 0 3 1 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 100000157834AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#177 KK HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 206.2500 0 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503239 1346892000 5EDLG33952 R.SHEKAR NO 5/99 KK HALLI 421308 22400 10 LT1 211 0.2400 0 2305 33 1 0 3 0.8200 0 0 0 0 380 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.380 (ignore if paid) 0 99999 52457121 0 0 0 0 0 0 0 0 0 0 R.SHEKAR,NO 5/99 KK HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503181 1376892000 5EDLG29038 CHINNAPPA LINGARAJPURA L.R.P 421308 21900 10 LT1 211 0.2400 0 3654 126 1 0 3 0.9100 539 2.6100 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2162564 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503167 1433156989 5EDLG48525 Jagadish #29 K.K.HALLI 421308 21101 10 LT1 211 0.2400 0 6099 23 1 0 3 1 674 5.5700 0 0 210 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 7167996169D 0 0 0 1 0 0 0 0 0 0 Jagadish,#29 K.K.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503086 1394592000 5EATD37698 NYATHAPPA @GUNDANNA. #29/2,K.K.HALLI. BENGALURU-84 421308 19900 10 LT1 211 0.0800 0 10745 92 1 0 3 1 247 1.1700 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 111111584398 0 0 0 1 0 0 0 0 0 0 NYATHAPPA @GUNDANNA.,#29/2,K.K.HALLI. BENGALURU-84 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503250 1623292000 5EDLG47945 M.VENKATESH #46,GANESHA TEMPLE ROAD, K K HALLI,BENGALURU 421308 19100 10 LT1 211 0.2400 0 9481 55 1 0 3 1 216 1.0900 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000191714D 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,#46,GANESHA TEMPLE ROAD, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503105 2623292000 5EDLG47944 M.VENKATESH #46,GANESHA TEMPLE ROAD, K K HALLI,BENGALURU 421308 19000 10 LT1 211 0.2400 0 6440 38 1 0 3 1 0 0 0 0 530 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000193981D 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,#46,GANESHA TEMPLE ROAD, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503211 2679392000 1E19661 MUNIRAJA #185/2 ,3RD CROSS KK HALLI,RS PALYA,LRP 421308 12700 10 LT1 211 0.1200 0 4816 109 1 0 3 0.9200 0 1.4500 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 52897612 0 0 0 2 0 0 0 0 0 0 MUNIRAJA,#185/2 ,3RD CROSS KK HALLI,RS PALYA,LRP 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503067 1388492000 5EATD37121 NARAYANAPPA #185,3RD CROASS, NAYAKKARA VEEDI. L.R.PURAM. 421308 12600 10 LT1 211 0.4000 0 14216 76 1 0 3 1 -61 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000155916D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,#185,3RD CROASS, NAYAKKARA VEEDI. L.R.PURAM. 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503147 1948292000 MS5EEH32590 M.RAJANNA NO 29 K.K.HALLI 421308 10500 10 LT1 211 2 0 2231 80 1 0 3 0.8400 997 8.8200 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2172489 0 0 0 2 0 0 0 0 0 0 M.RAJANNA,NO 29 K.K.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503106 0473392000 5EEH33202 M.A.RAMAMURTHY M.R.GOWRAMMA 221,K.K.HALLI VILLAGE, BENGALURU-84 421308 1900 10 LT1 211 2 0 3058 111 1 0 3 0.8800 0 1.6400 0 0 870 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2380251 0 0 0 1 0 0 0 0 0 0 M.A.RAMAMURTHY M.R.GOWRAMMA,221,K.K.HALLI VILLAGE, BENGALURU-84 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503336 1473392000 5EEH33201 M.A.RAMAMURTHY M.R.GOWRAMMA 221,K.K.HALLI VILLAGE, BENGALURU-84 421308 1800 10 LT1 211 2 0 3711 153 1 0 3 0.8600 0 0 0 0 1840 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 A2380246 0 0 0 2 0 0 0 0 0 0 M.A.RAMAMURTHY M.R.GOWRAMMA,221,K.K.HALLI VILLAGE, BENGALURU-84 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503164 2473392000 5EEH33200 M.A.RAMAMURTHY M.R.GOWRAMMA 221,K.K.HALLI VILLAGE, BENGALURU-84 421308 1700 10 LT1 211 2 0 2753 115 1 0 3 0.9700 149 1 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2380247 0 0 0 2 0 0 0 0 0 0 M.A.RAMAMURTHY M.R.GOWRAMMA,221,K.K.HALLI VILLAGE, BENGALURU-84 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503213 3473392000 5EEH33199 M.A.RAMAMURTHY M.R.GOWRAMMA 221,K.K.HALLI VILLAGE BENGALURU-84 421308 1600 10 LT1 211 2 0 3869 190 1 0 3 0.9400 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2380244 0 0 0 2 0 0 0 0 0 0 M.A.RAMAMURTHY M.R.GOWRAMMA,221,K.K.HALLI VILLAGE BENGALURU-84 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503379 4473392000 5EEH33198 M.A.RAMAMURTHY M.R.GOWRAMMA 221,K.K.HALLI VILLAGE, BENGALURU-84 421308 1500 10 LT1 211 2 0 2875 60 1 0 3 0.8500 0 3.1300 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2380254 0 0 0 1 0 0 0 0 0 0 M.A.RAMAMURTHY M.R.GOWRAMMA,221,K.K.HALLI VILLAGE, BENGALURU-84 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503355 5473392000 5EEH33197 M.A.RAMAMURTHY M.R.GOWRAMMA 221,K.K.HALLI VILLAGE, BENGALURU-84 421308 1400 10 LT1 211 2 0 3113 125 1 0 3 0.8600 0 1.7400 0 0 1700 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A2380257 0 0 0 2 0 0 0 0 0 0 M.A.RAMAMURTHY M.R.GOWRAMMA,221,K.K.HALLI VILLAGE, BENGALURU-84 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503394 6473392000 5EEH33196 M.A.RAMAMURTHY M.R.GOWRAMMA 221,K.K.HALLI VILLAGE, BENGALURU-84 421308 1300 10 LT1 211 2 0 5457 410 1 0 3 0.8400 5729 27.2600 0 0 640 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2380255 0 0 0 3 0 0 0 0 0 0 M.A.RAMAMURTHY M.R.GOWRAMMA,221,K.K.HALLI VILLAGE, BENGALURU-84 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503123 7473392000 5EEH33195 M.A.RAMAMURTHY M.R.GOWRAMMA 221,K.K.HALLI VILLAGE, BENGALURU-84 421308 1200 10 LT1 211 2 0 3489 123 1 0 3 0.8200 -195 0 0 0 320 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.320 (ignore if paid) 0 0 A2380253 0 0 0 2 0 0 0 0 0 0 M.A.RAMAMURTHY M.R.GOWRAMMA,221,K.K.HALLI VILLAGE, BENGALURU-84 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503095 8192145311 MS5EEH58269 Purushotham GPA D S builders NO 2 KNO 1979 KACHARAKANAHALLI VILLAGE 421308 24130 10 LT1 211 10 0 123048 608 1 0 3 0.8600 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 1000000 C949293 0 0 0 7 0 0 0 0 0 0 Purushotham GPA D S builders,NO 2 KNO 1979 KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503146 3548568739 MS5EEH58268 Purushotham GPA D S builders 2 421308 24129 10 LT1 211 3 0 5588 73 1 0 3 0.7800 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 1000000 53300518 0 0 0 3 0 0 0 0 0 0 Purushotham GPA D S builders,2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503094 6966336335 MS5EEH58267 J JESURAJAN MERRIT THAGAM JEBA ROJA NO.02, FLAT NO.FF-401 "V P R ENCLAVE" 12TH CROSS, KACHARAKANA HALLI, BENGALURU 421308 24128 10 LT1 211 3 0 11164 349 1 0 3 0.9800 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 1000000 53300517 0 0 0 4 0 0 0 0 0 0 J JESURAJAN MERRIT THAGAM JEBA ROJA,NO.02, FLAT NO.FF-401 "V P R ENCLAVE" 12TH CROSS, KACHARAKANA HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503294 4557497784 MS5EEH58266 Purushotham GPA D S builders 6 421308 24127 10 LT1 211 2 0 6647 253 1 0 3 0.9200 0 6.4100 0 0 2970 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.2970 (ignore if paid) 0 1000000 53300516 0 0 0 5 0 0 0 0 0 0 Purushotham GPA D S builders,6 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503253 6288393870 MS5EEH58265 Purushotham GPA D S builders 3 421308 24126 10 LT1 211 2 0 10425 258 1 0 3 0.9300 0 11.6700 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 1000000 53300515 0 0 0 3 0 0 0 0 0 0 Purushotham GPA D S builders,3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503261 4278591254 MS5EEH58263 Purushotham GPA D S builders 9 421308 24124 10 LT1 211 2 0 10266 0 1 0 3 0.9100 0 0 0 0 8300 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.8300 (ignore if paid) 0 1000000 53300513 0 0 0 0 0 0 0 0 0 0 Purushotham GPA D S builders,9 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503176 0293130527 MS5EEH58262 Purushotham GPA D S builders 10 421308 24123 10 LT1 211 2 0 11595 192 1 0 3 0.9300 0 7.6700 0 0 7320 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.7320 (ignore if paid) 0 1000000 53300512 0 0 0 3 0 0 0 0 0 0 Purushotham GPA D S builders,10 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503246 1630830447 MS5EEH58261 Purushotham GPA D S builders 8 421308 24122 10 LT1 211 2 0 9147 223 1 0 3 0.9500 0 4.4300 0 0 5290 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.5290 (ignore if paid) 0 1000000 53300511 0 0 0 3 0 0 0 0 0 0 Purushotham GPA D S builders,8 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503343 6628032842 MS5EEH58260 Purushotham GPA D S builders 4 421308 24121 10 LT1 211 2 0 7173 215 1 0 3 0.9000 0 0 0 0 3510 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.3510 (ignore if paid) 0 1000000 53300510 0 0 0 3 0 0 0 0 0 0 Purushotham GPA D S builders,4 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503306 7413192589 MS5EEH58259 Purushotham GPA D S builders 7 421308 24120 10 LT1 211 2 0 6348 219 1 0 3 0.9100 2135 10.2100 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 1000000 53300509 0 0 0 2 0 0 0 0 0 0 Purushotham GPA D S builders,7 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503145 1916392000 MS5EEH35297 K.P.MURTHY NO 219 K.K.HALLI 421308 4200 10 LT1 211 3 0 34513 237 1 0 3 1 4744 33.8100 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000163435D 0 0 0 3 0 0 0 0 0 0 K.P.MURTHY,NO 219 K.K.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001027098 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503262 6836392000 MS5EEH35293 SURESH KUMAR PATNAIK FLAT NO.202,SF,"SANDHYA MANSION-III,NO.219/7,K.K.HALLI,BENGALURU-560084. 421308 4100 10 LT1 211 3 0 27977 205 1 0 3 1 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000186848D 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR PATNAIK,FLAT NO.202,SF,"SANDHYA MANSION-III,NO.219/7,K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-10 0 10001027098 0 0 0 0 1 0 0 0 0 0 201.0800 0 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503120 1602392000 MS5EEH35289 VIVETTE NAIR FLAT NO.101,FF,"SANDHYA MANSION-III,NO.219/3,K.K.HALLI,BENGALURU-560084. 421308 4000 10 LT1 211 3 0 30235 164 1 0 3 1 -1200 0 0 0 1500 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100000207978D 0 0 0 1 0 0 0 0 0 0 VIVETTE NAIR,FLAT NO.101,FF,"SANDHYA MANSION-III,NO.219/3,K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-10 0 10001027098 0 0 0 0 1 0 0 0 0 0 246.1700 0 2023-09-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503079 2916392000 MS5EEH35296 K.P.MURTHY NO 219 K.K.HALLI 421308 3900 10 LT1 211 3 0 35011 232 1 0 3 1 4328 30.0100 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000163940D 0 0 0 1 0 0 0 0 0 0 K.P.MURTHY,NO 219 K.K.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001027098 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503116 6459292000 5EEH38918 M.A.RAMAMURTHY M.R.GOWRAMMA #221 K K HALLI BENGALURU 421308 2200 10 LT1 211 2 0 14814 134 1 0 3 1 0 0 0 0 820 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111115860564D 0 0 0 2 0 0 0 0 0 0 M.A.RAMAMURTHY M.R.GOWRAMMA,#221 K K HALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503125 7157992000 5EEH33203 M.A.RAMAMURTHY M.R.GOWRAMMA 221,K.K.HALLI VILLAGE, BENGALURU-84 421308 2100 10 LT1 211 3 0 52318 514 1 0 3 1 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 7157992499AD 0 0 0 7 0 0 0 0 0 0 M.A.RAMAMURTHY M.R.GOWRAMMA,221,K.K.HALLI VILLAGE, BENGALURU-84 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503360 6998992000 5ECLG45690 M.A.RAMAMURTHY M.R.GOWRAMMA 221,K.K.HALLI VILLAGE, BENGALURU-84 421308 2000 10 LT3A 311 2 0 3951 12 1 0 3 1 0 1 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000190787D 0 0 0 1 0 0 0 0 0 0 M.A.RAMAMURTHY M.R.GOWRAMMA,221,K.K.HALLI VILLAGE, BENGALURU-84 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503298 7836392000 MS5EEH35292 LALIT KUMAR R.CHHANGANI JYOTI LALIT CHHANGANI FLAT NO.201,SF,"SANDHYA MANSION-III,NO.219/6,K.K.HALLI,BENGALURU-560084. 421308 3800 10 LT1 211 3 0 19560 243 1 0 3 1 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000199531D 0 0 0 3 0 0 0 0 0 0 LALIT KUMAR R.CHHANGANI JYOTI LALIT CHHANGANI,FLAT NO.201,SF,"SANDHYA MANSION-III,NO.219/6,K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-10 0 10001027098 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503130 2602392000 MS5EEH35288 SHRINIVAS RAVINDRA DEVARKONDA FLAT NO.G-3,GF,"SANDHYA MANSION-III NO.219/2,K.K.HALLI,BENGALURU-560084. 421308 3700 10 LT1 211 3 0 19521 276 1 0 3 1 0 0 0 0 2350 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100000191693D 0 0 0 1 0 0 0 0 0 0 SHRINIVAS RAVINDRA DEVARKONDA,FLAT NO.G-3,GF,"SANDHYA MANSION-III NO.219/2,K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-10 0 10001027098 0 0 0 0 1 0 0 0 0 0 148.5800 163 2024-06-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503179 3916392000 MS5EEH35295 K.P.MURTHY NO 219 K.K.HALLI 421308 3600 10 LT1 211 3 0 25117 99 1 0 3 1 200 2.8100 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000203683D 0 0 0 2 0 0 0 0 0 0 K.P.MURTHY,NO 219 K.K.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001027098 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503251 9502392000 MS5EEH35291 PRADEEP NAIR DIVYASHREE RAVEENDRAN FLAT NO.103,FF,"SANDHYA MANSION-III,NO.219/5,K.K.HALLI,BENGALURU-560084. 421308 3500 10 LT1 211 3 0 24796 214 1 0 3 1 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000158211D 0 0 0 1 0 0 0 0 0 0 PRADEEP NAIR DIVYASHREE RAVEENDRAN,FLAT NO.103,FF,"SANDHYA MANSION-III,NO.219/5,K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-10 0 10001027098 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503335 3602392000 MS5EEH35287 T.R.RAMA PRASAD FLAT NO.002,GF,"SANDHYA MANSION-III,NO.219/1,K.K.HALLI,BENGALURU-560084. 421308 3400 10 LT1 211 3 0 18625 98 1 0 3 1 -231 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000200695D 0 0 0 1 0 0 0 0 0 0 T.R.RAMA PRASAD,FLAT NO.002,GF,"SANDHYA MANSION-III,NO.219/1,K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-10 0 10001027098 0 0 0 0 1 0 0 0 0 0 111 122 2023-11-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503307 2130003000 MS5ECLG45880 K.P.MURTHY NO 219 K.K.HALLI 421308 3100 10 LT3A 311 2 0 5130 0 1 0 3 1 2553 22.2200 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000179198D 0 0 0 2 0 0 0 0 0 0 K.P.MURTHY,NO 219 K.K.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001027098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503172 0916392000 MS5EEH35298 K.P.MURTHY NO 219 K.K.HALLI 421308 3000 10 LT1 211 15 0 95413 850 1 0 3 1 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000161505D 0 0 0 7 0 0 0 0 0 0 K.P.MURTHY,NO 219 K.K.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001027098 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503305 0000078083 5EDLG48785 NEELAKANTA REDDY #235 ,KACHARKANAHALLI VILLAGE BANGALORE 421308 24125 10 LT1 211 0.4800 0 12383 15 1 0 3 1 -183 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 0000650353D 0 0 0 1 0 0 0 0 0 0 NEELAKANTA REDDY,#235 ,KACHARKANAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-10-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503399 0000044060 5EDLG48784 NEELAKANTA REDDY #235 ,KACHARKANAHALLI VILLAGE BANGALORE 421308 24124 10 LT1 211 0.4800 0 14731 128 1 0 3 1 528 2.5400 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 0000803051D 0 0 0 2 0 0 0 0 0 0 NEELAKANTA REDDY,#235 ,KACHARKANAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-09-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503310 0000052846 5EDLG48783 NEELAKANTA REDDY #235 ,KACHARKANAHALLI VILLAGE BANGALORE 421308 24123 10 LT1 211 0.4800 0 12115 101 1 0 3 1 890 5.9300 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 0000122493D 0 0 0 2 0 0 0 0 0 0 NEELAKANTA REDDY,#235 ,KACHARKANAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503313 0000054367 5EDLG48782 NEELAKANTA REDDY #235 ,KACHARKANAHALLI VILLAGE BANGALORE 421308 24122 10 LT1 211 0.4800 0 11149 922 1 0 3 1 18806 89.3200 0 0 350 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111113567132 0 0 0 2 0 0 0 0 0 0 NEELAKANTA REDDY,#235 ,KACHARKANAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503396 0000046560 5EDLG48781 NEELAKANTA REDDY #235 ,KACHARKANAHALLI VILLAGE BANGALORE 421308 24121 10 LT1 211 0.4800 0 13109 98 1 0 3 1 903 5.7400 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 0000560891D 0 0 0 2 0 0 0 0 0 0 NEELAKANTA REDDY,#235 ,KACHARKANAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-10-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503345 6224992000 5ECLG48034 NEELAKANTA REDDY #235, K K HALLI VILLAGE BENGALURU 421308 24126 10 LT3A 311 0 15 51050 289 1 0 3 1 0 16.6300 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 111115864891D 0 0 0 8 0 0 0 0 0 0 NEELAKANTA REDDY,#235, K K HALLI VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503303 0000056822 5EDLG48780 NEELAKANTA REDDY #235 ,KACHARKANAHALLI VILLAGE BANGALORE 421308 24120 10 LT1 211 0.4800 0 13934 141 1 0 3 1 0 0 0 0 1290 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 0000133083D 0 0 0 2 0 0 0 0 0 0 NEELAKANTA REDDY,#235 ,KACHARKANAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 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 0 1419503300 0000055578 5EDLG48779 NEELAKANTA REDDY #235 ,KACHARKANAHALLI VILLAGE BANGALORE 421308 24119 10 LT1 211 0.4800 0 15183 138 1 0 3 1 1009 7.8800 0 0 1220 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 0000464631D 0 0 0 2 0 0 0 0 0 0 NEELAKANTA REDDY,#235 ,KACHARKANAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503398 0000043996 5EDLG48778 NEELAKANTA REDDY #235 ,KACHARKANAHALLI VILLAGE BANGALORE 421308 24118 10 LT1 211 0.4800 0 20761 222 1 0 3 1 0 5.4300 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 0000717551D 0 0 0 2 0 0 0 0 0 0 NEELAKANTA REDDY,#235 ,KACHARKANAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 190.0800 200 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503312 0000054128 5ECLG48777 NEELAKANTA REDDY #235 ,KACHARKANAHALLI VILLAGE BANGALORE 421308 24117 10 LT3A 311 1 0 26420 178 1 0 3 1 2143 1.6300 0 0 490 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 0000431671D 0 0 0 1 0 0 0 0 0 0 NEELAKANTA REDDY,#235 ,KACHARKANAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503391 6283220388 5EEH60621 PAPAIAH REDDY NO 234 LINGARAJAPURA 421308 24100 10 LT1 211 4 0 9132 457 1 0 3 0.9900 0 19.4800 0 0 3170 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.3170 (ignore if paid) 0 1000000 7821141 0 0 0 3 0 0 0 0 0 0 PAPAIAH REDDY,NO 234 LINGARAJAPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503285 0340200003 5EDLG52788 NEELA KANTA REDDY #236 K.K. HALLI.LRP 421308 24116 10 LT1 211 1 0 8382 57 1 0 3 0.7900 275 2.1300 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 37608614 0 0 0 2 0 0 0 0 0 0 NEELA KANTA REDDY,#236 K.K. HALLI.LRP 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-12-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503072 0797760335 5EDLG52787 NEELA KANTA REDDY #236 K.K. HALLI.LRP 421308 24115 10 LT1 211 1 0 7380 37 1 0 3 0.7600 -79 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 37608613 0 0 0 0 0 0 0 0 0 0 NEELA KANTA REDDY,#236 K.K. HALLI.LRP 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-10-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503240 1314531281 5EDLG52786 NEELA KANTA REDDY #236,: K.K. HALLI.LRP 421308 24114 10 LT1 211 1 0 9822 141 1 0 3 0.7200 0 1.0400 0 0 2390 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 37608612 0 0 0 2 0 0 0 0 0 0 NEELA KANTA REDDY,#236,: K.K. HALLI.LRP 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 123 135 2023-11-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503309 5562515910 5EDLG52785 NEELA KANTA REDDY #236,, K.K. HALLI.LRP 421308 24113 10 LT1 211 1 0 11046 97 1 0 3 0.8800 0 0 0 0 520 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.520 (ignore if paid) 0 99999 37608611 0 0 0 2 0 0 0 0 0 0 NEELA KANTA REDDY,#236,, K.K. HALLI.LRP 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 102.0800 112 2024-02-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503229 6079228646 5EDLG52784 NEELA KANTA REDDY #236. K.K. HALLI.LRP 421308 24112 10 LT1 211 1 0 10499 90 1 0 3 0.9600 356 1.7800 0 0 2830 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 37608610 0 0 0 3 0 0 0 0 0 0 NEELA KANTA REDDY,#236. K.K. HALLI.LRP 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 189.3300 200 2024-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503191 9637125444 5EDLG52783 NEELA KANTA REDDY #236,. K.K. HALLI.LRP 421308 24111 10 LT1 211 1 0 10083 99 1 0 3 0.8600 70 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 1000000 37608609 0 0 0 1 0 0 0 0 0 0 NEELA KANTA REDDY,#236,. K.K. HALLI.LRP 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503169 8901116249 5EDLG52782 NEELA KANTA REDDY #236, K.K. HALLI.LRP 421308 24110 10 LT1 211 1 0 11332 70 1 0 3 0.6100 -62 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 37608608 0 0 0 1 0 0 0 0 0 0 NEELA KANTA REDDY,#236, K.K. HALLI.LRP 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503101 2400492000 5EDLG42560 PAPAIAH REDDY #234,KK HALLI,LRP - 421308 24109 10 LT1 211 0.4800 0 4832 195 1 0 3 0.8500 2161 10.2000 0 0 1460 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A2164327 0 0 0 2 0 0 0 0 0 0 PAPAIAH REDDY,#234,KK HALLI,LRP - 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 98.5500 108 2025-06-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503365 3400492000 5EDLG42559 PAPAIAH REDDY #234,KK HALLI,LRP - 421308 24108 10 LT1 211 0.4800 0 4508 132 1 0 3 0.8700 602 3.9800 0 0 2600 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 A2164325 0 0 0 2 0 0 0 0 0 0 PAPAIAH REDDY,#234,KK HALLI,LRP - 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-08-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503321 1133109623 5EDLG52738 PAPAIAH REDDY URUF ASHOK - #237, K.K. HALLI,LRPD 421308 24107 10 LT1 211 1 0 10075 107 1 0 3 0.9200 388 1.8900 0 0 640 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.640 (ignore if paid) 0 99999 37608607 0 0 0 2 0 0 0 0 0 0 PAPAIAH REDDY URUF ASHOK -,#237, K.K. HALLI,LRPD 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 96.1700 106 2024-11-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503212 2197180173 5EDLG52737 PAPAIAH REDDY URUF ASHOK - #237, K.K. HALLI,LRPE 421308 24106 10 LT1 211 1 0 10543 47 1 0 3 0.8000 -130 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 37608606 0 0 0 0 0 0 0 0 0 0 PAPAIAH REDDY URUF ASHOK -,#237, K.K. HALLI,LRPE 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 97.2500 107 2024-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503256 3858915316 5EDLG52736 PAPAIAH REDDY URUF ASHOK - #237, K.K. HALLI,LRPA 421308 24105 10 LT1 211 1 0 10481 156 1 0 3 0.9400 1147 7.2700 0 0 2750 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 37608605 0 0 0 2 0 0 0 0 0 0 PAPAIAH REDDY URUF ASHOK -,#237, K.K. HALLI,LRPA 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 115 127 2023-12-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503081 6767794099 5EDLG52735 PAPAIAH REDDY URUF ASHOK - #237, K.K. HALLI,LRPF 421308 24104 10 LT1 211 1 0 10057 104 1 0 3 0.9200 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 37608604 0 0 0 2 0 0 0 0 0 0 PAPAIAH REDDY URUF ASHOK -,#237, K.K. HALLI,LRPF 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503151 3955239371 5EDLG52734 PAPAIAH REDDY URUF ASHOK - #237, K.K. HALLI,LRPC 421308 24103 10 LT1 211 1 0 14724 144 1 0 3 0.8700 0 0 0 0 1740 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 37608603 0 0 0 2 0 0 0 0 0 0 PAPAIAH REDDY URUF ASHOK -,#237, K.K. HALLI,LRPC 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-08-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503338 9109523393 5EDLG52733 PAPAIAH REDDY URUF ASHOK - #237, K.K. HALLI,LRPB 421308 24102 10 LT1 211 1 0 7492 71 1 0 3 0.7200 0 0 0 0 250 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37608602 0 0 0 1 0 0 0 0 0 0 PAPAIAH REDDY URUF ASHOK -,#237, K.K. HALLI,LRPB 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503189 9623420671 5EDLG52732 PAPAIAH REDDY URUF ASHOK - #237, K.K. HALLI,LRP 421308 24101 10 LT1 211 1 0 11815 120 1 0 3 0.9200 314 2.8000 0 0 1360 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 37608601 0 0 0 0 0 0 0 0 0 0 PAPAIAH REDDY URUF ASHOK -,#237, K.K. HALLI,LRP 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503326 6502003000 5ECLG41798 PAPAIAH REDDY #234 KK HALLI LRP 421308 24100 10 LT3A 311 3 0 11148 377 1 0 3 0.9100 0 16.9000 0 0 4650 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.4650 (ignore if paid) 0 9999999 A2164335 0 0 0 1 0 0 0 0 0 0 PAPAIAH REDDY,#234 KK HALLI LRP 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503283 4519492000 5EDLG34586 NEELAKANTHA REDDY. #2830/2 K.K.HALLI. - 421308 24000 10 LT1 211 0.4800 0 3831 137 1 0 3 0.9400 0 2.1500 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2174786 0 0 0 3 0 0 0 0 0 0 NEELAKANTHA REDDY.,#2830/2 K.K.HALLI. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-10-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503390 0805592000 5EEH21939 NEELAKANTA REDDY #2230/2,K K HALLI BENGALURU 421308 23900 10 LT1 211 3 0 2374 86 1 0 3 1 397 2.6900 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000199330DD 0 0 0 1 0 0 0 0 0 0 NEELAKANTA REDDY,#2230/2,K K HALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 53.5400 59 2024-03-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503199 8061003000 C10512 GANGAMMA K K HALLI, R S PALYA K K HALLI, R S PALYA 421308 23800 10 LT1 211 0.1200 0 3299 168 1 0 3 0.7200 25 0 0 0 540 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2164338 0 0 0 1 0 0 0 0 0 0 GANGAMMA,K K HALLI, R S PALYA K K HALLI, R S PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503175 0766992000 5EDLG18210 GOVINDAPPA K K HALLI, R S PALYA K K HALLI, R S PALYA 421308 23700 10 LT1 211 0.1200 0 3239 92 1 0 3 0.8800 249 1.1600 0 0 1960 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 A2174785 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,K K HALLI, R S PALYA K K HALLI, R S PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503084 3020992000 BJ19291 POOJAPPA NO. 280 KARIYANA PALYA NO. 280 KARIYANA PALYA 421308 23600 10 LT1 211 0.8000 0 4346 170 1 0 3 1 -2 2.8100 0 0 1230 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100000202280DD 0 0 0 1 0 0 0 0 0 0 POOJAPPA,NO. 280 KARIYANA PALYA NO. 280 KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503351 3179492000 BJ19292 SUSHILA NO. 276 KARIYANA PALYA NO. 276 KARIYANA PALYA 421308 23500 10 LT1 211 0.8000 0 3901 121 1 0 3 0.7500 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2174789 0 0 0 1 0 0 0 0 0 0 SUSHILA,NO. 276 KARIYANA PALYA NO. 276 KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 67.2100 74 2023-12-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503231 6075003000 5EATD37060 SHANTHAMMA KK.HALLI - 421308 23400 10 LT1 211 0.4000 0 499 14 1 0 3 0.7900 266 1.2500 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2174788 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,KK.HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503380 2159415448 5EDLG52312 N.SRINIVASA MURTHY #29. K.K. HALLI,LINGARAJPURAM 421308 4260 10 LT1 211 1 0 7462 59 1 0 3 0.9600 556 3.9500 0 0 280 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.280 (ignore if paid) 0 99999 28997351 0 0 0 1 0 0 0 0 0 0 N.SRINIVASA MURTHY,#29. K.K. HALLI,LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503290 0331474638 5EDLG52311 N.SRINIVASA MURTHY # 29, K.K. HALLI,LINGARAJPURAM 421308 4250 10 LT1 211 1 0 10234 111 1 0 3 0.8700 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 28997350 0 0 0 2 0 0 0 0 0 0 N.SRINIVASA MURTHY,# 29, K.K. HALLI,LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503196 8046981126 5EDLG52310 N.SRINIVASA MURTHY #29 , K.K. HALLI,LINGARAJPURAM 421308 4240 10 LT1 211 1 0 16154 114 1 0 3 0.9600 0 3.7300 0 0 1410 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 28997349 0 0 0 2 0 0 0 0 0 0 N.SRINIVASA MURTHY,#29 , K.K. HALLI,LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503133 6267800733 5EDLG52309 N.SRINIVASA MURTHY #29 . K.K. HALLI,LINGARAJPURAM 421308 4230 10 LT1 211 1 0 16178 98 1 0 3 0.8300 352 2.3800 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 28997348 0 0 0 2 0 0 0 0 0 0 N.SRINIVASA MURTHY,#29 . K.K. HALLI,LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503315 5589631179 5EDLG52308 N.SRINIVASA MURTHY #29,. K.K. HALLI,LINGARAJPURAM 421308 4220 10 LT1 211 1 0 15429 207 1 0 3 0.9600 0 5.0300 0 0 2500 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 28997347 0 0 0 2 0 0 0 0 0 0 N.SRINIVASA MURTHY,#29,. K.K. HALLI,LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503115 9400043576 5EDLG52307 N.SRINIVASA MURTHY #29, K.K. HALLI,LINGARAJPURAM 421308 4210 10 LT1 211 1 0 15270 145 1 0 3 0.9300 0 0 0 0 2990 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 28997346 0 0 0 2 0 0 0 0 0 0 N.SRINIVASA MURTHY,#29, K.K. HALLI,LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503097 8194392000 5EDLG46057 L.NARAYANAMMA NO K.K.HALLI 421308 2900 10 LT1 211 0.4800 0 3690 16 1 0 3 1 -184 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 8194392419BD 0 0 0 1 0 0 0 0 0 0 L.NARAYANAMMA,NO K.K.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 23.5800 34 2024-02-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503378 2929392000 1EEH628 LAKSHMINARAYANA K K HALLI, R S PALYA K K HALLI, R S PALYA 421308 2800 10 LT1 211 3 0 2313 102 1 0 3 0.9600 480 3.3400 0 0 1030 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2380252 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANA,K K HALLI, R S PALYA K K HALLI, R S PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503308 7437003000 1E20132 L.NARAYANA K K HALLI, R S PALYA K K HALLI, R S PALYA 421308 2700 10 LT1 211 0.1200 0 2516 67 1 0 3 0.8500 785 4.0600 0 0 540 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.540 (ignore if paid) 0 10000 53328255 0 0 0 4 0 0 0 0 0 0 L.NARAYANA,K K HALLI, R S PALYA K K HALLI, R S PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503073 2107392000 1E20131A L.NARAYANAMMA K K HALLI, R S PALYA K K HALLI, R S PALYA 421308 2610 10 LT1 211 0.1200 0 419 15 1 0 3 0.8900 8 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2380243 0 0 0 0 0 0 0 0 0 0 L.NARAYANAMMA,K K HALLI, R S PALYA K K HALLI, R S PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503219 8437003000 1E20130 L.NARAYANAMMA K K HALLI, R S PALYA K K HALLI, R S PALYA 421308 2600 10 LT1 211 0.1200 0 1364 80 1 0 3 0.8600 -1 0 0 0 350 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2380260 0 0 0 1 0 0 0 0 0 0 L.NARAYANAMMA,K K HALLI, R S PALYA K K HALLI, R S PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503242 2908521606 5ECLG52890 N.UMESH PRASHANTH KUMAR.N. #204,C K.K. HALLI 421308 2250 10 LT1 211 1 0 9379 99 1 0 3 0.8800 0 1.0900 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 999999 37714453 0 0 0 2 0 0 0 0 0 0 N.UMESH PRASHANTH KUMAR.N.,#204,C K.K. HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 126.2500 139 2024-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503121 8784528110 5EEH46536 N.UMESH PRASHANTH KUMAR.N. #204,B K.K. HALLI 421308 2240 10 LT1 211 1 0 6113 68 1 0 3 0.8300 -1 0 0 0 220 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.220 (ignore if paid) 0 99999 37714452 0 0 0 2 0 0 0 0 0 0 N.UMESH PRASHANTH KUMAR.N.,#204,B K.K. HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503259 6817001740 5EEH46535 N.UMESH PRASHANTH KUMAR.N. #204,A K.K. HALLI 421308 2230 10 LT1 211 2 0 864 6 1 0 3 0.6200 -112 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 37714451 0 0 0 0 0 0 0 0 0 0 N.UMESH PRASHANTH KUMAR.N.,#204,A K.K. HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503158 0014851847 5EEH46534 N.UMESH PRASHANTH KUMAR.N. #204, K.K. HALLI 421308 2220 10 LT1 211 2 0 12308 146 1 0 3 0.8900 24 0 0 0 230 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.230 (ignore if paid) 0 99999 37714450 0 0 0 2 0 0 0 0 0 0 N.UMESH PRASHANTH KUMAR.N.,#204, K.K. HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503243 0860047033 5EEH46805 N.MUNIRAJ #204, BEDARA KERI,KACHARAKANAHALLI,LRP 421308 2210 10 LT1 211 3 0 9520 111 1 0 3 0.9500 -92 0 0 0 280 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.280 (ignore if paid) 0 99999 32723154 0 0 0 2 0 0 0 0 0 0 N.MUNIRAJ,#204, BEDARA KERI,KACHARAKANAHALLI,LRP 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503327 0211392000 MS5EEH32779 K.L.KAMALA NO 22, LAKSHMAIAH REDDY L/O K.K.HALLI 421308 1100 10 LT1 211 3 0 3004 80 1 0 3 0.8300 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2381729 0 0 0 0 0 0 0 0 0 0 K.L.KAMALA,NO 22, LAKSHMAIAH REDDY L/O K.K.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-10-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503210 1211392000 MS5EEH32778 MAMTHA LAKSHMAN FLAT.301,SF,J.P.SQUARE 22/5,LAKSHMAIAH REDDY L/O,K.K.HALLI 421308 1000 10 LT1 211 3 0 6514 252 1 0 3 0.9300 0 9.9900 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2381730 0 0 0 2 0 0 0 0 0 0 MAMTHA LAKSHMAN,FLAT.301,SF,J.P.SQUARE 22/5,LAKSHMAIAH REDDY L/O,K.K.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 216 0 2023-10-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503332 9111392000 MS5EEH32780 K.L.KAMALA NO 22, LAKSHMAIAH REDDY L/O K.K.HALLI 421308 900 10 LT1 211 3 0 12289 736 1 0 3 0.9600 0 44.5800 0 0 2920 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 A2381724 0 0 0 3 0 0 0 0 0 0 K.L.KAMALA,NO 22, LAKSHMAIAH REDDY L/O K.K.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503182 2211392000 MS5EEH32777 KISHORE KUMAR SHILPA KUMAR NO 22, LAKSHMAIAH REDDY L/O K.K.HALLI 421308 800 10 LT1 211 3 0 5475 179 1 0 3 0.9400 3558 23.8800 0 0 1260 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A2381721 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR SHILPA KUMAR,NO 22, LAKSHMAIAH REDDY L/O K.K.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503137 3211392000 MS5EEH32776 BARUN BARAN ADHIKARI NO 22, LAKSHMAIAH REDDY L/O K.K.HALLI 421308 700 10 LT1 211 3 0 5482 145 1 0 3 0.9700 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2381723 0 0 0 3 0 0 0 0 0 0 BARUN BARAN ADHIKARI,NO 22, LAKSHMAIAH REDDY L/O K.K.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 241 0 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503099 4211392000 MS5EEH32775 K.L.KAMALA NO 22, LAKSHMAIAH REDDY L/O K.K.HALLI 421308 600 10 LT1 211 3 0 3979 67 1 0 3 0.9000 1250 6.0900 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2381737 0 0 0 2 0 0 0 0 0 0 K.L.KAMALA,NO 22, LAKSHMAIAH REDDY L/O K.K.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503357 5211392000 MS5EEH32774 GLAVIN ANTHONY DEVANEY FLAT.101,FF,J.P.SQUARE 22/1,LAKSHMAIAH REDDY L/O.K.K.HALLI 421308 500 10 LT1 211 3 0 3700 72 1 0 3 0.9300 3738 27.9600 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2381733 0 0 0 1 0 0 0 0 0 0 GLAVIN ANTHONY DEVANEY,FLAT.101,FF,J.P.SQUARE 22/1,LAKSHMAIAH REDDY L/O.K.K.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503344 6211392000 MS5EEH32773 M M RAVI GEETHA RAVI NO 22, LAKSHMAIAH REDDY L/O K.K.HALLI 421308 400 10 LT1 211 3 0 7733 306 1 0 3 0.9500 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2381731 0 0 0 3 0 0 0 0 0 0 M M RAVI GEETHA RAVI,NO 22, LAKSHMAIAH REDDY L/O K.K.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 271.1700 0 2024-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503160 8111392000 MS5EEH32781 K.L.KAMALA NO 22, LAKSHMAIAH REDDY L/O K.K.HALLI 421308 300 10 LT1 211 0 7 76879 464 1 0 3 1 5286 25.4000 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 8111392812AD 0 0 0 8 0 0 0 0 1 0 K.L.KAMALA,NO 22, LAKSHMAIAH REDDY L/O K.K.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503384 1026618622 5EDLG55304 K L KAMALA NO 31/1, K NO 2864/4 Lakshmaiah Reddy layout 421308 101 10 LT1 211 1 0 8235 83 1 0 3 0.8300 -1424 0 0 0 330 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.330 (ignore if paid) 0 99999 52484654 0 0 0 0 0 0 0 0 0 0 K L KAMALA,NO 31/1, K NO 2864/4 Lakshmaiah Reddy layout 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 108.9100 120 2024-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503320 7646651110 5EDLG55305 K L KAMALA NO 31/1, K NO 2864/4 Lakshmaiah Reddy layout 421308 102 10 LT1 211 1 0 4871 62 1 0 3 0.6800 1108 15.5600 0 0 750 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.750 (ignore if paid) 0 99999 52484655 0 0 0 0 0 0 0 0 0 0 K L KAMALA,NO 31/1, K NO 2864/4 Lakshmaiah Reddy layout 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503173 5733003000 5ECLG42021 M.MUNIRAMA #1884 KK HALLI LRP 421308 14501 10 LT3A 311 0.4800 0 10208 151 1 0 3 0.8300 0 1 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 52306157 0 0 0 1 0 0 0 0 0 0 M.MUNIRAMA,#1884 KK HALLI LRP 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503289 6733003000 5ECLG42020 M.MUNIRAMA #1884 KK HALLI LRP 421308 14500 10 LT3A 311 0.4800 0 5607 150 1 0 3 0.9100 0 0 0 0 2260 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 37610995 0 0 0 1 0 0 0 0 0 0 M.MUNIRAMA,#1884 KK HALLI LRP 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503269 9031392000 5EDLG44197 MUNI RAMAIAH NO 168 K.K.HALLI 421308 14130 10 LT1 211 0.2400 0 569 9 1 0 3 1 1162 9.8700 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000166349DD 0 0 0 1 0 0 0 0 0 0 MUNI RAMAIAH,NO 168 K.K.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503076 8990121940 5EEH52755 M ANAND NO 186 NAYAKARA STREET 421308 12903 10 LT1 211 2 0 3742 82 1 0 3 1 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14000716 0 99999 111113789440 0 0 0 3 0 0 0 0 0 0 M ANAND,NO 186 NAYAKARA STREET 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-08-03 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503370 8549049196 5EEH53141 RAJANNA NO 29/2, K NO 1884 NAYAKARA BEEDI 421308 12926 10 LT1 211 2 0 2978 66 1 0 3 0.8600 -232 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 53033367 0 0 0 2 0 0 0 0 0 0 RAJANNA,NO 29/2, K NO 1884 NAYAKARA BEEDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-12-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503203 0493949703 5EEH53140 RAJANNA NO 29/2A NAYAKARA BEEDI 421308 12925 10 LT1 211 2 0 3353 110 1 0 3 0.8800 0 1.6400 0 0 330 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.330 (ignore if paid) 0 99999 53033366 0 0 0 2 0 0 0 0 0 0 RAJANNA,NO 29/2A NAYAKARA BEEDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2024-02-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503218 4088546504 5EEH53137 RAJANNA NO 29/2C NAYAKARA BEEDI 421308 12922 10 LT1 211 2 0 2735 82 1 0 3 0.7800 0 1 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 53033363 0 0 0 2 0 0 0 0 0 0 RAJANNA,NO 29/2C NAYAKARA BEEDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2025-08-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503104 8175604173 5EEH53136 RAJANNA NO 29/2E NAYAKARA BEEDI 421308 12921 10 LT1 211 2 0 4191 106 1 0 3 0.8700 552 4.0200 0 0 350 4213 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2022-06-22 53033362 0 0 0 2 0 0 0 0 0 0 RAJANNA,NO 29/2E NAYAKARA BEEDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503267 9060492000 5EEH29306 DEEPTI JACOB FLAT NO.305,3F," MOTHER LAND " #3C-203/19,HRBR LAYOUT,3RD BLOCK,K.K.HALLI, 421308 18300 10 LT1 211 3 0 1984 93 1 0 3 0.9200 -241 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388404 0 0 0 2 0 0 0 0 0 0 DEEPTI JACOB,FLAT NO.305,3F," MOTHER LAND " #3C-203/19,HRBR LAYOUT,3RD BLOCK,K.K.HALLI, 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503325 1160492000 5EEH29303 VINAYKAMTIKAR SONALI KAMTIKAR NO-3C-201&3C-203 3RD BLK C/OMOTHERLAND APPT FLAT NO-TF 302 421308 18000 10 LT1 211 3 0 3114 127 1 0 3 0.8800 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388921 0 0 0 3 0 0 0 0 0 0 VINAYKAMTIKAR SONALI KAMTIKAR,NO-3C-201&3C-203 3RD BLK C/OMOTHERLAND APPT FLAT NO-TF 302 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503134 0280492000 5EEH29298 MS.GANGHIMADHY FLAT NO.202 MOTHER LAND APART. 3RD CROSS, HRBR L/O, BENGALOORU-84 421308 17500 10 LT1 211 3 0 5543 189 1 0 3 0.8500 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388402 0 0 0 3 0 0 0 0 0 0 MS.GANGHIMADHY,FLAT NO.202 MOTHER LAND APART. 3RD CROSS, HRBR L/O, BENGALOORU-84 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503082 1280492000 5EEH29297 SUBHASIS NANDI RUMA NANDI FLAT NO.201,SF,BLOCK-1,MOTHER LAND APART,#3C-203/10, HRBR LAYOUT,3RD BLOCK,BENGALURU-560043. 421308 17400 10 LT1 211 3 0 681 9 1 0 3 0.6800 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388416 0 0 0 0 0 0 0 0 0 0 SUBHASIS NANDI RUMA NANDI,FLAT NO.201,SF,BLOCK-1,MOTHER LAND APART,#3C-203/10, HRBR LAYOUT,3RD BLOCK,BENGALURU-560043. 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503374 4801392000 5EDLG44196 MUNI RAMAIAH NO 168 K.K.HALLI 421308 14120 10 LT1 211 0.2400 0 568 10 1 0 3 1 1198 10.1700 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000183779DD 0 0 0 1 0 0 0 0 0 0 MUNI RAMAIAH,NO 168 K.K.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503113 1190992000 5EATD37229 RAJANNA KK.HALLI - 421308 13700 10 LT1 211 0.4000 0 2459 58 1 0 3 1 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000211080D 0 0 0 1 0 0 0 0 0 0 RAJANNA,KK.HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 42.5800 53 2024-08-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503274 9150492000 5EDLG41443 M.MUNIRAM #1884 KK HALLI LRP 421308 13800 10 LT1 211 0.4800 0 17768 7 1 0 3 1 -213 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000182451D 0 0 0 1 0 0 0 0 0 0 M.MUNIRAM,#1884 KK HALLI LRP 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-11-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503070 7150492000 5EDLG41445 M.MUNIRAM #1884 KK HALLI LRP 421308 14000 10 LT1 211 0.4800 0 14219 13 1 0 3 1 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000211785AD 0 0 0 1 0 0 0 0 0 0 M.MUNIRAM,#1884 KK HALLI LRP 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503268 8150492000 5EDLG41444 M.MUNIRAM #1884 KK HALLI LRP 421308 13900 10 LT1 211 0.4800 0 10348 93 1 0 3 1 0 0 0 0 1050 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000180376D 0 0 0 1 0 0 0 0 0 0 M.MUNIRAM,#1884 KK HALLI LRP 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503198 8337496351 5EDLG54447 M MUNIRAMA NO 29/2, K NO 29/2-1884 KACHARAKANAHALLI 421308 13809 10 LT1 211 1 0 7489 15 1 0 3 0.9800 0 2.1000 0 0 1340 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 51150889 0 0 0 2 0 0 0 0 0 0 M MUNIRAMA,NO 29/2, K NO 29/2-1884 KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503136 0281062276 5EDLG54446 M MUNIRAMA NO 29/2, K NO 29/2-1884 KACHARAKANAHALLI 421308 13808 10 LT1 211 1 0 7230 123 1 0 3 0.9000 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 51150888 0 0 0 2 0 0 0 0 0 0 M MUNIRAMA,NO 29/2, K NO 29/2-1884 KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503142 1941399268 5EDLG54445 M MUNIRAMA NO 29/2, K NO 29/2-1884 KACHARAKANAHALLI 421308 13807 10 LT1 211 1 0 10445 116 1 0 3 0.8200 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 51150887 0 0 0 1 0 0 0 0 0 0 M MUNIRAMA,NO 29/2, K NO 29/2-1884 KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503393 2247724815 5EDLG54444 M MUNIRAMA NO 29/2, K NO 29/2-1884 KACHARAKANAHALLI 421308 13806 10 LT1 211 1 0 7964 56 1 0 3 0.6900 0 0 0 0 1080 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 51150886 0 0 0 2 0 0 0 0 0 0 M MUNIRAMA,NO 29/2, K NO 29/2-1884 KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503071 2703469285 5EDLG54443 M MUNIRAMA NO 29/2, K NO 29/2-1884 KACHARAKANAHALLI 421308 13805 10 LT1 211 1 0 8665 53 1 0 3 0.9400 0 3.7500 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 51150885 0 0 0 2 0 0 0 0 0 0 M MUNIRAMA,NO 29/2, K NO 29/2-1884 KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503341 3099816792 5EDLG54442 M MUNIRAMA NO 29/2, K NO 29/2-1884 KACHARAKANAHALLI 421308 13804 10 LT1 211 1 0 7128 81 1 0 3 0.7800 0 6.3300 0 0 410 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.410 (ignore if paid) 0 99999 51150884 0 0 0 2 0 0 0 0 0 0 M MUNIRAMA,NO 29/2, K NO 29/2-1884 KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503114 4633891536 5EDLG54440 M MUNIRAMA NO 29/2, K NO 29/2-1884 KACHARAKANAHALLI 421308 13802 10 LT1 211 1 0 6703 114 1 0 3 0.8700 0 0 0 0 620 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.620 (ignore if paid) 0 99999 51150882 0 0 0 2 0 0 0 0 0 0 M MUNIRAMA,NO 29/2, K NO 29/2-1884 KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503376 4767627528 5EDLG54439 M MUNIRAMA NO 29/2, K NO 29/2-1884 KACHARAKANAHALLI 421308 13801 10 LT1 211 1 0 6482 42 1 0 3 0.9200 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 51150881 0 0 0 2 0 0 0 0 0 0 M MUNIRAMA,NO 29/2, K NO 29/2-1884 KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 64.2500 71 2024-06-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503117 7480324194 5EEH52763 M ANAND NO 186.. NAYAKARA STREET 421308 12912 10 LT1 211 1 0 2951 64 1 0 3 1 0 0 0 0 280 4213 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14000716 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113789448 0 0 0 2 0 0 0 0 0 0 M ANAND,NO 186.. NAYAKARA STREET 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-09-15 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503317 1110276784 5EEH52762 M ANAND NO 186 NAYAKARA STREET 421308 12911 10 LT1 211 2 0 629 15 1 0 3 1 -96 0 0 0 0 4213 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14000716 0 99999 111113789447 0 0 0 1 0 0 0 0 0 0 M ANAND,NO 186 NAYAKARA STREET 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-25 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503216 2175923099 5EEH52761 M ANAND NO 186 NAYAKARA STREET 421308 12909 10 LT1 211 2 0 5575 135 1 0 3 1 294 4.2300 0 0 310 4213 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14000716 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113789446 0 0 0 3 0 0 0 0 0 0 M ANAND,NO 186 NAYAKARA STREET 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-25 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503258 4528280204 5EEH52760 M ANAND NO 186 NAYAKARA STREET 421308 12908 10 LT1 211 2 0 3731 57 1 0 3 0.9000 -188 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 52943578 0 0 0 0 0 0 0 0 0 0 M ANAND,NO 186 NAYAKARA STREET 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503077 4539392860 5EEH52759 M ANAND NO 186 NAYAKARA STREET 421308 12907 10 LT1 211 2 0 5474 127 1 0 3 0.8800 0 3.2400 0 0 1290 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 52943577 0 0 0 2 0 0 0 0 0 0 M ANAND,NO 186 NAYAKARA STREET 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503226 7702277630 5EEH52756 M ANAND NO 186 NAYAKARA STREET 421308 12904 10 LT1 211 2 0 5055 189 1 0 3 1 1103 16.2800 0 0 850 4213 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14000716 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111113789441 0 0 0 0 0 0 0 0 0 0 M ANAND,NO 186 NAYAKARA STREET 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503154 9941492000 5EEH29296 VENKATESH.M GPA MS SAI CHAITRA BUILDERS REP: L LAKSHMI REDDY, #3C/203, 421308 17300 10 LT1 211 3 0 4368 174 1 0 3 0.9300 -169 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388408 0 0 0 2 0 0 0 0 0 0 VENKATESH.M,GPA MS SAI CHAITRA BUILDERS REP: L LAKSHMI REDDY, #3C/203, 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503361 0051492000 5EEH29295 Ms.ASHA GOKAVI ELISHA GOKAVI FLAT.104,FF,"MOTHER LAND" #3C-203/8,3RD BLOCK,HRBR L/O,BENGALURU-560084. 421308 17200 10 LT1 211 3 0 202 0 1 0 3 1 -302 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388938 0 0 0 0 0 0 0 0 0 0 Ms.ASHA GOKAVI ELISHA GOKAVI,FLAT.104,FF,"MOTHER LAND" #3C-203/8,3RD BLOCK,HRBR L/O,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503227 2051492000 5EEH29293 V KANTHA KUMARI NO.3C-201&203,FLAT NO.FF-102,BLOCK-1 "MOTHER LAND APARTEMENT" KACHARAKANAH ALLI,BENGALURU 421308 17000 10 LT1 211 3 0 8117 289 1 0 3 0.7300 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388419 0 0 0 2 0 0 0 0 0 0 V KANTHA KUMARI,NO.3C-201&203,FLAT NO.FF-102,BLOCK-1 "MOTHER LAND APARTEMENT" KACHARAKANAH ALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 236.4200 0 2023-08-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503090 5051492000 5EEH29291 MS.CYNITHIA VERONICA MONTEIRO FALT.005 GF,MOTHER LAND APART. 3RD BLOCK,3RD CROSS, 421308 16800 10 LT1 211 3 0 22390 99 1 0 3 1 -1009 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000199888D 0 0 0 2 0 0 0 0 0 0 MS.CYNITHIA VERONICA MONTEIRO,FALT.005 GF,MOTHER LAND APART. 3RD BLOCK,3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-08-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503271 3071492000 5EEH29289 VENKATESH.M GPA MS SAI CHAITRA BUILDERS REP: L LAKSHMI REDDY, #3C/203, 421308 16600 10 LT1 211 3 0 4293 175 1 0 3 0.8500 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388415 0 0 0 2 0 0 0 0 0 0 VENKATESH.M,GPA MS SAI CHAITRA BUILDERS REP: L LAKSHMI REDDY, #3C/203, 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-09-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503275 5011292000 5EEH29278 R SREEDHARAN FLAT NO.207,2ND BLOCK,SF,MOTHER LAND #3C-203,3RD BLOCK,HRBR LAYOUT,BENGALURU-560084. 421308 15500 10 LT1 211 3 0 2530 135 1 0 3 0.8800 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388933 0 0 0 1 0 0 0 0 0 0 R SREEDHARAN,FLAT NO.207,2ND BLOCK,SF,MOTHER LAND #3C-203,3RD BLOCK,HRBR LAYOUT,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503249 0852492000 5EEH29277 JULIAN JACOB PAUL FLAT NO.206,BLOCK-2,"MOTHER LAND APART" #3C-203/29,3RD BLOCK,HRBR LAYOUT,BENGALURU-560043. 421308 15400 10 LT1 211 3 0 2867 100 1 0 3 0.8600 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388931 0 0 0 2 0 0 0 0 0 0 JULIAN JACOB PAUL,FLAT NO.206,BLOCK-2,"MOTHER LAND APART" #3C-203/29,3RD BLOCK,HRBR LAYOUT,BENGALURU-560043. 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503377 1852492000 5EEH29276 M.P.REDDY FLAT NO.109 MOTHER LAND APART. 3RD CROSS, HRBR L/O, BANGALORE 421308 15300 10 LT1 211 3 0 4264 160 1 0 3 0.8000 -552 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388930 0 0 0 2 0 0 0 0 0 0 M.P.REDDY,FLAT NO.109 MOTHER LAND APART. 3RD CROSS, HRBR L/O, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503347 8071492000 5EEH29284 MISS.LOTIKA LAWRENCE FLAT NO.309,2ND BLOCK,TF,"MOTHER LAND APART" #3C-203/36,3RD BLOCK,HRBR LAYOUT,K.K.HALLI,BENGALU... 421308 16100 10 LT1 211 3 0 3351 112 1 0 3 0.9200 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388937 0 0 0 3 0 0 0 0 0 0 MISS.LOTIKA LAWRENCE,FLAT NO.309,2ND BLOCK,TF,"MOTHER LAND APART" #3C-203/36,3RD BLOCK,HRBR LAYOUT,K.K.HALLI,BENGALU... 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503346 1532492000 5EEH29283 CLIVE MICHAEL VANBUERLE FLAT NO.308,BLOCK-2,"MOTHER LAND APARTMENTS" #3C/203-35,3RD BLOCK,HRBR LAYOUT 421308 16000 10 LT1 211 3 0 7085 263 1 0 3 0.8500 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388927 0 0 0 3 0 0 0 0 0 0 CLIVE MICHAEL VANBUERLE,FLAT NO.308,BLOCK-2,"MOTHER LAND APARTMENTS" #3C/203-35,3RD BLOCK,HRBR LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503159 2532492000 5EEH29282 U.P.RAGHAVAN UNNI SUDHA R.UN FLAT.307,2ND BLOCK,3F, MOTHER LAND APART,3C-203/5 421308 15900 10 LT1 211 3 0 6060 248 1 0 3 0.9500 2353 11.2400 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388924 0 0 0 3 0 0 0 0 0 0 U.P.RAGHAVAN UNNI SUDHA R.UN,FLAT.307,2ND BLOCK,3F, MOTHER LAND APART,3C-203/5 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503397 3532492000 5EEH29281 CHIGUPATI SAMBA SUBBASEETHARAM #FLAT NO.306 MOTHER LAND APART. 3RD BLOCK., HRBR L/O, BENGALOORU-84 421308 15800 10 LT1 211 3 0 4720 203 1 0 3 0.9200 -47 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388928 0 0 0 4 0 0 0 0 0 0 CHIGUPATI SAMBA SUBBASEETHARAM,#FLAT NO.306 MOTHER LAND APART. 3RD BLOCK., HRBR L/O, BENGALOORU-84 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 197.1700 200 2023-08-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503340 5532492000 5EEH29280 SREERENJ.R GEETHA.N.V FLAT NO.209,BLOCK-2,SF,"MOTHER LAND APARTMENTS" #3C-203/32,HRBR LAYOUT,BENGALURU-560084. 421308 15700 10 LT1 211 3 0 7427 267 1 0 3 0.8700 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388929 0 0 0 2 0 0 0 0 0 0 SREERENJ.R GEETHA.N.V,FLAT NO.209,BLOCK-2,SF,"MOTHER LAND APARTMENTS" #3C-203/32,HRBR LAYOUT,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 230.0800 0 2023-08-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503328 6532492000 5EEH29279 PAWAN KUMAR KOMAL GOSWAMI FLAT NO.208,SF,MOTHER LAND 3C-201,3RD BLOCK,HRBR LAYOUT 421308 15600 10 LT1 211 3 0 10426 377 1 0 3 0.9500 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388925 0 0 0 4 0 0 0 0 0 0 PAWAN KUMAR KOMAL GOSWAMI,FLAT NO.208,SF,MOTHER LAND 3C-201,3RD BLOCK,HRBR LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 394.4200 0 2023-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503388 2852492000 5EEH29275 NIKHIL STEVEN CHANDRA AND VIBHA RANI FLAT NO.108,FF"MOTHER LAND APART"NO.3C-203/27 3RD BLOCK,HRBR LAYOUT, BENGALURU-560084 421308 15200 10 LT1 211 3 0 6250 237 1 0 3 0.8300 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388934 0 0 0 5 0 0 0 0 0 0 NIKHIL STEVEN CHANDRA AND VIBHA RANI,FLAT NO.108,FF"MOTHER LAND APART"NO.3C-203/27 3RD BLOCK,HRBR LAYOUT, BENGALURU-560084 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503254 3852492000 5EEH29274 SHREE KANTHA V AYYA ASHWINI # 107, MOTHERLAND APTS 3RD BLOCK HRBR L/O 421308 15100 10 LT1 211 3 0 9318 321 1 0 3 0.9100 0 0 0 0 5330 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.5330 (ignore if paid) 0 9999999 A2388932 0 0 0 3 0 0 0 0 0 0 SHREE KANTHA V AYYA ASHWINI,# 107, MOTHERLAND APTS 3RD BLOCK HRBR L/O 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503174 1104492000 5EEH29273 CHARLES C VAZ SHALICA O VAZ FLAT NO.106 MOTHER LAND APART. 3RD BLOCK, HRBR L/O, BENGALOORU-84 421308 15000 10 LT1 211 3 0 3328 126 1 0 3 0.8800 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388922 0 0 0 4 0 0 0 0 0 0 CHARLES C VAZ SHALICA O VAZ,FLAT NO.106 MOTHER LAND APART. 3RD BLOCK, HRBR L/O, BENGALOORU-84 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 169.9200 187 2025-05-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503224 4104492000 5EEH29272 VENKATESH.M GPA MS SAI CHAITRA BUILDERS REP: L LAKSHMI REDDY, #3C/203, 421308 14900 10 LT1 211 3 0 4586 163 1 0 3 0.8800 -212 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388936 0 0 0 3 0 0 0 0 0 0 VENKATESH.M,GPA MS SAI CHAITRA BUILDERS REP: L LAKSHMI REDDY, #3C/203, 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 178.5000 196 2024-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503287 5104492000 5EEH29271 ISRAEL D.BETGERI FLAT NO.008 MOTHER LAND APART. 3RD BLOCK,HRBR L/O, BENGALOOR-84 421308 14800 10 LT1 211 3 0 8350 344 1 0 3 0.9200 -3000 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388940 0 0 0 3 0 0 0 0 0 0 ISRAEL D.BETGERI,FLAT NO.008 MOTHER LAND APART. 3RD BLOCK,HRBR L/O, BENGALOOR-84 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 364.5000 0 2023-10-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503260 7104492000 5EEH29269 K P ANIL KUMAR # 006, MOTHERLAND APTS 3RD BLOCK HRBR L/O 421308 14600 10 LT1 211 3 0 3331 34 1 0 3 1 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388935 0 0 0 0 0 0 0 0 0 0 K P ANIL KUMAR,# 006, MOTHERLAND APTS 3RD BLOCK HRBR L/O 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 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 1419503237 6104492000 5EEH29270 DEVADATH PARAMBATH FLAT NO.007,MOTHER LAND APART. 3RD BLOCK. HRBR L/O,BENGALOORU-84 421308 14700 10 LT1 211 3 0 1 0 1 0 3 1 -2816 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388923 0 0 0 0 0 0 0 0 0 0 DEVADATH PARAMBATH,FLAT NO.007,MOTHER LAND APART. 3RD BLOCK. HRBR L/O,BENGALOORU-84 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503089 3116473842 5ETP18825 RAJU G OTHERS GPA JW BUILDERS DEVELOPERS REP BY E WILL NO 206, K NO 363 KK HALLI VILLAGE 421308 0 10 1LT7A 710 10 0 6119 403 1 0 3 0.9400 0 22.9300 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 999999 7820336 0 0 0 6 0 0 0 0 1 0 RAJU G OTHERS GPA JW BUILDERS DEVELOPERS REP BY E WILL,NO 206, K NO 363 KK HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503140 7774492814 5ETP19196 ABDUL HAMEED NO 75/1, PID NO 89-228-75/1, 3RD MAIN, KARAVALI ROAD, RAMAIAH LAYOUT 421308 0 10 1LT7A 710 4 0 140979 95 1 0 3 0.9200 3643 34.5800 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 1000000 C242647 0 0 0 6 0 0 0 0 1 0 ABDUL HAMEED,NO 75/1, PID NO 89-228-75/1, 3RD MAIN, KARAVALI ROAD, RAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503162 0141992000 5EATD37084 MARY PUSHPA JANAKIRAM LAY-OUT - 421308 5800 10 LT1 211 0.4000 0 1099 10 1 0 3 1 -128 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000192202DD 0 0 0 0 0 0 0 0 0 0 MARY PUSHPA,JANAKIRAM LAY-OUT - 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503241 0160492000 5EEH29305 BIJU THOMAS FLAT NO.304 MOTHER LAND APART. 3RD BLOCK.HRBR L/O, BENGALOORU-84 421308 18200 10 LT1 211 3 0 6032 248 1 0 3 0.9200 0 1 0 0 1030 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2388417 0 0 0 3 0 0 0 0 0 0 BIJU THOMAS,FLAT NO.304 MOTHER LAND APART. 3RD BLOCK.HRBR L/O, BENGALOORU-84 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 240.5800 0 2023-09-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503329 0252236403 5EEH62043 M SHIVAKUMAR NO 107 K NO 1341 421308 7805 10 LT1 211 5 0 1733 137 1 0 3 0.8600 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 1000000 8648491 0 0 0 3 0 0 0 0 0 0 M SHIVAKUMAR,NO 107 K NO 1341 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503322 0253392000 MS5EEH33397 M.RUKMANI NO 45, GANESHA TEMPLE ROAD K.K.HALLI 421308 19500 10 LT1 211 2 0 1443 61 1 0 3 0.8200 0 2.9000 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2163555 0 0 0 1 0 0 0 0 0 0 M.RUKMANI,NO 45, GANESHA TEMPLE ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503362 0271492000 5EDLG42136 CHINAPPA KK HALLI ST THOMAS TOWN POST 421308 21500 10 LT1 211 0.4800 0 1559 47 1 0 3 0.9400 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2162568 0 0 0 0 0 0 0 0 0 0 CHINAPPA,KK HALLI ST THOMAS TOWN POST 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 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 1419503282 0299392000 5EEH28812 K.NARAYANAPPA #108 KARAVALI ROAD KK HALLI 421308 12500 10 LT1 211 3 0 5764 164 1 0 3 0.8700 70 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2163288 0 0 0 1 0 0 0 0 0 0 K.NARAYANAPPA,#108 KARAVALI ROAD KK HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503331 0447592000 5EDLG33953 R.SHEKAR NO 5/99 KK HALLI 421308 22500 10 LT1 211 0.2400 0 2771 32 1 0 3 0.9600 0 1 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 52457122 0 0 0 2 0 0 0 0 0 0 R.SHEKAR,NO 5/99 KK HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 50 55 2025-05-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503333 0452492000 5EEH28884 K.LOKESH #31 GANESH TEMPLE ROAD KK HALLI 421308 10800 10 LT1 211 2 0 2563 145 1 0 3 0.8100 856 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2162573 0 0 0 1 0 0 0 0 0 0 K.LOKESH,#31 GANESH TEMPLE ROAD KK HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503204 0548292000 MS5EEH34421 NYATHAPPA @GUNDANNA. #29/2,GANESHA TEMPLE ROAD K.K.HALLI. 421308 20000 10 LT1 211 2 0 3441 132 1 0 3 1 966 6.9400 0 0 260 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000201780DD 0 0 0 2 0 0 0 0 0 0 NYATHAPPA @GUNDANNA.,#29/2,GANESHA TEMPLE ROAD K.K.HALLI. 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503193 0548563362 5EEH42585 Y. FRANCIS #1465, K NO. 223-1465-1978 H.M. ROAD 421308 5910 10 LT1 211 3 0 15560 151 1 0 3 1 0 0 0 0 280 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115858936 0 0 0 1 0 0 0 0 0 0 Y. FRANCIS,#1465, K NO. 223-1465-1978 H.M. ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503284 0602392000 MS5EEH35290 K.K.PHILIPOSE FLAT NO.102,FF,"SANDHYA MANSION-III,NO.219/4,K.K.HALLI,BENGALURU-560084. 421308 3210 10 LT1 211 3 0 24824 203 1 0 3 1 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000208022D 0 0 0 1 0 0 0 0 0 0 K.K.PHILIPOSE,FLAT NO.102,FF,"SANDHYA MANSION-III,NO.219/4,K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-10 0 10001027098 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503221 0736119479 5EDLG55306 K L KAMALA NO 31/1, K NO 2864/4 Lakshmaiah Reddy layout 421308 103 10 LT1 211 1 0 4746 51 1 0 3 0.8100 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 52484656 0 0 0 1 0 0 0 0 0 0 K L KAMALA,NO 31/1, K NO 2864/4 Lakshmaiah Reddy layout 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-10-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503165 0765003000 5EDLG25091 KAKAYAPPA NO 191, ST THOMAS TOWN POST NO 191, ST THOMAS TOWN POST 421308 8300 10 LT1 211 0.2400 0 1749 36 1 0 3 0.8300 -2 0 0 0 560 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2159119 0 0 0 1 0 0 0 0 0 0 KAKAYAPPA,NO 191, ST THOMAS TOWN POST NO 191, ST THOMAS TOWN POST 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503078 0881492000 5EEH28891 K.LOKESH #31 GANESH TEMPLE ROAD KK HALLI 421308 11500 10 LT1 211 2 0 3166 122 1 0 3 0.7500 0 1 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2162571 0 0 0 0 0 0 0 0 0 0 K.LOKESH,#31 GANESH TEMPLE ROAD KK HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 34.7900 45 2024-05-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503356 0948292000 MS5EEH32591 M.RAJANNA NO 29 K.K.HALLI 421308 10300 10 LT1 211 2 0 3686 114 1 0 3 1 0 1 0 0 1740 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100000160777DD 0 0 0 2 0 0 0 0 0 0 M.RAJANNA,NO 29 K.K.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503129 0999992000 5EDLG33954 R.SHEKAR NO 5/99 KK HALLI 421308 22600 10 LT1 211 0.2400 0 3628 84 1 0 3 0.9100 0 0 0 0 400 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.400 (ignore if paid) 0 99999 52457123 0 0 0 2 0 0 0 0 0 0 R.SHEKAR,NO 5/99 KK HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-12-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503177 1006892000 5EDLG41227 AROKAYAPPA KK HALLI LRP 421308 4900 10 LT1 211 0.2000 0 1474 22 1 0 3 0.8200 -87 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2174796 0 0 0 0 0 0 0 0 0 0 AROKAYAPPA,KK HALLI LRP 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503385 1031298978 5EEH53142 RAJANNA NO 29/2F NAYAKARA BEEDI 421308 12927 10 LT1 211 1 0 1746 40 1 0 3 0.9700 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 53033368 0 0 0 1 0 0 0 0 0 0 RAJANNA,NO 29/2F NAYAKARA BEEDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503166 1051492000 5EEH29294 ANIL KUMAR.K.P FLAT NO.103,BLOCK-1,FF,"MOTHER LAND APARTMENTS" #3C-203/7,HRBR LAYOUT,3RD BLOCK,BENGALURU-560043. 421308 17100 10 LT1 211 3 0 8793 436 1 0 3 1 0 0 0 0 420 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000180839DD 0 0 0 5 0 0 0 0 0 0 ANIL KUMAR.K.P,FLAT NO.103,BLOCK-1,FF,"MOTHER LAND APARTMENTS" #3C-203/7,HRBR LAYOUT,3RD BLOCK,BENGALURU-560043. 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503318 1106492000 5EATD37059 UDAYA RAJ KK.HALLI - 421308 21300 10 LT1 211 0.4000 0 2193 18 1 0 3 1 -43 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000180542DD 0 0 0 1 0 0 0 0 0 0 UDAYA RAJ,KK.HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503207 1253392000 MS5EEH33396 M.RUKMANI NO 45, GANESHA TEMPLE ROAD K.K.HALLI 421308 19400 10 LT1 211 2 0 1461 37 1 0 3 0.9700 472 2.2200 0 0 230 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2163548 0 0 0 2 0 0 0 0 0 0 M.RUKMANI,NO 45, GANESHA TEMPLE ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503232 1325592000 5EDLG38375 KAKAPPA #3,K.K.HALLI. - 421308 7800 10 LT1 211 0.2400 0 2785 63 1 0 3 0.8500 85 0 0 0 1640 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A2159106 0 0 0 0 0 0 0 0 0 0 KAKAPPA,#3,K.K.HALLI. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503339 1452492000 5EEH28883 K.LOKESH #31 GANESH TEMPLE ROAD KK HALLI 421308 10700 10 LT1 211 2 0 5816 199 1 0 3 0 -7 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2162574 0 0 0 2 0 0 0 0 0 0 K.LOKESH,#31 GANESH TEMPLE ROAD KK HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503247 1881492000 5EEH28890 K.LOKESH #31 GANESH TEMPLE ROAD KK HALLI 421308 11400 10 LT1 211 2 0 1612 49 1 0 3 0.9900 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2162561 0 0 0 0 0 0 0 0 0 0 K.LOKESH,#31 GANESH TEMPLE ROAD KK HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503248 1886306472 5EEH53139 RAJANNA NO 29/2D NAYAKARA BEEDI 421308 12924 10 LT1 211 2 0 3126 107 1 0 3 0.8100 0 0 0 0 250 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.250 (ignore if paid) 0 99999 53033365 0 0 0 2 0 0 0 0 0 0 RAJANNA,NO 29/2D NAYAKARA BEEDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503107 2004425534 5EEH53419 THANGA LAKSHMI NO 338D KACHARAKANAHALLI VILLAGE 421308 21112 10 LT1 211 2 0 3721 62 1 0 3 0.8800 -141 0 0 0 370 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC3201713 0 0 0 0 0 0 0 0 0 0 THANGA LAKSHMI,NO 338D KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503235 2068332028 5EEH62044 M SHIVAKUMAR NO 107 K NO 1341 421308 7806 10 LT1 211 3 0 7813 447 1 0 3 0.9900 -6 0 0 0 2430 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 8648496 0 0 0 5 0 0 0 0 0 0 M SHIVAKUMAR,NO 107 K NO 1341 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503381 2160492000 5EEH29302 SUSAN PRIYA NAIR FLAT NO.301,3F,"MOTHER LAND"NO.3C-203/15,3RD BLOCK HRBR LAYOUT,BENGALURU-560084. 421308 17900 10 LT1 211 3 0 4814 168 1 0 3 0.8900 -1358 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388401 0 0 0 3 0 0 0 0 0 0 SUSAN PRIYA NAIR,FLAT NO.301,3F,"MOTHER LAND"NO.3C-203/15,3RD BLOCK HRBR LAYOUT,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 190.9200 200 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503223 2167003000 1E20208 KARIYAPPA LINGARAJPURA L.R.P 421308 8900 10 LT1 211 0.2400 0 1399 56 1 0 3 1 788 7.3700 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000160148DD 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503157 2346980023 5EEH53418 THANGA LAKSHMI NO 338C KACHARAKANAHALLI VILLAGE 421308 21111 10 LT1 211 2 0 5358 142 1 0 3 0.7200 0 1 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 BC3201712 0 0 0 1 0 0 0 0 0 0 THANGA LAKSHMI,NO 338C KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503156 2349292000 5EEH38066 M RAMESH #29, K K HALLI, BENGALURU 421308 20600 10 LT1 211 2 0 24032 132 1 0 3 1 -168 0 0 0 1150 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000208069D 0 0 0 1 0 0 0 0 0 0 M RAMESH,#29, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503200 2369217135 5EDLG55198 R SHEKAR REDDY NO 99 Kacharakanahalli village 421308 22302 10 LT1 211 1 0 3614 68 1 0 3 0.8900 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 52478168 0 0 0 2 0 0 0 0 0 0 R SHEKAR REDDY,NO 99 Kacharakanahalli village 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503108 2400003000 5EDLG38376 KAKAPPA #3,K.K.HALLI. - 421308 7700 10 LT1 211 0.2400 0 1684 58 1 0 3 1 509 3.5700 0 0 780 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000177860DD 0 0 0 1 0 0 0 0 0 0 KAKAPPA,#3,K.K.HALLI. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503255 2452492000 5EEH28882 K.LOKESH #31 GANESH TEMPLE ROAD KK HALLI 421308 10600 10 LT1 211 2 0 12059 151 1 0 3 0.9700 0 1.3100 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 BC2493925 0 0 0 3 0 0 0 0 0 0 K.LOKESH,#31 GANESH TEMPLE ROAD KK HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503183 2491400402 5EEH62041 M SHIVAKUMAR NO 107 K NO 1341 421308 7803 10 LT1 211 2 0 1867 115 1 0 3 0.8600 1 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 100000 68206484 0 0 0 2 0 0 0 0 0 0 M SHIVAKUMAR,NO 107 K NO 1341 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503080 2518992000 5EDLG41229 AROKAYAPPA KK HALLI LRP 421308 5100 10 LT1 211 0.2000 0 1219 72 1 0 3 0.9200 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2164337 0 0 0 1 0 0 0 0 0 0 AROKAYAPPA,KK HALLI LRP 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503382 2642592000 5EDLG38377 KAKAPPA #3,K.K.HALLI. - 421308 7600 10 LT1 211 0.2400 0 2604 83 1 0 3 0.8600 0 0 0 0 340 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2159113 0 0 0 0 0 0 0 0 0 0 KAKAPPA,#3,K.K.HALLI. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503383 2646892000 5EDLG25974 NARYANAPPA K NO 185, K K HALLI NO 185, K K HALLI 421308 12310 10 LT1 211 0.2400 0 10416 81 1 0 3 1 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000197575D 0 0 0 1 0 0 0 0 0 0 NARYANAPPA K,NO 185, K K HALLI NO 185, K K HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503323 2792500798 5EEH53421 THANGA LAKSHMI NO 338A KACHARAKANAHALLI VILLAGE 421308 21114 10 LT1 211 1 0 2689 65 1 0 3 0.9800 0 1.2100 0 0 680 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC3201715 0 0 0 1 0 0 0 0 0 0 THANGA LAKSHMI,NO 338A KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503387 2841003000 E5LG9371 UMESH LINGARAJPURA L.R.P 421308 22800 10 LT1 211 0.2400 0 14346 127 1 0 3 1 1429 11.8900 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000188649D 0 0 0 1 0 0 0 0 0 0 UMESH,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503386 2881216079 5EEH53138 RAJANNA NO 29/2B NAYAKARA BEEDI 421308 12923 10 LT1 211 2 0 4074 64 1 0 3 0.9400 -44 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 53033364 0 0 0 2 0 0 0 0 0 0 RAJANNA,NO 29/2B NAYAKARA BEEDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2024-02-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503372 2922992000 5EDLG37827 YOGAPPA. #131,K.K.HALLI. - 421308 6200 10 LT1 211 0.2400 0 2090 74 1 0 3 0.9900 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2174790 0 0 0 1 0 0 0 0 0 0 YOGAPPA.,#131,K.K.HALLI. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503314 2987257235 5EEH47182 Mrs. Ammayya #29, KACHARAKANAHALLI 421308 21210 10 LT1 211 5 0 18355 217 1 0 3 0.9800 -7 17.9700 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 C265722 0 0 0 4 0 0 0 0 0 0 Mrs. Ammayya,#29, KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 205.5000 0 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503092 3119892000 5EDLG15821 GOPAL K K HALLI, R S PALYA K K HALLI, R S PALYA 421308 9500 10 LT1 211 0.1200 0 2746 103 1 0 3 1 347 1.6400 0 0 270 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000186716DD 0 0 0 1 0 0 0 0 0 0 GOPAL,K K HALLI, R S PALYA K K HALLI, R S PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503161 3135649543 5EDLG60853 NYATHAPPA alias GUNDANNA NO 29/2 GANESHA TEMPLE ROAD 421308 0 10 LT1 211 1 0 1673 64 1 0 3 0.8800 1386 9.3600 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 100000 67551400 0 0 0 1 0 0 0 0 0 0 NYATHAPPA alias GUNDANNA,NO 29/2 GANESHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503188 3160492000 5EEH29301 RAJESH PANKAJAKSHAN DIVYA K.UNNI #FLAT.NO.202,SF, MOTHER LAND APART,3C-203/14,3RD BLK 421308 17800 10 LT1 211 3 0 8931 268 1 0 3 0.8600 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388403 0 0 0 3 0 0 0 0 0 0 RAJESH PANKAJAKSHAN,DIVYA K.UNNI #FLAT.NO.202,SF, MOTHER LAND APART,3C-203/14,3RD BLK 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503184 3162592000 5EDLG34482 AROGYAPPA. #K.K.HALLI. - 421308 5500 10 LT1 211 0.2400 0 1133 30 1 0 3 0.9600 1 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2174799 0 0 0 0 0 0 0 0 0 0 AROGYAPPA.,#K.K.HALLI. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 25.9600 36 2024-03-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503185 3167003000 1E20204 JAYAPPA K K HALLI, R S PALYA K K HALLI, R S PALYA 421308 9000 10 LT1 211 0.1200 0 6363 20 1 0 3 1 38 1 0 0 930 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000184105D 0 0 0 1 0 0 0 0 0 0 JAYAPPA,K K HALLI, R S PALYA K K HALLI, R S PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503135 3205699030 5EEH51789 PUNEETH RAJU.N #29,NAYAKARA STREET ST THOMAS TOWN POST 421308 11001 10 LT1 211 2 0 1678 24 1 0 3 1 0 2.2500 0 0 0 4213 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14000716 0 1000000 111111842059 0 0 0 1 0 0 0 0 0 0 PUNEETH RAJU.N,#29,NAYAKARA STREET ST THOMAS TOWN POST 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503085 3323392000 5EDLG45215 M.VENKATESH 46,GANESHA TEMPLE ROAD, K.K.HALLI,BENGALURU-84 421308 18800 10 LT1 211 0.4800 0 1909 17 1 0 3 1 -41 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000189541DD 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,46,GANESHA TEMPLE ROAD, K.K.HALLI,BENGALURU-84 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503280 3350592000 5EDLG41230 AROKAYAPPA KK HALLI LRP 421308 4700 10 LT1 211 0.2000 0 967 31 1 0 3 0.9800 73 1 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2174795 0 0 0 0 0 0 0 0 0 0 AROKAYAPPA,KK HALLI LRP 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 18.8200 29 2025-04-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503364 3406003000 1E20209 MUNIRAMAPPA K K HALLI, R S PALYA K K HALLI, R S PALYA 421308 9300 10 LT1 211 0.1200 0 1236 55 1 0 3 1 0 0 0 0 230 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000206208DD 0 0 0 1 0 0 0 0 0 0 MUNIRAMAPPA,K K HALLI, R S PALYA K K HALLI, R S PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 42.6300 53 2025-08-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503110 3427492000 E5LG6462 R SHEKAR K K HALLI, R S PALYA K K HALLI, R S PALYA 421308 22300 10 LT1 211 0.1200 0 28220 204 1 0 3 1 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000170514D 0 0 0 1 0 0 0 0 0 0 R SHEKAR,K K HALLI, R S PALYA K K HALLI, R S PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 202.5800 0 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503111 3436422953 5EEH53417 THANGA LAKSHMI NO 338B KACHARAKANAHALLI VILLAGE 421308 21110 10 LT1 211 2 0 4006 85 1 0 3 0.8600 0 0 0 0 290 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC3201711 0 0 0 1 0 0 0 0 0 0 THANGA LAKSHMI,NO 338B KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503208 3505067948 5EEH45648 N.SRINIVASA MURTHY #29., K.K. HALLI,LINGARAJPURAM 421308 2307 10 LT1 211 1 0 8486 120 1 0 3 1 0 1 0 0 880 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110186040 0 0 0 1 0 0 0 0 0 0 N.SRINIVASA MURTHY,#29., K.K. HALLI,LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503148 3545311432 5EEH42589 Y. FRANCIS #1465, K NO. 223-1465-1978B H.M. ROAD 421308 5950 10 LT1 211 2 0 13151 121 1 0 3 1 255 1 0 0 320 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112740412 0 0 0 1 0 0 0 0 0 0 Y. FRANCIS,#1465, K NO. 223-1465-1978B H.M. ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503144 3560392000 5EEH32744 MAHESH R NO 181 NAYAKARA STREET KACHARAKANAHALLI 421308 21240 10 LT1 211 2 0 181 11 1 0 3 0.9900 -55 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2380256 0 0 0 0 0 0 0 0 0 0 MAHESH R,NO 181 NAYAKARA STREET KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503296 3596392000 C38429 MUNIAPPA K K HALLI, R S PALYA K K HALLI, R S PALYA 421308 10000 10 LT1 211 0.1200 0 2467 57 1 0 3 1 0 0 0 0 660 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000211956DD 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,K K HALLI, R S PALYA K K HALLI, R S PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503103 3623292000 5EDLG47943 M.VENKATESH #46,GANESHA TEMPLE ROAD, K K HALLI,BENGALURU 421308 18900 10 LT1 211 0.2400 0 10552 80 1 0 3 1 -42 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000206945D 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,#46,GANESHA TEMPLE ROAD, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503311 3785003000 5EDLG29037 CHINNAPPA LINGARAJPURA L.R.P 421308 21910 10 LT1 211 0.2400 0 4084 153 1 0 3 1 331 1.6100 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000158961DD 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503149 3954392000 5EDLG46647 KAKAPPA #3, K K HALLI, BENGALURU 421308 7900 10 LT1 211 0.2400 0 10652 52 1 0 3 1 -59 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000179448D 0 0 0 1 0 0 0 0 0 0 KAKAPPA,#3, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503368 3981396820 MS5EEH58264 Purushotham GPA D S builders 5 421308 24125 10 LT1 211 2 0 8852 282 1 0 3 0.9700 0 1 0 0 4600 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.4600 (ignore if paid) 0 1000000 53300514 0 0 0 4 0 0 0 0 0 0 Purushotham GPA D S builders,5 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503369 4004684358 5EDLG54441 M MUNIRAMA NO 29/2, K NO 29/2-1884 KACHARAKANAHALLI 421308 13803 10 LT1 211 1 0 7868 85 1 0 3 0.9000 0 1.9600 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 51150883 0 0 0 2 0 0 0 0 0 0 M MUNIRAMA,NO 29/2, K NO 29/2-1884 KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503119 4051492000 5EEH29292 VALSALA SURYANARAYAN P.M.SURYANARAYAN FLAT.101,FF MOTHER LAND APART,#3C-203/34,3RD BK 421308 16900 10 LT1 211 3 0 3936 163 1 0 3 0.7200 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388412 0 0 0 2 0 0 0 0 0 0 VALSALA SURYANARAYAN,P.M.SURYANARAYAN FLAT.101,FF MOTHER LAND APART,#3C-203/34,3RD BK 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 1 0 0 1 0 0 0 0 0 50.2500 55 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503217 4057892000 5EDLG26489 YOGAPPA 13/1, K K HALLI 13/1, K K HALLI 421308 6800 10 LT1 211 0.2400 0 7369 66 1 0 3 1 15 3.0800 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000180163D 0 0 0 1 0 0 0 0 0 0 YOGAPPA,13/1, K K HALLI 13/1, K K HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503220 4071492000 5EEH29288 ASHOK GAUTHAM JADATHARAN FLAT NO.002,GF,"MOTHER LAND APART" NO.3C-203/1,3RD BLOCK,HRBR L/O, BENGALURU-560043 421308 16500 10 LT1 211 3 0 5631 223 1 0 3 0.8800 0 6.8700 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388420 0 0 0 3 0 0 0 0 0 0 ASHOK GAUTHAM JADATHARAN,FLAT NO.002,GF,"MOTHER LAND APART" NO.3C-203/1,3RD BLOCK,HRBR L/O, BENGALURU-560043 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503190 4160492000 5EEH29300 WILSON GEORGE. FLAT NO.204 MOTHER LAND APART. 3RD BLOCK, HRBR L/O, BENGALOORU-84 421308 17700 10 LT1 211 3 0 4106 165 1 0 3 0.8800 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388410 0 0 0 2 0 0 0 0 0 0 WILSON GEORGE.,FLAT NO.204 MOTHER LAND APART. 3RD BLOCK, HRBR L/O, BENGALOORU-84 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503100 4221592000 5EDLG37828 YOGAPPA. #131,K.K.HALLI. - 421308 6300 10 LT1 211 0.2400 0 2216 81 1 0 3 0.9300 0 0 0 0 1160 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A2169010 0 0 0 1 0 0 0 0 0 0 YOGAPPA.,#131,K.K.HALLI. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503244 4313287203 5EEH42588 Y. FRANCIS #1465, K NO. 223-1465-1978C H.M. ROAD 421308 5940 10 LT1 211 2 0 12535 142 1 0 3 1 0 0 0 0 530 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112737527 0 0 0 2 0 0 0 0 0 0 Y. FRANCIS,#1465, K NO. 223-1465-1978C H.M. ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503252 4458892000 1E20207 MUNIRAMAPPA K K HALLI, R S PALYA K K HALLI, R S PALYA 421308 9200 10 LT1 211 0.1200 0 6377 35 1 0 3 1 83 1 0 0 660 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000182002D 0 0 0 1 0 0 0 0 0 0 MUNIRAMAPPA,K K HALLI, R S PALYA K K HALLI, R S PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 72.3300 80 2024-02-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503281 4521146481 5EEH42590 Y. FRANCIS #1465, K NO. 223-1465-1978E H.M. ROAD 421308 5960 10 LT1 211 1 0 5881 143 1 0 3 0.8600 0 0 0 0 2270 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.2270 (ignore if paid) 0 100000 67505983 0 0 0 2 0 0 0 0 0 0 Y. FRANCIS,#1465, K NO. 223-1465-1978E H.M. ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 194.5700 200 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503295 4557769307 5EEH42587 Y. FRANCIS A#1465, K NO. 223-1465-1978 H.M. ROAD 421308 5930 10 LT1 211 2 0 9523 111 1 0 3 1 0 0 0 0 460 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113402096 0 0 0 1 0 0 0 0 0 0 Y. FRANCIS,A#1465, K NO. 223-1465-1978 H.M. ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503392 4677492000 5EDLG17081 M. NARAYANAPPA K K HALLI, R S PALYA K K HALLI, R S PALYA 421308 20300 10 LT1 211 0.1200 0 2738 44 1 0 3 0.8400 -256 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2163549 0 0 0 0 0 0 0 0 0 0 M. NARAYANAPPA,K K HALLI, R S PALYA K K HALLI, R S PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503222 4706892000 5EDLG34462 YOGAPPA. #K.K.HALLI. - 421308 6600 10 LT1 211 0.2400 0 5525 167 1 0 3 0.9300 0 3.9200 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2174781 0 0 0 2 0 0 0 0 0 0 YOGAPPA.,#K.K.HALLI. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503371 4776148748 5EDLG56565 M ANAND NO 186 NAYAKARA STREET 421308 12902 10 LT1 211 1 0 7210 132 1 0 3 0.9300 -8 0 0 0 3000 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 52943572 0 0 0 2 0 0 0 0 0 0 M ANAND,NO 186 NAYAKARA STREET 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503068 4832563387 5EDLG56564 M ANAND NO 186. NAYAKARA STREET 421308 12901 10 LT1 211 1 0 2339 24 1 0 3 0.9600 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 52943571 0 0 0 4 0 0 0 0 0 0 M ANAND,NO 186. NAYAKARA STREET 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503337 4915003000 5EDLG41231 AROKAYAPPA KK HALLI LRP 421308 4800 10 LT1 211 0 1 369 12 1 0 3 0.9000 -114 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2174784 0 0 0 0 0 0 0 0 1 0 AROKAYAPPA,KK HALLI LRP 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 13.5200 24 2024-05-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503168 4954392000 5EDLG46646 KAKAPPA #3, K K HALLI, BENGALURU 421308 8000 10 LT1 211 0.2400 0 14418 57 1 0 3 1 0 0 0 0 320 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000162759D 0 0 0 1 0 0 0 0 0 0 KAKAPPA,#3, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 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 0 1419503170 4955003000 1E20206 MUNIRAMAPPA K K HALLI, R S PALYA K K HALLI, R S PALYA 421308 8800 10 LT1 211 0.1200 0 1435 57 1 0 3 1 31 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000205536DD 0 0 0 1 0 0 0 0 0 0 MUNIRAMAPPA,K K HALLI, R S PALYA K K HALLI, R S PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503366 7440392000 5EEH32746 MAHESH R NO 181 NAYAKARA STREET KACHARAKANAHALLI 421308 21220 10 LT1 211 1 0 4173 144 1 0 3 0.8800 435 2.1800 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2380245 0 0 0 3 0 0 0 0 0 0 MAHESH R,NO 181 NAYAKARA STREET KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503334 7667392000 C7135 CHOWDAPPA K K HALLI, R S PALYA K K HALLI, R S PALYA 421308 22100 10 LT1 211 0.1200 0 13330 75 1 0 3 1 -64 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000200224D 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,K K HALLI, R S PALYA K K HALLI, R S PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503238 7721003000 1E22864 M.VENKATESH 46,GANESHA TEMPLE ROAD, K.K.HALLI,BENGALURU-84 421308 18600 10 LT1 211 0.1200 0 17477 47 1 0 3 1 -174 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000173565D 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,46,GANESHA TEMPLE ROAD, K.K.HALLI,BENGALURU-84 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503138 7761492000 5EEH28896 K.LOKESH #31 GANESH TEMPLE ROAD KK HALLI 421308 12000 10 LT1 211 2 0 1051 41 1 0 3 1 0 1 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000188722DD 0 0 0 1 0 0 0 0 0 0 K.LOKESH,#31 GANESH TEMPLE ROAD KK HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 22.8100 33 2023-11-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503155 7781492000 5EEH28894 K.LOKESH #31 GANESH TEMPLE ROAD KK HALLI 421308 11800 10 LT1 211 2 0 2848 89 1 0 3 0.9600 0 1 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2163546 0 0 0 2 0 0 0 0 0 0 K.LOKESH,#31 GANESH TEMPLE ROAD KK HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503299 7796003000 5EDLG40536 YAGAPPA #13 KK HALLI - 421308 6400 10 LT1 211 0.2400 0 3471 99 1 0 3 0.9600 532 0 0 0 520 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2174798 0 0 0 2 0 0 0 0 0 0 YAGAPPA,#13 KK HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503297 7822812487 5EEH53420 THANGA LAKSHMI NO 338 KACHARAKANAHALLI VILLAGE 421308 21113 10 LT1 211 2 0 1995 69 1 0 3 0.9300 0 1.0500 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 BC3201714 0 0 0 0 0 0 0 0 0 0 THANGA LAKSHMI,NO 338 KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503330 7848292000 MS5EDLG44055 M.RAJANNA NO 29 K.K.HALLI 421308 10400 10 LT1 211 1 0 3699 137 1 0 3 0.7800 1440 10.7400 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2172500 0 0 0 2 0 0 0 0 0 0 M.RAJANNA,NO 29 K.K.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503096 7873150844 5EEH62039 M SHIVAKUMAR NO 107 K NO 1341 421308 7801 10 LT1 211 2 0 2194 128 1 0 3 0.9200 2 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 100000 68206482 0 0 0 3 0 0 0 0 0 0 M SHIVAKUMAR,NO 107 K NO 1341 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503245 7955492000 5EDLG25092 KAKAYAPPA NO 191, ST THOMAS TOWN POST NO 191, ST THOMAS TOWN POST 421308 8200 10 LT1 211 0.2400 0 7747 89 1 0 3 1 401 2.9600 0 0 1360 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000212334D 0 0 0 1 0 0 0 0 0 0 KAKAYAPPA,NO 191, ST THOMAS TOWN POST NO 191, ST THOMAS TOWN POST 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503194 8050992000 1E20210 MUNIRAMAPPA K K HALLI, R S PALYA K K HALLI, R S PALYA 421308 9400 10 LT1 211 0.1200 0 707 11 1 0 3 1 0 7.9300 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000158871DD 0 0 0 1 0 0 0 0 0 0 MUNIRAMAPPA,K K HALLI, R S PALYA K K HALLI, R S PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503205 8060492000 5EEH29308 VENKATESH.M GPA MS SAI CHAITRA BUILDERS REP: L LAKSHMI REDDY, #3C/203, 421308 18500 10 LT1 211 1 9 74007 516 1 0 3 1 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 8060492890AD 0 0 0 4 0 0 0 0 0 0 VENKATESH.M,GPA MS SAI CHAITRA BUILDERS REP: L LAKSHMI REDDY, #3C/203, 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503279 8153392000 MS5EEH33399 M.RUKMANI NO 45, GANESHA TEMPLE ROAD K.K.HALLI 421308 19700 10 LT1 211 2 0 1026 69 1 0 3 1 875 4.2200 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000211849DD 0 0 0 1 0 0 0 0 0 0 M.RUKMANI,NO 45, GANESHA TEMPLE ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503375 8238392000 5EDLG41228 AROKAYAPPA KK HALLI LRP 421308 5000 10 LT1 211 0.2000 0 661 19 1 0 3 0.7900 96 1.3300 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2174791 0 0 0 0 0 0 0 0 0 0 AROKAYAPPA,KK HALLI LRP 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503197 8344174930 5EEH42586 Y. FRANCIS #1465, K NO. 223-1465-1978D H.M. ROAD 421308 5920 10 LT1 211 2 0 7936 143 1 0 3 1 0 1.1800 0 0 1180 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112954586 0 0 0 1 0 0 0 0 0 0 Y. FRANCIS,#1465, K NO. 223-1465-1978D H.M. ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 63.5800 70 2025-03-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503195 8352492000 5EEH28886 K.LOKESH #31 GANESH TEMPLE ROAD KK HALLI 421308 11000 10 LT1 211 2 0 2313 115 1 0 3 0.9600 0 1 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2162577 0 0 0 3 0 0 0 0 0 0 K.LOKESH,#31 GANESH TEMPLE ROAD KK HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 31.7200 42 2024-11-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503112 8372992000 5EATD37216 M.VENKATESH 46,GANESHA TEMPLE ROAD, K.K.HALLI,BENGALURU-84 421308 19300 10 LT1 211 0.4000 0 1830 41 1 0 3 0.8300 502 2.4300 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 1000000 53304193 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,46,GANESHA TEMPLE ROAD, K.K.HALLI,BENGALURU-84 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503395 8411003000 5EDLG26488 YOGAPPA 13/1, K K HALLI 13/1, K K HALLI 421308 6500 10 LT1 211 0.2400 0 12212 52 1 0 3 1 -152 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000156923D 0 0 0 1 0 0 0 0 0 0 YOGAPPA,13/1, K K HALLI 13/1, K K HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503214 8440392000 5EEH32745 MAHESH R NO 181 NAYAKARA STREET KACHARAKANAHALLI 421308 21230 10 LT1 211 2 0 1512 81 1 0 3 0.8600 0 1 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2380248 0 0 0 2 0 0 0 0 0 0 MAHESH R,NO 181 NAYAKARA STREET KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503180 8448292000 MS5EEH34423 NYATHAPPA @GUNDANNA. #29/2,GANESHA TEMPLE ROAD K.K.HALLI. 421308 20200 10 LT1 211 2 0 3956 136 1 0 3 0.9600 16 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2172491 0 0 0 2 0 0 0 0 0 0 NYATHAPPA @GUNDANNA.,#29/2,GANESHA TEMPLE ROAD K.K.HALLI. 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503066 8466492000 5EDLG40535 YAGAPPA #13 KK HALLI - 421308 6100 10 LT1 211 0.2400 0 750 0 1 0 3 1 0 4.4600 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2166629 0 0 0 0 0 0 0 0 0 0 YAGAPPA,#13 KK HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503363 8557592000 5EDLG41226 AROKAYAPPA KK HALLI LRP 421308 5400 10 LT1 211 0.2000 0 881 26 1 0 3 0.6800 -37 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2174800 0 0 0 1 0 0 0 0 0 0 AROKAYAPPA,KK HALLI LRP 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 34.9500 45 2024-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503230 8617320470 5EEH53135 RAJANNA NO 29/2 NAYAKARA BEEDI 421308 12920 10 LT1 211 2 0 4294 99 1 0 3 0.8000 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 53033361 0 0 0 0 0 0 0 0 0 0 RAJANNA,NO 29/2 NAYAKARA BEEDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503141 8721992000 1E24088A YOGAPPA. K K HALLI, R S PALYA K K HALLI, R S PALYA 421308 6900 10 LT1 211 0.1200 0 1087 42 1 0 3 0.8200 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2174787 0 0 0 1 0 0 0 0 0 0 YOGAPPA.,K K HALLI, R S PALYA K K HALLI, R S PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503358 8761492000 5EEH28895 K.LOKESH #31 GANESH TEMPLE ROAD KK HALLI 421308 11900 10 LT1 211 2 0 2672 85 1 0 3 0.8500 -272 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2163554 0 0 0 2 0 0 0 0 0 0 K.LOKESH,#31 GANESH TEMPLE ROAD KK HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503352 8955492000 5EDLG25089 KAKAYAPPA NO 191, ST THOMAS TWON POST NO 191, ST THOMAS TWON POST 421308 8500 10 LT1 211 0.2400 0 609 17 1 0 3 0.9700 -287 0 0 0 570 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2159103 0 0 0 0 0 0 0 0 0 0 KAKAYAPPA,NO 191, ST THOMAS TWON POST NO 191, ST THOMAS TWON POST 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 20.3500 30 2024-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503270 9017892000 E5LG2320 YOGAPPA LINGARAJPURA L.R.P 421308 7000 10 LT1 211 0.2400 0 12078 50 1 0 3 1 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000208868D 0 0 0 1 0 0 0 0 0 0 YOGAPPA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-10-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503277 9041510832 5EDLG54991 M VENKATESH NO 46 GANESHA TEMPLE ROAD 421308 19101 10 LT1 211 0.5000 0 4006 22 1 0 3 0.8100 -46 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 52308067 0 0 0 0 0 0 0 0 0 0 M VENKATESH,NO 46 GANESHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 65 72 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503342 9067797310 5EEH62038 M SHIVAKUMAR NO 107 K NO 1341 421308 7800 10 LT1 211 2 0 639 43 1 0 3 0.9100 0 2.9800 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 100000 68206481 0 0 0 1 0 0 0 0 0 0 M SHIVAKUMAR,NO 107 K NO 1341 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503273 9153392000 MS5EEH33398 M.RUKMANI NO 45, GANESHA TEMPLE ROAD K.K.HALLI 421308 19600 10 LT1 211 2 0 2516 149 1 0 3 0.9300 1253 8.4200 0 0 670 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2163560 0 0 0 2 0 0 0 0 0 0 M.RUKMANI,NO 45, GANESHA TEMPLE ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503202 9255592000 5EDLG25090 KAKAYAPPA NO 191, ST THOMAS TWON POST NO 191, ST THOMAS TWON POST 421308 8400 10 LT1 211 0.2400 0 1154 18 1 0 3 0.7600 -48 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2159115 0 0 0 1 0 0 0 0 0 0 KAKAYAPPA,NO 191, ST THOMAS TWON POST NO 191, ST THOMAS TWON POST 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503272 9352492000 5EEH28885 K.LOKESH #31 GANESH TEMPLE ROAD KK HALLI 421308 10900 10 LT1 211 2 0 2546 90 1 0 3 0.9500 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2162579 0 0 0 2 0 0 0 0 0 0 K.LOKESH,#31 GANESH TEMPLE ROAD KK HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503201 9372992000 5EATD37215 ANAND. 124 K.K.HALLI. 421308 14100 10 LT1 211 0.4000 0 11113 0 1 0 3 0 5136 87.9400 0 0 0 4213 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14000716 0 99999 100000212873D 0 0 0 0 0 0 0 0 0 0 ANAND.,124 K.K.HALLI. 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503301 9448292000 MS5EEH34422 NYATHAPPA @GUNDANNA. #29/2,GANESHA TEMPLE ROAD K.K.HALLI. 421308 20100 10 LT1 211 2 0 5085 192 1 0 3 1 3632 25.0100 0 0 1240 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A2172487 0 0 0 1 0 0 0 0 0 0 NYATHAPPA @GUNDANNA.,#29/2,GANESHA TEMPLE ROAD K.K.HALLI. 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503350 9567492000 C30272 M.VENKATESH 46,GANESHA TEMPLE ROAD, K.K.HALLI,BENGALURU-84 421308 18700 10 LT1 211 0.2400 0 2263 28 1 0 3 0.8600 -805 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 52297916 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,46,GANESHA TEMPLE ROAD, K.K.HALLI,BENGALURU-84 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-12-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503087 9700492000 E5LG7641 CHINNAPPA K K HALLI, R S PALYA K K HALLI, R S PALYA 421308 21800 10 LT1 211 0.1200 0 8461 16 1 0 3 1 -53 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000190195D 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,K K HALLI, R S PALYA K K HALLI, R S PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503139 9781492000 5EEH28892 K.LOKESH #31 GANESH TEMPLE ROAD KK HALLI 421308 11600 10 LT1 211 2 0 2260 59 1 0 3 0.9700 1 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2163557 0 0 0 2 0 0 0 0 0 0 K.LOKESH,#31 GANESH TEMPLE ROAD KK HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 65.4400 72 2025-07-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503278 9848292000 MS5EEH32592 M.RAJANNA NO 29 K.K.HALLI 421308 10100 10 LT1 211 1 0 3737 127 1 0 3 0.8800 0 1.8400 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2172482 0 0 0 2 0 0 0 0 0 0 M.RAJANNA,NO 29 K.K.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503276 9853992000 5EDLG34855 CHINNAPPA ADDRESS LINGRAJAPURA 421308 21400 10 LT1 211 0.4800 0 764 23 1 0 3 0.8900 0 1.3400 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2162575 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,ADDRESS LINGRAJAPURA 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503293 9969392000 5EDLG39529 SMT.K.L.KAMALA. #KH.NO.2864/4,K.K.HALLI. - 421308 100 10 LT1 211 0.4800 0 575 13 1 0 3 0.9000 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2381722 0 0 0 0 0 0 0 0 0 0 SMT.K.L.KAMALA.,#KH.NO.2864/4,K.K.HALLI. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503109 9994592000 1E24289 AROKAYAPPA LINGARAJPURA L.R.P 421308 5200 10 LT1 211 0.3200 0 6082 52 1 0 3 1 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000176069D 0 0 0 2 0 0 0 0 0 0 AROKAYAPPA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503131 0991792000 1E34270 RATHNAMMA SOMASHEKAR 32,GANESHA TEMPLE ROAD, K.K.HALLI,BENGALURU-560084. 421308 23200 10 LT3A 311 0.2400 0 1467 2 1 0 3 1 0 0 0 0 1210 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100000157724AD 0 0 0 1 0 0 0 0 0 0 RATHNAMMA SOMASHEKAR,32,GANESHA TEMPLE ROAD, K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503389 6281792000 5ECLG34463 YOGAPPA. #124,SAIT PALYA. K.K.HALLI. 421308 6700 10 LT3A 311 0.2400 0 648 1 1 0 3 1 0 1 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2174783 0 0 0 0 0 0 0 0 0 0 YOGAPPA.,#124,SAIT PALYA. K.K.HALLI. 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503153 9936003000 5ECLG41232 AROKAYAPPA #16 KK HALLI LRP 421308 5300 10 LT3A 311 0.2400 0 1482 2 1 0 3 0.5600 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2174792 0 0 0 0 0 0 0 0 0 0 AROKAYAPPA,#16 KK HALLI LRP 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503233 2043003000 5ECLG42591 MUNIRAMA #186,KK HALLI,LRP - 421308 14110 10 LT3A 311 0.2400 0 1256 40 1 0 3 0.8700 0 1.0500 0 0 1480 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A2263991 0 0 0 0 0 0 0 0 0 0 MUNIRAMA,#186,KK HALLI,LRP - 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503093 5041547669 5EDLG55197 R SHEKAR REDDY NO 99 Kacharakanahalli village 421308 22301 10 LT1 211 1 0 1102 7 1 0 3 0.6100 -27 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 52478167 0 0 0 0 0 0 0 0 0 0 R SHEKAR REDDY,NO 99 Kacharakanahalli village 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 10 20 2023-09-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503091 9180492000 5EEH29299 MELVIN RONALD GOVEAS BELSI FLAVINA GOVEAS # 203, MOTHERLAND APTS 421308 17600 10 LT1 211 3 0 4650 167 1 0 3 0.8600 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388926 0 0 0 2 0 0 0 0 0 0 MELVIN RONALD GOVEAS,BELSI FLAVINA GOVEAS # 203, MOTHERLAND APTS 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503163 2893754203 5ETP18336 M MUNIRAMA NO 29/2 NAYAKARA BEEDI 421308 13401 10 1LT7A 710 2 0 4116 3 1 0 3 0 -4477 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14000716 0 1000000 111117989495 0 0 0 0 0 0 0 0 0 0 M MUNIRAMA,NO 29/2 NAYAKARA BEEDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503088 5038392000 E5LG6896 AROGYAPPA K K HALLI, R S PALYA K K HALLI, R S PALYA 421308 5600 10 LT1 211 0.1200 0 3232 8 1 0 3 1 -82 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000188270D 0 0 0 1 0 0 0 0 0 0 AROGYAPPA,K K HALLI, R S PALYA K K HALLI, R S PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 4.8300 15 2024-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503286 5071492000 5EEH29287 HAZEL AGNES STEVENS ANNIE V.STEVENS FLAT NO.001,MOTHER LAND APART. 3RD BLOCK. HRBR L/O, BENGALOORU-84 421308 16400 10 LT1 211 3 0 11942 412 1 0 3 0.9100 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 1000000 53346642 0 0 0 3 0 0 0 0 0 0 HAZEL AGNES STEVENS ANNIE V.STEVENS,FLAT NO.001,MOTHER LAND APART. 3RD BLOCK. HRBR L/O, BENGALOORU-84 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 277.2100 0 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503291 5097992000 5EDLG40045 CHINAPPA ST THOMAS TOWN POST KK HALLI 421308 21700 10 LT1 211 0.4800 0 3195 104 1 0 3 0.9400 325 1.5800 0 0 390 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2162563 0 0 0 2 0 0 0 0 0 0 CHINAPPA,ST THOMAS TOWN POST KK HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 104 114 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503065 5155492000 C7129 CHOWDAPPA K K HALLI, R S PALYA K K HALLI, R S PALYA 421308 22900 10 LT1 211 0.1200 0 21821 128 1 0 3 1 1764 8.3400 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000161520D 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,K K HALLI, R S PALYA K K HALLI, R S PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503349 5231590587 5EEH52758 M ANAND NO 186 NAYAKARA STREET 421308 12906 10 LT1 211 2 0 4627 91 1 0 3 0.8300 13 1 0 0 220 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.220 (ignore if paid) 0 99999 52943576 0 0 0 3 0 0 0 0 0 0 M ANAND,NO 186 NAYAKARA STREET 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503102 5240492000 5EDLG42618 MUNIRAJA #185/2 ,3RD CROSS KK HALLI,RS PALYA,LRP - 421308 12800 10 LT1 211 0.4800 0 2612 95 1 0 3 0.6900 0 0 0 0 360 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2163293 0 0 0 0 0 0 0 0 0 0 MUNIRAJA,#185/2 ,3RD CROSS KK HALLI,RS PALYA,LRP - 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503192 5246992000 5EDLG29900 GOWRAMMA # K K HALLY 421308 22910 10 LT1 211 0.2400 0 5663 29 1 0 3 1 34 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000176099D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,# K K HALLY 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503171 5352492000 5EEH28889 K.LOKESH #31 GANESH TEMPLE ROAD KK HALLI 421308 11300 10 LT1 211 2 0 4806 169 1 0 3 0.9300 2855 17.8000 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 99999 39049804 0 0 0 3 0 0 0 0 0 0 K.LOKESH,#31 GANESH TEMPLE ROAD KK HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503304 5458892000 1E20205 MUNIRAMAPPA K K HALLI, R S PALYA K K HALLI, R S PALYA 421308 9100 10 LT1 211 0.1200 0 1680 45 1 0 3 1 -5 0 0 0 460 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000174370DD 0 0 0 1 0 0 0 0 0 0 MUNIRAMAPPA,K K HALLI, R S PALYA K K HALLI, R S PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503353 5489492000 1E20203 DEVAGOWDA K K HALLI, R S PALYA K K HALLI, R S PALYA 421308 8700 10 LT1 211 0.1200 0 3800 21 1 0 3 1 22 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000183424D 0 0 0 1 0 0 0 0 0 0 DEVAGOWDA,K K HALLI, R S PALYA K K HALLI, R S PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503319 5577592000 E5LG9370 K V VENKATAPPA K K HALLI, R S PALYA K K HALLI, R S PALYA 421308 22700 10 LT1 211 0.1200 0 13513 73 1 0 3 1 -2 0 0 0 940 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000170373D 0 0 0 1 0 0 0 0 0 0 K V VENKATAPPA,K K HALLI, R S PALYA K K HALLI, R S PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503225 5671847258 5EDLG49549 MUNIRAJA #185/2 3RD CROSS, 421308 12910 10 LT1 211 0.4800 0 5852 151 1 0 3 1 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 4849441596D 0 0 0 1 0 0 0 0 0 0 MUNIRAJA,#185/2 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503215 5717972979 5EDLG54448 M MUNIRAMA NO 29/2, K NO 29/2-1884 KACHARAKANAHALLI 421308 13810 10 LT1 211 1 0 10780 121 1 0 3 0.9300 0 0 0 0 4070 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 51150890 0 0 0 2 0 0 0 0 0 0 M MUNIRAMA,NO 29/2, K NO 29/2-1884 KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503075 5761492000 5EEH28898 K.LOKESH #31 GANESH TEMPLE ROAD KK HALLI 421308 12200 10 LT1 211 2 0 7632 258 1 0 3 0.9400 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2163544 0 0 0 3 0 0 0 0 0 0 K.LOKESH,#31 GANESH TEMPLE ROAD KK HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503187 5769492000 5EEH23369 KAKAPPA. #3,K.K.HALLI. - 421308 8600 10 LT1 211 3 0 5834 176 1 0 3 1 0 0 0 0 2730 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 100000176045DD 0 0 0 1 0 0 0 0 0 0 KAKAPPA.,#3,K.K.HALLI. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503367 5836392000 MS5EEH35294 R.BARATH RAM PRABHA RAMA SAMY FLAT NO.203,FF,"SANDHYA MANSION-III,NO.219/8,K.K.HALLI,BENGALURU-560084. 421308 3220 10 LT1 211 3 0 26159 158 1 0 3 1 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000191503D 0 0 0 1 0 0 0 0 0 0 R.BARATH RAM PRABHA RAMA SAMY,FLAT NO.203,FF,"SANDHYA MANSION-III,NO.219/8,K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-10 0 10001027098 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503122 5847892000 5EDLG33887 RAMESH #189,K.K.HALLI, ST. THOMAS TOWN. 421308 9600 10 LT1 211 0.2400 0 496 27 1 0 3 1 86 1 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000211426DD 0 0 0 1 0 0 0 0 0 0 RAMESH,#189,K.K.HALLI, ST. THOMAS TOWN. 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503098 5954392000 5EDLG46645 KAKAPPA #3, K K HALLI, BENGALURU 421308 8100 10 LT1 211 0.2400 0 18298 143 1 0 3 1 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000169789D 0 0 0 1 0 0 0 0 0 0 KAKAPPA,#3, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503150 5958992000 E5LG6456 PULLAY MUNIAPPA K K HALLI, R S PALYA K K HALLI, R S PALYA 421308 9900 10 LT1 211 0.1200 0 4909 76 1 0 3 1 734 3.4700 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000178830D 0 0 0 1 0 0 0 0 0 0 PULLAY MUNIAPPA,K K HALLI, R S PALYA K K HALLI, R S PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503128 6038392000 E5LG6895 AROGYAPPA K K HALLI, R S PALYA K K HALLI, R S PALYA 421308 5700 10 LT1 211 0.1200 0 1127 32 1 0 3 0.7800 -15 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2174793 0 0 0 0 0 0 0 0 0 0 AROGYAPPA,K K HALLI, R S PALYA K K HALLI, R S PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503132 6051492000 5EEH29290 SASHI KUMAR.S KSHAMA.U FLAT NO.004 BLOCK-1,GF MOTHERLAND APART #3C-203,3RD BLOCK,HRBR LAYOUT BENGALURU-560043 421308 16700 10 LT1 211 3 0 5436 53 1 0 3 0.5200 0 0 0 0 1900 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A2388406 0 0 0 0 0 0 0 0 0 0 SASHI KUMAR.S KSHAMA.U,FLAT NO.004 BLOCK-1,GF MOTHERLAND APART #3C-203,3RD BLOCK,HRBR LAYOUT BENGALURU-560043 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 288.0800 0 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503236 6060492000 5EEH29307 MRS.I.RAMA REDDY FLAT NO.401 MOTHER LAND APART. 3RD CROSS, HRBR L/O, BANGALORE 421308 18400 10 LT1 211 3 0 3297 34 1 0 3 0.5900 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388409 0 0 0 3 0 0 0 0 0 0 MRS.I.RAMA REDDY,FLAT NO.401 MOTHER LAND APART. 3RD CROSS, HRBR L/O, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503228 6071492000 5EEH29286 VENKATESH.M GPA MS SAI CHAITRA BUILDERS REP: L LAKSHMI REDDY, #3C/203, 421308 16300 10 LT1 211 1 9 116228 420 1 0 3 1 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 6071492335AD 0 0 0 4 0 0 0 0 0 0 VENKATESH.M,GPA MS SAI CHAITRA BUILDERS REP: L LAKSHMI REDDY, #3C/203, 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503234 6089292000 5EDLG47913 M JAGADISH #29,K K HALLI, BENGALURU 421308 21100 10 LT1 211 0.2400 0 16799 145 1 0 3 1 471 2.9000 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000160757D 0 0 0 1 0 0 0 0 0 0 M JAGADISH,#29,K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503373 6123292000 5EDLG47946 M.VENKATESH #46,GANESHA TEMPLE ROAD, K K HALLI,BENGALURU 421308 19200 10 LT1 211 0.2400 0 4176 10 1 0 3 1 107 1.5000 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000191092D 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,#46,GANESHA TEMPLE ROAD, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 12.8300 23 2024-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503348 6240492000 5EDLG42619 MUNIRAJA #185/2 ,3RD CROSS KK HALLI,RS PALYA,LRP - 421308 12900 10 LT1 211 0.4800 0 2651 83 1 0 3 0.9200 0 0 0 0 250 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2172483 0 0 0 1 0 0 0 0 0 0 MUNIRAJA,#185/2 ,3RD CROSS KK HALLI,RS PALYA,LRP - 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503263 6318992000 1E17600 NARAYANAPPA K K HALLI, R S PALYA K K HALLI, R S PALYA 421308 12300 10 LT1 211 0.1200 0 9096 54 1 0 3 1 242 1.1100 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000184850D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,K K HALLI, R S PALYA K K HALLI, R S PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503266 6331392000 5EDLG44089 M. NARAYANAPPA NO 7 K.K.HALLI 421308 20400 10 LT1 211 0.4800 0 2157 62 1 0 3 1 236 1.1000 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000181326DD 0 0 0 2 0 0 0 0 0 0 M. NARAYANAPPA,NO 7 K.K.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503074 6352492000 5EEH28888 K.LOKESH #31 GANESH TEMPLE ROAD KK HALLI 421308 11200 10 LT1 211 2 0 21 0 1 0 3 1 0 1.1600 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2163547 0 0 0 0 0 0 0 0 0 0 K.LOKESH,#31 GANESH TEMPLE ROAD KK HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503126 6663588006 5EEH52757 M ANAND NO 186 NAYAKARA STREET 421308 12905 10 LT1 211 2 0 5536 128 1 0 3 0.9200 0 2.8500 0 0 1260 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 52943575 0 0 0 1 0 0 0 0 0 0 M ANAND,NO 186 NAYAKARA STREET 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503083 6761492000 5EEH28897 K.LOKESH #31 GANESH TEMPLE ROAD KK HALLI 421308 12100 10 LT1 211 2 0 1209 54 1 0 3 1 110 1 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000169931DD 0 0 0 1 0 0 0 0 0 0 K.LOKESH,#31 GANESH TEMPLE ROAD KK HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 50.3100 55 2024-03-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503264 6833117006 5EEH62040 M SHIVAKUMAR NO 107 K NO 1341 421308 7802 10 LT1 211 2 0 653 31 1 0 3 0.7200 -498 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 100000 68206483 0 0 0 0 0 0 0 0 0 0 M SHIVAKUMAR,NO 107 K NO 1341 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503186 6897392000 5EATD37213 M ANAND HL NO.1884,ASSEM NO.29/2,K.K.HALLI BENGALURU-560084. 421308 13300 10 LT1 211 0.4000 0 12015 1 1 0 3 1 1394 24.7200 0 0 0 4213 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14000716 0 99999 100000189609D 0 0 0 1 0 0 0 0 0 0 M ANAND,HL NO.1884,ASSEM NO.29/2,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503359 7032492000 5EDLG41940 RAMESH #18 KK HALLI ST THOMAS TOWN POST 421308 9700 10 LT1 211 0.4800 0 1697 57 1 0 3 1 70 1 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000164159DD 0 0 0 1 0 0 0 0 0 0 RAMESH,#18 KK HALLI ST THOMAS TOWN POST 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503324 7060492000 5EEH29304 RAGHAVA RAO GOBBURU VENKATALAKSHMI &RAMANI G.V. FLAT NO.303 MOTHER LAND APART. 421308 18100 10 LT1 211 3 0 5410 197 1 0 3 0.9400 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388413 0 0 0 2 0 0 0 0 0 0 RAGHAVA RAO GOBBURU,VENKATALAKSHMI &RAMANI G.V. FLAT NO.303 MOTHER LAND APART. 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 241.2500 0 2023-08-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503265 7071492000 5EEH29285 G SRINIVASA RAO GPA MS SAI CHAITRA BUILDERS REP: L LAKSHMI REDDY, #3C/203, 421308 16200 10 LT1 211 3 0 2778 74 1 0 3 0.9100 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2388939 0 0 0 1 0 0 0 0 0 0 G SRINIVASA RAO,GPA MS SAI CHAITRA BUILDERS REP: L LAKSHMI REDDY, #3C/203, 0 0 0 0 0 0 0 0 2025-10-10 0 10001018986 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503069 7153392000 MS5EEH33400 M.RUKMANI NO 45, GANESHA TEMPLE ROAD K.K.HALLI 421308 19800 10 LT1 211 0 1 1085 74 1 0 3 1 0 0 0 0 380 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000165212DD 0 0 0 1 0 0 0 0 1 0 M.RUKMANI,NO 45, GANESHA TEMPLE ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 13.0600 23 2025-02-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503118 7169292000 5EDLG47687 JAGADISH #29,K K HALLI, BENGALURU 421308 20700 10 LT1 211 0.2400 0 15483 71 1 0 3 1 -181 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000156404D 0 0 0 1 0 0 0 0 0 0 JAGADISH,#29,K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503257 7205492000 5EATD37196 LURDAMMA KK.HALLI - 421308 22000 10 LT1 211 0.4000 0 9472 52 1 0 3 1 0 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000197584D 0 0 0 1 0 0 0 0 0 0 LURDAMMA,KK.HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503288 7214392000 5EDLG40046 CHINAPPA ST THOMAS TOWN POST KK HALLI 421308 21600 10 LT1 211 0.4800 0 1400 26 1 0 3 1 -229 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000201887DD 0 0 0 1 0 0 0 0 0 0 CHINAPPA,ST THOMAS TOWN POST KK HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503209 7291592000 5EDLG23957 S KUMAR K K HALLI, R S PALYA K K HALLI, R S PALYA 421308 23000 10 LT1 211 0.1200 0 16838 143 1 0 3 1 181 1.4700 0 0 550 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000180441D 0 0 0 1 0 0 0 0 0 0 S KUMAR,K K HALLI, R S PALYA K K HALLI, R S PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503178 7352492000 5EEH28887 K.LOKESH #31 GANESH TEMPLE ROAD KK HALLI 421308 11100 10 LT1 211 2 0 4332 170 1 0 3 1 0 1.1500 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000193028DD 0 0 0 2 0 0 0 0 0 0 K.LOKESH,#31 GANESH TEMPLE ROAD KK HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503302 7422992000 5EATD37085 KANIKAMMA JANAKIRAM LAY-OUT - 421308 5900 10 LT1 211 0.4000 0 1095 23 1 0 3 1 -108 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000190820DD 0 0 0 1 0 0 0 0 0 0 KANIKAMMA,JANAKIRAM LAY-OUT - 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503127 8781492000 5EEH28893 K.LOKESH #31 GANESH TEMPLE ROAD KK HALLI 421308 11700 10 LT1 211 2 0 2024 135 1 0 3 0.9700 0 4.5700 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2163551 0 0 0 2 0 0 0 0 0 0 K.LOKESH,#31 GANESH TEMPLE ROAD KK HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 15 25 2025-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503124 8796003000 5EDLG40534 YAGAPPA #13 KK HALLI - 421308 6000 10 LT1 211 0.2400 0 1346 23 1 0 3 0.9400 -45 0 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 A2166626 0 0 0 0 0 0 0 0 0 0 YAGAPPA,#13 KK HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 29.1100 39 2023-10-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419503143 8838492000 1E24051 LAKSHMIAH REDDY K K HALLI, R S PALYA K K HALLI, R S PALYA 421308 200 10 LT1 211 0.1200 0 5487 39 1 0 3 1 11 1 0 0 0 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 0 9999999 100000206799AD 0 0 0 1 0 0 0 0 0 0 LAKSHMIAH REDDY,K K HALLI, R S PALYA K K HALLI, R S PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419503354 8848292000 MS5EDLG44054 M.RAJANNA NO 29 K.K.HALLI 421308 10200 10 LT1 211 1 0 1699 53 1 0 3 0.8600 262 1.2400 0 0 650 4213 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14000716 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2172499 0 0 0 0 0 0 0 0 0 0 M.RAJANNA,NO 29 K.K.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0