1467338525 6278692000 5ECLG37257 NAZEER ALI KHAN 1476,H.M.ROAD. - 421310 500 11 LT3A 311 4 0 5146 0 1 0 28 1 865 10.6100 860.4100 0 0 4213 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14000718 0 9999999 6278692100AD 0 0 0 0 0 0 0 0 1 0 NAZEER ALI KHAN,1476,H.M.ROAD. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001025038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338526 0635377248 MS5ECLG55138 V JAGADISH REDDY NO 439/2396/3730, SITE NO 92-93, K NO 3730F KACHARAKANAHALLI 421310 22602 11 LT3A 311 15 0 131279 1699 1 0 3 0 1829 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-06 3 0 0 0 0 14000718 0 999999 C917207 0 0 0 0 0 0 0 0 1 0 V JAGADISH REDDY,NO 439/2396/3730, SITE NO 92-93, K NO 3730F KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10031660212 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9100 2 1467338527 8902003000 5ECLG41567 SR. ABDUL RAZAK HENNUR MAIN ROAD KACHARKANAHALLI 421310 24070 11 LT3A 311 0.2400 0 1238 225 1 0 3 0.8000 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2267091 0 0 0 1 0 0 0 0 1 0 SR. ABDUL RAZAK,HENNUR MAIN ROAD KACHARKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1467338529 8921317060 5ECLG54059 M G KARTHIK #33, 3RD BLOCK HBR LAYOUT HBR Layout 421310 10902 11 LT3A 311 2 0 281 0 1 0 28 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 100006146105D 0 0 0 0 0 0 0 0 1 0 M G KARTHIK,#33, 3RD BLOCK HBR LAYOUT HBR Layout 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338531 8086171295 5ECLG56156 K RAMESH SEERVI NO 31-10/7 AND 31-10/8. HENNUR MAIN ROAD 421310 24450 11 LT3A 311 2 0 647 14 1 0 3 0.7000 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 52856730 0 0 0 0 0 0 0 0 1 0 K RAMESH SEERVI,NO 31-10/7 AND 31-10/8. HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001025038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467338533 1834992000 5EEH30647 NAZIM NOOR GPA ZUPAIR AHMED #3&3 1/2, HUNNUR ROAD, BANGALORE 421310 14500 11 LT3A 311 3 0 4735 108 1 0 3 0.8300 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2265597 0 0 0 2 0 0 0 0 1 0 NAZIM NOOR GPA ZUPAIR AHMED,#3&3 1/2, HUNNUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000973531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1467338534 4486726432 5ECLG52588 A.RAJANNA #1424. K.NO-2377/4-228 421310 12504 11 LT3A 311 2 0 48486 384 1 0 3 0.8500 0 0 0 0 4610 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.4610 (ignore if paid) 0 99999 29002698 0 0 0 3 0 0 0 0 1 0 A.RAJANNA,#1424. K.NO-2377/4-228 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1467338535 4965692000 5ECLG22978 N.M.SRINIVAS NO.857/228,K.K.HALLI VILLAGE BENGALURU-560084. 421310 16000 11 LT3A 311 0.2400 0 5822 25 1 0 3 1 0 1 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000172535D 0 0 0 1 0 0 0 0 1 0 N.M.SRINIVAS,NO.857/228,K.K.HALLI VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338536 4264392000 5EEH4338 SMT.ERAMMA 1491/3,K.K.HALLI, BENGALURU-84 421310 8300 11 LT3A 311 3 0 16911 97 1 0 3 0 89 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-19 3 0 0 0 0 14000718 0 9999999 100000156870AD 0 0 0 0 0 0 0 0 0 0 SMT.ERAMMA,1491/3,K.K.HALLI, BENGALURU-84 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1467338537 4266003000 5ECLG20060 BANU BEGUM C 1882/1 K K HALLI 1882/1 K K HALLI 421310 24290 11 LT3A 311 0.2400 0 5160 238 1 0 3 0.8000 0 1.4500 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2264717 0 0 0 1 0 0 0 0 1 0 BANU BEGUM C,1882/1 K K HALLI 1882/1 K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467338538 2245892000 5EDLG27424 A.RAJANNA NO.1423,AKKAYAMMA SIDDAPPA REDDY ROAD HBR LAYOUT,3RD BLOCK 421310 13100 11 LT3A 311 0.2400 0 3375 85 1 0 3 0.7500 0 2.9600 0 0 1530 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A2419377 0 0 0 1 0 0 0 0 1 0 A.RAJANNA,NO.1423,AKKAYAMMA SIDDAPPA REDDY ROAD HBR LAYOUT,3RD BLOCK 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1467338540 4980169522 5ECLG55566 HURAIR MOHAMMED SULAIMAN NO.238/481/2280/1, 1ST STAGE, 2ND BLOCK, HBR LAYOUT, K K HALLI, BENGALURU 421310 3007 11 LT3A 311 3 0 141 0 1 0 3 0.9800 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 1000000 E004997 0 0 0 0 0 0 0 0 1 0 HURAIR MOHAMMED SULAIMAN,NO.238/481/2280/1, 1ST STAGE, 2ND BLOCK, HBR LAYOUT, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467338344 7147992000 5ECLG45017 K.BASHEER KHAN NO 24, H.M.ROAD K.K.HALLI 421310 3500 11 LT3A 311 0.2400 0 750 20 1 0 3 0.8400 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2265589 0 0 0 0 0 0 0 0 1 0 K.BASHEER KHAN,NO 24, H.M.ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467338350 5422778546 5ECLG51496 MAHMOOD-UL-HASSAN #3,NEW NO-857/3C KACHARAKANAHALLI 421310 11405 11 LT3A 311 1 0 12912 228 1 0 3 1 0 16.9200 0 0 2990 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 100006885417 0 0 0 1 0 0 0 0 1 0 MAHMOOD-UL-HASSAN,#3,NEW NO-857/3C KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9200 2 LNT 1 Phase 1467338351 3118687579 5ECLG56153 KATHIRAVAN NO 227/31-10/6-9 OPP BTS BUS DEPO 421310 24600 11 LT3A 311 1 0 1347 15 1 0 3 0.7500 0 1 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 52860168 0 0 0 0 0 0 0 0 1 0 KATHIRAVAN,NO 227/31-10/6-9 OPP BTS BUS DEPO 0 0 0 0 0 0 0 0 2026-03-11 0 10001025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467338354 5420003000 5ECLG45722 PUSHPALATHA NO 1609, SAMATH LAYOUT K.K.HALLI 421310 21600 11 LT3A 311 4 0 17546 55 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000167551D 0 0 0 1 0 0 0 0 1 0 PUSHPALATHA,NO 1609, SAMATH LAYOUT K.K.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338356 2098992000 5ECLG45821 R.MUNISWAMY NO 228 K.K.HALLI 421310 15700 11 LT3A 311 0.2400 0 1626 12 1 0 3 1 256 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000175432D 0 0 0 1 0 0 0 0 1 0 R.MUNISWAMY,NO 228 K.K.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338359 3825375368 MS5ECLG63416 N GOVERDHANA REDDY N MOHAN REDDY N BALACHANDRA REDDY NO 43/227F K No 3566/2237 421310 0 11 LT3A 311 9 0 1 0 1 0 28 1 0 8.3900 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 0 1E3427245747 0 0 0 0 0 0 0 0 1 0 N GOVERDHANA REDDY N MOHAN REDDY N BALACHANDRA REDDY,NO 43/227F K No 3566/2237 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338360 0971792000 5ECLG15332 MRS.KHUDAIJA WAJID #SITE NO.1,KH.NO.227 K K HALLI B-LORE-84 421310 24000 11 LT3A 311 0.1600 0 8386 42 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000210290D 0 0 0 1 0 0 0 0 1 0 MRS.KHUDAIJA WAJID,#SITE NO.1,KH.NO.227 K K HALLI B-LORE-84 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338361 3824992000 5ECLG42684 S.PRAMEELA #228,2 MAIN ROAD,KK HALLI,LRP - 421310 19300 11 LT3A 311 2 0 23325 179 1 0 3 0.8200 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 39060459 0 0 0 1 0 0 0 0 1 0 S.PRAMEELA,#228,2 MAIN ROAD,KK HALLI,LRP - 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1467338362 3819992000 5EEH15064 SMT.ERAMMA. HL.NO.1491/3,K.K.HALLI. BENGALURU-84 421310 7200 11 LT3A 311 2 0 2028 38 1 0 3 0.9500 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2262264 0 0 0 0 0 0 0 0 1 0 SMT.ERAMMA.,HL.NO.1491/3,K.K.HALLI. BENGALURU-84 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467338368 4395992000 5ECLG47863 B ABDUL AZEEZ SHARIFF #1,OPP BUS DEPO K K HALLI,BENGALURU 421310 6200 11 LT3A 311 2 0 8068 117 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000195268D 0 0 0 1 0 0 0 0 1 0 B ABDUL AZEEZ SHARIFF,#1,OPP BUS DEPO K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338369 8036792000 E5P772 SHARADAMMA NO 1513/2 K K HALLI NO 1513/2 K K HALLI 421310 9000 11 LT3A 311 0 1 7069 1 1 0 3 1 215 1 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000212747AD 0 0 0 0 0 0 0 0 1 0 SHARADAMMA,NO 1513/2 K K HALLI NO 1513/2 K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1467338371 5823074402 5ECLG58521 KOUSER PARVEEN SULTHANA NO 13 KACHARAKANAHALLI VILLAGE 421310 6301 11 LT3A 311 1 0 1144 16 1 0 3 0.9900 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 1000000 67497383 0 0 0 0 0 0 0 0 1 0 KOUSER PARVEEN SULTHANA,NO 13 KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467338372 4420003000 5ECLG45711 K.BASHEER KHAN NO 24, H.M.ROAD K.K.HALLI 421310 3300 11 LT3A 311 0 5 14005 74 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000191471D 0 0 0 1 0 0 0 0 1 0 K.BASHEER KHAN,NO 24, H.M.ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338373 5807566879 5ECLG51497 MAHMOOD-UL-HASSAN #3,NEW NO-857/3B KACHARAKANAHALLI 421310 11406 11 LT3A 311 1 0 4243 16 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 100006885705 0 0 0 0 0 0 0 0 1 0 MAHMOOD-UL-HASSAN,#3,NEW NO-857/3B KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1467338378 2315003000 5ECLG39669 ANTHONY SWAMY #1562,H.M.ROAD. K.K.HALLI. 421310 3100 11 LT3A 311 0.7200 0 23124 153 1 0 3 1 3203 21.9200 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000182703D 0 0 0 1 0 0 0 0 1 0 ANTHONY SWAMY,#1562,H.M.ROAD. K.K.HALLI. 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338379 4625709425 5ECLG56152 KATHIRAVAN NO 227/31-10/6-9. OPP BTS BUS DEPO 421310 24590 11 LT3A 311 1 0 1634 19 1 0 3 0.9200 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 52860167 0 0 0 1 0 0 0 0 1 0 KATHIRAVAN,NO 227/31-10/6-9. OPP BTS BUS DEPO 0 0 0 0 0 0 0 0 2026-03-11 0 10001025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467338381 1874641455 5ECLG51493 MAHMOOD-UL-HASSAN #3,NEW NO-857/3E KACHARAKANAHALLI 421310 11402 11 LT3A 311 1 0 7396 98 1 0 3 1 0 0 0 0 2630 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 100006880291 0 0 0 0 0 0 0 0 1 0 MAHMOOD-UL-HASSAN,#3,NEW NO-857/3E KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1467338382 8743003000 5EDLG12581 KATHIRAVAN NO.9,K.K.HALLI,BENGHALUR-560084. 421310 24570 11 LT3A 311 0.2400 0 120 3 1 0 3 0.7200 483 3.1700 0 0 240 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 53155471 0 0 0 0 0 0 0 0 1 0 KATHIRAVAN,NO.9,K.K.HALLI,BENGHALUR-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467338383 4288692000 E5LG7939 MD AYUB KHAN 893, K K HALLI 893, K K HALLI 421310 4100 11 LT3A 311 0.2000 0 3709 402 1 0 3 0.7700 0 44.9200 0 0 1810 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A1745249 0 0 0 2 0 0 0 0 1 0 MD AYUB KHAN,893, K K HALLI 893, K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1467338384 6034692000 E5LG7941 MD AYUB KHAN 893, K K HALLI 893, K K HALLI 421310 4300 11 LT3A 311 0.2000 0 8225 44 1 0 3 1 0 1 0 0 920 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100000180996AD 0 0 0 1 0 0 0 0 1 0 MD AYUB KHAN,893, K K HALLI 893, K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338385 6720003000 5EDLG26335 SMT.ERAMMA. HL.NO.1491/3,K.K.HALLI BENGALURU-84 421310 7300 11 LT3A 311 0.4000 0 4488 135 1 0 3 0.8700 1114 0 0 0 2210 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 A2258200 0 0 0 1 0 0 0 0 1 0 SMT.ERAMMA.,HL.NO.1491/3,K.K.HALLI BENGALURU-84 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1467338386 8737386454 5ECLG55495 AJMAL ZOHEB NO 229 K no 300/27 421310 15101 11 LT3A 311 1 0 631 18 1 0 3 0.9900 755 5 363 0 0 4213 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14000718 0 99999 111111754086 0 0 0 0 0 0 0 0 1 0 AJMAL ZOHEB,NO 229 K no 300/27 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338387 3702792000 CLG24442A B V MANJUNATHA AND G R PUSHPALATHA NO.227/1477,2ND CROSS,H.M.ROAD CROSS,K.K.HALLI VILLAGE BENGALURU-560084. 421310 24520 11 LT3A 311 0.2400 0 16 1 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2258194 0 0 0 0 0 0 0 0 1 0 B V MANJUNATHA AND G R PUSHPALATHA,NO.227/1477,2ND CROSS,H.M.ROAD CROSS,K.K.HALLI VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467338388 4821620454 MS5ECLG63419 N GOVERDHANA REDDY N MOHAN REDDY N BALACHANDRA REDDY ONO 43/227 K No 3566/2237 421310 0 11 LT3A 311 4 0 1 0 1 0 28 1 0 3.7300 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 0 1E6827245756 0 0 0 0 0 0 0 0 1 0 N GOVERDHANA REDDY N MOHAN REDDY N BALACHANDRA REDDY,ONO 43/227 K No 3566/2237 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338389 8756003000 E5LG6836 SMT.ERAMMA. #1491/3,K.K.HALLI. BENGALURU-874 421310 6800 11 LT3A 311 2 0 6640 146 1 0 3 0.8900 0 1 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2258193 0 0 0 1 0 0 0 0 1 0 SMT.ERAMMA.,#1491/3,K.K.HALLI. BENGALURU-874 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1467338390 9826357191 5ECLG54060 M G KARTHIK #33, 3RD BLOCK HBR LAYOUT HBR Layout 421310 10903 11 LT3A 311 2 0 5 0 1 0 28 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 100006877129 0 0 0 0 0 0 0 0 1 0 M G KARTHIK,#33, 3RD BLOCK HBR LAYOUT HBR Layout 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338296 3482799379 5ECLG55333 NEELAMMA NO 24 2ND CROSS 421310 16602 11 LT3A 311 1 0 1416 15 1 0 3 0.7600 335 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 52703955 0 0 0 0 0 0 0 0 1 0 NEELAMMA,NO 24 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467338300 3595992000 5ECLG20016 ABBAS 358/2 K K HALLI 358/2 K K HALLI 421310 2200 11 LT3A 311 0.1600 0 6878 40 1 0 3 1 215 1 0 0 340 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111982042 0 0 0 1 0 0 0 0 1 0 ABBAS,358/2 K K HALLI 358/2 K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338301 4124692000 5EDLG13512 AKBAR NO 32M, K K HALLI NO 32M, K K HALLI 421310 2800 11 LT3A 311 0.1600 0 11886 193 1 0 3 1 11942 301.2900 0 0 4650 4213 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14000718 ASD to be paid:Rs.4650 (ignore if paid) 0 9999999 100000172731D 0 0 0 1 0 0 0 0 1 0 AKBAR,NO 32M, K K HALLI NO 32M, K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338303 5920792000 5ECLG24176 MOHAMMED KHADER KHAN NO.22,24,25,26,H M ROAD,K.K.HALLI. BENGALURU-560084. 421310 300 11 LT3A 311 0.2400 0 4956 127 1 0 3 0.6800 1103 4.6100 0 0 3320 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.3320 (ignore if paid) 0 9999999 A2265593 0 0 0 1 0 0 0 0 1 0 MOHAMMED KHADER KHAN,NO.22,24,25,26,H M ROAD,K.K.HALLI. BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467338304 3514892000 5ECLG21281 RAJANNA A 1424 K K HALLI 1424 K K HALLI 421310 12700 11 LT3A 311 0.2400 0 1136 32 1 0 3 0.9800 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2419366 0 0 0 0 0 0 0 0 1 0 RAJANNA A,1424 K K HALLI 1424 K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467338305 4112223748 5ECLG50236 A.KRISHNA REDDY #16 80 FEET MAIN ROAD 421310 1 11 LT3A 311 3 0 24863 723 1 0 3 0.9800 0 52 0 0 7330 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.7330 (ignore if paid) 0 9999999 E030657 0 0 0 5 0 0 0 0 1 0 A.KRISHNA REDDY,#16 80 FEET MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6300 2 1467338306 4108383616 5ECLG56804 KHUDSIA SULTANA RAZAK NO 227/2 KACHARAKANA HALLI 421310 24001 11 LT3A 311 2 0 3489 47 1 0 3 0.8000 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 52987320 0 0 0 1 0 0 0 0 1 0 KHUDSIA SULTANA RAZAK,NO 227/2 KACHARAKANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1467338307 3940003000 5ECLG26419 B V MANJUNATHA AND G R PUSHPALATHA NO.227/1477,2ND CROSS,H.M.ROAD CROSS,K.K.HALLI VILLAGE BENGALURU-560084. 421310 24530 11 LT3A 311 0.1600 0 174 7 1 0 3 0.8500 0 0 0 0 240 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2262278 0 0 0 0 0 0 0 0 1 0 B V MANJUNATHA AND G R PUSHPALATHA,NO.227/1477,2ND CROSS,H.M.ROAD CROSS,K.K.HALLI VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467338308 3834992000 5EEH30644 AHMED MAHMOOD SAIT #692/3687/2353/1, FLAT NO.G-04 "TUSCAN ROYAL MANOR" HENNUR ROAD K K HALLI, BENGALURU 421310 14200 11 LT3A 311 3 0 3427 45 1 0 3 0.7500 0 0 0 0 440 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2266447 0 0 0 1 0 0 0 0 1 0 AHMED MAHMOOD SAIT,#692/3687/2353/1, FLAT NO.G-04 "TUSCAN ROYAL MANOR" HENNUR ROAD K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 10000973531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467338311 2695992000 5EDLG8100 K C SRIDHAR #994,K.K.HALLI. BENGALURU-84 421310 12300 11 LT3A 311 0.2400 0 13968 157 1 0 3 1 0 6.7300 0 0 2790 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 100006872842 0 0 0 2 0 0 0 0 1 0 K C SRIDHAR,#994,K.K.HALLI. BENGALURU-84 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467338312 3937692000 5ECLG26421 B V MANJUNATHA AND G R PUSHPALATHA NO.227/1477,2ND CROSS,H.M.ROAD CROSS,K.K.HALLI VILLAGE BENGALURU-560084. 421310 24550 11 LT3A 311 0.1600 0 2402 81 1 0 3 0.8600 731 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2261785 0 0 0 1 0 0 0 0 1 0 B V MANJUNATHA AND G R PUSHPALATHA,NO.227/1477,2ND CROSS,H.M.ROAD CROSS,K.K.HALLI VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1467338313 5342685370 5ECLG52589 A.RAJANNA #1424., K.NO-2377/4-228 421310 12505 11 LT3A 311 2 0 6295 0 1 0 28 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 100006886116 0 0 0 0 0 0 0 0 1 0 A.RAJANNA,#1424., K.NO-2377/4-228 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338317 3904892000 5ECLG39006 B.ABDUL AZEEZ SHERIFF #21,HL.1437.2ND MAIN BRINDAVANAGAR K.K.HALLI. 421310 6600 11 LT3A 311 1 0 1901 57 1 0 3 0.7700 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2262280 0 0 0 0 0 0 0 0 1 0 B.ABDUL AZEEZ SHERIFF,#21,HL.1437.2ND MAIN BRINDAVANAGAR K.K.HALLI. 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467338320 0484003000 5ECLG24177 MOHAMMED KHADER KHAN NO.22,24,25,26,H M ROADK.K.HALLI BANGALURU-5600-84 421310 400 11 LT3A 311 0.2400 0 344 5 1 0 3 0.9800 249 1.0600 0 0 240 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2265599 0 0 0 0 0 0 0 0 1 0 MOHAMMED KHADER KHAN,NO.22,24,25,26,H M ROADK.K.HALLI BANGALURU-5600-84 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467338323 0392992000 5EEH4991 SREERAM 12, KACHARKANAHALLI 12, KACHARKANAHALLI 421310 22000 11 LT3A 311 9 0 22132 43 1 0 3 1 0 6.8700 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000215047AD 0 0 0 0 0 0 0 0 1 0 SREERAM,12, KACHARKANAHALLI 12, KACHARKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1467338325 0452003000 5EEH6881 SHARADHAMMA 1513/2, K K HALLI, 1513/2, K K HALLI, 421310 8800 11 LT3A 311 3 0 14462 3 1 0 3 1 0 1 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000196669AD 0 0 0 1 0 0 0 0 1 0 SHARADHAMMA,1513/2, K K HALLI, 1513/2, K K HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LNT 1 Phase 1467338326 0466003000 5ECLG27281 B V MANJUNATHA AND G R PUSHPALATHA NO.227/1477,2ND CROSS,H.M.ROAD CROSS,K.K.HALLI VILLAGE BENGALURU-560084. 421310 24560 11 LT3A 311 3 0 10319 21 1 0 3 0.7600 768 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 29669853 0 0 0 0 0 0 0 0 1 0 B V MANJUNATHA AND G R PUSHPALATHA,NO.227/1477,2ND CROSS,H.M.ROAD CROSS,K.K.HALLI VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467338328 5644692000 5ECLG38324 ERAMMA #1491/3,K K HALLI BLORE-84 421310 8000 11 LT3A 311 0.4800 0 3906 43 1 0 3 1 569 0 0 0 2300 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100000171009AD 0 0 0 1 0 0 0 0 1 0 ERAMMA,#1491/3,K K HALLI BLORE-84 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1467338329 0491792000 5ECLG40294 S M BASHEER AHMED #14 & 15,2ND MAIAN ROAD,OPP HENNUR BTS DEPOT, KK HALLI BENGALURU-560084. 421310 5100 11 LT3A 311 0.4800 0 29371 171 1 0 3 1 0 3.9200 0 0 930 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000210600D 0 0 0 1 0 0 0 0 1 0 S M BASHEER AHMED,#14 & 15,2ND MAIAN ROAD,OPP HENNUR BTS DEPOT, KK HALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338332 2930781179 5ECLG55497 AJMAL ZOHEB NO 229 K no 300/27 421310 15103 11 LT3A 311 1 0 32 0 1 0 3 0.7500 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 52757423 0 0 0 0 0 0 0 0 1 0 AJMAL ZOHEB,NO 229 K no 300/27 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467338334 2887668211 5ECLG53017 MOHAMMED KHADER KHAN #1476 H.M.,K.K.HALLI 421310 401 11 LT3A 311 0.2400 0 335 1 1 0 3 0.8700 226 1 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 37730510 0 0 0 0 0 0 0 0 1 0 MOHAMMED KHADER KHAN,#1476 H.M.,K.K.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467338335 0337992000 5ECLG45260 K.BASHEER KHAN NO 24, H.M.ROAD K.K.HALLI 421310 3800 11 LT3A 311 0.2400 0 4422 18 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000180425D 0 0 0 1 0 0 0 0 1 0 K.BASHEER KHAN,NO 24, H.M.ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338341 7172240599 5ECLG53543 Haseena Sheik #34 Kacharakanahalli, HBR Layout, Kalyan Nagar 421310 0 11 LT3A 311 1 0 2297 10 1 0 3 0.8800 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 38393169 0 0 0 1 0 0 0 0 1 0 Haseena Sheik,#34 Kacharakanahalli, HBR Layout, Kalyan Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1467338342 1371792000 5ECLG34788 K.C.SRIDHAR ALIAS SRINIVAS. #547,K.K.HALLI BENGALURU-84 - 421310 11900 11 LT3A 311 0.2400 0 2049 41 1 0 3 0.8300 455 1.9300 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2262271 0 0 0 0 0 0 0 0 1 0 K.C.SRIDHAR ALIAS SRINIVAS.,#547,K.K.HALLI BENGALURU-84 - 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467338250 4330739624 MS5ECLG63418 N GOVERDHANA REDDY N MOHAN REDDY N BALACHANDRA REDDY UNO 43/227 K No 3566/2237 421310 0 11 LT3A 311 7 0 1 0 1 0 28 1 0 6.5200 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 0 1E6527245753 0 0 0 0 0 0 0 0 1 0 N GOVERDHANA REDDY N MOHAN REDDY N BALACHANDRA REDDY,UNO 43/227 K No 3566/2237 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338253 4848523388 5ECLG54062 M G KARTHIK #33, 3RD BLOCK HBR LAYOUT HBR Layout 421310 10905 11 LT3A 311 2 0 1243 0 1 0 28 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 100006877162 0 0 0 0 0 0 0 0 1 0 M G KARTHIK,#33, 3RD BLOCK HBR LAYOUT HBR Layout 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338254 9778955271 5ECLG54058 M G KARTHIK #33, 3RD BLOCK HBR Layout 421310 10901 11 LT3A 311 2 0 491 0 1 0 28 1 0 1 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 100006879906 0 0 0 0 0 0 0 0 1 0 M G KARTHIK,#33, 3RD BLOCK HBR Layout 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338259 5745892000 5ECLG39345 T.RADHAMMA #857/1,KH.NO.826,K.K.HALLI VILLAGE. - 421310 19100 11 LT3A 311 1 0 3595 111 1 0 3 1 0 2.4100 0 0 2160 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 100000206470AD 0 0 0 1 0 0 0 0 1 0 T.RADHAMMA,#857/1,KH.NO.826,K.K.HALLI VILLAGE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338263 9088692000 5ECLG20062 BANU BEGUM C 1882/1 K K HALLI 1882/1 K K HALLI 421310 24310 11 LT3A 311 0.2400 0 1 0 1 0 3 0.0100 2418 19.8500 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2263993 0 0 0 0 0 0 0 0 1 0 BANU BEGUM C,1882/1 K K HALLI 1882/1 K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467338264 8881003000 5ECLG35018 N.SATYA PREMA 1, SL 228 80 FEET RD K.K HAALI 421310 4500 11 LT3A 311 3.8000 0 24198 582 1 0 3 0.7900 0 1.5100 0 0 1140 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2258195 0 0 0 2 0 0 0 0 1 0 N.SATYA PREMA,1, SL 228 80 FEET RD K.K HAALI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467338268 9375692000 5ECLG21279 RAJANNA A 1424 K K HALLI 1424 K K HALLI 421310 12500 11 LT3A 311 0.2400 0 3411 126 1 0 3 0.9300 1060 4.4100 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2419363 0 0 0 1 0 0 0 0 1 0 RAJANNA A,1424 K K HALLI 1424 K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1467338270 0188692000 5ECLG20014 ABBAS 358/2 K K HALLI 358/2 K K HALLI 421310 0 11 LT3A 311 0.1600 0 16032 335 1 0 3 1 3810 15.7900 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000209288D 0 0 0 1 0 0 0 0 1 0 ABBAS,358/2 K K HALLI 358/2 K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338274 1005003000 5EDLG12582 K RAMESH SEERVI #31-10/7 & 31-10/8,K K HALLI VILLAGE,BENGALURU-560084. 421310 24420 11 LT3A 311 1 0 11732 70 1 0 3 0.9500 0 1.1200 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 38105081 0 0 0 0 0 0 0 0 1 0 K RAMESH SEERVI,#31-10/7 & 31-10/8,K K HALLI VILLAGE,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467338275 0593802900 5ECLG56158 K RAMESH SEERVI NO 31-10/7 AND 31-10/8 HENNUR MAIN ROAD 421310 24470 11 LT3A 311 2 0 3655 78 1 0 3 0.7500 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 52856732 0 0 0 2 0 0 0 0 1 0 K RAMESH SEERVI,NO 31-10/7 AND 31-10/8 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001025038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467338277 3178992000 5ECLG44917 SM.JAVEED NO 1829 K.K HALLI, 421310 11400 11 LT3A 311 3 0 2556 27 1 0 3 0.7800 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2258192 0 0 0 0 0 0 0 0 1 0 SM.JAVEED,NO 1829 K.K HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467338279 2774003000 5ECLG12735 A.RAJANNA NO.1423,AKKAYAMMA SIDDAPPA REDDY ROAD HBR LAYOUT,3RD BLOCK 421310 12900 11 LT3A 311 2 0 2163 83 1 0 3 0.9600 1130 0 1112.6400 0 0 4213 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14000718 0 9999999 100000209643DD 0 0 0 1 0 0 0 0 1 0 A.RAJANNA,NO.1423,AKKAYAMMA SIDDAPPA REDDY ROAD HBR LAYOUT,3RD BLOCK 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338280 3209692000 5ECLG40295 S M BASHEER AHMED #14 & 15,2ND MAIAN ROAD,OPP HENNUR BTS DEPOT, KK HALLI BENGALURU-560084. 421310 5000 11 LT3A 311 0.4800 0 21496 85 1 0 3 1 0 1 0 0 270 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000203733D 0 0 0 1 0 0 0 0 1 0 S M BASHEER AHMED,#14 & 15,2ND MAIAN ROAD,OPP HENNUR BTS DEPOT, KK HALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338281 3209992000 MS5ECLG46712 D M JAYASHREE #34, HBR L/O, KALYANA NAGAR PO, BENGALURU 421310 10100 11 LT3A 311 3 0 8292 79 1 0 3 1 0 3.2300 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000179805D 0 0 0 1 0 0 0 0 1 0 D M JAYASHREE,#34, HBR L/O, KALYANA NAGAR PO, BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338286 3202792000 5ECLG40223 SM.JAVEED #1879 KK-HALLI B-84 - 421310 11200 11 LT3A 311 1 0 5122 258 1 0 3 0.9100 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2258189 0 0 0 2 0 0 0 0 1 0 SM.JAVEED,#1879 KK-HALLI B-84 - 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467338289 3185418549 5ECLG51494 MAHMOOD-UL-HASSAN #3,NEW NO-857/3A KACHARAKANAHALLI 421310 11403 11 LT3A 311 1 0 11922 100 1 0 3 1 0 0 0 0 2250 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 100006880693 0 0 0 0 0 0 0 0 1 0 MAHMOOD-UL-HASSAN,#3,NEW NO-857/3A KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1467338290 3230518067 5ECLG53018 MOHAMMED KHADER KHAN #1476A H.M.,K.K.HALLI 421310 402 11 LT3A 311 0.2400 0 1798 5 1 0 3 0.8400 249 1.0600 0 0 1190 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 37730511 0 0 0 0 0 0 0 0 1 0 MOHAMMED KHADER KHAN,#1476A H.M.,K.K.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467338292 3589838301 5ECLG52662 ABDUL RAZAK #2353/1 OPP BTS DEPO,K.K. HALLI 421310 1110 11 LT3A 311 3 0 8851 67 1 0 3 0.8200 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 32718611 0 0 0 0 0 0 0 0 1 0 ABDUL RAZAK,#2353/1 OPP BTS DEPO,K.K. HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001025038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1467338293 0868926790 5ECLG56159 K RAMESH SEERVI NO 31-10/7 AND 31-10/8 HENNUR MAIN ROAD 421310 24480 11 LT3A 311 2 0 19093 347 1 0 3 0.8700 0 0 0 0 8620 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.8620 (ignore if paid) 0 99999 52856733 0 0 0 2 0 0 0 0 1 0 K RAMESH SEERVI,NO 31-10/7 AND 31-10/8 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001025038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467338294 3608242364 5ECLG51495 MAHMOOD-UL-HASSAN #3,NEW NO-857/3D KACHARAKANAHALLI 421310 11404 11 LT3A 311 1 0 2700 11 1 0 3 0.9500 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 39819120 0 0 0 0 0 0 0 0 1 0 MAHMOOD-UL-HASSAN,#3,NEW NO-857/3D KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467338295 4209992000 MS5ECLG46711 D M JAYASHREE #34, HBR L/O, KALYANA NAGAR PO, BENGALURU 421310 10000 11 LT3A 311 3 0 16790 0 1 0 3 1 0 59.8200 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000199548D 0 0 0 1 0 0 0 0 1 0 D M JAYASHREE,#34, HBR L/O, KALYANA NAGAR PO, BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338452 9730792000 E5LG7937 MD AYUB KHAN 893, K K HALLI 893, K K HALLI 421310 3900 11 LT3A 311 0.2000 0 3774 67 1 0 3 0.9200 0 4.5800 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A1739946 0 0 0 0 0 0 0 0 1 0 MD AYUB KHAN,893, K K HALLI 893, K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467338460 7681003000 5ECLG15968 SYED RAHAMATHULLA 2393 H M ROAD K K HALLI 2393 H M ROAD K K HALLI 421310 24660 11 LT3A 311 0.2400 0 1013 3 1 0 3 1 231 0 0 0 790 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2265592 0 0 0 0 0 0 0 0 1 0 SYED RAHAMATHULLA,2393 H M ROAD K K HALLI 2393 H M ROAD K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467338462 7691003000 5ECLG39343 T.RADHAMMA #857/1,KH.NO.826,K.K.HALLI VILLAGE. - 421310 18900 11 LT3A 311 1 0 7908 0 1 0 28 1 6295 50.4600 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000189681AD 0 0 0 0 0 0 0 0 1 0 T.RADHAMMA,#857/1,KH.NO.826,K.K.HALLI VILLAGE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338464 9520111147 MS5ECLG55139 V JAGADISH REDDY NO 439/2396/3730, SITE NO 92-93, K NO 3730D KACHARAKANAHALLI 421310 22603 11 LT3A 311 10 0 121504 2355 1 0 3 0.9300 0 6.3600 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 1000000 C917208 0 0 0 13 0 0 0 0 1 0 V JAGADISH REDDY,NO 439/2396/3730, SITE NO 92-93, K NO 3730D KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10031660212 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.5800 2 1467338465 7309992000 5ECLG45515 ABDUL RAZAK NO 2353/1 K.K.HALLI. 421310 11100 11 LT3A 311 2 0 2242 85 1 0 3 0.8800 0 6.2400 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 1000000 67540345 0 0 0 1 0 0 0 0 1 0 ABDUL RAZAK,NO 2353/1 K.K.HALLI. 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1467338468 7285692000 5ECLG34203 K C SRIDHAR LINGRAJPURA LINGRAJPURA 421310 12000 11 LT3A 311 0.2400 0 12062 354 1 0 3 0.7800 0 9.7100 0 0 9370 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.9370 (ignore if paid) 0 9999999 A2258186 0 0 0 1 0 0 0 0 1 0 K C SRIDHAR,LINGRAJPURA LINGRAJPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1467338470 4889053000 5ECLG4059 M.MANJUNATHA REDDY NO.21/227,H.M.ROAD,K.K.HALLI BENGALURU-560084. 421310 0 11 LT3A 311 4 0 14111 400 1 0 3 0.9500 0 0 0 0 1920 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 A2263984 0 0 0 2 0 0 0 0 1 0 M.MANJUNATHA REDDY,NO.21/227,H.M.ROAD,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467338474 0226282044 5ECLG55564 HURAIR MOHAMMED SULAIMAN NO.238/481/2280/1, 1ST STAGE, 2ND BLOCK, HBR LAYOUT, K K HALLI, BENGALURU 421310 3005 11 LT3A 311 2 0 397 0 1 0 28 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 111111807033 0 0 0 0 0 0 0 0 1 0 HURAIR MOHAMMED SULAIMAN,NO.238/481/2280/1, 1ST STAGE, 2ND BLOCK, HBR LAYOUT, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338475 8836003000 5EDLG20063 BANU BEGUM.C #1882/1,K.K.HALLI. LINGRAJPURA 421310 24270 11 LT3A 311 10 0 107719 382 1 0 3 1 4718 19.5800 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 8836003467AD 0 0 0 3 0 0 0 0 1 0 BANU BEGUM.C,#1882/1,K.K.HALLI. LINGRAJPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 2 1467338477 7404892000 5ECLG27425 A.RAJANNA NO.1423,AKKAYAMMA SIDDAPPA REDDY ROAD HBR LAYOUT,3RD BLOCK,BENGALURU-560084. 421310 13000 11 LT3A 311 0.2400 0 2503 22 1 0 3 1 0 10.3600 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999 100000194201DD 0 0 0 0 0 0 0 0 1 0 A.RAJANNA,NO.1423,AKKAYAMMA SIDDAPPA REDDY ROAD HBR LAYOUT,3RD BLOCK,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1467338478 8730792000 E5LG7940 MD AYUB KHAN 893, K K HALLI 893, K K HALLI 421310 4200 11 LT3A 311 2 0 26185 339 1 0 3 0.8500 0 0 0 0 670 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.670 (ignore if paid) 0 99999 28798291 0 0 0 2 0 0 0 0 1 0 MD AYUB KHAN,893, K K HALLI 893, K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467338499 2276155149 5ECLG49619 M.MANJUNATHA REDDY NO.21/227,H.M.ROAD,K.K.HALLI BENGALURU-560084. 421310 0 11 LT3A 311 0.4800 0 6384 20 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 0094756462D 0 0 0 1 0 0 0 0 1 0 M.MANJUNATHA REDDY,NO.21/227,H.M.ROAD,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338404 8943003000 5ECLG36960 SRIDAR HM.ROAD OPP BTS DEPO KK-HALLI - 421310 12200 11 LT3A 311 7 0 21795 22 1 0 3 1 1552 6.5200 0 0 2390 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 8943003765AD 0 0 0 1 0 0 0 0 1 0 SRIDAR,HM.ROAD OPP BTS DEPO KK-HALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338406 5037692000 5ECLG40226 SM.JAVEED #1879 KK-HALLI B-84 - 421310 11600 11 LT3A 311 1 0 4083 80 1 0 3 0.8700 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2258181 0 0 0 0 0 0 0 0 1 0 SM.JAVEED,#1879 KK-HALLI B-84 - 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467338407 6334992000 5ECLG43367 KHUDIJA WAJED # 227 K.K.HALLI 421310 24050 11 LT3A 311 3 0 17333 27 1 0 3 1 815 3.4700 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000177544D 0 0 0 1 0 0 0 0 1 0 KHUDIJA WAJED,# 227 K.K.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338410 6314692000 5ECLG20015 ABBAS 358/2 K K HALLI 358/2 K K HALLI 421310 2100 11 LT3A 311 0.1600 0 16470 0 1 0 3 1 0 1 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000215481D 0 0 0 1 0 0 0 0 1 0 ABBAS,358/2 K K HALLI 358/2 K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338412 8330816064 5ECLG55332 NEELAMMA NO 24 2ND CROSS 421310 16601 11 LT3A 311 1 0 1564 6 1 0 3 0.7300 500 3.2300 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 52703954 0 0 0 0 0 0 0 0 1 0 NEELAMMA,NO 24 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467338414 6617692000 E5LG7938 MD AYUB KHAN 893, K K HALLI 893, K K HALLI 421310 4000 11 LT3A 311 0.2000 0 7987 47 1 0 3 0.8600 1930 13.9200 0 0 2710 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 A1745245 0 0 0 1 0 0 0 0 1 0 MD AYUB KHAN,893, K K HALLI 893, K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467338415 5039394584 5ECLG54164 ANTHONYSWAMY #1562, KESHAVA NAGAR, K K HALLI 421310 2999 11 LT3A 311 1 0 1835 8 1 0 3 0.7100 682 2.9300 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 BC2496084 0 0 0 2 0 0 0 0 1 0 ANTHONYSWAMY,#1562, KESHAVA NAGAR, K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467338416 8336003000 5ECLG20013 ABBAS 358/2 K K HALLI 358/2 K K HALLI 421310 1900 11 LT3A 311 0.1600 0 12721 46 1 0 3 1 0 1 0 0 1110 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000156231D 0 0 0 1 0 0 0 0 1 0 ABBAS,358/2 K K HALLI 358/2 K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338418 8137992000 5ECLG44342 K.BASHEER KHAN NO 24 K.K.HALLI 421310 3200 11 LT3A 311 1 0 1613 36 1 0 3 0.9500 0 0 0 0 540 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2265585 0 0 0 0 0 0 0 0 1 0 K.BASHEER KHAN,NO 24 K.K.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467338419 9447992000 5ECLG44665 K.BASHEER KHAN NO 24, H.M.ROAD K.K.HALLI 421310 3400 11 LT3A 311 0.2400 0 1307 49 1 0 3 0.8200 522 2.2000 0 0 1090 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2265586 0 0 0 1 0 0 0 0 1 0 K.BASHEER KHAN,NO 24, H.M.ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1467338421 2183216835 5ECLG56157 K RAMESH SEERVI NO 31-10/7 AND 31-10/8.. HENNUR MAIN ROAD 421310 24460 11 LT3A 311 2 0 881 0 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 52856731 0 0 0 0 0 0 0 0 1 0 K RAMESH SEERVI,NO 31-10/7 AND 31-10/8.. HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001025038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467338422 6220792000 E5LG2635 YACOOB NO 1782/A, K K HALLI NO 1782/A, K K HALLI 421310 1400 11 LT3A 311 0.2400 0 16643 0 1 0 3 1 4875 136.7500 0 0 0 4213 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14000718 0 99999 100000158715D 0 0 0 1 0 0 0 0 1 0 YACOOB,NO 1782/A, K K HALLI NO 1782/A, K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001025038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338424 9336003000 5ECLG20012 ABBAS 358/2 K K HALLI 358/2 K K HALLI 421310 1800 11 LT3A 311 0.1600 0 9689 62 1 0 3 1 236 1 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000175362D 0 0 0 1 0 0 0 0 1 0 ABBAS,358/2 K K HALLI 358/2 K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338425 7550003000 E5LG9615 SYED RAHAMATHULLA AJAZ 2393 K K HALLI 2393 K K HALLI 421310 24630 11 LT3A 311 0.2400 0 5293 158 1 0 3 0.8100 -920 0 0 0 1860 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A2264710 0 0 0 2 0 0 0 0 1 0 SYED RAHAMATHULLA AJAZ,2393 K K HALLI 2393 K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467338426 2182291642 5ECLG55567 HURAIR MOHAMMED SULAIMAN NO.238/481/2280/1, 1ST STAGE, 2ND BLOCK, HBR LAYOUT, K K HALLI, BENGALURU 421310 3008 11 LT3A 311 3 0 1159 192 1 0 3 0.9200 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 1000000 E004998 0 0 0 2 0 0 0 0 1 0 HURAIR MOHAMMED SULAIMAN,NO.238/481/2280/1, 1ST STAGE, 2ND BLOCK, HBR LAYOUT, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467338427 9356003000 5ECLG26420 B V MANJUNATHA AND G R PUSHPALATHA NO.227/1477,2ND CROSS,H.M.ROAD CROSS,K.K.HALLI VILLAGE BENGALURU-560084. 421310 24540 11 LT3A 311 5 0 187 10 1 0 3 0.8400 -28 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2262277 0 0 0 1 0 0 0 0 1 0 B V MANJUNATHA AND G R PUSHPALATHA,NO.227/1477,2ND CROSS,H.M.ROAD CROSS,K.K.HALLI VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1467338428 0163003000 E5LG6838 SMT.ERAMMA HL.NO.1491/3,K.K.HALLI. BENGALURU-84 421310 7000 11 LT3A 311 0.2000 0 12206 127 1 0 3 0.9200 0 1 0 0 1910 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 38410898 0 0 0 1 0 0 0 0 1 0 SMT.ERAMMA,HL.NO.1491/3,K.K.HALLI. BENGALURU-84 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1467338430 7336003000 5ECLG21280 RAJANNA A 1424 K K HALLI 1424 K K HALLI 421310 12600 11 LT3A 311 0.2400 0 1635 57 1 0 3 0.7700 701 3.3500 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2419373 0 0 0 0 0 0 0 0 1 0 RAJANNA A,1424 K K HALLI 1424 K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467338431 7956003000 5EDLG11080 S R VIJAYALAKSHMI NO.1477/227,K.K.HALLI GRAMATHANA VILLAGE BENGALURU-560084. 421310 24400 11 LT3A 311 0.2400 0 702 9 1 0 3 0.9500 258 1.0900 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2263990 0 0 0 0 0 0 0 0 1 0 S R VIJAYALAKSHMI,NO.1477/227,K.K.HALLI GRAMATHANA VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467338433 7353003000 5ECLG20059 M.R.SAMPATH IYENGAR NO.4 & 5,KH.NO.162/227/4.5,OPP.10TH BMTC BUS DEPOT H.M.ROAD,K.K.HALLI,BENGALURU-560084. 421310 24330 11 LT3A 311 2 0 2811 4 1 0 3 1 0 2.7100 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 100006934400 0 0 0 0 0 0 0 0 1 0 M.R.SAMPATH IYENGAR,NO.4 & 5,KH.NO.162/227/4.5,OPP.10TH BMTC BUS DEPOT H.M.ROAD,K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1467338434 0243792000 E5LG9614 SYED RAHAMATHULLA AJAZ 2393 K K HALLI 2393 K K HALLI 421310 24620 11 LT3A 311 2 0 2399 69 1 0 3 0.9800 0 7.2300 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2265590 0 0 0 0 0 0 0 0 1 0 SYED RAHAMATHULLA AJAZ,2393 K K HALLI 2393 K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467338435 7327692000 E5LG9616 SYED RAHAMATHULLA AJAZ 2393 K K HALLI 2393 K K HALLI 421310 24640 11 LT3A 311 0.2400 0 5699 165 1 0 3 0.9300 -6 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2265596 0 0 0 1 0 0 0 0 1 0 SYED RAHAMATHULLA AJAZ,2393 K K HALLI 2393 K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1467338436 7940085641 5ECLG52587 A.RAJANNA #1424, K.NO-2377/4-228 421310 12503 11 LT3A 311 2 0 17319 157 1 0 3 0.9400 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 29002697 0 0 0 1 0 0 0 0 1 0 A.RAJANNA,#1424, K.NO-2377/4-228 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1467338396 0671003000 5ECLG37607 SYED FAIZALI #1433,K.K.HALLI. OPP:BUS DEPOT. H.M.ROAD. 421310 24180 11 LT3A 311 0.2400 0 1922 7 1 0 3 1 -1 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000207076AD 0 0 0 0 0 0 0 0 1 0 SYED FAIZALI,#1433,K.K.HALLI. OPP:BUS DEPOT. H.M.ROAD. 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1467338397 5209992000 MS5ECLG46710 D M JAYASHREE #34, HBR L/O, KALYANA NAGAR PO, BENGALURU 421310 9900 11 LT3A 311 3 0 12918 71 1 0 3 1 0 1 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000214946D 0 0 0 1 0 0 0 0 1 0 D M JAYASHREE,#34, HBR L/O, KALYANA NAGAR PO, BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338398 5739032877 5ECLG52586 A.RAJANNA #1424,. K.NO-2377/4-228 421310 12502 11 LT3A 311 2 0 10406 313 1 0 3 0.9600 0 33.4500 0 0 2750 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 29002696 0 0 0 1 0 0 0 0 1 0 A.RAJANNA,#1424,. K.NO-2377/4-228 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467338399 2209992000 MS5ECLG46713 D M JAYASHREE #34, HBR L/O, KALYANA NAGAR PO, BENGALURU 421310 10200 11 LT3A 311 2 0 16968 92 1 0 3 1 0 1 0 0 430 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000169155D 0 0 0 1 0 0 0 0 1 0 D M JAYASHREE,#34, HBR L/O, KALYANA NAGAR PO, BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338400 6147992000 5ECLG45018 K.BASHEER KHAN NO 24, H.M.ROAD K.K.HALLI 421310 3600 11 LT3A 311 0.2400 0 134 2 1 0 3 0.8700 224 1 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2265588 0 0 0 0 0 0 0 0 1 0 K.BASHEER KHAN,NO 24, H.M.ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467338593 7076938165 MS5ECLG63417 N GOVERDHANA REDDY N MOHAN REDDY N BALACHANDRA REDDY NO 43/227 K No 3566/2237 421310 0 11 LT3A 311 9 0 1 0 1 0 28 1 0 8.3900 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 0 1E7227245750 0 0 0 0 0 0 0 0 1 0 N GOVERDHANA REDDY N MOHAN REDDY N BALACHANDRA REDDY,NO 43/227 K No 3566/2237 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338599 4088692000 5ECLG35744 HASEENA SHEIT NO,34 KK HALLIHRBRLAYOUT 421310 10800 11 LT3A 311 0.8000 0 13197 72 1 0 3 1 0 0 0 0 850 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000197158D 0 0 0 1 0 0 0 0 1 0 HASEENA SHEIT,NO,34 KK HALLIHRBRLAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338600 5465892000 E5CLG34786 K.C.SRIDHAR ALIAS SRINIVAS. #228/215, 80 FEET ROAD,H B R LAYOUT,NEAR HP PERTOL PUMP BENGALURU-43 421310 11700 11 LT3A 311 0.2400 0 1797 52 1 0 3 0.8800 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2258191 0 0 0 0 0 0 0 0 1 0 K.C.SRIDHAR ALIAS SRINIVAS.,#228/215, 80 FEET ROAD,H B R LAYOUT,NEAR HP PERTOL PUMP BENGALURU-43 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467338601 5453003000 5ECLG15333 MRS.KHUDAIJA WAJID #SITE NO.1 KH.NO.227 K K HALLI B-LORE-84 421310 24010 11 LT3A 311 0.1600 0 12705 478 1 0 3 1 3295 0 0 0 1010 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000185685D 0 0 0 1 0 0 0 0 1 0 MRS.KHUDAIJA WAJID,#SITE NO.1 KH.NO.227 K K HALLI B-LORE-84 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338602 5471792000 5ECLG15777 JAMUNA LINGRAJPURA LINGRAJPURA 421310 5500 11 LT3A 311 0.2400 0 1001 22 1 0 3 0.8400 0 23.3300 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2266450 0 0 0 0 0 0 0 0 1 0 JAMUNA,LINGRAJPURA LINGRAJPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467338605 0424662892 5ECLG55334 NEELAMMA NO 24 2ND CROSS 421310 16603 11 LT3A 311 5 0 33577 393 1 0 3 0.8600 0 0 0 0 2000 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 52703956 0 0 0 1 0 0 0 0 1 0 NEELAMMA,NO 24 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467338610 1940792000 5ECLG20061 BANU BEGUM C 1882/1 K K HALLI 1882/1 K K HALLI 421310 24300 11 LT3A 311 1.8800 0 17883 583 1 0 3 0.9200 0 3.2500 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2263997 0 0 0 4 0 0 0 0 1 0 BANU BEGUM C,1882/1 K K HALLI 1882/1 K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1467338611 3570054167 5ECLG49610 MR. AMJAD S/O ABDUL SHOOKUR NO.146/B, 2ND CROSS, 3RD BLOCK HBR LAYOUT 421310 0 11 LT3A 311 2 0 48775 338 1 0 3 0.9800 6050 24.9800 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 0822522743D 0 0 0 3 0 0 0 0 1 0 MR. AMJAD S/O ABDUL SHOOKUR,NO.146/B, 2ND CROSS, 3RD BLOCK HBR LAYOUT 0.4300 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7000 2 LGZ 1 Phase 1467338612 2024692000 5ECLG40225 SM.JAVEED #1879 KK-HALLI B-84 - 421310 11500 11 LT3A 311 2 0 7256 104 1 0 3 0.7900 0 0 0 0 320 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2258196 0 0 0 2 0 0 0 0 1 0 SM.JAVEED,#1879 KK-HALLI B-84 - 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1467338614 2034692000 E5CLG34787 K.C.SRIDHAR ALIAS SRINIVAS. #228/215, 80 FEET ROAD,H B R LAYOUT,NEAR HP PETROL PUMP BENGALURU-43 421310 11800 11 LT3A 311 2 0 3890 149 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 100000 A2258198 0 0 0 1 0 0 0 0 1 0 K.C.SRIDHAR ALIAS SRINIVAS.,#228/215, 80 FEET ROAD,H B R LAYOUT,NEAR HP PETROL PUMP BENGALURU-43 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467338615 1098992000 MS5ECLG45822 R.MUNISWAMY NO 228 K.K.HALLI 421310 15800 11 LT3A 311 6 0 55141 126 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000202499D 0 0 0 1 0 0 0 0 1 0 R.MUNISWAMY,NO 228 K.K.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338617 2033099762 5ECLG56160 K RAMESH SEERVI NO 31-10/7 AND 31-10/8 HENNUR MAIN ROAD 421310 24490 11 LT3A 311 1 0 775 21 1 0 3 0.9000 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 52856734 0 0 0 1 0 0 0 0 1 0 K RAMESH SEERVI,NO 31-10/7 AND 31-10/8 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001025038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1467338618 3781003000 E5LG9613 SYED RAHAMATHULLA AJAZ 2393 K K HALLI 2393 K K HALLI 421310 24610 11 LT3A 311 0.3600 0 1850 105 1 0 3 0.9600 0 0 0 0 1010 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A2265600 0 0 0 0 0 0 0 0 1 0 SYED RAHAMATHULLA AJAZ,2393 K K HALLI 2393 K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467338619 1337992000 5ECLG45259 K.BASHEER KHAN NO 24, H.M.ROAD K.K.HALLI 421310 3700 11 LT3A 311 0.2400 0 1909 5 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000206790D 0 0 0 1 0 0 0 0 1 0 K.BASHEER KHAN,NO 24, H.M.ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338620 1315003000 E5LG9617 SYED RAHAMATHULLA AJAZ 2393 K K HALLI 2393 K K HALLI 421310 24650 11 LT3A 311 0.1600 0 2760 74 1 0 3 0.8000 732 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2267089 0 0 0 1 0 0 0 0 1 0 SYED RAHAMATHULLA AJAZ,2393 K K HALLI 2393 K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1467338621 1744692000 5ECLG37609 SYED FAIZALI #1433,K.K.HALLI. OPP:BUS DEPOT. H.M.ROAD. 421310 24200 11 LT3A 311 0.2400 0 499 0 1 0 28 1 431 2.8600 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000209758AD 0 0 0 0 0 0 0 0 1 0 SYED FAIZALI,#1433,K.K.HALLI. OPP:BUS DEPOT. H.M.ROAD. 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338622 0934692000 E5LG7996 BANU BEGUM C 612 K K HALLI 612 K K HALLI 421310 24280 11 LT3A 311 0.2400 0 1532 25 1 0 3 0.9300 0 1 0 0 740 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2263981 0 0 0 1 0 0 0 0 1 0 BANU BEGUM C,612 K K HALLI 612 K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1467338625 1336915387 5ECLG49467 ANJAD S/O ABDUL SHOOKUR NO.146/B,A 2ND CROSS, 3RD BLOCK HBR LAYOUT 421310 1545 11 LT3A 311 1 0 4834 5 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 100006877842 0 0 0 1 0 0 0 0 1 0 ANJAD S/O ABDUL SHOOKUR,NO.146/B,A 2ND CROSS, 3RD BLOCK HBR LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10001025038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338626 1724692000 5ECLG15334 MRS.KHUDAIJA WAJID #SITE NO.1 KH.NO.227 K K HALLI B-LORE-84 421310 24020 11 LT3A 311 0.1600 0 11689 60 1 0 3 1 604 2.5400 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000158261D 0 0 0 1 0 0 0 0 1 0 MRS.KHUDAIJA WAJID,#SITE NO.1 KH.NO.227 K K HALLI B-LORE-84 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338627 6471967804 5ECLG53841 J. ANTHONY SWAMY NO.42, H.L.NO.1461, KESHAVANAGAR HENNUR MAIN ROAD, K.K.HALLI 421310 3002 11 LT3A 311 2 0 6716 23 1 0 3 0.9800 1897 14.0300 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 39076089 0 0 0 0 0 0 0 0 1 0 J. ANTHONY SWAMY,NO.42, H.L.NO.1461, KESHAVANAGAR HENNUR MAIN ROAD, K.K.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467338628 8691792000 5ECLG40224 SM.JAVEED #1879 KK-HALLI B-84 - 421310 11300 11 LT3A 311 1 0 2936 96 1 0 3 0.7400 0 3.5400 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2258190 0 0 0 1 0 0 0 0 1 0 SM.JAVEED,#1879 KK-HALLI B-84 - 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1467338629 4453003000 5ECLG15335 MRS.KHUDAIJA WAJID #SITE NO.1 KH.NO.227 K K HALLI B-LORE-84 421310 24030 11 LT3A 311 0.1600 0 38855 39 1 0 3 1 0 1 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000168423D 0 0 0 1 0 0 0 0 1 0 MRS.KHUDAIJA WAJID,#SITE NO.1 KH.NO.227 K K HALLI B-LORE-84 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338631 3034692000 E5CLG34637 R.MUNISWAMY 30,BTS DEPOT( NEAR.) BRINDAVANAGAR, 421310 15900 11 LT3A 311 4 0 10397 65 1 0 3 1 1375 0 0 0 1800 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100000209884AD 0 0 0 1 0 0 0 0 1 0 R.MUNISWAMY,30,BTS DEPOT( NEAR.) BRINDAVANAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338636 7983892000 5EDLG13513 AKBAR NO 32M, K K HALLI NO 32M, K K HALLI 421310 2900 11 LT3A 311 0.1600 0 17474 0 1 0 3 1 2021 56.1900 0 0 500 4213 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14000718 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000212335D 0 0 0 1 0 0 0 0 1 0 AKBAR,NO 32M, K K HALLI NO 32M, K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338637 2323792000 5ECLG40068 K.MANJUNATH HENNUR MAIN ROAD OPP TO BTS DEPO 421310 24680 11 LT3A 311 0.2400 0 1585 1 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000181920D 0 0 0 1 0 0 0 0 1 0 K.MANJUNATH,HENNUR MAIN ROAD OPP TO BTS DEPO 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338638 4561057752 5ECLG55568 HURAIR MOHAMMED SULAIMAN NO.238/481/2280/1, 1ST STAGE, 2ND BLOCK, HBR LAYOUT, K K HALLI, BENGALURU 421310 3009 11 LT3A 311 8 0 7621 209 1 0 3 0.9600 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 1000000 E004999 0 0 0 4 0 0 0 0 1 0 HURAIR MOHAMMED SULAIMAN,NO.238/481/2280/1, 1ST STAGE, 2ND BLOCK, HBR LAYOUT, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 2 1467338544 8084003000 5EDLG24763 ABDUL RAZZACK LINGRAJPURA LINGRAJPURA 421310 11000 11 LT3A 311 0.2400 0 2152 140 1 0 3 0.8900 1367 5.7000 1367 0 0 4213 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14000718 0 99999 111112561495 0 0 0 1 0 0 0 0 1 0 ABDUL RAZZACK,LINGRAJPURA LINGRAJPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338546 8494003000 5ECLG38325 ERAMMA #1491/3,K K HALLI BLORE-84 421310 8100 11 LT3A 311 0.4800 0 1818 0 1 0 28 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000211810AD 0 0 0 0 0 0 0 0 1 0 ERAMMA,#1491/3,K K HALLI BLORE-84 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338547 8508304908 5ECLG48896 Amjad S/o Abdul Shookur #146/B 2ND CROSS 3RD BLOCK HBR LAYOUT K.K.Halli 421310 1545 11 LT3A 311 1 0 1430 32 1 0 3 0.9800 412 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 1000000 53356184 0 0 0 1 0 0 0 0 1 0 Amjad S/o Abdul Shookur,#146/B 2ND CROSS 3RD BLOCK HBR LAYOUT K.K.Halli 0 0 0 0 0 0 0 0 2026-03-11 0 10001025038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1467338548 6488992000 5ECLG46300 N.SATYA PREMA #228, 80 FEET ROAD, K K HALLI,BENGALURU 421310 4600 11 LT3A 311 2 0 53992 349 1 0 3 1 2749 11.4100 0 0 3170 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 100006877688 0 0 0 1 0 0 0 0 1 0 N.SATYA PREMA,#228, 80 FEET ROAD, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338549 2244992000 5ECLG43066 V.BHAGYA RAJ NO 1477 K K HALLI 421310 24370 11 LT3A 311 1 0 4547 77 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000202606AD 0 0 0 0 0 0 0 0 1 0 V.BHAGYA RAJ,NO 1477 K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1467338550 8481792000 5ECLG28627 NAZEER ALI KHAN. NO. 3 K K HALLI NO. 3 K K HALLI 421310 600 11 LT3A 311 1 0 828 0 1 0 28 1 216 2.6500 214.8500 0 0 4213 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14000718 0 9999999 100000210973AD 0 0 0 0 0 0 0 0 1 0 NAZEER ALI KHAN.,NO. 3 K K HALLI NO. 3 K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001025038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338551 1524692000 5ECLG33856 B ABDUL AZEEZ SHERIFF K K HALLI - 421310 6100 11 LT3A 311 1 0 2721 92 1 0 3 0.8500 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2262276 0 0 0 1 0 0 0 0 1 0 B ABDUL AZEEZ SHERIFF,K K HALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1467338554 1534992000 5ECLG43284 YACOB NO 1782, HBR L/O K.K.HALLI 421310 2700 11 LT3A 311 5 0 8589 0 1 0 3 1 24136 672.3500 0 0 0 4213 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14000718 0 9999999 1534992646AD 0 0 0 1 0 0 0 0 1 0 YACOB,NO 1782, HBR L/O K.K.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338555 5889053000 5EDLG1387 M.MANJUNATHA REDDY NO.21/227,H.M.ROAD,K.K.HALLI BENGALURU-560084. 421310 0 11 LT3A 311 4 0 89229 673 1 0 3 0.9400 0 12.9000 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 29011820 0 0 0 3 0 0 0 0 1 0 M.MANJUNATHA REDDY,NO.21/227,H.M.ROAD,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1467338557 5291003000 E5CLG34636 R.MUNISWAMY K.K.HALLI BLORE 421310 15600 11 LT3A 311 0.2400 0 5612 45 1 0 3 1 0 1.2400 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000207578AD 0 0 0 1 0 0 0 0 1 0 R.MUNISWAMY,K.K.HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338558 0834992000 5EEH30648 NAZIM NOOR GPA ZUPAIR AHMED #3&3 1/2, HUNNUR ROAD, BANGALORE 421310 14600 11 LT3A 311 8 0 70377 439 1 0 3 1 0 0 0 0 1470 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100000188571D 0 0 0 1 0 0 0 0 1 0 NAZIM NOOR GPA ZUPAIR AHMED,#3&3 1/2, HUNNUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000973531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338560 0827692000 5EDLG27392 RAMCHANDRA LINGRAJPURA LINGRAJPURA 421310 2300 11 LT3A 311 0.2400 0 10657 65 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000188574D 0 0 0 1 0 0 0 0 1 0 RAMCHANDRA,LINGRAJPURA LINGRAJPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338561 3840003000 5ECLG38778 SYED FAIZAL ALI. #1433,BTS BUS DEPOT. HENNURE MAIN ROAD. K.K.HALLI. 421310 24220 11 LT3A 311 0.4800 0 1863 20 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000181578AD 0 0 0 0 0 0 0 0 1 0 SYED FAIZAL ALI.,#1433,BTS BUS DEPOT. HENNURE MAIN ROAD. K.K.HALLI. 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1467338564 2771003000 5ECLG21282 RAJANNA A 1424 K K HALLI 1424 K K HALLI 421310 12800 11 LT3A 311 0.2400 0 264 13 1 0 3 0.9200 347 1.5900 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2419374 0 0 0 1 0 0 0 0 1 0 RAJANNA A,1424 K K HALLI 1424 K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1467338565 3281792000 5ECLG35019 N, SATYA PREMA 1, SL 228 80 FEET RD K.K.HALI 421310 4400 11 LT3A 311 0.4000 0 5704 184 1 0 3 0.8800 -897 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2262268 0 0 0 1 0 0 0 0 1 0 N, SATYA PREMA,1, SL 228 80 FEET RD K.K.HALI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467338566 2765692000 5EDLG13510 AKBAR NO 32M, K K HALLI NO 32M, K K HALLI 421310 2500 11 LT3A 311 0.1600 0 15109 19 1 0 3 1 2381 64.8900 0 0 0 4213 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14000718 0 9999999 100000167338D 0 0 0 1 0 0 0 0 1 0 AKBAR,NO 32M, K K HALLI NO 32M, K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338567 5302003000 E5LG6839 SMT.ERAMMA. HL.NO.1491/3,K.K.HALLI BENGALURU-84 421310 7100 11 LT3A 311 0.1600 0 10845 101 1 0 3 1 0 6.3200 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000180076AD 0 0 0 0 0 0 0 0 1 0 SMT.ERAMMA.,HL.NO.1491/3,K.K.HALLI BENGALURU-84 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1467338570 1917383100 5ECLG51492 MAHMOOD-UL-HASSAN #3,NEW NO-857/3 KACHARAKANAHALLI 421310 11401 11 LT3A 311 1 0 1632 0 1 0 28 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 100006880281 0 0 0 0 0 0 0 0 1 0 MAHMOOD-UL-HASSAN,#3,NEW NO-857/3 KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338573 2630792000 5ECLG26418 B V MANJUNATHA AND G R PUSHPALATHA NO.227/1477,2ND CROSS,H.M.ROAD CROSS,K.K.HALLI VILLAGE BENGALURU-560084. 421310 24510 11 LT3A 311 0.1600 0 1201 179 1 0 3 0.9300 3534 24.0200 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2262266 0 0 0 1 0 0 0 0 1 0 B V MANJUNATHA AND G R PUSHPALATHA,NO.227/1477,2ND CROSS,H.M.ROAD CROSS,K.K.HALLI VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1467338576 0525003727 5ECLG54061 M G KARTHIK #33, 3RD BLOCK HBR LAYOUT HBR Layout 421310 10904 11 LT3A 311 2 0 30 0 1 0 28 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 100006877742 0 0 0 0 0 0 0 0 1 0 M G KARTHIK,#33, 3RD BLOCK HBR LAYOUT HBR Layout 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338579 0503592000 5EEH20352 PUSPHA LATHA #1609 MVR LAYOUT. HBR LAYOUT. KALYANA NAGAR. 421310 21200 11 LT3A 311 0 1 6399 10 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000185131AD 0 0 0 1 0 0 0 0 1 0 PUSPHA LATHA,#1609 MVR LAYOUT. HBR LAYOUT. KALYANA NAGAR. 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338580 9702792000 E5LG6837 SMT.ERAMMA. HL.NO.1491/3,K.K.HALLI. BENGALURU-84 421310 6900 11 LT3A 311 0.2000 0 2482 58 1 0 3 0.9100 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2258199 0 0 0 2 0 0 0 0 1 0 SMT.ERAMMA.,HL.NO.1491/3,K.K.HALLI. BENGALURU-84 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467338583 1141113033 5ECLG52513 Sri. Parveez Ahmed #2393, 2ND CROSS, HENNUR MAIN ROAD, KACHARAKANAHALLI 421310 24670 11 LT3A 311 3 0 7163 31 1 0 3 0.8600 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 37607317 0 0 0 0 0 0 0 0 1 0 Sri. Parveez Ahmed,#2393, 2ND CROSS, HENNUR MAIN ROAD, KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467338585 1424892000 5EP2496 K C SRIDHAR NO 228/1, MVR LAYOUT K K HALLI 421310 12400 11 LT3A 311 0 10 30971 143 1 0 3 1 0 11.3300 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 1424892286AD 0 0 0 1 0 0 0 0 1 0 K C SRIDHAR,NO 228/1, MVR LAYOUT K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338587 3953020595 MS5ECLG49403 P.N.NARMADA G.P.A SASIDHAR REDDY #31,I HBR LAYOUT 421310 9800 11 LT3A 311 10 0 26594 626 1 0 3 0.9800 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 1000000 E052169 0 0 0 3 0 0 0 0 1 0 P.N.NARMADA G.P.A SASIDHAR REDDY,#31,I HBR LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10001826097 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1467338588 1443792000 5ECLG15776 JAMUNA 1421 K K HALLI 1421 K K HALLI 421310 5600 11 LT3A 311 3.6000 0 1837 53 1 0 3 0.8400 1173 5 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2266444 0 0 0 1 0 0 0 0 1 0 JAMUNA,1421 K K HALLI 1421 K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1467338591 4075692000 5ECLG35020 N. SATYA PREMA 1, SL 228 80 FEET RD K.K HALLI 421310 4800 11 LT3A 311 0.4000 0 3910 93 1 0 3 0.9600 -977 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2262272 0 0 0 0 0 0 0 0 1 0 N. SATYA PREMA,1, SL 228 80 FEET RD K.K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467338393 6723003000 5ECLG42401 B.ABDUL AZEEZ SHARIFF #1437,KALYAN NAGAR,H.B.R.L/O,LRP - 421310 6400 11 LT3A 311 3 0 6128 135 1 0 3 0.8800 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2262274 0 0 0 0 0 0 0 0 1 0 B.ABDUL AZEEZ SHARIFF,#1437,KALYAN NAGAR,H.B.R.L/O,LRP - 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1467338394 3695992000 5ECLG34204 K C SRIDHAR LINGRAJPURA LINGRAJPURA 421310 12100 11 LT3A 311 0.2400 0 867 41 1 0 3 0.5900 489 2.0700 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2258184 0 0 0 0 0 0 0 0 1 0 K C SRIDHAR,LINGRAJPURA LINGRAJPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467338395 5723003000 5ECLG42402 B.ABDUL AZEEZ SHARIFF #1437,KALYAN NAGAR,H.B.R.L/O,LRP - 421310 6500 11 LT3A 311 0.5000 0 2124 64 1 0 3 0.8900 0 0 0 0 1090 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2262261 0 0 0 1 0 0 0 0 1 0 B.ABDUL AZEEZ SHARIFF,#1437,KALYAN NAGAR,H.B.R.L/O,LRP - 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1467338500 5192357936 5ECLG52293 M.MANJUNATHA REDDY NO.21/227,H.M.ROAD,K.K.HALLI, H.M.ROAD,K.K.HALLI, 421310 0 11 LT3A 311 2 0 447 308 1 0 2 0 5991 38.4700 0 0 3770 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 1E5503235348 0 0 0 0 0 0 0 0 1 0 M.MANJUNATHA REDDY,NO.21/227,H.M.ROAD,K.K.HALLI, H.M.ROAD,K.K.HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338501 0135177582 5ECLG55781 NARAYANA REDDY #11,1ST CROSS HBR LAYOUT BEHIND PETROL 421310 16401 11 LT3A 311 1 0 4484 372 1 0 3 0.8500 9016 55.5300 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 1000000 52317519 0 0 0 2 0 0 0 0 1 0 NARAYANA REDDY,#11,1ST CROSS HBR LAYOUT BEHIND PETROL 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467338503 6981147660 MS5ECLG55137 V JAGADISH REDDY NO 439/2396/3730, SITE NO 92-93, K NO 3730G KACHARAKANAHALLI 421310 22601 11 LT3A 311 5 0 39986 499 1 0 3 0.9200 0 1.5000 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 1000000 C917206 0 0 0 2 0 0 0 0 1 0 V JAGADISH REDDY,NO 439/2396/3730, SITE NO 92-93, K NO 3730G KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10031660212 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467338504 7585692000 5ECLG15336 MRS.KHUDAIJA WAJID #SITE NO.1 SITE NO.227 K K HALLI B-LORE-84 421310 24040 11 LT3A 311 0.1600 0 8321 109 1 0 3 1 0 1.1500 0 0 1000 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000167308D 0 0 0 1 0 0 0 0 1 0 MRS.KHUDAIJA WAJID,#SITE NO.1 SITE NO.227 K K HALLI B-LORE-84 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338507 7598026349 5ECLG58520 KOUSER PARVEEN SULTHANA NO 13 KACHARAKANAHALLI VILLAGE 421310 6300 11 LT3A 311 4 0 8512 281 1 0 3 0.9900 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 1000000 22402553 0 0 0 1 0 0 0 0 1 0 KOUSER PARVEEN SULTHANA,NO 13 KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1070 2 1467338508 0112586179 5ECLG52913 Abdul Razack #3, HENNUR MAIN ROAD, KACHARAKANAHALLI 421310 11001 11 LT3A 311 2 0 3148 72 1 0 3 0.9800 3272 23.8900 1022.4000 0 0 4213 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14000718 0 99999 111112601333 0 0 0 1 0 0 0 0 1 0 Abdul Razack,#3, HENNUR MAIN ROAD, KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338511 7914892000 5EDLG13511 AKBAR NO 32M, K K HALLI NO 32M, K K HALLI 421310 2600 11 LT3A 311 2 0 24057 0 1 0 3 1 3641 102.6300 0 0 0 4213 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14000718 0 9999999 100000171929D 0 0 0 1 0 0 0 0 1 0 AKBAR,NO 32M, K K HALLI NO 32M, K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338512 4594003000 5ECLG22979 N.M.SRINIVAS NO.857/228,K.K.HALLI VILLAGE BENGALURU-560084. 421310 16100 11 LT3A 311 0.2400 0 701 0 1 0 3 1 0 1 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 37892297 0 0 0 0 0 0 0 0 1 0 N.M.SRINIVAS,NO.857/228,K.K.HALLI VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467338513 4594992000 5EEH20798 N.C.MOHAN NO.1581/1, KRISHNA REDDY LAYOUT HRBR LAYOUT 421310 22400 11 LT3A 311 3 0 18784 170 1 0 3 1 -1640 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000161369AD 0 0 0 1 0 0 0 0 1 0 N.C.MOHAN,NO.1581/1, KRISHNA REDDY LAYOUT HRBR LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1467338516 9415003000 5ECLG39346 T.RADHAMMA #857/1,KH.NO.826,K.K.HALLI VILLAGE. - 421310 19200 11 LT3A 311 1 0 5551 255 1 0 3 1 6793 41.7000 0 0 440 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000174556AD 0 0 0 1 0 0 0 0 1 0 T.RADHAMMA,#857/1,KH.NO.826,K.K.HALLI VILLAGE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338519 8310915980 5ECLG49897 G.MUKHTAR AHMED S/O (LATE)GULEM MOHAMMED NO.115, 421310 19601 11 LT3A 311 5 0 5326 134 1 0 3 0.9200 2334 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 E054367 0 0 0 3 0 0 0 0 1 0 G.MUKHTAR AHMED,S/O (LATE)GULEM MOHAMMED NO.115, 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1467338521 8305003000 5EEH21665 AHMED SHARIEF 12,K.K.HALLI, BENGALURU-560084. 421310 5400 11 LT3A 311 3 0 38034 167 1 0 3 1 0 0 0 0 270 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000181728D 0 0 0 1 0 0 0 0 1 0 AHMED SHARIEF,12,K.K.HALLI, BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338522 8315003000 5ECLG21621 M.NANJAPPA 5,H.M.ROAD,OPP.BTS DEPOT. K.K.HALLI VILLAGE,BENGALURU-84 421310 24390 11 LT3A 311 0.3400 0 1983 67 1 0 3 0.9500 0 0 0 0 240 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2264708 0 0 0 1 0 0 0 0 1 0 M.NANJAPPA,5,H.M.ROAD,OPP.BTS DEPOT. K.K.HALLI VILLAGE,BENGALURU-84 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467338523 9133792000 E5LG5788 ABDUL RAZAK NO 1838, K K HALLI NO 1838, K K HALLI 421310 24060 11 LT3A 311 3 0 5754 170 1 0 3 0.9600 6348 46.7100 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2265591 0 0 0 1 0 0 0 0 1 0 ABDUL RAZAK,NO 1838, K K HALLI NO 1838, K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467338524 7204892000 E5LG2636 YACOOB NO 1782/A, K K HALLI NO 1782/A, K K HALLI 421310 1500 11 LT3A 311 0.2400 0 23142 0 1 0 3 1 11037 299.4400 0 0 0 4213 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14000718 0 99999 100000162835D 0 0 0 1 0 0 0 0 1 0 YACOOB,NO 1782/A, K K HALLI NO 1782/A, K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001025038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338437 7947992000 5EEH30643 AHMED MAHMOOD SAIT #692/3687/2353/1, "TUSCAN ROYAL MANOR" HENNUR ROAD K K HALLI, BENGALURU 421310 14100 11 LT3A 311 3 0 5818 171 1 0 3 0.9000 1852 7.6700 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2265594 0 0 0 3 0 0 0 0 1 0 AHMED MAHMOOD SAIT,#692/3687/2353/1, "TUSCAN ROYAL MANOR" HENNUR ROAD K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 10000973531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1467338439 5233792000 1EEH12048 MOHAMMED KHADER KHAN NO.22,24,25,26,H.M.ROAD,K.K.HALLI BENGALURU-560084. 421310 200 11 LT3A 311 3 0 9347 64 1 0 3 1 2468 17.1900 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000205981AD 0 0 0 2 0 0 0 0 1 0 MOHAMMED KHADER KHAN,NO.22,24,25,26,H.M.ROAD,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467338440 7723003000 5ECLG42400 B.ABDUL AZEEZ SHARIFF #1437,KALYAN NAGAR,H.B.R.L/O,LRP - 421310 6300 11 LT3A 311 1 0 367 5 1 0 3 0.9700 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2262267 0 0 0 0 0 0 0 0 1 0 B.ABDUL AZEEZ SHARIFF,#1437,KALYAN NAGAR,H.B.R.L/O,LRP - 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467338441 7743003000 5EDLG32349 ABDUL RAZAK NO-5C 334 H.R.B.R.LAYOUT L.R.P 421310 24090 11 LT3A 311 2 0 150 0 1 0 3 1 431 1.8600 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 999 A2265598 0 0 0 0 0 0 0 0 1 0 ABDUL RAZAK,NO-5C 334 H.R.B.R.LAYOUT L.R.P 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467338442 0147113341 MS5ECLG63420 N GOVERDHANA REDDY N MOHAN REDDY N BALACHANDRA REDDY INO 43/227 K No 3566/2237 421310 0 11 LT3A 311 5 0 1 0 1 0 28 1 0 4.6600 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 0 1E3727245759 0 0 0 0 0 0 0 0 1 0 N GOVERDHANA REDDY N MOHAN REDDY N BALACHANDRA REDDY,INO 43/227 K No 3566/2237 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338444 9164325846 MS5ECLG55140 V JAGADISH REDDY NO 439/2396/3730, SITE NO 92-93, K NO 3730 KACHARAKANAHALLI 421310 22604 11 LT3A 311 10 0 37073 453 1 0 3 0.8900 0 1.6800 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 1000000 C917209 0 0 0 1 0 0 0 0 1 0 V JAGADISH REDDY,NO 439/2396/3730, SITE NO 92-93, K NO 3730 KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10031660212 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1467338445 9743138131 5ECLG51498 MAHMOOD-UL-HASSAN #3,NEW NO-857/3F KACHARAKANAHALLI 421310 11407 11 LT3A 311 1 0 634 1 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 100006882551 0 0 0 0 0 0 0 0 1 0 MAHMOOD-UL-HASSAN,#3,NEW NO-857/3F KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1467338447 7627692000 5ECLG39007 B.ABDUL AZEEZ SHERIFF #21,HL.1437.2ND MAIN BRINDAVANAGAR K.K.HALLI. 421310 6700 11 LT3A 311 0.4800 0 5260 129 1 0 3 0.8700 0 0 0 0 2680 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 A2262279 0 0 0 0 0 0 0 0 1 0 B.ABDUL AZEEZ SHERIFF,#21,HL.1437.2ND MAIN BRINDAVANAGAR K.K.HALLI. 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467338448 6534692000 5EDLG12580 K RAMESH SEERVI #31-10/7 & 31-10/8,K K HALLI VILLAGE,BENGALURU-560084. 421310 24500 11 LT3A 311 3 0 2599 0 1 0 28 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 111111946537 0 0 0 0 0 0 0 0 1 0 K RAMESH SEERVI,#31-10/7 & 31-10/8,K K HALLI VILLAGE,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338449 9571003000 5EDLG13509 AKBAR NO 32M, K K HALLI NO 32M, K K HALLI 421310 2400 11 LT3A 311 0.1600 0 4196 0 1 0 3 1 6269 166.7600 0 0 0 4213 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14000718 0 9999999 100000186907D 0 0 0 1 0 0 0 0 1 0 AKBAR,NO 32M, K K HALLI NO 32M, K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338451 9157992000 5ECLG44366 GOWRAMMA K K HALLI K K HALLI 421310 20100 11 LT3A 311 0.4800 0 4008 47 1 0 3 1 620 2.5700 0 0 300 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000173386AD 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,K K HALLI K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LNT 1 Phase 1467338401 0755892000 E5LG5789 ABDUL RAZAK NO 1838, K K HALLI NO 1838, K K HALLI 421310 24080 11 LT3A 311 2 0 3327 0 1 0 3 1 7421 61.0100 0 0 1850 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 A2265595 0 0 0 0 0 0 0 0 1 0 ABDUL RAZAK,NO 1838, K K HALLI NO 1838, K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467338402 5199262364 5ECLG55496 AJMAL ZOHEB NO 229 K no 300/27 421310 15102 11 LT3A 311 1 0 429 15 1 0 3 0.8600 723 4.9000 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 52757422 0 0 0 0 0 0 0 0 1 0 AJMAL ZOHEB,NO 229 K no 300/27 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467338403 6120792000 5ECLG39344 T.RADHAMMA #857/1,KH.NO.826,K.K.HALLI VILLAGE. - 421310 19000 11 LT3A 311 1 0 2725 29 1 0 3 1 5820 46.9500 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000175664AD 0 0 0 1 0 0 0 0 1 0 T.RADHAMMA,#857/1,KH.NO.826,K.K.HALLI VILLAGE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1467338592 4058266030 5EEH52112 K RAMESH SEERVI NO 31-10/7 AND 31-10/8 HENNUR MAIN ROAD 421310 24440 11 LT1 211 2 0 2220 66 1 0 3 0.8900 0 1.1300 0 0 270 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.270 (ignore if paid) 0 99999 52856729 0 0 0 0 0 0 0 0 0 0 K RAMESH SEERVI,NO 31-10/7 AND 31-10/8 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001025038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467338594 3384497848 5EEH41335 SRI RAMA #38, Krishnappa Layout. 421310 0 11 LT1 211 2 0 3257 8 1 0 3 0.5500 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 5263530736D 0 0 0 1 0 0 0 0 0 0 SRI RAMA,#38, Krishnappa Layout. 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6900 2 LGZ 1 Phase 1467338595 0845292000 5EEH30646 SIDDIQUE AHMED FLAT NO.F-03,#3/1, HENNUR MAIN ROAD,K.K.HALLI BENGALURU-560084. 421310 14400 11 LT1 211 3 0 4617 0 1 0 3 1 -3 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2265583 0 0 0 0 0 0 0 0 0 0 SIDDIQUE AHMED,FLAT NO.F-03,#3/1, HENNUR MAIN ROAD,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 10000973531 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467338596 1246223914 5EDLG52809 JAYA LAKSHAMMA #19, 1 CROSS,HBR LAYOUT 421310 16701 11 LT1 211 1 0 9009 67 1 0 3 0.8400 1 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 37713232 0 0 0 0 0 0 0 0 0 0 JAYA LAKSHAMMA,#19, 1 CROSS,HBR LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467338597 1764013728 5EDLG49008 RAMACHANDRA.P NO.146/A,B 3RD BLOCK 421310 19802 11 LT1 211 1 0 8701 53 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 111111193045 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA.P,NO.146/A,B 3RD BLOCK 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1467338598 7088687782 5EDLG56754 KHAMAR TAJ NO 150D 2ND CROSS 421310 16708 11 LT1 211 1 0 2472 95 1 0 3 0.8200 0 0 395 0 420 4213 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14000718 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114691661 0 0 0 2 0 0 0 0 0 0 KHAMAR TAJ,NO 150D 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-11 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338603 2834992000 5EEH30645 SIDDIQUE AHMED FLAT NO.F-02,#3/1, HUNNUR MAIN ROAD,K.K.HALLI BENGALURU-560084. 421310 14300 11 LT1 211 3 0 1018 2 1 0 3 0.5500 438 1.8800 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2266451 0 0 0 0 0 0 0 0 0 0 SIDDIQUE AHMED,FLAT NO.F-02,#3/1, HUNNUR MAIN ROAD,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 10000973531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467338604 1921992000 5EEH30640 USMAN AZIZ PATEL AND KHATIJA AZIZ PATEL FLAT NO.SF-04,"TUSCANROYAL MANOR"#2353/1,HENNUR ROAD K.K.HALLI,BENGALURU-560084. 421310 13800 11 LT1 211 3 0 8728 6 1 0 3 0.6800 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2266454 0 0 0 0 0 0 0 0 0 0 USMAN AZIZ PATEL AND KHATIJA AZIZ PATEL,FLAT NO.SF-04,"TUSCANROYAL MANOR"#2353/1,HENNUR ROAD K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 10000973531 0 0 0 0 1 0 0 0 0 0 374.3300 0 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467338606 1940358272 5EDLG60502 PUSHPALATHA NO 1609 MVR LAYOUT 421310 21400 11 LT1 211 1 0 2058 57 1 0 3 0.8700 822 5.5800 0 0 700 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.700 (ignore if paid) 0 100000 67549305 0 0 0 3 0 0 0 0 0 0 PUSHPALATHA,NO 1609 MVR LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1467338607 5451461288 5EDLG61250 UMME SALMA NO 121./1 KACHARAKANAHALLI VILLAGE 421310 15102 11 LT1 211 1 0 513 26 1 0 3 0.9800 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 100000 67522638 0 0 0 2 0 0 0 0 0 0 UMME SALMA,NO 121./1 KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467338608 0414992000 5EEH17559 SREERAM NO 12, K K HALLI NO 12, K K HALLI 421310 22200 11 LT1 211 9 0 58974 297 1 0 3 1 0 8.1300 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000157435AD 0 0 0 3 0 0 0 0 0 0 SREERAM,NO 12, K K HALLI NO 12, K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8400 2 LNT 1 Phase 1467338609 2845292000 5EEH30637 BALQEES JAN #3/1,FLAT NO.S-01 "TUSCAN ROYALE MANOR" HENNUR MAIN ROAD, KACHARAKANA HALLI, BENGALURU 421310 13500 11 LT1 211 3 0 5243 205 1 0 3 0.8300 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2266442 0 0 0 3 0 0 0 0 0 0 BALQEES JAN,#3/1,FLAT NO.S-01 "TUSCAN ROYALE MANOR" HENNUR MAIN ROAD, KACHARAKANA HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 10000973531 0 0 0 0 1 0 0 0 0 0 142.1700 156 2024-10-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1467338613 1122992000 5EDLG35641 SRI PANCHAMUKHI VINAYAKA SEVA TRUST NO.123,2ND MAIN ROAD,(BEHIND H.P.PETROL BUNK) HBR LAYOUT,3RD BLOCK,BENGALURU-560043. 421310 20600 11 LT1 211 0.4800 0 14653 114 1 0 3 1 1852 15.1500 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000203751D 0 0 0 1 0 0 0 0 0 0 SRI PANCHAMUKHI VINAYAKA SEVA TRUST,NO.123,2ND MAIN ROAD,(BEHIND H.P.PETROL BUNK) HBR LAYOUT,3RD BLOCK,BENGALURU-560043. 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338616 5368790531 MS5EEH40921 KISHORE REDDY LAKSHMANNAGARI FLAT NO.B-3,3F,"S.V.RESIDENCY"#31-7C,3RD BLOCK HBR LAYOUT,KACHARAKANAHALLI,BENGALURU-560043. 421310 9800 11 LT1 211 4 0 39573 175 1 0 3 1 1577 6.5000 0 0 3070 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111110112721 0 0 0 3 0 0 0 0 0 0 KISHORE REDDY LAKSHMANNAGARI,FLAT NO.B-3,3F,"S.V.RESIDENCY"#31-7C,3RD BLOCK HBR LAYOUT,KACHARAKANAHALLI,BENGALURU-560043. 0 0 0 0 0 0 0 0 2026-03-11 0 10001826097 0 0 0 0 1 0 0 0 0 0 390.5000 0 2025-04-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1467338623 1345403308 5EDLG54507 MASTAN SAAB NO 372 Hennur Main Road 421310 18604 11 LT1 211 1 0 1567 13 1 0 3 0.8800 -7 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 51048040 0 0 0 1 0 0 0 0 0 0 MASTAN SAAB,NO 372 Hennur Main Road 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 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 1.1900 2 1467338624 1727292000 5EEH31420 SHAHEEN ALI # 1433 K K HALLI 421310 24100 11 LT1 211 2 0 14994 106 1 0 3 1 0 1.6100 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000163484AD 0 0 0 2 0 0 0 0 0 0 SHAHEEN ALI,# 1433 K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 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 2 0 0 2.1400 2 LNT 1 Phase 1467338630 8689668094 5EEH48252 N.Sathya Prema #1, KACHARKANAHALLI 421310 4501 11 LT1 211 2 0 2703 23 1 0 3 0.7300 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 39075982 0 0 0 0 0 0 0 0 0 0 N.Sathya Prema,#1, KACHARKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467338632 3247392000 E5LG13384 PUSPHA LATHA. #1609,MVR LAYOUT. HBR LAYOUT. KALYANA NAGAR. 421310 21000 11 LT1 211 0.2400 0 13500 132 1 0 3 1 -19 0 0 0 1520 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100000196831AD 0 0 0 1 0 0 0 0 0 0 PUSPHA LATHA.,#1609,MVR LAYOUT. HBR LAYOUT. KALYANA NAGAR. 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8200 2 LNT 1 Phase 1467338633 0927292000 5EDLG43781 NOORJAN K K HALLI K K HALLI 421310 14900 11 LT1 211 0.4800 0 1351 4 1 0 3 1 -97 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000208129AD 0 0 0 0 0 0 0 0 0 0 NOORJAN,K K HALLI K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1467338635 5659732345 MS5EEH40922 SUNILKUMAR MANURE FLAT NO.B-1,FF,"S.V.RESIDENCY"#31, HBR LAYOUT,KACHARAKANAHALLI,BENGALURU-560084. 421310 9800 11 LT1 211 4 0 5626 218 1 0 3 0.9300 0 0 0 0 4940 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.4940 (ignore if paid) 0 9999999 68230440 0 0 0 3 0 0 0 0 0 0 SUNILKUMAR MANURE,FLAT NO.B-1,FF,"S.V.RESIDENCY"#31, HBR LAYOUT,KACHARAKANAHALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 10001826097 0 0 0 0 1 0 0 0 0 0 222.0800 0 2024-01-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1467338545 4985892000 5EEH24802 SYED FAIZAL ALI. #1433,BTS BUS DEPOT. HENNURE MAIN ROAD. K.K.HALLI. 421310 24250 11 LT1 211 2 0 12749 122 1 0 3 1 -9 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000184727AD 0 0 0 2 0 0 0 0 0 0 SYED FAIZAL ALI.,#1433,BTS BUS DEPOT. HENNURE MAIN ROAD. K.K.HALLI. 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 1 0 0 0 0 0 39.5800 50 2024-08-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2000 2 LNT 1 Phase 1467338552 0826492000 5EDLG23817 KRISHNAPPA G. OPP BTS DEPOT MVR LAYOUT K K HALLI OPP BTS DEPOT MVR LAYOUT K K HALLI 421310 17200 11 LT1 211 1 0 5076 0 1 0 3 0 11389 263.1000 0 0 0 4213 2026-03-11 0 0 0 2025-12-11 0 0 0 0 0 14000718 0 9999 100000207066A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA G.,OPP BTS DEPOT MVR LAYOUT K K HALLI OPP BTS DEPOT MVR LAYOUT K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338553 5260633084 5EDLG54505 MASTAN SAAB NO 372 Hennur Main Road 421310 18602 11 LT1 211 1 0 3597 7 1 0 3 0.8600 -171 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 51048038 0 0 0 1 0 0 0 0 0 0 MASTAN SAAB,NO 372 Hennur Main Road 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-10-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1467338556 5862992000 5EBJ19287 RAJANNA LINGRAJPURA LINGRAJPURA 421310 17900 11 LT1 211 0.0400 0 132 3 1 0 3 0.9800 -86 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 1000000 53299228 0 0 0 0 0 0 0 0 0 0 RAJANNA,LINGRAJPURA LINGRAJPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467338559 5282185356 5EDLG51502 MAHMOOD-UL-HASSAN #3,NEW NO-857/3G KACHARAKANAHALLI 421310 11411 11 LT1 211 1 0 11287 14 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 111111219656 0 0 0 0 0 0 0 0 0 0 MAHMOOD-UL-HASSAN,#3,NEW NO-857/3G KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1467338562 7782592000 5EDLG30920 MUNIYAPPA 1ST STAGE 1ST CROSS HENNUR MAIN ROAD HBR LAYOUT LINGRAJPURA 421310 18400 11 LT1 211 0.2400 0 8971 4 1 0 3 1 471 2.9900 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000169914AD 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,1ST STAGE 1ST CROSS HENNUR MAIN ROAD HBR LAYOUT LINGRAJPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LNT 1 Phase 1467338563 4465392000 MS5EDLG46061 M.NANJAPPA 5,H.M.ROAD,OPP.BTS DEPOT. K.K.HALLI VILLAGE 421310 24410 11 LT1 211 0.2400 0 20537 150 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000193084D 0 0 0 1 0 0 0 0 0 0 M.NANJAPPA,5,H.M.ROAD,OPP.BTS DEPOT. K.K.HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1467338568 2727292000 5EEH31419 SHAHEEN ALI # 1433 K K HALLI 421310 24120 11 LT1 211 5 0 3487 162 1 0 3 0.7900 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 1000000 9092913 0 0 0 3 0 0 0 0 0 0 SHAHEEN ALI,# 1433 K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 1 0 0 0 0 0 199.1700 200 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3760 2 1467338569 1916728572 5EEH51392 AJMAL ZOHEB NO 229. K no 300/27 421310 15107 11 LT1 211 2 0 10517 174 1 0 3 0.9100 1971 17.1800 0 0 2870 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 52757427 0 0 0 2 0 0 0 0 0 0 AJMAL ZOHEB,NO 229. K no 300/27 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 155 171 2024-11-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467338571 0334743709 5EDLG52810 JAYA LAKSHAMMA #19, 1 CROSS,HBR LAYOUT 421310 16702 11 LT1 211 1 0 7325 100 1 0 3 0.8700 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 37713233 0 0 0 2 0 0 0 0 0 0 JAYA LAKSHAMMA,#19, 1 CROSS,HBR LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1467338572 2626132548 5EDLG52812 JAYA LAKSHAMMA #19, 1 CROSS,HBR LAYOUT 421310 16704 11 LT1 211 1 0 2193 10 1 0 3 0.8500 1291 10.3000 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 37713235 0 0 0 0 0 0 0 0 0 0 JAYA LAKSHAMMA,#19, 1 CROSS,HBR LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467338574 1023492000 5EBJ19276 BYRE GOWDA NO.326, THANISANDRA, 421310 18000 11 LT1 211 3 0 5315 49 1 0 3 1 -13 0 0 0 900 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000168341AD 0 0 0 1 0 0 0 0 0 0 BYRE GOWDA,NO.326, THANISANDRA, 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1467338575 0297927176 MS5EEH40918 WASEEM ZAHIRUDDIN MAZI KOTWAL FLAT NO.A-3,TF,"S.V.RESIDENCY"#31-6,E HBR LAYOUT,KACHARAKANAHALLI,BENGALURU-560084. 421310 9800 11 LT1 211 4 0 22274 258 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 6200627088D 0 0 0 2 0 0 0 0 0 0 WASEEM ZAHIRUDDIN MAZI KOTWAL,FLAT NO.A-3,TF,"S.V.RESIDENCY"#31-6,E HBR LAYOUT,KACHARAKANAHALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1467338577 1043392000 5EDLG45196 SIDDAMMA NO 127 M U R LAYOUT K.K.HALLI 421310 17400 11 LT1 211 0.4800 0 13389 142 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000188338AD 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,NO 127 M U R LAYOUT K.K.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338578 3872125681 5EDLG49466 ANJAD S/O ABDUL SHOOKUR NO.146/B, 2ND CROSS, 3RD BLOCK HBR LAYOUT 421310 1545 11 LT1 211 1 0 13985 139 1 0 3 1 0 0 0 0 1810 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111110206816 0 0 0 1 0 0 0 0 0 0 ANJAD S/O ABDUL SHOOKUR,NO.146/B, 2ND CROSS, 3RD BLOCK HBR LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10001025038 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338581 2633292000 5EDLG48132 NEELAMMA K.K.HALLI BANGALORE - 421310 16700 11 LT1 211 0.5000 0 25129 199 1 0 3 1 3932 34.2200 0 0 2210 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 2633292681D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,K.K.HALLI BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338582 2644292000 5ECLG42685 S.PRAMEELA #228,2 MAIN ROAD,KK HALLI,LRP - 421310 19400 11 LT1 211 1 0 9502 26 1 0 3 1 0 1.1700 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000203015AD 0 0 0 0 0 0 0 0 0 0 S.PRAMEELA,#228,2 MAIN ROAD,KK HALLI,LRP - 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1467338584 5488992000 5ECLG46301 N.SATYA PREMA #228, 80 FEET ROAD, K K HALLI,BENGALURU 421310 4700 11 LT1 211 1 0 3071 24 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000179881AD 0 0 0 1 0 0 0 0 0 0 N.SATYA PREMA,#228, 80 FEET ROAD, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9400 2 LNT 1 Phase 1467338586 1454892000 5EEH6880 SHARADHAMMA 1513/2, K K HALLI, 1513/2, K K HALLI, 421310 8700 11 LT1 211 3 0 8430 284 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000176118AD 0 0 0 2 0 0 0 0 0 0 SHARADHAMMA,1513/2, K K HALLI, 1513/2, K K HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1467338589 3953892000 5EEH4462 SMT.ERAMMA. HL.NO.1491/3,K.K.HALLI BENGALURU-84 421310 7600 11 LT1 211 3 0 16337 120 1 0 3 1 0 1 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000171919D 0 0 0 3 0 0 0 0 0 0 SMT.ERAMMA.,HL.NO.1491/3,K.K.HALLI BENGALURU-84 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1467338392 8766452101 5EEH52991 KHAMAR TAJ NO 150 2ND CROSS 421310 16706 11 LT1 211 2 0 3319 52 1 0 3 0.8900 -7 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 52989582 0 0 0 0 0 0 0 0 0 0 KHAMAR TAJ,NO 150 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467338502 7815892000 E5BJ19300 RAVI CHANDRA LINGRAJPURA LINGRAJPURA 421310 18300 11 LT1 211 0.0400 0 7922 57 1 0 3 1 0 1 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000172429AD 0 0 0 0 0 0 0 0 0 0 RAVI CHANDRA,LINGRAJPURA LINGRAJPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1467338505 5975844673 MS5EEH40923 P.N.NARMADA G.P.A SASIDHAR REDDY #31, HBR LAYOUT 421310 9800 11 LT1 211 4 0 36001 239 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 111112744567 0 0 0 4 0 0 0 0 0 0 P.N.NARMADA G.P.A SASIDHAR REDDY,#31, HBR LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10001826097 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-09-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7400 2 1467338506 7585827585 5EDLG52811 JAYA LAKSHAMMA #19, 1 CROSS,HBR LAYOUT 421310 16703 11 LT1 211 1 0 8647 56 1 0 3 0.9500 868 7.1000 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 37713234 0 0 0 1 0 0 0 0 0 0 JAYA LAKSHAMMA,#19, 1 CROSS,HBR LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467338509 6973441107 5EEH53490 NARAYANASWAMY NO 18 NEAR HP PETROLPUMP 421310 16704 11 LT1 211 2 0 4141 46 1 0 3 0.7900 0 0 0 0 870 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.870 (ignore if paid) 0 99999 53062739 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,NO 18 NEAR HP PETROLPUMP 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1467338510 5999492000 5EEH20350 PUSPHA LATHA #1609,MVR LAYOUT.HBR LAYOUT. KALYANA NAGAR 421310 21100 11 LT1 211 2 0 14016 164 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000189020AD 0 0 0 1 0 0 0 0 0 0 PUSPHA LATHA,#1609,MVR LAYOUT.HBR LAYOUT. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1467338515 8832793879 5EDLG54504 MASTAN SAAB NO 372 Hennur Main Road 421310 18601 11 LT1 211 1 0 7578 35 1 0 3 0.9500 0 0 0 0 610 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.610 (ignore if paid) 0 99999 51048037 0 0 0 1 0 0 0 0 0 0 MASTAN SAAB,NO 372 Hennur Main Road 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467338517 7493392000 5EDLG44365 GOWRAMMA K K HALLI K K HALLI 421310 19900 11 LT1 211 1 0 17772 124 1 0 3 1 163 1 0 0 1430 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100000203418AD 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,K K HALLI K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1467338518 8304592000 5EEH4134 ERAMMA HL NO 96/A KACHARKANAHALLI HL NO 96/A KACHARKANAHALLI 421310 8600 11 LT1 211 3 0 26876 0 1 0 3 1 436 1.8800 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000172115D 0 0 0 1 0 0 0 0 0 0 ERAMMA,HL NO 96/A KACHARKANAHALLI HL NO 96/A KACHARKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338520 8292292000 5EEH29631 PUSHPALATHA #1609 MVR L/O KK HALLI 421310 21400 11 LT1 211 2 0 17818 128 1 0 3 1 0 0 0 0 580 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000162133AD 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA,#1609 MVR L/O KK HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9600 2 LNT 1 Phase 1467338528 5058951403 5EDLG49899 G.MUKHTAR AHMED S/O (LATE)GULEM MOHAMMEDA NO.115, 421310 19603 11 LT1 211 1 0 7362 34 1 0 3 1 -14 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 5756568603D 0 0 0 1 0 0 0 0 0 0 G.MUKHTAR AHMED,S/O (LATE)GULEM MOHAMMEDA NO.115, 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338530 8903004535 5EDLG56753 KHAMAR TAJ NO 150C 2ND CROSS 421310 16707 11 LT1 211 1 0 4860 116 1 0 3 0.9700 0 2.6900 0 0 1870 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 52989583 0 0 0 2 0 0 0 0 0 0 KHAMAR TAJ,NO 150C 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467338532 6779992000 5EATD37707 SUKKUR SAB. #120/1,K.K.HALLI. - 421310 14700 11 LT1 211 0.4000 0 5647 202 1 0 3 1 2378 19.3800 0 0 760 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 68175313 0 0 0 1 0 0 0 0 0 0 SUKKUR SAB.,#120/1,K.K.HALLI. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467338539 6803492000 5EEH24800 SYED FAIZAL ALI. #1433,BTS BUS DEPOT. HENNURE MAIN ROAD. K.K.HALLI. 421310 24240 11 LT1 211 2 0 7747 43 1 0 3 1 1 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000179572AD 0 0 0 0 0 0 0 0 0 0 SYED FAIZAL ALI.,#1433,BTS BUS DEPOT. HENNURE MAIN ROAD. K.K.HALLI. 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 1 0 0 0 0 0 38.8300 49 2025-05-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1467338541 1845292000 5EEH30638 ARUN BOSE FLAT NO.G-01,"TUSCAN ROYALE MANOR"#3/3- 1/2, HUNNUR ROAD, BANGALORE-560084. 421310 13600 11 LT1 211 3 0 238 0 1 0 3 1 -252 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2266443 0 0 0 0 0 0 0 0 0 0 ARUN BOSE,FLAT NO.G-01,"TUSCAN ROYALE MANOR"#3/3- 1/2, HUNNUR ROAD, BANGALORE-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 10000973531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467338542 1846892000 5EDLG21814 RAMA 2 LINGARAJAPURAM K K HALLI 2 LINGARAJAPURAM K K HALLI 421310 20200 11 LT1 211 0.2400 0 7296 1 1 0 28 1 0 0 0 0 620 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000203932AD 0 0 0 0 0 0 0 0 0 0 RAMA,2 LINGARAJAPURAM K K HALLI 2 LINGARAJAPURAM K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338543 6492992000 5EEH1242 SREERAM 12, KACHARKANAHALLI 12, KACHARKANAHALLI 421310 22300 11 LT1 211 3 0 10468 28 1 0 3 1 0 1.5100 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000170929AD 0 0 0 1 0 0 0 0 0 0 SREERAM,12, KACHARKANAHALLI 12, KACHARKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LNT 1 Phase 1467338345 9890430832 5EEH53492 NARAYANASWAMY NO 18, PID 229/230/18 NEAR HP PETROLPUMP 421310 16706 11 LT1 211 2 0 635 11 1 0 3 0.8700 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 53062741 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,NO 18, PID 229/230/18 NEAR HP PETROLPUMP 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1467338346 1996492000 5EBJ19280 MAIMUNNISSA NO.229/230-03,K.K.HALLI VILLAGE PETROL BUNK AREA 421310 19600 11 LT1 211 0.0400 0 14199 0 1 0 3 1 -194 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000169185D 0 0 0 1 0 0 0 0 0 0 MAIMUNNISSA,NO.229/230-03,K.K.HALLI VILLAGE PETROL BUNK AREA 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338347 9941592000 5EDLG37463 SMT.ZAHIDABI #126,K.K.HALLI. - 421310 19700 11 LT1 211 0.4800 0 10997 81 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000199371AD 0 0 0 1 0 0 0 0 0 0 SMT.ZAHIDABI,#126,K.K.HALLI. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338348 1414992000 5EEH17558 SREERAM NO 12, K K HALLI NO 12, K K HALLI 421310 22100 11 LT1 211 3 0 10655 123 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000214672AD 0 0 0 2 0 0 0 0 0 0 SREERAM,NO 12, K K HALLI NO 12, K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8800 2 LNT 1 Phase 1467338349 2110492000 5EEH28465 SHAHEEN ALI #1433 KK HALLI 421310 24140 11 LT1 211 2 0 24201 137 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000211872AD 0 0 0 1 0 0 0 0 0 0 SHAHEEN ALI,#1433 KK HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7600 2 LNT 1 Phase 1467338352 1779992000 5EBJ19286 PHYRIAMA K K HALLI K K HALLI 421310 15200 11 LT1 211 0.2400 0 738 0 1 0 3 1 0 0 0 0 520 4213 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14000718 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000188474AD 0 0 0 1 0 0 0 0 0 0 PHYRIAMA,K K HALLI K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338353 1058892000 5EBJ19285 RASHEEDHA K K HALLI K K HALLI 421310 20300 11 LT1 211 0.2400 0 15279 197 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000180777AD 0 0 0 2 0 0 0 0 0 0 RASHEEDHA,K K HALLI K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0400 2 LNT 1 Phase 1467338355 3110492000 5EEH28464 SHAHEEN ALI #1433 KK HALLI 421310 24150 11 LT1 211 2 0 16547 92 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000166558AD 0 0 0 2 0 0 0 0 0 0 SHAHEEN ALI,#1433 KK HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1000 2 LNT 1 Phase 1467338357 3827692000 5ECLG35021 N. SATYA PREMA NO.1,SL.228,80 FEET ROAD K.K HALLI,BENGALURU-560084. 421310 4900 11 LT1 211 0.4000 0 1719 39 1 0 3 0.5500 155 1.8400 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2258197 0 0 0 0 0 0 0 0 0 0 N. SATYA PREMA,NO.1,SL.228,80 FEET ROAD K.K HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 46.6200 57 2023-08-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467338358 3309892000 5EEH4461 SMT.ERAMMA. HL.NO.1491/3,K.K.HALLI BENGALURU-84 421310 7500 11 LT1 211 3 0 6780 174 1 0 3 0.7100 1 0 0 0 2850 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 A2262265 0 0 0 2 0 0 0 0 0 0 SMT.ERAMMA.,HL.NO.1491/3,K.K.HALLI BENGALURU-84 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467338363 2486497415 5EEH52990 KHAMAR TAJ NO 150A 2ND CROSS 421310 16705 11 LT1 211 2 0 5897 71 1 0 3 0.9800 -75 0 0 0 1470 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 52989581 0 0 0 0 0 0 0 0 0 0 KHAMAR TAJ,NO 150A 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467338364 5096492000 E5EH1132 VASUDEV N 27, 27, 421310 13300 11 LT1 211 10 0 75760 814 1 0 3 0.9500 0 0 0 0 18550 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.18550 (ignore if paid) 0 99999 C198698 0 0 0 6 0 0 0 0 0 0 VASUDEV N,27, 27, 0 0 0 0 0 0 0 0 2026-03-11 0 10001292392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8500 2 1467338365 4834992000 5EEH30642 ZEENATHUNNISSA BEGUM #3&3 1/2, HUNNUR ROAD, BANGALORE 421310 14000 11 LT1 211 3 0 1038 75 1 0 3 0.8400 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2266446 0 0 0 2 0 0 0 0 0 0 ZEENATHUNNISSA BEGUM,#3&3 1/2, HUNNUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000973531 0 0 0 0 1 0 0 0 0 0 14.9600 25 2023-10-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467338366 7008992000 5EDLG26972 MUNIYAPPA 1ST STAGE 1ST CROSS HENNUR MAIN ROAD HBR LAYOUT H VILLAGE 421310 18500 11 LT1 211 0.2400 0 11619 135 1 0 3 1 7 0 0 0 1230 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100000161701AD 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,1ST STAGE 1ST CROSS HENNUR MAIN ROAD HBR LAYOUT H VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9000 2 LNT 1 Phase 1467338370 5102265926 5EDLG53542 Haseena Sheik #34 Kacharakanahalli, HBR Layout, Kalyan Nagar 421310 0 11 LT1 211 1 0 2790 31 1 0 3 0.9700 1359 5.7600 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 38393168 0 0 0 2 0 0 0 0 0 0 Haseena Sheik,#34 Kacharakanahalli, HBR Layout, Kalyan Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1467338374 5110492000 5EEH28462 SHAHEEN ALI #1433 KK HALLI 421310 24160 11 LT1 211 2 0 19930 162 1 0 3 0.8700 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 29013361 0 0 0 2 0 0 0 0 0 0 SHAHEEN ALI,#1433 KK HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1467338375 5123992000 5EDLG37469 PUSPHA SHANKARAPPA. #225/2,K.KHALLI. - 421310 21900 11 LT1 211 0.4800 0 2955 31 1 0 3 0.8500 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 1000000 A2042569 0 0 0 2 0 0 0 0 0 0 PUSPHA SHANKARAPPA.,#225/2,K.KHALLI. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467338376 2399492000 E5EH1519 M.G.KARTHIK NO.33/228,3RD BLOCK,HBR LAYOUT 2ND CROSS ROAD,OPP.BTS DEPOT,BENGALURU-560084. 421310 10900 11 LT1 211 3 0 15456 0 1 0 28 1 0 0 0 0 470 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000201007D 0 0 0 0 0 0 0 0 0 0 M.G.KARTHIK,NO.33/228,3RD BLOCK,HBR LAYOUT 2ND CROSS ROAD,OPP.BTS DEPOT,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338377 4633292000 5EDLG48130 NEELAMMA K.K.HALLI BANGALORE - 421310 16500 11 LT1 211 0.5000 0 3167 22 1 0 3 1 1843 14.1300 0 0 970 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111115844973D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,K.K.HALLI BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 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 2 1467338380 8225306729 5EEH61248 UMME SALMA NO 121./1 KACHARAKANAHALLI VILLAGE 421310 15100 11 LT1 211 2 0 2940 113 1 0 3 0.9100 0 0 0 0 450 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.450 (ignore if paid) 0 100000 67522635 0 0 0 2 0 0 0 0 0 0 UMME SALMA,NO 121./1 KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467338391 6029592000 5EEH24801 SYED FAIZAL ALI. #1433,BTS BUS DEPOT. HENNURE MAIN ROAD. K.K.HALLI. 421310 24260 11 LT1 211 2 0 14362 47 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000213848AD 0 0 0 2 0 0 0 0 0 0 SYED FAIZAL ALI.,#1433,BTS BUS DEPOT. HENNURE MAIN ROAD. K.K.HALLI. 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1467338297 4207892000 5EEH23375 PUSPHA SHANKARAPPA. #225/2,K.KHALLI. - 421310 21800 11 LT1 211 3 0 9550 72 1 0 3 1 0 0 0 0 1920 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 100000210749AD 0 0 0 2 0 0 0 0 0 0 PUSPHA SHANKARAPPA.,#225/2,K.KHALLI. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1467338298 1477892000 5EDLG15750 GOWRAMMA K K HALLI K K HALLI 421310 19800 11 LT1 211 0.2400 0 8634 53 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000211077AD 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,K K HALLI K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1467338299 4110492000 5EEH28463 SHAHEEN ALI #1433 KK HALLI 421310 24130 11 LT1 211 2 0 7500 5 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000203527AD 0 0 0 0 0 0 0 0 0 0 SHAHEEN ALI,#1433 KK HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1467338302 3511592000 5EEH20351 PUSPHA LATHA #1609 MVR LAYOUT. HBR LAYOUT. KALYANA NAGAR. 421310 21300 11 LT1 211 3 0 11886 67 1 0 3 1 -71 0 0 0 690 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000158969AD 0 0 0 2 0 0 0 0 0 0 PUSPHA LATHA,#1609 MVR LAYOUT. HBR LAYOUT. KALYANA NAGAR. 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467338309 1150407572 5EDLG51500 MAHMOOD-UL-HASSAN #3,NEW NO-857/3I KACHARAKANAHALLI 421310 11409 11 LT1 211 1 0 7903 103 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 111110119853 0 0 0 2 0 0 0 0 0 0 MAHMOOD-UL-HASSAN,#3,NEW NO-857/3I KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 45.5800 56 2024-01-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1467338310 3831095929 5EDLG54506 MASTAN SAAB NO 372 Hennur Main Road 421310 18603 11 LT1 211 1 0 3446 53 1 0 3 0.8600 0 1 0 0 490 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.490 (ignore if paid) 0 99999 51048039 0 0 0 2 0 0 0 0 0 0 MASTAN SAAB,NO 372 Hennur Main Road 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1467338314 2684292000 5EEH30607 N.C.MOHAN #1581/1, KRISHNA REDDY L/O,HBR L/O, LRP 421310 22500 11 LT1 211 3 0 27140 172 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000209242AD 0 0 0 2 0 0 0 0 0 0 N.C.MOHAN,#1581/1, KRISHNA REDDY L/O,HBR L/O, LRP 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3000 2 LNT 1 Phase 1467338315 5324292000 5EEH30610 N.C.MOHAN #1581/1, KRISHNA REDDY L/O,HBR L/O, LRP 421310 22800 11 LT1 211 2 0 10669 26 1 0 3 1 -136 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000187744AD 0 0 0 1 0 0 0 0 0 0 N.C.MOHAN,#1581/1, KRISHNA REDDY L/O,HBR L/O, LRP 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 72 79 2023-10-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7600 2 LNT 1 Phase 1467338316 5949428016 5EDLG51499 MAHMOOD-UL-HASSAN #3,NEW NO-857/3H KACHARAKANAHALLI 421310 11408 11 LT1 211 1 0 7613 46 1 0 3 1 0 0 0 0 1920 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111111157628 0 0 0 3 0 0 0 0 0 0 MAHMOOD-UL-HASSAN,#3,NEW NO-857/3H KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 129.7500 143 2024-01-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.2600 2 LNT 1 Phase 1467338318 5316084069 5EEH51391 AJMAL ZOHEB NO 229 K no 300/27 421310 15106 11 LT1 211 2 0 9225 164 1 0 3 0.8700 3275 21.8200 0 0 450 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.450 (ignore if paid) 0 99999 52757426 0 0 0 3 0 0 0 0 0 0 AJMAL ZOHEB,NO 229 K no 300/27 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 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 2.8200 2 1467338319 1681728889 5ECLG55335 NEELAMMA NO 24 2ND CROSS 421310 16604 11 LT1 211 1 0 5499 12 1 0 3 0.7300 340 4.3600 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 52703957 0 0 0 0 0 0 0 0 0 0 NEELAMMA,NO 24 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 90 99 2025-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467338321 5633292000 5EDLG48129 NEELAMMA K.K.HALLI BANGALORE - 421310 16400 11 LT1 211 0.5000 0 6379 5 1 0 3 1 715 5.3100 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 5633292684D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,K.K.HALLI BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338322 0487592000 5EEH23509 SYED FAIZALI #1433,K.K.HALLI. OPP:BUS DEPOT. H.M.ROAD. 421310 24230 11 LT1 211 2 0 16161 156 1 0 3 1 -7 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000173223AD 0 0 0 2 0 0 0 0 0 0 SYED FAIZALI,#1433,K.K.HALLI. OPP:BUS DEPOT. H.M.ROAD. 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8000 2 LNT 1 Phase 1467338327 1684292000 5EEH30608 N.C.MOHAN #1581/1, KRISHNA REDDY L/O,HBR L/O, LRP 421310 22600 11 LT1 211 3 0 10147 39 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000202264AD 0 0 0 1 0 0 0 0 0 0 N.C.MOHAN,#1581/1, KRISHNA REDDY L/O,HBR L/O, LRP 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1467338330 5617992000 5EEH5305 JAMUNA 142/17, KACHARKANAHALL 142/17, KACHARKANAHALL 421310 5800 11 LT1 211 3 0 1842 81 1 0 3 0.8600 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2266441 0 0 0 1 0 0 0 0 0 0 JAMUNA,142/17, KACHARKANAHALL 142/17, KACHARKANAHALL 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467338331 9279392000 5EDLG13383 PUSPHA LATHA. #1609 MVR LAYOUT. HBR LAYOUT. KALYANANAGAR. 421310 20900 11 LT1 211 0.2400 0 20577 21 1 0 3 1 1 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000165283D 0 0 0 1 0 0 0 0 0 0 PUSPHA LATHA.,#1609 MVR LAYOUT. HBR LAYOUT. KALYANANAGAR. 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338333 1288892000 5EEH4596 RAJANNA A. 321/1 K K HALLI 321/1 K K HALLI 421310 13200 11 LT1 211 3 0 24001 89 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 1288892416AD 0 0 0 1 0 0 0 0 0 0 RAJANNA A.,321/1 K K HALLI 321/1 K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338336 3633292000 5EDLG48131 NEELAMMA K.K.HALLI BANGALORE - 421310 16600 11 LT1 211 0.5000 0 8901 46 1 0 3 1 2190 16.6600 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 3633292682D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,K.K.HALLI BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338337 2883983351 5EDLG51501 MAHMOOD-UL-HASSAN #3,NEW NO-857/3J KACHARAKANAHALLI 421310 11410 11 LT1 211 1 0 9321 158 1 0 3 1 0 0 0 0 1770 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111110195941 0 0 0 1 0 0 0 0 0 0 MAHMOOD-UL-HASSAN,#3,NEW NO-857/3J KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LNT 1 Phase 1467338338 9248713463 5EDLG49007 RAMACHANDRA.P NO.146/A 3RD BLOCK 421310 19801 11 LT1 211 1 0 11455 159 1 0 3 1 0 0 0 0 330 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110101475 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA.P,NO.146/A 3RD BLOCK 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1467338339 2927392000 5EBJ19281 MUNIYAPPA 1ST STAGE 1ST CROSS HENNUR MAIN ROAD HBR LAYOUT LINGRAJPURA 421310 18600 11 LT1 211 0.0400 0 7559 51 1 0 3 1 1 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000203127AD 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,1ST STAGE 1ST CROSS HENNUR MAIN ROAD HBR LAYOUT LINGRAJPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338340 1416992000 5EEH24223 ERAMMA #1491/3,K K HALLI BLORE-84 421310 8200 11 LT1 211 2 0 888 14 1 0 3 0 -260 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14000718 0 9999999 68202952 0 0 0 0 0 0 0 0 0 0 ERAMMA,#1491/3,K K HALLI BLORE-84 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 92.0800 101 2024-03-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467338343 1372553650 5EDLG53840 J. ANTHONY SWAMY NO.42, H.L.NO.1461, KESHAVANAGAR HENNUR MAIN ROAD, K.K.HALLI 421310 3001 11 LT1 211 1 0 3187 34 1 0 3 0.9800 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 39076088 0 0 0 2 0 0 0 0 0 0 J. ANTHONY SWAMY,NO.42, H.L.NO.1461, KESHAVANAGAR HENNUR MAIN ROAD, K.K.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467338248 5137860546 5EDLG56433 CHANDRAMMA NO 140/286/11-229 NEAR HP PETROL BUNK 421310 18610 11 LT1 211 1 0 9875 214 1 0 3 0.9000 0 6.6700 0 0 1720 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 52483421 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,NO 140/286/11-229 NEAR HP PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1467338466 8005430321 5EEH52111 K RAMESH SEERVI NO 31-10/7 AND 31-10/8 HENNUR MAIN ROAD 421310 24430 11 LT1 211 2 0 3966 243 1 0 3 0.9600 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 52856728 0 0 0 4 0 0 0 0 0 0 K RAMESH SEERVI,NO 31-10/7 AND 31-10/8 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001025038 0 0 0 0 1 0 0 0 0 0 10.4200 20 2024-09-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1467338467 0727292000 5EEH31421 SHAHEEN ALI # 1433 K K HALLI 421310 24110 11 LT1 211 2 0 3095 73 1 0 3 1 1731 11.4400 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000194894AD 0 0 0 2 0 0 0 0 0 0 SHAHEEN ALI,# 1433 K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2600 2 LNT 1 Phase 1467338469 0239638603 MS5EEH40917 P.N.NARMADA G.P.A SASIDHAR REDDY #31,G HBR LAYOUT 421310 9800 11 LT1 211 4 0 32493 167 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 8720040255D 0 0 0 2 0 0 0 0 0 0 P.N.NARMADA G.P.A SASIDHAR REDDY,#31,G HBR LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1467338471 7292292000 5EEH29632 PUSHPALATHA #1609 MVR L/O KK HALLI 421310 21500 11 LT1 211 2 0 16569 113 1 0 3 1 1 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000206910AD 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA,#1609 MVR L/O KK HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1467338472 0717492000 5EEH4339 SMT.ERAMMA 1491/3,K.K.HALLI, BENGALURU-84 421310 8400 11 LT1 211 3 0 8685 5 1 0 3 1 0 2.4700 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 52469279 0 0 0 0 0 0 0 0 0 0 SMT.ERAMMA,1491/3,K.K.HALLI, BENGALURU-84 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467338473 0721807685 5EDLG49898 G.MUKHTAR AHMED S/O (LATE)CGULEM MOHAMMED NO.115, 421310 19602 11 LT1 211 0 1 7419 45 1 0 3 1 630 0 0 0 1350 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 8595161571D 0 0 0 1 0 0 0 0 0 0 G.MUKHTAR AHMED,S/O (LATE)CGULEM MOHAMMED NO.115, 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 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 2 1467338476 6911810991 5EEH61249 UMME SALMA NO 121/1 KACHARAKANAHALLI VILLAGE 421310 15101 11 LT1 211 2 0 628 24 1 0 3 0.9900 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 100000 67522636 0 0 0 2 0 0 0 0 0 0 UMME SALMA,NO 121/1 KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467338483 2361492000 5EEH29132 S M BASHEER AHMED #14 & 15,2ND MAIAN ROAD,OPP HENNUR BTS DEPOT, KK HALLI BENGALURU-560084. 421310 5200 11 LT1 211 2 0 19726 7 1 0 3 1 0 1 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000177386D 0 0 0 1 0 0 0 0 0 0 S M BASHEER AHMED,#14 & 15,2ND MAIAN ROAD,OPP HENNUR BTS DEPOT, KK HALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338484 9300592765 5EEH51389 AJMAL ZOHEB NO 229. K no 300/27 421310 15104 11 LT1 211 2 0 9460 187 1 0 3 0.9200 0 0 0 0 2150 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 52757424 0 0 0 2 0 0 0 0 0 0 AJMAL ZOHEB,NO 229. K no 300/27 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-08-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467338487 4370552556 MS5EEH40920 P.N.NARMADA G.P.A SASIDHAR REDDY #31,A HBR LAYOUT 421310 9800 11 LT1 211 4 0 15231 118 1 0 3 1 7 0 0 0 2140 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111110113766 0 0 0 2 0 0 0 0 0 0 P.N.NARMADA G.P.A SASIDHAR REDDY,#31,A HBR LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10001826097 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-11-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1467338488 6682292000 5EDLG43067 V.BHAGYA RAJ NO 1477 K K HALLI 421310 24360 11 LT1 211 1 0 150 1 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000177552AD 0 0 0 0 0 0 0 0 0 0 V.BHAGYA RAJ,NO 1477 K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1467338491 8695904230 5EEH53489 NARAYANASWAMY NO 18A NEAR HP PETROLPUMP 421310 16703 11 LT1 211 1 0 3570 45 1 0 3 0.6600 -16 0 0 0 1500 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 53062738 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,NO 18A NEAR HP PETROLPUMP 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467338492 5187892000 5ECLG38777 SYED FAIZAL ALI. #1433,BTS BUS DEPOT. HENNURE MAIN ROAD. K.K.HALLI. 421310 24210 11 LT1 211 0.4800 0 7773 91 1 0 3 1 0 1.9100 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000214522AD 0 0 0 2 0 0 0 0 0 0 SYED FAIZAL ALI.,#1433,BTS BUS DEPOT. HENNURE MAIN ROAD. K.K.HALLI. 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7600 2 LNT 1 Phase 1467338494 6110492000 5EEH28461 SHAHEEN ALI #1433 KK HALLI 421310 24170 11 LT1 211 2 0 21066 213 1 0 3 1 -782 1 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000213009AD 0 0 0 3 0 0 0 0 0 0 SHAHEEN ALI,#1433 KK HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 1 0 0 0 0 0 188 200 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0200 2 LNT 1 Phase 1467338495 0133292000 5EEH38742 NEELAMMA K.K.HALLIBANGALORE - 421310 16800 11 LT1 211 0 1 8512 44 1 0 3 1 2 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 0133292710D 0 0 0 1 0 0 0 0 1 0 NEELAMMA,K.K.HALLIBANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338498 2465675250 MS5EEH40925 P.N.NARMADA G.P.A SASIDHAR REDDY #31,H HBR LAYOUT 421310 9800 11 LT1 211 10 0 30343 474 1 0 3 0.8400 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 1000000 E030251 0 0 0 6 0 0 0 0 0 0 P.N.NARMADA G.P.A SASIDHAR REDDY,#31,H HBR LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10001826097 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1800 2 1467338405 3720992000 5EATD37708 SADIQ BASHA. #101,MEL LAYOUT. K.K.HALLI. 421310 15000 11 LT1 211 0.4000 0 15965 17 1 0 3 1 -74 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000215606AD 0 0 0 1 0 0 0 0 0 0 SADIQ BASHA.,#101,MEL LAYOUT. K.K.HALLI. 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338408 8864892000 5EEH1276 JAMUNA #1753 K K HALLI - 421310 5700 11 LT1 211 3 0 3629 18 1 0 3 0.9600 0 0 0 0 4150 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.4150 (ignore if paid) 0 9999999 A2266449 0 0 0 2 0 0 0 0 0 0 JAMUNA,#1753 K K HALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1467338409 7834992000 5EEH30636 ZEENATHUNNISSA BEGUM #3&3 1/2, HUNNUR ROAD, BANGALORE 421310 13400 11 LT1 211 3 0 4092 22 1 0 3 0.9300 1795 13.3200 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 1000000 A2046402 0 0 0 0 0 0 0 0 0 0 ZEENATHUNNISSA BEGUM,#3&3 1/2, HUNNUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000973531 0 0 0 0 1 0 0 0 0 0 274.2400 0 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467338411 7419992000 5EEH2409 ANTHONYSWAMY 1562 K K HALLI 1562 K K HALLI 421310 3000 11 LT1 211 3 0 5455 9 1 0 3 1 -103 0 0 0 510 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000212802D 0 0 0 1 0 0 0 0 0 0 ANTHONYSWAMY,1562 K K HALLI 1562 K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338413 6324292000 5EEH30609 N.C.MOHAN #1581/1, KRISHNA REDDY L/O,HBR L/O, LRP 421310 22700 11 LT1 211 3 0 15833 181 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000201406AD 0 0 0 2 0 0 0 0 0 0 N.C.MOHAN,#1581/1, KRISHNA REDDY L/O,HBR L/O, LRP 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2800 2 LNT 1 Phase 1467338417 7821153111 5EDLG48481 Haseena Bai #20 BEHIND PETROL BANK K.K.HALLI 421310 0 11 LT1 211 0.4800 0 17737 48 1 0 3 1 -4 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 111111193252 0 0 0 1 0 0 0 0 0 0 Haseena Bai,#20 BEHIND PETROL BANK K.K.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338420 9443374935 MS5EEH40924 S.M.FAIZULLAH FLAT NO.A-1,FF,"S.V.RESIDENCY"#31-2,HBR LAYOUT,KACHARAKANAHALLI BENGALURU-560043. 421310 9800 11 LT1 211 4 0 46810 282 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 111111192484 0 0 0 4 0 0 0 0 0 0 S.M.FAIZULLAH,FLAT NO.A-1,FF,"S.V.RESIDENCY"#31-2,HBR LAYOUT,KACHARAKANAHALLI BENGALURU-560043. 0 0 0 0 0 0 0 0 2026-03-11 0 10001826097 0 0 0 0 1 0 0 0 0 0 274.8300 0 2023-09-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1467338423 9346392000 MS5EDLG46014 GOWRAMMA NO K K HALLI 421310 20000 11 LT1 211 1 0 29901 139 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000183811D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9900 2 LGZ 1 Phase 1467338429 6047099136 5EDLG61251 UMME SALMA NO 121/1 KACHARAKANAHALLI VILLAGE 421310 15103 11 LT1 211 1 0 1372 55 1 0 3 0.9700 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 100000 67522640 0 0 0 0 0 0 0 0 0 0 UMME SALMA,NO 121/1 KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467338432 7347853941 5EEH48251 N.Sathya Prema #1, KACHARKANAHALLI 421310 4502 11 LT1 211 2 0 10015 191 1 0 3 0.9100 0 0 0 0 4020 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 39075981 0 0 0 3 0 0 0 0 0 0 N.Sathya Prema,#1, KACHARKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 143 157 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1467338438 7748392000 5ECLG37608 SYED FAIZALI #1433,K.K.HALLI. OPP:BUS DEPOT. H.M.ROAD. 421310 24190 11 LT1 211 0.2400 0 5682 28 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000212282AD 0 0 0 2 0 0 0 0 0 0 SYED FAIZALI,#1433,K.K.HALLI. OPP:BUS DEPOT. H.M.ROAD. 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LNT 1 Phase 1467338443 7339643467 5EDLG50640 HASEENA. B #20 H.M. ROAD 421310 0 11 LT1 211 1 0 10432 141 1 0 3 1 161 0 0 0 3710 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 111115858462 0 0 0 1 0 0 0 0 0 0 HASEENA. B,#20 H.M. ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338446 9554392000 5EEH1055 SMT.ERAMMA. 10,MUNIVEERAPPA L/O. L.R.PURAM,BENGALURU-84 421310 7700 11 LT1 211 3 0 21040 1 1 0 3 1 0 0 0 0 1450 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111110287149 0 0 0 0 0 0 0 0 0 0 SMT.ERAMMA.,10,MUNIVEERAPPA L/O. L.R.PURAM,BENGALURU-84 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1467338450 6519592000 E5EH882 SMT.ERAMMA #10,MUNIVEERAPPA L/O. L.R.PURAM,BENGALURU-84 421310 7800 11 LT1 211 3 0 1020 24 1 0 3 0.7500 0 2.6500 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 1000000 53341875 0 0 0 1 0 0 0 0 0 0 SMT.ERAMMA,#10,MUNIVEERAPPA L/O. L.R.PURAM,BENGALURU-84 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1467338634 3243142789 5EP62824 FAROOQ AHMED KHAN NO 2239, GROUND FLOOR, OPPO BTS DEPOT, HENNUR MAIN ROAD, KACHARAKANAHALLI 421310 240401 11 LT5 511 0 10 1635 91 1 0 3 0.7700 0 4.4400 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 1000000 8745235 0 0 0 2 0 0 0 0 1 0 FAROOQ AHMED KHAN,NO 2239, GROUND FLOOR, OPPO BTS DEPOT, HENNUR MAIN ROAD, KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467338324 1579033190 5ETP18381 SIGN POST INDIA PVT LTD BUS SHELTER JYOTHI SCHOOL JUNCTION 421310 0 11 LT3B 711 1 0 835 2 1 0 3 0 223 1.0200 222 0 0 4213 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14000718 0 100000 111118644442 0 0 0 0 0 0 0 0 0 0 SIGN POST INDIA PVT LTD,BUS SHELTER JYOTHI SCHOOL JUNCTION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338367 7027208754 5ETP18383 SIGNPOST INDIA PVT LTD 1ST BUS SHELTER, HM ROAD, HENNUR DEPO 421310 0 11 LT3B 711 1 0 1026 22 1 0 3 0.5100 442 1.8700 440.8400 0 0 4213 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14000718 0 100000 111118644427 0 0 0 0 0 0 0 0 0 0 SIGNPOST INDIA PVT LTD,1ST BUS SHELTER, HM ROAD, HENNUR DEPO 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338257 1705792000 E5P2112 BASHEER KHAN K NO 1674/1 H M ROAD NO 1674/1 H M ROAD 421310 100 11 LT5 511 0 10 63558 395 1 0 3 0 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14000718 0 1000000 100000208255A 0 0 0 0 0 0 0 0 0 0 BASHEER KHAN K,NO 1674/1 H M ROAD NO 1674/1 H M ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1467338590 9215792000 E5P2270 M.R.SAMPATH IYENGAR NO.4 & 5,KH.NO.162/227/4.5,OPP.10TH BMTC BUS DEPOT H.M.ROAD,K.K.HALLI,BENGALURU-560084. 421310 24320 11 LT5 511 0 15 55068 162 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000200676AD 0 0 0 1 0 0 0 0 1 0 M.R.SAMPATH IYENGAR,NO.4 & 5,KH.NO.162/227/4.5,OPP.10TH BMTC BUS DEPOT H.M.ROAD,K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338479 3673145158 5ECLG53921 Tarachand Jain Kamala Jain #595, Kacharakanalli 421310 24340 11 LT3A 311 1 0 1855 20 1 0 3 0.9400 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 BC2425336 0 0 0 0 0 0 0 0 1 0 Tarachand Jain Kamala Jain,#595, Kacharakanalli 0 0 0 0 0 0 0 0 2026-03-11 0 14000701327 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467338480 9015003000 5ECLG2637 YACOOB NO.4 L.R.PURAM - 421310 1700 11 LT3A 311 0.2400 0 16363 0 1 0 3 0 1756 31.9100 0 0 0 4213 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14000718 0 9999999 100000180732D 0 0 0 0 0 0 0 0 1 0 YACOOB,NO.4 L.R.PURAM - 0 0 0 0 0 0 0 0 2026-03-11 0 10001025038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338481 9005937621 5ECLG56151 KATHIRAVAN NO 227/31-10/6-9.. OPP BTS BUS DEPO 421310 24580 11 LT3A 311 1 0 1702 22 1 0 3 0.9600 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 52860166 0 0 0 1 0 0 0 0 1 0 KATHIRAVAN,NO 227/31-10/6-9.. OPP BTS BUS DEPO 0 0 0 0 0 0 0 0 2026-03-11 0 10001025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467338482 8215792000 E5P2365 KAVITHA NO 24,BEHIND HP PETROL BUNK 2ND BLOCK,HBR LAYOUT 421310 17000 11 LT3A 311 0 7 44498 300 1 0 3 1 0 14.0500 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000211455AD 0 0 0 1 0 0 0 0 1 0 KAVITHA,NO 24,BEHIND HP PETROL BUNK 2ND BLOCK,HBR LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338485 3661045470 5ECLG50610 ABDUL RAZAK #28 Kacharkana Halli Opp to BTS Depot. 421310 0 11 LT3A 311 0.2400 0 1252 0 1 0 3 1 240 1 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 111115847930 0 0 0 0 0 0 0 0 1 0 ABDUL RAZAK,#28 Kacharkana Halli Opp to BTS Depot. 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1467338486 8730003000 E5LG2638 YACOOB NO 1782/A, K K HALLI NO 1782/A, K K HALLI 421310 1600 11 LT3A 311 0.2400 0 3617 0 1 0 3 1 1653 46.5800 0 0 220 4213 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14000718 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000207756D 0 0 0 1 0 0 0 0 1 0 YACOOB,NO 1782/A, K K HALLI NO 1782/A, K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001025038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338489 3665992000 5ECLG43853 LEELA DEVI NO 2 K.K.HALLI 421310 24350 11 LT3A 311 5 0 5838 272 1 0 3 0.9300 0 0 0 0 1390 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 23511080 0 0 0 2 0 0 0 0 1 0 LEELA DEVI,NO 2 K.K.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8970 2 1467338490 8709184366 5ECLG50731 AMJAD #146/B 2ND CROSS 421310 1546 11 LT3A 311 0.4800 0 3025 22 1 0 3 1 0 1 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 111115848371 0 0 0 0 0 0 0 0 1 0 AMJAD,#146/B 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001025038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1467338493 6109914776 5ECLG55565 HURAIR MOHAMMED SULAIMAN NO.238/481/2280/1, 1ST STAGE, 2ND BLOCK, HBR LAYOUT, K K HALLI, BENGALURU 421310 3006 11 LT3A 311 3 0 7152 7 1 0 3 0.9900 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 1000000 E004996 0 0 0 1 0 0 0 0 1 0 HURAIR MOHAMMED SULAIMAN,NO.238/481/2280/1, 1ST STAGE, 2ND BLOCK, HBR LAYOUT, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1467338496 8114050559 5ECLG52585 A.RAJANNA #1424 K.NO-2377/4-228 421310 12501 11 LT3A 311 7 0 50145 183 1 0 3 0.9900 0 0 3011 0 18780 4213 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14000718 ASD to be paid:Rs.18780 (ignore if paid) 0 1000000 111115531020 0 0 0 1 0 0 0 0 1 0 A.RAJANNA,#1424 K.NO-2377/4-228 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338497 7214892000 5ECLG24445 BABU HART #1477,K.K.HALLI. BENGALURU-84 421310 24380 11 LT3A 311 0.2400 0 7574 66 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000209684AD 0 0 0 1 0 0 0 0 1 0 BABU HART,#1477,K.K.HALLI. BENGALURU-84 0 0 0 0 0 0 0 0 2026-03-11 0 10001026800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6600 2 LNT 1 Phase 1467338514 7494792000 5EP2485 AHMED SHARIEF 12,K.K.HALLI, BENGALURU-560084. 421310 5300 11 LT3A 311 0 20 38685 1070 1 0 3 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 7494792181BD 0 0 0 0 0 0 0 0 1 0 AHMED SHARIEF,12,K.K.HALLI, BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 3 Phase 1467338249 4842013639 5EDLG53132 MR. AMJAD NO.146,A 421310 0 11 LT1 211 1 0 2503 31 1 0 3 0.7000 1542 12.1600 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 37883521 0 0 0 0 0 0 0 0 0 0 MR. AMJAD,NO.146,A 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467338251 3742484462 5EDLG49009 RAMACHANDRA.P NO.146/A,A 3RD BLOCK 421310 19803 11 LT1 211 1 0 34324 261 1 0 3 1 0 0 0 0 740 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110118962 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA.P,NO.146/A,A 3RD BLOCK 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 274.0800 0 2026-02-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1467338252 6067588201 5EEH51394 AJMAL ZOHEB NO 229 K no 300/27 421310 15109 11 LT1 211 3 0 9646 129 1 0 3 0.9400 0 4.5000 0 0 1690 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 52757429 0 0 0 2 0 0 0 0 0 0 AJMAL ZOHEB,NO 229 K no 300/27 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467338255 5252592000 5EEH4133 ERAMMA HL NO 96/A KACHARKANAHALLI HL NO 96/A KACHARKANAHALLI 421310 8500 11 LT1 211 3 0 38833 0 1 0 3 1 436 1.8800 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000175456D 0 0 0 1 0 0 0 0 0 0 ERAMMA,HL NO 96/A KACHARKANAHALLI HL NO 96/A KACHARKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338256 0784394586 5EEH51393 AJMAL ZOHEB NO 229 K no 300/27 421310 15108 11 LT1 211 2 0 6348 150 1 0 3 0.9100 232 1 0 0 2050 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 52757428 0 0 0 2 0 0 0 0 0 0 AJMAL ZOHEB,NO 229 K no 300/27 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2025-05-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467338258 0779992000 5ECLG13381 PUSPHA LATHA. #1609,MVR LAYOUT. HBR LAYOUT. KALYANANAGAR. 421310 20700 11 LT1 211 0.2400 0 8828 50 1 0 3 1 400 2.6700 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000160625AD 0 0 0 2 0 0 0 0 0 0 PUSPHA LATHA.,#1609,MVR LAYOUT. HBR LAYOUT. KALYANANAGAR. 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7000 2 LNT 1 Phase 1467338260 4953892000 5EEH4460 SMT.ERAMMA HL.NO.1491/3,K.K.HALLI. BENGALURU-84 421310 7400 11 LT1 211 3 0 17084 51 1 0 3 0.9500 23 0 0 0 1690 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 39080201 0 0 0 0 0 0 0 0 0 0 SMT.ERAMMA,HL.NO.1491/3,K.K.HALLI. BENGALURU-84 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467338261 8981110421 5EDLG60503 PUSHPALATHA NO 1609 MVR LAYOUT 421310 21401 11 LT1 211 1 0 2964 28 1 0 3 0.8500 0 0 0 0 1300 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 67549306 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,NO 1609 MVR LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467338262 7871289179 5EEH53455 RAMACHANDRA P NO 146 3RD BLOCK 421310 19810 11 LT1 211 2 0 7438 166 1 0 3 0.8400 480 2.0400 0 0 2150 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 53033206 0 0 0 3 0 0 0 0 0 0 RAMACHANDRA P,NO 146 3RD BLOCK 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1467338265 6658677269 5EDLG55655 P.ROOPA NO 2597/22, 3RD BLOCK HBR LAYOUT 421310 16502 11 LT1 211 1 0 6681 106 1 0 3 0.9100 436 1.8800 0 0 2550 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 52748312 0 0 0 3 0 0 0 0 0 0 P.ROOPA,NO 2597/22, 3RD BLOCK HBR LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-09-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1467338266 8369492000 5EDLG38681 LANCY MATHEWS. #2324,K.K.HALLI. - 421310 22900 11 LT1 211 0.4800 0 18494 0 1 0 3 1 1841 14.4100 300.1100 0 0 4213 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14000718 0 9999999 100000158240D 0 0 0 1 0 0 0 0 0 0 LANCY MATHEWS.,#2324,K.K.HALLI. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338267 7873714090 5EEH48714 M G KARTHIK #33, 3RD BLOCK HBR LAYOUT HBR Layout 421310 10906 11 LT1 211 2 0 2113 0 1 0 28 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 111111164687 0 0 0 0 0 0 0 0 0 0 M G KARTHIK,#33, 3RD BLOCK HBR LAYOUT HBR Layout 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338269 4747592000 5EDLG26171 SRI RAMA NO 38 K K HALLI NO 38 K K HALLI 421310 20400 11 LT1 211 0.2400 0 9733 24 1 0 3 1 -206 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000201692AD 0 0 0 1 0 0 0 0 0 0 SRI RAMA,NO 38 K K HALLI NO 38 K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1467338271 5834992000 5EEH30641 ZEENATHUNNISSA BEGUM #3&3 1/2, HUNNUR ROAD, BANGALORE 421310 13900 11 LT1 211 3 0 3404 39 1 0 3 0.8700 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2265582 0 0 0 2 0 0 0 0 0 0 ZEENATHUNNISSA BEGUM,#3&3 1/2, HUNNUR ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000973531 0 0 0 0 1 0 0 0 0 0 2.5400 13 2023-10-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1467338272 6862992000 5EBJ19284 MASTAN SAAB NO.372, HENNUR MAIN ROAD, 421310 18200 11 LT1 211 0.7400 0 3951 9 1 0 3 1 -41 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000169645AD 0 0 0 0 0 0 0 0 0 0 MASTAN SAAB,NO.372, HENNUR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1467338273 9584492000 5EEH22868 HASEENA SHEIK NO,34 KK HALLI HRBRLAYOUT 421310 10700 11 LT1 211 5 0 58603 129 1 0 3 1 2266 9.4800 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000162921D 0 0 0 1 0 0 0 0 0 0 HASEENA SHEIK,NO,34 KK HALLI HRBRLAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338276 0074139430 5EDLG53133 MR. AMJAD NO.146, 2ND CROSS, 3RD BLOCK, HBR LAYOUT, KACHARKANAHALLI 421310 0 11 LT1 211 1 0 19352 151 1 0 3 0.8700 0 1 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 37883522 0 0 0 1 0 0 0 0 0 0 MR. AMJAD,NO.146, 2ND CROSS, 3RD BLOCK, HBR LAYOUT, KACHARKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-07-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1467338278 3389333963 5EDLG56755 KHAMAR TAJ NO 150B 2ND CROSS 421310 16709 11 LT1 211 1 0 3081 47 1 0 3 0.9600 0 0 0 0 880 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.880 (ignore if paid) 0 99999 52989585 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,NO 150B 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2024-09-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467338282 3390167656 5EEH53491 NARAYANASWAMY NO 18B NEAR HP PETROLPUMP 421310 16705 11 LT1 211 2 0 6264 127 1 0 3 0.9200 0 0 0 0 1460 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 53062740 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,NO 18B NEAR HP PETROLPUMP 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467338283 2802149700 5EDLG55656 P.ROOPA #2597/22,1ST STAGE 3RD BLOCK HBR LAYOUT 421310 16503 11 LT1 211 1 0 10071 31 1 0 3 0.8600 352 4.5300 0 0 2020 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 52748313 0 0 0 1 0 0 0 0 0 0 P.ROOPA,#2597/22,1ST STAGE 3RD BLOCK HBR LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 220.8300 0 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467338284 2802634529 MS5EEH40919 P.N.NARMADA G.P.A SASIDHAR REDDY #31,F HBR LAYOUT 421310 9800 11 LT1 211 4 0 23048 158 1 0 3 1 0 0 0 0 1730 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111110200792 0 0 0 2 0 0 0 0 0 0 P.N.NARMADA G.P.A SASIDHAR REDDY,#31,F HBR LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10001826097 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1467338285 0996492000 5EBJ19283 NOORJAN K KHALLI K K HALLI 421310 14800 11 LT1 211 0.2400 0 11269 75 1 0 3 1 0 0 0 0 260 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000172242AD 0 0 0 0 0 0 0 0 0 0 NOORJAN,K KHALLI K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1467338287 0043392000 5EDLG45197 SIDDAMMA NO 127 M U R LAYOUT K.K.HALLI 421310 17500 11 LT1 211 0.4800 0 8513 0 1 0 28 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000180117AD 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,NO 127 M U R LAYOUT K.K.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338288 2776492000 5ECLG13382 PUSPHA LATHA. #1609,MVR LAYOUT. HBR LAYOUT. KALYANANAGAR. 421310 20800 11 LT1 211 0.2400 0 10239 77 1 0 3 1 3 5.2300 0 0 1480 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100000194532AD 0 0 0 2 0 0 0 0 0 0 PUSPHA LATHA.,#1609,MVR LAYOUT. HBR LAYOUT. KALYANANAGAR. 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0200 2 LNT 1 Phase 1467338291 4122619180 5EEH40201 RAMACHANDRA.P NO.146/A,C 3RD BLOCK 421310 19804 11 LT1 211 1 0 8955 174 1 0 3 1 0 0 0 0 2460 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111110379987 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA.P,NO.146/A,C 3RD BLOCK 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1467338453 6834992000 5EEH30639 MOHAMMED SHAREEFUDDIN FLAT NO.S-03,NO.3/1, "TUSCAN ROYALE MANOR" HENNUR MAIN ROAD,K.K.HALLI, BENGALURU 421310 13700 11 LT1 211 3 0 3495 254 1 0 3 0.9200 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 A2266445 0 0 0 4 0 0 0 0 0 0 MOHAMMED SHAREEFUDDIN,FLAT NO.S-03,NO.3/1, "TUSCAN ROYALE MANOR" HENNUR MAIN ROAD,K.K.HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 10000973531 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1467338454 2344013807 5EEH41577 G.MUKHTAR AHMED S/O (LATE)BGULEM MOHAMMED NO.115, 421310 19604 11 LT1 211 1 0 2875 0 1 0 3 1 0 0 0 0 140 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.140 (ignore if paid) 0 9999 6350560889D 0 0 0 1 0 0 0 0 0 0 G.MUKHTAR AHMED,S/O (LATE)BGULEM MOHAMMED NO.115, 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 46.1700 56 2024-02-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338455 5161592000 5EEH2843 SHOWDAMMA 1513, K K HALLI 1513, K K HALLI 421310 8900 11 LT1 211 3 0 8612 0 1 0 3 1 -10 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 9999999 100000183122AD 0 0 0 0 0 0 0 0 0 0 SHOWDAMMA,1513, K K HALLI 1513, K K HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 9.7500 20 2024-03-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1467338456 9598592000 E5EH2169 SMT.ERAMMA 10,MUNIVEERAPPA LAYOUT, L.R.PURAM,BENGALURU-84 421310 7900 11 LT1 211 3 0 5896 62 1 0 3 1 -3 0 0 0 1350 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100000176710AD 0 0 0 2 0 0 0 0 0 0 SMT.ERAMMA,10,MUNIVEERAPPA LAYOUT, L.R.PURAM,BENGALURU-84 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LNT 1 Phase 1467338457 7678892000 5EATD37705 MANJUNATHA K K HALLI - 421310 18100 11 LT1 211 0.4000 0 11023 0 1 0 3 0 -99 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 100000192465AD 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,K K HALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338458 9105567697 5EDLG55654 P.ROOPA NO 2597/22. 3RD BLOCK HBR LAYOUT 421310 16501 11 LT1 211 1 0 5714 107 1 0 3 0.9200 0 0 0 0 2020 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 52748311 0 0 0 2 0 0 0 0 0 0 P.ROOPA,NO 2597/22. 3RD BLOCK HBR LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467338459 8821153111 5EDLG48482 Haseena Bai #20 BEHIND PETROL BANK K.K.HALLI 421310 0 11 LT1 211 0.4800 0 3467 31 1 0 3 1 1 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 111110402075 0 0 0 1 0 0 0 0 0 0 Haseena Bai,#20 BEHIND PETROL BANK K.K.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467338461 4764858162 5EEH48715 M G KARTHIK #33, 3RD BLOCK HBR LAYOUT HBR Layout 421310 10907 11 LT1 211 2 0 300 0 1 0 28 1 0 0 0 0 0 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 0 99999 111110356870 0 0 0 0 0 0 0 0 0 0 M G KARTHIK,#33, 3RD BLOCK HBR LAYOUT HBR Layout 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467338463 7903087304 5EEH51390 AJMAL ZOHEB NO 229 K no 300/27 421310 15105 11 LT1 211 2 0 5437 130 1 0 3 0.8200 820 6.6900 0 0 470 4213 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14000718 ASD to be paid:Rs.470 (ignore if paid) 0 99999 52757425 0 0 0 2 0 0 0 0 0 0 AJMAL ZOHEB,NO 229 K no 300/27 0 0 0 0 0 0 0 0 2026-03-11 0 10001292369 0 0 0 0 1 0 0 0 0 0 61 67 2025-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2