1467387833 7655329000 9EDLG5749 N.MASILMANI NO.12,KNO.922/134,N.N.HALLI,BANGALORE 421610 945 11 LT1 211 1 0 12255 73 1 0 3 0.7500 -10 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111115912700 0 0 0 1 0 0 0 0 0 0 N.MASILMANI,NO.12,KNO.922/134,N.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LGZ 1 Phase 1467387834 6839748000 9EEH3909 SUNIT VISHWANATH PATEL NAIMI #12, K NO 11/12, NAGARESHWARA NAGENAHALLI BANGALORE-77 421610 430 11 LT1 211 3 0 1223 26 1 0 28 1 1 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 1000000 111120039643 0 0 0 0 0 0 0 0 0 0 SUNIT VISHWANATH PATEL NAIMI,#12, K NO 11/12, NAGARESHWARA NAGENAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467387835 7697886962 9EEH44200 SOPHIA JULIET.A # 19,1ST CROSS,BALAJI L/O,N N HALLIF 421610 1125 11 LT1 211 3 0 10313 174 1 0 3 0.9100 1432 5.9500 0 0 1020 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 52713076 0 0 0 1 0 0 0 0 0 0 SOPHIA JULIET.A,# 19,1ST CROSS,BALAJI L/O,N N HALLIF 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 291.3300 0 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467387836 7693848000 8EDLG45219 DEV RAJ N.N.HALLI,KOTHNUR POST - 421610 470 11 LT1 211 0.4800 0 13116 80 1 0 3 1 2 0 0 0 960 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112239686 0 0 0 1 0 0 0 0 0 0 DEV RAJ,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467387837 8824659405 9EEH45327 PRADEEP M G AND MUNIGOWREESHA R NO 27 KNO 236 BALAJI LAYOUT 421610 1105 11 LT1 211 5 0 22858 250 1 0 3 0.8200 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 1000000 C914119 0 0 0 5 0 0 0 0 0 0 PRADEEP M G AND MUNIGOWREESHA R,NO 27 KNO 236 BALAJI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 325 0 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3800 2 1467387838 9101472595 9EEH47492 VINOD KUMAR SHARMA NO 15 K NO 318 NAGARESHWARA NAGENAHALLI 421610 1010 11 LT1 211 2 0 5398 108 1 0 3 0.9100 182 1 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 52859524 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR SHARMA,NO 15 K NO 318 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467387840 7882248000 8EDLG27464 RAMAGOWDA NO 11/2 N.N.HALLI 421610 345 11 LT1 211 1 0 15644 110 1 0 3 1 -2 0 0 0 780 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112226627 0 0 0 1 0 0 0 0 0 0 RAMAGOWDA,NO 11/2 N.N.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 71.5000 79 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 1467387841 7689448000 8EDLG45228 PRABHAKAR N.N.HALLI,K#307, KOTHNUR POST 421610 150 11 LT1 211 0.2400 0 2321 46 1 0 3 0.8900 22 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 9999999 A2131169 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,N.N.HALLI,K#307, KOTHNUR POST 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467387842 2343935401 9EEH46461 ANITHA RAMAN 105, 6TH CROSS1 BALAJI LAYOUT 421610 840 11 LT1 211 2 0 6351 42 1 0 28 1 -121 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111112004560 0 0 0 0 0 0 0 0 0 0 ANITHA RAMAN,105, 6TH CROSS1 BALAJI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467387826 0271353434 9ECLG20321 N.RATHNAMMA NO 97 & 98, K NO 74, 421610 655 11 LT3A 311 1 0 2597 82 1 0 3 0.9200 0 3.5000 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 BC2264325 0 0 0 2 0 0 0 0 1 0 N.RATHNAMMA,NO 97 & 98, K NO 74, 0 0 0 0 0 0 0 0 2026-03-11 0 131 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 1467387839 5166958206 9ECLG25472 MUNIRAJU N #11/14, N.NAGENAHALLI, BANGALORE. 421610 15 11 LT3A 311 2 0 1338 32 1 0 3 0.7600 0 34.8100 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 0 51039800 0 0 0 1 0 0 0 0 1 0 MUNIRAJU N,#11/14, N.NAGENAHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1467387865 7592015921 9ECLG77897 SAVITHRAMMA NO-11/10, K NO-11/10 N NAGENAHALLI VILLAGE 421610 0 11 LT3A 311 8 0 13050 215 1 0 3 0.8400 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 0 7837313 0 0 0 8 0 0 0 0 1 0 SAVITHRAMMA,NO-11/10, K NO-11/10 N NAGENAHALLI 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 8.1680 2 1467387881 8407088725 9ECLG60303 RAME GOWDA # 327/21 N.N.HALLI, NAGAWARA 421610 380 11 LT3A 311 1 0 17509 424 1 0 3 0.8300 0 21.6500 0 0 5950 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.5950 (ignore if paid) 0 100000 53242833 0 0 0 2 0 0 0 0 1 0 RAME GOWDA,# 327/21 N.N.HALLI, NAGAWARA 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 1.9600 2 1467387888 4252213574 9ECLG21687 RAMA MURTHY N NO-11/2, SITE NO-11/14 N NAGANAHALLI 421610 0 11 LT3A 311 0 7.5000 6806 57 1 0 3 0.8600 0 14.6000 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 9999 C758461 0 0 0 8 0 0 0 0 1 0 RAMA MURTHY N,NO-11/2, SITE NO-11/14 N NAGANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 8.4700 2 1467387889 8099416592 9ECLG18325 J.VIJAYA KUMAR NO 110-11/3, N.NAGANA HALLI 421610 695 11 LT3A 311 1 0 909 3 1 0 3 0.9500 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 37734485 0 0 0 0 0 0 0 0 1 0 J.VIJAYA KUMAR,NO 110-11/3, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1467387896 4973182367 9ECLG64714 R K UMADEVI NO 106 KNO 165/995/106,..,,, N NAGENAHALLI VILLAGE 421610 760 11 LT3A 311 1 0 931 31 1 0 3 0.8500 562 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 100000 67545364 0 0 0 0 0 0 0 0 1 0 R K UMADEVI,NO 106 KNO 165/995/106,..,,, N NAGENAHALLI 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 0.3500 2 1467387903 5587938000 8ECLG59462 RATHANAMMA NO.1,N NAGENAHALLI BANGALORE-77 421610 340 11 LT3A 311 0 13 40851 150 1 0 3 0.8300 0 289.4400 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 1000000 C775398 0 0 0 8 0 0 0 0 1 0 RATHANAMMA,NO.1,N NAGENAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 7.5500 2 1467387905 0950464935 9ECLG18323 J.VIJAYA KUMAR NO 110-11/3, N.NAGANA HALLI 421610 685 11 LT3A 311 1 0 4014 82 1 0 3 0.9000 816 3.3900 0 0 220 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.220 (ignore if paid) 0 99999 37734483 0 0 0 1 0 0 0 0 1 0 J.VIJAYA KUMAR,NO 110-11/3, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 131 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 0.6600 2 1467387906 2878588586 9ECLG33551 R K UMADEVI SITE NO 6 P NO 1, K NO 496/204/54/6 N NAGENAHALLI 421610 290 11 LT3A 311 6 0 1644 1 1 0 3 0 9618 71.3800 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 100 0 14013391 0 99999 111112256360 0 0 0 0 0 0 0 0 1 0 R K UMADEVI,SITE NO 6 P NO 1, K NO 496/204/54/6 N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900689 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 1467387911 0517248000 8ECLG37854 SONNAPPA BANGALORE #96, N N HALLI, K#165 421610 715 11 LT3A 311 0.4800 0 15340 104 1 0 3 1 0 1.7500 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111115514573 0 0 0 1 0 0 0 0 1 0 SONNAPPA,BANGALORE #96, N N HALLI, K#165 0 0 0 0 0 0 0 0 2026-03-11 0 131 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 1467387912 3963080936 9ECLG20323 N.RATHNAMMA NO 97 & 98, K NO 74, 421610 665 11 LT3A 311 1 0 293 0 1 0 3 1 0 1 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 BC2264327 0 0 0 1 0 0 0 0 1 0 N.RATHNAMMA,NO 97 & 98, K NO 74, 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1467387919 0022301711 9ECLG82009 T MARI SELVAM NO 28/1, 1ST FLOOR, 2ND MAIN SRI BALAJI LAYOUT, 421610 1060 11 LT3A 311 1 0 946 48 1 0 3 0.6700 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 0 68231154 0 0 0 0 0 0 0 0 1 0 T MARI SELVAM,NO 28/1, 1ST FLOOR, 2ND MAIN SRI BALAJI LAYOUT, 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 0.3500 2 1467387928 1636139350 9ECLG64718 R K UMADEVI NO 106 KNO 165/995/106,,,,.. N NAGENAHALLI VILLAGE 421610 735 11 LT3A 311 5 0 456 19 1 0 3 1 3922 28.7200 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 100 0 14013391 0 0 7815837 0 0 0 0 0 0 0 0 1 0 R K UMADEVI,NO 106 KNO 165/995/106,,,,.. N NAGENAHALLI 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 0.1920 2 1467387934 2862836688 9ECLG18324 J.VIJAYA KUMAR NO 110 -11/3, N.NAGANA HALLI 421610 690 11 LT3A 311 1 0 3632 22 1 0 3 0.9800 357 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 37734484 0 0 0 0 0 0 0 0 1 0 J.VIJAYA KUMAR,NO 110 -11/3, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1467387695 4034754206 9ECLG64715 R K UMADEVI NO 106 KNO 165/995/106,,,., N NAGENAHALLI VILLAGE 421610 765 11 LT3A 311 1 0 33 15 1 0 3 0.9700 594 3.8300 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 9999999 70010654 0 0 0 0 0 0 0 0 1 0 R K UMADEVI,NO 106 KNO 165/995/106,,,., N NAGENAHALLI 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 0.0900 2 1467387697 3529125896 9EEH23455 Ramegowda 327/30 1 N Nagenahalli 421610 355 11 LT3A 311 0 1 2833 12 1 0 3 0.8300 0 1 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 37730018 0 0 0 0 0 0 0 0 1 0 Ramegowda,327/30 1 N Nagenahalli 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467387709 7765086218 9ECLG84429 AMMAYYAMMA NO 5 N NAGENAHALLI VILLAGE BANGALORE 421610 615 11 LT3A 311 3 0 1814 142 1 0 3 0.8000 3939 26.5300 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 0 68144016 0 0 0 1 0 0 0 0 1 0 AMMAYYAMMA,NO 5 N NAGENAHALLI VILLAGE BANGALORE 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 1.3100 2 1467387717 3397521806 9ECLG20322 N.RATHNAMMA NO 97 & 98 , K NO 74, 421610 660 11 LT3A 311 1 0 586 4 1 0 3 0.9900 231 1 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 BC2264326 0 0 0 0 0 0 0 0 1 0 N.RATHNAMMA,NO 97 & 98 , K NO 74, 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 0.0900 2 1467387721 0059534261 9ECLG84746 ASCEND TELECOM INFRASTRUCTURE PVT LTD NO 27 SY NO 11/8 NEAR SRI RAMA TEMPLE N NAGENHALLI 421610 475 11 LT3A 311 5 0 11509 1144 1 0 3 1 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 0 9093150 0 0 0 3 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,NO 27 SY NO 11/8 NEAR SRI RAMA TEMPLE N NAGENHALLI 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 3.4260 2 1467387730 4201938000 8ECLG37855 SONNAPPA BANGALORE #96, N N HALLI, K#165 421610 710 11 LT3A 311 0.4800 0 989 0 1 0 3 1 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111115511628 0 0 0 1 0 0 0 0 1 0 SONNAPPA,BANGALORE #96, N N HALLI, K#165 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1467387735 2683148000 8ECLG64839 N KUMAR NO.1, NN HALLY BANGALORE 421610 0 11 LT3A 311 0.4800 0 3090 0 1 0 28 1 494 2.1100 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 9999 111115940569 0 0 0 0 0 0 0 0 1 0 N KUMAR,NO.1, NN HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1467387755 1261242958 9ECLG59847 BHARTI AIRTEL LTD 11/8 NAGARESHWARA NAGENAHALLI 421610 530 11 LT3A 311 8 0 72037 1795 1 0 3 0.9800 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 0 E135374 0 0 0 6 0 0 0 0 1 0 BHARTI AIRTEL LTD,11/8 NAGARESHWARA NAGENAHALLI 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 6.2900 2 1467387760 1412191346 9ECLG18326 J.VIJAYA KUMAR NO 110- 11/3, N.NAGANA HALLI 421610 700 11 LT3A 311 1 0 4067 98 1 0 3 0.9300 2581 16.8900 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 37734486 0 0 0 1 0 0 0 0 1 0 J.VIJAYA KUMAR,NO 110- 11/3, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1.3000 2 1467387769 2590628272 9ECLG13624 Vijay Kumar J NO.11/3, NN HALLI, BENGALURU 421610 705 11 LT3A 311 0 15 34468 29 1 0 3 0.9800 2510 10.8300 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 C0188173 0 0 0 1 0 0 0 0 1 0 Vijay Kumar J,NO.11/3, NN HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1467387785 2288148000 3EIP225 RAME GOWDA # 327/21 N.N.HALLI NAGAWARA 421610 315 11 LT3A 311 0 5 49250 23 1 0 3 1 0 40.9300 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111112224267 0 0 0 1 0 0 0 0 1 0 RAME GOWDA,# 327/21 N.N.HALLI NAGAWARA 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1467387789 8739071106 9ECLG28170 N RATHNAMMA NO 97 & 98 KNO 74 N NAGENA HALLI 421610 670 11 LT3A 311 1 0 1427 25 1 0 3 0.9300 0 1.1000 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 0 BC2864341 0 0 0 0 0 0 0 0 1 0 N RATHNAMMA,NO 97 & 98 KNO 74 N NAGENA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1467387804 5708010825 9ECLG60998 ANUSUYA SITE NO 1 ASS NO 11/14 N NAGENAHALLI 421610 285 11 LT3A 311 7 0 55258 2596 1 0 3 0.8700 0 45.5400 0 0 14110 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.14110 (ignore if paid) 0 1000000 E011378 0 0 0 11 0 0 0 0 1 0 ANUSUYA,SITE NO 1 ASS NO 11/14 N NAGENAHALLI 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 10.8600 2 1467387823 6339838000 8EIP81 S.DEVARAJU NO 1 NAGARESHWARA NAGANEHALLI 421610 910 11 1LT4A-MS 410 0 5 59570 0 1 0 28 1 -6948 0 0 0 0 4216 2026-03-11 0 1 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111112241436 0 0 0 0 0 0 0 0 1 0 S.DEVARAJU,NO 1 NAGARESHWARA NAGANEHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1467387807 4937838000 8EDLG52554 N RATHNAMMA #97,98,K#195, N.NLHALLI,KOTHNUR POST 421610 785 11 LT1 211 1 0 21846 88 1 0 3 1 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111115507903 0 0 0 1 0 0 0 0 0 0 N RATHNAMMA,#97,98,K#195, N.NLHALLI,KOTHNUR POST 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1467387808 7422736728 9EDLG14828 Mariyappa SY NO.11/3, N N HALLI, BENGALURU 421610 675 11 LT1 211 0.4800 0 4587 107 1 0 3 0.9100 0 2.0300 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 28928233 0 0 0 2 0 0 0 0 0 0 Mariyappa,SY NO.11/3, N N HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1467387811 8353864748 9EEH72903 RAMEGOWDA NO.1, NN HALLI, BENGALURU 421610 540 11 LT1 211 1 0 2233 64 1 0 3 0.9300 0 24.0200 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 100000 67575988 0 0 0 3 0 0 0 0 0 0 RAMEGOWDA,NO.1, NN HALLI, BENGALURU 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 3.0200 2 1467387812 4713938000 8EDLG45222 DEVARAJ N.N.HALLI,KOTHNUR POST - 421610 465 11 LT1 211 0.4800 0 10088 90 1 0 3 1 278 1.1400 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 999999 111112239913 0 0 0 1 0 0 0 0 0 0 DEVARAJ,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 53.2500 59 2025-03-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467387813 4710025998 9EDLG33773 A. RAJENDRA KUMAR DEEPA BAI NO 15/7, K NO 165 N NAGENAHALLI 421610 890 11 LT1 211 1 0 9296 116 1 0 28 1 1243 10.8500 0 0 1590 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112258897 0 0 0 0 0 0 0 0 0 0 A. RAJENDRA KUMAR DEEPA BAI,NO 15/7, K NO 165 N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467387814 8460373835 9EEH56512 CHINDADA RATNASRI NO 41 KNO 13 ESTHER LAKEFRONT 421610 545 11 LT1 211 2 0 3506 62 1 0 3 0.8200 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 1000000 53211264 0 0 0 1 0 0 0 0 0 0 CHINDADA RATNASRI,NO 41 KNO 13 ESTHER LAKEFRONT 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 0.6400 2 1467387815 2192648000 8EDLG37036 KUMAR N.N.HALLI,KOTHNUR POST - 421610 35 11 LT1 211 0.2400 0 3083 81 1 0 3 0.8900 0 0 0 0 960 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2131168 0 0 0 1 0 0 0 0 0 0 KUMAR,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467387816 8440854265 9EDLG12770 N Manjunath SY NO.11/14, N NAGENAHALLI, BENGALURU. 421610 160 11 LT1 211 1 0 2931 10 1 0 2 0 456 3 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 9999 111100188123 0 0 0 0 0 0 0 0 0 0 N Manjunath,SY NO.11/14, N NAGENAHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1467387817 8464437932 9EDLG32660 VINOD KUMAR SHARMA NO 15K NO 318 NAGARESHWARA NAGENAHALLI 421610 1020 11 LT1 211 1 0 1961 35 1 0 3 0.9700 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 52859526 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR SHARMA,NO 15K NO 318 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467387818 9436886403 9EDLG32659 VINOD KUMAR SHARMA NO 15 KNO 318 NAGARESHWARA NAGENAHALLI 421610 1015 11 LT1 211 1 0 2305 36 1 0 3 0.8500 1 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 52859525 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR SHARMA,NO 15 KNO 318 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467387819 9450942853 9EDLG18353 S DEVARAJ K NO 373/3,5 N.NAGANA HALLI 421610 520 11 LT1 211 1 0 3425 22 1 0 3 0.7700 -79 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 37720849 0 0 0 0 0 0 0 0 0 0 S DEVARAJ,K NO 373/3,5 N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467387821 7350692921 9EEH46462 ANITHA RAMAN 105, 6TH CROSS BALAJI LAYOUT 421610 850 11 LT1 211 2 0 5486 57 1 0 3 0.8600 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 999999 52815083 0 0 0 2 0 0 0 0 0 0 ANITHA RAMAN,105, 6TH CROSS BALAJI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467387822 7346656394 9EEH64713 R K UMADEVI NO 106 KNO 165/995/106, N NAGENAHALLI VILLAGE 421610 740 11 LT1 211 1 0 3160 118 1 0 3 0.9700 0 5.7200 0 0 610 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.610 (ignore if paid) 0 100000 67545363 0 0 0 2 0 0 0 0 0 0 R K UMADEVI,NO 106 KNO 165/995/106, N NAGENAHALLI 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 2.4800 2 1467387824 7747165754 9EEH38210 N RAMAMURTHY NO 11/2, N NAGANA HALLI 421610 90 11 LT1 211 2 0 9654 75 1 0 3 0.9600 -88 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 52273261 0 0 0 1 0 0 0 0 0 0 N RAMAMURTHY,NO 11/2, N NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1467387825 7740447511 9EEH36957 R MENAKA NO-99 &100 , K NO-165,4 N NAGANAHALLI , 421610 875 11 LT1 211 0 1 1379 11 1 0 28 1 147 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111110154157 0 0 0 0 0 0 0 0 0 0 R MENAKA,NO-99 &100 , K NO-165,4 N NAGANAHALLI , 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1467387827 7353386483 9EEH75127 N.RATHNAMMA SITE NO 97,98 K NO 195 N NAGENAHALLI VILLAGE 421610 820 11 LT1 211 1 0 1706 57 1 0 3 0.9500 0 1.3700 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 100000 68193887 0 0 0 2 0 0 0 0 0 0 N.RATHNAMMA,SITE NO 97,98 K NO 195 N NAGENAHALLI 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467387828 6426748000 8EDLG62798 SONNAPPA NO.96,K NO.165,N NAGANAHALLI BANGALORE-77 421610 725 11 LT1 211 0.4800 0 6334 90 1 0 3 1 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111112297339 0 0 0 2 0 0 0 0 0 0 SONNAPPA,NO.96,K NO.165,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2600 2 LGZ 1 Phase 1467387829 4321344436 9EDLG26808 R MENAKA NO-99 &100 , K NO-165,2 N NAGANAHALLI , 421610 885 11 LT1 211 1 0 5742 58 1 0 28 1 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111110248989 0 0 0 0 0 0 0 0 0 0 R MENAKA,NO-99 &100 , K NO-165,2 N NAGANAHALLI , 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467387830 9742542077 9EDLG18352 S DEVARAJ K NO 373/3,2 N.NAGANA HALLI 421610 515 11 LT1 211 1 0 3868 29 1 0 3 0.9600 0 0 0 0 250 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37720848 0 0 0 2 0 0 0 0 0 0 S DEVARAJ,K NO 373/3,2 N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1467387831 6851229000 9EDLG5748 N.MASILMANI NO.12,KNO.922/134,N.N.HALLI,BANGALORE 421610 950 11 LT1 211 1 0 9267 79 1 0 3 0.9200 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111115938657 0 0 0 2 0 0 0 0 0 0 N.MASILMANI,NO.12,KNO.922/134,N.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 49.0800 54 2024-09-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5100 2 LGZ 1 Phase 1467387832 9718782631 MS9EH84957 PRADHAN MYSORE PRAKASH AND ANUSHA ARAVIND 1 ESTHER LAKEFRONT 421610 560 11 LT1 211 4 0 1877 97 1 0 3 0.8900 529 2.3300 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 0 68200189 0 0 0 4 0 0 0 0 0 0 PRADHAN MYSORE PRAKASH AND ANUSHA ARAVIND,1 ESTHER LAKEFRONT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 2 1467387843 7883513128 9EDLG17363 Ramegowda 327/30 N Nagenahalli 421610 405 11 LT1 211 1 0 2266 10 1 0 3 0.9600 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 37730017 0 0 0 1 0 0 0 0 0 0 Ramegowda,327/30 N Nagenahalli 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 0.9800 2 1467387844 9617637860 9EEH75121 N.RATHNAMMA SITE NO 97,98 K NO 1 9 5 N NAGENAHALLI VILLAGE 421610 790 11 LT1 211 1 0 1085 22 1 0 3 0.8400 0 1 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 100000 68193881 0 0 0 0 0 0 0 0 0 0 N.RATHNAMMA,SITE NO 97,98 K NO 1 9 5 N NAGENAHALLI 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 0.4700 2 1467387845 9513015294 9ECLG14263 Mariyappa SY NO.11/3, N N HALLI, BENGALURU 421610 680 11 LT1 211 0 6 24564 4 1 0 3 0.8800 0 4.5900 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 C197426 0 0 0 9 0 0 0 0 0 0 Mariyappa,SY NO.11/3, N N HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 9.0500 2 1467387846 7305748000 8EDLG45224 RAME GOWDA N.N.HALLI,KOTHNUR POST - 421610 320 11 LT1 211 1 0 8812 27 1 0 3 1 304 1.2800 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111115516560 0 0 0 1 0 0 0 0 0 0 RAME GOWDA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1467387847 0717248000 8EDLG27465 RAMAGOWDA NO 11/2 N.N.HALLI 421610 335 11 LT1 211 1 0 19649 163 1 0 3 1 0 0 0 0 2740 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111112224282 0 0 0 1 0 0 0 0 0 0 RAMAGOWDA,NO 11/2 N.N.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 131 0 0 0 0 1 0 0 0 0 0 171.1700 188 2024-01-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467387848 6914362446 9EEH25595 J.SANTHAN RAJ VINOD NO 30, K NO 999/154, N.N.HALLI, 421610 1070 11 LT1 211 5 0 9874 88 1 0 3 0.8400 0 1 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 C227932 0 0 0 7 0 0 0 0 0 0 J.SANTHAN RAJ VINOD,NO 30, K NO 999/154, N.N.HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-12-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8400 2 1467387849 4877662025 9EEH70674 HARISH KUMAR B V NO13 NAGENAHALLI VILLAGE 421610 1005 11 LT1 211 2 0 2880 70 1 0 3 0.8900 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 0 67548942 0 0 0 3 0 0 0 0 0 0 HARISH KUMAR B V,NO13 NAGENAHALLI 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 2.7000 2 1467387850 4492545250 9EEH65276 N.RAMAMURTHY SY NO 11/ 2 NAGARESHWARA NAGENAHALLI 421610 200 11 LT1 211 2 0 3416 68 1 0 3 0.8900 2 0 0 0 550 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.550 (ignore if paid) 0 100000 67560883 0 0 0 2 0 0 0 0 0 0 N.RAMAMURTHY,SY NO 11/ 2 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 129.2700 142 2025-12-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1467387851 6914270205 9EEH31661 ALAGAR M NO-12/1, K NO-134, BALAJI L/O , NAGARESHWARANAGENA HALLI, NW1 421610 980 11 LT1 211 2 0 2058 0 1 0 3 1 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111111269750 0 0 0 1 0 0 0 0 0 0 ALAGAR M,NO-12/1, K NO-134, BALAJI L/O , NAGARESHWARANAGENA HALLI, NW1 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467387852 9010448000 8EDLG42456 SRI.RAJWAN PASHA # 46 R.K.HEGDE NAGAR THANISANDRA 421610 140 11 LT1 211 0.4800 0 1766 26 1 0 28 1 862 5.8500 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 9999999 111115513246D 0 0 0 0 0 0 0 0 0 0 SRI.RAJWAN PASHA,# 46 R.K.HEGDE NAGAR THANISANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 15038900140 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467387853 8714048000 8EDLG37034 KUMAR N.N.HALLI,KOTHNUR POST - 421610 30 11 LT1 211 0.2400 0 2961 75 1 0 3 0.8500 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 9999999 A2158706 0 0 0 1 0 0 0 0 0 0 KUMAR,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467387854 6689448000 5EIP359 DEVARAJA N.N. HALLI N.N. HALLI 421610 535 11 LT1 211 0 12.5000 7286 5 1 0 2 0 8619 69.4600 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14013391 0 9999 100004401433A 0 0 0 0 0 0 0 0 1 0 DEVARAJA,N.N. HALLI N.N. HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1467387855 9297266951 9EDLG36037 SUHAS.S AND SATHYA NARAYANA.A NO 28 K NO 756/ 236 NAGARESHWARA NAGAENAHALLI 421610 1090 11 LT1 211 1 0 5406 152 1 0 3 0.9400 0 0 0 0 400 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.400 (ignore if paid) 0 100000 53023406 0 0 0 3 0 0 0 0 0 0 SUHAS.S AND SATHYA NARAYANA.A,NO 28 K NO 756/ 236 NAGARESHWARA NAGAENAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 2.6000 2 1467387856 2465871850 9EDLG20319 N.RATHNAMMA 97 & 98, K NO 74, 421610 645 11 LT1 211 1 0 4530 85 1 0 3 0.8100 0 1.7800 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 BC2264323 0 0 0 2 0 0 0 0 0 0 N.RATHNAMMA,97 & 98, K NO 74, 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-11-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1467387857 5695148000 8EDLG35924 SABIR ULLA KHAN REHANA BANU # 53, 2 ND CROSS SAMPONGIAMMA RLY L/O THANISANDRA BANGALORE-77 421610 610 11 LT1 211 0.4800 0 4399 44 1 0 28 1 -100 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 9999999 111112246054D 0 0 0 0 0 0 0 0 0 0 SABIR ULLA KHAN REHANA BANU,# 53, 2 ND CROSS SAMPONGIAMMA RLY L/O THANISANDRA BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-11 0 15038900140 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467387775 7853795600 9EEH38205 MARIAMMA THOMAS NO 11-14, GANESHA TEPLE STREET N NAGENAHALLI KOTHANUR BANGALORE 421610 295 11 LT1 211 2 0 4816 12 1 0 3 0.9900 -334 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 9999999 52183620 0 0 0 2 0 0 0 0 0 0 MARIAMMA THOMAS,NO 11-14, GANESHA TEPLE STREET N NAGENAHALLI KOTHANUR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-09-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467387776 5816523790 9EDLG12769 N Manjunath SY NO.11/14, N NAGENAHALLI, BENGALURU 421610 175 11 LT1 211 0.4800 0 9813 85 1 0 3 1 0 1 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111100073633 0 0 0 4 0 0 0 0 0 0 N Manjunath,SY NO.11/14, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.3200 2 LNT 1 Phase 1467387777 7027858717 9EDLG17972 HARIHARAN.N POORINAMA.S NO.110 REGENCY PARK 421610 620 11 LT1 211 0.4800 0 21425 113 1 0 3 1 834 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 0 1E1495914441 0 0 0 1 0 0 0 0 0 0 HARIHARAN.N POORINAMA.S,NO.110 REGENCY PARK 0 0 0 0 0 0 0 0 2026-03-11 0 15038900901 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 0.5800 2 LGZ 1 Phase 1467387778 5802248000 8EDLG34031 S.SONNAPPA #96,K#165,N.N.HALLI - 421610 720 11 LT1 211 1 0 22136 36 1 0 3 1 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111112267065 0 0 0 1 0 0 0 0 0 0 S.SONNAPPA,#96,K#165,N.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1467387780 8060444615 9EDLG20317 N.RATHNAMMA NO 97 & 98, K NO 74, 421610 635 11 LT1 211 1 0 5281 73 1 0 3 0.9200 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 BC2264321 0 0 0 2 0 0 0 0 0 0 N.RATHNAMMA,NO 97 & 98, K NO 74, 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 30.4200 40 2025-01-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1467387781 2477248000 8EDLG45218 RAME GOWDA N.N.HALLI,KOTHNUR POST - 421610 330 11 LT1 211 0.4800 0 22606 85 1 0 3 1 0 1 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111112285774 0 0 0 1 0 0 0 0 0 0 RAME GOWDA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467387782 5130350994 9EDLG27507 N RAMAMURTHY NO 11/2, N NAGANA HALLI5 421610 85 11 LT1 211 1 0 7656 39 1 0 3 0.7100 0 0 0 0 1060 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 52273264 0 0 0 1 0 0 0 0 0 0 N RAMAMURTHY,NO 11/2, N NAGANA HALLI5 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1.4300 2 1467387783 6954395627 9EDLG32661 VINOD KUMAR SHARMA NO 15 KNO318 NAGARESHWARA NAGENAHALLI 421610 1025 11 LT1 211 1 0 2320 48 1 0 3 0.9700 116 1 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 52859527 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR SHARMA,NO 15 KNO318 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467387784 2308221246 9EEH38213 N RAMAMURTHY NO 11/2, N NAGANA HALLI6 421610 75 11 LT1 211 0.7400 0 6008 62 1 0 3 0.9800 218 1 0 0 890 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.890 (ignore if paid) 0 99999 52273267 0 0 0 2 0 0 0 0 0 0 N RAMAMURTHY,NO 11/2, N NAGANA HALLI6 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467387786 8540774568 9EDLG34605 GOWRAMMA AND MANJUNATHA NO 3/A, K NO 318 Balaji Layout 421610 965 11 LT1 211 1 0 2240 26 1 0 3 0.9000 18 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 0 52986678 0 0 0 0 0 0 0 0 0 0 GOWRAMMA AND MANJUNATHA,NO 3/A, K NO 318 Balaji Layout 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467387787 1878548000 8EDLG45184 S.DEVA RAJ #312/16,N.N.HALLI KOTHNUR POST 421610 455 11 LT1 211 1 0 19213 82 1 0 3 1 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111112224882 0 0 0 1 0 0 0 0 0 0 S.DEVA RAJ,#312/16,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 84.3300 93 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 1467387788 8229066873 9EEH35411 B.NAVANEETHA NO.11, NAGENAHALLI VILLEGE, BANGALORE 421610 920 11 LT1 211 2 0 5837 61 1 0 3 0.8900 0 0 0 0 290 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.290 (ignore if paid) 0 99999 38412445 0 0 0 2 0 0 0 0 0 0 B.NAVANEETHA,NO.11, NAGENAHALLI VILLEGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467387790 7529748000 8EDLG29180 V.RAMAGOWDA #327/21,N.N.HALLI - 421610 360 11 LT1 211 0.4800 0 23684 66 1 0 3 1 0 15.2300 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111112239333 0 0 0 1 0 0 0 0 0 0 V.RAMAGOWDA,#327/21,N.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1467387791 8761748000 8EDLG37851 RAMAKRISHNANN KATHA# 306, N N HALLI KOTHANUR POST 421610 215 11 LT1 211 1 0 5596 190 1 0 3 0.9300 0 0 0 0 360 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2131162 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNANN,KATHA# 306, N N HALLI KOTHANUR POST 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467387792 3715748000 8EEH54557 B P PRASWANATHA NO.6 & 7,NAGARESHWARA NAGANAHALLI THANISANDRA,BANGALORE 421610 445 11 LT1 211 3 0 25317 242 1 0 3 1 0 0 0 0 0 4216 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 2012-03-16 111112434852 0 0 0 1 0 0 0 0 0 0 B P PRASWANATHA,NO.6 & 7,NAGARESHWARA NAGANAHALLI THANISANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1467387793 3698848000 8EDLG38994 L RAJA K NO:292/165 KOTHANUR - 421610 860 11 LT1 211 1 0 41024 275 1 0 3 1 0 3.1800 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111112224918 0 0 0 1 0 0 0 0 0 0 L RAJA,K NO:292/165 KOTHANUR - 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 221.5000 0 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 1467387794 9825315322 9EDLG23296 KULANDAI YESU L NO-21, K NO-154, N NAGANHALLI, NW1 421610 1145 11 LT1 211 0.4800 0 2021 0 1 0 28 1 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 9999 111111288847 0 0 0 0 0 0 0 0 0 0 KULANDAI YESU L,NO-21, K NO-154, N NAGANHALLI, NW1 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 9 19 2025-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467387795 4921267044 9EEH65275 N.RAMAMURTHY SY NO11/2 NAGARESHWARA NAGENAHALLI 421610 205 11 LT1 211 1 0 2817 96 1 0 3 0.9100 913 0 0 0 520 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.520 (ignore if paid) 0 100000 67560882 0 0 0 2 0 0 0 0 0 0 N.RAMAMURTHY,SY NO11/2 NAGARESHWARA NAGENAHALLI 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 1.8200 2 1467387796 5229718393 9EEH44201 SOPHIA JULIET.A # 19,1ST CROSS,BALAJI L/O,N N HALLIY 421610 1130 11 LT1 211 2 0 3676 51 1 0 3 0.9700 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 9999 52713075 0 0 0 0 0 0 0 0 0 0 SOPHIA JULIET.A,# 19,1ST CROSS,BALAJI L/O,N N HALLIY 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1467387797 8963736569 9EEH75122 N.RATHNAMMA SITE NO 97,98 K NO 1 95 N NAGENAHALLI VILLAGE 421610 795 11 LT1 211 1 0 1539 84 1 0 2 0 0 1.6200 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 9999 111123129150 0 0 0 0 0 0 0 0 0 0 N.RATHNAMMA,SITE NO 97,98 K NO 1 95 N NAGENAHALLI 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 0 0 0 0 2 1467387798 8934927085 9EEH35412 B.NAVANEETHA NO.11, NAGENAHALLI VILLEGE, BANGALORE, 421610 915 11 LT1 211 3 0 13685 106 1 0 3 0.9900 0 0 0 0 1280 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2536643 0 0 0 3 0 0 0 0 0 0 B.NAVANEETHA,NO.11, NAGENAHALLI VILLEGE, BANGALORE, 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 164 180 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1467387799 5714232953 9EEH19673 T RAVINDRAN NO.2, K.NO.981, NN HALLI, BENGALURU 421610 280 11 LT1 211 2 0 11053 126 1 0 3 0.9600 0 0 0 0 0 4216 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 2017-05-15 BC1966959 0 0 0 2 0 0 0 0 0 0 T RAVINDRAN,NO.2, K.NO.981, NN HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467387800 0744748000 8EDLG45229 PRAKASH K#308,N.N.HALLI - 421610 120 11 LT1 211 0.2400 0 2407 54 1 0 3 0.7900 686 3 0 0 440 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2131161 0 0 0 1 0 0 0 0 0 0 PRAKASH,K#308,N.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 131 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 1.3900 2 1467387801 0657584460 9EEH72575 Rajanna NO.8, K.NO.11/8, NAGENAHALLI 421610 435 11 LT1 211 1 0 1828 0 1 0 28 1 71 1 0 0 1010 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.1010 (ignore if paid) 0 0 111122728420 0 0 0 0 0 0 0 0 0 0 Rajanna,NO.8, K.NO.11/8, NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467387802 5229357105 9EEH38689 GANESH SHARMA AND NILAM DEVI NO 1/ 421610 935 11 LT1 211 2 0 5152 68 1 0 3 0 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14013391 0 99999 52191053 0 0 0 0 0 0 0 0 0 0 GANESH SHARMA AND NILAM DEVI,NO 1/ 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467387803 6146109000 9EDLG4444 N.Muniraja #11/14, N.NAGENAHALLI, BANGALORE. 421610 10 11 LT1 211 2 0 11705 118 1 0 3 1 199 1 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 0 111117625448 0 0 0 1 0 0 0 0 0 0 N.Muniraja,#11/14, N.NAGENAHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 149 164 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 1467387805 8936255819 9EDLG34020 MELENA FIONA STEPHENSON NO 48, K NO 13 , 2nd Cross, Esther Lake Layout, 421610 580 11 LT1 211 1 0 3818 20 1 0 3 1 -37 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111112994689 0 0 0 1 0 0 0 0 0 0 MELENA FIONA STEPHENSON,NO 48, K NO 13 , 2nd Cross, Esther Lake Layout, 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-11-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467387806 5225896633 9EEH58734 KUMARA N NO 11 /14 N NAGENAHALLI VILLAGE 421610 235 11 LT1 211 1 0 1768 28 1 0 3 0.8700 422 1.7700 0 0 320 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.320 (ignore if paid) 0 100000 53298402 0 0 0 1 0 0 0 0 0 0 KUMARA N,NO 11 /14 N NAGENAHALLI 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 1.1400 2 1467387707 9377982669 9ETP22125 N SANDEEP NO-02, K NO-11/14/2 N NAGENAHALLI VILLAGE, K R PURAM HOBLI 421610 0 11 1LT7A 710 1 0 959 78 1 0 3 0 -10114 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 999 111125714117 0 0 0 0 0 0 0 0 0 0 N SANDEEP,NO-02, K NO-11/14/2 N NAGENAHALLI VILLAGE, K R PURAM HOBLI 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 1 300 1 2 1467387766 3116882024 9EP297 RAMEGOWDA NO.1, NN HALLI, BENGALURU 421610 375 11 LT5 511 0 5 10434 155 1 0 3 0.5600 0 0 0 0 600 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.600 (ignore if paid) 0 999999 C0167553 0 0 0 3 0 0 0 0 1 0 RAMEGOWDA,NO.1, NN HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 3.1000 2 1467387738 1156926636 9EP959 JAGMOHAN SINGH NO 13 N NAGENAHALLI 421610 180 11 LT5 511 0 5 381 22 1 0 3 0.8200 0 1 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 1000000 E149159 0 0 0 1 0 0 0 0 1 0 JAGMOHAN SINGH,NO 13 N NAGENAHALLI 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 1.0400 2 1467387696 8280303727 9EP408 N.MUNIRAJU NO 11/14, N.NAGANA HALLI 421610 305 11 LT5 511 0 10 46965 1045 1 0 3 0.7200 0 12.9200 0 0 9850 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.9850 (ignore if paid) 0 0 C927893 0 0 0 5 0 0 0 0 1 0 N.MUNIRAJU,NO 11/14, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 4.6100 2 1467387779 8063848000 8EDLG42554 N.KUMAR N.N.HALLI KOTHNUR POST - 421610 270 11 LT1 211 0.2400 0 458 0 1 0 3 1 0 1 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 9999999 A2124057 0 0 0 1 0 0 0 0 0 0 N.KUMAR,N.N.HALLI KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 2 1467387741 2713938000 8EDLG45230 PRAKASH K#308,N.N.HALLI - 421610 115 11 LT1 211 0.2400 0 2520 71 1 0 3 0.9600 767 1 0 0 1540 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A2131171 0 0 0 1 0 0 0 0 0 0 PRAKASH,K#308,N.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1.0700 2 1467387711 9960763649 13EEH00486 ANWAR BASHA G NO- 37, K N0-731, HEGDE NAGAR THANISANDRA VILLAGE, BANGLORE 421610 0 11 LT1 211 1 0 0 0 1 0 3 1 1460 0 0 0 0 4216 2026-03-11 0 0 0 2025-03-07 3 0 0 0 0 14013391 0 0 1E4157025757 0 0 0 1 0 0 0 0 0 0 ANWAR BASHA G,NO- 37, K N0-731, HEGDE NAGAR THANISANDRA VILLAGE, BANGLORE 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 0 2 1467387926 4048093413 13EEH00485 ANWAR BASHA G NO -37, K N0-731, HEGDE NAGAR THANISANDRA VILLAGE, BANGLORE 421610 0 11 LT1 211 1 0 0 0 1 0 3 1 1460 0 0 0 0 4216 2026-03-11 0 0 0 2025-03-07 3 0 0 0 0 14013391 0 0 1E1257025750 0 0 0 1 0 0 0 0 0 0 ANWAR BASHA G,NO -37, K N0-731, HEGDE NAGAR THANISANDRA VILLAGE, BANGLORE 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 0 2 1467387858 8113648000 8EDLG59787 BYREGOWDA NO.297,N N NAGENAHALLI BANGALORE-77 421610 60 11 LT1 211 0.4800 0 13913 110 1 0 3 1 138 0 0 0 1010 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112239594 0 0 0 1 0 0 0 0 0 0 BYREGOWDA,NO.297,N N NAGENAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 88.4200 97 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 1467387859 2462236364 9EEH38203 MARIAMMA THOMAS NO 11-14, GANESHA TEPLE STREET N NAGENAHALLI KOTHANUR BANGALORE 421610 300 11 LT1 211 3 0 10729 149 1 0 3 0.8500 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 100000 52183612 0 0 0 2 0 0 0 0 0 0 MARIAMMA THOMAS,NO 11-14, GANESHA TEPLE STREET N NAGENAHALLI KOTHANUR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467387860 6112080827 9EDLG32662 VINOD KUMAR SHARMA NO 15KNO 318 NAGARESHWARA NAGENAHALLI 421610 1030 11 LT1 211 1 0 773 79 1 0 3 0.9600 785 3.3100 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 52859528 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR SHARMA,NO 15KNO 318 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 2.0100 2 1467387861 0134465066 9EDLG14200 Rajanna NO.8, K.NO.11/8, NAGENAHALLI, BENGALURU 421610 440 11 LT1 211 1 0 8855 43 1 0 3 0.9800 0 36.7000 0 0 340 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.340 (ignore if paid) 0 99999 28911920 0 0 0 2 0 0 0 0 0 0 Rajanna,NO.8, K.NO.11/8, NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 131 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 1.6400 2 1467387862 4562853627 9EDLG33774 A. RAJENDRA KUMAR DEEPA BAI NO 15/7, KNO 165 N NAGENAHALLI 421610 895 11 LT1 211 1 0 3628 14 1 0 28 1 0 0 0 0 480 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111112258895 0 0 0 0 0 0 0 0 0 0 A. RAJENDRA KUMAR DEEPA BAI,NO 15/7, KNO 165 N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467387863 6990448000 8EDLG38971 RIZWAN PASHA #46,SHABARI NAGAR - 421610 150 11 LT1 211 0.4800 0 610 255 1 0 28 1 7065 29.0900 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 999 111112436808D 0 0 0 0 0 0 0 0 0 0 RIZWAN PASHA,#46,SHABARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 15038900140 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467387864 0096848000 8EDLG37039 KUMAR N.N.HALLI,KOTHNUR POST - 421610 50 11 LT1 211 0.2400 0 2608 29 1 0 3 0.9700 0 1 0 0 880 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2124044 0 0 0 2 0 0 0 0 0 0 KUMAR,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-11 0 131 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 1467387866 6578248000 8EDLG37038 KUMAR N.N.HALLI,KOTHNUR POST - 421610 45 11 LT1 211 0.2400 0 971 10 1 0 3 0.8900 0 1.6800 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 9999999 A2124060 0 0 0 0 0 0 0 0 0 0 KUMAR,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 0.1200 2 1467387867 5769972856 9EDLG32663 VINOD KUMAR SHARMA NO 15 K NO318 NAGARESHWARA NAGENAHALLI 421610 1035 11 LT1 211 1 0 1519 17 1 0 3 0.9200 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 52859529 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR SHARMA,NO 15 K NO318 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467387868 8832031595 9EEH75123 N.RATHNAMMA SITE NO 97,98 KNO 195 N NAGENAHALLI VILLAGE 421610 800 11 LT1 211 1 0 999 78 1 0 3 0.7600 179 1 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 0 68261817 0 0 0 1 0 0 0 0 0 0 N.RATHNAMMA,SITE NO 97,98 KNO 195 N NAGENAHALLI 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 2024-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1467387869 9424938000 8EDLG5695A FATHIMA BI #15/56 K NO 293, THANISANDRA S R K NAGAR POST BANGALORE-77 421610 640 11 LT1 211 1 0 3399 25 1 0 3 0 0 0 0 0 1300 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111112279624D 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,#15/56 K NO 293, THANISANDRA S R K NAGAR POST BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-11 0 15038900140 0 0 0 0 1 0 0 0 0 0 85 94 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 1467387870 9419291358 9EEH58736 KUMARA N NO 11/ 14 N NAGENAHALLI VILLAGE 421610 245 11 LT1 211 1 0 1190 16 1 0 3 0.9400 0 1 0 0 290 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.290 (ignore if paid) 0 100000 53298404 0 0 0 1 0 0 0 0 0 0 KUMARA N,NO 11/ 14 N NAGENAHALLI 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 0.6900 2 1467387871 8305497883 9EEH78788 VIJAY KUMAR.P NANCY.S #102, K NO -165 N NAGENAHALLI VILLAGE 421610 910 11 LT1 211 3 0 3865 195 1 0 3 0.9100 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 100000 67591257 0 0 0 4 0 0 0 0 0 0 VIJAY KUMAR.P NANCY.S,#102, K NO -165 N NAGENAHALLI 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 2025-03-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1467387872 9411310733 9EEH75698 N. RAMAMURTHY # 11/2 NAGENAHALLI VILLAGE 421610 105 11 LT1 211 1 0 782 26 1 0 3 0.7200 305 1.2800 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 100000 68184951 0 0 0 0 0 0 0 0 0 0 N. RAMAMURTHY,# 11/2 NAGENAHALLI 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 0.1800 2 1467387873 5767548000 8EDLG45223 SAMPANGI RAMA N.N.HALLI,KOTHNUR POST - 421610 460 11 LT1 211 0.4800 0 14482 41 1 0 3 1 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111112262322 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1467387874 9415867915 9EEH75697 N. RAMAMURTHY #11/2 NAGENAHALLI VILLAGE 421610 110 11 LT1 211 1 0 1643 87 1 0 3 0.9000 397 1.7200 0 0 390 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.390 (ignore if paid) 0 100000 68184950 0 0 0 1 0 0 0 0 0 0 N. RAMAMURTHY,#11/2 NAGENAHALLI 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 2025-10-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467387875 9415938000 8EDLG42555 N.KUMAR N.N.HALLI KOTHNUR POST - 421610 265 11 LT1 211 0.4800 0 3604 94 1 0 3 0.8900 0 1.1600 0 0 170 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 A2131166 0 0 0 2 0 0 0 0 0 0 N.KUMAR,N.N.HALLI KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467387876 6075450543 MS9EH84959 PRADHAN MYSORE PRAKASH AND ANUSHA ARAVIND 4 ESTHER LAKEFRONT 421610 570 11 LT1 211 5 0 1907 81 1 0 3 0.9900 2675 17.8400 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 0 24214709 0 0 0 2 0 0 0 0 0 0 PRADHAN MYSORE PRAKASH AND ANUSHA ARAVIND,4 ESTHER LAKEFRONT 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 2.4270 2 1467387877 5071679571 9EDLG12771 N Manjunath SY NO.11/14, N NAGENAHALLI, BENGALURU 421610 165 11 LT1 211 1 0 5339 57 1 0 3 1 0 1 0 0 260 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100074003 0 0 0 2 0 0 0 0 0 0 N Manjunath,SY NO.11/14, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-07 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 1467387878 7395209000 9ECLG4445 N.Muniraja #11/14, N.NAGENAHALLI, BANGALORE. 421610 20 11 LT1 211 0.2400 0 4292 33 1 0 3 1 797 5.0300 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111112771938 0 0 0 1 0 0 0 0 0 0 N.Muniraja,#11/14, N.NAGENAHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1467387879 7377931854 9EEH38688 GANESH SHARMA AND NILAM DEVI NO 1 421610 940 11 LT1 211 3 0 5069 83 1 0 3 0 114 1 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14013391 0 99999 52191052 0 0 0 0 0 0 0 0 0 0 GANESH SHARMA AND NILAM DEVI,NO 1 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467387880 8410074336 9EEH31536 HARISH KUMAR B V #13, K NO-365/318/15/5/13, N N HALLI , NW1 421610 985 11 LT1 211 3 0 9669 109 1 0 3 0.9600 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 39820893 0 0 0 2 0 0 0 0 0 0 HARISH KUMAR B V,#13, K NO-365/318/15/5/13, N N HALLI , NW1 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1467387882 8412822577 9EEH58735 KUMARA N NO 11 / 14 N NAGENAHALLI VILLAGE 421610 240 11 LT1 211 1 0 1346 34 1 0 3 0.9300 83 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 100000 53298403 0 0 0 1 0 0 0 0 0 0 KUMARA N,NO 11 / 14 N NAGENAHALLI 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 2025-05-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1467387883 8910078621 9EEH76532 JEREMIAH JUSTUS.M #47, K NO-650, SY NO-11/2 N NAGENAHALLI VILLAGE 421610 575 11 LT1 211 3 0 1886 73 1 0 3 0.9900 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 0 7833973 0 0 0 1 0 0 0 0 0 0 JEREMIAH JUSTUS.M,#47, K NO-650, SY NO-11/2 N NAGENAHALLI 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 2024-06-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6380 2 1467387884 2267448000 5EDLG14954 MARAPPA N NAGENAHALLI N NAGENAHALLI 421610 630 11 LT1 211 0.1200 0 2602 39 1 0 3 0.9500 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 9999999 A2238357 0 0 0 2 0 0 0 0 0 0 MARAPPA,N NAGENAHALLI N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900386 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1467387885 4474548000 8EDLG37848 GOPAL KRISHNA #298, N.N.HALLI KOTHTHANNURU POST 421610 220 11 LT1 211 1 0 3593 85 1 0 3 0.5500 54 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 9999999 A2120392 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,#298, N.N.HALLI KOTHTHANNURU POST 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467387886 6796448000 8EDLG45217 RAME GOWDA N.N.HALLI,KOTHNUR POST - 421610 370 11 LT1 211 0.4800 0 20460 68 1 0 3 1 0 1 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111112436713 0 0 0 1 0 0 0 0 0 0 RAME GOWDA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 28 38 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 1467387887 8487619512 9EDLG36038 SUHAS.S AND SATHYA NARAYANA.A NO 28 K NO 756 /236 NAGARESHWARA NAGAENAHALLI 421610 1100 11 LT1 211 1 0 6368 156 1 0 3 0.9400 1534 0 0 0 2180 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.2180 (ignore if paid) 0 100000 53023405 0 0 0 5 0 0 0 0 0 0 SUHAS.S AND SATHYA NARAYANA.A,NO 28 K NO 756 /236 NAGARESHWARA NAGAENAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5700 2 1467387890 8107783702 9EEH64723 R K UMADEVI NO 106 KNO 165/995/106,,,. N NAGENAHALLI VILLAGE 421610 0 11 LT1 211 1 0 1859 12 1 0 3 0 0 0 0 0 250 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111120243143 0 0 0 0 0 0 0 0 0 0 R K UMADEVI,NO 106 KNO 165/995/106,,,. N NAGENAHALLI 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 2023-08-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467387891 8479829861 9EDLG18350 S DEVARAJ K NO 373/3,9 N.NAGANA HALLI 421610 505 11 LT1 211 1 0 5565 67 1 0 3 0.9400 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 37720846 0 0 0 1 0 0 0 0 0 0 S DEVARAJ,K NO 373/3,9 N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1467387892 4980209000 9EDLG4443 N.Muniraja #11/14, N.NAGENAHALLI, BANGALORE. 421610 5 11 LT1 211 0.2400 0 10102 21 1 0 3 1 -40 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111115919692 0 0 0 1 0 0 0 0 0 0 N.Muniraja,#11/14, N.NAGENAHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467387893 2269908365 9EEH15240 RIZWANA VIDHYASAGARA, SRK POST, BENGALURU. 421610 170 11 LT1 211 2 0 38563 392 1 0 28 1 4948 41.9800 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111112826758 0 0 0 0 0 0 0 0 0 0 RIZWANA,VIDHYASAGARA, SRK POST, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-11 0 15038900101 0 0 0 0 1 0 0 0 0 0 320.3300 0 2023-07-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467387894 8094067965 9EEH46460 ANITHA RAMAN 105, 6TH CROSS2 BALAJI LAYOUT 421610 845 11 LT1 211 2 0 3164 27 1 0 3 0.9300 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 52794979 0 0 0 1 0 0 0 0 0 0 ANITHA RAMAN,105, 6TH CROSS2 BALAJI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467387895 8094319490 9EEH75699 SAVITHA #11/2 N NAGENAHALLI VILLAGE 421610 0 11 LT1 211 1 0 833 28 1 0 3 0.9700 0 1.8400 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 0 68184954 0 0 0 2 0 0 0 0 0 0 SAVITHA,#11/2 N NAGENAHALLI 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 2.3000 2 1467387897 1540740119 9EEH44051 T MARI SELVAM NO 28/1, 1ST FLOOR, 2ND MAIN SRI BALAJI LAYOUT, 421610 1050 11 LT1 211 2 0 4345 51 1 0 3 0.7800 2 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 BC2949266 0 0 0 0 0 0 0 0 0 0 T MARI SELVAM,NO 28/1, 1ST FLOOR, 2ND MAIN SRI BALAJI LAYOUT, 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467387898 0944711580 9EEH25598 J.SANTHAN RAJ VINOD NO 30, K NO 999/154, N.N.HALLI, 421610 1085 11 LT1 211 2 0 10949 33 1 0 3 0.9400 -489 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 37721894 0 0 0 1 0 0 0 0 0 0 J.SANTHAN RAJ VINOD,NO 30, K NO 999/154, N.N.HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 131 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467387899 5570229000 9EDLG5746 N.MASILMANI NO.12,KNO.922/134,N.N.HALLI,BANGALORE 421610 960 11 LT1 211 1 0 4993 14 1 0 3 0.9000 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111112772890 0 0 0 1 0 0 0 0 0 0 N.MASILMANI,NO.12,KNO.922/134,N.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1.2100 2 LGZ 1 Phase 1467387900 1532048000 8EDLG47589 N.GOPAL KRISHNA #55/4,N.N.HALLI BANGALORE 421610 65 11 LT1 211 0.2400 0 2341 34 1 0 3 0.6700 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 9999999 A2131167 0 0 0 1 0 0 0 0 0 0 N.GOPAL KRISHNA,#55/4,N.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 0.6000 2 1467387901 5868048000 8EDLG45225 PRABHAKAR N.N.HALLI,K#307, KOTHNUR POST 421610 140 11 LT1 211 0.2400 0 1657 41 1 0 3 0.9200 0 1 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 9999999 A2131172 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,N.N.HALLI,K#307, KOTHNUR POST 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467387902 1509578884 9EEH33615 EBENEZER AUGUSTINE AND ESTHER RANI NO 58 3RD CROSS ESTER LAKEFRONT LAYOUT 421610 605 11 LT1 211 4 0 19253 182 1 0 3 0.9700 0 0 0 0 840 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BD0888372 0 0 0 3 0 0 0 0 0 0 EBENEZER AUGUSTINE AND ESTHER RANI,NO 58 3RD CROSS ESTER LAKEFRONT LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 243.1700 0 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1467387904 1759348000 8EDLG42556 N.KUMAR N.N.HALLI KOTHNUR POST - 421610 260 11 LT1 211 1 0 1697 32 1 0 3 0.7600 864 6.6700 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 9999999 A2131164 0 0 0 0 0 0 0 0 0 0 N.KUMAR,N.N.HALLI KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467387907 3176878872 9EEH75124 N.RATHNAMMA SITE NO 97,98 K NO 19 5 N NAGENAHALLI VILLAGE 421610 830 11 LT1 211 1 0 2714 128 1 0 3 0.9100 0 2.9600 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 100000 68193884 0 0 0 1 0 0 0 0 0 0 N.RATHNAMMA,SITE NO 97,98 K NO 19 5 N NAGENAHALLI 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 1.2300 2 1467387908 0951848000 8EEH55312 PRABHAKAR NO.307,N NAGANAHALLI BANGALORE-77 421610 145 11 LT1 211 0 1 2957 20 1 0 3 1 192 1.4700 0 0 470 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115513329 0 0 0 1 0 0 0 0 1 0 PRABHAKAR,NO.307,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-11 0 131 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1467387909 2638521862 9EEH65277 N.RAMAMURTHY SY N O 11/2 NAGARESHWARA NAGENAHALLI 421610 185 11 LT1 211 1 0 4172 118 1 0 3 0.9000 0 0 0 0 970 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.970 (ignore if paid) 0 100000 67560884 0 0 0 1 0 0 0 0 0 0 N.RAMAMURTHY,SY N O 11/2 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1467387910 0331351350 9EEH64720 R K UMADEVI NO 106 KNO 165/995/106,,. N NAGENAHALLI VILLAGE 421610 780 11 LT1 211 1 0 528 131 1 0 3 0.9900 2079 8.7200 0 0 1130 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 70010657 0 0 0 4 0 0 0 0 0 0 R K UMADEVI,NO 106 KNO 165/995/106,,. N NAGENAHALLI 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 3.8900 2 1467387913 3944996600 9EDLG15951 RameGowda NO.327/30, N N HALLI, BENGALURU, 421610 390 11 LT1 211 1 0 12238 25 1 0 3 0.9200 195 1.3600 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 32718718 0 0 0 1 0 0 0 0 0 0 RameGowda,NO.327/30, N N HALLI, BENGALURU, 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 101.9200 112 2025-02-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467387914 3957121006 9EEH38690 GANESH SHARMA AND NILAM DEVI NO 1, 421610 930 11 LT1 211 2 0 11384 162 1 0 3 0 196 1.3300 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14013391 0 99999 52191054 0 0 0 0 0 0 0 0 0 0 GANESH SHARMA AND NILAM DEVI,NO 1, 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1467387915 3969422069 9EEH38212 N RAMAMURTHY NO 11/2, N NAGANA HALLI2 421610 100 11 LT1 211 2 0 7487 92 1 0 3 0.9500 0 1 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 52273263 0 0 0 2 0 0 0 0 0 0 N RAMAMURTHY,NO 11/2, N NAGANA HALLI2 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467387916 1418848000 8EDLG45221 RAME GOWDA N.N.HALLI,KOTHNUR POST - 421610 325 11 LT1 211 0.4800 0 14710 143 1 0 3 1 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111115507341 0 0 0 1 0 0 0 0 0 0 RAME GOWDA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1467387917 1429448000 8EDLG42557 N.KUMAR N.N.HALLI KOTHNUR POST - 421610 255 11 LT1 211 1 0 243 0 1 0 28 1 0 1 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 9999999 111115511555D 0 0 0 0 0 0 0 0 0 0 N.KUMAR,N.N.HALLI KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1467387918 9229313161 9EEH73572 SRINIVAS VONDELA NO 18 K NO 138 /19/19/18/ N NAGENAHALLI VILLAGE 421610 1120 11 LT1 211 1 0 1480 126 1 0 3 0.9200 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 100000 68172918 0 0 0 2 0 0 0 0 0 0 SRINIVAS VONDELA,NO 18 K NO 138 /19/19/18/ N NAGENAHALLI 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 2025-09-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467387920 1765664222 9EDLG15952 RameGowda NO.327/30, N N HALLI, BENGALURU.. 421610 395 11 LT1 211 1 0 3495 90 1 0 3 0.8800 100 0 0 0 1140 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.1140 (ignore if paid) 0 0 A2335263 0 0 0 1 0 0 0 0 0 0 RameGowda,NO.327/30, N N HALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 127.5000 140 2024-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467387921 7085448000 8EDLG64057 KOUSAR BEGUM NO.115,1ST CROSS,SAMPANGEAMMA L/O R K HEGDE NAGAR,BANGALORE-77 421610 960 11 LT1 211 0.4800 0 19153 3 1 0 3 0 201 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111112237216 0 0 0 0 0 0 0 0 0 0 KOUSAR BEGUM,NO.115,1ST CROSS,SAMPANGEAMMA L/O R K HEGDE NAGAR,BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-11 0 15038900140 0 0 0 0 1 0 0 0 0 0 118.8300 131 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 1467387922 1240180183 9EEH65279 N.RAMAMURTHY SY NO 11/2 NAGARESHWARA NAGENAHALLI 421610 195 11 LT1 211 2 0 4094 115 1 0 3 0.8700 416 0 0 0 420 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.420 (ignore if paid) 0 100000 67560886 0 0 0 2 0 0 0 0 0 0 N.RAMAMURTHY,SY NO 11/2 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467387923 1227848000 8EDLG44960 NAGARAJA N.N.HALLI KOTHNUR POST - 421610 415 11 LT1 211 1 0 816 98 1 0 3 0.8600 -97 0 0 0 560 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 68175980 0 0 0 1 0 0 0 0 0 0 NAGARAJA,N.N.HALLI KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467387924 1232748000 8EDLG59786 BYREGOWDA NO.297,N N NAGENAHALLI BANGALORE-77 421610 55 11 LT1 211 0.4800 0 14597 40 1 0 3 1 34 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111112262482 0 0 0 1 0 0 0 0 0 0 BYREGOWDA,NO.297,N N NAGENAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467387925 1237129000 9EDLG5747 N.MASILMANI NO.12,KNO.922/134,N.N.HALLI,BANGALORE 421610 955 11 LT1 211 1 0 3529 5 1 0 3 0.9900 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111115941245 0 0 0 0 0 0 0 0 0 0 N.MASILMANI,NO.12,KNO.922/134,N.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 LGZ 1 Phase 1467387927 1644173472 9EEH75126 N.RATHNAMMA SITE NO 97, 98 K NO 195 N NAGENAHALLI VILLAGE 421610 815 11 LT1 211 1 0 1022 45 1 0 3 0.9300 0 1 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 100000 68193886 0 0 0 2 0 0 0 0 0 0 N.RATHNAMMA,SITE NO 97, 98 K NO 195 N NAGENAHALLI 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 1.6000 2 1467387929 7098130423 9EEH65274 N.RAMAMURTHY SY NO 11 /2 NAGARESHWARA NAGENAHALLI 421610 210 11 LT1 211 1 0 1351 38 1 0 3 0.8900 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 100000 67560881 0 0 0 1 0 0 0 0 0 0 N.RAMAMURTHY,SY NO 11 /2 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467387930 7113002016 9EEH81116 RAJA KUMAR M V S AND KRISHNA PRIYA M H NO 50 K NO 13 4 TH CROSS NAGARESHWARA NAGENAHALLI VILLAGE 421610 600 11 LT1 211 2 0 458 34 1 0 3 0.9600 0 3.9500 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 999 68233602 0 0 0 1 0 0 0 0 0 0 RAJA KUMAR M V S AND KRISHNA PRIYA M,H NO 50 K NO 13 4 TH CROSS NAGARESHWARA NAGENAHALLI 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 1.0400 2 1467387931 0397467783 9EEH73570 SRINIVAS VONDELA NO 18 K NO 138/19/19/18/ N NAGENAHALLI VILLAGE 421610 1110 11 LT1 211 5 0 1800 53 1 0 3 0.7900 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 100000 3390180 0 0 0 6 0 0 0 0 0 0 SRINIVAS VONDELA,NO 18 K NO 138/19/19/18/ N NAGENAHALLI 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 2024-05-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9500 2 1467387932 0412485215 9EEH65278 N.RAMAMURTHY SY NO 11 / 2 NAGARESHWARA NAGENAHALLI 421610 190 11 LT1 211 1 0 4981 140 1 0 3 0.9500 0 0 0 0 1400 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 67560885 0 0 0 2 0 0 0 0 0 0 N.RAMAMURTHY,SY NO 11 / 2 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1467387933 1929047551 9EEH31662 ALAGAR M NO-12/1, K NO-134, BALAJI L/O ,1 NAGARESHWARANAGENA HALLI, NW1 421610 970 11 LT1 211 2 0 7234 30 1 0 3 0.9000 -63 0 0 0 240 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39823789 0 0 0 1 0 0 0 0 0 0 ALAGAR M,NO-12/1, K NO-134, BALAJI L/O ,1 NAGARESHWARANAGENA HALLI, NW1 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-07-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467387935 3343648000 8EDLG45227 PRABHAKAR N.N.HALLI,K#307, KOTHNUR POST 421610 155 11 LT1 211 0.2400 0 2385 152 1 0 3 0.8200 0 1 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 9999999 A2131170 0 0 0 2 0 0 0 0 0 0 PRABHAKAR,N.N.HALLI,K#307, KOTHNUR POST 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467387936 2044452521 9EEH36959 R MENAKA NO-99 &100 , K NO-165, N NAGANAHALLI , 421610 870 11 LT1 211 2 0 1716 14 1 0 28 1 1090 8.2100 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111110331450 0 0 0 0 0 0 0 0 0 0 R MENAKA,NO-99 &100 , K NO-165, N NAGANAHALLI , 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1467387937 2946309326 9EDLG23507 HARISH KUMAR B V #13, K NO-365/318/15/5/13, N N HALLI , NW12 421610 1000 11 LT1 211 1 0 1494 18 1 0 3 0.9300 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 38412142 0 0 0 1 0 0 0 0 0 0 HARISH KUMAR B V,#13, K NO-365/318/15/5/13, N N HALLI , NW12 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 0.5700 2 1467387938 1319489929 9EEH44202 SOPHIA JULIET.A # 19,1ST CROSS,BALAJI L/O,N N HALLI5 421610 1135 11 LT1 211 2 0 4900 55 1 0 3 0.7800 54 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 999999 52713074 0 0 0 2 0 0 0 0 0 0 SOPHIA JULIET.A,# 19,1ST CROSS,BALAJI L/O,N N HALLI5 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 62.6700 69 2024-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1467387939 3750148000 8EDLG37035 KUMAR N.N.HALLI,KOTHNUR POST - 421610 25 11 LT1 211 0.2400 0 1317 25 1 0 3 0.9200 0 0 0 0 480 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2120390 0 0 0 1 0 0 0 0 0 0 KUMAR,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1.3800 2 1467387940 3775221390 9EDLG20318 N.RATHNAMMA NO 97 & 98, K NO 74, 421610 640 11 LT1 211 1 0 3006 8 1 0 3 0.9900 0 1 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 BC2264322 0 0 0 0 0 0 0 0 0 0 N.RATHNAMMA,NO 97 & 98, K NO 74, 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 0.1600 2 1467387941 4165765131 9EEH38204 MARIAMMA THOMAS NO 11-14, GANESHA TEPLE STREET N NAGENAHALLI KOTHANUR BANGALORE 421610 290 11 LT1 211 2 0 5068 37 1 0 3 0.9000 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 999999 52183619 0 0 0 2 0 0 0 0 0 0 MARIAMMA THOMAS,NO 11-14, GANESHA TEPLE STREET N NAGENAHALLI KOTHANUR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1467387942 3443467199 9EDLG18345 SAMPAGI RAM K NO 373/3,4 N.NAGANA HALLI 421610 480 11 LT1 211 1 0 4962 23 1 0 3 0.6800 0 0 0 0 450 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.450 (ignore if paid) 0 99999 37720841 0 0 0 0 0 0 0 0 0 0 SAMPAGI RAM,K NO 373/3,4 N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467387943 4238395388 9EDLG18349 S DEVARAJ K NO 373/3,6 N.NAGANA HALLI 421610 500 11 LT1 211 1 0 6720 27 1 0 3 0.9200 -53 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 37720845 0 0 0 0 0 0 0 0 0 0 S DEVARAJ,K NO 373/3,6 N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-08-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467387694 9989209440 9EEH49440 MELENA FIONA STEPHENSON NO 48, K NO 13 2nd Cross, Esther Lake Layout, 421610 590 11 LT1 211 2 0 268 18 1 0 3 0.5700 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 52811533 0 0 0 0 0 0 0 0 0 0 MELENA FIONA STEPHENSON,NO 48, K NO 13 2nd Cross, Esther Lake Layout, 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-09-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467387698 4036368746 9EEH44050 T MARI SELVAM NO 28/1, 1ST FLOOR, 2ND MAIN SRI BALAJI LAYOUT, 421610 1055 11 LT1 211 1 0 1036 15 1 0 3 0.7300 348 1 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 BC2895504 0 0 0 0 0 0 0 0 0 0 T MARI SELVAM,NO 28/1, 1ST FLOOR, 2ND MAIN SRI BALAJI LAYOUT, 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1467387699 7567693480 9EEH15239 RIZWANA VIDHYASAGARA, SRK POST, BENGALURU 421610 160 11 LT1 211 4 0 18696 43 1 0 28 1 0 0 0 0 1010 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111116044449 0 0 0 0 0 0 0 0 0 0 RIZWANA,VIDHYASAGARA, SRK POST, BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 15038900101 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467387700 4841062440 9EEH47750 MR. JONATHAN PREETHAM PAUL NO 59, K NO 13 ESTHER LAKE FRONT LAYOUT 421610 610 11 LT1 211 4 0 9591 109 1 0 3 0.9700 -200 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 999999 E027839 0 0 0 2 0 0 0 0 0 0 MR. JONATHAN PREETHAM PAUL,NO 59, K NO 13 ESTHER LAKE FRONT LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 160.1000 176 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467387701 6050848000 8EDLG45231 PRAKASH K#308,N.N.HALLI - 421610 125 11 LT1 211 0.2400 0 3660 82 1 0 3 0.8800 0 1 0 0 1370 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A2131173 0 0 0 1 0 0 0 0 0 0 PRAKASH,K#308,N.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1467387702 7277576336 9EEH46463 ANITHA RAMAN 105, 6TH CROSS3 BALAJI LAYOUT 421610 835 11 LT1 211 1 0 2809 36 1 0 3 0.9100 0 3.8100 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 52815081 0 0 0 2 0 0 0 0 0 0 ANITHA RAMAN,105, 6TH CROSS3 BALAJI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1467387703 9778135921 9EEH72902 RAMEGOWDA NO .1, NN HALLI, BENGALURU 421610 410 11 LT1 211 1 0 2155 50 1 0 3 0.9200 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 100000 67575987 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA,NO .1, NN HALLI, BENGALURU 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 1.1100 2 1467387704 8878148000 8EDLG52553 N RATHNAMMA #97,98,K#195, N.NLHALLI,KOTHNUR POST 421610 805 11 LT1 211 1 0 14979 147 1 0 3 1 0 0 0 0 670 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115510912 0 0 0 1 0 0 0 0 0 0 N RATHNAMMA,#97,98,K#195, N.NLHALLI,KOTHNUR POST 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 2 LGZ 1 Phase 1467387705 8380392790 9EEH61063 S.SONNAPPA NO 96 KT -165 NAGARESHWARA NAGENAHALLI 421610 730 11 LT1 211 2 0 5937 201 1 0 3 0.9600 2885 12.0200 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 0 53366149 0 0 0 4 0 0 0 0 0 0 S.SONNAPPA,NO 96 KT -165 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1467387706 6245165027 9EEH52282 SUHAS.S AND SATHYA NARAYANA.A NO 28 K NO 756/236 NAGARESHWARA NAGAENAHALLI 421610 1095 11 LT1 211 2 0 6009 112 1 0 3 0.9000 470 5.7700 0 0 760 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.760 (ignore if paid) 0 100000 53023404 0 0 0 1 0 0 0 0 0 0 SUHAS.S AND SATHYA NARAYANA.A,NO 28 K NO 756/236 NAGARESHWARA NAGAENAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1467387708 9485130960 9EDLG5865 N RATHNAMMA NO.97 & 98, K.NO. 195, N.N.HALLI, BLR 421610 825 11 LT1 211 1 0 14104 77 1 0 3 1 241 2.0500 0 0 1240 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111113069050 0 0 0 1 0 0 0 0 0 0 N RATHNAMMA,NO.97 & 98, K.NO. 195, N.N.HALLI, BLR 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467387710 7766751036 9EDLG18351 S DEVARAJ K NO 373/3,8 N.NAGANA HALLI 421610 510 11 LT1 211 1 0 5623 31 1 0 3 0.7800 -468 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 37720847 0 0 0 1 0 0 0 0 0 0 S DEVARAJ,K NO 373/3,8 N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 57.1700 63 2024-02-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467387712 6747597854 9EEH44199 SOPHIA JULIET.A # 19,1ST CROSS,BALAJI L/O,N N HALLI 421610 1140 11 LT1 211 4 0 19731 43 1 0 3 0.7900 827 3.5200 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 C0155665 0 0 0 4 0 0 0 0 0 0 SOPHIA JULIET.A,# 19,1ST CROSS,BALAJI L/O,N N HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 215.4200 0 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1467387713 6860986076 9EEH15241 RIZWANA VIDHYASAGARA, SRK POST, BENGALURU.. 421610 180 11 LT1 211 1 0 7063 87 1 0 28 1 4 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 0 111118519930 0 0 0 0 0 0 0 0 0 0 RIZWANA,VIDHYASAGARA, SRK POST, BENGALURU.. 0 0 0 0 0 0 0 0 2026-03-11 0 15038900101 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-07-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467387714 4541384534 MS9EH84955 PRADHAN MYSORE PRAKASH AND ANUSHA ARAVIND 3 ESTHER LAKEFRONT 421610 550 11 LT1 211 2 0 4493 155 1 0 3 0.9000 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 0 68200187 0 0 0 2 0 0 0 0 0 0 PRADHAN MYSORE PRAKASH AND ANUSHA ARAVIND,3 ESTHER LAKEFRONT 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 2.0800 2 1467387715 3424432971 9EEH44052 T MARI SELVAM NO 28/1, 1ST FLOOR, 2ND MAIN SRI BALAJI LAYOUT, 421610 1045 11 LT1 211 3 0 1748 15 1 0 3 0.8100 385 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 C948207 0 0 0 5 0 0 0 0 0 0 T MARI SELVAM,NO 28/1, 1ST FLOOR, 2ND MAIN SRI BALAJI LAYOUT, 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 2 1467387716 3212658632 9EEH64716 R K UMADEVI NO 106 KNO 165/995/106,. N NAGENAHALLI VILLAGE 421610 770 11 LT1 211 1 0 168 42 1 0 3 0.9000 0 0 0 0 400 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 70010667 0 0 0 2 0 0 0 0 0 0 R K UMADEVI,NO 106 KNO 165/995/106,. N NAGENAHALLI 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 2.0100 2 1467387718 3183248000 8EDLG45226 PRABHAKAR N.N.HALLI,K#307, KOTHNUR POST 421610 135 11 LT1 211 0.2400 0 831 23 1 0 3 0.8900 0 1 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 9999999 A2131176 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,N.N.HALLI,K#307, KOTHNUR POST 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 0.0900 2 1467387719 2802148000 8EDLG29590 RADHAMMA #422/2,N.N.HALLI - 421610 365 11 LT1 211 0.4800 0 14177 333 1 0 3 1 0 0 0 0 3420 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111112269385 0 0 0 2 0 0 0 0 0 0 RADHAMMA,#422/2,N.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 2 1467387720 1010019606 9EDLG20320 N.RATHNAMMA NO 97 & 98, K NO 74, 421610 650 11 LT1 211 1 0 7040 106 1 0 3 0.9800 321 1.3500 0 0 1110 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2264324 0 0 0 2 0 0 0 0 0 0 N.RATHNAMMA,NO 97 & 98, K NO 74, 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1467387722 2793849989 9EEH64717 R K UMADEVI NO 106 KNO 165/995/106,..,, N NAGENAHALLI VILLAGE 421610 745 11 LT1 211 1 0 1374 89 1 0 3 0.8600 -164 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 100000 67545367 0 0 0 2 0 0 0 0 0 0 R K UMADEVI,NO 106 KNO 165/995/106,..,, N NAGENAHALLI 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 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467387723 0996548000 8EDLG42553 N.KUMAR N.N.HALLI KOTHNUR POST - 421610 275 11 LT1 211 0.2400 0 3278 0 1 0 3 1 1 0 0 0 1280 4216 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 2013-06-27 A2124051 0 0 0 1 0 0 0 0 0 0 N.KUMAR,N.N.HALLI KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-11 0 131 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467387724 0602958437 9EEH64719 R K UMADEVI NO 106 KNO 165/995/106,., N NAGENAHALLI VILLAGE 421610 775 11 LT1 211 1 0 112 28 1 0 3 0.8800 163 0 0 0 360 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 70010668 0 0 0 1 0 0 0 0 0 0 R K UMADEVI,NO 106 KNO 165/995/106,., N NAGENAHALLI 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 2023-08-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467387725 3406215758 9EDLG27506 N RAMAMURTHY NO 11/2, N NAGANA HALLI4 421610 80 11 LT1 211 1 0 5172 65 1 0 3 0.9400 0 1 0 0 770 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.770 (ignore if paid) 0 99999 52273265 0 0 0 3 0 0 0 0 0 0 N RAMAMURTHY,NO 11/2, N NAGANA HALLI4 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1467387726 1481407718 9EEH25596 J.SANTHAN RAJ VINOD NO 30 , K NO 999/154, N.N.HALLI, 421610 1075 11 LT1 211 3 0 14939 127 1 0 3 0.8700 -4 0 0 0 50 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.50 (ignore if paid) 0 99999 37711155 0 0 0 2 0 0 0 0 0 0 J.SANTHAN RAJ VINOD,NO 30 , K NO 999/154, N.N.HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 172.2500 189 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1467387727 1497909000 9EEH5940 Mohammed Akthar Alam NO.40, K.NO.731, THANISANDRA VILLAGE 421610 190 11 LT1 211 2 0 12460 104 1 0 3 0.9900 -198 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111115921426 0 0 0 1 0 0 0 0 0 0 Mohammed Akthar Alam,NO.40, K.NO.731, THANISANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 15038900140 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LGZ 1 Phase 1467387728 4201745562 MS9EH84956 PRADHAN MYSORE PRAKASH AND ANUSHA ARAVIND 2 ESTHER LAKEFRONT 421610 555 11 LT1 211 4 0 1898 86 1 0 3 0.7800 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 0 68200188 0 0 0 1 0 0 0 0 0 0 PRADHAN MYSORE PRAKASH AND ANUSHA ARAVIND,2 ESTHER LAKEFRONT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1467387729 4106577235 9EEH58733 KUMARA N NO 11/14 N NAGENAHALLI VILLAGE 421610 230 11 LT1 211 1 0 1818 38 1 0 3 0.8200 0 1 0 0 230 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.230 (ignore if paid) 0 100000 53298401 0 0 0 1 0 0 0 0 0 0 KUMARA N,NO 11/14 N NAGENAHALLI 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 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467387731 1474348000 8EDLG56727 ZABIULLA GULZAR NO.126,THANISANDRA,R K HEDGE NAGAR BANGALORE 421610 790 11 LT1 211 0.4800 0 7422 0 1 0 28 1 251 2.0200 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 9999 111112238126 0 0 0 0 0 0 0 0 0 0 ZABIULLA GULZAR,NO.126,THANISANDRA,R K HEDGE NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 15038900140 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467387732 3493848000 8EDLG27486 BYREGOWDA N.N.HALLI KOTHUNUR POST 421610 225 11 LT1 211 1 0 6492 133 1 0 3 0.9200 164 0 0 0 210 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2131179 0 0 0 2 0 0 0 0 0 0 BYREGOWDA,N.N.HALLI KOTHUNUR POST 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 191.1000 200 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467387733 0860174792 9EEH31537 HARISH KUMAR B V #13, K NO-365/318/15/5/13, N N HALLI , NW11 421610 990 11 LT1 211 3 0 5687 167 1 0 3 0.8300 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 39820894 0 0 0 2 0 0 0 0 0 0 HARISH KUMAR B V,#13, K NO-365/318/15/5/13, N N HALLI , NW11 0 0 0 0 0 0 0 0 2026-03-11 0 131 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467387734 2694748000 8EDLG37340 JWALANAMMA #14&15,N.N.HALLI K.R.PURAM HOBLI 421610 420 11 LT1 211 1 0 9330 57 1 0 3 1 118 1 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111100057788 0 0 0 1 0 0 0 0 0 0 JWALANAMMA,#14&15,N.N.HALLI K.R.PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467387736 1179748000 8EDLG37339 SUNIT VISHWANATH PATEL NAIMI #12, K NO 11/12, NAGARESHWARA NAGENAHALLI BANGALORE-77 421610 425 11 LT1 211 1 0 5360 2 1 0 28 1 -90 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111112269786 0 0 0 0 0 0 0 0 0 0 SUNIT VISHWANATH PATEL NAIMI,#12, K NO 11/12, NAGARESHWARA NAGENAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-04-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467387737 2695610333 9EEH25594 J.SANTHAN RAJ VINOD NO 30, K NO 999/154, N.N.HALLI, 421610 1065 11 LT1 211 5 0 24179 363 1 0 3 0.9900 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 C227931 0 0 0 3 0 0 0 0 0 0 J.SANTHAN RAJ VINOD,NO 30, K NO 999/154, N.N.HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 226.9200 0 2023-12-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1467387739 3643001828 9EDLG12768 N Manjunath SY NO.11/14, N NAGENAHALLI, BENGALURU. 421610 170 11 LT1 211 0.4800 0 2887 143 1 0 3 0.9100 970 0 0 0 420 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.420 (ignore if paid) 0 0 67560876 0 0 0 3 0 0 0 0 0 0 N Manjunath,SY NO.11/14, N NAGENAHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 45 55 2025-05-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1467387740 9970384762 9EEH64722 R K UMADEVI NO 106 KNO 165/995/106,, N NAGENAHALLI VILLAGE 421610 755 11 LT1 211 1 0 1917 15 1 0 3 0.9000 0 1 0 0 350 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.350 (ignore if paid) 0 100000 67545372 0 0 0 1 0 0 0 0 0 0 R K UMADEVI,NO 106 KNO 165/995/106,, N NAGENAHALLI 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 1.0500 2 1467387742 1204313034 9EEH64721 R K UMADEVI NO 106 KNO 165/995/106 N NAGENAHALLI VILLAGE 421610 750 11 LT1 211 1 0 4592 161 1 0 3 0.9200 0 0 0 0 1270 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 67545371 0 0 0 3 0 0 0 0 0 0 R K UMADEVI,NO 106 KNO 165/995/106 N NAGENAHALLI 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1467387743 1202748000 8EEH55208 N.KUMAR NO.2,N NAGANAHALLI BANGALORE-77 421610 250 11 LT1 211 0 12 18909 26 1 0 3 0.8400 0 1 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 C262843 0 0 0 8 0 0 0 0 1 0 N.KUMAR,NO.2,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 8.1600 2 1467387744 5652648000 8EDLG27466 RAMAGOWDA NO 11/2 N.N.HALLI 421610 350 11 LT1 211 1 0 22656 78 1 0 3 1 0 34.3000 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111112224421 0 0 0 1 0 0 0 0 0 0 RAMAGOWDA,NO 11/2 N.N.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-10-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467387745 0473179441 9EEH84592 MUNIRAJA N NO 1 KH NO 11/14 N NAGENHALLI VILLAGE, BANGLORE 421610 310 11 LT1 211 1 0 3102 324 1 0 3 0.9600 3179 13.2400 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 0 70040459 0 0 0 4 0 0 0 0 0 0 MUNIRAJA N,NO 1 KH NO 11/14 N NAGENHALLI VILLAGE, BANGLORE 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 3.8900 2 1467387746 0464748000 8EEH47028 ANITHA RAMAN NO.105, 6TH CROSS BALAJI LAYOUT NAGARESHWARA NAGENAHALLI BANGALORE-560077 421610 855 11 LT1 211 3 0 12037 31 1 0 3 1 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111112286721 0 0 0 2 0 0 0 0 0 0 ANITHA RAMAN,NO.105, 6TH CROSS BALAJI LAYOUT NAGARESHWARA NAGENAHALLI BANGALORE-560077 0 0 0 0 0 0 0 0 2026-03-11 0 131 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LGZ 1 Phase 1467387747 5445725813 9EDLG18348 S DEVARAJ K NO 373/3,7 N.NAGANA HALLI 421610 495 11 LT1 211 1 0 4754 15 1 0 3 0.9800 0 1 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 37720844 0 0 0 1 0 0 0 0 0 0 S DEVARAJ,K NO 373/3,7 N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467387748 3636707657 9EEH25597 J.SANTHAN RAJ VINOD NO 30, K NO 999/154, N.N.HALLI, 421610 1080 11 LT1 211 3 0 5744 127 1 0 3 0.8400 465 2.0600 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 37711156 0 0 0 2 0 0 0 0 0 0 J.SANTHAN RAJ VINOD,NO 30, K NO 999/154, N.N.HALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1467387749 1274956993 9EEH38211 N RAMAMURTHY NO 11/2, N NAGANA HALLI1 421610 95 11 LT1 211 2 0 14075 143 1 0 3 0.8900 0 0 0 0 1260 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 52273262 0 0 0 2 0 0 0 0 0 0 N RAMAMURTHY,NO 11/2, N NAGANA HALLI1 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1467387750 5443926249 9EDLG15950 RameGowda NO.327/30, N N HALLI, BENGALURU. 421610 385 11 LT1 211 1 0 8918 36 1 0 3 0.8400 -1010 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 9999 32718717 0 0 0 1 0 0 0 0 0 0 RameGowda,NO.327/30, N N HALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 81.9200 90 2024-10-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1467387751 2892714611 9EDLG32664 VINOD KUMAR SHARMA NO15 K NO 318 NAGARESHWARA NAGENAHALLI 421610 1040 11 LT1 211 1 0 1237 30 1 0 3 0.8500 -4094 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 52859530 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR SHARMA,NO15 K NO 318 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467387752 9259282827 9EEH49441 MELENA FIONA STEPHENSON NO 48, K NO 13, 2nd Cross, Esther Lake Layout, 421610 595 11 LT1 211 2 0 556 3 1 0 3 1 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111112994692 0 0 0 1 0 0 0 0 0 0 MELENA FIONA STEPHENSON,NO 48, K NO 13, 2nd Cross, Esther Lake Layout, 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1467387753 5537060737 9EEH78789 VIJAY KUMAR.P NANCY.S #102, K NO-165 N NAGENAHALLI VILLAGE 421610 905 11 LT1 211 3 0 2752 213 1 0 3 0.9200 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 100000 67591143 0 0 0 3 0 0 0 0 0 0 VIJAY KUMAR.P NANCY.S,#102, K NO-165 N NAGENAHALLI 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 2025-03-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1467387754 9272643087 9EEH31663 ALAGAR M NO-12/1, K NO-134, BALAJI L/O ,2 NAGARESHWARANAGENA HALLI, NW1 421610 975 11 LT1 211 1 0 1600 31 1 0 3 0.9500 0 1 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 BC2280650 0 0 0 2 0 0 0 0 0 0 ALAGAR M,NO-12/1, K NO-134, BALAJI L/O ,2 NAGARESHWARANAGENA HALLI, NW1 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467387756 1391912543 9EEH73571 SRINIVAS VONDELA NO 18 K NO 138/ 19/19/18/ N NAGENAHALLI VILLAGE 421610 1115 11 LT1 211 3 0 1541 58 1 0 3 0.8300 -24542 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 100000 68172917 0 0 0 1 0 0 0 0 0 0 SRINIVAS VONDELA,NO 18 K NO 138/ 19/19/18/ N NAGENAHALLI 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 2025-10-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467387757 9934552468 9EEH78787 VIJAY KUMAR.P NANCY.S #102, K NO- 165 N NAGENAHALLI VILLAGE 421610 900 11 LT1 211 1 0 1144 16 1 0 3 0.9100 316 1.3200 0 0 600 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.600 (ignore if paid) 0 100000 67581916 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR.P NANCY.S,#102, K NO- 165 N NAGENAHALLI 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 1.1700 2 1467387758 7163937940 9EDLG18347 S DEVARAJ K NO 373/3,3 N.NAGANA HALLI 421610 490 11 LT1 211 1 0 3971 88 1 0 3 0.9700 888 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 39602685 0 0 0 1 0 0 0 0 0 0 S DEVARAJ,K NO 373/3,3 N.NAGANA HALLI 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 1.4400 2 1467387759 9770459756 9EEH75125 N.RATHNAMMA SITE NO 97, 98 KNO 195 N NAGENAHALLI VILLAGE 421610 810 11 LT1 211 1 0 1563 68 1 0 3 0.7800 143 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 100000 68193885 0 0 0 1 0 0 0 0 0 0 N.RATHNAMMA,SITE NO 97, 98 KNO 195 N NAGENAHALLI 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 2024-06-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467387761 7162459049 9EEH38691 GANESH SHARMA AND NILAM DEVI NO 1. 421610 925 11 LT1 211 2 0 6666 63 1 0 3 0 -28 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14013391 0 99999 52119909 0 0 0 0 0 0 0 0 0 0 GANESH SHARMA AND NILAM DEVI,NO 1. 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467387762 2092248000 9EDLG2218 NAGARAJA NO.26,N NAGANAHALLI KOTHANOOR POST,BANGALORE 421610 450 11 LT1 211 0.4800 0 12298 752 1 0 3 1 4362 17.8600 0 0 330 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115945756 0 0 0 1 0 0 0 0 0 0 NAGARAJA,NO.26,N NAGANAHALLI KOTHANOOR POST,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467387763 4024403776 9EEH31538 HARISH KUMAR B V #13, K NO-365/318/15/5/13, N N HALLI , NW13 421610 995 11 LT1 211 2 0 4167 97 1 0 3 0.9200 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 39820895 0 0 0 2 0 0 0 0 0 0 HARISH KUMAR B V,#13, K NO-365/318/15/5/13, N N HALLI , NW13 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-09-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1467387764 2069933033 9EDLG18354 S DEVARAJ K NO 373/3, N.NAGANA HALLI 421610 525 11 LT1 211 1 0 6882 79 1 0 3 0.8700 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 37720850 0 0 0 2 0 0 0 0 0 0 S DEVARAJ,K NO 373/3, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467387765 1769648000 8EDLG37037 KUMAR N.N.HALLI,KOTHNUR POST - 421610 40 11 LT1 211 0.2400 0 1244 11 1 0 3 0.9300 -65 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 9999999 A2124054 0 0 0 1 0 0 0 0 0 0 KUMAR,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 35.1800 45 2024-03-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1467387767 2085939911 9EDLG27508 N RAMAMURTHY NO 11/2, N NAGANA HALLI3 421610 70 11 LT1 211 1 0 6766 135 1 0 3 0.9900 1557 11.8800 0 0 1360 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 52273266 0 0 0 2 0 0 0 0 0 0 N RAMAMURTHY,NO 11/2, N NAGANA HALLI3 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1467387768 0975748000 8EDLG58040 AMMIYAMMMA NO.4,SY NO.264/4,N NAGANAHALLI BANGALORE-77 421610 625 11 LT1 211 0.4800 0 14638 336 1 0 3 0.8000 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 0 7837098 0 0 0 8 0 0 0 0 0 0 AMMIYAMMMA,NO.4,SY NO.264/4,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-11 0 131 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 8.3360 2 1467387770 2588905369 9EDLG34021 MELENA FIONA STEPHENSON NO 48, K NO13, 2nd Cross, Esther Lake Layout, 421610 585 11 LT1 211 1 0 5573 34 1 0 3 1 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111112994690 0 0 0 1 0 0 0 0 0 0 MELENA FIONA STEPHENSON,NO 48, K NO13, 2nd Cross, Esther Lake Layout, 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-09-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467387771 3804631700 9EDLG26809 R MENAKA NO-99 &100 , K NO-165,3 N NAGANAHALLI , 421610 880 11 LT1 211 1 0 10356 113 1 0 28 1 7 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 999999 111110026767 0 0 0 0 0 0 0 0 0 0 R MENAKA,NO-99 &100 , K NO-165,3 N NAGANAHALLI , 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467387772 2610440487 9EEH36958 R MENAKA NO-99 &100 , K NO-165,1 N NAGANAHALLI , 421610 865 11 LT1 211 2 0 4855 19 1 0 28 1 387 3.4300 0 0 460 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.460 (ignore if paid) 0 0 111117625450 0 0 0 0 0 0 0 0 0 0 R MENAKA,NO-99 &100 , K NO-165,1 N NAGANAHALLI , 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467387773 2505274862 9EDLG18346 S DEVARAJ K NO 373/3,1 N.NAGANA HALLI 421610 485 11 LT1 211 1 0 5775 35 1 0 3 0.9700 396 1.7300 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 37720842 0 0 0 1 0 0 0 0 0 0 S DEVARAJ,K NO 373/3,1 N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 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 1.1100 2 1467387774 5128248000 8EDLG45232 PRAKASH K#308,N.N.HALLI - 421610 130 11 LT1 211 0.2400 0 11931 190 1 0 3 1 0 0 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 99999 111112238346 0 0 0 0 0 0 0 0 0 0 PRAKASH,K#308,N.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3500 2 LGZ 1 Phase 1467387820 2198438691 13EEH00484 ANWAR BASHA G NO-37, K N0-731, HEGDE NAGAR THANISANDRA VILLAGE, BANGLORE 421610 0 11 LT1 211 1 0 0 0 1 0 3 1 1460 0 0 0 0 4216 2026-03-11 0 0 0 2025-03-07 3 0 0 0 0 14013391 0 0 1E2057025740 0 0 0 1 0 0 0 0 0 0 ANWAR BASHA G,NO-37, K N0-731, HEGDE NAGAR THANISANDRA VILLAGE, BANGLORE 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 0 2 1467387810 7411009481 MS9EH84958 PRADHAN MYSORE PRAKASH AND ANUSHA ARAVIND NO 61 KNO 13 ESTHER LAKEFRONT 421610 565 11 LT1 211 6 0 4446 190 1 0 3 0.9900 4597 31.3000 0 0 0 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 0 0 24214708 0 0 0 2 0 0 0 0 0 0 PRADHAN MYSORE PRAKASH AND ANUSHA ARAVIND,NO 61 KNO 13 ESTHER LAKEFRONT 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 2.3860 2 1467387809 6626461188 9EDLG15953 RameGowda NO.327/30, NNHALLI, BENGALURU 421610 400 11 LT1 211 1 0 13164 198 1 0 3 0.9100 0 5.6300 0 0 1960 4216 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14013391 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 32718720 0 0 0 3 0 0 0 0 0 0 RameGowda,NO.327/30, NNHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 15038900131 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2