1466740974 2540850456 MS5EEH59195 S PANDIAN MARY PREMA F GPA to NCN INFRASTRUCTURES NO 19&30, K NO 25I 8TH CROSS 421314 13015 10 LT1 211 3 0 6590 183 1 0 3 0.9000 0 0 0 0 390 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 67561056 0 0 0 3 0 0 0 0 0 0 S PANDIAN MARY PREMA F GPA to NCN INFRASTRUCTURES,NO 19&30, K NO 25I 8TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.5400 2 1466740975 9030702959 MS5EEH47906 K SURYA KUMARI FLAT NO.TF-302,NO.7/10,5TH CROSS,K.K.HALLI BENGALURU-560084. 421314 4645 10 LT1 211 3 0 11719 53 1 0 3 0.7400 -379 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 BC2356590 0 0 0 0 0 0 0 0 0 0 K SURYA KUMARI,FLAT NO.TF-302,NO.7/10,5TH CROSS,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 2026-03-10 0 10030313969 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.3600 2 1466740976 3481492000 5EDLG41751 A.PURUSHOTHAM REDDY SY #11 HENNUR MAIN ROAD LRKK HALLI LRP 421314 3600 10 LT1 211 0.4800 0 1157 31 1 0 3 0.9900 219 1 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2169955 0 0 0 2 0 0 0 0 0 0 A.PURUSHOTHAM REDDY,SY #11 HENNUR MAIN ROAD LRKK HALLI LRP 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.4900 42 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9600 2 1466740977 7088292000 MS5EEH37019 KALYANDASARIARUNAKUMARI D R #1,9TH CROSS,HM ROAD C/OSREEGOKULAM FLAT NO-301 421314 10300 10 LT1 211 4 0 27637 106 1 0 3 1 0 0 0 0 0 4213 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 2011-05-12 100000155881D 0 0 0 2 0 0 0 0 0 0 KALYANDASARIARUNAKUMARI D R,#1,9TH CROSS,HM ROAD C/OSREEGOKULAM FLAT NO-301 0 0 0 0 0 0 0 0 2026-03-10 0 10001016552 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 2 2 1466740978 1348612381 5EEH50230 A MANJU PRAKASH NO 13 7TH CROSS 421314 4519 10 LT1 211 2 0 6027 36 1 0 3 0.8400 0 0 0 0 1090 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2811254 0 0 0 2 0 0 0 0 0 0 A MANJU PRAKASH,NO 13 7TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1700 2 1466740979 4776892000 5EEH3618 NAVIN JOHN MACHADO SHALINI JOAN LOVEENA MACHADO #538, J V VIHAR, KAMMANAHALLI 421314 31500 10 LT1 211 3 0 11661 301 1 0 3 0.9100 3472 14.4100 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 173.6000 0 14000722 0 9999999 A1750185 0 0 0 4 0 0 0 0 0 0 NAVIN JOHN MACHADO,SHALINI JOAN LOVEENA MACHADO #538, J V VIHAR, KAMMANAHALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 4.1900 2 1466740980 7107592000 5EEH3545 ARUN MISHRA PINKY MISHRA FLAT NO.465,SF,JAL VAYU VIHAR KAMMANAHALLI MAIN ROAD,BENGALURU-560043. 421314 23800 10 LT1 211 3 0 13315 256 1 0 3 0.8500 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1827045 0 0 0 2 0 0 0 0 0 0 ARUN MISHRA PINKY MISHRA,FLAT NO.465,SF,JAL VAYU VIHAR KAMMANAHALLI MAIN ROAD,BENGALURU-560043. 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.6800 2 1466740981 9006704576 5EDLG52750 P. Chikkanna #1055 Kacharakanahalli, St. Thomas Town, Lingarajapuram 421314 101 10 LT1 211 1 0 746 7 1 0 3 0.9300 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 32727201 0 0 0 1 0 0 0 0 0 0 P. Chikkanna,#1055 Kacharakanahalli, St. Thomas Town, Lingarajapuram 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.6800 2 1466740982 3971467883 5EDLG55017 V SARALA NO 4. 5TH CROSS 421314 3751 10 LT1 211 1 0 8801 103 1 0 3 0.8300 -5 1 0 0 3270 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 52297073 0 0 0 2 0 0 0 0 0 0 V SARALA,NO 4. 5TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0700 2 1466740983 5993992000 5EEH3561 THE DIRECTOR A.F.N.H.BOARD, K. HALLI. A.F.N.H.BOARD, K. HALLI. 421314 25100 10 LT1 211 3 0 6744 214 1 0 3 0.9400 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1751618 0 0 0 2 0 0 0 0 0 0 THE DIRECTOR,A.F.N.H.BOARD, K. HALLI. A.F.N.H.BOARD, K. HALLI. 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.3500 2 1466740984 5283492000 5EEH3604 S V PRASAD DAVUULURI RAMA DEV A F N H BOARD K HALLI A F N H BOARD K HALLI 421314 29800 10 LT1 211 3 0 33455 334 1 0 3 0.9500 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 39579923 0 0 0 4 0 0 0 0 0 0 S V PRASAD DAVUULURI RAMA DEV,A F N H BOARD K HALLI A F N H BOARD K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.8100 190 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.9300 2 1466740985 1644003000 E5LG8429 VIDYAVATHI #68, KATHA NO.1250 , KACHARAKANA HALLI BENGALURU 421314 15900 10 LT1 211 0.2400 0 2646 73 1 0 3 0.7300 -89 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2159544 0 0 0 1 0 0 0 0 0 0 VIDYAVATHI,#68, KATHA NO.1250 , KACHARAKANA HALLI BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.4600 2 1466740986 1339392000 5EDLG12299 JAL VAYU VIHAR APARTMENT OWNERS ASSOCIATION JVV KAMMANAHALLI MAIN RAOD BANGLORE 421314 24400 10 LT1 211 0.1200 0 172 4 1 0 3 0.9500 0 1 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1827743 0 0 0 0 0 0 0 0 0 0 JAL VAYU VIHAR APARTMENT OWNERS ASSOCIATION,JVV KAMMANAHALLI MAIN RAOD BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0200 2 1466740987 4283492000 5EEH3614 ANTHONY MANGAL DASS #534, JALA VAYU VIHAR, B D A LAYOUT, KAMMANA HALLI MAIN ROAD BENGALURU 421314 31100 10 LT1 211 3 0 8292 332 1 0 3 0.8800 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1750198 0 0 0 3 0 0 0 0 0 0 ANTHONY MANGAL DASS,#534, JALA VAYU VIHAR, B D A LAYOUT, KAMMANA HALLI MAIN ROAD BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.2000 131 2024-04-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.3300 2 1466740988 3074316847 5EEH53692 L MANJUNATHA NO 25 9TH CROSS 421314 12505 10 LT1 211 3 0 17687 354 1 0 3 0.8200 -3 0 0 0 9020 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.9020 (ignore if paid) 0 1000000 C801119 0 0 0 3 0 0 0 0 0 0 L MANJUNATHA,NO 25 9TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.5200 2 1466740989 5075592000 5EEH3491 GP.CAPT.J.LAKSHMINARAYANAN #FLAT.NO.D-411,GF,J.V.V. KAMMANAHALLI MAIN ROAD.BENGALURU-43 421314 17300 10 LT1 211 6 0 7035 273 1 0 3 0.7800 0 0 0 0 1060 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 23511522 0 0 0 4 0 0 0 0 0 0 GP.CAPT.J.LAKSHMINARAYANAN,#FLAT.NO.D-411,GF,J.V.V. KAMMANAHALLI MAIN ROAD.BENGALURU-43 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 309.5000 0 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.8930 2 1466740990 3075003000 5EATD37114 ANUSUYA. #1012,K.K.HALLI. - 421314 16200 10 LT1 211 0.4000 0 2532 51 1 0 3 0.9200 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2172776 0 0 0 2 0 0 0 0 0 0 ANUSUYA.,#1012,K.K.HALLI. - 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.5400 2 1466740991 5088292000 MS5EEH37021 VENKATASUBRAMANIANVIRARAGHAVAN #1,9TH CROSS,HM ROAD C/OSREEGOKULAM FLAT NO-201 421314 10500 10 LT1 211 4 0 22214 1 1 0 3 1 587 2.5400 0 0 0 4213 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 2011-05-12 100000191194D 0 0 0 1 0 0 0 0 0 0 VENKATASUBRAMANIANVIRARAGHAVAN,#1,9TH CROSS,HM ROAD C/OSREEGOKULAM FLAT NO-201 0 0 0 0 0 0 0 0 2026-03-10 0 10001016552 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.8600 2 1466740992 3962136806 5EEH48689 M/S.GRACE REFORMED TRUST #15,PID NO-89-63-15,7TH MAIN ROAD HENNUR MAIN ROAD KACHARAKANAHALLI 421314 4802 10 LT1 211 3 0 1610 20 1 0 3 1 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 111110194240 0 0 0 1 0 0 0 0 0 0 M/S.GRACE REFORMED TRUST,#15,PID NO-89-63-15,7TH MAIN ROAD HENNUR MAIN ROAD KACHARAKANAHALLI 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466740994 5292053486 MS5EEH47901 K SURYA KUMARI FLAT NO.GF-002,NO.7/1,5TH CROSS,K.K.HALLI BENGALURU-560084. 421314 4620 10 LT1 211 3 0 9102 97 1 0 3 1 176 1.4800 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 BC2356585 0 0 0 1 0 0 0 0 0 0 K SURYA KUMARI,FLAT NO.GF-002,NO.7/1,5TH CROSS,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 2026-03-10 0 10030313969 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1 2 1466740995 3075592000 5EEH3509 CADABA DEVNATH BALAJI RAMA BALAJI FLAT NO.429,JAL VAYU VIHAR, KALYAN NAGAR POST,BENGALURU-560043. 421314 19800 10 LT1 211 3 0 7934 205 1 0 3 0.8800 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1824959 0 0 0 3 0 0 0 0 0 0 CADABA DEVNATH BALAJI RAMA BALAJI,FLAT NO.429,JAL VAYU VIHAR, KALYAN NAGAR POST,BENGALURU-560043. 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 249.4200 0 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.2100 2 1466740996 9028992000 5EDLG35233 JAYASHANKAR.A 3,5TH CROSS,K.K.HALLI. BENGALURU-84 421314 3770 10 LT1 211 0.4800 0 3121 83 1 0 3 0.9300 0 1 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2159422 0 0 0 2 0 0 0 0 0 0 JAYASHANKAR.A,3,5TH CROSS,K.K.HALLI. BENGALURU-84 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0800 2 1466740997 1324292000 MS5EDLG43876 JAYANTHI JAYARAMAN SITE#15,KH#993,ASS#993 K.K.HALLI,BENGALURU-84 421314 15700 10 LT1 211 0.2400 0 3808 76 1 0 3 0.8600 -73 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2159428 0 0 0 0 0 0 0 0 0 0 JAYANTHI JAYARAMAN,SITE#15,KH#993,ASS#993 K.K.HALLI,BENGALURU-84 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.4800 2 1466740998 2254492000 5EDLG12302 JAL VAYU VIHAR APARTMENT OWNERS ASSOCIATION JVV KAMMANAHALLI MAIN RAOD BANGLORE 421314 26000 10 LT1 211 0.1200 0 83 1 1 0 3 1 153 1 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1740281 0 0 0 0 0 0 0 0 0 0 JAL VAYU VIHAR APARTMENT OWNERS ASSOCIATION,JVV KAMMANAHALLI MAIN RAOD BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0300 2 1466740999 3751003000 5EEH315 K.C KUPPUSWAMY K K HALLI K K HALLI 421314 2300 10 LT1 211 3 0 2937 114 1 0 3 0.9000 6 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2172495 0 0 0 1 0 0 0 0 0 0 K.C KUPPUSWAMY,K K HALLI K K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126 139 2025-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.5200 2 1466741000 6394105171 5EEH52714 KARTHIKEYAN KRISHNAN AND TAMIL SELVI THYAGARAJAN NO 09 7TH CROSS 421314 3796 10 LT1 211 3 0 5462 125 1 0 3 0.9300 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 52947001 0 0 0 2 0 0 0 0 0 0 KARTHIKEYAN KRISHNAN AND TAMIL SELVI THYAGARAJAN,NO 09 7TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0600 2 1466741001 4474892227 5EDLG52751 P. Chikkanna #1055. Kacharakanahalli, St. Thomas Town, Lingarajapuram 421314 102 10 LT1 211 1 0 7149 47 1 0 3 0.9400 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 32727202 0 0 0 1 0 0 0 0 0 0 P. Chikkanna,#1055. Kacharakanahalli, St. Thomas Town, Lingarajapuram 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2024-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.3700 2 1466741002 4476955546 MS5EEH47899 WILSON GEORGE AND ARLENE W GEORGE FLAT NO.102,FF,"RAJA RAJESHWARI MANOR" NO.31,5th Cross,Kacharakanahalli 421314 4630 10 LT1 211 3 0 9169 79 1 0 3 0.9000 -126 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 BC2356583 0 0 0 2 0 0 0 0 0 0 WILSON GEORGE AND ARLENE W GEORGE,FLAT NO.102,FF,"RAJA RAJESHWARI MANOR" NO.31,5th Cross,Kacharakanahalli 0 0 0 0 0 0 0 2026-03-10 0 10030313969 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2 2 1466741003 4971992000 5EEH3535 GARMADE S N J V VIHAR K HALLI J V VIHAR K HALLI 421314 22700 10 LT1 211 3 0 5233 60 1 0 3 0.8000 -34 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1751604 0 0 0 2 0 0 0 0 0 0 GARMADE S N,J V VIHAR K HALLI J V VIHAR K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.3400 2 1466741004 6402592000 5EEH3489 RAJAGOPALAN S. J.V. VIHAR, K. HALLI. J.V. VIHAR, K. HALLI. 421314 17100 10 LT1 211 3 0 5574 181 1 0 3 1 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2381782 0 0 0 1 0 0 0 0 0 0 RAJAGOPALAN S.,J.V. VIHAR, K. HALLI. J.V. VIHAR, K. HALLI. 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162 178 2024-03-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1 2 1466741005 4481492000 5EDLG41750 A.PURUSHOTHAM REDDY SY #11 HENNUR MAIN ROAD LRKK HALLI LRP 421314 3500 10 LT1 211 0.2400 0 2721 21 1 0 3 0.7500 298 1.2500 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2169959 0 0 0 0 0 0 0 0 0 0 A.PURUSHOTHAM REDDY,SY #11 HENNUR MAIN ROAD LRKK HALLI LRP 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.1400 2 1466741006 4673492000 5EDLG32767 L.RAMESH NO-69 K.K.HALLI 421314 500 10 LT1 211 1 0 10194 162 1 0 3 0.9200 376 1.5700 0 0 1050 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 52479809 0 0 0 2 0 0 0 0 0 0 L.RAMESH,NO-69 K.K.HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.3100 2 1466741007 3745003000 5EEH3540 DR.G.DHAMAYANTHI FLAT NO.460,JAL VAYU VIHAR,KAMMANAHALLI MAIN ROAD KALYAN NAGAR POST,BENGALURU-560043. 421314 23300 10 LT1 211 3 0 10395 241 1 0 3 0.8700 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1824953 0 0 0 3 0 0 0 0 0 0 DR.G.DHAMAYANTHI,FLAT NO.460,JAL VAYU VIHAR,KAMMANAHALLI MAIN ROAD KALYAN NAGAR POST,BENGALURU-560043. 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.3600 2 1466741008 4660392000 MS5EEH32502 L.RAMESH NO 3, 3RD CROSS HENNR MAIN RAOD, K.K.HALLI 421314 2000 10 LT1 211 2 0 6921 152 1 0 3 0.8700 271 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 53031338 0 0 0 3 0 0 0 0 0 0 L.RAMESH,NO 3, 3RD CROSS HENNR MAIN RAOD, K.K.HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001666131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.1500 2 1466741009 5780392000 MS5EEH32494 L.RAMESH NO 3, 3RD CROSS HENNR MAIN RAOD, K.K.HALLI 421314 1200 10 LT1 211 3 0 7023 46 1 0 3 0.8200 -10 0 0 0 1870 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 53031330 0 0 0 2 0 0 0 0 0 0 L.RAMESH,NO 3, 3RD CROSS HENNR MAIN RAOD, K.K.HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001666131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.0800 200 2024-10-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.7000 2 1466741010 1851992000 5EEH3588 H SANJAY RAO AND APARNA RAO NO 508,J V VIHAR, BDA LAYOUT KAMMANAHALLI MIAN ROAD 421314 28000 10 LT1 211 3 0 6892 147 1 0 3 0.8800 0 0 0 0 290 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A1751620 0 0 0 2 0 0 0 0 0 0 H SANJAY RAO AND APARNA RAO,NO 508,J V VIHAR, BDA LAYOUT KAMMANAHALLI MIAN ROAD 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.2200 2 1466741011 1825592000 5EEH3557 THE DIRECTOR A F N H BOARD K HALLI A F N H BOARD K HALLI 421314 24600 10 LT1 211 3 0 3918 270 1 0 3 0.9600 0 0 0 0 130 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A1751603 0 0 0 4 0 0 0 0 0 0 THE DIRECTOR,A F N H BOARD K HALLI A F N H BOARD K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.9000 2 1466741012 6217331751 5EEH50486 NARAYANAPPA NO 782/2 AJMALAPPA LAYOUT 421314 8613 10 LT1 211 2 0 6824 53 1 0 3 0.9800 -32 0 0 0 910 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.910 (ignore if paid) 0 99999 52301323 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,NO 782/2 AJMALAPPA LAYOUT 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.8000 2 1466741013 5776892000 5EEH3607 RISHABH SINGHVI POONAM SINGHVI FLAT NO.527,FF,JAL VAYU VIHAR K.K HALLI,KALYAN NAGAR POST,BENGALURU-560043. 421314 30200 10 LT1 211 3 0 9608 229 1 0 3 0.8600 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1750193 0 0 0 4 0 0 0 0 0 0 RISHABH SINGHVI POONAM SINGHVI,FLAT NO.527,FF,JAL VAYU VIHAR K.K HALLI,KALYAN NAGAR POST,BENGALURU-560043. 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 4.3100 2 1466741014 2745003000 5EEH3550 B.RABINDRANATH SHETTY #470 2ND FLOOR JAL VAYU VIHAR KAMMANAHALLI BANGALORE-84 421314 18800 10 LT1 211 3 0 4016 93 1 0 3 0.8900 -166 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2380727 0 0 0 4 0 0 0 0 0 0 B.RABINDRANATH SHETTY,#470 2ND FLOOR JAL VAYU VIHAR KAMMANAHALLI BANGALORE-84 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 195.9200 200 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.7500 2 1466741103 4075592000 5EEH3508 PAUL PHILIP SUJA PAUL FLAT NO.D-428,JAL VAYU VIHAR,KAMMANAHALLI MAIN ROAD,BENGALURU-560043. 421314 19700 10 LT1 211 3 0 10821 128 1 0 3 0.8700 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1824941 0 0 0 2 0 0 0 0 0 0 PAUL PHILIP SUJA PAUL,FLAT NO.D-428,JAL VAYU VIHAR,KAMMANAHALLI MAIN ROAD,BENGALURU-560043. 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 263.8200 0 2024-02-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.4400 2 1466741104 0004992000 5EEH3516 MEERA BHARATHAN @ MEERA RAJAMANICKAM FLAT NO.436,GF,JAL VAYU VIHAR KAMMANAHALLI MAIN ROAD,BENGALURU-560043. 421314 20600 10 LT1 211 3 0 13604 157 1 0 3 0.8900 0 0 0 0 2880 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 A1753826 0 0 0 2 0 0 0 0 0 0 MEERA BHARATHAN @ MEERA RAJAMANICKAM,FLAT NO.436,GF,JAL VAYU VIHAR KAMMANAHALLI MAIN ROAD,BENGALURU-560043. 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 278.6800 0 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.5300 2 1466741105 3660392000 MS5EEH32503 L.RAMESH NO 3, 3RD CROSS HENNR MAIN RAOD, K.K.HALLI 421314 2100 10 LT1 211 2 0 10038 152 1 0 3 0.9400 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 53031339 0 0 0 2 0 0 0 0 0 0 L.RAMESH,NO 3, 3RD CROSS HENNR MAIN RAOD, K.K.HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001666131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 212.3300 0 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.3700 2 1466741106 1745003000 5EEH3554 RADHIKA IYER VENKATRAMAN IYER NO.474, FIRST FLOOR, JAL VAYU VIHAR, KAMMANAHALLI, BENGALURU 421314 24200 10 LT1 211 3 0 8080 201 1 0 3 0.9000 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1751619 0 0 0 2 0 0 0 0 0 0 RADHIKA IYER VENKATRAMAN IYER,NO.474, FIRST FLOOR, JAL VAYU VIHAR, KAMMANAHALLI, BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.3300 2 1466741107 0525992000 5EEH3591 K.C.DEBRASSR.M.DEBRASS FLAT#511 GF,SECTOR-D J.V.V. BANGALORE 421314 28300 10 LT1 211 3 0 8168 157 1 0 3 0.9000 0 0 0 0 0 4213 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 2009-12-01 A1827056 0 0 0 3 0 0 0 0 0 0 K.C.DEBRASSR.M.DEBRASS,FLAT#511 GF,SECTOR-D J.V.V. BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 206.2900 0 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.7300 2 1466741108 8992317713 5EDLG52752 P. Chikkanna #1055, Kacharakanahalli, St. Thomas Town, Lingarajapuram 421314 103 10 LT1 211 1 0 4507 52 1 0 3 0.9800 0 0 0 0 330 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.330 (ignore if paid) 0 99999 32727203 0 0 0 2 0 0 0 0 0 0 P. Chikkanna,#1055, Kacharakanahalli, St. Thomas Town, Lingarajapuram 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9200 2 1466741110 3670817292 MS5EEH42262 M.K.RAMESH ANAND AND SUTHA RAMESSH NO.2,7TH MAIN ROAD,K.K.HALLI VILLAGE, 421314 5822 10 LT1 211 3 0 23512 143 1 0 3 1 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 111115853952 0 0 0 1 0 0 0 0 0 0 M.K.RAMESH ANAND AND SUTHA RAMESSH,NO.2,7TH MAIN ROAD,K.K.HALLI VILLAGE, 0 0 0 0 0 0 0 2026-03-10 0 10001826085 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.7500 182 2025-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466741111 6873992000 5EEH3611 THE DIRECTOR A F N H BOARD K HALLI A F N H BOARD K HALLI 421314 30700 10 LT1 211 3 0 6151 135 1 0 3 0.8700 -22 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1827057 0 0 0 3 0 0 0 0 0 0 THE DIRECTOR,A F N H BOARD K HALLI A F N H BOARD K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.2100 2 1466741112 1066892000 5EEH3514 D.P.DINESH BABU FLAT NO.434,D SECTOR,JAL VAYU VIHAR KAMMANAHALLI MAIN ROAD,BENGALURU-560043. 421314 20400 10 LT1 211 3 0 12633 302 1 0 3 0.9100 0 0 0 0 3360 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.3360 (ignore if paid) 0 9999999 A1833896 0 0 0 3 0 0 0 0 0 0 D.P.DINESH BABU,FLAT NO.434,D SECTOR,JAL VAYU VIHAR KAMMANAHALLI MAIN ROAD,BENGALURU-560043. 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 260.6600 0 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.2000 2 1466741113 5398592000 5EEH11209 DEEPMALA NO.14,9TH CROSS,KAMMANAHALLI BENGALURU-560084. 421314 12700 10 LT1 211 3 0 2626 90 1 0 3 0.9000 117 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2262955 0 0 0 2 0 0 0 0 0 0 DEEPMALA,NO.14,9TH CROSS,KAMMANAHALLI BENGALURU-560084. 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-09-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9700 2 1466741114 6867292000 5EEH31697 L.RAMESH NO 68 K.K.HALLI 421314 600 10 LT1 211 2 0 5444 95 1 0 3 1 622 4.6400 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 111115637459 0 0 0 1 0 0 0 0 0 0 L.RAMESH,NO 68 K.K.HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2024-10-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1.3600 2 1466741021 7117892000 5EEH3619 SAADATH MUJEEB BLICKLE FLAT.539,JAL VAYU VIHAR, KAMMANAHALLI MAIN ROAD, 421314 31600 10 LT1 211 6 0 1741 68 1 0 3 0.7500 0 5.3000 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 23510697 0 0 0 0 0 0 0 0 0 0 SAADATH MUJEEB BLICKLE,FLAT.539,JAL VAYU VIHAR, KAMMANAHALLI MAIN ROAD, 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.4750 2 1466741022 7428292000 MS5EEH37044 RAHAMATH IRFAN #18/5, FLAT NO. FF-203 "JP GOLD" ,6TH CROSS,HENNUR MAIN ROAD, K K HALLI, BENGALURU 421314 5801 10 LT1 211 3 0 50912 257 1 0 3 1 12 0 0 0 2520 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 100000171484D 0 0 0 1 0 0 0 0 0 0 RAHAMATH IRFAN,#18/5, FLAT NO. FF-203 "JP GOLD" ,6TH CROSS,HENNUR MAIN ROAD, K K HALLI, BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001826285 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 323.9200 0 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466741023 3867292000 5EEH31700 L.RAMESH NO 68 K.K.HALLI 421314 900 10 LT1 211 2 0 1742 0 1 0 3 1 -267 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 111115618355 0 0 0 0 0 0 0 0 0 0 L.RAMESH,NO 68 K.K.HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.2300 2 1466741024 3851992000 5EEH3563 SRIKANTH DORANADULA FLAT.483,FF,JAL VAYU VIHAR KAMMANAHALLI MAIN ROAD. 421314 25300 10 LT1 211 8 0 64964 84 1 0 3 1 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 100000190157D 0 0 0 2 0 0 0 0 0 0 SRIKANTH DORANADULA,FLAT.483,FF,JAL VAYU VIHAR KAMMANAHALLI MAIN ROAD. 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 2 2 1466741025 0938292000 5EEH38107 S LATHA #12,5TH CROSS,HM ROAD K K HALLI,BENGALURU 421314 3800 10 LT1 211 2 0 16788 36 1 0 3 1 -151 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 100000208489D 0 0 0 1 0 0 0 0 0 0 S LATHA,#12,5TH CROSS,HM ROAD K K HALLI,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466741026 3856592000 5EEH3549 TOMY PYNADATHU THARIAN AND ELZA TOMY NO.469, JAL VAYU VIHAR KAMMANA HALLI , BENGALURU 421314 18700 10 LT1 211 3 0 2339 131 1 0 3 0.7800 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2381784 0 0 0 2 0 0 0 0 0 0 TOMY PYNADATHU THARIAN AND ELZA TOMY,NO.469, JAL VAYU VIHAR KAMMANA HALLI , BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2024-04-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.3200 2 1466741027 7926392000 5EDLG46667 VINODA #13, 9TH CROSS,H.M.ROAD K K HALLI, BENGALURU-560084. 421314 13300 10 LT1 211 1 0 13450 107 1 0 3 1 0 0 0 0 2370 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111110026529 0 0 0 1 0 0 0 0 0 0 VINODA,#13, 9TH CROSS,H.M.ROAD K K HALLI, BENGALURU-560084. 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466741028 3142920602 5EEH50232 A MANJU PRAKASH NO 13 7TH CROSS 421314 4521 10 LT1 211 4 0 18207 215 1 0 3 0.8900 0 0 0 0 910 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.910 (ignore if paid) 0 99999 C750762 0 0 0 6 0 0 0 0 0 0 A MANJU PRAKASH,NO 13 7TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 5.9500 2 1466741029 4993992000 5EEH3583 THE DIRECTOR A F N H BOARD K HALLI A F N H BOARD K HALLI 421314 27500 10 LT1 211 3 0 16336 358 1 0 3 0.8900 0 0 0 0 2780 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 A1827049 0 0 0 4 0 0 0 0 0 0 THE DIRECTOR,A F N H BOARD K HALLI A F N H BOARD K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 4.4100 2 1466741030 6993992000 5EEH3551 JAYALATHA S NAIR RANJIVE NAIR #D471, GROUND FLOOR, JAL YAVU VIHAR, KAMMANA HALLI, BENGALURU 421314 23900 10 LT1 211 3 0 4874 126 1 0 3 0.7800 -367 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1751605 0 0 0 2 0 0 0 0 0 0 JAYALATHA S NAIR RANJIVE NAIR,#D471, GROUND FLOOR, JAL YAVU VIHAR, KAMMANA HALLI, BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.2400 2 1466741031 3776892000 5EEH3620 COL.NANITHA KRISHNAN VENKATESH VIDYA VENKATESH FLAT #540 J.V. VIHAR, K. HALLI. 421314 31700 10 LT1 211 6 0 3717 163 1 0 3 0.9800 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 23511527 0 0 0 3 0 0 0 0 0 0 COL.NANITHA KRISHNAN VENKATESH,VIDYA VENKATESH FLAT #540 J.V. VIHAR, K. HALLI. 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.4840 2 1466741032 7408492000 5EEH3590 THE DIRECTOR A F N H BOARD K HALLI A F N H BOARD K HALLI 421314 28200 10 LT1 211 3 0 24211 160 1 0 3 0.8300 0 0 0 0 350 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.350 (ignore if paid) 0 99999 52308637 0 0 0 2 0 0 0 0 0 0 THE DIRECTOR,A F N H BOARD K HALLI A F N H BOARD K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 269.3300 0 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1300 2 1466741035 1232382301 5EEH59037 L RAMESH NO 1087 KACHARAKANAHALLI 421314 2107 10 LT1 211 2 0 7959 104 1 0 3 0.9300 0 0 0 0 650 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 67512769 0 0 0 2 0 0 0 0 0 0 L RAMESH,NO 1087 KACHARAKANAHALLI 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0600 2 1466741036 1934596143 MS5EEH59197 PUSHPARANI SUNDARAM NO .25/17, FLAT NO.FF-402 "NCN SWASTHI" KACHARAKANA HALLI, BENGALURU 421314 13017 10 LT1 211 3 0 4936 48 1 0 3 0.8800 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 1000000 67561058 0 0 0 2 0 0 0 0 0 0 PUSHPARANI SUNDARAM,NO .25/17, FLAT NO.FF-402 "NCN SWASTHI" KACHARAKANA HALLI, BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 225.8900 0 2024-03-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0900 2 1466741037 9713592000 5EEH3581 THE DIRECTOR A.F.N.H.BOARD, K. HALLI. A.F.N.H.BOARD, K. HALLI. 421314 27300 10 LT1 211 3 0 11418 233 1 0 3 0.8600 2193 9.0800 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1826566 0 0 0 3 0 0 0 0 0 0 THE DIRECTOR,A.F.N.H.BOARD, K. HALLI. A.F.N.H.BOARD, K. HALLI. 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 279.6800 0 2023-11-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.1800 2 1466741038 5885392000 5EEH36028 N RAMESH #17, K K HALLI, HENNUR MAIN RD, BENGALURU 421314 12400 10 LT1 211 2 0 25138 158 1 0 3 1 51 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 100000211442AD 0 0 0 2 0 0 0 0 0 0 N RAMESH,#17, K K HALLI, HENNUR MAIN RD, BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 2 0 0 2.3000 2 LNT 1 Phase 1466741043 6885392000 5EEH36027 N RAMESH #17, K K HALLI, HENNUR MAIN RD, BENGALURU 421314 12300 10 LT1 211 2 0 2176 95 1 0 3 0.8400 70 0 0 0 440 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 A2060404 0 0 0 1 0 0 0 0 0 0 N RAMESH,#17, K K HALLI, HENNUR MAIN RD, BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.9100 2 1466741044 2947892000 5EDLG33788 NARAYANAPPA K.K.HALLI L.R.P 421314 9300 10 LT1 211 0.2400 0 999 0 1 0 3 1 247 2.8500 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 100000175387DD 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,K.K.HALLI L.R.P 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.2000 2 1466741045 5873992000 5EEH3615 WG. CDR.K.S CHANDRASEKAR AND A F N H BOARD K HALLI A F N H BOARD K HALLI 421314 31200 10 LT1 211 3 0 8342 211 1 0 3 0.9300 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1750192 0 0 0 4 0 0 0 0 0 0 WG. CDR.K.S CHANDRASEKAR AND,A F N H BOARD K HALLI A F N H BOARD K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 4.2900 2 1466741046 1947892000 5EDLG33789 NARAYANAPPA K.K.HALLI L.R.P 421314 9400 10 LT1 211 0.2400 0 1856 41 1 0 3 0.9300 438 1 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2060001 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,K.K.HALLI L.R.P 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.2500 2 1466741047 7605153908 MS5EEH42257 M.K.RAMESH ANAND AND SUTHA RAMESSH NO.2D,7TH MAIN ROAD,K.K.HALLI VILLAGE, 421314 5845 10 LT1 211 3 0 23051 158 1 0 3 0.9400 -1 1.1800 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 111112746736 0 0 0 2 0 0 0 0 0 0 M.K.RAMESH ANAND AND SUTHA RAMESSH,NO.2D,7TH MAIN ROAD,K.K.HALLI VILLAGE, 0 0 0 0 0 0 0 2026-03-10 0 10001826085 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 2 0 0 2.2600 2 LGZ 1 Phase 1466741048 4088292000 MS5EEH37022 N RAMAIAH OTHERS #1,9TH CROSS,HM ROAD K K HALLI,BENGALURU 421314 10600 10 LT1 211 4 0 21772 0 1 0 3 1 0 0 0 0 460 4213 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2011-05-12 100000189224D 0 0 0 0 0 0 0 0 0 0 N RAMAIAH OTHERS,#1,9TH CROSS,HM ROAD K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001016552 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 304.1700 0 2023-10-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.2300 2 1466741049 4292497039 5EDLG52249 RAMESH #68,K.K. HALLI 421314 14901 10 LT1 211 1 0 5006 36 1 0 3 1 1131 8.8800 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 111110429682 0 0 0 1 0 0 0 0 0 0 RAMESH,#68,K.K. HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466741050 9223392000 5EEH34377 L.GEETHA NO 27, 6TH CROSS HENNUR MAIN ROAD 421314 14300 10 LT1 211 2 0 6337 126 1 0 3 0.8800 0 0 0 0 3250 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.3250 (ignore if paid) 0 9999999 A2159205 0 0 0 2 0 0 0 0 0 0 L.GEETHA,NO 27, 6TH CROSS HENNUR MAIN ROAD 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0300 2 1466741051 6292492000 5EEH12062 K.CKUPPUSWAMY 197, K.K. HALLI, 197, K.K. HALLI, 421314 2400 10 LT1 211 3 0 2250 26 1 0 3 0.8900 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2169957 0 0 0 1 0 0 0 0 0 0 K.CKUPPUSWAMY,197, K.K. HALLI, 197, K.K. HALLI, 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.6400 2 1466741053 6283492000 5EEH3555 MADHU UTHAYA #475, JVV K M HALLI MAIN ROAD 421314 24300 10 LT1 211 3 0 3257 138 1 0 3 0.8600 -279 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1827748 0 0 0 3 0 0 0 0 0 0 MADHU UTHAYA,#475, JVV K M HALLI MAIN ROAD 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174 191 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.6800 2 1466741054 8636292000 MS5EEH37035 K L KAMALA #18,6TH CROSS,HM ROAD K K HALLI,BENGALURU 421314 5000 10 LT1 211 3 0 37927 161 1 0 3 1 0 1 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 100000167587D 0 0 0 1 0 0 0 0 0 0 K L KAMALA,#18,6TH CROSS,HM ROAD K K HALLI,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001826285 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466741055 0114536236 5EEH50431 L.MANJUNATH #15,9TH CROSS HENNUR MAIN ROAD K K HALLI 421314 12502 10 LT1 211 4 0 6299 26 1 0 3 0.6900 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 52306295 0 0 0 0 0 0 0 0 0 0 L.MANJUNATH,#15,9TH CROSS HENNUR MAIN ROAD K K HALLI 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-10-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0400 2 1466741056 3244003000 1E20918 CHIKKAMMA P K K HALLI, LINGARAJPURAM K K HALLI, LINGARAJPURAM 421314 100 10 LT1 211 0.1200 0 5572 62 1 0 3 0.8800 0 0 0 0 300 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.300 (ignore if paid) 0 99999 52127529 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA P,K K HALLI, LINGARAJPURAM K K HALLI, LINGARAJPURAM 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.9300 2 1466741057 7993992000 5EEH3548 PRABHU D J V VIHAR K HALLI J V VIHAR K HALLI 421314 18600 10 LT1 211 3 0 5770 158 1 0 3 0.9200 0 0 0 0 400 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2381800 0 0 0 3 0 0 0 0 0 0 PRABHU D,J V VIHAR K HALLI J V VIHAR K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.1100 2 1466741058 9428292000 MS5EEH37042 K L KAMALA #18,6TH CROSS,HM ROAD K K HALLI,BENGALURU 421314 5700 10 LT1 211 3 0 30139 0 1 0 3 0 1893 8.6700 0 0 0 4213 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14000722 0 99999 100000195856D 0 0 0 0 0 0 0 0 0 0 K L KAMALA,#18,6TH CROSS,HM ROAD K K HALLI,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001826285 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 2 1466741059 7833592000 5EEH3558 THE DIRECTOR A F N H BORAD K HALLI A F N H BORAD K HALLI 421314 24700 10 LT1 211 3 0 9995 251 1 0 3 0.9400 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1751614 0 0 0 3 0 0 0 0 0 0 THE DIRECTOR,A F N H BORAD K HALLI A F N H BORAD K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.0100 2 1466741148 2448892000 5EEH3496 PROJECT MANAGER AIF QUATERS J V VIHAR, KAMMANAHALLI J V VIHAR, KAMMANAHALLI 421314 17800 10 LT1 211 3 0 5612 19 1 0 3 0.8000 0 0 0 0 540 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A1742938 0 0 0 0 0 0 0 0 0 0 PROJECT MANAGER AIF QUATERS,J V VIHAR, KAMMANAHALLI J V VIHAR, KAMMANAHALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0600 2 1466741149 2856592000 5EEH3602 THE DIRECTOR A F N H BOARD K HALLI A F N H BOARD K HALLI 421314 29600 10 LT1 211 3 0 4677 77 1 0 3 0.8700 1605 10.8700 0 0 610 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A1826577 0 0 0 2 0 0 0 0 0 0 THE DIRECTOR,A F N H BOARD K HALLI A F N H BOARD K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1100 2 1466741150 2853932595 5EEH47117 NAGA RAVIKIRAN UPPALAPATI #07 KATHA NO-1273/1,7TH MAIN.K.K HALLI,H.M.ROAD 421314 3650 10 LT1 211 1 0 11356 174 1 0 3 0.8900 0 0 0 0 1050 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 38105314 0 0 0 2 0 0 0 0 0 0 NAGA RAVIKIRAN UPPALAPATI,#07 KATHA NO-1273/1,7TH MAIN.K.K HALLI,H.M.ROAD 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.2300 2 1466741151 0825592000 5EEH3565 SOLOMON DANI FLAT NO.485,JAL VAYU VIHAR,KAMMANAHALLI MAIN ROAD KALYAN NAGAR POST, 421314 25500 10 LT1 211 3 0 8803 130 1 0 3 0.9400 0 0 0 0 830 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.830 (ignore if paid) 0 99999 52905806 0 0 0 2 0 0 0 0 0 0 SOLOMON DANI,FLAT NO.485,JAL VAYU VIHAR,KAMMANAHALLI MAIN ROAD KALYAN NAGAR POST, 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.3500 2 1466741152 4255596456 5EEH46528 ALEX TUSCANO #11&12,D 8 TH CROSS,K.K. HALLI,H.M.ROAD 421314 13404 10 LT1 211 3 0 11331 123 1 0 3 0.9600 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 37730045 0 0 0 2 0 0 0 0 0 0 ALEX TUSCANO,#11&12,D 8 TH CROSS,K.K. HALLI,H.M.ROAD 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.2500 2 1466741153 3736292000 MS5EEH37028 N RAMAIAH OTHERS #1,9TH CROSS,HM ROAD K K HALLI,BENGALURU 421314 11200 10 LT1 211 6 0 98703 548 1 0 3 1 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 100000202815D 0 0 0 6 0 0 0 0 0 0 N RAMAIAH OTHERS,#1,9TH CROSS,HM ROAD K K HALLI,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001016552 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 6 2 1466741154 3727392000 5EDLG12312 THE PROJECT DIRECTOR AIR FORCE NAVAL HOUSING BOARD AIR FORCE NAVAL HOUSING BOARD 421314 31000 10 LT1 211 0.1200 0 160 2 1 0 3 0.8300 0 1 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1827047 0 0 0 0 0 0 0 0 0 0 THE PROJECT DIRECTOR,AIR FORCE NAVAL HOUSING BOARD AIR FORCE NAVAL HOUSING BOARD 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0100 2 1466741155 0904914087 MS5EEH59200 S PANDIAN MARY PREMA F GPA to NCN INFRASTRUCTURES NO 19&30, K NO 25 8TH CROSS 421314 13020 10 LT1 211 10 0 40952 978 1 0 3 0.9100 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 1000000 3388374 0 0 0 8 0 0 0 0 0 0 S PANDIAN MARY PREMA F GPA to NCN INFRASTRUCTURES,NO 19&30, K NO 25 8TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 7.5500 2 1466741156 1200992000 5EEH3543 WR.CDR.K.K.MURTHY ASHA MURTHY #FLAT NO.463,JAL VAYU VIHAR. KAMMANAHALLI MAIN ROAD. 421314 23600 10 LT1 211 3 0 6582 146 1 0 3 0.8500 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1827042 0 0 0 2 0 0 0 0 0 0 WR.CDR.K.K.MURTHY ASHA MURTHY,#FLAT NO.463,JAL VAYU VIHAR. KAMMANAHALLI MAIN ROAD. 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.2500 2 1466741158 0200992000 5EEH3578 HARDAV SHASHIN SURTI PALAK SURTI #498, FIRST FLOOR, JAL VAYU VIHAR, KAMMANNA HALLI, BENGALURU 421314 27000 10 LT1 211 3 0 8782 197 1 0 3 0.9400 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1827054 0 0 0 3 0 0 0 0 0 0 HARDAV SHASHIN SURTI PALAK SURTI,#498, FIRST FLOOR, JAL VAYU VIHAR, KAMMANNA HALLI, BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.4100 2 1466741159 1008392000 5EEH3559 POONAM SINGHVI RISHABH SINGHVI FLAT NO.479,FF,JAL VAYU VIHAR KAMMANAHALLI MAIN ROAD,BENGALURU-560043. 421314 24800 10 LT1 211 3 0 9217 134 1 0 3 0.9000 0 0 0 0 760 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A1751615 0 0 0 2 0 0 0 0 0 0 POONAM SINGHVI RISHABH SINGHVI,FLAT NO.479,FF,JAL VAYU VIHAR KAMMANAHALLI MAIN ROAD,BENGALURU-560043. 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9500 2 1466741160 6776892000 5EEH3579 K.J.BHATT RASHMI J.BHATT #499,JAL VAYU VIHAR. KAMMANAHALLI MAIN ROAD.BLORE43 421314 27100 10 LT1 211 6 0 10746 474 1 0 3 0.9900 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 23510698 0 0 0 3 0 0 0 0 0 0 K.J.BHATT RASHMI J.BHATT,#499,JAL VAYU VIHAR. KAMMANAHALLI MAIN ROAD.BLORE43 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 318.1700 0 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.9050 2 1466741068 9645003000 5EEH3560 THE DIRECTOR A F N H BOARD K HALLI A F N H BOARD K HALLI 421314 24900 10 LT1 211 3 0 7915 59 1 0 3 0.6500 568 2.3800 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1751611 0 0 0 0 0 0 0 0 0 0 THE DIRECTOR,A F N H BOARD K HALLI A F N H BOARD K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0400 2 1466741069 9847249746 MS5EEH42256 ANIL KUMAR.T JAYASREE.S FLAT NO.S-1,"V.S.V.MANOR" NO.2/4,7TH MAIN ROAD,K.K.HALLI VILLAGE NEAR NAGADEVI PARK,BENGALURU-5... 421314 5815 10 LT1 211 3 0 18650 140 1 0 3 1 -331 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 7755486175D 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR.T JAYASREE.S,FLAT NO.S-1,"V.S.V.MANOR" NO.2/4,7TH MAIN ROAD,K.K.HALLI VILLAGE NEAR NAGADEVI PARK,BENGALURU-5... 0 0 0 0 0 0 0 2026-03-10 0 10001826085 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 2 0 0 1 2 LGZ 1 Phase 1466740893 4825592000 5EEH3520 M.NAGAMANI FLAT NO.440,SF,JAL VAYU VIAHR KAMMANAHALLI MAIN ROAD,KALYAN NAGAR 421314 21000 10 LT1 211 5 0 57472 143 1 0 3 0 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14000722 0 1000000 100000171096A 0 0 0 0 0 0 0 0 0 0 M.NAGAMANI,FLAT NO.440,SF,JAL VAYU VIAHR KAMMANAHALLI MAIN ROAD,KALYAN NAGAR 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 2 2 1466740894 2200992000 5EEH3542 B GOPALAKRISHNA NAIR AND PUSHPALATHA NELLISSERI FALT.NO.462-D,JAL VAYU VIHAR KAMMANAHALLI MAIN ROAD, 421314 23500 10 LT1 211 3 0 3434 143 1 0 3 0.8600 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1827052 0 0 0 2 0 0 0 0 0 0 B GOPALAKRISHNA NAIR AND PUSHPALATHA NELLISSERI,FALT.NO.462-D,JAL VAYU VIHAR KAMMANAHALLI MAIN ROAD, 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2024-01-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1300 2 1466740895 5107592000 5EEH3573 REDDY T S J V VIHAR K HALLI J V VIHAR K HALLI 421314 26400 10 LT1 211 3 0 2369 66 1 0 3 0.7300 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1750189 0 0 0 0 0 0 0 0 0 0 REDDY T S,J V VIHAR K HALLI J V VIHAR K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.1800 2 1466740896 5103874823 5EEH59033 L RAMESH NO 1087 KACHARAKANAHALLI 421314 2103 10 LT1 211 2 0 4179 29 1 0 3 0.8800 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 1000000 67512765 0 0 0 2 0 0 0 0 0 0 L RAMESH,NO 1087 KACHARAKANAHALLI 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.9700 13 2025-06-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.6500 2 1466740897 5916292000 MS5EEH37038 K L KAMALA #18,6TH CROSS,HM ROAD K K HALLI,BENGALURU 421314 5300 10 LT1 211 3 0 36501 188 1 0 3 1 0 0 0 0 2270 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 100000159401D 0 0 0 2 0 0 0 0 0 0 K L KAMALA,#18,6TH CROSS,HM ROAD K K HALLI,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001826285 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 228.6700 0 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1.5600 2 1466740898 5926392000 5EEH36314 VINODA #13, 9TH CROSS,H.M.ROAD K K HALLI, BENGALURU-560084. 421314 13500 10 LT1 211 0 1 4156 32 1 0 3 1 -16 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 100000162891D 0 0 0 1 0 0 0 0 1 0 VINODA,#13, 9TH CROSS,H.M.ROAD K K HALLI, BENGALURU-560084. 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466740900 9049592000 DLG5394 NAGARAJ LINGARAJPURAM LINGARAJPURAM 421314 8800 10 LT1 211 0.2400 0 2730 25 1 0 3 0.8100 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 52195994 0 0 0 0 0 0 0 0 0 0 NAGARAJ,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.1400 2 1466740901 3508492000 5EEH3502 C.R.P. SHARMA J V VIHAR, KAMMANAHALLI J V VIHAR, KAMMANAHALLI 421314 19000 10 LT1 211 3 0 601 3 1 0 3 1 -497 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1824956 0 0 0 1 0 0 0 0 0 0 C.R.P. SHARMA,J V VIHAR, KAMMANAHALLI J V VIHAR, KAMMANAHALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1 2 1466740902 3993992000 5EEH3594 THE DIRECTOR A F N H BOARD K HALLI A F N H BOARD K HALLI 421314 28600 10 LT1 211 3 0 9868 245 1 0 3 0.9000 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1827050 0 0 0 3 0 0 0 0 0 0 THE DIRECTOR,A F N H BOARD K HALLI A F N H BOARD K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.9400 2 1466740903 3780392000 MS5EEH32496 L.RAMESH NO 3, 3RD CROSS HENNR MAIN RAOD, K.K.HALLI 421314 1400 10 LT1 211 3 0 3885 94 1 0 3 0.9700 954 4.0200 0 0 1160 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 53031332 0 0 0 2 0 0 0 0 0 0 L.RAMESH,NO 3, 3RD CROSS HENNR MAIN RAOD, K.K.HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001666131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.4000 2 1466740904 4404292000 5EEH30627 S.VIJAY KUMAR # 12/1,7TH CROSS,H.M.ROAD, KK HALLI,BENGALURU-560084. 421314 4500 10 LT1 211 1 0 1077 33 1 0 3 0.9100 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2169943 0 0 0 1 0 0 0 0 0 0 S.VIJAY KUMAR,# 12/1,7TH CROSS,H.M.ROAD, KK HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.1700 2 1466740905 8660392000 MS5EEH32498 L.RAMESH NO 3, 3RD CROSS HENNR MAIN RAOD, K.K.HALLI 421314 1600 10 LT1 211 3 0 7541 149 1 0 3 0.9400 0 0 0 0 1590 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 53031334 0 0 0 2 0 0 0 0 0 0 L.RAMESH,NO 3, 3RD CROSS HENNR MAIN RAOD, K.K.HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001666131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.2200 2 1466740906 4402592000 5EEH3495 CDR N KUMAR #415, SECOND FLOOR, JAL VAYU VIHAR, KAMMANAHALLI BENGALURU 421314 17700 10 LT1 211 3 0 11104 366 1 0 3 0.9600 0 0 0 0 520 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A1827745 0 0 0 4 0 0 0 0 0 0 CDR N KUMAR,#415, SECOND FLOOR, JAL VAYU VIHAR, KAMMANAHALLI BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 217.1500 0 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 4.2000 2 1466740907 4997892000 5EDLG38135 SMT.ASWATHAMMA. #68,K.K.HALLI. - 421314 15000 10 LT1 211 0.4800 0 8192 271 1 0 3 1 0 9.2200 0 0 1450 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100000186501DD 0 0 0 0 0 0 0 0 0 0 SMT.ASWATHAMMA.,#68,K.K.HALLI. - 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.4800 200 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.2300 2 1466740908 8645003000 5EEH3575 SUDHA KUMAR AND CDR N KUMAR #495, JAL VAYU VIHAR, KAMMANAHALLI MAIN ROAD BENGALURU 421314 26700 10 LT1 211 3 0 7075 169 1 0 3 0.8900 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1827059 0 0 0 2 0 0 0 0 0 0 SUDHA KUMAR AND CDR N KUMAR,#495, JAL VAYU VIHAR, KAMMANAHALLI MAIN ROAD BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.3500 2 1466740909 2402592000 5EEH3500 KAVITA SONPAR FLAT NO.#D-420,JAL YAU VIHAR,KAMMANAHALLI MAIN ROAD KALYAN NAGAR POST,BENGALURU-560043. 421314 18200 10 LT1 211 3 0 27688 583 1 0 3 0.9400 0 0 0 0 2490 4213 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 2009-12-01 A1833899 0 0 0 4 0 0 0 0 0 0 KAVITA SONPAR,FLAT NO.#D-420,JAL YAU VIHAR,KAMMANAHALLI MAIN ROAD KALYAN NAGAR POST,BENGALURU-560043. 0 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 656.6900 0 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 4.4200 2 1466740910 2780392000 MS5EEH32497 L.RAMESH NO 3, 3RD CROSS HENNR MAIN RAOD, K.K.HALLI 421314 1500 10 LT1 211 3 0 7214 81 1 0 3 0.9500 0 0 0 0 3920 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 53031333 0 0 0 2 0 0 0 0 0 0 L.RAMESH,NO 3, 3RD CROSS HENNR MAIN RAOD, K.K.HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001666131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2025-01-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0900 2 1466740911 1877392000 5EEH3584 THE DIRECTOR A F N H BOARD K HALLI A F N H BOARD K HALLI 421314 27600 10 LT1 211 3 0 8047 201 1 0 3 1 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 100000208377DD 0 0 0 1 0 0 0 0 0 0 THE DIRECTOR,A F N H BOARD K HALLI A F N H BOARD K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.5600 2 1466740912 9774592000 5EEH24880 SMT.INDRANI #5,OLD NO.69,5TH CROSS, H.M.ROAD.K.K.HALLI 421314 3030 10 LT1 211 4 0 1847 28 1 0 3 0.7700 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2267682 0 0 0 1 0 0 0 0 0 0 SMT.INDRANI,#5,OLD NO.69,5TH CROSS, H.M.ROAD.K.K.HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.6200 2 1466740819 8463892000 5EEH3605 A. DIAS 525, JALVAYU VIHAR 525, JALVAYU VIHAR 421314 30000 10 LT1 211 3 0 10928 231 1 0 3 0.9100 0 4.6700 0 0 100 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A1750181 0 0 0 3 0 0 0 0 0 0 A. DIAS,525, JALVAYU VIHAR 525, JALVAYU VIHAR 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.4900 2 1466740972 0422392000 5EEH3492 PROJECT MANAGER AIF QUATERS L R PURAM L R PURAM 421314 17400 10 LT1 211 3 0 30898 455 1 0 3 0.9500 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 52865353 0 0 0 4 0 0 0 0 0 0 PROJECT MANAGER AIF QUATERS,L R PURAM L R PURAM 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 488.0800 0 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.9100 2 1466740973 1662307391 5EDLG51442 MARY KUTTY MAMMEN #NO-33, K.NO-1937/1569 421314 13001 10 LT1 211 1 0 4710 36 1 0 3 1 0 1 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 111110213507 0 0 0 0 0 0 0 0 0 0 MARY KUTTY MAMMEN,#NO-33, K.NO-1937/1569 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.2300 2 1466740913 4911992000 1E20919 CHICKKAMMA P K K HALLI, LINGARAJPURAM K K HALLI, LINGARAJPURAM 421314 300 10 LT1 211 0.1200 0 8846 108 1 0 3 0.6800 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 52127530 0 0 0 1 0 0 0 0 0 0 CHICKKAMMA P,K K HALLI, LINGARAJPURAM K K HALLI, LINGARAJPURAM 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.9500 2 1466740916 4208892000 1EH15252 C.MARIA SUSAINATHAN. #22,OLD#6,6TH CROSS,HENNUR MN RD, LINGARAJPURAM,B-84. 421314 2800 10 LT1 211 3 0 5402 136 1 0 3 0.9100 -250 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2169942 0 0 0 2 0 0 0 0 0 0 C.MARIA SUSAINATHAN.,#22,OLD#6,6TH CROSS,HENNUR MN RD, LINGARAJPURAM,B-84. 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.2100 2 1466740917 4200992000 5EEH3531 THE DIRECTOR A F N H BOARD K HALLI A F N H BOARD K HALLI 421314 22300 10 LT1 211 3 0 2745 0 1 0 3 1 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1740297 0 0 0 0 0 0 0 0 0 0 THE DIRECTOR,A F N H BOARD K HALLI A F N H BOARD K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.6300 55 2023-11-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0600 2 1466740918 9967758543 5EDLG55018 V SARALA NO 4 5TH CROSS 421314 3752 10 LT1 211 1 0 1426 38 1 0 3 0.8900 3041 23.9900 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 52297074 0 0 0 1 0 0 0 0 0 0 V SARALA,NO 4 5TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.0200 2 1466740919 9959392000 5EEH22802 JAYANTHI JAYARAMAN SITE#15,KH#993,ASS#68 K.K.HALLI,BENGALURU-84 421314 15500 10 LT1 211 2 0 4233 115 1 0 3 0.9300 -182 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2172774 0 0 0 2 0 0 0 0 0 0 JAYANTHI JAYARAMAN,SITE#15,KH#993,ASS#68 K.K.HALLI,BENGALURU-84 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.5300 2 1466740921 8428292000 MS5EEH37043 MARIA URSULA JOHNSON #18,6TH CROSS,HM ROAD K K HALLI,BENGALURU 421314 5800 10 LT1 211 3 0 28450 76 1 0 3 1 -507 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 100000168544D 0 0 0 2 0 0 0 0 0 0 MARIA URSULA JOHNSON,#18,6TH CROSS,HM ROAD K K HALLI,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001826285 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 2 2 1466740925 8442589915 5EEH52718 KARTHIKEYAN KRISHNAN AND TAMIL SELVI THYAGARAJAN NO 09 HEN 7TH CROSS 421314 3801 10 LT1 211 2 0 1689 42 1 0 3 0.8900 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 52947005 0 0 0 1 0 0 0 0 0 0 KARTHIKEYAN KRISHNAN AND TAMIL SELVI THYAGARAJAN,NO 09 HEN 7TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18 28 2025-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.2300 2 1466740926 8447052621 MS5EEH47905 K SURYA KUMARI FLAT NO.GF-003,NO.7/2,5TH CROSS,K.K.HALLI BENGALURU-560084. 421314 4650 10 LT1 211 3 0 17709 163 1 0 3 0.9700 -56 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 BC2356589 0 0 0 2 0 0 0 0 0 0 K SURYA KUMARI,FLAT NO.GF-003,NO.7/2,5TH CROSS,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 2026-03-10 0 10030313969 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.3300 2 1466740930 0060002421 5EEH46526 ALEX TUSCANO #11&12,B 8 TH CROSS,K.K. HALLI,H.M.ROAD 421314 13402 10 LT1 211 3 0 8603 61 1 0 3 0.8200 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 37730043 0 0 0 2 0 0 0 0 0 0 ALEX TUSCANO,#11&12,B 8 TH CROSS,K.K. HALLI,H.M.ROAD 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9700 2 1466740932 2993992000 5EEH3597 WG.CDR.NP.SEQUEIRA #D517,JALVAYU VIHAR. AFNHB, K. HALLI. 421314 29000 10 LT1 211 3 0 17449 383 1 0 3 0.9600 0 2.0400 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1750194 0 0 0 3 0 0 0 0 0 0 WG.CDR.NP.SEQUEIRA,#D517,JALVAYU VIHAR. AFNHB, K. HALLI. 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 364.6900 0 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.1700 2 1466740934 6223392000 5EEH34380 L.GEETHA NO 27,2B 2ND FLOOR,6TH CROSS HENNUR MAIN ROAD,K.K.HALLI 421314 14600 10 LT1 211 2 0 3217 83 1 0 3 0.8400 0 0 0 0 0 4213 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 2021-04-20 A2172780 0 0 0 0 0 0 0 0 0 0 L.GEETHA,NO 27,2B 2ND FLOOR,6TH CROSS HENNUR MAIN ROAD,K.K.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1600 57 2024-10-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.3500 2 1466740935 6250813468 5EEH50487 NARAYANAPPA NO 782/2 AJMALAPPA LAYOUT 421314 8614 10 LT1 211 2 0 8246 132 1 0 3 0.9000 0 0 0 0 1520 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 52301324 0 0 0 5 0 0 0 0 0 0 NARAYANAPPA,NO 782/2 AJMALAPPA LAYOUT 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 4.6500 2 1466740936 1985079760 MS5EEH59196 S PANDIAN MARY PREMA F GPA to NCN INFRASTRUCTURES NO 19&30, K NO 25T 8TH CROSS 421314 13016 10 LT1 211 3 0 3128 71 1 0 3 0.8800 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 1000000 67561057 0 0 0 1 0 0 0 0 0 0 S PANDIAN MARY PREMA F GPA to NCN INFRASTRUCTURES,NO 19&30, K NO 25T 8TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.1900 2 1466740937 5934892000 5EDLG39938 P.CHIKKANNA #1055,KK-HALLI 3MAIN ROAD B-84 - 421314 200 10 LT1 211 0.4800 0 2525 59 1 0 3 0.9800 0 0 0 0 570 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2169664 0 0 0 2 0 0 0 0 0 0 P.CHIKKANNA,#1055,KK-HALLI 3MAIN ROAD B-84 - 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0300 2 1466740938 4516392000 5EEH34782 C.MARIA SUSAINATHAN. NO 164, 2ND D MAIN#22,OLD#6,6TH CRO LINGARAJPURAM 421314 2900 10 LT1 211 2 0 6139 71 1 0 3 1 -4 0 0 0 320 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000214426D 0 0 0 1 0 0 0 0 0 0 C.MARIA SUSAINATHAN.,NO 164, 2ND D MAIN#22,OLD#6,6TH CRO LINGARAJPURAM 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466740939 6922592000 5EH497 LAKSHMI NARAYAN LINGARAJAPURAM LINGARAJAPURAM 421314 8100 10 LT1 211 2 0 3887 72 1 0 3 0.8100 -30 0 0 0 2350 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 A2159438 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYAN,LINGARAJAPURAM LINGARAJAPURAM 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.4400 2 1466740940 0563892000 5EEH3522 JYOTHIRMAI JANARDANAN AND PRIYA JANARDANAN NO 442, GROUND FLOOR, J V VIHAR BDA LAYOUT KAMMANAHALLI MAIN ROAD 421314 21300 10 LT1 211 3 0 9168 248 1 0 3 0.9300 2383 9.7600 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1826564 0 0 0 4 0 0 0 0 0 0 JYOTHIRMAI JANARDANAN AND PRIYA JANARDANAN,NO 442, GROUND FLOOR, J V VIHAR BDA LAYOUT KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.7200 2 1466740941 6926392000 5EEH36313 VINODA #13, 9TH CROSS,H.M.ROAD K K HALLI, BENGALURU-560084. 421314 13400 10 LT1 211 2 0 18385 80 1 0 3 1 -115 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 100000181332D 0 0 0 1 0 0 0 0 0 0 VINODA,#13, 9TH CROSS,H.M.ROAD K K HALLI, BENGALURU-560084. 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466740942 6428292000 MS5EEH37045 K L KAMALA #18,6TH CROSS,HM ROAD K K HALLI,BENGALURU 421314 5802 10 LT1 211 3 0 30159 132 1 0 3 1 0 1 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 100000161473D 0 0 0 1 0 0 0 0 0 0 K L KAMALA,#18,6TH CROSS,HM ROAD K K HALLI,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001826285 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 224.0800 0 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466740943 4298939057 MS5EEH59192 NIDA KAUSER NO 19&30, K NO 25E 8TH CROSS 421314 13012 10 LT1 211 3 0 6128 126 1 0 3 0.8300 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 1000000 67561053 0 0 0 3 0 0 0 0 0 0 NIDA KAUSER,NO 19&30, K NO 25E 8TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.7100 2 1466741163 8279668666 5EDLG63535 KALEEM UR REHMAN NO 626, PILLANNA GARDEN, LINGARAJAPURA 421314 0 10 LT1 211 1 0 1 0 1 0 3 1 0 2.0300 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 1000000 1E8586901417 0 0 0 0 0 0 0 0 0 0 KALEEM UR REHMAN,NO 626, PILLANNA GARDEN, LINGARAJAPURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.2000 2 1466741164 7776892000 5EEH3553 G.V BHAT 473, JAL VAYU VIHAR KAMMANAHALLI 421314 24100 10 LT1 211 3 0 10020 264 1 0 3 0.9000 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1751601 0 0 0 4 0 0 0 0 0 0 G.V BHAT,473, JAL VAYU VIHAR KAMMANAHALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 231.8600 0 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.6200 2 1466741165 2525992000 5EEH3582 SIVARAMAKRISHNA SRINIVASAN And JAYALAKSHMY SRINIVASAN A F N H BOARD K HALLI A F N H BOARD K HALLI 421314 27400 10 LT1 211 3 0 8821 191 1 0 3 0.9200 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1826570 0 0 0 2 0 0 0 0 0 0 SIVARAMAKRISHNA SRINIVASAN And JAYALAKSHMY SRINIVASAN,A F N H BOARD K HALLI A F N H BOARD K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 200.5200 0 2023-10-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.4000 2 1466741166 4867292000 5EEH31699 L.RAMESH NO 68 K.K.HALLI 421314 800 10 LT1 211 2 0 2959 37 1 0 3 0.9600 4 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 53026641 0 0 0 2 0 0 0 0 0 0 L.RAMESH,NO 68 K.K.HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9100 2 1466741167 2524700370 5EDLG52884 ALEX TUSCANO #11&12,F 8 TH CROSS,K.K. HALLI,H.M.ROAD 421314 13409 10 LT1 211 1 0 18034 67 1 0 3 1 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 37730049 0 0 0 0 0 0 0 0 0 0 ALEX TUSCANO,#11&12,F 8 TH CROSS,K.K. HALLI,H.M.ROAD 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.2980 2 1466741169 4748386539 5EEH39776 JayaShankar.A #3 RD MAIN 5TH CROSS K.K.HALLI 421314 3765 10 LT1 211 2 0 11765 37 1 0 3 1 1 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 111115849020D 0 0 0 2 0 0 0 0 0 0 JayaShankar.A,#3 RD MAIN 5TH CROSS K.K.HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1.5600 2 1466741170 0407992000 5EDLG12295 THE PROJECT DIRECTOR AIR FORCE NAVAL HOUSING BOARD AIR FORCE NAVAL HOUSING BOARD 421314 22800 10 LT1 211 0.1200 0 579 1 1 0 3 0.6200 -10 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1740300 0 0 0 0 0 0 0 0 0 0 THE PROJECT DIRECTOR,AIR FORCE NAVAL HOUSING BOARD AIR FORCE NAVAL HOUSING BOARD 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.8500 18 2024-03-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0100 2 1466741171 8987592000 5EEH22481 NIRMALA NO,300 KK.HALLI LRP BANGALORE 421314 15300 10 LT1 211 2 0 91080 127 1 0 3 1 0 0 0 0 450 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000177102D 0 0 0 1 0 0 0 0 0 0 NIRMALA,NO,300 KK.HALLI LRP BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 225 0 2025-02-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466741172 8989826289 5EEH59030 L RAMESH NO 1087 KACHARAKANAHALLI 421314 2100 10 LT1 211 6 0 8370 166 1 0 3 0.9800 0 3.2500 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 1000000 7809277 0 0 0 2 0 0 0 0 0 0 L RAMESH,NO 1087 KACHARAKANAHALLI 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.2700 2 1466741173 9796292000 5EEH30623 S.VIJAY KUMAR # 12/1,7TH CROSS,H.M.ROAD, KK HALLI,BENGALURU-560084. 421314 4200 10 LT1 211 3 0 4229 128 1 0 3 0.9200 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2169948 0 0 0 2 0 0 0 0 0 0 S.VIJAY KUMAR,# 12/1,7TH CROSS,H.M.ROAD, KK HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.8600 108 2024-01-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1600 2 1466741175 7173892000 5EEH26544 JACOB GEORGE. #23 6TH CROSS HENNUR MAIN ROAD 421314 2700 10 LT1 211 3 0 6277 139 1 0 3 0.8000 -450 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2169958 0 0 0 2 0 0 0 0 0 0 JACOB GEORGE.,#23 6TH CROSS HENNUR MAIN ROAD 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2 2 1466741015 2349492000 5EEH3518 THE DIRECTOR A F N H BOARD K HALLI A F N H BOARD K HALLI 421314 20800 10 LT1 211 3 0 4372 162 1 0 3 0.8900 0 19.3200 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1753833 0 0 0 2 0 0 0 0 0 0 THE DIRECTOR,A F N H BOARD K HALLI A F N H BOARD K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.5300 2 1466741016 4877392000 5EEH3564 DIPTI SUSAN ARULSAMY NO.484, JAL VAYU VIHAR, KAMMANAHALLI MAIN ROAD, BENGALURU 421314 25400 10 LT1 211 3 0 7536 224 1 0 3 0.9300 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1751602 0 0 0 4 0 0 0 0 0 0 DIPTI SUSAN ARULSAMY,NO.484, JAL VAYU VIHAR, KAMMANAHALLI MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.6900 2 1466741018 1856592000 5EEH3608 SHANKAR PRATAP SINGH And RUCHIKA SINGH FLAT NO.528,JAL VAYU VIHAR,KAMMANAHALLI MAIN ROAD KALYANA NAGAR POST,BENGALURU-560043. 421314 30300 10 LT1 211 3 0 5900 168 1 0 3 0.8600 -516 0 0 0 0 4213 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 2009-12-01 A1750187 0 0 0 3 0 0 0 0 0 0 SHANKAR PRATAP SINGH And RUCHIKA SINGH,FLAT NO.528,JAL VAYU VIHAR,KAMMANAHALLI MAIN ROAD KALYANA NAGAR POST,BENGALURU-560043. 0 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.5300 2 1466741019 5298490876 5EEH47115 NAGA RAVIKIRAN UPPALAPATI #07 KATHA NO-1273/1,7TH MAIN.K.K HALLI,H.M.ROAD 421314 3630 10 LT1 211 3 0 16177 152 1 0 3 0.8300 0 0 0 0 3160 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 38105313 0 0 0 4 0 0 0 0 0 0 NAGA RAVIKIRAN UPPALAPATI,#07 KATHA NO-1273/1,7TH MAIN.K.K HALLI,H.M.ROAD 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.6200 2 1466741020 4895293128 MS5EEH47908 Smt. K. Surya Kumari GPA M/s. V.S.V Infrastructure Rep by NO. 7 & NO. 31 5th Cross, Kacharakanahalli 421314 4610 10 LT1 211 6 0 63562 404 1 0 3 0.9800 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 C516788 0 0 0 3 0 0 0 0 0 0 Smt. K. Surya Kumari GPA M/s. V.S.V Infrastructure Rep by,NO. 7 & NO. 31 5th Cross, Kacharakanahalli 0 0 0 0 0 0 0 2026-03-10 0 10030313969 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.9100 2 1466741176 8885392000 5EEH36025 N RAJESH #17, K K HALLI, HENNUR MAIN RD, BENGALURU 421314 12100 10 LT1 211 2 0 17069 97 1 0 3 0.9500 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 100000158881AD 0 0 0 2 0 0 0 0 0 0 N RAJESH,#17, K K HALLI, HENNUR MAIN RD, BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 2 0 0 2.2300 2 LGZ 1 Phase 1466741177 0511592000 5EEH20496 L.RAMESH NO.69 K.K.HALLI 421314 1000 10 LT1 211 5 0 64588 372 1 0 3 1 0 5.1800 0 0 1190 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111110446655 0 0 0 1 0 0 0 0 0 0 L.RAMESH,NO.69 K.K.HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 400.1700 0 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466741178 3836892000 1EH13857 LAKSHMI NARAYAN V LINGARAJPURAM LINGARAJPURAM 421314 8000 10 LT1 211 3 0 5953 109 1 0 3 0.7800 4078 27.2000 0 0 3140 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 A2169954 0 0 0 2 0 0 0 0 0 0 LAKSHMI NARAYAN V,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.5900 2 1466741179 4448604188 5EEH59031 L RAMESH NO 1087 KACHARAKANAHALLI 421314 2101 10 LT1 211 3 0 3494 32 1 0 3 0.9000 673 2.8500 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 1000000 67512763 0 0 0 2 0 0 0 0 0 0 L RAMESH,NO 1087 KACHARAKANAHALLI 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9200 2 1466741180 0512385223 MS5EEH59199 JOSEPH KISHORE REDDY R AND MARY SPANDANA T NO 19&30, K NO 25B 8TH CROSS 421314 13019 10 LT1 211 3 0 4490 100 1 0 3 0.8900 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 1000000 67561061 0 0 0 3 0 0 0 0 0 0 JOSEPH KISHORE REDDY R AND MARY SPANDANA T,NO 19&30, K NO 25B 8TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.9700 2 1466741181 2736292000 MS5EEH37029 GIBSON VARGHEES PALLIKUNNATHU FLAT.502,4F,SREE GOKULAM 1/13,9TH CROSS,K.K.HALLI 421314 11300 10 LT1 211 12 0 32653 23 1 0 3 1 1872 8.0400 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 100000210620D 0 0 0 1 0 0 0 0 0 0 GIBSON VARGHEES PALLIKUNNATHU,FLAT.502,4F,SREE GOKULAM 1/13,9TH CROSS,K.K.HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001016552 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 211.8300 0 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.5600 2 1466741182 4153519131 5EEH46532 ALEX TUSCANO #11&12,H 8 TH CROSS,K.K. HALLI,H.M.ROAD 421314 13408 10 LT1 211 6 0 7680 124 1 0 3 0.9500 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 1000000 E107974 0 0 0 0 0 0 0 0 0 0 ALEX TUSCANO,#11&12,H 8 TH CROSS,K.K. HALLI,H.M.ROAD 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.2600 2 1466741183 4154892000 5EEH3510 RADHAKRISHNAN LINGARAJPURA L.R.P 421314 19900 10 LT1 211 3 0 8518 139 1 0 3 0.8400 0 0 0 0 810 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A1824948 0 0 0 3 0 0 0 0 0 0 RADHAKRISHNAN,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.3400 109 2023-10-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.6800 2 1466741184 5254492000 5EDLG12294 JAL VAYU VIHAR APARTMENT OWNERS ASSOCIATION JVV KAMMANAHALLI MAIN RAOD BANGLORE 421314 22200 10 LT1 211 0.1200 0 240 4 1 0 3 0.9700 167 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1826562 0 0 0 0 0 0 0 0 0 0 JAL VAYU VIHAR APARTMENT OWNERS ASSOCIATION,JVV KAMMANAHALLI MAIN RAOD BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0600 2 1466741185 0508492000 5EEH3574 RAMANJUNAM #494,AFNHB JAL VAYU VIHAR. KAMMANAHALLI 421314 26500 10 LT1 211 3 0 4833 136 1 0 3 0.9200 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1750182 0 0 0 2 0 0 0 0 0 0 RAMANJUNAM,#494,AFNHB JAL VAYU VIHAR. KAMMANAHALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1000 2 1466741186 4943003407 5EEH47114 NAGA RAVIKIRAN UPPALAPATI #07 KATHA NO-1273/1,7TH MAIN.K.K HALLI,H.M.ROAD 421314 3620 10 LT1 211 3 0 14160 151 1 0 3 0.9100 0 0 0 0 50 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.50 (ignore if paid) 0 99999 38105312 0 0 0 2 0 0 0 0 0 0 NAGA RAVIKIRAN UPPALAPATI,#07 KATHA NO-1273/1,7TH MAIN.K.K HALLI,H.M.ROAD 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.4700 2 1466741187 1305592000 5EEH17030 SWARNA NITHISH MURTHY #1,5TH CROSS,K.K. HALLI,BENGALURU-560084. 421314 3730 10 LT1 211 2 0 2067 49 1 0 3 0.9000 118 1 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2159433 0 0 0 1 0 0 0 0 0 0 SWARNA NITHISH MURTHY,#1,5TH CROSS,K.K. HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.0600 2 1466741188 4146833092 5EEH50432 L.MANJUNATH #15,9TH CROSS HENNUR MAIN ROAD K K HALLI 421314 12503 10 LT1 211 4 0 8342 170 1 0 3 0.9000 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 52306296 0 0 0 2 0 0 0 0 0 0 L.MANJUNATH,#15,9TH CROSS HENNUR MAIN ROAD K K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0900 2 1466741189 4861368553 5EEH50228 A MANJU PRAKASH NO 13 7TH CROSS 421314 4517 10 LT1 211 3 0 7723 61 1 0 3 0.9900 0 0 0 0 290 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2811252 0 0 0 0 0 0 0 0 0 0 A MANJU PRAKASH,NO 13 7TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-12-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0500 2 1466741190 4443318668 MS5EEH59191 R SRINIVASAN NO 19&30, K NO 25S 8TH CROSS 421314 13011 10 LT1 211 3 0 6684 231 1 0 3 0.9300 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 1000000 67561052 0 0 0 3 0 0 0 0 0 0 R SRINIVASAN,NO 19&30, K NO 25S 8TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.4100 2 1466741191 2834173841 5EEH48688 M/S.GRACE REFORMED TRUST #15,PID NO-89-63-15,7TH MAIN ROAD HENNUR MAIN ROAD KACHARAKANAHALLI 421314 4801 10 LT1 211 4 0 14108 104 1 0 3 0.9100 0 0 1300 0 0 4213 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14000722 0 99999 111110199550 0 0 0 2 0 0 0 0 0 0 M/S.GRACE REFORMED TRUST,#15,PID NO-89-63-15,7TH MAIN ROAD HENNUR MAIN ROAD KACHARAKANAHALLI 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 2 1466741192 4856592000 5EEH3544 CMDE.J.N.MISRA.(RETD) J V VIHAR, K HALLI MN ROAD,BLORE-43 5EEH17534 421314 23700 10 LT1 211 3 0 9571 170 1 0 3 0.8600 0 5.3200 0 0 0 4213 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 2009-12-01 A1827058 0 0 0 1 0 0 0 0 0 0 CMDE.J.N.MISRA.(RETD),J V VIHAR, K HALLI MN ROAD,BLORE-43 5EEH17534 0 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.7500 2 1466741193 5154058697 5EEH50231 A MANJU PRAKASH NO 13 7TH CROSS 421314 4520 10 LT1 211 2 0 6560 83 1 0 3 0.9400 0 0 0 0 660 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2811255 0 0 0 3 0 0 0 0 0 0 A MANJU PRAKASH,NO 13 7TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.5700 2 1466740945 0051287228 5EEH43578 NAJEMUS SAQIB MOHAMMED USMAN #15/1C 7 th cross 421314 5860 10 LT1 211 1 0 6462 75 1 0 3 1 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 111115850631 0 0 0 2 0 0 0 0 0 0 NAJEMUS SAQIB MOHAMMED USMAN,#15/1C 7 th cross 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-12-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 2 0 0 2.2400 2 LNT 1 Phase 1466740947 9249492000 5EEH3571 RAO V.M. J.V. VIHAR, K. HALLI. J.V. VIHAR, K. HALLI. 421314 26200 10 LT1 211 3 0 5166 146 1 0 3 0.8800 0 0 0 0 540 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A1750183 0 0 0 2 0 0 0 0 0 0 RAO V.M.,J.V. VIHAR, K. HALLI. J.V. VIHAR, K. HALLI. 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9900 2 1466740948 3694992000 5EEH19673 WILLIAM D And PRAMILA WILLIAM NO.10,5TH CROSS,AKAYAMMA LAYOUT,BENGALURU-560084. 421314 13700 10 LT1 211 0 1 4681 118 1 0 3 0.9300 0 0 0 0 470 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.470 (ignore if paid) 0 99999 52116100 0 0 0 3 0 0 0 0 1 0 WILLIAM D And PRAMILA WILLIAM,NO.10,5TH CROSS,AKAYAMMA LAYOUT,BENGALURU-560084. 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.0800 2 1466740949 3283492000 5EEH3617 S.C.SUNDARI FLAT NO.537,JAL VAYU VIHAR,KAMMANAHALLI MAIN ROAD BENGALURU-560043. 421314 31400 10 LT1 211 3 0 4976 115 1 0 3 0.6700 -816 0 0 0 530 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A1750191 0 0 0 2 0 0 0 0 0 0 S.C.SUNDARI,FLAT NO.537,JAL VAYU VIHAR,KAMMANAHALLI MAIN ROAD BENGALURU-560043. 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.2300 2 1466740950 6123664094 5EEH43574 NAJEMUS SAQIB MOHAMMED USMAN #15/1,7TH CROSS,K.K.HALLI HENNUR MAIN ROAD,BENGALURU-560084. 421314 5865 10 LT1 211 3 0 14997 11 1 0 3 1 -333 0 0 0 0 4213 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 2015-08-04 111112755857 0 0 0 2 0 0 0 0 0 0 NAJEMUS SAQIB MOHAMMED USMAN,#15/1,7TH CROSS,K.K.HALLI HENNUR MAIN ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 2 0 0 1.7000 2 LNT 1 Phase 1466740951 0229492000 5EEH3600 (A. M) DR. P. M. SUNDRAM J V VIHAR K HALLI J V VIHAR K HALLI 421314 29400 10 LT1 211 3 0 7532 229 1 0 3 0.9100 -187 0 0 0 630 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A1826563 0 0 0 3 0 0 0 0 0 0 (A. M) DR. P. M. SUNDRAM,J V VIHAR K HALLI J V VIHAR K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.2600 2 1466740952 3352592000 5EEH3595 T SRIDHARAN FLAT. NO 515 D,JALVAYU VIHAR,KAMMANAHALLI MAIN ROAD BENGALURU-560043 421314 28800 10 LT1 211 3 0 6254 158 1 0 3 0.8900 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1750186 0 0 0 2 0 0 0 0 0 0 T SRIDHARAN,FLAT. NO 515 D,JALVAYU VIHAR,KAMMANAHALLI MAIN ROAD BENGALURU-560043 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.2300 2 1466740953 9114003000 5EDLG33787 NARAYANAPPA K.K.HALLI L.R.P 421314 9200 10 LT1 211 0.2400 0 438 0 1 0 3 1 -88 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 100000200656DD 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,K.K.HALLI L.R.P 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.7700 51 2023-11-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.2000 2 1466740954 0217892000 5EEH3592 MANU RADHAKRISHNAN FLAT NO.512,JAL VAYU VIHAR" KAMMANAHALLI MAINA ROAD KALYAN NAGAR POST,BENGALURU-560043. 421314 28400 10 LT1 211 3 0 7357 146 1 0 3 0.9200 0 0 0 0 3480 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.3480 (ignore if paid) 0 9999999 A1827051 0 0 0 3 0 0 0 0 0 0 MANU RADHAKRISHNAN,FLAT NO.512,JAL VAYU VIHAR" KAMMANAHALLI MAINA ROAD KALYAN NAGAR POST,BENGALURU-560043. 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.2400 169 2024-03-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.7000 2 1466740955 8321592000 E5EH14909 NARAYANAPPA LINGARAJPURAM LINGARAJPURAM 421314 9000 10 LT1 211 2 0 3095 20 1 0 3 0.6100 -116 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2060005 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.2000 2 1466740957 9129492000 5EEH3601 THE DIRECTOR A.F.N.H.BOARD, K. HALLI. A.F.N.H.BOARD, K. HALLI. 421314 29500 10 LT1 211 3 0 8128 247 1 0 3 0.9200 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1826575 0 0 0 2 0 0 0 0 0 0 THE DIRECTOR,A.F.N.H.BOARD, K. HALLI. A.F.N.H.BOARD, K. HALLI. 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.4600 2 1466740958 8320992000 E5LG6670 V.SARALA 4,5TH CROSS,K.K.HALLI, BENGALURU-84 421314 3750 10 LT1 211 3 0 28404 128 1 0 3 1 -138 0 0 0 230 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000172073D 0 0 0 1 0 0 0 0 0 0 V.SARALA,4,5TH CROSS,K.K.HALLI, BENGALURU-84 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.2500 200 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466740959 6699492000 5EEH3612 MURALI MURUGAN FLAT NO.532,JAL VAYU VIHAR,KAMMANAHALLI MAIN ROAD KALYAN NAGAR POST 421314 30800 10 LT1 211 3 0 7387 155 1 0 3 0.9100 -2926 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1827053 0 0 0 2 0 0 0 0 0 0 MURALI MURUGAN,FLAT NO.532,JAL VAYU VIHAR,KAMMANAHALLI MAIN ROAD KALYAN NAGAR POST 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.2100 2 1466740960 9108072783 5EEH50484 NARAYANAPPA NO 782/2 AJMALAPPA LAYOUT 421314 8611 10 LT1 211 2 0 10288 156 1 0 3 0.8800 0 1.3000 0 0 2280 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 52301321 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,NO 782/2 AJMALAPPA LAYOUT 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1300 2 1466740961 8320146789 5EEH47116 NAGA RAVIKIRAN UPPALAPATI #07 KATHA NO-1273/1,7TH MAIN.K.K HALLI,H.M.ROAD 421314 3640 10 LT1 211 3 0 7070 155 1 0 3 1 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 111110123044 0 0 0 1 0 0 0 0 0 0 NAGA RAVIKIRAN UPPALAPATI,#07 KATHA NO-1273/1,7TH MAIN.K.K HALLI,H.M.ROAD 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466740962 2042492000 5EDLG42382 A.PURUSHOTHAM REDDY SURVEY NO.69,#11,KK HALLI,LRP - 421314 3200 10 LT1 211 0.4800 0 1939 71 1 0 3 0.8900 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2159425 0 0 0 2 0 0 0 0 0 0 A.PURUSHOTHAM REDDY,SURVEY NO.69,#11,KK HALLI,LRP - 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.7700 2 1466740963 0736292000 MS5EEH37033 PHILOMENA ABHINAY AND J ARUL PRAKASH FLAT NO.F-103,GF,#18/2,6TH CROSS,HM ROAD K K HALLI,BENGALURU-560084. 421314 4800 10 LT1 211 3 0 24888 136 1 0 3 1 -81 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 100000210381D 0 0 0 2 0 0 0 0 0 0 PHILOMENA ABHINAY AND J ARUL PRAKASH,FLAT NO.F-103,GF,#18/2,6TH CROSS,HM ROAD K K HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2024-03-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1.9800 2 1466740964 8316830734 MS5EEH59187 S PANDIAN MARY PREMA F GPA to NCN INFRASTRUCTURES NO 19&30, K NO 25Q 8TH CROSS 421314 13007 10 LT1 211 3 0 7001 218 1 0 3 0.9400 0 0 0 0 930 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 67561048 0 0 0 3 0 0 0 0 0 0 S PANDIAN MARY PREMA F GPA to NCN INFRASTRUCTURES,NO 19&30, K NO 25Q 8TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.5100 2 1466740966 8408492000 5EEH3587 P EMMANUEL VIJAY ANAND AND ELIZABETH VIJAY ANAND D-507,JALVAYU VIAHR KAMMANAHALLI MAINAROAD 421314 27900 10 LT1 211 3 0 1960 60 1 0 3 0.6000 854 3.5600 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1751610 0 0 0 0 0 0 0 0 0 0 P EMMANUEL VIJAY ANAND AND ELIZABETH VIJAY ANAND,D-507,JALVAYU VIAHR KAMMANAHALLI MAINAROAD 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.1600 2 1466740967 5293630719 5EEH46525 ALEX TUSCANO #11&12, 8 TH CROSS,K.K. HALLI,H.M.ROAD 421314 13401 10 LT1 211 3 0 5958 33 1 0 3 0.9100 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 37730042 0 0 0 2 0 0 0 0 0 0 ALEX TUSCANO,#11&12, 8 TH CROSS,K.K. HALLI,H.M.ROAD 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2025-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1100 2 1466740968 1349492000 5EEH3526 T MURARI #446, J V VIHAR KAMMANA HALLI MAIN ROAD 421314 21700 10 LT1 211 3 0 14041 357 1 0 3 0.9500 3303 1 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1826578 0 0 0 3 0 0 0 0 0 0 T MURARI,#446, J V VIHAR KAMMANA HALLI MAIN ROAD 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.0100 2 1466741060 9706127211 5EEH52022 SWARNA NITHISH MURTHY NO 01 5TH CROSS 421314 3721 10 LT1 211 1 0 3963 66 1 0 3 0.9500 0 1.5200 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 52862560 0 0 0 1 0 0 0 0 0 0 SWARNA NITHISH MURTHY,NO 01 5TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.0100 2 1466741062 8387096381 MS5EEH59186 S PANDIAN MARY PREMA F GPA to NCN INFRASTRUCTURES NO 19&30, K NO 25J 8TH CROSS 421314 13006 10 LT1 211 3 0 3997 69 1 0 3 0.7900 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 1000000 67561047 0 0 0 3 0 0 0 0 0 0 S PANDIAN MARY PREMA F GPA to NCN INFRASTRUCTURES,NO 19&30, K NO 25J 8TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.6500 2 1466741063 7725592000 5EEH3609 Wg Cdr THOMAS VERGHESE AND USHA THOMAS NO 529,GROUND FLOOR,"D" SECTOR,JVV KAMMANAHALLI MAIN ROAD 421314 30500 10 LT1 211 3 0 5463 128 1 0 3 0.8300 -4 0 0 0 0 4213 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 2009-12-01 A1750188 0 0 0 2 0 0 0 0 0 0 Wg Cdr THOMAS VERGHESE AND USHA THOMAS,NO 529,GROUND FLOOR,"D" SECTOR,JVV KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9600 2 1466741064 9425992000 5EEH3596 RAMANATHCHOPRA J.V. VIHAR, K. HALLI. J.V. VIHAR, K. HALLI. 421314 28900 10 LT1 211 3 0 6030 161 1 0 3 0.9500 -260 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 1000000 A1750184 0 0 0 3 0 0 0 0 0 0 RAMANATHCHOPRA,J.V. VIHAR, K. HALLI. J.V. VIHAR, K. HALLI. 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.1700 2 1466741065 8493496140 5EEH46529 ALEX TUSCANO #11&12,A 8 TH CROSS,K.K. HALLI,H.M.ROAD 421314 13405 10 LT1 211 3 0 10949 70 1 0 3 0.8400 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 37730046 0 0 0 2 0 0 0 0 0 0 ALEX TUSCANO,#11&12,A 8 TH CROSS,K.K. HALLI,H.M.ROAD 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.4900 2 1466741066 7725992000 5EDLG12311 JAL VAYU VIHAR APARTMENT OWNERS ASSOCIATION JVV KAMMANAHALLI MAIN RAOD BANGLORE 421314 30400 10 LT1 211 0.1200 0 141 3 1 0 3 0.9700 0 1 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1750196 0 0 0 0 0 0 0 0 0 0 JAL VAYU VIHAR APARTMENT OWNERS ASSOCIATION,JVV KAMMANAHALLI MAIN RAOD BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0100 2 1466741067 8223392000 5EEH34378 L.GEETHA NO 27, 6TH CROSS HENNUR MAIN ROAD 421314 14400 10 LT1 211 2 0 2671 58 1 0 3 0.7200 94 1.1400 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2172773 0 0 0 1 0 0 0 0 0 0 L.GEETHA,NO 27, 6TH CROSS HENNUR MAIN ROAD 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.7500 2 1466741098 1743392248 5EEH50485 NARAYANAPPA NO 782/2 AJMALAPPA LAYOUT 421314 8612 10 LT1 211 2 0 8959 90 1 0 3 0.9100 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 52301322 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,NO 782/2 AJMALAPPA LAYOUT 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.7900 2 1466741099 4059592000 5EDLG30993 BHOOPALA #5,7TH MAIN ROAD,H.M.ROAD,K.K.HALLI BENGALURU-560084. 421314 3010 10 LT1 211 0.2400 0 4296 124 1 0 3 1 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 100000195717DD 0 0 0 1 0 0 0 0 0 0 BHOOPALA,#5,7TH MAIN ROAD,H.M.ROAD,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.9800 70 2023-09-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466741100 8993992000 5EEH3529 R.VYDIANATHAN JYOTHI V #FLAT NO.449 JAL VAYU VIHAR KAMMANAHALLI BANGALORE-43 421314 21900 10 LT1 211 3 0 5823 143 1 0 3 0.9600 0 0 0 0 0 4213 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 2010-01-13 A1826567 0 0 0 2 0 0 0 0 0 0 R.VYDIANATHAN JYOTHI V,#FLAT NO.449 JAL VAYU VIHAR KAMMANAHALLI BANGALORE-43 0 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.3300 2 1466741101 0528292000 MS5EEH37041 K L KAMALA #18,6TH CROSS,HM ROAD K K HALLI,BENGALURU 421314 5600 10 LT1 211 3 0 20558 140 1 0 3 1 -296 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 100000197271D 0 0 0 1 0 0 0 0 0 0 K L KAMALA,#18,6TH CROSS,HM ROAD K K HALLI,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.8900 2 1466741102 1751933823 5EEH47113 NAGA RAVIKIRAN UPPALAPATI #07 KATHA NO-1273/1,7TH MAIN.K.K HALLI,H.M.ROAD 421314 3610 10 LT1 211 3 0 29374 172 1 0 3 0.9500 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 38105311 0 0 0 2 0 0 0 0 0 0 NAGA RAVIKIRAN UPPALAPATI,#07 KATHA NO-1273/1,7TH MAIN.K.K HALLI,H.M.ROAD 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.8300 200 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1200 2 1466740799 7663592000 5EDLG34425 A.SHIVALINGAM. #1042,K.K.HALLI. - 421314 3790 10 LT1 211 0.4800 0 2352 32 1 0 3 0.7600 109 1 0 0 240 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2159423 0 0 0 1 0 0 0 0 0 0 A.SHIVALINGAM.,#1042,K.K.HALLI. - 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-10-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.4100 2 1466740800 4851992000 5EEH3552 THE DIRECTOR A F N H BOARD K HALLI A F N H BOARD K HALLI 421314 24000 10 LT1 211 3 0 31173 198 1 0 3 0.8800 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 29004760 0 0 0 1 0 0 0 0 0 0 THE DIRECTOR,A F N H BOARD K HALLI A F N H BOARD K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.4600 2 1466740801 2616003000 5EEH24881 SMT.INDRANI #5,OLD NO.69,5TH CROSS, H.M.ROAD.K.K.HALLI 421314 3040 10 LT1 211 2 0 5844 148 1 0 3 0.9200 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2266363 0 0 0 3 0 0 0 0 0 0 SMT.INDRANI,#5,OLD NO.69,5TH CROSS, H.M.ROAD.K.K.HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.7200 2 1466740802 5130803073 MS5EEH59190 DEAN BOY RAYAN A AND ANNIE SAGAYA RANI S NO 19&30, K NO 25G 8TH CROSS 421314 13010 10 LT1 211 3 0 10401 233 1 0 3 0.9400 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 1000000 67561051 0 0 0 3 0 0 0 0 0 0 DEAN BOY RAYAN A AND ANNIE SAGAYA RANI S,NO 19&30, K NO 25G 8TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.6300 2 1466740803 1390592000 5EEH3497 VAIDYANATHAN BABU 417 JAL VAYU VIHAR KAMMANAHALLI 421314 17900 10 LT1 211 3 0 8835 353 1 0 3 0.9500 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1742932 0 0 0 3 0 0 0 0 0 0 VAIDYANATHAN BABU,417 JAL VAYU VIHAR KAMMANAHALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.8900 2 1466740804 1404292000 5EEH30625 S.VIJAY KUMAR # 12/1,7TH CROSS,H.M.ROAD, KK HALLI,BENGALURU-560084. 421314 4600 10 LT1 211 2 0 543 16 1 0 3 0.7100 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2169945 0 0 0 1 0 0 0 0 0 0 S.VIJAY KUMAR,# 12/1,7TH CROSS,H.M.ROAD, KK HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.2900 2 1466740805 5338673713 MS5EEH47902 K SURYA KUMARI FLAT NO.SF-203,NO.7/8,5TH CROSS,K.K.HALLI BENGALURU-560084. 421314 4660 10 LT1 211 3 0 12193 111 1 0 3 0.8800 -45 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 BC2356586 0 0 0 3 0 0 0 0 0 0 K SURYA KUMARI,FLAT NO.SF-203,NO.7/8,5TH CROSS,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 2026-03-10 0 10030313969 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.6800 2 1466740806 2319768413 5EEH43575 NAJEMUS SAQIB MOHAMMED USMAN #15/1B 7 th cross 421314 5850 10 LT1 211 2 0 8286 85 1 0 3 1 54 0 0 0 1580 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112712346 0 0 0 2 0 0 0 0 0 0 NAJEMUS SAQIB MOHAMMED USMAN,#15/1B 7 th cross 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-10-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 2 0 0 2.2400 2 LNT 1 Phase 1466740807 1402592000 5EEH3506 PROJECT MANAGER AIF QUATERS L R PURAM L R PURAM 421314 19500 10 LT1 211 3 0 10420 229 1 0 3 0.9000 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1824942 0 0 0 2 0 0 0 0 0 0 PROJECT MANAGER AIF QUATERS,L R PURAM L R PURAM 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.4700 2 1466740808 9290592000 5EEH3521 MULIYIL N.M. #FLAT NO.441 JAL VAYU VIHAR KAMMANAHALLI MAIN ROAD B LORE-43 421314 21200 10 LT1 211 3 0 8248 163 1 0 3 0.8700 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1826572 0 0 0 2 0 0 0 0 0 0 MULIYIL N.M.,#FLAT NO.441 JAL VAYU VIHAR KAMMANAHALLI MAIN ROAD B LORE-43 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.2900 2 1466740809 0083392000 5EDLG44763 ANUSUYA. NO 1012, K.K.HALLI 421314 16400 10 LT1 211 0.4800 0 6629 160 1 0 3 0.8800 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2172767 0 0 0 2 0 0 0 0 0 0 ANUSUYA.,NO 1012, K.K.HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.2200 2 1466740810 0062592000 5EDLG35737 VINODA NO.13,9TH CROSS,H.M.ROAD K.K.HALLI,BENGALURU-560084. 421314 13600 10 LT1 211 0.4800 0 4860 131 1 0 3 0.9500 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2172769 0 0 0 1 0 0 0 0 0 0 VINODA,NO.13,9TH CROSS,H.M.ROAD K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.3800 2 1466740811 8669634048 MS5EEH59185 KIRAN B NO 19&30, K NO 25M 8TH CROSS 421314 13005 10 LT1 211 3 0 4753 72 1 0 3 0.8400 0 1 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 1000000 67561046 0 0 0 2 0 0 0 0 0 0 KIRAN B,NO 19&30, K NO 25M 8TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1500 2 1466740812 3812592000 5EDLG38000 VIDYAVATHI #68, KATHA NO.1250 , KACHARAKANA HALLI BENGALURU 421314 16100 10 LT1 211 0.4800 0 4958 103 1 0 3 0.8200 272 1.1800 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2183179 0 0 0 2 0 0 0 0 0 0 VIDYAVATHI,#68, KATHA NO.1250 , KACHARAKANA HALLI BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1800 2 1466740814 3825592000 5EEH3546 PRABHU D J V VIHAR K HALLI J V VIHAR K HALLI 421314 18400 10 LT1 211 3 0 4137 130 1 0 3 0.9100 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2381794 0 0 0 4 0 0 0 0 0 0 PRABHU D,J V VIHAR K HALLI J V VIHAR K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.8900 2 1466740815 2819992000 5EEH15069 LEELA PATEL 2924, K.K. HALLI, 2924, K.K. HALLI, 421314 13000 10 LT1 211 2 0 3976 136 1 0 3 0.9100 -3 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2159202 0 0 0 3 0 0 0 0 0 0 LEELA PATEL,2924, K.K. HALLI, 2924, K.K. HALLI, 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.4600 2 1466741115 0323392000 5EEH34376 L.GEETHA NO 27, 6TH CROSS HENNUR MAIN ROAD 421314 14200 10 LT1 211 2 0 3305 71 1 0 3 0.9000 -230 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2159204 0 0 0 1 0 0 0 0 0 0 L.GEETHA,NO 27, 6TH CROSS HENNUR MAIN ROAD 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.4000 2 1466741116 0339392000 5EDLG12308 JAL VAYU VIHAR APARTMENT OWNERS ASSOCIATION JVV KAMMANAHALLI MAIN RAOD BANGLORE 421314 28700 10 LT1 211 0.1200 0 332 29 1 0 3 0.7300 2131 16.7600 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1827044 0 0 0 0 0 0 0 0 0 0 JAL VAYU VIHAR APARTMENT OWNERS ASSOCIATION,JVV KAMMANAHALLI MAIN RAOD BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.2300 2 1466741117 5402592000 5EEH3493 LORNA WANGADI J V VIHAR, KAMMANAHALLI J V VIHAR, KAMMANAHALLI 421314 17500 10 LT1 211 3 0 16547 364 1 0 3 0.9700 0 0 0 0 590 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A1751613 0 0 0 3 0 0 0 0 0 0 LORNA WANGADI,J V VIHAR, KAMMANAHALLI J V VIHAR, KAMMANAHALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.3800 2 1466741118 0324292000 MS5EEH32213 JAYANTHI JAYARAMAN SITE#15,KH#993,ASS #68 K.K.HALLI,BENGALURU-84 421314 15800 10 LT1 211 0 1 519 14 1 0 3 0.9600 557 3.5400 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2172763 0 0 0 1 0 0 0 0 1 0 JAYANTHI JAYARAMAN,SITE#15,KH#993,ASS #68 K.K.HALLI,BENGALURU-84 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.1700 2 1466741119 0349492000 5EEH3562 ARVIND.R FLAT NO.482,JAL VAYU VIHAR KAMMANAHALLI MAIN ROAD,KALYAN NAGAR,BENGALURU-560043. 421314 25200 10 LT1 211 3 0 2891 15 1 0 3 0.9600 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1751616 0 0 0 4 0 0 0 0 0 0 ARVIND.R,FLAT NO.482,JAL VAYU VIHAR KAMMANAHALLI MAIN ROAD,KALYAN NAGAR,BENGALURU-560043. 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.5900 2 1466741120 5385292000 5EEH3599 UDAY PRABHAKAR GURJAR NO-519 J.V. VIHAR, K. HALLI. J.V. VIHAR, K. HALLI. 421314 29200 10 LT1 211 8 0 34005 125 1 0 3 1 -885 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 100000173767D 0 0 0 1 0 0 0 0 0 0 UDAY PRABHAKAR GURJAR,NO-519 J.V. VIHAR, K. HALLI. J.V. VIHAR, K. HALLI. 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466741121 8117892000 5EEH3616 MANIMALA ABHAYA KUMAR AND AIR VICE MARSHAL A ABHAYA KUMAR FLAT NO.536,"JAL VAYU VIHAR" KAMANAHALLI MAIN ROAD,KALYAN NAGAR POST 421314 31300 10 LT1 211 3 0 16099 356 1 0 3 0.7800 0 0 0 0 8310 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.8310 (ignore if paid) 0 9999999 A1750190 0 0 0 3 0 0 0 0 0 0 MANIMALA ABHAYA KUMAR AND AIR VICE MARSHAL A ABHAYA KUMAR,FLAT NO.536,"JAL VAYU VIHAR" KAMANAHALLI MAIN ROAD,KALYAN NAGAR POST 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.8200 2 1466741122 7885392000 5EEH36026 N RAJESH #17, K K HALLI, HENNUR MAIN RD, BENGALURU 421314 12200 10 LT1 211 2 0 6049 118 1 0 3 0.8700 -135 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 1000000 67499407 0 0 0 2 0 0 0 0 0 0 N RAJESH,#17, K K HALLI, HENNUR MAIN RD, BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0400 2 1466741123 5481492000 5EDLG41749 A.PURUSHOTHAM REDDY SY #11 HENNUR MAIN ROAD LRKK HALLI LRP 421314 3400 10 LT1 211 0.2400 0 4953 117 1 0 3 0.9200 0 0 0 0 1680 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A2159431 0 0 0 2 0 0 0 0 0 0 A.PURUSHOTHAM REDDY,SY #11 HENNUR MAIN ROAD LRKK HALLI LRP 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.8700 2 1466741125 8910897866 MS5EEH59184 G SANDHYA RANI NO 19&30, K NO 25F 8TH CROSS 421314 13004 10 LT1 211 3 0 3368 89 1 0 3 0.8700 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 1000000 67561045 0 0 0 2 0 0 0 0 0 0 G SANDHYA RANI,NO 19&30, K NO 25F 8TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.3200 2 1466741126 5660392000 MS5EEH32501 L.RAMESH NO 3, 3RD CROSS HENNR MAIN RAOD, K.K.HALLI 421314 1900 10 LT1 211 2 0 6508 109 1 0 3 0.9400 42 0 0 0 1530 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 53031337 0 0 0 1 0 0 0 0 0 0 L.RAMESH,NO 3, 3RD CROSS HENNR MAIN RAOD, K.K.HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001666131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.9000 2 1466741127 8107592000 5EEH3513 THE DIRECTOR A F N H BOARD K HALLI A F N H BOARD K HALLI 421314 20300 10 LT1 211 3 0 3083 38 1 0 3 0.8300 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1833895 0 0 0 0 0 0 0 0 0 0 THE DIRECTOR,A F N H BOARD K HALLI A F N H BOARD K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.2500 2 1466741128 8205388173 MS5EEH59188 S PANDIAN MARY PREMA F GPA to NCN INFRASTRUCTURES NO 19&30, K NO 25C 8TH CROSS 421314 13008 10 LT1 211 3 0 2651 107 1 0 3 0.7800 0 1 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 1000000 67561049 0 0 0 3 0 0 0 0 0 0 S PANDIAN MARY PREMA F GPA to NCN INFRASTRUCTURES,NO 19&30, K NO 25C 8TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.6000 2 1466741129 5467892000 5EEH15068 LEELA PATEL 2924, K.K. HALLI, 2924, K.K. HALLI, 421314 12900 10 LT1 211 2 0 2347 56 1 0 3 0.6700 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2159220 0 0 0 2 0 0 0 0 0 0 LEELA PATEL,2924, K.K. HALLI, 2924, K.K. HALLI, 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.7900 2 1466741130 9408300220 MS5EEH59183 S PANDIAN MARY PREMA F GPA to NCN INFRASTRUCTURES NO 19&30, K NO 25P 8TH CROSS 421314 13003 10 LT1 211 3 0 5103 132 1 0 3 0.8400 0 0 0 0 1430 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 67581275 0 0 0 3 0 0 0 0 0 0 S PANDIAN MARY PREMA F GPA to NCN INFRASTRUCTURES,NO 19&30, K NO 25P 8TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.7500 2 1466741131 9408492000 5EEH3585 MRMRS AIR CMDE NARAYAN MENON A F N H BOARD K HALLI A F N H BOARD K HALLI 421314 27700 10 LT1 211 8 0 21726 285 1 0 3 0.9800 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 1000000 C934836 0 0 0 3 0 0 0 0 0 0 MRMRS AIR CMDE NARAYAN MENON,A F N H BOARD K HALLI A F N H BOARD K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.6400 2 1466741132 9605892000 E5LG2536 CHANDRASHEKAR K NO.09, KATHA NO.1250, KACHARAKANA HALLI BENGALURU 421314 16600 10 LT1 211 0.2000 0 5492 125 1 0 3 1 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 100000176947DD 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR K,NO.09, KATHA NO.1250, KACHARAKANA HALLI BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.2300 2 1466741133 8902992000 5EDLG12288 JAL VAYU VIHAR APARTMENT OWNERS ASSOCIATION JVV KAMMANAHALLI MAIN RAOD BANGLORE 421314 18300 10 LT1 211 0.1200 0 36 1 1 0 3 1 0 1.8600 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1833892 0 0 0 0 0 0 0 0 0 0 JAL VAYU VIHAR APARTMENT OWNERS ASSOCIATION,JVV KAMMANAHALLI MAIN RAOD BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0100 2 1466741134 6971992000 5EEH3523 SANJEEV M.KULKARNI FLAT#443,JAL VAYU VIHAR KAMMANAHALLI MAIN ROAD, 421314 21400 10 LT1 211 3 0 7119 170 1 0 3 0.8100 0 0 0 0 0 4213 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 2012-03-05 A1826568 0 0 0 1 0 0 0 0 0 0 SANJEEV M.KULKARNI,FLAT#443,JAL VAYU VIHAR KAMMANAHALLI MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.9500 2 1466741135 8283492000 5EEH3519 ANIL GEORGE PUNNOOSE #439, FIRST FLOOR , JAL VAYU VIHAR, KAMMANA HALLI MAIN ROAD, BENGALURU 421314 20900 10 LT1 211 3 0 12700 268 1 0 3 0.8800 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1753823 0 0 0 4 0 0 0 0 0 0 ANIL GEORGE PUNNOOSE,#439, FIRST FLOOR , JAL VAYU VIHAR, KAMMANA HALLI MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 256.1200 0 2023-12-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 4.1600 2 1466741136 7300870725 MS5EEH42258 JAMES PETER FLAT NO.F-1,FF," V.S.V.MANOR"NO.2/2,7TH MAIN ROAD,K.K.HALLI VILLAGE, NEAR NAGADEVI PARK,BANGALO... 421314 5835 10 LT1 211 3 0 43165 156 1 0 3 1 -47 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 111112954978 0 0 0 2 0 0 0 0 0 0 JAMES PETER,FLAT NO.F-1,FF," V.S.V.MANOR"NO.2/2,7TH MAIN ROAD,K.K.HALLI VILLAGE, NEAR NAGADEVI PARK,BANGALO... 0 0 0 0 0 0 0 2026-03-10 0 10001826085 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 278.2500 0 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1.5600 2 1466741137 8898292000 MS5EEH37017 DEEPAK SEBASTIAN FLAT NO.401,TF,SREE GOKULAM 1/9,9TH CROSS,H.M.ROAD, K.K.HALLI 421314 10100 10 LT1 211 4 0 28893 108 1 0 3 1 0 0 0 0 0 4213 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 2011-05-12 100000213037D 0 0 0 2 0 0 0 0 0 0 DEEPAK SEBASTIAN,FLAT NO.401,TF,SREE GOKULAM 1/9,9TH CROSS,H.M.ROAD, K.K.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001016552 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 260.3300 0 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 2 2 1466741138 8725992000 5EDLG12303 JAL VAYU VIHAR APARTMENT OWNERS ASSOCIATION JVV KAMMANAHALLI MAIN RAOD BANGLORE 421314 26600 10 LT1 211 0.1200 0 69 0 1 0 3 1 2249 18.3200 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1750200 0 0 0 0 0 0 0 0 0 0 JAL VAYU VIHAR APARTMENT OWNERS ASSOCIATION,JVV KAMMANAHALLI MAIN RAOD BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0100 2 1466741139 2865012943 MS5EEH47898 Smt. K. Surya Kumari GPA M/s. V.S.V Infrastructure Rep by NO. 7 & NO. 31 5th Cross, Kacharakanahalli 421314 4635 10 LT1 211 3 0 15478 152 1 0 3 0.9100 0 0 0 0 3260 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 BC2356582 0 0 0 2 0 0 0 0 0 0 Smt. K. Surya Kumari GPA M/s. V.S.V Infrastructure Rep by,NO. 7 & NO. 31 5th Cross, Kacharakanahalli 0 0 0 0 0 0 0 2026-03-10 0 10030313969 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2024-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.3000 2 1466741141 8796292000 5EEH30624 S.VIJAY KUMAR # 12/1,7TH CROSS,H.M.ROAD, KK HALLI,BENGALURU-560084. 421314 4300 10 LT1 211 2 0 7561 185 1 0 3 0.8900 0 0 0 0 380 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2169944 0 0 0 2 0 0 0 0 0 0 S.VIJAY KUMAR,# 12/1,7TH CROSS,H.M.ROAD, KK HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 206.7700 0 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.3800 2 1466741142 5867292000 5EEH31698 L.RAMESH NO 68 K.K.HALLI 421314 700 10 LT1 211 2 0 2788 41 1 0 3 0.8400 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 53026642 0 0 0 2 0 0 0 0 0 0 L.RAMESH,NO 68 K.K.HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.2600 2 1466741143 8717141188 5EEH43577 NAJEMUS SAQIB MOHAMMED USMAN #15/1 7 th cross 421314 5858 10 LT1 211 2 0 13496 157 1 0 3 1 409 1.7000 0 0 1050 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113328675 0 0 0 2 0 0 0 0 0 0 NAJEMUS SAQIB MOHAMMED USMAN,#15/1 7 th cross 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 2 0 0 2.4000 2 LNT 1 Phase 1466741144 2851992000 5EEH3567 CDR.GOPALAKRISHNA BHASKARAN #FLAT NO.487 JAL VAYU VIHAR KAMMANAHLLI HALLI MAIN ROAD 421314 25700 10 LT1 211 3 0 10597 238 1 0 3 0.9100 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1740296 0 0 0 3 0 0 0 0 0 0 CDR.GOPALAKRISHNA BHASKARAN,#FLAT NO.487 JAL VAYU VIHAR KAMMANAHLLI HALLI MAIN ROAD 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 223.0800 0 2026-02-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.3900 2 1466741145 7302384463 5EEH46531 ALEX TUSCANO #11&12,G 8 TH CROSS,K.K. HALLI,H.M.ROAD 421314 13407 10 LT1 211 2 0 3244 50 1 0 3 0.8100 0 0 0 0 630 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.630 (ignore if paid) 0 99999 37730048 0 0 0 0 0 0 0 0 0 0 ALEX TUSCANO,#11&12,G 8 TH CROSS,K.K. HALLI,H.M.ROAD 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.2400 2 1466741146 8725592000 5EEH3598 N R SQUIRE J V VIHAR K HALLI J V VIHAR K HALLI 421314 29100 10 LT1 211 3 0 10357 214 1 0 3 0.9400 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1750195 0 0 0 2 0 0 0 0 0 0 N R SQUIRE,J V VIHAR K HALLI J V VIHAR K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.3500 2 1466741147 8290592000 5EEH3530 RAJINI RADHAKRISHNAN FLAT NO.450,JAL VAYU VIHAR SECTOR-D KAMMANAHALLI MAIN ROAD,KALYAN NAGAR POST 421314 22100 10 LT1 211 3 0 6699 133 1 0 3 0.9200 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1826573 0 0 0 2 0 0 0 0 0 0 RAJINI RADHAKRISHNAN,FLAT NO.450,JAL VAYU VIHAR SECTOR-D KAMMANAHALLI MAIN ROAD,KALYAN NAGAR POST 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.6300 2 1466740796 7660392000 MS5EEH32499 L.RAMESH NO 3, 3RD CROSS HENNR MAIN RAOD, K.K.HALLI 421314 1700 10 LT1 211 3 0 9225 191 1 0 3 0.9800 0 2.9100 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 53031335 0 0 0 3 0 0 0 0 0 0 L.RAMESH,NO 3, 3RD CROSS HENNR MAIN RAOD, K.K.HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001666131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.4300 2 1466740797 4836292000 5EEH37003 SHIVALINGAM #1042,3RD CROSS,HM ROAD K K HALLI,BENGALURU 421314 3785 10 LT1 211 0 0.3700 2085 7 1 0 3 1 -1 1 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 100000211630D 0 0 0 1 0 0 0 0 1 0 SHIVALINGAM,#1042,3RD CROSS,HM ROAD K K HALLI,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466740798 5836292000 5EDLG47158 SHIVALINGAM #1042,3RD CROSS,HM ROAD K K HALLI,BENGALURU 421314 3780 10 LT1 211 0.4800 0 5087 31 1 0 3 1 452 5.4800 0 0 720 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000187805D 0 0 0 0 0 0 0 0 0 0 SHIVALINGAM,#1042,3RD CROSS,HM ROAD K K HALLI,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-09-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.2000 2 1466740899 2298365367 5ETP18307 M RAJINI GPA Ms. GARIKIPATI PROJECTS REP BY USHA GARIKIPATI NO 1087/69 7TH CROSS 421314 0 10 1LT7A 710 10 0 124652 2747 1 0 3 0.9700 0 163.6800 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 999999 E033568 0 0 0 16 0 0 0 0 1 0 M RAJINI GPA Ms. GARIKIPATI PROJECTS REP BY USHA GARIKIPATI,NO 1087/69 7TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 16.0500 2 1466740965 9117892000 5EEH3613 THE DIRECTOR A F N H BOARD K HALLI A F N H BOARD K HALLI 421314 30900 10 LT1 211 3 0 7728 223 1 0 3 0.8500 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1827043 0 0 0 3 0 0 0 0 0 0 THE DIRECTOR,A F N H BOARD K HALLI A F N H BOARD K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.7400 2 1466740956 2039808199 5EEH52716 KARTHIKEYAN KRISHNAN AND TAMIL SELVI THYAGARAJAN NO 09 H 7TH CROSS 421314 3798 10 LT1 211 2 0 9502 243 1 0 3 0.9300 0 0 0 0 570 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.570 (ignore if paid) 0 99999 52947003 0 0 0 3 0 0 0 0 0 0 KARTHIKEYAN KRISHNAN AND TAMIL SELVI THYAGARAJAN,NO 09 H 7TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.7000 2 1466740946 0642922048 5EEH59035 L RAMESH NO 1087 KACHARAKANAHALLI 421314 2105 10 LT1 211 2 0 3081 49 1 0 3 0.9100 0 0 0 0 280 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 67512767 0 0 0 2 0 0 0 0 0 0 L RAMESH,NO 1087 KACHARAKANAHALLI 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.7100 14 2025-06-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0500 2 1466741174 5856592000 5EEH3534 PRAMILA RAO CMDE.SARVOTHAM RAO #454,1ST FLOOR,JAL VAYU VIHAR KAMMANAHALLI MAIN ROAD,BENGALURU-560043. 421314 22600 10 LT1 211 3 0 4945 113 1 0 3 0.8200 -11 0 0 0 0 4213 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 2009-12-01 A1751617 0 0 0 2 0 0 0 0 0 0 PRAMILA RAO CMDE.SARVOTHAM RAO,#454,1ST FLOOR,JAL VAYU VIHAR KAMMANAHALLI MAIN ROAD,BENGALURU-560043. 0 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.2600 115 2023-09-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1700 2 1466741168 1525992000 5EEH3589 GITA BALAMOHAN AND GERALD JAIDEEP FLAT NO.509,JAL VAYU VIHAR,KAMMANAHALLI MAIN ROAD KALYAN NAGAR POST,BENGALURU-560043. 421314 28100 10 LT1 211 3 0 4405 88 1 0 3 0.8400 -25 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1751612 0 0 0 2 0 0 0 0 0 0 GITA BALAMOHAN AND GERALD JAIDEEP,FLAT NO.509,JAL VAYU VIHAR,KAMMANAHALLI MAIN ROAD KALYAN NAGAR POST,BENGALURU-560043. 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9000 2 1466740944 4515325861 5EEH50227 A MANJU PRAKASH NO.13,HENNUR MAIN ROAD 7TH CROSS 421314 4516 10 LT1 211 3 0 15699 246 1 0 3 0.9900 2333 9.6800 0 0 0 4213 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 2020-02-12 BC2811251 0 0 0 3 0 0 0 0 0 0 A MANJU PRAKASH,NO.13,HENNUR MAIN ROAD 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.3200 2 1466740931 6916292000 MS5EEH37037 K L KAMALA #18,6TH CROSS,HM ROAD K K HALLI,BENGALURU 421314 5200 10 LT1 211 3 0 23379 164 1 0 3 1 0 0 0 0 1980 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100000172615D 0 0 0 1 0 0 0 0 0 0 K L KAMALA,#18,6TH CROSS,HM ROAD K K HALLI,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001826285 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466740929 9978422542 MS5EEH47907 K SURYA KUMARI FLAT NO.GF-001,NO.7,5TH CROSS,K.K.HALLI BENGALURU-560084. 421314 4515 10 LT1 211 3 0 29881 266 1 0 3 0.9300 0 0 0 0 1440 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 BC2359539 0 0 0 3 0 0 0 0 0 0 K SURYA KUMARI,FLAT NO.GF-001,NO.7,5TH CROSS,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.0300 2 1466740927 3200992000 5EEH3532 VIGNESH VISHWANATH FLAT NO.452,JAL VAYU VIHAR,KAMMANAHALLI MAIN ROAD KALYAN NAGAR POST,BENGALURU-560043. 421314 22400 10 LT1 211 3 0 6392 241 1 0 3 0.8700 0 0 0 0 230 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1740291 0 0 0 3 0 0 0 0 0 0 VIGNESH VISHWANATH,FLAT NO.452,JAL VAYU VIHAR,KAMMANAHALLI MAIN ROAD KALYAN NAGAR POST,BENGALURU-560043. 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.3700 2 1466740923 3004992000 5EEH3490 C.EBENEZER BOBSON CHRISTY PRIYADHARSINI FLAT NO.410,JAL VAYU VIHAR,KAMMANAHALLI MAIN ROAD KALYAN NAGAR POST,BENGALURU-560043. 421314 17200 10 LT1 211 3 0 34185 333 1 0 3 1 0 8.1200 0 0 4250 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111110079074 0 0 0 3 0 0 0 0 0 0 C.EBENEZER BOBSON CHRISTY PRIYADHARSINI,FLAT NO.410,JAL VAYU VIHAR,KAMMANAHALLI MAIN ROAD KALYAN NAGAR POST,BENGALURU-560043. 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 2 0 0 3.2800 2 LNT 1 Phase 1466740922 9973392000 5EDLG44764 ANUSUYA. NO 1012, K.K.HALLI 421314 16500 10 LT1 211 1 0 1982 49 1 0 3 0.9500 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2170962 0 0 0 2 0 0 0 0 0 0 ANUSUYA.,NO 1012, K.K.HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0600 2 1466740920 9968178163 MS5EEH59181 YASMEEN AND KHAJA MOIHDIN NO 19&30, K NO 25K 8TH CROSS 421314 13001 10 LT1 211 3 0 7979 190 1 0 3 0.9300 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 1000000 67561042 0 0 0 3 0 0 0 0 0 0 YASMEEN AND KHAJA MOIHDIN,NO 19&30, K NO 25K 8TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.0100 2 1466740915 2777084186 5EEH43576 NAJEMUS SAQIB MOHAMMED USMAN #15/1A 7 th cross 421314 5855 10 LT1 211 2 0 11784 114 1 0 3 1 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 111115849334 0 0 0 2 0 0 0 0 0 0 NAJEMUS SAQIB MOHAMMED USMAN,#15/1A 7 th cross 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 2 0 0 1.9200 2 LNT 1 Phase 1466740914 4916292000 MS5EEH37039 K L KAMALA #18,6TH CROSS,HM ROAD K K HALLI,BENGALURU 421314 5400 10 LT1 211 3 0 58874 203 1 0 3 1 2167 2.1100 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 100000185623D 0 0 0 1 0 0 0 0 0 0 K L KAMALA,#18,6TH CROSS,HM ROAD K K HALLI,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001826285 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 374.0800 0 2024-03-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466740971 2135003000 5EEHP15070 LEELA PATEL 2924, K.K. HALLI, 2924, K.K. HALLI, 421314 13100 10 LT1 211 0 1 3117 72 1 0 3 0.7300 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2159217 0 0 0 1 0 0 0 0 1 0 LEELA PATEL,2924, K.K. HALLI, 2924, K.K. HALLI, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.1700 2 1466740970 4780392000 MS5EEH32495 L.RAMESH NO 3, 3RD CROSS HENNR MAIN RAOD, K.K.HALLI 421314 1300 10 LT1 211 3 0 4338 68 1 0 3 0.8600 -1465 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 53031331 0 0 0 2 0 0 0 0 0 0 L.RAMESH,NO 3, 3RD CROSS HENNR MAIN RAOD, K.K.HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001666131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.3300 2 1466740969 7505992000 5EDLG20754 VINODA NO.13,9TH CROSS,H.M.ROAD K.K.HALLI,BENGALURU-560084 421314 13200 10 LT1 211 2 0 6489 149 1 0 3 0.9100 144 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2159212 0 0 0 2 0 0 0 0 0 0 VINODA,NO.13,9TH CROSS,H.M.ROAD K.K.HALLI,BENGALURU-560084 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.3000 2 1466741070 6796292000 5EEH30626 S.VIJAY KUMAR # 12/1,7TH CROSS,H.M.ROAD, KK HALLI,BENGALURU-560084. 421314 4400 10 LT1 211 2 0 3297 74 1 0 3 0.9000 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2169947 0 0 0 2 0 0 0 0 0 0 S.VIJAY KUMAR,# 12/1,7TH CROSS,H.M.ROAD, KK HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.2900 73 2024-03-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9000 2 1466741071 7283492000 5EEH3528 CDR.PREM DAWSON BERNADINE.D FLAT.448,JAL VAYU VIHAR, KAMMANAHALLI MAIN ROAD. 421314 22000 10 LT1 211 3 0 8247 170 1 0 3 0.9200 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1826565 0 0 0 2 0 0 0 0 0 0 CDR.PREM DAWSON BERNADINE.D,FLAT.448,JAL VAYU VIHAR, KAMMANAHALLI MAIN ROAD. 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.4200 2 1466741072 7321630680 MS5EEH47904 Smt. K. Surya Kumari GPA M/s. V.S.V Infrastructure Rep by NO. 7 & NO. 31 5th Cross, Kacharakanahalli 421314 4655 10 LT1 211 3 0 15978 198 1 0 3 0.9100 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 BC2356588 0 0 0 5 0 0 0 0 0 0 Smt. K. Surya Kumari GPA M/s. V.S.V Infrastructure Rep by,NO. 7 & NO. 31 5th Cross, Kacharakanahalli 0 0 0 0 0 0 0 2026-03-10 0 10030313969 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.1700 184 2024-04-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 5.3900 2 1466741073 9838292000 5EEH38108 S LATHA #12,5TH CROSS,HM ROAD K K HALLI,BENGALURU 421314 3900 10 LT1 211 2 0 26346 151 1 0 3 1 404 3.2800 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 100000184527D 0 0 0 1 0 0 0 0 0 0 S LATHA,#12,5TH CROSS,HM ROAD K K HALLI,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466741075 9847990548 MS5EEH59182 BHUVANESHWARI G NO 19&30, K NO 25D 8TH CROSS 421314 13002 10 LT1 211 3 0 8695 249 1 0 3 0.8800 0 2.0600 0 0 4740 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.4740 (ignore if paid) 0 1000000 67561043 0 0 0 3 0 0 0 0 0 0 BHUVANESHWARI G,NO 19&30, K NO 25D 8TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.4200 2 1466741076 8736292000 MS5EEH37023 PREETHI.K FLAT.403,TF,SREE GOKULAM 1/11,9TH CROSS,H.M.ROAD,K.K.HALLI 421314 10700 10 LT1 211 4 0 30638 158 1 0 3 1 -387 0 0 0 0 4213 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 2011-05-12 100000208872D 0 0 0 1 0 0 0 0 0 0 PREETHI.K,FLAT.403,TF,SREE GOKULAM 1/11,9TH CROSS,H.M.ROAD,K.K.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001016552 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466741077 9636292000 MS5EEH37034 C KASTHURI #18, 6TH CROSS,HENNUR MAIN ROAD, K K HALLI, BENGALURU 421314 4900 10 LT1 211 3 0 30827 154 1 0 3 1 -514 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 100000202519D 0 0 0 2 0 0 0 0 0 0 C KASTHURI,#18, 6TH CROSS,HENNUR MAIN ROAD, K K HALLI, BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001826285 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.1700 190 2024-01-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1.5600 2 1466741078 6814592000 5EEH11208 DEEPMALA NO.14,9TH CROSS,KAMMANAHALLI BENGALURU-560084. 421314 12500 10 LT1 211 3 0 3791 91 1 0 3 0.8500 0 0 0 0 380 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2262944 0 0 0 2 0 0 0 0 0 0 DEEPMALA,NO.14,9TH CROSS,KAMMANAHALLI BENGALURU-560084. 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2024-05-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.2600 2 1466741079 9637003000 1EH539 ALEX TEXIMO # 1038 K-HALLI ST THAMOS TOWN POST B-84 421314 3710 10 LT1 211 3 0 7026 241 1 0 3 0.9400 0 2.0300 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2266376 0 0 0 3 0 0 0 0 0 0 ALEX TEXIMO,# 1038 K-HALLI ST THAMOS TOWN POST B-84 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.5800 2 1466741080 9850592000 5EDLG37999 VIDYAVATHI #68, KATHA NO.1250 , KACHARAKANA HALLI BENGALURU 421314 16000 10 LT1 211 0.4800 0 1198 12 1 0 3 0.5000 -76 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2170963 0 0 0 0 0 0 0 0 0 0 VIDYAVATHI,#68, KATHA NO.1250 , KACHARAKANA HALLI BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0900 2 1466741081 8833592000 5EEH3525 VIMALA VENKATACHALAM #445, J.V.V K M HALLI MAIN RD 421314 21600 10 LT1 211 3 0 8300 237 1 0 3 0.8800 0 0 0 0 530 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A1826576 0 0 0 4 0 0 0 0 0 0 VIMALA VENKATACHALAM,#445, J.V.V K M HALLI MAIN RD 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 4.1900 2 1466741082 8838292000 5EEH38109 S LATHA #12,5TH CROSS,HM ROAD K K HALLI,BENGALURU 421314 4000 10 LT1 211 2 0 38638 213 1 0 3 1 0 0 0 0 670 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000162913D 0 0 0 1 0 0 0 0 0 0 S LATHA,#12,5TH CROSS,HM ROAD K K HALLI,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 232.9200 0 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466741083 5971992000 5EEH3533 CHANDRA MAULI C S 453 J V VIHAR K K HALLI 453 J V VIHAR K K HALLI 421314 22500 10 LT1 211 3 0 7797 188 1 0 3 0.9200 -1864 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1740292 0 0 0 2 0 0 0 0 0 0 CHANDRA MAULI C S,453 J V VIHAR K K HALLI 453 J V VIHAR K K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 175.3600 193 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.4900 2 1466741084 5694682404 MS5EEH59189 S PANDIAN MARY PREMA F GPA to NCN INFRASTRUCTURES NO 19&30, K NO 25O 8TH CROSS 421314 13009 10 LT1 211 3 0 10277 248 1 0 3 0.8500 2392 10.0600 0 0 5900 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.5900 (ignore if paid) 0 1000000 67561050 0 0 0 3 0 0 0 0 0 0 S PANDIAN MARY PREMA F GPA to NCN INFRASTRUCTURES,NO 19&30, K NO 25O 8TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.6800 2 1466741085 1042492000 5EDLG42383 A.PURUSHOTHAM REDDY SURVEY NO.69,#11,KK HALLI,LRP - 421314 3300 10 LT1 211 0.4800 0 3813 100 1 0 3 0.8300 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2159436 0 0 0 2 0 0 0 0 0 0 A.PURUSHOTHAM REDDY,SURVEY NO.69,#11,KK HALLI,LRP - 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.4300 2 1466741086 8020992000 5EEH8233 SWARNA NITHISH MURTHY #1,5TH CROSS, K.K. HALLI,BENGALURU-560084. 421314 3740 10 LT1 211 2 0 2573 57 1 0 3 0.9300 1 0 0 0 380 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2169941 0 0 0 1 0 0 0 0 0 0 SWARNA NITHISH MURTHY,#1,5TH CROSS, K.K. HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.1800 2 1466741087 2877392000 5EEH3580 GP.CAPT.RAGHU RAJANKAMALA R #500, J V V K M HALLI MAIN ROAD 421314 27200 10 LT1 211 3 0 7933 195 1 0 3 0.9100 0 0 0 0 0 4213 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 2010-02-22 A1826580 0 0 0 3 0 0 0 0 0 0 GP.CAPT.RAGHU RAJANKAMALA R,#500, J V V K M HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.5800 2 1466741088 6492003000 5EEH19672 WILLIAM D And PRAMILA WILLIAM NO.10,5TH CROSS,AKAYAMMA LAYOUT,BENGALURU-560084. 421314 13800 10 LT1 211 3 0 8627 129 1 0 3 0.9200 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 52118461 0 0 0 0 0 0 0 0 0 0 WILLIAM D And PRAMILA WILLIAM,NO.10,5TH CROSS,AKAYAMMA LAYOUT,BENGALURU-560084. 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.4800 2 1466741089 5602492000 5EEH28721 PURUSOTHAM REDDY SY #11 HENNUR MAIN ROAD 421314 3100 10 LT1 211 3 0 6282 159 1 0 3 0.9300 -246 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2159427 0 0 0 2 0 0 0 0 0 0 PURUSOTHAM REDDY,SY #11 HENNUR MAIN ROAD 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.8800 200 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9000 2 1466741090 8049194475 5EEH48690 M/S.GRACE REFORMED TRUST #15,PID NO-89-63-15,7TH MAIN ROAD HENNUR MAIN ROAD KACHARAKANAHALLI 421314 4803 10 LT1 211 3 0 3835 5 1 0 3 1 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999 111110215482 0 0 0 0 0 0 0 0 0 0 M/S.GRACE REFORMED TRUST,#15,PID NO-89-63-15,7TH MAIN ROAD HENNUR MAIN ROAD KACHARAKANAHALLI 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.2000 2 1466741091 6780392000 MS5EEH32493 L.RAMESH NO 3, 3RD CROSS HENNR MAIN RAOD, K.K.HALLI 421314 1100 10 LT1 211 3 0 7825 150 1 0 3 0.9400 1393 5.7800 0 0 550 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.550 (ignore if paid) 0 99999 53031329 0 0 0 2 0 0 0 0 0 0 L.RAMESH,NO 3, 3RD CROSS HENNR MAIN RAOD, K.K.HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001666131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9600 2 1466741092 1163903618 5EEH51040 K.C.KUPPUSWAMY #3,6TH CROSS HENNUR MAIN ROAD K K HALLI 421314 2401 10 LT1 211 1 0 936 4 1 0 3 0.9300 129 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 52703640 0 0 0 0 0 0 0 0 0 0 K.C.KUPPUSWAMY,#3,6TH CROSS HENNUR MAIN ROAD K K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6 16 2025-05-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0300 2 1466741093 7838292000 5EEH38110 S LATHA #12,5TH CROSS,HM ROAD K K HALLI,BENGALURU 421314 4100 10 LT1 211 2 0 12588 66 1 0 3 1 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 100000209506D 0 0 0 2 0 0 0 0 0 0 S LATHA,#12,5TH CROSS,HM ROAD K K HALLI,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1.8900 2 1466741094 9860592000 5EEH3538 DEVENDRA KUMAR MEENAKSHI -CHOWDHRY #FLAT.NO.458,FF, JAL VAYU VIHAR,KAMMANAHALLI- 421314 23100 10 LT1 211 3 0 13498 294 1 0 3 0.9100 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1824955 0 0 0 4 0 0 0 0 0 0 DEVENDRA KUMAR MEENAKSHI,-CHOWDHRY #FLAT.NO.458,FF, JAL VAYU VIHAR,KAMMANAHALLI- 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 374.1600 0 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 4.3400 2 1466741095 1151301320 5ECLG51183 NARAYANAPPA #782/2A AJMALLAPPA LAYOUT 421314 8602 10 LT1 211 1 0 3066 29 1 0 3 1 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 111112709906 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,#782/2A AJMALLAPPA LAYOUT 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 2 0 0 0.7200 2 LNT 1 Phase 1466741096 6840007176 5EEH52715 KARTHIKEYAN KRISHNAN AND TAMIL SELVI THYAGARAJAN NO 09 HENNUR 7TH CROSS 421314 3797 10 LT1 211 2 0 5613 2 1 0 3 0.9700 -1214 0 0 0 1060 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 52947002 0 0 0 0 0 0 0 0 0 0 KARTHIKEYAN KRISHNAN AND TAMIL SELVI THYAGARAJAN,NO 09 HENNUR 7TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0300 2 1466741097 1758866593 MS5EEH59198 MOHANA PRIYA M AND S JAGANATHAN NO 19&30, K NO 25N 8TH CROSS 421314 13018 10 LT1 211 3 0 8764 256 1 0 3 1 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 1000000 111120424642 0 0 0 1 0 0 0 0 0 0 MOHANA PRIYA M AND S JAGANATHAN,NO 19&30, K NO 25N 8TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466740813 4433564615 5ECLG55031 L.MANJUNATH #15,9TH CROSS HENNUR MAIN ROAD K K HALLI 421314 12501 10 LT3A 311 4 0 20404 259 1 0 3 0.9800 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 1000000 C801116 0 0 0 1 0 0 0 0 1 0 L.MANJUNATH,#15,9TH CROSS HENNUR MAIN ROAD K K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.1300 2 1466741124 2642935302 5EDLG51182 NARAYANAPPA #782/2 AJMALLAPPA LAYOUT 421314 8601 10 LT3A 311 1 0 3270 72 1 0 3 1 0 4.8700 0 0 510 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111115851561 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,#782/2 AJMALLAPPA LAYOUT 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 2 0 0 0.3200 2 LNT 1 Phase 1466741140 2465003000 5EDLG38303 P.CHIKKANNA #1055,K.K.HALLI. 3RD MAIN ROAD, 421314 400 10 LT3A 311 1 0 86 4 1 0 3 0.9400 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2169672 0 0 0 0 0 0 0 0 1 0 P.CHIKKANNA,#1055,K.K.HALLI. 3RD MAIN ROAD, 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0200 2 1466741157 3539096201 5ECLG53722 NARAYANAPPA #782/2, AJMALAPPA LAYOUT, LINGARAJPURAM 421314 8630 10 LT3A 311 0 3 18266 363 1 0 3 0.7600 0 0 0 0 4310 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.4310 (ignore if paid) 0 999999 39057337 0 0 0 2 0 0 0 0 1 0 NARAYANAPPA,#782/2, AJMALAPPA LAYOUT, LINGARAJPURAM 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9600 2 1466741074 8804895768 5ECLG64126 K NARAYANAPPA NO 78, AJMALLAPPA LAYOUT, KK HALLI 421314 0 10 LT3A 311 2 0 612 60 1 0 3 0.9500 0 5.7700 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 1000000 A2076252 0 0 0 1 0 0 0 0 1 0 K NARAYANAPPA,NO 78, AJMALLAPPA LAYOUT, KK HALLI 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.3500 2 1466741109 0522829635 5ECLG50222 THE PRESIDENT JVVAOA JAL VAYU VIHAR, KAMMANA HALLI MAIN ROAD, BENGALURU 421314 31601 10 LT3A 311 2 0 1727 39 1 0 3 1 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 111115854601D 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT JVVAOA,JAL VAYU VIHAR, KAMMANA HALLI MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.2900 2 1466741039 6081381691 5ECLG52815 NARAYANAPPA #78, AJMALLAPPA LAYOUT,K.K. HALLI 421314 8603 10 LT3A 311 8 0 26530 742 1 0 3 0.8300 0 0 0 0 6340 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.6340 (ignore if paid) 0 1000000 C243942 0 0 0 10 0 0 0 0 1 0 NARAYANAPPA,#78, AJMALLAPPA LAYOUT,K.K. HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 9.8200 2 1466741042 2955892000 5EDLG32893 A.NAGARAJ, AJMALAPPA ROAD, L.R.PURAM, 421314 8700 10 LT3A 311 0.6300 0 10 0 1 0 3 1 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2267083 0 0 0 0 0 0 0 0 1 0 A.NAGARAJ,,AJMALAPPA ROAD, L.R.PURAM, 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0200 2 1466741052 3268622634 5ECLG53721 NARAYANAPPA #782/2, AJMALAPPA LAYOUT, LINGARAJPURAM 421314 8620 10 LT3A 311 4 0 4806 6 1 0 3 0.9900 1967 58.0300 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 1000000 E021153 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,#782/2, AJMALAPPA LAYOUT, LINGARAJPURAM 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.2600 2 1466741061 1458219273 5ECLG53808 Saraswathamma NO.8, YALLAMMA LAYOUT, KACHARKANAHALLI. 421314 14902 10 LT3A 311 2 0 17661 162 1 0 3 0.7700 1800 0 0 0 340 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.340 (ignore if paid) 0 999999 39074275 0 0 0 1 0 0 0 0 1 0 Saraswathamma,NO.8, YALLAMMA LAYOUT, KACHARKANAHALLI. 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.9000 2 1466740993 3980597627 5ECLG53720 NARAYANAPPA #782/2, AJMALAPPA LAYOUT, LINGARAJPURAM 421314 8610 10 LT3A 311 2 0 20965 253 1 0 3 1 2459 10.1900 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 1000000 111117749061 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,#782/2, AJMALAPPA LAYOUT, LINGARAJPURAM 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466741017 5791003000 5EATD37395 BHOOPALA. #1031,K.K.HALLI. - 421314 3020 10 LT3A 311 0.2400 0 181 3 1 0 3 0.7400 242 1.0300 240.1200 0 0 4213 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14000722 0 9999999 100000168395DD 0 0 0 0 0 0 0 0 1 0 BHOOPALA.,#1031,K.K.HALLI. - 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 2 1466740924 3005003000 1EH12614 VENKATAMMMA R K K HALLI, LINGARAJPURAM K K HALLI, LINGARAJPURAM 421314 2200 10 LT3A 311 0.1200 0 10878 60 1 0 3 1 711 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 100000193042D 0 0 0 1 0 0 0 0 1 0 VENKATAMMMA R,K K HALLI, LINGARAJPURAM K K HALLI, LINGARAJPURAM 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466740928 0965992000 MS5ECLG47180 K L KAMALA #18,6TH CROSS,HM ROAD K K HALLI,BENGALURU 421314 5804 10 LT3A 311 6 0 13087 87 1 0 3 0.9400 4062 26.6300 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 999999 C262017 0 0 0 2 0 0 0 0 1 0 K L KAMALA,#18,6TH CROSS,HM ROAD K K HALLI,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001826285 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1200 2 1466740933 3809630591 5ECLG64035 S JAGADISH NO 29, PID NO 89-64-17 9TH CROSS, HM ROAD, KK HALLI 421314 0 10 LT3A 311 3 0 4010 396 1 0 3 0.6600 20476 87.1800 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999 8653374 0 0 0 2 0 0 0 0 1 0 S JAGADISH,NO 29, PID NO 89-64-17 9TH CROSS, HM ROAD, KK HALLI 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.7720 2 1466741161 5647692000 5EDLG28582 L GANGAMMA NO.44,K.K.HALLI VILLAGE,BENGALURU-560084. 421314 12000 10 LT3A 311 0.2400 0 5189 0 1 0 3 1 2028 16.6200 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999 100000168833D 0 0 0 0 0 0 0 0 1 0 L GANGAMMA,NO.44,K.K.HALLI VILLAGE,BENGALURU-560084. 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.2000 2 1466741162 5646003000 5ECLG40182 THERESA MAMAI # - 421314 3700 10 LT3A 311 5 0 9660 25 1 0 3 1 9106 75.1200 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 100000214935AD 0 0 0 0 0 0 0 0 1 0 THERESA MAMAI,# - 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.2000 2 1466740876 0878942561 5ECLG57359 L MANJUNATHA NO 25A 9TH CROSS 421314 12504 10 LT3A 311 1 0 74 0 1 0 3 1 2847 23.4600 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 1000000 111116631188 0 0 0 1 0 0 0 0 1 0 L MANJUNATHA,NO 25A 9TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.5600 2 1466740826 9994003000 5EDLG37957 JAYANTHI JAYARAMAN SITE#15,KH#993,ASS#68 K.K.HALLI,BENGALURU-84 421314 15600 10 LT3A 311 0.2400 0 3187 48 1 0 3 0.7200 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2163285 0 0 0 0 0 0 0 0 1 0 JAYANTHI JAYARAMAN,SITE#15,KH#993,ASS#68 K.K.HALLI,BENGALURU-84 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.2300 2 1466740851 5439420798 5ECLG53809 Saraswathamma NO.8, YALLAMMA LAYOUT, KACHARKANAHALLI. 421314 14903 10 LT3A 311 1 0 1361 36 1 0 3 0.7500 0 1.6700 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 999999 39074276 0 0 0 1 0 0 0 0 1 0 Saraswathamma,NO.8, YALLAMMA LAYOUT, KACHARKANAHALLI. 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.1300 2 1466740794 3424788563 MS5EEH59193 MUTHESHWARI D NO 19&30, K NO 25A 8TH CROSS 421314 13013 10 LT1 211 3 0 5515 138 1 0 3 0.9400 0 1 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 1000000 67561054 0 0 0 2 0 0 0 0 0 0 MUTHESHWARI D,NO 19&30, K NO 25A 8TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.3500 2 1466740795 7267592000 5EEH13536 RAMESH P. 68, K.K. HALLI, 68, K.K. HALLI, 421314 14800 10 LT1 211 2 0 8539 182 1 0 3 1 3 0 0 0 0 4213 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 2009-12-01 100000191451DD 0 0 0 1 0 0 0 0 0 0 RAMESH P.,68, K.K. HALLI, 68, K.K. HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.7900 200 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466740820 0994992000 5EH3572 THE DIRECTOR LINGARAJPURA L.R.P 421314 26300 10 LT1 211 3 0 4144 157 1 0 3 0.8300 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1750199 0 0 0 2 0 0 0 0 0 0 THE DIRECTOR,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.1300 137 2025-04-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.3300 2 1466740821 3022592000 5EDLG12310 THE PROJECT DIRECTOR AIR FORCE NAVAL HOUSING BOARD AIR FORCE NAVAL HOUSING BOARD 421314 29900 10 LT1 211 0.1200 0 165 2 1 0 3 1 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1826569 0 0 0 0 0 0 0 0 0 0 THE PROJECT DIRECTOR,AIR FORCE NAVAL HOUSING BOARD AIR FORCE NAVAL HOUSING BOARD 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0500 2 1466740822 7971992000 5EEH3507 PROJECT MANAGER AIF QUATERS L R PURAM L R PURAM 421314 19600 10 LT1 211 3 0 6113 178 1 0 3 0.9100 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1824946 0 0 0 2 0 0 0 0 0 0 PROJECT MANAGER AIF QUATERS,L R PURAM L R PURAM 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.4000 2 1466740823 3916292000 MS5EEH37040 K L KAMALA #18,6TH CROSS,HM ROAD K K HALLI,BENGALURU 421314 5500 10 LT1 211 3 0 13268 2 1 0 3 1 -1 1 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 100000187401D 0 0 0 1 0 0 0 0 0 0 K L KAMALA,#18,6TH CROSS,HM ROAD K K HALLI,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001826285 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.8100 2 1466740824 7154892000 5EEH3501 EVA BILL J.V. VIHAR, K. HALLI. J.V. VIHAR, K. HALLI. 421314 18900 10 LT1 211 3 0 5393 132 1 0 3 0.7500 0 0 0 0 1870 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 A1824960 0 0 0 2 0 0 0 0 0 0 EVA BILL,J.V. VIHAR, K. HALLI. J.V. VIHAR, K. HALLI. 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.2800 2 1466740825 9993992000 5EEH3524 CDR S.V.CHAVANNAVAR #AFNHB #444,J V VIHAR, K M HALLI MAIN RD 421314 21500 10 LT1 211 3 0 5634 158 1 0 3 0.8400 -1089 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1826574 0 0 0 3 0 0 0 0 0 0 CDR S.V.CHAVANNAVAR,#AFNHB #444,J V VIHAR, K M HALLI MAIN RD 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.3400 2 1466740827 7973359931 5EEH50488 NARAYANAPPA NO 782/2 AJMALAPPA LAYOUT 421314 8615 10 LT1 211 2 0 9322 109 1 0 3 0.8600 54 0 0 0 1200 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 52301325 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,NO 782/2 AJMALAPPA LAYOUT 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1300 2 1466740828 0998292000 MS5EEH37015 KOVET RAPHEAL SEBASTIN FLAT.102,GF,SREE GOKULAM 1/1,9TH CROSS,H.M.ROAD, 421314 9900 10 LT1 211 4 0 32314 180 1 0 3 1 1731 7.2400 0 0 2700 4213 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 2011-05-12 100000165245D 0 0 0 1 0 0 0 0 0 0 KOVET RAPHEAL SEBASTIN,FLAT.102,GF,SREE GOKULAM 1/1,9TH CROSS,H.M.ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466740829 1004992000 5EEH3499 PATRICIA ANN JEYASINGH #419, JAL VAYU VIHAR, KAMMANAHALLI MAIN ROAD, BENGALURU 421314 18100 10 LT1 211 3 0 9310 206 1 0 3 0.8700 0 0 0 0 2290 4213 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 2009-12-01 A1742921 0 0 0 1 0 0 0 0 0 0 PATRICIA ANN JEYASINGH,#419, JAL VAYU VIHAR, KAMMANAHALLI MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.9100 2 1466740830 6154892000 5EEH3503 VASUDEVAN AVM L R PURAM L R PURAM 421314 19100 10 LT1 211 3 0 336 5 1 0 3 0.9800 -110 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1824944 0 0 0 1 0 0 0 0 0 0 VASUDEVAN AVM,L R PURAM L R PURAM 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1 2 1466740831 2008392000 5EEH3539 UDYAVARA RAGHAVENDRA KARANTH #459, J VIHAR K M HALLI MAIN ROAD 421314 23200 10 LT1 211 3 0 5401 100 1 0 3 0.7100 -256 0 0 0 0 4213 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 2009-12-29 A1824947 0 0 0 3 0 0 0 0 0 0 UDYAVARA RAGHAVENDRA KARANTH,#459, J VIHAR K M HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.5700 2 1466740832 6161089153 MS5EEH47903 Smt. K. Surya Kumari GPA M/s. V.S.V Infrastructure Rep by NO. 7 & NO. 31 5th Cross, Kacharakanahalli 421314 0 10 LT1 211 3 0 16587 145 1 0 3 0.9400 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 BC2356587 0 0 0 2 0 0 0 0 0 0 Smt. K. Surya Kumari GPA M/s. V.S.V Infrastructure Rep by,NO. 7 & NO. 31 5th Cross, Kacharakanahalli 0 0 0 0 0 0 0 2026-03-10 0 10030313969 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.3100 2 1466740833 2004992000 5EEH3494 PROJECT MANAGER AIF QUATERS J V VIHAR, KAMMANAHALLI J V VIHAR, KAMMANAHALLI 421314 17600 10 LT1 211 3 0 21564 77 1 0 3 1 0 0 0 0 670 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000171739AD 0 0 0 4 0 0 0 0 0 0 PROJECT MANAGER AIF QUATERS,J V VIHAR, KAMMANAHALLI J V VIHAR, KAMMANAHALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 2 0 0 4 2 LNT 1 Phase 1466740834 9776892000 5EEH3536 VIJAYAN ELLYKKAL #D 456, JALYAVU VIHAR , KAMMANAHALLI MAIN ROAD, BENGALURU 421314 22900 10 LT1 211 3 0 8843 173 1 0 3 0.8800 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1824952 0 0 0 3 0 0 0 0 0 0 VIJAYAN ELLYKKAL,#D 456, JALYAVU VIHAR , KAMMANAHALLI MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.3300 2 1466740835 1296488847 5EEH46527 ALEX TUSCANO #11&12,E 8 TH CROSS,K.K. HALLI,H.M.ROAD 421314 13403 10 LT1 211 3 0 15965 100 1 0 3 0.9100 -1246 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 37730044 0 0 0 3 0 0 0 0 0 0 ALEX TUSCANO,#11&12,E 8 TH CROSS,K.K. HALLI,H.M.ROAD 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136 150 2024-06-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.7200 2 1466740836 9278655887 5EEH46530 ALEX TUSCANO #11&12,C 8 TH CROSS,K.K. HALLI,H.M.ROAD 421314 13406 10 LT1 211 3 0 12654 40 1 0 3 0.8700 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 37730047 0 0 0 2 0 0 0 0 0 0 ALEX TUSCANO,#11&12,C 8 TH CROSS,K.K. HALLI,H.M.ROAD 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.7600 2 1466740837 4736114498 MS5EEH47900 BHUVANESAN R AND MANJULA B NO.31,FLAT NO.FF-101 "RAJA RAJESHWARI MANOR" 5TH CROSS,KACHARAKANA HALLI 421314 4625 10 LT1 211 3 0 19709 160 1 0 3 0.9100 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 BC2356584 0 0 0 2 0 0 0 0 0 0 BHUVANESAN R AND MANJULA B,NO.31,FLAT NO.FF-101 "RAJA RAJESHWARI MANOR" 5TH CROSS,KACHARAKANA HALLI 0 0 0 0 0 0 0 2026-03-10 0 10030313969 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1800 2 1466740838 4736292000 MS5EEH37027 PARIMALA SRIDHARAN #1,9TH CROSS,HM ROAD C/OSREEGOKULAM FLAT 303 421314 11100 10 LT1 211 4 0 20146 47 1 0 3 1 -198 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 100000165023D 0 0 0 1 0 0 0 0 0 0 PARIMALA SRIDHARAN,#1,9TH CROSS,HM ROAD C/OSREEGOKULAM FLAT 303 0 0 0 0 0 0 0 2026-03-10 0 10001016552 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2024-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466740839 0685602410 5EEH59034 L RAMESH NO 1087 KACHARAKANAHALLI 421314 2104 10 LT1 211 2 0 5245 56 1 0 3 0.9600 0 0 0 0 700 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 67512766 0 0 0 2 0 0 0 0 0 0 L RAMESH,NO 1087 KACHARAKANAHALLI 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0900 2 1466740840 3317003000 1EH16510 KARTHIKEYAN KRISHNAN TAMIL SELVI THYAGARAJAN NO.9,7TH CROSS,H.M.ROAD,K.K.HALLI BENGALURU-560084. 421314 3795 10 LT1 211 3 0 5384 143 1 0 3 0.8500 0 1 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2265008 0 0 0 2 0 0 0 0 0 0 KARTHIKEYAN KRISHNAN TAMIL SELVI THYAGARAJAN,NO.9,7TH CROSS,H.M.ROAD,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-09-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0600 2 1466740841 1508492000 5EEH3537 CLIFFORD PEREIRA FLAT NO.457,JAL VAYU VIHAR,KAMMANAHALLI MAIN ROAD KALYAN NAGAR POST,BENGALURU-560043. 421314 23000 10 LT1 211 3 0 264 5 1 0 3 0.9800 493 1 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1824943 0 0 0 0 0 0 0 0 0 0 CLIFFORD PEREIRA,FLAT NO.457,JAL VAYU VIHAR,KAMMANAHALLI MAIN ROAD KALYAN NAGAR POST,BENGALURU-560043. 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0600 2 1466740842 0375292000 5EDLG43050 NAGARAJ # 123/1 2ND MAIN LINGARAJ PURAM 421314 8900 10 LT1 211 1 0 7 0 1 0 3 1 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2263784 0 0 0 1 0 0 0 0 0 0 NAGARAJ,# 123/1 2ND MAIN LINGARAJ PURAM 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1 2 1466740843 7736292000 MS5EEH37024 S.PRABAGARAN FLAT.501,SREE GOKULAM #1/12,9TH CROSS,H.M.ROAD,K.K.HALLI,BENGALURU-560084. 421314 10800 10 LT1 211 4 0 46295 187 1 0 3 1 0 0 0 0 0 4213 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 2011-05-12 100000206335D 0 0 0 2 0 0 0 0 0 0 S.PRABAGARAN,FLAT.501,SREE GOKULAM #1/12,9TH CROSS,H.M.ROAD,K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-10 0 10001016552 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 2 2 1466740844 8776892000 5EEH3541 BART VENTURES PRIVATE LIMITED FLAT NO.461,GF,":JAL VAYU VIHAR" KAMMANAHALLI MAIN ROAD,KALYAN NAGAR, 421314 23400 10 LT1 211 3 0 9451 287 1 0 3 0.9200 0 0 0 0 2540 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 A1827041 0 0 0 4 0 0 0 0 0 0 BART VENTURES PRIVATE LIMITED,FLAT NO.461,GF,":JAL VAYU VIHAR" KAMMANAHALLI MAIN ROAD,KALYAN NAGAR, 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.7200 2 1466740845 9381992000 5EEH17031 SWARNA NITHISH MURTHY #1,5TH CROSS,K.K.HALLI,BENGALURU-560084. 421314 3720 10 LT1 211 2 0 3047 70 1 0 3 0.9600 1 0 0 0 620 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2159440 0 0 0 2 0 0 0 0 0 0 SWARNA NITHISH MURTHY,#1,5TH CROSS,K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.6100 2 1466740846 0390592000 5EEH3515 EAPEN GEORGE A F N H BOARD K HALLI A F N H BOARD K HALLI 421314 20500 10 LT1 211 3 0 22413 494 1 0 3 0.9000 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1833900 0 0 0 3 0 0 0 0 0 0 EAPEN GEORGE,A F N H BOARD K HALLI A F N H BOARD K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 384.6400 0 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.9100 2 1466740847 0184497885 5EEH59036 L RAMESH NO 1087 KACHARAKANAHALLI 421314 2106 10 LT1 211 2 0 5218 56 1 0 3 0.8000 686 2.8800 0 0 380 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 67512768 0 0 0 2 0 0 0 0 0 0 L RAMESH,NO 1087 KACHARAKANAHALLI 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9900 2 1466740848 8860592000 5EEH3570 SUBRAHMANIAN HARIHARAN FLAT NO.D-490,GF," JAL VAYU VIHAR " KAMMANAHALLI MAIN ROAD,KALYAN NAGAR POST 421314 26100 10 LT1 211 3 0 14586 325 1 0 3 0.7200 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1751609 0 0 0 3 0 0 0 0 0 0 SUBRAHMANIAN HARIHARAN,FLAT NO.D-490,GF," JAL VAYU VIHAR " KAMMANAHALLI MAIN ROAD,KALYAN NAGAR POST 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.4900 2 1466740849 8877492000 5EEHP13537 RAMESH P. 68, K.K. HALLI, 68, K.K. HALLI, 421314 14900 10 LT1 211 0 1 13480 155 1 0 3 0.9500 0 14.0800 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 51040548 0 0 0 3 0 0 0 0 1 0 RAMESH P.,68, K.K. HALLI, 68, K.K. HALLI, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.2500 2 1466740850 1083392000 5EDLG44762 ANUSUYA. NO 1012, K.K.HALLI 421314 16300 10 LT1 211 0.4800 0 346 6 1 0 3 0.7800 -22 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2162626 0 0 0 1 0 0 0 0 0 0 ANUSUYA.,NO 1012, K.K.HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.5500 2 1466740852 9898292000 MS5EEH37016 SRIRAM S #1,9TH CROSS,HM ROAD C/OSREEGOKULAM FLAT NO-203 421314 10000 10 LT1 211 4 0 24218 126 1 0 3 1 -527 0 0 0 0 4213 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 2011-05-12 100000193706D 0 0 0 0 0 0 0 0 0 0 SRIRAM S,#1,9TH CROSS,HM ROAD C/OSREEGOKULAM FLAT NO-203 0 0 0 0 0 0 0 0 2026-03-10 0 10001016552 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.2000 2 1466740853 5625111871 MS5EEH42261 M.K.RAMESH ANAND AND SUTHA RAMESSH NO.2E,7TH MAIN ROAD,K.K.HALLI VILLAGE, 421314 5820 10 LT1 211 3 0 21124 119 1 0 3 1 -174 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 111115844123 0 0 0 2 0 0 0 0 0 0 M.K.RAMESH ANAND AND SUTHA RAMESSH,NO.2E,7TH MAIN ROAD,K.K.HALLI VILLAGE, 0 0 0 0 0 0 0 2026-03-10 0 10001826085 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 2 0 0 2.2100 2 LGZ 1 Phase 1466740854 5428292000 MS5EEH37046 K L KAMALA #18,6TH CROSS,HM ROAD K K HALLI,BENGALURU 421314 5803 10 LT1 211 6 0 39019 510 1 0 3 0.8500 0 9.2100 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 1000000 E027788 0 0 0 8 0 0 0 0 0 0 K L KAMALA,#18,6TH CROSS,HM ROAD K K HALLI,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001826285 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 8.1400 2 1466740855 5626691909 MS5EEH42260 M.K.RAMESH ANAND AND SUTHA RAMESH NO.2C,7TH MAIN ROAD,K.K.HALLI VILLAGE, 421314 5825 10 LT1 211 3 0 29399 133 1 0 3 1 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 111112737046 0 0 0 2 0 0 0 0 0 0 M.K.RAMESH ANAND AND SUTHA RAMESH,NO.2C,7TH MAIN ROAD,K.K.HALLI VILLAGE, 0 0 0 0 0 0 0 2026-03-10 0 10001826085 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 2 2 1466740856 2508492000 5EEH3512 BHAGIRATHI RAGHUNATHAN FLAT NO.432,JAL VAYU VIHAR,KAMMANAHALLI MMAIN ROAD KALYAN NAGAR POST,BENGALURU-560043. 421314 20200 10 LT1 211 3 0 7279 181 1 0 3 0.9100 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1833889 0 0 0 3 0 0 0 0 0 0 BHAGIRATHI RAGHUNATHAN,FLAT NO.432,JAL VAYU VIHAR,KAMMANAHALLI MMAIN ROAD KALYAN NAGAR POST,BENGALURU-560043. 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.0300 2 1466740857 7868508383 MS5EEH47897 KAVUSHALYA DEVI K And VICKRAM KUMAR P FLAT NO.202(S-2)"RAJA RAJESHWARI MANOR"NO.7/7 5th Cross, Kacharakanahalli,Bengaluru-560084. 421314 4640 10 LT1 211 3 0 13527 170 1 0 3 0.9500 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 BC2356581 0 0 0 4 0 0 0 0 0 0 KAVUSHALYA DEVI K And VICKRAM KUMAR P,FLAT NO.202(S-2)"RAJA RAJESHWARI MANOR"NO.7/7 5th Cross, Kacharakanahalli,Bengaluru-560084. 0 0 0 0 0 0 0 2026-03-10 0 10030313969 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.8800 2 1466740858 6860592000 5EEH3606 THE DIRECTOR A F N H BOARD K HALLI A F N H BOARD K HALLI 421314 30100 10 LT1 211 3 0 7951 223 1 0 3 0.9600 -109 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1750197 0 0 0 2 0 0 0 0 0 0 THE DIRECTOR,A F N H BOARD K HALLI A F N H BOARD K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.4300 2 1466740859 7851148518 MS5EEH42255 M.K.RAMESH ANAND AND SUTHA RAMESSH NO.2G,7TH MAIN ROAD,K.K.HALLI VILLAGE, 421314 5810 10 LT1 211 10 0 46443 279 1 0 3 0.9700 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 C197676 0 0 0 3 0 0 0 0 0 0 M.K.RAMESH ANAND AND SUTHA RAMESSH,NO.2G,7TH MAIN ROAD,K.K.HALLI VILLAGE, 0 0 0 0 0 0 0 2026-03-10 0 10001826085 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.6800 2 1466740860 6856592000 5EEH3511 SURENDER KUMAR JUNEJA VINEET JUNEJA FLAT NO.431,GF,"JAL VAYU VIHAR" KAMMANAHALLI MAIN ROAD,KALYAN NAGAR 421314 20100 10 LT1 211 3 0 8297 230 1 0 3 0.9500 0 0 0 0 1740 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A1833881 0 0 0 4 0 0 0 0 0 0 SURENDER KUMAR JUNEJA VINEET JUNEJA,FLAT NO.431,GF,"JAL VAYU VIHAR" KAMMANAHALLI MAIN ROAD,KALYAN NAGAR 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.2800 200 2023-08-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.7700 2 1466740861 7860592000 5EEH3586 THE DIRECTOR A F N H BOARD K HALLI A F N H BOARD K HALLI 421314 27800 10 LT1 211 3 0 14714 109 1 0 3 1 -66 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 100005606981D 0 0 0 1 0 0 0 0 0 0 THE DIRECTOR,A F N H BOARD K HALLI A F N H BOARD K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466740862 5727392000 5EDLG12289 THE PROJECT DIRECTOR AIR FORCE NAVAL HOUSING BOARD AIR FORCE NAVAL HOUSING BOARD 421314 19400 10 LT1 211 0.1200 0 212 3 1 0 3 0.9700 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1824957 0 0 0 0 0 0 0 0 0 0 THE PROJECT DIRECTOR,AIR FORCE NAVAL HOUSING BOARD AIR FORCE NAVAL HOUSING BOARD 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0400 2 1466740863 5737592000 5EDLG35657 JAYANTHI JAYARAMAN SITE#15,KH#993,ASS#68 K.K.HALLI,BENGALURU-84 421314 15400 10 LT1 211 0.4800 0 2449 102 1 0 3 0.8200 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2172770 0 0 0 2 0 0 0 0 0 0 JAYANTHI JAYARAMAN,SITE#15,KH#993,ASS#68 K.K.HALLI,BENGALURU-84 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9700 2 1466740864 8088292000 MS5EEH37018 S.DIWAKAR M.GLANCY MARY FLAT NO.GF-103,"GOKULAM"#1/2,9TH CROSS,HM ROAD K K HALLI,BENGALURU-560084. 421314 10200 10 LT1 211 4 0 31880 209 1 0 3 1 0 0 0 0 0 4213 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 2011-05-12 100000172251D 0 0 0 2 0 0 0 0 0 0 S.DIWAKAR M.GLANCY MARY,FLAT NO.GF-103,"GOKULAM"#1/2,9TH CROSS,HM ROAD K K HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-10 0 10001016552 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 2 2 1466740865 5735940209 MS5EEH42259 SHOBHA M.KRISHNE GOWDA VIGNESH BABU.P FLAT NO.S-2,SF," V.S.V.MANOR" NO.2/5,7TH MAIN ROAD,K.K.HALLI VILLAGE, NEAR NAGADEVI PARK,BANGAL... 421314 5840 10 LT1 211 3 0 43005 303 1 0 3 0.9600 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 111112850683 0 0 0 3 0 0 0 0 0 0 SHOBHA M.KRISHNE GOWDA VIGNESH BABU.P,FLAT NO.S-2,SF," V.S.V.MANOR" NO.2/5,7TH MAIN ROAD,K.K.HALLI VILLAGE, NEAR NAGADEVI PARK,BANGAL... 0 0 0 0 0 0 0 2026-03-10 0 10001826085 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 2 0 0 2.7700 2 LGZ 1 Phase 1466740816 1911793562 5EEH50229 A MANJU PRAKASH NO 13 7TH CROSS 421314 4518 10 LT1 211 2 0 15284 147 1 0 3 0.9100 0 0 0 0 550 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2811253 0 0 0 2 0 0 0 0 0 0 A MANJU PRAKASH,NO 13 7TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0200 2 1466740817 2825592000 5EEH3547 PRABHU D J V VIHAR K HALLI J V VIHAR K HALLI 421314 18500 10 LT1 211 3 0 10048 315 1 0 3 0.9000 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2381788 0 0 0 2 0 0 0 0 0 0 PRABHU D,J V VIHAR K HALLI J V VIHAR K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.6400 2 1466740818 8366592000 5EEH26468 M.NETHRA VATHI #1009, HENNUR MAIN ROAD, K.K HALLI, BANGALORE - 84. 421314 13900 10 LT1 211 6 0 38269 144 1 0 3 1 1922 8.0900 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 8366592080AD 0 0 0 4 0 0 0 0 0 0 M.NETHRA VATHI,#1009, HENNUR MAIN ROAD, K.K HALLI, BANGALORE - 84. 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 4.3000 2 1466740866 5736292000 MS5EEH37026 SHIVPRIYA GURTOO FLAT NO. 202,#1/1,9TH CROSS, HENNUR MAIN ROAD,K K HALLI,BENGALURU 421314 11000 10 LT1 211 4 0 25924 194 1 0 3 1 0 0 0 0 0 4213 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 2011-05-12 100000182519D 0 0 0 1 0 0 0 0 0 0 SHIVPRIYA GURTOO,FLAT NO. 202,#1/1,9TH CROSS, HENNUR MAIN ROAD,K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001016552 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2024-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466740867 5223392000 5EEH34381 L.GEETHA NO 27, 6TH CROSS HENNUR MAIN ROAD 421314 14700 10 LT1 211 2 0 4051 112 1 0 3 0.8100 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2159219 0 0 0 2 0 0 0 0 0 0 L.GEETHA,NO 27, 6TH CROSS HENNUR MAIN ROAD 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0900 2 1466740868 8979828712 5EEH50489 NARAYANAPPA NO 782/2 AJMALAPPA LAYOUT 421314 8616 10 LT1 211 2 0 19289 277 1 0 3 0.9700 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 52301326 0 0 0 5 0 0 0 0 0 0 NARAYANAPPA,NO 782/2 AJMALAPPA LAYOUT 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 237.5800 0 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 5.0100 2 1466740869 5244892000 E5LG9677 P A PHILIPS NO 3565 6TH MAIN ROAD K.K. HALLY, BANGALORE 421314 14000 10 LT1 211 0.2400 0 6680 19 1 0 3 1 -93 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 5244892947AD 0 0 0 0 0 0 0 0 0 0 P A PHILIPS,NO 3565 6TH MAIN ROAD K.K. HALLY, BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.2000 2 1466740870 8249492000 5EEH3593 THE DIRECTOR A F N H BOARD K HALLI A F N H BOARD K HALLI 421314 28500 10 LT1 211 3 0 9604 173 1 0 3 0.7700 0 0 0 0 230 4213 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2009-12-01 A1827055 0 0 0 1 0 0 0 0 0 0 THE DIRECTOR,A F N H BOARD K HALLI A F N H BOARD K HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.8700 137 2025-02-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.5200 2 1466740871 9463892000 5EEH3527 SQN.LDR.VENKATARAMAN GOPALMAT #447,JAL VAYU VIHAR,KAMMANAHALLI MAIN ROAD,BENGALURU-560043. 421314 21800 10 LT1 211 3 0 1508 1 1 0 3 0.8900 444 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1826561 0 0 0 0 0 0 0 0 0 0 SQN.LDR.VENKATARAMAN GOPALMAT,#447,JAL VAYU VIHAR,KAMMANAHALLI MAIN ROAD,BENGALURU-560043. 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.3200 2 1466740872 8562992000 1EEH14124 DEEPMALA NO.14,9TH CROSS,KAMMANAHALLI BENGALURU-560084. 421314 12600 10 LT1 211 3 0 2804 90 1 0 3 0.8200 0 1 0 0 490 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2262949 0 0 0 2 0 0 0 0 0 0 DEEPMALA,NO.14,9TH CROSS,KAMMANAHALLI BENGALURU-560084. 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2024-03-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9100 2 1466740873 0877243582 5EEH50433 L.MANJUNATH #15,9TH CROSS HENNUR MAIN ROAD K K HALLI 421314 12504 10 LT1 211 5 0 13806 164 1 0 3 0.4100 2334 9.6800 0 0 650 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 C801118 0 0 0 3 0 0 0 0 0 0 L.MANJUNATH,#15,9TH CROSS HENNUR MAIN ROAD K K HALLI 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.9200 2 1466740874 0882003000 5EDLG12290 JAL VAYU VIHAR APARTMENT OWNERS ASSOCIATION JVV KAMMANAHALLI MAIN RAOD BANGLORE 421314 20000 10 LT1 211 0.1200 0 281 9 1 0 3 0.6900 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1824951 0 0 0 0 0 0 0 0 0 0 JAL VAYU VIHAR APARTMENT OWNERS ASSOCIATION,JVV KAMMANAHALLI MAIN RAOD BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.0700 2 1466740875 6659592000 5EEH21784 SHIVALINGAM #1042 K,K.HALLI BLORE 421314 3775 10 LT1 211 3 0 2096 63 1 0 3 0.8600 0 1 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2169950 0 0 0 1 0 0 0 0 0 0 SHIVALINGAM,#1042 K,K.HALLI BLORE 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.3900 2 1466740877 6660392000 MS5EEH32500 L.RAMESH NO 3, 3RD CROSS HENNR MAIN RAOD, K.K.HALLI 421314 1800 10 LT1 211 3 0 4146 240 1 0 3 0.9600 0 2.2700 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 53031336 0 0 0 4 0 0 0 0 0 0 L.RAMESH,NO 3, 3RD CROSS HENNR MAIN RAOD, K.K.HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001666131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-09-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.9300 2 1466740878 3107592000 5EEH3603 CDR.H.S.SATYANARAYANA KALPANA SATYANARAYANA FLAT NO.523,JAL VAYU VIHAR,KAMMANAHALLI MAIN ROAD KALYAN NAGAR POST,BENGALURU-560043. 421314 29700 10 LT1 211 3 0 5626 151 1 0 3 0.6600 0 0 0 0 0 4213 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 2009-12-01 A1826571 0 0 0 0 0 0 0 0 0 0 CDR.H.S.SATYANARAYANA KALPANA SATYANARAYANA,FLAT NO.523,JAL VAYU VIHAR,KAMMANAHALLI MAIN ROAD KALYAN NAGAR POST,BENGALURU-560043. 0 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.2500 2 1466740879 3402592000 5EEH3498 SELINA TOBIN # 418, J.V. VIHAR K.HALLI # 418, J.V. VIHAR K.HALLI 421314 18000 10 LT1 211 3 0 7382 157 1 0 3 0.8300 -387 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1833887 0 0 0 2 0 0 0 0 0 0 SELINA TOBIN,# 418, J.V. VIHAR K.HALLI # 418, J.V. VIHAR K.HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0200 2 1466740880 6736292000 MS5EEH37025 ABEER CHATTOPADHYAY DEBARATI FLAT.101,GF,SREE GOKULAM 1,9TH CROSS,H.M.ROAD, 421314 10900 10 LT1 211 4 0 24147 2 1 0 3 1 0 0 0 0 0 4213 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 2011-05-12 100000156200D 0 0 0 1 0 0 0 0 0 0 ABEER CHATTOPADHYAY DEBARATI,FLAT.101,GF,SREE GOKULAM 1,9TH CROSS,H.M.ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10001016552 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.8900 2 1466740881 7223392000 5EEH34379 L.GEETHA NO 27, 6TH CROSS HENNUR MAIN ROAD 421314 14500 10 LT1 211 3 0 2945 72 1 0 3 0.9800 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2159208 0 0 0 3 0 0 0 0 0 0 L.GEETHA,NO 27, 6TH CROSS HENNUR MAIN ROAD 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.8600 2 1466740882 6725592000 5EEH3610 THE DIRECTOR A F N H BOARD K HALLI A F N H BOARD K HALLI 421314 30600 10 LT1 211 3 0 12418 205 1 0 3 0.8800 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1827060 0 0 0 3 0 0 0 0 0 0 THE DIRECTOR,A F N H BOARD K HALLI A F N H BOARD K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.5600 2 1466740883 3384298776 MS5EEH59194 BHASKAR BISWAS SHREYA BISWAS NO 19&30, 8TH CROSS, KACHARAKANAHALLI, LINGARAJAPURA, BENGALURU 421314 13014 10 LT1 211 3 0 9998 1 1 0 3 1 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 1000000 67561055 0 0 0 1 0 0 0 0 0 0 BHASKAR BISWAS SHREYA BISWAS,NO 19&30, 8TH CROSS, KACHARAKANAHALLI, LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1 2 1466740884 3397392000 5EDLG33786 NARAYANAPPA K.K.HALLI L.R.P 421314 9100 10 LT1 211 0.2400 0 2776 101 1 0 3 0.8100 115 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A2046975 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,K.K.HALLI L.R.P 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5300 106 2024-03-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.5500 2 1466740885 9142392000 5EEH3517 WG.CDR.K.SHANKAR #D437,JALVAYU VIHAR. A F N H BOARD K HALLI 421314 20700 10 LT1 211 5 0 2410 109 1 0 3 0.9500 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 23510700 0 0 0 3 0 0 0 0 0 0 WG.CDR.K.SHANKAR,#D437,JALVAYU VIHAR. A F N H BOARD K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.2520 2 1466740886 2069336907 5EEH45818 THE PRESIDENT JAL VAYU VIHAR #540,KAMMANAHALLI MAIN ROAD,KALYAN NAGAR 421314 26401 10 LT1 211 12 0 20750 15 1 0 3 1 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 111110195150 0 0 0 13 0 0 0 0 0 0 THE PRESIDENT JAL VAYU VIHAR,#540,KAMMANAHALLI MAIN ROAD,KALYAN NAGAR 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 13 2 1466740887 1786922939 MS5EEH59180 S PANDIAN MARY PREMA F GPA to NCN INFRASTRUCTURES NO 19&30, K NO 25R 8TH CROSS 421314 13000 10 LT1 211 3 0 5462 143 1 0 3 0.9400 0 0 0 0 2240 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 67561041 0 0 0 3 0 0 0 0 0 0 S PANDIAN MARY PREMA F GPA to NCN INFRASTRUCTURES,NO 19&30, K NO 25R 8TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.2300 2 1466740888 9142892744 5EEH59032 L RAMESH NO 1087 KACHARAKANAHALLI 421314 2102 10 LT1 211 2 0 3753 67 1 0 3 0.9000 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 1000000 67512764 0 0 0 2 0 0 0 0 0 0 L RAMESH,NO 1087 KACHARAKANAHALLI 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1100 2 1466740889 6735392000 5EDLG45453 C.MARIA SUSAINATHAN. #22,OLD#6,6TH CROSS,HENNUR MN RD, LINGARAJPURAM 421314 3000 10 LT1 211 1 0 34060 160 1 0 3 1 -1 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 100000164208D 0 0 0 1 0 0 0 0 0 0 C.MARIA SUSAINATHAN.,#22,OLD#6,6TH CROSS,HENNUR MN RD, LINGARAJPURAM 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466740890 7645003000 5EEH3576 JACOB P ADMIRN J V VIHAR K HALLI J V VIHAR K HALLI 421314 26800 10 LT1 211 3 0 6094 127 1 0 3 0.8800 0 1 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1827048 0 0 0 1 0 0 0 0 0 0 JACOB P ADMIRN,J V VIHAR K HALLI J V VIHAR K HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.9300 2 1466740891 7636292000 MS5EEH37036 JAMES VIKRAM G KIRUBA M I #18/3, 6TH CROSS, HENNUR MAIN ROAD, K K HALLI, BENGALURU 421314 5100 10 LT1 211 3 0 51556 253 1 0 3 1 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 100000209851D 0 0 0 1 0 0 0 0 0 0 JAMES VIKRAM G KIRUBA M I,#18/3, 6TH CROSS, HENNUR MAIN ROAD, K K HALLI, BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 10001826285 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 248.1700 0 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466740892 1581686805 5EEH52717 KARTHIKEYAN KRISHNAN AND TAMIL SELVI THYAGARAJAN NO 09 HE 7TH CROSS 421314 3799 10 LT1 211 2 0 2400 59 1 0 3 0.9200 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 52947004 0 0 0 3 0 0 0 0 0 0 KARTHIKEYAN KRISHNAN AND TAMIL SELVI THYAGARAJAN,NO 09 HE 7TH CROSS 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.0600 2 1466741041 6088292000 MS5EEH37020 PRADEEP SEBASTIAN FLAT NO.402,TF, SREE GOKULAM 1/10,9TH CROSS,H.M.ROAD,K.K.HALLI, 421314 10400 10 LT1 211 4 0 15128 82 1 0 3 1 -10 0 0 0 0 4213 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 2011-05-12 100000161272D 0 0 0 0 0 0 0 0 0 0 PRADEEP SEBASTIAN,FLAT NO.402,TF, SREE GOKULAM 1/10,9TH CROSS,H.M.ROAD,K.K.HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 10001016552 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2025-03-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0.2500 2 1466741040 0445592000 5EEH23328 P.A PHILIPS NO 2 KL NO2237/2 6 CROSS K KHALLI 421314 14100 10 LT1 211 5 0 21615 102 1 0 3 1 14 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 0445592559AD 0 0 0 1 0 0 0 0 0 0 P.A PHILIPS,NO 2 KL NO2237/2 6 CROSS K KHALLI 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1466741034 9725592000 5EEH3568 RAJAN ASIRVATHAM TRIXIE ASIRVATHAM #488, J V VIHAR, KAMMANAHALLI 421314 25800 10 LT1 211 3 0 9362 200 1 0 3 0.8800 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 9999999 A1740293 0 0 0 3 0 0 0 0 0 0 RAJAN ASIRVATHAM,TRIXIE ASIRVATHAM #488, J V VIHAR, KAMMANAHALLI 0 0 0 0 0 0 0 2026-03-10 0 10001274922 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.6800 2 1466741033 3150234545 5EDLG55374 RAMESH P NO 68 AJMALAPPA LAYOUT 421314 14905 10 LT1 211 1 0 10759 52 1 0 3 1 0 0 0 0 0 4213 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000722 0 99999 111111564017 0 0 0 1 0 0 0 0 0 0 RAMESH P,NO 68 AJMALAPPA LAYOUT 0 0 0 0 0 0 0 2026-03-10 0 10001018818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2