1442604379 7581479982 5ETP18449 N KUPENDRA NO 18 PILLAMMA ROAD 421310 0 10 1LT7A 710 6 0 45184 468 1 0 3 1 0 19.1400 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 99999 111119058521 0 0 0 5 0 0 0 0 1 0 N KUPENDRA,NO 18 PILLAMMA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2800 1442604239 8457537437 5ETP19307 RENUKA K NO 72/2,K NO 2569, PILLANNA GARDEN, KK HALLI 421310 0 10 1LT7A 710 5 0 3876 32 1 0 3 0.8200 0 10.5500 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 E027719 0 0 0 4 0 0 0 0 0 0 RENUKA K,NO 72/2,K NO 2569, PILLANNA GARDEN, KK HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 1442604310 0000043420 MS5EEH40030 BHARATHI #12,3RD A CROSS, K.K.HALLI, BLORE-84 421310 0 10 LT1 211 2 0 16077 99 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 0000553611D 0 0 0 1 0 0 0 0 0 0 BHARATHI,#12,3RD A CROSS, K.K.HALLI, BLORE-84 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-11-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1442604313 0000043889 MS5EEH40026 BHARATHI #12,3RD A CROSS, K.K.HALLI, BLORE-84 421310 0 10 LT1 211 2 0 11088 125 1 0 3 1 -5 0 0 0 1090 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 0000674781D 0 0 0 2 0 0 0 0 0 0 BHARATHI,#12,3RD A CROSS, K.K.HALLI, BLORE-84 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2024-04-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1442604317 0000045675 MS5EEH40019 BHARATHI #12,3RD A CROSS, K.K.HALLI, BLORE-84 421310 0 10 LT1 211 2 0 20759 129 1 0 3 1 -112 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 0000429531D 0 0 0 2 0 0 0 0 0 0 BHARATHI,#12,3RD A CROSS, K.K.HALLI, BLORE-84 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1442604318 0000045857 MS5EEH40023 BHARATHI #12,3RD A CROSS, K.K.HALLI, BLORE-84 421310 0 10 LT1 211 2 0 15138 179 1 0 3 1 0 0 0 0 2720 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.2720 (ignore if paid) 0 9999999 0000362721D 0 0 0 2 0 0 0 0 0 0 BHARATHI,#12,3RD A CROSS, K.K.HALLI, BLORE-84 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 88 97 2025-05-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1442604315 0000052217 MS5EEH40027 BHARATHI #12,3RD A CROSS, K.K.HALLI, BLORE-84 421310 0 10 LT1 211 2 0 12096 73 1 0 3 1 439 3.1100 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 0000409761D 0 0 0 2 0 0 0 0 0 0 BHARATHI,#12,3RD A CROSS, K.K.HALLI, BLORE-84 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1442604319 0000054325 MS5EEH40020 BHARATHI #12,3RD A CROSS, K.K.HALLI, BLORE-84 421310 0 10 LT1 211 2 0 15270 201 1 0 3 1 1896 9.0700 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 0001120491D 0 0 0 1 0 0 0 0 0 0 BHARATHI,#12,3RD A CROSS, K.K.HALLI, BLORE-84 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 1 1442604320 0000054437 MS5EEH40029 BHARATHI #12,3RD A CROSS, K.K.HALLI, BLORE-84 421310 0 10 LT1 211 2 0 14729 91 1 0 3 1 1 0 0 0 720 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 0000230823D 0 0 0 2 0 0 0 0 0 0 BHARATHI,#12,3RD A CROSS, K.K.HALLI, BLORE-84 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1442604321 0000054787 MS5EEH40022 BHARATHI #12,3RD A CROSS, K.K.HALLI, BLORE-84 421310 0 10 LT1 211 2 0 16584 96 1 0 3 1 2 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 0000421251D 0 0 0 2 0 0 0 0 0 0 BHARATHI,#12,3RD A CROSS, K.K.HALLI, BLORE-84 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1442604322 0000055695 MS5EEH40021 BHARATHI #12,3RD A CROSS, K.K.HALLI, BLORE-84 421310 0 10 LT1 211 2 0 15841 79 1 0 3 1 0 1.5600 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 0000658831D 0 0 0 1 0 0 0 0 0 0 BHARATHI,#12,3RD A CROSS, K.K.HALLI, BLORE-84 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604316 0000092410 MS5EEH40031 BHARATHI #12,3RD A CROSS, K.K.HALLI, BLORE-84 421310 0 10 LT1 211 2 0 34505 419 1 0 3 1 -54 0 0 0 6660 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.6660 (ignore if paid) 0 9999999 0000702951D 0 0 0 7 0 0 0 0 0 0 BHARATHI,#12,3RD A CROSS, K.K.HALLI, BLORE-84 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 288.0800 0 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6280 1442604306 0000105893 MS5EEH40024 BHARATHI #12,3RD A CROSS, K.K.HALLI, BLORE-84 421310 0 10 LT1 211 2 0 20586 61 1 0 3 1 -439 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 0000606651D 0 0 0 2 0 0 0 0 0 0 BHARATHI,#12,3RD A CROSS, K.K.HALLI, BLORE-84 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2024-01-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1442604307 0000108383 MS5EEH40025 BHARATHI #12,3RD A CROSS, K.K.HALLI, BLORE-84 421310 0 10 LT1 211 2 0 14378 119 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 0000486701D 0 0 0 2 0 0 0 0 0 0 BHARATHI,#12,3RD A CROSS, K.K.HALLI, BLORE-84 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 103 113 2025-05-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1442604314 0000116956 MS5EEH40028 BHARATHI #12,3RD A CROSS, K.K.HALLI, BLORE-84 421310 0 10 LT1 211 2 0 13601 93 1 0 3 1 -10 0 0 0 860 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 0000134653D 0 0 0 2 0 0 0 0 0 0 BHARATHI,#12,3RD A CROSS, K.K.HALLI, BLORE-84 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2024-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1442604372 0002824428 5EEH45775 T.G.DORAIRAJU D.USHA #17,A LAKSHMAIAH REDDY LAYOUT 421310 17302 10 LT1 211 3 0 4108 174 1 0 3 0.9200 0 0 0 0 710 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.710 (ignore if paid) 0 99999 32712899 0 0 0 3 0 0 0 0 0 0 T.G.DORAIRAJU D.USHA,#17,A LAKSHMAIAH REDDY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-02-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1442604236 0056860863 5EEH53643 NANDANA K NO 27A PILLAMMA ROAD 421310 0 10 LT1 211 2 0 8624 154 1 0 3 0.8400 9 0 0 0 3670 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 53066997 0 0 0 2 0 0 0 0 0 0 NANDANA K,NO 27A PILLAMMA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1442604445 0090441478 MS5EEH59450 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K NO 30 PID NO 89-84-30 A CROSS 421310 22 10 LT1 211 8 0 54216 874 1 0 3 0.8600 -1 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 99999 E075771 0 0 0 7 0 0 0 0 0 0 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K,NO 30 PID NO 89-84-30 A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6100 1442604443 0092003000 5EEH23969 J.SENTHIL KUMAR SOMASUNDARI.S NO.3,2ND E MAIN ROAD LAKSHMAYA RREDDY LAYOUT,BENGALURU-560084. 421310 18700 10 LT1 211 2 0 6527 0 1 0 3 1 -400 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000214406D 0 0 0 1 0 0 0 0 0 0 J.SENTHIL KUMAR SOMASUNDARI.S,NO.3,2ND E MAIN ROAD LAKSHMAYA RREDDY LAYOUT,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604361 0116292000 5EEH37985 K SHARMILA #8,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 421310 12700 10 LT1 211 5 0 30475 275 1 0 3 1 0 4.2400 0 0 1030 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000180427D 0 0 0 4 0 0 0 0 0 0 K SHARMILA,#8,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 205.9200 0 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8680 1442604221 0146292000 MS5EEH37557 S R PREM KUMAR #11,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 421310 17200 10 LT1 211 6 0 33491 124 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000211885D 0 0 0 2 0 0 0 0 0 0 S R PREM KUMAR,#11,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2025-02-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442604222 0158830075 5EDLG61574 V YUVARAJ AND NALINI U NO 2854/1 KACHARAKANA HALLI 421310 17901 10 LT1 211 1 0 600 59 1 0 3 0.8700 0 1.6700 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 100000 68211688 0 0 0 1 0 0 0 0 0 0 V YUVARAJ AND NALINI U,NO 2854/1 KACHARAKANA HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1442604220 0189046026 5EEH43078 KRISHNA MURTHY NIRMALA #13A PILLANNA ROAD 421310 2305 10 LT1 211 2 0 11730 95 1 0 3 1 260 1.7500 0 0 2550 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111112714402 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY NIRMALA,#13A PILLANNA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1442604398 0190492000 5EEH27510 TULASI.N #1677 KK HALLI - 421310 1600 10 LT1 211 10 0 45960 259 1 0 3 1 -1 0 0 0 0 4213 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 2010-03-20 0190492103AD 0 0 0 3 0 0 0 0 0 0 TULASI.N,#1677 KK HALLI - 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 288.2500 0 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 1442604402 0199292000 MS5EEH36885 BIJU THOMAS FLAT NO.F-B,FF,"EKA"#9/4,3RD A CROSS K K HALLI,BENGALURU-560084. 421310 4800 10 LT1 211 5 0 5210 85 1 0 3 0.9200 0 4.8300 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 E038289 0 0 0 2 0 0 0 0 0 0 BIJU THOMAS,FLAT NO.F-B,FF,"EKA"#9/4,3RD A CROSS K K HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1442604298 0257392000 5EEH28182 UMA ARUN #16 PILLANNA STREET BEHIND JALVAHU VIHAR 421310 1100 10 LT1 211 3 0 33826 111 1 0 3 1 -450 0 0 0 0 4213 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 2009-12-01 100000173889D 0 0 0 1 0 0 0 0 0 0 UMA ARUN,#16 PILLANNA STREET BEHIND JALVAHU VIHAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604403 0299292000 5EEH36873 MOHIDEEN SYED JAVID #24, 3RD CROSS, HRBR L/O K K HALLI, BENGALURU 421310 8000 10 LT1 211 9 0 72595 490 1 0 3 1 0 0 0 0 2950 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 100000165176D 0 0 0 4 0 0 0 0 0 0 MOHIDEEN SYED JAVID,#24, 3RD CROSS, HRBR L/O K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5100 1442604404 0308443532 MS5EEH59449 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K 19 A CROSS 421310 21 10 LT1 211 2 0 3588 122 1 0 3 0.8300 0 0 0 0 500 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 67567620 0 0 0 2 0 0 0 0 0 0 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K,19 A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1442604396 0311003000 5EEH14174 MABEL M K R PORA , R S PALYA K R PORA , R S PALYA 421310 9700 10 LT1 211 3 0 5531 180 1 0 3 0.9200 -10 0 0 0 230 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2264802 0 0 0 2 0 0 0 0 0 0 MABEL M,K R PORA , R S PALYA K R PORA , R S PALYA 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 199.4200 200 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1442604390 0422492000 E5LG4476 SHAIK BAHADUR #13,PILLAMMA ROAD. KALYAN NAGAR K.K.HALLI. 421310 900 10 LT1 211 0.2400 0 3033 80 1 0 3 0.9400 309 4.2000 -0.3900 0 620 4213 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14000718 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000162295DD 0 0 0 0 0 0 0 0 0 0 SHAIK BAHADUR,#13,PILLAMMA ROAD. KALYAN NAGAR K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.5900 80 2024-07-14 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442604370 0527003000 5EDLG36022 N.RAMAMURTHY, #71,K.K.HALLI. OPP.PILLAMMA ROAD. - 421310 300 10 LT1 211 1 0 777 31 1 0 3 0.9800 -60 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2159351 0 0 0 0 0 0 0 0 0 0 N.RAMAMURTHY,,#71,K.K.HALLI. OPP.PILLAMMA ROAD. - 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 70.8200 78 2024-08-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442604191 0572292000 5EEH31332 IRENE QUADRAS NO 9, LAKSHAMAIAH REDDY RD K.K.HALLI 421310 14800 10 LT1 211 2 0 1515 1 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2170236 0 0 0 0 0 0 0 0 0 0 IRENE QUADRAS,NO 9, LAKSHAMAIAH REDDY RD K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442604187 0578492000 5EEH24010 MRS.MARISSA ALISSON TAURO #16/1 ASSESSMENT 1469/1 K.K.HALLI. 421310 13600 10 LT1 211 3 0 4692 87 1 0 3 0.6500 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2265526 0 0 0 1 0 0 0 0 0 0 MRS.MARISSA ALISSON TAURO,#16/1 ASSESSMENT 1469/1 K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-08-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1442604395 0606492000 5EDLG35775 SMT.MUNILAKSHMAMMA #2996/1 K HALLI 421310 18500 10 LT1 211 0.4800 0 668 20 1 0 3 0.6600 -40 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2166628 0 0 0 0 0 0 0 0 0 0 SMT.MUNILAKSHMAMMA,#2996/1 K HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1442604301 0660392000 5EEH32769 CARMEL JAY RAJ NO 30/2 K.K.HALLI VILLAGE 421310 13300 10 LT1 211 0 1 1019 22 1 0 3 0.8300 1 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2159346 0 0 0 1 0 0 0 0 1 0 CARMEL JAY RAJ,NO 30/2 K.K.HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 25.6500 36 2024-03-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1442604300 0663624227 5EEH44730 RAJU.D VIMAL.R #27 LAKSHMAIAH REDDY LAYOUT 421310 19601 10 LT1 211 4 0 22339 236 1 0 3 0.9500 0 0 0 0 2780 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 39821879 0 0 0 2 0 0 0 0 0 0 RAJU.D VIMAL.R,#27 LAKSHMAIAH REDDY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 239.2500 0 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1442604176 0674292000 MS5EEH31622 MAQSOOD NISAR AHAMED NO.89-189-20, LAKSHMIREDDY LAYOUT, K K HALLI, BENGALURU 421310 14300 10 LT1 211 0 3 16491 95 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000202802D 0 0 0 1 0 0 0 0 1 0 MAQSOOD NISAR AHAMED,NO.89-189-20, LAKSHMIREDDY LAYOUT, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604355 0715292000 5EEH31334 IRENE QUADRAS NO 9, LAKSHAMAIAH REDDY RD K.K.HALLI 421310 15300 10 LT1 211 2 0 956 48 1 0 3 0.9100 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2170240 0 0 0 2 0 0 0 0 0 0 IRENE QUADRAS,NO 9, LAKSHAMAIAH REDDY RD K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 8.3000 18 2025-10-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1442604354 0734817973 MS5EEH61721 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 5 3RD A CROSS 421310 4530 10 LT1 211 3 0 3135 88 1 0 3 0.9200 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 4548406 0 0 0 3 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,5 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2760 1442604418 0806292000 5EDLG47785 R J M PRASAD #12,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 421310 11900 10 LT1 211 1 0 9658 75 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000195506D 0 0 0 2 0 0 0 0 0 0 R J M PRASAD,#12,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 87.3300 96 2025-03-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1442604419 0824578043 5EEH40199 RAJAEISH.T.M NO,13/1 LAKSHMAIH REDDY LAYOUT 421310 3336 10 LT1 211 1 0 2728 26 1 0 3 1 1 0 0 0 260 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 1003278469D 0 0 0 1 0 0 0 0 0 0 RAJAEISH.T.M,NO,13/1 LAKSHMAIH REDDY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604420 0824592000 5EDLG39761 RAJAEISH.T.M NO.13/1,LAKSHMAIAH REDDY LAYOUT K.K.HALLI,BENGALURU-560084. 421310 18800 10 LT1 211 1 0 1000 35 1 0 3 0.9400 1 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2170228 0 0 0 0 0 0 0 0 0 0 RAJAEISH.T.M,NO.13/1,LAKSHMAIAH REDDY LAYOUT K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442604415 0837317664 5EDLG56831 K SHARMILA NO 1/1 LAKSHMAIAH REDDY LAYOUT 421310 12701 10 LT1 211 1 0 4524 118 1 0 3 0.9200 967 5.7200 0 0 1390 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 52933882 0 0 0 2 0 0 0 0 0 0 K SHARMILA,NO 1/1 LAKSHMAIAH REDDY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56 62 2024-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1442604254 0877892000 5EDLG36023 N.RAMAMURTHY. #71 K.KHALLI. OPP.J.V.V PILLAMMA ROAD. 421310 400 10 LT1 211 1 0 433 17 1 0 3 0.9600 215 2.9400 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2159357 0 0 0 0 0 0 0 0 0 0 N.RAMAMURTHY.,#71 K.KHALLI. OPP.J.V.V PILLAMMA ROAD. 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 3.6100 14 2023-12-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1442604252 0983247717 MS5EEH61720 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 15 3RD A CROSS 421310 4529 10 LT1 211 3 0 3296 120 1 0 3 0.6900 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 4548405 0 0 0 2 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,15 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1280 1442604392 1008866023 5EEH43077 KRISHNA MURTHY NIRMALA #13E PILLANNA ROAD 421310 2306 10 LT1 211 2 0 18065 99 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 99999 111115861702 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY NIRMALA,#13E PILLANNA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604244 1052492000 5EDLG41941 RAJU.D VIMAL.R #27,LAKSHMAIAH REDDY LAYOUT K.K HALLI,BENGALURU-560084. 421310 19600 10 LT1 211 0.2400 0 2152 67 1 0 3 0.9800 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2265533 0 0 0 3 0 0 0 0 0 0 RAJU.D VIMAL.R,#27,LAKSHMAIAH REDDY LAYOUT K.K HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1442604414 1109392000 LG3375 LAKSHMAIAH REDDY LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 421310 11400 10 LT1 211 0.1200 0 5006 0 1 0 28 1 -69 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 99999 100006358285D 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH REDDY,LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 48 58 2024-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442604416 1114282220 MS5EEH59448 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K 7 A CROSS 421310 20 10 LT1 211 2 0 8071 278 1 0 3 0.9200 0 0 0 0 3720 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.3720 (ignore if paid) 0 1000000 67567619 0 0 0 5 0 0 0 0 0 0 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K,7 A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6000 1442604282 1146292000 MS5EEH37556 S R PREM KUMAR #11,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 421310 17100 10 LT1 211 3 0 13003 163 1 0 3 1 -21 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000183974D 0 0 0 2 0 0 0 0 0 0 S R PREM KUMAR,#11,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001666946 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 1442604279 1172334969 MS5EEH59434 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K 5 A CROSS 421310 6 10 LT1 211 3 0 3691 137 1 0 3 0.8700 0 0 0 0 270 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 67567605 0 0 0 2 0 0 0 0 0 0 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K,5 A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1442604171 1193755092 5EEH46780 Smt. J. Papamma #37/2A Lakshmaiah Reddy Layout, Kacharakanahalli 421310 15401 10 LT1 211 1 0 16737 67 1 0 3 0.6400 219 1.0900 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 99999 37729031 0 0 0 2 0 0 0 0 0 0 Smt. J. Papamma,#37/2A Lakshmaiah Reddy Layout, Kacharakanahalli 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1442604172 1199292000 MS5EEH36884 HARI PRASAD REDDY #9,3RD A CROSS K K HALLI,BENGALURU 421310 4700 10 LT1 211 5 0 7216 146 1 0 3 0.9700 0 16.2200 0 0 270 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 E015856 0 0 0 4 0 0 0 0 0 0 HARI PRASAD REDDY,#9,3RD A CROSS K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 1442604409 1223992000 5EDLG37322 RAGHUNATHSHARMA S H ARCHANA NO.2796/1, KACHARAKANA HALLI, BENGALURU 421310 18100 10 LT1 211 0.4800 0 5347 144 1 0 3 0.9300 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2169015 0 0 0 2 0 0 0 0 0 0 RAGHUNATHSHARMA S H ARCHANA,NO.2796/1, KACHARAKANA HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1442604290 1266413978 MS5EEH61719 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 17 3RD A CROSS 421310 4528 10 LT1 211 3 0 12 1 1 0 3 0.1200 0 1 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 4548404 0 0 0 0 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,17 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442604177 1289080407 MS5EEH59447 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K 20 A CROSS 421310 19 10 LT1 211 2 0 4259 109 1 0 3 0.8400 438 2.0700 0 0 1460 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 67567618 0 0 0 2 0 0 0 0 0 0 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K,20 A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1442604173 1299292000 5EEH36872 MOHIDEEN SYED JAVID #24, 3RD CROSS, HRBR L/O K K HALLI, BENGALURU 421310 7900 10 LT1 211 4 0 19376 126 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000205433D 0 0 0 1 0 0 0 0 0 0 MOHIDEEN SYED JAVID,#24, 3RD CROSS, HRBR L/O K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1442604435 1315992000 5EDLG39762 RAJAEISH T.M NO.13/1,LAKSHMAIAH REDDY LAYOUT K.K.HALLI,BENGALURU-560084. 421310 18900 10 LT1 211 1 0 5137 128 1 0 3 0.8500 0 0 0 0 1090 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2170238 0 0 0 2 0 0 0 0 0 0 RAJAEISH T.M,NO.13/1,LAKSHMAIAH REDDY LAYOUT K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1442604440 1339969332 5EDLG57307 NANDANA K NO 27G PILLAMMA ROAD 421310 0 10 LT1 211 1 0 1366 9 1 0 3 0.9100 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 53066991 0 0 0 1 0 0 0 0 0 0 NANDANA K,NO 27G PILLAMMA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1442604169 1406551915 MS5EEH61718 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 7 3RD A CROSS 421310 4527 10 LT1 211 3 0 1782 113 1 0 3 0.8800 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 4548403 0 0 0 2 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,7 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0810 1442604374 1437292000 5EEH32151 KAMALAMMA NO 1523, PILLAMMA ROAD K.K.HALLI 421310 1300 10 LT1 211 3 0 6212 110 1 0 3 0.8400 -10 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 A2163436 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,NO 1523, PILLAMMA ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 127.6000 140 2025-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1442604378 1446492000 5EEH26696 HEMALATHA.R #6,PILLAMMA ROAD,HRBR LAYOUT BENGALURU-560084. 421310 3200 10 LT1 211 2 0 5092 193 1 0 3 0.8300 0 2.1000 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2163906 0 0 0 2 0 0 0 0 0 0 HEMALATHA.R,#6,PILLAMMA ROAD,HRBR LAYOUT BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1442604434 1452392000 5EEH36132 PRATIBHA D SOUZA NO 20/A,LAKSHMAIAHA REDDY LAYOUT KACHARAKANA HALLI,BENGALURU 421310 14900 10 LT1 211 3 0 44479 123 1 0 3 1 0 1.5900 0 0 1550 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100000183278D 0 0 0 1 0 0 0 0 0 0 PRATIBHA D SOUZA,NO 20/A,LAKSHMAIAHA REDDY LAYOUT KACHARAKANA HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 248.0800 0 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604283 1472003000 5EEH10865 SEEMA PURUSHOTHAMAN #19,PILLAMMA ROAD. K.K.HALLI.BENGALURU-84 421310 500 10 LT1 211 3 0 16391 217 1 0 3 0.7200 0 0 0 0 460 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.460 (ignore if paid) 0 99999 51153109 0 0 0 2 0 0 0 0 0 0 SEEMA PURUSHOTHAMAN,#19,PILLAMMA ROAD. K.K.HALLI.BENGALURU-84 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1442604285 1490492000 MS5EEH26230 ARIFF KHAN #7 2CROSS KULLAMMA ROAD KK-HALLI BANGALORE -560084 421310 4300 10 LT1 211 9 0 30196 232 1 0 3 1 0 0 0 0 1770 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 1490492216AD 0 0 0 2 0 0 0 0 0 0 ARIFF KHAN,#7 2CROSS KULLAMMA ROAD KK-HALLI BANGALORE -560084 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442604441 1503330284 MS5EEH59446 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K 9 A CROSS 421310 18 10 LT1 211 2 0 5967 374 1 0 3 0.9100 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 67567617 0 0 0 3 0 0 0 0 0 0 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K,9 A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 1442604387 1527492000 5EEH25458 V.SRIDHAR #14,6TH CROSS, KUVEMPU ROAD. K.K.HALLI. 421310 11000 10 LT1 211 3 0 643 15 1 0 3 0.9400 0 0 0 0 1010 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A2163556 0 0 0 1 0 0 0 0 0 0 V.SRIDHAR,#14,6TH CROSS, KUVEMPU ROAD. K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1442604385 1528292000 MS5EEH36882 SAJIMON THOMAS FLAT NO.G-A,"EKA"#9,3RD A CROSS K K HALLI,BENGALURU-560084. 421310 4500 10 LT1 211 5 0 3653 107 1 0 3 0.8900 0 4.9200 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 7803239 0 0 0 2 0 0 0 0 0 0 SAJIMON THOMAS,FLAT NO.G-A,"EKA"#9,3RD A CROSS K K HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-10 0 10001018780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5460 1442604249 1572292000 5EEH31331 IRENE QUADRAS NO 9, LAKSHAMAIAH REDDY RD K.K.HALLI 421310 14600 10 LT1 211 3 0 4398 149 1 0 3 0.9100 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2170237 0 0 0 3 0 0 0 0 0 0 IRENE QUADRAS,NO 9, LAKSHAMAIAH REDDY RD K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1442604265 1660392000 5EEH32768 CARMEL JAY RAJ NO 30/2 K.K.HALLI VILLAGE 421310 13200 10 LT1 211 2 0 391 9 1 0 3 0.9100 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2159349 0 0 0 2 0 0 0 0 0 0 CARMEL JAY RAJ,NO 30/2 K.K.HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1442604266 1674292000 MS5EEH31621 MAQSOOD NISAR AHAMED NO.89-189-20, LAKSHMIREDDY LAYOUT, K K HALLI, BENGALURU 421310 14200 10 LT1 211 2 0 2302 80 1 0 3 0.8700 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2265521 0 0 0 1 0 0 0 0 0 0 MAQSOOD NISAR AHAMED,NO.89-189-20, LAKSHMIREDDY LAYOUT, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1442604407 1715292000 5EEH31333 IRENE QUADRAS NO 9, LAKSHAMAIAH REDDY RD K.K.HALLI 421310 15200 10 LT1 211 2 0 1621 9 1 0 3 0.8300 0 0 0 0 280 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2170232 0 0 0 2 0 0 0 0 0 0 IRENE QUADRAS,NO 9, LAKSHAMAIAH REDDY RD K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1442604251 1770223326 MS5EEH61717 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 9 3RD A CROSS 421310 4526 10 LT1 211 3 0 7650 347 1 0 3 0.9600 0 0 0 0 1820 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 4548402 0 0 0 4 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,9 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4150 1442604181 1806292000 5EDLG47784 R J M PRASAD #12,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 421310 11800 10 LT1 211 1 0 11450 90 1 0 3 1 956 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000175919D 0 0 0 2 0 0 0 0 0 0 R J M PRASAD,#12,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1442604184 1813592000 5EH20170 J.SENTHIL KUMAR SOMASUNDARI.S NO.3,2ND E MAIN ROAD LAKSHMAYA REDDY LAYOUT,BENGALURU-560084. 421310 18600 10 LT1 211 2 0 4311 104 1 0 3 0.8900 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 53300183 0 0 0 1 0 0 0 0 0 0 J.SENTHIL KUMAR SOMASUNDARI.S,NO.3,2ND E MAIN ROAD LAKSHMAYA REDDY LAYOUT,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1442604380 1842003000 5EEH21766 RAGHUNATHSHARMA S H ARCHANA NO.2796/1, KACHARAKANA HALLI, BENGALURU 421310 18300 10 LT1 211 3 0 1030 31 1 0 3 0.8400 -75 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2166635 0 0 0 1 0 0 0 0 0 0 RAGHUNATHSHARMA S H ARCHANA,NO.2796/1, KACHARAKANA HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1442604167 1911671612 MS5EEH61716 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 24 3RD A CROSS 421310 4525 10 LT1 211 3 0 3187 171 1 0 3 0.9100 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 4548401 0 0 0 2 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,24 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 2.4000 1442604296 2095011876 5EDLG54086 BHARATHI 2134 KACHARAKANAHALLI 421310 0 10 LT1 211 1 0 6905 98 1 0 3 0.7800 0 0 0 0 1460 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 39596375 0 0 0 1 0 0 0 0 0 0 BHARATHI,2134 KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1442604297 2099292000 MS5EEH36893 HARI PRASAD REDDY #9,3RD A CROSS, K K HALLI, BENGALURU 421310 5600 10 LT1 211 10 0 142749 564 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000171998D 0 0 0 6 0 0 0 0 0 0 HARI PRASAD REDDY,#9,3RD A CROSS, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2380 1442604183 2109862298 MS5EEH61715 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 12 3RD A CROSS 421310 4524 10 LT1 211 3 0 7653 317 1 0 3 0.9000 -1 0 0 0 1410 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 4548400 0 0 0 2 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,12 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1442604377 2134323921 MS5EEH59445 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K 13 A CROSS 421310 17 10 LT1 211 2 0 4635 151 1 0 3 0.9000 0 0 0 0 1530 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 67567616 0 0 0 4 0 0 0 0 0 0 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K,13 A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 1442604376 2146292000 MS5EEH37555 S R PREM KUMAR #11,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 421310 17000 10 LT1 211 3 0 15540 97 1 0 3 1 -29 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000189491D 0 0 0 2 0 0 0 0 0 0 S R PREM KUMAR,#11,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001666946 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-08-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1442604256 2163992000 5EEH23962 JOHN DURAI RAJ SIROMANI #15, LAKSHMAIAH REDDY- -LAY OUT K K HALLI 421310 13500 10 LT1 211 2 0 1823 60 1 0 3 0.8700 1 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2264801 0 0 0 1 0 0 0 0 0 0 JOHN DURAI RAJ SIROMANI,#15, LAKSHMAIAH REDDY- -LAY OUT K K HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 52.9200 58 2024-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1442604253 2175863165 MS5EEH61714 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 29 3RD A CROSS 421310 4523 10 LT1 211 3 0 1847 108 1 0 3 0.8800 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 4548399 0 0 0 2 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,29 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3420 1442604255 2177003000 5EH9750 LATHA LINGARAJPURA L.R.P 421310 16300 10 LT1 211 3 0 6125 39 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000162180D 0 0 0 1 0 0 0 0 0 0 LATHA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1442604261 2194592000 5EDLG39923 J.PAPAMMA #37/1 KK-HALLI B-84 - 421310 15400 10 LT1 211 0.4800 0 2838 2 1 0 3 0.8200 0 0 0 0 1630 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A2266479 0 0 0 0 0 0 0 0 0 0 J.PAPAMMA,#37/1 KK-HALLI B-84 - 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442604155 2199292000 MS5EEH36883 HARI PRASAD REDDY #9,3RD A CROSS K K HALLI,BENGALURU 421310 4600 10 LT1 211 5 0 9347 277 1 0 3 0.9900 0 0 0 0 2020 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.2020 (ignore if paid) 0 1000000 7805491 0 0 0 2 0 0 0 0 0 0 HARI PRASAD REDDY,#9,3RD A CROSS K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018780 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4340 1442604437 2243041704 5EEH53642 NANDANA K NO 27D PILLAMMA ROAD 421310 0 10 LT1 211 2 0 15679 383 1 0 3 0.9400 0 0 0 0 7950 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.7950 (ignore if paid) 0 99999 53066996 0 0 0 4 0 0 0 0 0 0 NANDANA K,NO 27D PILLAMMA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 306.5000 0 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 1442604406 6495108450 5ECLG57306 NANDANA K NO 27H PILLAMMA ROAD 421310 0 10 LT3A 311 1 0 1114 8 1 0 3 0.9400 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 99999 53066998 0 0 0 0 0 0 0 0 0 0 NANDANA K,NO 27H PILLAMMA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442604207 7345713573 MS5EEH46203 Smt. R. Bharathi #25 & 26: Pillamma Road, Kacharakanahalli 421310 808 10 LT3A 311 5 0 28753 179 1 0 3 0.8700 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 99999 C224368 0 0 0 3 0 0 0 0 0 0 Smt. R. Bharathi,#25 & 26: Pillamma Road, Kacharakanahalli 0 0 0 0 0 0 0 0 2025-12-10 0 10029766889 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1442604295 7424892000 E5LG7458 MABEL LINGARAJPURA L.R.P 421310 9600 10 LT3A 311 4.2400 0 10566 47 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000201750D 0 0 0 1 0 0 0 0 0 0 MABEL,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604442 8475992000 5ECLG47791 R J M PRASAD #12,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 421310 12600 10 LT3A 311 1 0 1473 2 1 0 3 1 1016 8.6700 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000195935D 0 0 0 1 0 0 0 0 0 0 R J M PRASAD,#12,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604272 8515878453 5ECLG61644 N RAMAMURTHY NO 71 PILLAMMA ROAD 421310 301 10 LT3A 311 1 0 904 51 1 0 3 0.7200 0 8.4200 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 100000 68201204 0 0 0 1 0 0 0 0 0 0 N RAMAMURTHY,NO 71 PILLAMMA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1442604269 8540003000 5EDLG33525 CHANDRAPPA. M LINGRAJPURA LINGRAJPURA 421310 8500 10 LT3A 311 0.5000 0 18018 263 1 0 3 1 0 3.0900 2411.0600 0 1800 4213 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14000718 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100000189079D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA. M,LINGRAJPURA LINGRAJPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442604154 9181366677 MS5EEH46206 Smt. R. Bharathi #25 & 26" Pillamma Road, Kacharakanahalli 421310 811 10 LT3A 311 5 0 28731 163 1 0 3 0.9000 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 99999 C235406 0 0 0 3 0 0 0 0 0 0 Smt. R. Bharathi,#25 & 26" Pillamma Road, Kacharakanahalli 0 0 0 0 0 0 0 0 2025-12-10 0 10029766889 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1442604357 9447042880 MS5EEH46207 Smt. R. Bharathi #25& 26 Pillamma Road, Kacharakanahalli 421310 812 10 LT3A 311 5 0 32286 206 1 0 3 0.9500 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 99999 C235407 0 0 0 3 0 0 0 0 0 0 Smt. R. Bharathi,#25& 26 Pillamma Road, Kacharakanahalli 0 0 0 0 0 0 0 0 2025-12-10 0 10029766889 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1442604417 8580835267 5ECLG55385 A.MUNIRAJU REDDY #1,PID NO 89-252-1 GULLAMMA ROAD 421310 201 10 LT3A 311 1 0 6229 126 1 0 3 1 1222 0 0 0 1090 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111111583104 0 0 0 1 0 0 0 0 0 0 A.MUNIRAJU REDDY,#1,PID NO 89-252-1 GULLAMMA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604180 9993592000 5EEH21295 K.A THOMAS K.K HALLI - 421310 4100 10 LT1 211 3 0 61370 181 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000212693D 0 0 0 1 0 0 0 0 0 0 K.A THOMAS,K.K HALLI - 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604217 6637616758 5ETP17926 ROOPA R NO 27/2 PILLAMMA ROAD 421310 0 10 1LT7A 710 17 0 763 167 1 0 3 0 -4805 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 0 8657165 0 0 0 5 0 0 0 0 1 0 ROOPA R,NO 27/2 PILLAMMA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5920 1442604444 3126984020 MS5EEH61710 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 28 3RD A CROSS 421310 4519 10 LT1 211 3 0 3302 181 1 0 3 0.8600 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 4541155 0 0 0 3 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,28 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8220 1442604397 2743771452 MS5EEH61713 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 25 3RD A CROSS 421310 4522 10 LT1 211 3 0 6013 328 1 0 3 0.9400 2698 12.8700 0 0 550 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 4548398 0 0 0 4 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,25 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5920 1442604429 2750005105 MS5EEH61712 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 4 3RD A CROSS 421310 4521 10 LT1 211 3 0 4916 267 1 0 3 0.9300 0 0 0 0 340 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 4548397 0 0 0 3 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,4 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0690 1442604168 2806292000 5EDLG47783 R J M PRASAD #12,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 421310 11700 10 LT1 211 1 0 7254 63 1 0 3 1 0 0 0 0 880 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000192045D 0 0 0 2 0 0 0 0 0 0 R J M PRASAD,#12,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 56.3300 62 2025-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1442604166 2816227151 5EEH53641 NANDANA K NO 27C PILLAMMA ROAD 421310 0 10 LT1 211 2 0 4680 111 1 0 3 0.8000 0 0 0 0 700 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.700 (ignore if paid) 0 100000 53066995 0 0 0 3 0 0 0 0 0 0 NANDANA K,NO 27C PILLAMMA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-12-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1442604158 2920279143 5EEH46781 Smt. J. Papamma #37/2 Lakshmaiah Reddy Layout, Kacharakanahalli 421310 15402 10 LT1 211 2 0 9993 130 1 0 3 0.9100 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 28799766 0 0 0 4 0 0 0 0 0 0 Smt. J. Papamma,#37/2 Lakshmaiah Reddy Layout, Kacharakanahalli 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 1442604157 2921392000 5EEH32767 CARMEL JAY RAJ NO 30/2 K.K.HALLI VILLAGE 421310 13100 10 LT1 211 2 0 3698 65 1 0 3 0.7500 -82 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2159354 0 0 0 2 0 0 0 0 0 0 CARMEL JAY RAJ,NO 30/2 K.K.HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 126.1200 139 2024-02-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1442604159 2925003000 5EEH16471 SUMITHRA KACHARKANAHALLI KACHARKANAHALLI 421310 7400 10 LT1 211 2 0 2106 187 1 0 3 1 0 0 0 0 520 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.520 (ignore if paid) 0 9999 100000161828D 0 0 0 1 0 0 0 0 0 0 SUMITHRA,KACHARKANAHALLI KACHARKANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 273.9200 0 2023-12-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604405 2935492000 MS5EEH26235 L.RAMANAN #7 2CROSS KULLAMMA ROAD KK-HALLI BANGALORE -560084 421310 6100 10 LT1 211 3 0 5421 159 1 0 3 0.9100 0 0 0 0 0 4213 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 2011-07-25 A2164294 0 0 0 2 0 0 0 0 0 0 L.RAMANAN,#7 2CROSS KULLAMMA ROAD KK-HALLI BANGALORE -560084 0 0 0 0 0 0 0 0 2025-12-10 0 10001018780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1442604394 2940382100 MS5EEH61711 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 18 3RD A CROSS 421310 4520 10 LT1 211 3 0 2989 137 1 0 3 0.9400 0 5.1200 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 4548396 0 0 0 2 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,18 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4190 1442604247 2983992000 5EDLG33001 V YUVARAJ AND NALINI U NO.2854/1, ASST NO.2796/1, KACHARAKANA HALLI BENGALURU 421310 17900 10 LT1 211 0.4800 0 976 13 1 0 3 0.9700 0 1.7200 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2170224 0 0 0 0 0 0 0 0 0 0 V YUVARAJ AND NALINI U,NO.2854/1, ASST NO.2796/1, KACHARAKANA HALLI BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442604246 2988880435 MS5EEH59443 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K 17 A CROSS 421310 15 10 LT1 211 2 0 3116 91 1 0 3 0.8400 -1 0 0 0 220 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 67567614 0 0 0 3 0 0 0 0 0 0 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K,17 A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1442604391 3049892000 5EDLG37248 N.RAMAMURTHY NO-56.KK-HALLI PILLAMMA ROAD B-84 - 421310 2100 10 LT1 211 0.7500 0 12081 309 1 0 3 0.9700 -4 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2163429 0 0 0 4 0 0 0 0 0 0 N.RAMAMURTHY,NO-56.KK-HALLI PILLAMMA ROAD B-84 - 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 279.9700 0 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 1442604263 3099292000 MS5EEH36892 K.SHIVAKUMAR FLAT.T-C,TF,EKA #9,3RD- -A CROSS,NANJUNDAPPA ROAD,K.K.HALLI 421310 5500 10 LT1 211 5 0 31914 23 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000213534D 0 0 0 1 0 0 0 0 0 0 K.SHIVAKUMAR,FLAT.T-C,TF,EKA #9,3RD- -A CROSS,NANJUNDAPPA ROAD,K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018780 0 0 0 0 1 0 0 0 0 0 296.1700 0 2025-09-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604344 3144860629 5EEH43082 KRISHNA MURTHY NIRMALA #13D PILLANNA ROAD 421310 2304 10 LT1 211 2 0 27657 277 1 0 3 1 0 3.1600 0 0 2650 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111115866022 0 0 0 4 0 0 0 0 0 0 KRISHNA MURTHY NIRMALA,#13D PILLANNA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 267.4200 0 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 1442604348 3146292000 MS5EEH37554 M.A.SOUDAGAR NAEEMA SOUDAGAR FLAT NO.401,PREMS MANOR#11/3,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU-560084. 421310 16900 10 LT1 211 3 0 31143 425 1 0 3 1 0 9.4900 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000177576D 0 0 0 3 0 0 0 0 0 0 M.A.SOUDAGAR NAEEMA SOUDAGAR,FLAT NO.401,PREMS MANOR#11/3,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-10 0 10001666946 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 1442604384 3265292000 5EEH32022 T.G.DORAI RAJU NO 17, LAKSHMI REDDY LAYOUT K.K.HALLI 421310 17400 10 LT1 211 3 0 2159 75 1 0 3 0.7600 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2266480 0 0 0 2 0 0 0 0 0 0 T.G.DORAI RAJU,NO 17, LAKSHMI REDDY LAYOUT K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-05-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1442604303 3299292000 5EEH36869 MOHIDEEN SYED JAVID #24, 3RD CROSS, HRBR L/O K K HALLI, BENGALURU 421310 7600 10 LT1 211 3 0 19947 147 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000193528D 0 0 0 2 0 0 0 0 0 0 MOHIDEEN SYED JAVID,#24, 3RD CROSS, HRBR L/O K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1442604408 3354392000 5EDLG45687 CHANDRAPPA NO 22, 3RD CROSS HRBR LAYOUT 421310 8200 10 LT1 211 0.4800 0 23710 39 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000179615D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,NO 22, 3RD CROSS HRBR LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604241 3395304321 5EDLG54084 BHARATHI 2134 KACHARAKANAHALLI 421310 0 10 LT1 211 1 0 2553 43 1 0 3 0.8700 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 99999 39596373 0 0 0 2 0 0 0 0 0 0 BHARATHI,2134 KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 27 37 2023-11-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1442604243 3396292000 5EEH32024 T.G.DORAI RAJU NO 17, LAKSHMI REDDY LAYOUT K.K.HALLI 421310 16500 10 LT1 211 3 0 2191 51 1 0 3 0.9200 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2266462 0 0 0 2 0 0 0 0 0 0 T.G.DORAI RAJU,NO 17, LAKSHMI REDDY LAYOUT K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 26.1700 36 2024-05-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1442604454 3441992000 1EEH14720 MISS.PHILOMENA RODRIGUES NO.74,SNEHA NIVAS3RD MAIN,KARAVALI ROAD K.K.HALLI EXTN,ST.THOMAS TOWN,BENGALURU-84 421310 10600 10 LT1 211 2 0 6185 12 1 0 3 0.8400 0 0 0 0 270 4213 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2009-12-01 A2159353 0 0 0 1 0 0 0 0 0 0 MISS.PHILOMENA RODRIGUES,NO.74,SNEHA NIVAS3RD MAIN,KARAVALI ROAD K.K.HALLI EXTN,ST.THOMAS TOWN,BENGALURU-84 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1442604369 3451014781 MS5EEH61709 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 27 3RD A CROSS 421310 4518 10 LT1 211 3 0 2493 130 1 0 3 0.8600 0 1 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 4541154 0 0 0 2 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,27 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2770 1442604373 3459104058 MS5EEH59442 KOKILA J #31, FLAT NO.TF-301 "NCN ICON" 3RD A CROSS K K HALLI, BENGALURU 421310 14 10 LT1 211 2 0 7283 253 1 0 3 0.9100 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 67567613 0 0 0 3 0 0 0 0 0 0 KOKILA J,#31, FLAT NO.TF-301 "NCN ICON" 3RD A CROSS K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1442604365 3474003000 5EEH5592 SHASHI .J.SINGH NO.18,PILLAMMA ROAD,K.K.HALLI VILLAGE BENGALURU-560084. 421310 700 10 LT1 211 3 0 9779 142 1 0 3 1 -9 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000157298D 0 0 0 1 0 0 0 0 0 0 SHASHI .J.SINGH,NO.18,PILLAMMA ROAD,K.K.HALLI VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 114.8300 126 2024-06-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604232 3495505095 5EEH53640 NANDANA K NO 27E PILLAMMA ROAD 421310 0 10 LT1 211 2 0 3080 39 1 0 3 0.8700 -13 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 100000 53066994 0 0 0 3 0 0 0 0 0 0 NANDANA K,NO 27E PILLAMMA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-08-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1442604195 3530992000 5EDLG35774 SMT.MUNILAKSHAMMA #2996/1 K.HALLI 421310 18400 10 LT1 211 0.4800 0 76 0 1 0 3 0.8500 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2166636 0 0 0 0 0 0 0 0 0 0 SMT.MUNILAKSHAMMA,#2996/1 K.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442604452 3632392000 5EEH36133 PRATIBHA D SOUZA NO 20/A,LAKSHMAIAHA REDDY LAYOUT KACHARAKANA HALLI,BENGALURU 421310 15000 10 LT1 211 2 0 52570 299 1 0 3 1 0 5.4800 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000188878D 0 0 0 1 0 0 0 0 0 0 PRATIBHA D SOUZA,NO 20/A,LAKSHMAIAHA REDDY LAYOUT KACHARAKANA HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 299.8300 0 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604305 3674292000 MS5EEH31619 MAQSOOD NISAR AHAMED NO.89-189-20, LAKSHMIREDDY LAYOUT, K K HALLI, BENGALURU 421310 14000 10 LT1 211 2 0 2903 86 1 0 3 0.8800 -12 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2265525 0 0 0 2 0 0 0 0 0 0 MAQSOOD NISAR AHAMED,NO.89-189-20, LAKSHMIREDDY LAYOUT, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1442604185 3694392000 5EEH36059 IRENE QUADRAS #9, MARINA VILLA,LAKSHAMAIAH REDDY K K HALLI, BENGALURU 421310 14700 10 LT1 211 1 0 3012 17 1 0 3 1 -29 0 0 0 80 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100000162554D 0 0 0 1 0 0 0 0 0 0 IRENE QUADRAS,#9, MARINA VILLA,LAKSHAMAIAH REDDY K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604186 3705592000 5EEH22840 CHANDRAPPA NO 22, 3RD CROSS HRBR LAYOUT 421310 8100 10 LT1 211 2 0 38494 95 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000210729D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,NO 22, 3RD CROSS HRBR LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604455 3731275284 5EEH44731 RAJU.D VIMAL.R #27 LAKSHMAIAH REDDY LAYOUT 421310 19602 10 LT1 211 2 0 12112 64 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 99999 9609919855D 0 0 0 1 0 0 0 0 0 0 RAJU.D VIMAL.R,#27 LAKSHMAIAH REDDY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604188 3799492000 5EEH22083 MRS C. MITCHELL 19, L. REDDY RD 19, L. REDDY RD 421310 17500 10 LT1 211 3 0 31831 75 1 0 3 1 -55 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000178500D 0 0 0 1 0 0 0 0 0 0 MRS C. MITCHELL,19, L. REDDY RD 19, L. REDDY RD 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 101.7500 112 2024-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604189 3806292000 5EDLG47782 R J M PRASAD #12,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 421310 11600 10 LT1 211 1 0 7325 38 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000214402D 0 0 0 2 0 0 0 0 0 0 R J M PRASAD,#12,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1442604193 3826003000 5EEH26694 HEMALATHA.R #6,PILLAMMA ROAD HRBR LAYOUT,BENGALURU-560084. 421310 3000 10 LT1 211 3 0 1192 25 1 0 3 0.9500 0 1.0500 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2163903 0 0 0 0 0 0 0 0 0 0 HEMALATHA.R,#6,PILLAMMA ROAD HRBR LAYOUT,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1442604352 3859738921 5EEH43080 KRISHNA MURTHY NIRMALA #13C PILLANNA ROAD 421310 2302 10 LT1 211 2 0 8540 52 1 0 3 1 1 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 99999 111115866966 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY NIRMALA,#13C PILLANNA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1442604349 3867342726 5EEH44536 L.CHANAPPA. #7,HOUSE LIST NO -3617B K.K.HALLI 421310 1703 10 LT1 211 0.7500 0 2408 14 1 0 3 1 -25 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 99999 111110190587 0 0 0 1 0 0 0 0 0 0 L.CHANAPPA.,#7,HOUSE LIST NO -3617B K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1442604346 3877003000 1EEH16796 MUKUND V. 1306/1, KACHARKANAHALLI 1306/1, KACHARKANAHALLI 421310 7000 10 LT1 211 3 0 6737 162 1 0 3 1 0 4.2100 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999 100000159792D 0 0 0 1 0 0 0 0 0 0 MUKUND V.,1306/1, KACHARKANAHALLI 1306/1, KACHARKANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604214 3921392000 5EEH32766 CARMEL JAY RAJ NO 30/2 K.K.HALLI VILLAGE 421310 13000 10 LT1 211 2 0 2635 29 1 0 3 0.8500 -217 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2159344 0 0 0 2 0 0 0 0 0 0 CARMEL JAY RAJ,NO 30/2 K.K.HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1442604338 4099292000 MS5EEH36891 HARI PRASAD REDDY #9,3RD A CROSS, K K HALLI, BENGALURU 421310 5400 10 LT1 211 5 0 36699 183 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000173104D 0 0 0 2 0 0 0 0 0 0 HARI PRASAD REDDY,#9,3RD A CROSS, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018780 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7250 1442604215 4120764569 MS5EEH61708 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 16 3RD A CROSS 421310 4517 10 LT1 211 3 0 1956 87 1 0 3 0.8700 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 4541153 0 0 0 2 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,16 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0850 1442604433 4260992000 5EH9749 LATHA LINGARAJPURA L.R.P 421310 16200 10 LT1 211 3 0 4892 209 1 0 3 0.9300 0 0 0 0 0 4213 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 2009-12-01 A2170052 0 0 0 2 0 0 0 0 0 0 LATHA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 105.6900 116 2023-09-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1442604430 4265292000 5EEH32025 T.G.DORAI RAJU NO 17, LAKSHMI REDDY LAYOUT K.K.HALLI 421310 17300 10 LT1 211 2 0 9907 495 1 0 3 0.9500 0 1.2100 0 0 2970 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 23511442 0 0 0 3 0 0 0 0 0 0 T.G.DORAI RAJU,NO 17, LAKSHMI REDDY LAYOUT K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4710 1442604450 4342592000 5EEH23595 M.MABEL #29/2,KACHARANAHALLI. - 421310 9300 10 LT1 211 2 0 2200 62 1 0 3 0.9200 -9 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2264813 0 0 0 2 0 0 0 0 0 0 M.MABEL,#29/2,KACHARANAHALLI. - 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1442604448 4344492000 5EEH22082 MRS C. MITCHELL 19, L. REDDY RD 19, L. REDDY RD 421310 17600 10 LT1 211 3 0 28092 52 1 0 3 1 -29 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000187864D 0 0 0 1 0 0 0 0 0 0 MRS C. MITCHELL,19, L. REDDY RD 19, L. REDDY RD 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 59.7500 66 2024-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604453 4347292000 5EEH30804 V.J.SUNITHA NO7, LAKSHMAIAH REDDY ROAD, KK HALL - 421310 15900 10 LT1 211 1 0 949 23 1 0 3 0.8400 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2170235 0 0 0 1 0 0 0 0 0 0 V.J.SUNITHA,NO7, LAKSHMAIAH REDDY ROAD, KK HALL - 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1442604308 4396292000 5EEH32023 T.G.DORAI RAJU NO 17, LAKSHMI REDDY LAYOUT K.K.HALLI 421310 16400 10 LT1 211 3 0 1294 46 1 0 3 0.9000 1 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2266475 0 0 0 2 0 0 0 0 0 0 T.G.DORAI RAJU,NO 17, LAKSHMI REDDY LAYOUT K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 46.1700 56 2025-08-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1442604206 4422003000 MS5EEH26233 LILLY CATHERINE FLAT NO.SF-2,"MIDAS RESIDENCY"#7/5,2ND CROSS KULLAMMA ROAD KK-HALLI BENGALURU-560084 421310 5900 10 LT1 211 3 0 6864 202 1 0 3 0.9500 0 0 0 0 2430 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 A2164289 0 0 0 3 0 0 0 0 0 0 LILLY CATHERINE,FLAT NO.SF-2,"MIDAS RESIDENCY"#7/5,2ND CROSS KULLAMMA ROAD KK-HALLI BENGALURU-560084 0 0 0 0 0 0 0 0 2025-12-10 0 10001018780 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1442604203 4439311749 MS5EEH61707 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 11 3RD A CROSS 421310 4516 10 LT1 211 3 0 2910 129 1 0 3 0.7400 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 4541152 0 0 0 3 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,11 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5760 1442604366 4474216558 MS5EEH61706 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 30 3RD A CROSS 421310 4515 10 LT1 211 3 0 5252 213 1 0 3 0.9400 0 0 0 0 1420 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 4541151 0 0 0 3 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,30 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8850 1442604367 4478492000 5EH15243 V.LATHA LINGARAJPURA L.R.P 421310 16100 10 LT1 211 2 0 7074 176 1 0 3 0.9600 0 0 0 0 210 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2163439 0 0 0 2 0 0 0 0 0 0 V.LATHA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1442604359 4489292000 MS5EEH38138 S R PREM KUMAR #11,LAKSHMAIAH REDDY L/O, K K HALLI, 421310 16700 10 LT1 211 3 0 32552 3 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000202127D 0 0 0 1 0 0 0 0 0 0 S R PREM KUMAR,#11,LAKSHMAIAH REDDY L/O, K K HALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 10001666946 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604205 4524986197 MS5EEH59433 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K 6 A CROSS 421310 5 10 LT1 211 3 0 3153 93 1 0 3 0.8200 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 67567604 0 0 0 2 0 0 0 0 0 0 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K,6 A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1442604333 4588292000 MS5EEH37553 AASIM SANEEM, SAMA TASKEEN ARASHIA HASSAN # FLAT NO.301, SF, PREMS MANOR #11/2, LAKSHMAIAH REDDY LAYOUT, ,KAMMANAHALLI K K HALLI, BENG... 421310 16800 10 LT1 211 3 0 6897 158 1 0 3 1 -10 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 111117964646 0 0 0 1 0 0 0 0 0 0 AASIM SANEEM, SAMA TASKEEN ARASHIA HASSAN,# FLAT NO.301, SF, PREMS MANOR #11/2, LAKSHMAIAH REDDY LAYOUT, ,KAMMANAHALLI K K HALLI, BENG... 0 0 0 0 0 0 0 0 2025-12-10 0 10001666946 0 0 0 0 1 0 0 0 0 0 146.1600 161 2024-10-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604178 4637492000 E5EH2561 CHANDRAPPA M. 27, KACHARKANAHALLI 27, KACHARKANAHALLI 421310 6400 10 LT1 211 3 0 29654 1 1 0 3 1 0 1 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000167792D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA M.,27, KACHARKANAHALLI 27, KACHARKANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604325 4674292000 MS5EEH31618 MAQSOOD NISAR AHAMED NO.89-189-20, LAKSHMIREDDY LAYOUT, K K HALLI, BENGALURU K.K.HALL 421310 13900 10 LT1 211 4 0 9185 287 1 0 3 0.9400 2474 11.8800 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999 A2265524 0 0 0 4 0 0 0 0 0 0 MAQSOOD NISAR AHAMED,NO.89-189-20, LAKSHMIREDDY LAYOUT, K K HALLI, BENGALURU K.K.HALL 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 1442604339 4706292000 5EEH38086 R J M PRASAD #12,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 421310 12500 10 LT1 211 3 0 14624 132 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000181772D 0 0 0 1 0 0 0 0 0 0 R J M PRASAD,#12,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1442604227 4806292000 5EDLG47781 R J M PRASAD #12,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 421310 11500 10 LT1 211 1 0 6581 5 1 0 3 1 538 4.3300 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000197390D 0 0 0 1 0 0 0 0 0 0 R J M PRASAD,#12,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604223 4829746211 5EEH45331 Smt. M. Mabel #17/29/2 Ganesha Temple Road, Ramaiah Layout, Kacharakanahalli 421310 9101 10 LT1 211 3 0 13179 141 1 0 3 0.8200 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 99999 28944024 0 0 0 2 0 0 0 0 0 0 Smt. M. Mabel,#17/29/2 Ganesha Temple Road, Ramaiah Layout, Kacharakanahalli 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 80.3300 88 2025-09-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1442604351 4869552050 5EEH63019 JOHN DURAIRAJ SIROMANI NO 15, LAKSHMAIAH REDDY LAYOUT, KK HALLI 421310 13401 10 LT1 211 1 0 1134 87 1 0 3 0.7300 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 69997081 0 0 0 1 0 0 0 0 0 0 JOHN DURAIRAJ SIROMANI,NO 15, LAKSHMAIAH REDDY LAYOUT, KK HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1442604350 4888492000 5EDLG16154 SHIVANANDAM N. 27/2, K.K. HALLY, 27/2, K.K. HALLY, 421310 2700 10 LT1 211 0.2000 0 1885 52 1 0 3 0.9300 0 1 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2170234 0 0 0 0 0 0 0 0 0 0 SHIVANANDAM N.,27/2, K.K. HALLY, 27/2, K.K. HALLY, 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 51.6200 57 2024-10-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442604213 4921392000 5EEH32765 CARMEL JAY RAJ NO 30/2 K.K.HALLI VILLAGE 421310 12900 10 LT1 211 2 0 2617 96 1 0 3 0.8700 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2159352 0 0 0 2 0 0 0 0 0 0 CARMEL JAY RAJ,NO 30/2 K.K.HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 68.0500 75 2024-06-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1442604341 5003292000 5EDLG43848 KAMALAMMA NO 1523, PILLAMMA ROAD K.K.HALLI 421310 1400 10 LT1 211 1 0 1154 21 1 0 3 0.8100 0 0 0 0 620 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2163437 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,NO 1523, PILLAMMA ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 34 44 2025-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1442604327 5094592000 MS5EEH26231 ARIFF KHAN #7 2CROSS KULLAMMA ROAD KK-HALLI BANGALORE -560084 421310 5700 10 LT1 211 3 0 7640 236 1 0 3 0.9500 0 3.1900 0 0 310 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2170054 0 0 0 2 0 0 0 0 0 0 ARIFF KHAN,#7 2CROSS KULLAMMA ROAD KK-HALLI BANGALORE -560084 0 0 0 0 0 0 0 0 2025-12-10 0 10001018780 0 0 0 0 1 0 0 0 0 0 186.8000 200 2024-02-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1442604334 5099292000 MS5EEH36890 V.KARTHIK RAJ FLAT NO.T-A,3F,"EKA"#9,3RD A CROSS K K HALLI,BENGALURU-560084. 421310 5300 10 LT1 211 5 0 34973 364 1 0 3 1 3105 14.8500 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000187294D 0 0 0 3 0 0 0 0 0 0 V.KARTHIK RAJ,FLAT NO.T-A,3F,"EKA"#9,3RD A CROSS K K HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-10 0 10001018780 0 0 0 0 1 0 0 0 0 0 265.0800 0 2023-10-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7180 1442604426 5161918730 MS5EEH61705 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 31 3RD A CROSS 421310 4514 10 LT1 211 3 0 199 3 1 0 3 0.9600 -208 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 4541150 0 0 0 1 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,31 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1780 1442604201 5303741588 5EEH43079 KRISHNA MURTHY NIRMALA #13 PILLANNA ROAD 421310 2301 10 LT1 211 2 0 7803 38 1 0 3 1 -48 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 99999 111112737325 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY NIRMALA,#13 PILLANNA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1442604446 5347292000 5EEH30803 V.J.SUNITHA NO7, LAKSHMAIAH REDDY ROAD, KK HALL - 421310 15800 10 LT1 211 2 0 3882 108 1 0 3 0.9700 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2170227 0 0 0 4 0 0 0 0 0 0 V.J.SUNITHA,NO7, LAKSHMAIAH REDDY ROAD, KK HALL - 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 1442604197 5508292000 5EEH37170 T NAGARAJU #324, 2ND E MAIN,LAKSHMAIAH L/O, K K HALLI,BENGALURU 421310 19500 10 LT1 211 1 0 3553 23 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000183890D 0 0 0 1 0 0 0 0 0 0 T NAGARAJU,#324, 2ND E MAIN,LAKSHMAIAH L/O, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604196 5537525118 5EEH45332 Smt. M. Mabel #17/29/2A Ganesha Temple Road, Ramaiah Layout, Kacharakanahalli 421310 9102 10 LT1 211 3 0 24926 228 1 0 3 0.9300 0 0 0 0 1830 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 28852825 0 0 0 3 0 0 0 0 0 0 Smt. M. Mabel,#17/29/2A Ganesha Temple Road, Ramaiah Layout, Kacharakanahalli 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 222.9200 0 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1442604393 5557732003 MS5EEH46196 Smt. R. Bharathi #25 & 26 Pillamma Road, Kacharakanahalli 421310 801 10 LT1 211 5 0 31698 813 1 0 3 0.9200 0 0 0 0 4460 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 C236826 0 0 0 2 0 0 0 0 0 0 Smt. R. Bharathi,#25 & 26 Pillamma Road, Kacharakanahalli 0 0 0 0 0 0 0 0 2025-12-10 0 10029766889 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1442604439 5588292000 MS5EEH37552 MANSOOR AHMED FLAT NO.201,FF,"PREM MANOR" #11/1,LAKSHMAIAH REDDY L/O K K HALLI,BENGALURU-560084. 421310 16600 10 LT1 211 3 0 32687 440 1 0 3 1 0 8.9300 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000158326D 0 0 0 3 0 0 0 0 0 0 MANSOOR AHMED,FLAT NO.201,FF,"PREM MANOR" #11/1,LAKSHMAIAH REDDY L/O K K HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-10 0 10001666946 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 1442604267 5603318966 5EEH43081 KRISHNA MURTHY NIRMALA #13B PILLANNA ROAD 421310 2303 10 LT1 211 2 0 10771 164 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 99999 111115839899 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY NIRMALA,#13B PILLANNA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1442604410 5669892000 LG4081 MUNIRAJ REDDY K K HALLI K K HALLI 421310 200 10 LT1 211 0.2400 0 27091 160 1 0 3 1 0 16.9100 0 0 310 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000184400D 0 0 0 1 0 0 0 0 0 0 MUNIRAJ REDDY,K K HALLI K K HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604411 5674292000 MS5EEH31617 MAQSOOD NISAR AHAMED NO.89-189-20, LAKSHMIREDDY LAYOUT, K K HALLI, BENGALURU 421310 13800 10 LT1 211 3 0 9072 159 1 0 3 0.9300 0 0 0 0 3380 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.3380 (ignore if paid) 0 9999999 A2265539 0 0 0 3 0 0 0 0 0 0 MAQSOOD NISAR AHAMED,NO.89-189-20, LAKSHMIREDDY LAYOUT, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1442604274 5706292000 5EDLG47790 R J M PRASAD #12,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 421310 12400 10 LT1 211 1 0 7522 10 1 0 3 1 -183 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000199958D 0 0 0 1 0 0 0 0 0 0 R J M PRASAD,#12,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-08-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604275 5711492000 5EEH25457 V.SRIDHAR #14,6TH CROSS, KUVEMPU ROAD. K.K.HALLI. 421310 10900 10 LT1 211 3 0 6286 193 1 0 3 0.8000 2117 10.1100 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2163542 0 0 0 4 0 0 0 0 0 0 V.SRIDHAR,#14,6TH CROSS, KUVEMPU ROAD. K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 1442604245 5792729430 5EEH53639 NANDANA K NO 27B PILLAMMA ROAD 421310 0 10 LT1 211 2 0 9083 175 1 0 3 0.8900 0 0 0 0 3950 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.3950 (ignore if paid) 0 100000 53066993 0 0 0 3 0 0 0 0 0 0 NANDANA K,NO 27B PILLAMMA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 1442604153 5833992000 5EEH24009 MRS.MARISSA ALISSON TAURO #16/1 ASSESSMENT 1469/1 K.K.HALLI. 421310 13700 10 LT1 211 3 0 5252 129 1 0 3 0.9600 -374 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2265529 0 0 0 1 0 0 0 0 0 0 MRS.MARISSA ALISSON TAURO,#16/1 ASSESSMENT 1469/1 K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-08-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1442604235 5921392000 5EEH32764 CARMEL JAY RAJ NO 3/2 K.K.HALLI VILLAGE 421310 12800 10 LT1 211 3 0 3905 86 1 0 3 0.8200 1 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2159341 0 0 0 2 0 0 0 0 0 0 CARMEL JAY RAJ,NO 3/2 K.K.HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 98.3200 108 2023-09-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1442604233 5936492000 5EEH22456 S. SUMITHRA 3RD A CROSS HRBR LAYOUT 3RDBLOCK KK.HALLI 421310 7200 10 LT1 211 3 0 4896 18 1 0 3 1 -67 0 0 0 500 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000213020D 0 0 0 1 0 0 0 0 0 0 S. SUMITHRA,3RD A CROSS HRBR LAYOUT 3RDBLOCK KK.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604277 6005887633 5EDLG61575 V YUVARAJ AND NALINI U NO 2854/1 KACHARAKANA HALLI 421310 17902 10 LT1 211 1 0 49 3 1 0 3 0.7400 0 1 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 100000 68211689 0 0 0 0 0 0 0 0 0 0 V YUVARAJ AND NALINI U,NO 2854/1 KACHARAKANA HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442604340 6099292000 MS5EEH36889 HARI PRASAD REDDY #9,3RD A CROSS, K K HALLI, BENGALURU 421310 5200 10 LT1 211 5 0 22714 99 1 0 3 1 1810 12.7500 0 0 210 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000165144D 0 0 0 2 0 0 0 0 0 0 HARI PRASAD REDDY,#9,3RD A CROSS, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442604204 6128125536 MS5EEH59432 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K 4 A CROSS 421310 4 10 LT1 211 3 0 2092 67 1 0 3 0.9300 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 67567603 0 0 0 2 0 0 0 0 0 0 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K,4 A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1442604342 6221003000 5EDLG40798 J.PAPAMMA #37/2 KK HALLI 421310 15500 10 LT1 211 0.2400 0 578 9 1 0 3 0.9500 0 0 0 0 640 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2266466 0 0 0 1 0 0 0 0 0 0 J.PAPAMMA,#37/2 KK HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1442604413 6274101022 MS5EEH61704 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 1 3RD A CROSS 421310 4513 10 LT1 211 3 0 495 85 1 0 3 0.7600 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 4541149 0 0 0 2 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,1 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2490 1442604424 6303592000 5EEH21113 PREETI.S NO.20,PILLAMMA ROAD,K.K.HALLI BENGALURU-560084. 421310 8800 10 LT1 211 5 0 59057 179 1 0 3 1 0 0 1986 0 0 4213 2025-12-10 3 0 0 2025-10-10 3 0 0 0 0 14000718 0 9999999 2009-12-01 100000178147AD 0 0 0 2 0 0 0 0 0 0 PREETI.S,NO.20,PILLAMMA ROAD,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442604264 6347292000 5EEH30802 V.J.SUNITHA NO7, LAKSHMAIAH REDDY ROAD, KK HALL - 421310 15700 10 LT1 211 2 0 3701 160 1 0 3 0.9400 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2170226 0 0 0 3 0 0 0 0 0 0 V.J.SUNITHA,NO7, LAKSHMAIAH REDDY ROAD, KK HALL - 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1442604164 6357592000 E5LG4079 MUNIRAJ REDDY A K K HALLI K K HALLI 421310 100 10 LT1 211 0.2400 0 15876 57 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000180200D 0 0 0 1 0 0 0 0 0 0 MUNIRAJ REDDY A,K K HALLI K K HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604449 6364892000 5EEH20330 N.RAMAMURTHY NO.27 K.K.HALLI 421310 800 10 LT1 211 5 0 30480 303 1 0 3 0.9800 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 C930985 0 0 0 5 0 0 0 0 0 0 N.RAMAMURTHY,NO.27 K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8100 1442604324 6408492000 5EEH22455 S SUMITHRA 3RD A CROSS HRBR LAYIOUR K.K.HALLI 421310 7300 10 LT1 211 3 0 72397 249 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000159581D 0 0 0 1 0 0 0 0 0 0 S SUMITHRA,3RD A CROSS HRBR LAYIOUR K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 340.5000 0 2023-08-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604343 6417392000 5EEH23593 M.MABEL #29/2,KACHARANAHALLI. - 421310 9100 10 LT1 211 2 0 3274 133 1 0 3 0.9300 0 1 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2264803 0 0 0 2 0 0 0 0 0 0 M.MABEL,#29/2,KACHARANAHALLI. - 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 69 76 2023-10-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1442604192 6439568215 5EEH53644 NANDANA K NO 27 PILLAMMA ROAD 421310 0 10 LT1 211 5 0 6467 371 1 0 3 0.7900 0 0 0 0 4010 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.4010 (ignore if paid) 0 9999999 8664410 0 0 0 7 0 0 0 0 0 0 NANDANA K,NO 27 PILLAMMA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0300 1442604271 6508292000 5EEH37169 T NAGARAJU #324, 2ND E MAIN,LAKSHMAIAH L/O, K K HALLI,BENGALURU 421310 19400 10 LT1 211 3 0 46004 159 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000163359D 0 0 0 4 0 0 0 0 0 0 T NAGARAJU,#324, 2ND E MAIN,LAKSHMAIAH L/O, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 359.8300 0 2023-11-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1400 1442604170 6556292000 5EEH36909 SUMITHRA #27, 3RD A CROSS,3RD BLOCK HRBR L/O,BENGALURU 421310 7500 10 LT1 211 5 0 8469 0 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000184704D 0 0 0 1 0 0 0 0 0 0 SUMITHRA,#27, 3RD A CROSS,3RD BLOCK HRBR L/O,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 38 48 2023-12-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604381 6706292000 5EDLG47789 R J M PRASAD #12,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 421310 12300 10 LT1 211 1 0 8521 96 1 0 3 1 0 3.8800 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000198105D 0 0 0 2 0 0 0 0 0 0 R J M PRASAD,#12,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1442604268 6747492000 1EEH16950 JOHN M.K. #7,3RD A CROSS, K.K.HALLI.BENGALURU-84 421310 4000 10 LT1 211 5 0 7449 220 1 0 3 0.9400 0 0 0 0 0 4213 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 2022-07-05 E130509 0 0 0 2 0 0 0 0 0 0 JOHN M.K.,#7,3RD A CROSS, K.K.HALLI.BENGALURU-84 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1442604224 6860992000 5EDLG33244 J.JOSEPH DSA LINGARAJPURA L.R.P 421310 17800 10 LT1 211 0.4800 0 32251 124 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000212844D 0 0 0 1 0 0 0 0 0 0 J.JOSEPH DSA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604299 6938244036 MS5EEH59441 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K 21 A CROSS 421310 13 10 LT1 211 2 0 3854 122 1 0 3 0.9400 0 0 0 0 1050 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 67567612 0 0 0 1 0 0 0 0 0 0 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K,21 A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442604175 6962762876 5EEH45774 T.G.DORAIRAJU D.USHA #17, LAKSHMAIAH REDDY LAYOUT 421310 17301 10 LT1 211 6 0 32888 676 1 0 3 0.9600 0 1.6900 0 0 6190 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.6190 (ignore if paid) 0 99999 C208145 0 0 0 6 0 0 0 0 0 0 T.G.DORAIRAJU D.USHA,#17, LAKSHMAIAH REDDY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8500 1442604287 7022003000 MS5EEH26237 SYED ATTAULLA FLAT NO.GF-2,"MIDAS RESIDENCY"#7/1,2ND CROSS, KULLAMMA ROAD K.K.HALLI,BANGALORE -560084 421310 6300 10 LT1 211 3 0 11238 266 1 0 3 0.8900 0 1 0 0 290 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2159345 0 0 0 3 0 0 0 0 0 0 SYED ATTAULLA,FLAT NO.GF-2,"MIDAS RESIDENCY"#7/1,2ND CROSS, KULLAMMA ROAD K.K.HALLI,BANGALORE -560084 0 0 0 0 0 0 0 0 2025-12-10 0 10001018780 0 0 0 0 1 0 0 0 0 0 282.0500 0 2023-08-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1442604328 7080865791 5EDLG54085 BHARATHI 2134 KACHARAKANAHALLI 421310 0 10 LT1 211 1 0 10647 105 1 0 3 0.9200 0 0 0 0 2290 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 39596374 0 0 0 2 0 0 0 0 0 0 BHARATHI,2134 KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 113.3300 125 2024-04-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1442604337 7091936865 MS5EEH61703 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 2 3RD A CROSS 421310 4512 10 LT1 211 3 0 3557 229 1 0 3 0.8900 0 2.5700 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 4541148 0 0 0 2 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,2 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3830 1442604332 7099292000 MS5EEH36888 HARI PRASAD REDDY #9,3RD A CROSS K K HALLI,BENGALURU 421310 5100 10 LT1 211 5 0 3091 284 1 0 3 1 0 0 0 0 7520 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.7520 (ignore if paid) 0 1000000 7843045 0 0 0 3 0 0 0 0 0 0 HARI PRASAD REDDY,#9,3RD A CROSS K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6720 1442604331 7103003000 MS5EEH26232 THOMAS.K.SAM MRUTHUL THOMAS FLAT NO.SF-1,"MIDAS RESIDENCY"#7,2ND CROSS KULLAMMA ROAD KK-HALLI BANGALORE -560084. 421310 5800 10 LT1 211 3 0 6162 192 1 0 3 0.9100 -4 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2164283 0 0 0 2 0 0 0 0 0 0 THOMAS.K.SAM MRUTHUL THOMAS,FLAT NO.SF-1,"MIDAS RESIDENCY"#7,2ND CROSS KULLAMMA ROAD KK-HALLI BANGALORE -560084. 0 0 0 0 0 0 0 0 2025-12-10 0 10001018780 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1442604293 7223850005 MS5EEH61722 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI NO 2 3RD A CROSS 421310 4531 10 LT1 211 7 0 20761 933 1 0 3 0.8500 0 0 0 0 6150 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.6150 (ignore if paid) 0 1000000 8700032 0 0 0 7 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,NO 2 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5200 1442604288 7237679208 5EDLG53097 N.KUPENDRA #3, PILLAMMA ROAD,HRBR LAYOUT 421310 0 10 LT1 211 1 0 6871 0 1 0 3 1 1 0 0 0 860 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.860 (ignore if paid) 0 99999 37883540 0 0 0 0 0 0 0 0 0 0 N.KUPENDRA,#3, PILLAMMA ROAD,HRBR LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1442604270 7250093017 MS5EEH61702 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 13 3RD A CROSS 421310 4511 10 LT1 211 3 0 3056 174 1 0 3 0.8900 0 1 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 4541147 0 0 0 4 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,13 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5220 1442604210 7347292000 5EEH30801 V.J.SUNITHA NO7, LAKSHMAIAH REDDY ROAD, KK HALL - 421310 15600 10 LT1 211 2 0 2561 37 1 0 3 0.9600 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2170229 0 0 0 2 0 0 0 0 0 0 V.J.SUNITHA,NO7, LAKSHMAIAH REDDY ROAD, KK HALL - 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1442604302 7437292000 5EDLG43858 SAKEENA SULAIMAN SAIT NO.13/2A,LAKSHMAIAHA REDDY L/O K.K.HALLI,BENGALURU-560084. 421310 19200 10 LT1 211 1 0 2054 66 1 0 3 0.8300 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2265528 0 0 0 2 0 0 0 0 0 0 SAKEENA SULAIMAN SAIT,NO.13/2A,LAKSHMAIAHA REDDY L/O K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 88 97 2024-01-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1442604179 7458892000 5EEH26695 HEMALATHA.R #6,PILLAMMA ROAD,HRBR LAYOUT BENGALURU-560084. 421310 3100 10 LT1 211 3 0 17071 450 1 0 3 0.9600 0 5.1500 0 0 1610 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 A2159868 0 0 0 4 0 0 0 0 0 0 HEMALATHA.R,#6,PILLAMMA ROAD,HRBR LAYOUT BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 1442604356 7508292000 5EDLG47243 T NAGARAJU #324, 2ND E MAIN,LAKSHMAIAH L/O, K K HALLI,BENGALURU 421310 19300 10 LT1 211 1 0 771 3 1 0 3 1 -36 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000201706D 0 0 0 1 0 0 0 0 0 0 T NAGARAJU,#324, 2ND E MAIN,LAKSHMAIAH L/O, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-11-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604219 7531468546 MS5EEH61701 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 14 3RD A CROSS 421310 4510 10 LT1 211 3 0 3142 154 1 0 3 0.8700 -1356 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 4541146 0 0 0 2 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,14 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1442604218 7533410823 MS5EEH59431 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K 3 A CROSS 421310 3 10 LT1 211 3 0 2193 175 1 0 3 0.8400 1935 9.3000 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 67567602 0 0 0 3 0 0 0 0 0 0 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K,3 A CROSS 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 2.6900 1442604375 7578837823 MS5EEH59440 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K 11 A CROSS 421310 12 10 LT1 211 2 0 4301 177 1 0 3 0.8900 0 0 0 0 260 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 67567611 0 0 0 3 0 0 0 0 0 0 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K,11 A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1442604240 7646292000 5EEH38258 SHIVANANDA #27/2,NANJAPPA L/O, K K HALLI,BENGALURU 421310 2900 10 LT1 211 2 0 25438 77 1 0 3 1 -130 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000202358D 0 0 0 1 0 0 0 0 0 0 SHIVANANDA,#27/2,NANJAPPA L/O, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604262 7652492000 5EEH29470 MISS.PHILOMENA RODRIGUES NO.74,SNEHA NIVAS3RD MAIN,KARAVALI ROAD K.K.HALLI EXTN,ST.THOMAS TOWN,BENGALURU-560084 421310 10700 10 LT1 211 3 0 4383 180 1 0 3 0.9200 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2159350 0 0 0 2 0 0 0 0 0 0 MISS.PHILOMENA RODRIGUES,NO.74,SNEHA NIVAS3RD MAIN,KARAVALI ROAD K.K.HALLI EXTN,ST.THOMAS TOWN,BENGALURU-560084 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 18.2000 28 2024-01-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1442604182 7657992000 5EEH21650 M.CHANDRAPPA #845 K.K.HALLI. BANGALORE-84 421310 6500 10 LT1 211 3 0 38167 325 1 0 3 1 0 5.3800 0 0 2950 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 100000181663D 0 0 0 1 0 0 0 0 0 0 M.CHANDRAPPA,#845 K.K.HALLI. BANGALORE-84 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604368 7706292000 5EDLG47788 R J M PRASAD #12,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 421310 12200 10 LT1 211 1 0 6919 40 1 0 3 1 428 2.0600 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000164405D 0 0 0 1 0 0 0 0 0 0 R J M PRASAD,#12,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604234 7754592000 5EH1343 SHASHI .J.SINGH NO.18,PILLAMMA ROAD,K.K.HALLI VILLAGE BENGALURU-560084. 421310 600 10 LT1 211 3 0 22225 109 1 0 3 1 1 0 0 0 330 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000174440D 0 0 0 1 0 0 0 0 0 0 SHASHI .J.SINGH,NO.18,PILLAMMA ROAD,K.K.HALLI VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2024-04-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604237 7755911587 MS5EEH59439 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K 8 A CROSS 421310 11 10 LT1 211 2 0 6544 215 1 0 3 0.9000 0 0 0 0 2730 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.2730 (ignore if paid) 0 1000000 67567610 0 0 0 2 0 0 0 0 0 0 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K,8 A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1442604238 7766592000 5EDLG39183 RAGHUNATHSHARMA S H ARCHANA NO.2796/1, KACHARAKANA HALLI, BENGALURU - 421310 18200 10 LT1 211 0.2400 0 1587 51 1 0 3 0.9300 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2166630 0 0 0 1 0 0 0 0 0 0 RAGHUNATHSHARMA S H ARCHANA,NO.2796/1, KACHARAKANA HALLI, BENGALURU - 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1442604432 7803951335 MS5EEH59438 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K 14 A CROSS 421310 10 10 LT1 211 2 0 5240 185 1 0 3 0.8900 0 0 0 0 1960 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 67567609 0 0 0 3 0 0 0 0 0 0 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K,14 A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1442604212 7971492000 5EEH28393 DR.T.S.RADHA KRISHNAN #18 LAKSHMAIAH REDDY L/O KK HALLI 421310 17700 10 LT1 211 3 0 32051 71 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000208188D 0 0 0 3 0 0 0 0 0 0 DR.T.S.RADHA KRISHNAN,#18 LAKSHMAIAH REDDY L/O KK HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 1442604289 8022003000 MS5EEH26234 TREVOR PETER LAZARUS @ T P LAZARUS FLAT NO.FF-1,"MIDAS RESIDENCY"#7/2,2ND CROSS KULLAMMA ROAD KK-HALLI BENGALURU-560084 421310 6000 10 LT1 211 3 0 10155 281 1 0 3 0.9400 0 0 0 0 1930 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 A2169011 0 0 0 2 0 0 0 0 0 0 TREVOR PETER LAZARUS @ T P LAZARUS,FLAT NO.FF-1,"MIDAS RESIDENCY"#7/2,2ND CROSS KULLAMMA ROAD KK-HALLI BENGALURU-560084 0 0 0 0 0 0 0 0 2025-12-10 0 10001018780 0 0 0 0 1 0 0 0 0 0 231.1200 0 2025-10-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1442604250 8046837068 MS5EEH61700 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 6 3RD A CROSS 421310 4509 10 LT1 211 3 0 3403 189 1 0 3 0.8800 0 1.6100 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 4541145 0 0 0 2 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,6 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3510 1442604276 8057592000 5EP1221 MISS.PHILOMENA RODRIGUES NO.74,SNEHA NIVAS3RD MAIN,KARAVALI ROAD K.K.HALLI EXTN,ST.THOMAS TOWN,BENGALURU-560084 421310 10500 10 LT1 211 0 2 1187 22 1 0 3 0.6900 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2159342 0 0 0 1 0 0 0 0 1 0 MISS.PHILOMENA RODRIGUES,NO.74,SNEHA NIVAS3RD MAIN,KARAVALI ROAD K.K.HALLI EXTN,ST.THOMAS TOWN,BENGALURU-560084 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1442604336 8099292000 MS5EEH36887 HARI PRASAD REDDY #9,3RD A CROSS K K HALLI,BENGALURU 421310 5000 10 LT1 211 5 0 30766 84 1 0 3 1 -111 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000201787D 0 0 0 2 0 0 0 0 0 0 HARI PRASAD REDDY,#9,3RD A CROSS K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018780 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-10-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1442604335 8127317088 MS5EEH61699 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 20 3RD A CROSS 421310 4508 10 LT1 211 3 0 2770 127 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 4541144 0 0 0 1 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,20 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442604198 8146512106 5EEH48744 BHARATHI 2134 KACHARAKANAHALLI 421310 0 10 LT1 211 2 0 7424 60 1 0 3 0.8800 0 0 0 0 1250 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 39596371 0 0 0 2 0 0 0 0 0 0 BHARATHI,2134 KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1442604199 8163492000 1EEH13361 SUMITHRA K K HALLI K K HALLI 421310 6700 10 LT1 211 1.2000 0 25891 130 1 0 3 1 0 0 0 0 2870 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 100000211692D 0 0 0 1 0 0 0 0 0 0 SUMITHRA,K K HALLI K K HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604421 8217992000 5EH19428 SMT.LEELA JACOB LINGARAJPURA L.R.P 421310 14400 10 LT1 211 3 0 8127 225 1 0 3 0.7100 0 0 0 0 2150 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 A2159358 0 0 0 2 0 0 0 0 0 0 SMT.LEELA JACOB,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 185 200 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1442604281 8263592000 E5EH2260 SIVANANDAN M. 27/2, NANJAPPA LAYOUT 27/2, NANJAPPA LAYOUT 421310 2800 10 LT1 211 3 0 5688 147 1 0 3 0.8300 -326 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2170239 0 0 0 2 0 0 0 0 0 0 SIVANANDAN M.,27/2, NANJAPPA LAYOUT 27/2, NANJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1442604163 8266992000 5EEH21651 M.CHANDRAPPA #845 K.K.HALLI. BANGALORE-84 421310 6600 10 LT1 211 3 0 49182 160 1 0 3 1 1601 7.5500 0 0 2070 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 100000173001D 0 0 0 1 0 0 0 0 0 0 M.CHANDRAPPA,#845 K.K.HALLI. BANGALORE-84 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 232 0 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604165 8271862296 5EEH44732 RAJU.D VIMAL.R #27 LAKSHMAIAH REDDY LAYOUT 421310 19603 10 LT1 211 2 0 8279 129 1 0 3 1 0 7.8100 0 0 1380 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 4086213856D 0 0 0 2 0 0 0 0 0 0 RAJU.D VIMAL.R,#27 LAKSHMAIAH REDDY LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1442604231 8374891736 MS5EEH61698 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 22 3RD A CROSS 421310 4507 10 LT1 211 3 0 2333 108 1 0 3 0.8900 0 1 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 4541143 0 0 0 2 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,22 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1442604326 8437292000 5EDLG43857 JAMAL KANNADI POYIL NO.13/1A,FF,"PEARL MANSION",2ND E MAIN,LAKSHMAIAH REDDY L/O, K.K.HALLI,BENGALURU-560084. 421310 19100 10 LT1 211 1 0 3446 125 1 0 3 0.8700 0 0 0 0 1700 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A2265527 0 0 0 1 0 0 0 0 0 0 JAMAL KANNADI POYIL,NO.13/1A,FF,"PEARL MANSION",2ND E MAIN,LAKSHMAIAH REDDY L/O, K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1442604382 8513899487 MS5EEH59437 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K 15 A CROSS 421310 9 10 LT1 211 2 0 3776 210 1 0 3 0.9000 0 0 0 0 760 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 67567608 0 0 0 3 0 0 0 0 0 0 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K,15 A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1442604273 8539272806 MS5EEH61697 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 19 3RD A CROSS 421310 4506 10 LT1 211 3 0 2360 104 1 0 3 0.8400 316 1.4700 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 4541142 0 0 0 3 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,19 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0430 1442604422 8613003000 5EEH19091 SRI.CORNAL WILLIAMS NO.432 K.K.HALLI 421310 6900 10 LT1 211 0 2 16820 33 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000206218D 0 0 0 1 0 0 0 0 1 0 SRI.CORNAL WILLIAMS,NO.432 K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 23.8300 34 2024-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604304 8645365303 MS5EEH61696 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 26 3RD A CROSS 421310 4505 10 LT1 211 3 0 2737 165 1 0 3 0.8800 0 1 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 4541141 0 0 0 3 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,26 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1780 1442604447 8688592000 1EEH8200 MISS.PHILOMENA RODRIGUES NO.74,SNEHA NIVAS3RD MAIN,KARAVALI ROAD K.K.HALLI EXTN,ST.THOMAS TOWN POST,BENGALURU-560084 421310 10400 10 LT1 211 3 0 5556 149 1 0 3 0.8500 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2159356 0 0 0 1 0 0 0 0 0 0 MISS.PHILOMENA RODRIGUES,NO.74,SNEHA NIVAS3RD MAIN,KARAVALI ROAD K.K.HALLI EXTN,ST.THOMAS TOWN POST,BENGALURU-560084 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1442604362 8706292000 5EDLG47787 R J M PRASAD #12,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 421310 12100 10 LT1 211 1 0 9492 17 1 0 3 1 245 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000212076D 0 0 0 1 0 0 0 0 0 0 R J M PRASAD,#12,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604229 8756492000 5EH19429 SMT.LEELA JACOB LINGARAJPURA L.R.P 421310 14500 10 LT1 211 3 0 1469 57 1 0 3 0.7200 0 0 0 0 4710 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.4710 (ignore if paid) 0 9999999 69994218 0 0 0 2 0 0 0 0 0 0 SMT.LEELA JACOB,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1442604225 8772825110 5EEH43076 KRISHNA MURTHY NIRMALA #13F PILLANNA ROAD 421310 2307 10 LT1 211 2 0 7548 58 1 0 3 1 31 0 0 0 710 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112712167 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY NIRMALA,#13F PILLANNA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1442604228 8779034077 5EEH48743 BHARATHI 2134 KACHARAKANAHALLI 421310 0 10 LT1 211 2 0 7755 103 1 0 3 0.9300 -4 0 0 0 410 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.410 (ignore if paid) 0 99999 39596370 0 0 0 2 0 0 0 0 0 0 BHARATHI,2134 KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 80.0800 88 2024-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1442604312 8946968793 MS5EEH61695 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 8 3RD A CROSS 421310 4504 10 LT1 211 3 0 2629 129 1 0 3 0.9100 -365 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 4541140 0 0 0 2 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,8 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2550 1442604230 8961210994 MS5EEH59436 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K 18 A CROSS 421310 8 10 LT1 211 2 0 1507 69 1 0 3 0.9200 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 67567607 0 0 0 2 0 0 0 0 0 0 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K,18 A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1442604383 8984793581 MS5EEH61694 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 23 3RD A CROSS 421310 4503 10 LT1 211 3 0 842 21 1 0 3 0.6200 -158 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 4541139 0 0 0 0 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,23 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1250 1442604388 9017003000 5EEH25459 V.SRIDHAR #14,6TH CROSS, KUVEMPU ROAD. K.K.HALLI. 421310 11100 10 LT1 211 2 0 5584 172 1 0 3 0.9300 0 10.0700 0 0 1260 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A2163559 0 0 0 2 0 0 0 0 0 0 V.SRIDHAR,#14,6TH CROSS, KUVEMPU ROAD. K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1442604284 9040992000 5EEH23594 M.MABEL #29/2,KACHARANAHALLI. - 421310 9200 10 LT1 211 2 0 4570 117 1 0 3 0.8800 1 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2264806 0 0 0 2 0 0 0 0 0 0 M.MABEL,#29/2,KACHARANAHALLI. - 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-09-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1442604427 9099292000 MS5EEH36886 GULZAR SHABBIR PARKAR FLAT.F-C,FF,EKAAPARTMENTS ,1ST FLOOR 3RD--A CROSS NANJUNDAPPA ROAD, behind JVV BENGALURU-560084. 421310 4900 10 LT1 211 5 0 5238 103 1 0 3 0.9900 0 4.9700 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 7805494 0 0 0 2 0 0 0 0 0 0 GULZAR SHABBIR PARKAR,FLAT.F-C,FF,EKAAPARTMENTS ,1ST FLOOR 3RD--A CROSS NANJUNDAPPA ROAD, behind JVV BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-10 0 10001018780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9560 1442604278 9167592000 5EEH23596 M.MABEL #29/2,KACHARANAHALLI. - 421310 9400 10 LT1 211 2 0 3383 120 1 0 3 0.9200 0 1 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2264820 0 0 0 2 0 0 0 0 0 0 M.MABEL,#29/2,KACHARANAHALLI. - 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1442604423 9199292000 5EEJ36870 MOHIDEEN SYED JAVID #24, 3RD CROSS, HRBR L/O K K HALLI, BENGALURU 421310 7700 10 LT1 211 4 0 29969 200 1 0 3 1 0 0 0 0 1420 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100000161139D 0 0 0 3 0 0 0 0 0 0 MOHIDEEN SYED JAVID,#24, 3RD CROSS, HRBR L/O K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 202.6700 0 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 1442604257 9245637659 5EEH53638 NANDANA K NO 27F PILLAMMA ROAD 421310 0 10 LT1 211 2 0 9566 240 1 0 3 0.9300 0 0 0 0 3950 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 53066992 0 0 0 3 0 0 0 0 0 0 NANDANA K,NO 27F PILLAMMA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 196.4200 200 2024-03-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1442604353 9313003000 5EEH22701 MRS.USHA RAGHUNANDAM. #39,K.K.HALLI - 421310 4200 10 LT1 211 3 0 92530 409 1 0 3 1 0 0 0 0 680 4213 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2009-12-01 100000177152D 0 0 0 1 0 0 0 0 0 0 MRS.USHA RAGHUNANDAM.,#39,K.K.HALLI - 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 436.3300 0 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604345 9314392000 MS5EEH26236 PRADEEP.S RADHA.P #7 2CROSS KULLAMMA ROAD KK-HALLI BANGALORE -560084 421310 6200 10 LT1 211 3 0 12336 327 1 0 3 0.9200 0 0 0 0 6730 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.6730 (ignore if paid) 0 9999999 A2164287 0 0 0 5 0 0 0 0 0 0 PRADEEP.S RADHA.P,#7 2CROSS KULLAMMA ROAD KK-HALLI BANGALORE -560084 0 0 0 0 0 0 0 0 2025-12-10 0 10001018780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7900 1442604211 9360992000 5EH15242 V.LATHA LINGARAJPURA L.R.P 421310 16000 10 LT1 211 2 0 3869 124 1 0 3 0.8700 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2166624 0 0 0 3 0 0 0 0 0 0 V.LATHA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 98.4700 108 2023-09-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1442604208 9380592000 5EEH14175 MABEL M K R PORA , R S PALYA K R PORA , R S PALYA 421310 29553 10 LT1 211 0 2 3423 129 1 0 3 0.9600 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2264809 0 0 0 3 0 0 0 0 1 0 MABEL M,K R PORA , R S PALYA K R PORA , R S PALYA 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 1442604209 9383092100 MS5EEH59430 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K 2 A CROSS 421310 2 10 LT1 211 3 0 5894 207 1 0 3 0.9100 0 0 0 0 940 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 67567601 0 0 0 2 0 0 0 0 0 0 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K,2 A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1442604363 9414031212 MS5EEH59435 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K 16 A CROSS 421310 7 10 LT1 211 2 0 2711 119 1 0 3 0.7900 0 0 0 0 490 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 67567606 0 0 0 2 0 0 0 0 0 0 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K,16 A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1442604358 9437292000 5EDLG43856 MAIMAN SULAIMAN SAIT NO.13,LAKSHMAIAHA REDDY L/O K.K.HALLI,BENGALURU-560084. 421310 19000 10 LT1 211 1 0 303 2 1 0 3 1 2 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2265537 0 0 0 0 0 0 0 0 0 0 MAIMAN SULAIMAN SAIT,NO.13,LAKSHMAIAHA REDDY L/O K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-12-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442604360 9437892000 5EEH27472 AJAY K PURI #27 3RD A CROSS HRBR L/O 421310 6800 10 LT1 211 5 0 74246 507 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 9437892520AD 0 0 0 4 0 0 0 0 0 0 AJAY K PURI,#27 3RD A CROSS HRBR L/O 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 1442604226 9482354582 MS5EEH61693 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 3 3RD A CROSS 421310 4502 10 LT1 211 3 0 4159 201 1 0 3 0.9200 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 4541138 0 0 0 4 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,3 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8790 1442604259 9561992000 5EEH25314 MARGARET VINAYA KOTIAN #14 PILLAMMA ROAD LRP KK-HALLI - 421310 1000 10 LT1 211 3 0 22838 128 1 0 3 0.7000 -1251 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 99999 39574581 0 0 0 3 0 0 0 0 0 0 MARGARET VINAYA KOTIAN,#14 PILLAMMA ROAD LRP KK-HALLI - 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 200.5800 0 2023-10-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1442604329 9706292000 5EDLG47786 R J M PRASAD #12,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 421310 12000 10 LT1 211 1 0 7209 46 1 0 3 1 3 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000193704D 0 0 0 1 0 0 0 0 0 0 R J M PRASAD,#12,LAKSHMAIAH REDDY L/O, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-09-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604330 9720780060 MS5EEH61692 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 21 3RD A CROSS 421310 4501 10 LT1 211 3 0 4462 234 1 0 3 0.9300 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 4541137 0 0 0 4 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,21 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2780 1442604200 9776592000 5EDLG35010 V YUVARAJ AND NALINI U NO.2854/1, ASST NO.2796/1, KACHARAKANA HALLI BENGALURU 421310 18000 10 LT1 211 0.4800 0 2073 35 1 0 3 0.9300 -50 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2166627 0 0 0 1 0 0 0 0 0 0 V YUVARAJ AND NALINI U,NO.2854/1, ASST NO.2796/1, KACHARAKANA HALLI BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1442604371 9809342442 5EEH48745 BHARATHI 2134 KACHARAKANAHALLI 421310 0 10 LT1 211 1 0 7363 158 1 0 3 0.8900 0 0 0 0 3270 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 39596372 0 0 0 2 0 0 0 0 0 0 BHARATHI,2134 KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1442604364 9835541344 MS5EEH61691 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI 10 3RD A CROSS 421310 4500 10 LT1 211 3 0 1726 97 1 0 3 0.7000 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 4541136 0 0 0 2 0 0 0 0 0 0 SARA MAMMEN OTHERS GPA UNITED INC REP BY A.S ANWAR SHARI,10 3RD A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1380 1442604401 9921758473 5EEH44535 L.CHANAPPA. #7,HOUSE LIST NO -3617A K.K.HALLI 421310 1702 10 LT1 211 2 0 6676 1 1 0 3 1 -288 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 99999 111110198992 0 0 0 1 0 0 0 0 0 0 L.CHANAPPA.,#7,HOUSE LIST NO -3617A K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442604309 0000050462 MS5ECLG48907 BHARATHI #12,3RD A CROSS, K.K.HALLI, BLORE-84 421310 0 10 LT3A 311 2 0 40010 789 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 0000643061D 0 0 0 2 0 0 0 0 0 0 BHARATHI,#12,3RD A CROSS, K.K.HALLI, BLORE-84 0 0 0 0 0 0 0 0 2025-12-10 0 10001826251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1442604400 0205659374 MS5EEH46200 Smt. R. Bharathi #25 &26 Pillamma Road, Kacharakanahalli 421310 805 10 LT3A 311 5 0 19856 176 1 0 3 0.9400 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 99999 C236830 0 0 0 3 0 0 0 0 0 0 Smt. R. Bharathi,#25 &26 Pillamma Road, Kacharakanahalli 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1442604156 0384219992 5ECLG57305 NANDANA K NO 27I PILLAMMA ROAD 421310 0 10 LT3A 311 1 0 4048 44 1 0 3 0.9600 0 0 0 0 210 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 53066990 0 0 0 0 0 0 0 0 0 0 NANDANA K,NO 27I PILLAMMA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442604389 2040792000 5EDLG33526 CHANDRAPPA. M LINGRAJPURA LINGRAJPURA 421310 8400 10 LT3A 311 0.5000 0 13547 53 1 0 3 1 0 0 658 0 0 4213 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14000718 0 9999999 100000155852D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA. M,LINGRAJPURA LINGRAJPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442604161 2520921095 MS5EEH46201 Smt. R. Bharathi #25 & 26 Pillamma Road, Kacharakanahalli 421310 806 10 LT3A 311 5 0 21314 191 1 0 3 0.9500 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 99999 C224366 0 0 0 3 0 0 0 0 0 0 Smt. R. Bharathi,#25 & 26 Pillamma Road, Kacharakanahalli 0 0 0 0 0 0 0 0 2025-12-10 0 10029766889 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1442604160 2524692000 5ECLG33524 CHANDRAPPA. M LINGRAJPURA LINGRAJPURA 421310 8700 10 LT3A 311 0.5000 0 28591 48 1 0 3 1 0 0 616 0 4130 4213 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14000718 ASD to be paid:Rs.4130 (ignore if paid) 0 9999999 100000186646D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA. M,LINGRAJPURA LINGRAJPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442604436 2550303598 MS5EEH46208 Smt. R. Bharathi #25,&26, Pillamma Road, Kacharakanahalli 421310 813 10 LT3A 311 6 0 34500 200 1 0 3 0.8400 -6 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 99999 C235408 0 0 0 5 0 0 0 0 0 0 Smt. R. Bharathi,#25,&26, Pillamma Road, Kacharakanahalli 0 0 0 0 0 0 0 0 2025-12-10 0 10029766889 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6600 1442604242 2976362796 MS5EEH46197 Smt. R. Bharathi #25 & 26. Pillamma Road, Kacharakanahalli 421310 802 10 LT3A 311 5 0 32928 199 1 0 3 0.9500 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 99999 C236827 0 0 0 5 0 0 0 0 0 0 Smt. R. Bharathi,#25 & 26. Pillamma Road, Kacharakanahalli 0 0 0 0 0 0 0 0 2025-12-10 0 10029766889 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8200 1442604311 3643192605 MS5EEH46198 Smt. R. Bharathi #25 & 26, Pillamma Road, Kacharakanahalli 421310 803 10 LT3A 311 5 0 25320 107 1 0 3 0.7700 -14 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 99999 C236828 0 0 0 3 0 0 0 0 0 0 Smt. R. Bharathi,#25 & 26, Pillamma Road, Kacharakanahalli 0 0 0 0 0 0 0 0 2025-12-10 0 10029766889 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1442604347 3854018984 5ECLG61643 N RAMAMURTHY NO 71 PILLAMMA ROAD 421310 300 10 LT3A 311 2 0 5047 270 1 0 3 0.9500 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 100000 68201203 0 0 0 3 0 0 0 0 0 0 N RAMAMURTHY,NO 71 PILLAMMA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1442604216 4008434732 MS5EEH46199 Smt. R. Bharathi #25&26 Pillamma Road, Kacharakanahalli 421310 804 10 LT3A 311 5 0 25275 200 1 0 3 0.9400 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 99999 C236829 0 0 0 6 0 0 0 0 0 0 Smt. R. Bharathi,#25&26 Pillamma Road, Kacharakanahalli 0 0 0 0 0 0 0 0 2025-12-10 0 10029766889 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0100 1442604386 4272766721 MS5EEH46209 Smt. R. Bharathi #25,& 26. Pillamma Road, Kacharakanahalli 421310 814 10 LT3A 311 8.5000 0 116071 952 1 0 3 0.9000 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 C275979 0 0 0 8 0 0 0 0 0 0 Smt. R. Bharathi,#25,& 26. Pillamma Road, Kacharakanahalli 0 0 0 0 0 0 0 0 2025-12-10 0 10029766889 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2200 1442604202 4403136216 MS5EEH46204 Smt. R. Bharathi #25&.26 Pillamma Road, Kacharakanahalli 421310 809 10 LT3A 311 5 0 23993 171 1 0 3 0.9100 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 99999 C224369 0 0 0 6 0 0 0 0 0 0 Smt. R. Bharathi,#25&.26 Pillamma Road, Kacharakanahalli 0 0 0 0 0 0 0 0 2025-12-10 0 10029766889 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0300 1442604451 4446924968 MS5EEH46205 Smt. R. Bharathi #25.& 26 Pillamma Road, Kacharakanahalli 421310 810 10 LT3A 311 5 0 20280 170 1 0 3 0.9300 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 99999 C224370 0 0 0 5 0 0 0 0 0 0 Smt. R. Bharathi,#25.& 26 Pillamma Road, Kacharakanahalli 0 0 0 0 0 0 0 0 2025-12-10 0 10029766889 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4600 1442604174 4645892000 5EDLG33527 CHANDRAPPA. M LINGRAJPURA LINGRAJPURA 421310 8300 10 LT3A 311 1 0 7230 28 1 0 3 1 1210 9.2900 448.8100 0 280 4213 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14000718 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000164170D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA. M,LINGRAJPURA LINGRAJPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442604323 4698992000 5ECLG45314 CHANDRAPPA. M NO 569 LINGARAJ PURAM 421310 8600 10 LT3A 311 0.4800 0 6707 64 1 0 3 1 0 0 749 0 0 4213 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14000718 0 9999999 100000172255D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA. M,NO 569 LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442604194 5038992000 E5LG7456 MABEL M NO.25,VINAYAKA TEMPLE ROAD K.K.HALLI,BENGALURU-560084. 421310 9000 10 LT3A 311 3 0 1290 37 1 0 3 0.7800 906 4.4700 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2264807 0 0 0 1 0 0 0 0 0 0 MABEL M,NO.25,VINAYAKA TEMPLE ROAD K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1442604425 5167722780 5ECLG61645 N RAMAMURTHY NO 71 PILLAMMA ROAD 421310 302 10 LT3A 311 1 0 4345 193 1 0 3 0.9100 0 25.6000 0 0 1780 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 68201208 0 0 0 1 0 0 0 0 0 0 N RAMAMURTHY,NO 71 PILLAMMA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1442604190 5435308589 MS5EEH46202 Smt. R. Bharathi #25 & 26; Pillamma Road, Kacharakanahalli 421310 807 10 LT3A 311 5 0 33052 128 1 0 3 0.8100 -11 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 99999 C224367 0 0 0 3 0 0 0 0 0 0 Smt. R. Bharathi,#25 & 26; Pillamma Road, Kacharakanahalli 0 0 0 0 0 0 0 0 2025-12-10 0 10029766889 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1442604280 6015003000 E5LG7457 MABEL LINGARAJPURA L.R.P 421310 9500 10 LT3A 311 0.2400 0 17995 526 1 0 3 0.8000 0 16.5200 0 0 15670 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.15670 (ignore if paid) 0 9999999 A2264810 0 0 0 2 0 0 0 0 0 0 MABEL,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1442604286 2299292000 5EEH36871 SUDHANSU KUMAR PADHI FLAT NO.A2,SF,""D`ZIRE APARTMENTS"#24, 3RDA CROSS, HRBR L/O K K HALLI, BENGALURU-560084 421310 7800 10 LT1 211 4 0 22121 142 1 0 3 1 0 0 0 0 780 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000206592D 0 0 0 2 0 0 0 0 0 0 SUDHANSU KUMAR PADHI,FLAT NO.A2,SF,""D`ZIRE APARTMENTS"#24, 3RDA CROSS, HRBR L/O K K HALLI, BENGALURU-560084 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1442604412 2333592000 5EEH19090 SRI.CORNAL WILLIAMS NO.432 K.K.HALLI 421310 7100 10 LT1 211 6 0 6455 173 1 0 3 0.9800 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 E036856 0 0 0 2 0 0 0 0 0 0 SRI.CORNAL WILLIAMS,NO.432 K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 92.2500 101 2024-05-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1442604431 2437292000 5EEH32150 KAMALAMMA NO 1523, PILLAMMA ROAD K.K.HALLI 421310 1200 10 LT1 211 3 0 4671 97 1 0 3 0.9100 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2163432 0 0 0 4 0 0 0 0 0 0 KAMALAMMA,NO 1523, PILLAMMA ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 146.0900 161 2023-08-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 1442604260 2488279526 5EDLG61573 V YUVARAJ AND NALINI U NO 2854/1 KACHARAKANA HALLI 421310 17900 10 LT1 211 1 0 39 4 1 0 3 0.9800 153 1 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 100000 68211687 0 0 0 0 0 0 0 0 0 0 V YUVARAJ AND NALINI U,NO 2854/1 KACHARAKANA HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442604258 2498892000 5EEH24962 L.CHANNAPPA. #04,PILLAMMA ROAD. K.K.HALLI. 421310 1700 10 LT1 211 2 0 4029 84 1 0 3 0.8000 -150 0 0 0 0 4213 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 2013-02-05 A2159880 0 0 0 2 0 0 0 0 0 0 L.CHANNAPPA.,#04,PILLAMMA ROAD. K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1442604162 2522003000 5EEH25456 V.SRIDHAR #14,6TH CROSS, KUVEMPU ROAD. K.K.HALLI. 421310 10800 10 LT1 211 3 0 857 9 1 0 3 0.6600 -58 0 0 0 450 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2163543 0 0 0 0 0 0 0 0 0 0 V.SRIDHAR,#14,6TH CROSS, KUVEMPU ROAD. K.K.HALLI. 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1442604438 2528292000 MS5EEH36881 SAJIMON THOMAS CELIN.K.PAUL FLAT NO.G-B,"EKA"#9/1,3RD A CROSS K K HALLI,BENGALURU-560084. 421310 4400 10 LT1 211 5 0 22185 61 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000179755D 0 0 0 2 0 0 0 0 0 0 SAJIMON THOMAS CELIN.K.PAUL,FLAT NO.G-B,"EKA"#9/1,3RD A CROSS K K HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-12-10 0 10001018780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442604292 2594724810 5EEH44534 L.CHANAPPA. #7,HOUSE LIST NO -3617 K.K.HALLI 421310 1701 10 LT1 211 3 0 14360 108 1 0 3 1 -10 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 99999 111110207724 0 0 0 2 0 0 0 0 0 0 L.CHANAPPA.,#7,HOUSE LIST NO -3617 K.K.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 174.9200 192 2025-09-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1442604428 2632392000 5EEH36134 PRATIBHA D SOUZA NO 20/A,LAKSHMAIAHA REDDY LAYOUT KACHARAKANA HALLI,BENGALURU 421310 15100 10 LT1 211 2 0 9909 14 1 0 3 1 0 1 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 100000173622D 0 0 0 1 0 0 0 0 0 0 PRATIBHA D SOUZA,NO 20/A,LAKSHMAIAHA REDDY LAYOUT KACHARAKANA HALLI,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442604291 2660957583 MS5EEH59429 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K 1 A CROSS 421310 1 10 LT1 211 5 0 14176 445 1 0 3 1 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 1000000 7808191 0 0 0 4 0 0 0 0 0 0 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K,1 A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 1442604294 2674292000 MS5EEH31620 MAQSOOD NISAR AHAMED NO.89-189-20, LAKSHMIREDDY LAYOUT, K K HALLI, BENGALURU 421310 14100 10 LT1 211 2 0 6098 205 1 0 3 0.8700 0 0 0 0 2520 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 A2265538 0 0 0 3 0 0 0 0 0 0 MAQSOOD NISAR AHAMED,NO.89-189-20, LAKSHMIREDDY LAYOUT, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 156.3300 172 2025-09-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1442604248 2687892000 5EEH23961 JOHN DURAI RAJ SIROMANI #15, LAKSHMAIAH REDDY- -LAY OUT K K HALLI 421310 13400 10 LT1 211 2 0 7361 203 1 0 3 0.9100 0 0 0 0 0 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 0 9999999 A2265522 0 0 0 2 0 0 0 0 0 0 JOHN DURAI RAJ SIROMANI,#15, LAKSHMAIAH REDDY- -LAY OUT K K HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001018821 0 0 0 0 1 0 0 0 0 0 291.1700 0 2024-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1442604399 2720429151 MS5EEH59444 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K 10 A CROSS 421310 16 10 LT1 211 2 0 6858 220 1 0 3 0.9200 0 1 0 0 3100 4213 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14000718 ASD to be paid:Rs.3100 (ignore if paid) 0 1000000 67567615 0 0 0 2 0 0 0 0 0 0 N MADHU CHANDRA N BEENA GPA NCN INFRASTRUCTURES REP BY K,10 A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400