1460922179 6937992000 E5CLG29023 A.JAYAMMA 1424 K.K.HALLI BLORE 421317 8650 15 LT3A 311 1 0 51108 264 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 100000191685D 0 0 0 1 0 0 0 0 1 0 A.JAYAMMA,1424 K.K.HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922180 6943003000 5ECLG37570 A.MUNIREDDY. #168,K.K.HALLI. H,.M.ROAD. - 421317 4900 15 LT3A 311 3 0 5919 42 1 0 3 1 0 11.5900 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 100000183317D 0 0 0 1 0 0 0 0 1 0 A.MUNIREDDY.,#168,K.K.HALLI. H,.M.ROAD. - 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922186 0360122951 5EEH49008 RAMESH K P #2457,K K HALLI Heenur Main Road 421317 0 15 LT3A 311 3 0 90352 446 1 0 3 1 0 13.9000 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 999999 100006764125 0 0 0 2 0 0 0 0 1 0 RAMESH K P,#2457,K K HALLI Heenur Main Road 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460922189 5509292000 E5LG1368 DILSHAD BADRUDDIN NO 1878 HENNUR MAIN ROAD, KACHARAKANAHALLI , ST THOMAS TOWN POST BANGALORE 421317 7100 15 LT3A 311 2 0 6530 2 1 0 3 1 -1 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 111113393916 0 0 0 1 0 0 0 0 1 0 DILSHAD BADRUDDIN,NO 1878 HENNUR MAIN ROAD, KACHARAKANAHALLI , ST THOMAS TOWN POST BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922191 1669489335 5ECLG54452 LAKSHMIDEVAMMA NO 236/483/1697/B/2 2ND CROSS 421317 5702 15 LT3A 311 1 0 1668 47 1 0 3 1 0 2.7100 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 100006924348 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,NO 236/483/1697/B/2 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922192 7334692000 1E20193 CHAMARAJ.S NO. 88 K K HALLI NO. 88 K K HALLI 421317 6850 15 LT3A 311 0.2400 0 550 17 1 0 3 0.9500 0 1.3400 0 0 1250 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2344659 0 0 0 0 0 0 0 0 1 0 CHAMARAJ.S,NO. 88 K K HALLI NO. 88 K K HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460922193 7433003000 LG7798 ASHWATHAMMA LINGARAJPURAM LINGARAJPURAM 421317 4550 15 LT3A 311 0.1200 0 9199 57 1 0 3 1 1699 10.4200 0 0 5690 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.5690 (ignore if paid) 0 999999 100006948206 0 0 0 1 0 0 0 0 1 0 ASHWATHAMMA,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922200 4802792000 1E20191 CHAMARAJ.S NO. 88 K K HALLI NO. 88 K K HALLI 421317 6950 15 LT3A 311 0.2400 0 7854 119 1 0 3 0.6500 0 0 0 0 1410 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 53040921 0 0 0 1 0 0 0 0 1 0 CHAMARAJ.S,NO. 88 K K HALLI NO. 88 K K HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1460922202 7214692000 E5LG5333 PARVATHAMMA 116, K.K. HALLI, 116, K.K. HALLI, 421317 6350 15 LT3A 311 0.2400 0 677 23 1 0 3 0.6500 -438 1.9900 0 0 850 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2258691 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,116, K.K. HALLI, 116, K.K. HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460922210 7234692000 LG2260 ASHWATHAMMA LINGARAJPURAM LINGARAJPURAM 421317 4500 15 LT3A 311 0.1200 0 12352 96 1 0 3 1 2151 11.0300 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 100000179127D 0 0 0 1 0 0 0 0 1 0 ASHWATHAMMA,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922212 6014892000 5EDLG29336 PARVATHAMMA NO 146 H M ROAD K K HALLI NO 146 H M ROAD K K HALLI 421317 6500 15 LT3A 311 0.2400 0 1377 6 1 0 3 1 0 0 0 0 900 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100006948207 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,NO 146 H M ROAD K K HALLI NO 146 H M ROAD K K HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922217 6614943696 5ECLG52753 R.MOHAN NO.1427/1,KATHA NO-1524 H M ROAD,K.K.HALLI 421317 8101 15 LT3A 311 3 0 21738 0 1 0 3 1 0 1.9300 0 0 1220 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100006932142 0 0 0 1 0 0 0 0 1 0 R.MOHAN,NO.1427/1,KATHA NO-1524 H M ROAD,K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922219 4190548099 5ECLG57031 RAMESH A NO 69C HENNUR MAIN ROAD 421317 5551 15 LT3A 311 2 0 2805 72 1 0 3 0.4300 0 2.7800 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 53027214 0 0 0 1 0 0 0 0 1 0 RAMESH A,NO 69C HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018818 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1460922222 6104892000 1E21595 CHANNAPPA K K HALLI K K HALLI 421317 4750 15 LT3A 311 0.1200 0 14600 18 1 0 3 0 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 100000212859D 0 0 0 1 0 0 0 0 1 0 CHANNAPPA,K K HALLI K K HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922227 7638717642 5ECLG53573 R. Mohan #1427/1, KACHARAKANAHALLI 421317 8102 15 LT3A 311 13 0 9103 1 1 0 3 0.8900 0 8.9700 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999 C506409 0 0 0 0 0 0 0 0 1 0 R. Mohan,#1427/1, KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460922241 2109692000 5EDLG15554 RAJGOPAL LINGARAJAPURAM LINGARAJAPURAM 421317 1850 15 LT3A 311 3 0 3190 85 1 0 3 0.9600 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2257223 0 0 0 0 0 0 0 0 1 0 RAJGOPAL,LINGARAJAPURAM LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460922243 2744692000 5ECLG37569 A.MUNIREDDY. #168,K.K.HALLI. H,.M.ROAD. - 421317 5000 15 LT3A 311 3 0 3394 16 1 0 3 1 -41 7.9900 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999 100000209957D 0 0 0 1 0 0 0 0 1 0 A.MUNIREDDY.,#168,K.K.HALLI. H,.M.ROAD. - 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922245 2733792000 LG4582 BALARAJU L R P L R P 421317 1650 15 LT3A 311 0.2400 0 1082 34 1 0 3 0.7400 0 0 0 0 400 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2257222 0 0 0 0 0 0 0 0 1 0 BALARAJU,L R P L R P 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460922248 9652484409 5ECLG53608 A MAMATHA #7, S. NO. 155/1 Hennur Main Road, Kacharakanahalli, Kalyan Nagar (P) 421317 7853 15 LT3A 311 1 0 5530 36 1 0 3 0.9600 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 BC2374918 0 0 0 1 0 0 0 0 1 0 A MAMATHA,#7, S. NO. 155/1 Hennur Main Road, Kacharakanahalli, Kalyan Nagar (P) 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1460922251 9654688549 5ECLG54195 RAMESH K P #2457,K K HALLI#2457,K K HALLI Heenur Main Road 421317 0 15 LT3A 311 1 0 18399 415 1 0 3 1 0 13.7000 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 999999 100006784118 0 0 0 1 0 0 0 0 1 0 RAMESH K P,#2457,K K HALLI#2457,K K HALLI Heenur Main Road 0 0 0 0 0 0 0 0 2026-02-15 0 10001025639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922257 7924692000 LG3618 SRIDHARA REDDY #H.M.ROAD K.K.HALLI. - 421317 1300 15 LT3A 311 0.9400 0 7355 86 1 0 3 1 2858 22.6700 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 100000208746D 0 0 0 1 0 0 0 0 1 0 SRIDHARA REDDY,#H.M.ROAD K.K.HALLI. - 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922258 2970427814 5ECLG59263 C RAGHU REDDY NO 1081 6TH CROSS 421317 9151 15 LT3A 311 1 0 3085 0 1 0 3 0 0 1 0 0 0 4213 2026-02-15 0 0 0 2025-08-05 3 0 0 0 0 14000725 0 9999 111120173212 0 0 0 0 0 0 0 0 1 0 C RAGHU REDDY,NO 1081 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922280 5283413958 5ECLG59266 C RAGHU REDDY NO 1081 6TH CROSS 421317 9154 15 LT3A 311 3 0 5724 171 1 0 3 1 0 1.4100 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 7813114 0 0 0 2 0 0 0 0 1 0 C RAGHU REDDY,NO 1081 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1460922283 8495692000 1EP1323 M/S DHANAKOTE FEED MILLS NO 1245 K K HALLY NO 1245 K K HALLY 421317 4700 15 LT3A 311 0 15 34315 222 1 0 3 0 1385 6.7100 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 C212364 0 0 0 2 0 0 0 0 1 0 M/S DHANAKOTE FEED MILLS,NO 1245 K K HALLY NO 1245 K K HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460922284 3553792000 1E20192 CHAMARAJ.S NO. 88 K K HALLI NO. 88 K K HALLI 421317 7000 15 LT3A 311 0.2400 0 857 17 1 0 3 0.9500 717 5.3700 0 0 1390 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A2344656 0 0 0 0 0 0 0 0 1 0 CHAMARAJ.S,NO. 88 K K HALLI NO. 88 K K HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460922287 1937392000 5EDLG41083 A.SRINIVAS REDDY SY #69 KK HALLI HENNUR MAIN ROAD 421317 1100 15 LT3A 311 1 0 1714 37 1 0 3 0.7500 4431 39.5000 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2169676 0 0 0 0 0 0 0 0 1 0 A.SRINIVAS REDDY,SY #69 KK HALLI HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460922294 0609220862 5ECLG50915 R.MOHAN #1427/1 K.K. HALLI, 421317 8150 15 LT3A 311 3 0 3145 48 1 0 3 1 0 5.4200 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 111112712086 0 0 0 3 0 0 0 0 1 0 R.MOHAN,#1427/1 K.K. HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1460922303 4345892000 5EDLG29335 PARVATHAMMA NO 146 H M ROAD K K HALLI NO 146 H M ROAD K K HALLI 421317 6600 15 LT3A 311 0.2400 0 744 6 1 0 3 1 1114 10 0 0 1240 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100000172871DD 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,NO 146 H M ROAD K K HALLI NO 146 H M ROAD K K HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922304 2464208462 5ECLG59267 C RAGHU REDDY NO 1081 6TH CROSS 421317 9155 15 LT3A 311 3 0 15146 402 1 0 3 1 0 1.6700 0 0 3830 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.3830 (ignore if paid) 0 1000000 7813119 0 0 0 5 0 0 0 0 1 0 C RAGHU REDDY,NO 1081 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0960 2 1460922306 2465892000 E5LG6622 DAVID A 1006, KACHARKANAHALLI 1006, KACHARKANAHALLI 421317 250 15 LT3A 311 0.2000 0 6998 203 1 0 3 0.8600 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2159421 0 0 0 1 0 0 0 0 1 0 DAVID A,1006, KACHARKANAHALLI 1006, KACHARKANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1460922309 6726792000 5EP2663 M CHANDRAPPA #155 KK HALLI HENNUR MAIN ROAD 421317 7300 15 LT3A 311 0 10 52288 229 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 100000156204D 0 0 0 1 0 0 0 0 1 0 M CHANDRAPPA,#155 KK HALLI HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460922311 0233792000 E5LG5334 PARVATHAMMA 116, K.K. HALLI, 116, K.K. HALLI, 421317 6400 15 LT3A 311 0.2400 0 2530 128 1 0 3 0.9400 0 0 0 0 680 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2267800 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,116, K.K. HALLI, 116, K.K. HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1460922317 6910792000 5ECLG40484 K.R.VENKATESG SWAMY #1702/1 KK HALLI HENNUR MAIN ROAD 421317 6200 15 LT3A 311 0.2400 0 8955 23 1 0 3 1 0 0 0 0 660 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000166881D 0 0 0 1 0 0 0 0 1 0 K.R.VENKATESG SWAMY,#1702/1 KK HALLI HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922333 9413321622 5ECLG50828 LAKSHMI DEVAMMA KATHA NO 218/155/2B RAMADEV GARDEN 421317 5650 15 LT3A 311 1 0 12585 346 1 0 3 1 0 0 0 0 3260 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111115855535 0 0 0 1 0 0 0 0 1 0 LAKSHMI DEVAMMA,KATHA NO 218/155/2B RAMADEV GARDEN 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922334 9402640311 5ECLG57033 RAMESH A NO 69 HENNUR MAIN ROAD 421317 5553 15 LT3A 311 2 0 490 12 1 0 3 0.9800 0 2.6700 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 53027216 0 0 0 0 0 0 0 0 1 0 RAMESH A,NO 69 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018818 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460922335 9446003000 C19792 MUNI REDDY A LINGARAJPURAM LINGARAJPURAM 421317 4850 15 LT3A 311 3 0 14457 75 1 0 3 1 4784 55.9400 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 100000168743D 0 0 0 1 0 0 0 0 1 0 MUNI REDDY A,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922347 6959563202 5ECLG53873 Sri. Vinay @ Govardhana #69/23,24, KACHARAKANAHALLI 421317 0 15 LT3A 311 0.4800 0 1236 36 1 0 3 0.8100 961 4.9500 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 999999 39047580 0 0 0 0 0 0 0 0 1 0 Sri. Vinay @ Govardhana,#69/23,24, KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001016549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460922349 8088992000 E5LG5332 PARVATHAMMA LINGARAJPURA L.R.P 421317 6300 15 LT3A 311 0.2400 0 3799 130 1 0 3 1 2125 15.5100 0 0 3400 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 100000196367DD 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922350 7981658382 5ECLG59262 C RAGHU REDDY NO 1081 6TH CROSS 421317 9150 15 LT3A 311 2 0 5198 71 1 0 3 0.9300 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 A2877381 0 0 0 2 0 0 0 0 1 0 C RAGHU REDDY,NO 1081 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1460922351 5459229669 5ECLG46804 M.PRADEEP KUMAR NO 113 KACHARKANAHALLI HENNUR MAIN ROAD ST THOMAS TOWN lingarajapuram blr- 64 421317 5301 15 LT3A 311 5 0 30655 708 1 0 3 0.6300 8590 44.4900 0 0 3290 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 C253113 0 0 0 11 0 0 0 0 1 0 M.PRADEEP KUMAR,NO 113 KACHARKANAHALLI HENNUR MAIN ROAD ST THOMAS TOWN lingarajapuram blr- 64 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.7000 2 1460922356 1424692000 LG4583 BALARAJU L R P L R P 421317 1700 15 LT3A 311 0.2400 0 31 1 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2257224 0 0 0 0 0 0 0 0 1 0 BALARAJU,L R P L R P 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460922365 6760073206 5ECLG53607 A MAMATHA #7, S. NO. 155/1 Hennur Main Road, Kacharakanahalli, Kalyan Nagar (P) 421317 7852 15 LT3A 311 3 0 101675 866 1 0 3 0.8900 19554 128.4200 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 C519052 0 0 0 7 0 0 0 0 1 0 A MAMATHA,#7, S. NO. 155/1 Hennur Main Road, Kacharakanahalli, Kalyan Nagar (P) 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8300 2 1460922367 4157692000 5EDLG21780 LAKSHMI NARAYANA REDDY ADDRESS - 421317 900 15 LT3A 311 0.4800 0 1889 48 1 0 3 0.9600 7128 63.4800 0 0 1820 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 A2159462 0 0 0 0 0 0 0 0 1 0 LAKSHMI NARAYANA REDDY,ADDRESS - 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460922374 9850003000 E5LG6621 DAVID A 1006, KACHARKANAHALLI 1006, KACHARKANAHALLI 421317 200 15 LT3A 311 0.2000 0 1366 36 1 0 3 0.7700 574 2.9800 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2159426 0 0 0 0 0 0 0 0 1 0 DAVID A,1006, KACHARKANAHALLI 1006, KACHARKANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460922378 7209692000 1E21779 LAKSHMI NARAYANA REDDY LINGARAJPURAM LINGARAJPURAM 421317 850 15 LT3A 311 0.1200 0 3789 90 1 0 3 0.8600 0 1 0 0 1120 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2159478 0 0 0 0 0 0 0 0 1 0 LAKSHMI NARAYANA REDDY,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460922421 4541526816 5ECLG57034 RAMESH A NO 69A HENNUR MAIN ROAD 421317 5554 15 LT3A 311 2 0 911 14 1 0 3 0.9500 0 1.4900 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 53027217 0 0 0 1 0 0 0 0 1 0 RAMESH A,NO 69A HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018818 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460922422 7785692000 1E21777 LAKSHMI NARAYANA REDDY L R P L R P 421317 750 15 LT3A 311 2 0 3922 161 1 0 3 0.8800 0 3.1800 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2159464 0 0 0 1 0 0 0 0 1 0 LAKSHMI NARAYANA REDDY,L R P L R P 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1460922423 4951008133 5ECLG53606 A MAMATHA #7, S. NO. 155/1 Hennur Main Road, Kacharakanahalli, Kalyan Nagar (P) 421317 7851 15 LT3A 311 3 0 115160 848 1 0 3 0.5700 0 87.9400 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 C519051 0 0 0 5 0 0 0 0 1 0 A MAMATHA,#7, S. NO. 155/1 Hennur Main Road, Kacharakanahalli, Kalyan Nagar (P) 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6800 2 1460922426 2604892000 5ECLG27282 JAYAMMA 112, LINGARAJAPURAM, 112, LINGARAJAPURAM, 421317 8600 15 LT3A 311 5 0 59884 447 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 2604892886AD 0 0 0 1 0 0 0 0 1 0 JAYAMMA,112, LINGARAJAPURAM, 112, LINGARAJAPURAM, 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922427 3540003000 5ECLG40483 K.R.VENKATESG SWAMY #1702/1 KK HALLI HENNUR MAIN ROAD 421317 6150 15 LT3A 311 0.2400 0 4725 22 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 100000186539D 0 0 0 1 0 0 0 0 1 0 K.R.VENKATESG SWAMY,#1702/1 KK HALLI HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922433 3843019065 5ECLG62869 Smt LAKSHMIDEVAMMA K NUMBER 1003/219/155/2, KACHARKANAHALLI, Hennur main road, 421317 5951 15 LT3A 311 15 0 38502 3799 1 0 3 1 0 0 0 0 19810 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.19810 (ignore if paid) 0 1000000 8652378 0 0 0 9 0 0 0 0 1 0 Smt LAKSHMIDEVAMMA,K NUMBER 1003/219/155/2, KACHARKANAHALLI, Hennur main road, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2000 2 1460922434 6572855121 5ECLG54451 LAKSHMIDEVAMMA NO 236/483/1697/B/2 2ND CROSS 421317 5701 15 LT3A 311 1 0 5452 65 1 0 3 1 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 100006933624 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,NO 236/483/1697/B/2 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922435 4030792000 5ECLG40482 K.R.VENKATESG SWAMY #1702/1 KK HALLI HENNUR MAIN ROAD 421317 6100 15 LT3A 311 0.2400 0 2600 16 1 0 3 1 0 0 0 0 580 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000184174D 0 0 0 1 0 0 0 0 1 0 K.R.VENKATESG SWAMY,#1702/1 KK HALLI HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922441 4923792000 1E21778 LAKSHIMI NARAYANA REDDY LINGARAJPURAM LINGARAJPURAM 421317 800 15 LT3A 311 0.1200 0 620 22 1 0 3 0.6900 803 5.8300 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2159465 0 0 0 0 0 0 0 0 1 0 LAKSHIMI NARAYANA REDDY,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460922444 2195692000 5EDLG21573 VINAY @ GOVARDHANA NO.69/23,24,K.K.HALLI BENGALURU-560084. 421317 0 15 LT3A 311 2.1600 0 72799 65 1 0 3 1 13399 126.4000 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 100000196496D 0 0 0 1 0 0 0 0 1 0 VINAY @ GOVARDHANA,NO.69/23,24,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001016549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922449 7459947053 5ECLG59215 RAJU R NO 86, K NO 661/4 H M ROAD 421317 5511 15 LT3A 311 3 0 1300 0 1 0 3 0 0 5.6900 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 111120877855 0 0 0 0 0 0 0 0 1 0 RAJU R,NO 86, K NO 661/4 H M ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922452 9205003000 E5LG6624 DAVID A 1006, KACHARKANAHALLI 1006, KACHARKANAHALLI 421317 350 15 LT3A 311 0.2000 0 1 0 1 0 3 1 216 1.1500 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2159424 0 0 0 0 0 0 0 0 1 0 DAVID A,1006, KACHARKANAHALLI 1006, KACHARKANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460922459 2382123274 5ECLG59264 C RAGHU REDDY NO 1081 6TH CROSS 421317 9152 15 LT3A 311 3 0 0 0 1 0 3 0 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 0 1A0000015961 0 0 0 0 0 0 0 0 1 0 C RAGHU REDDY,NO 1081 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922472 4717692000 5EDLG29337 PARVATHAMMA NO 146 H M ROAD K K HALLI NO 146 H M ROAD K K HALLI 421317 6550 15 LT3A 311 0.2400 0 779 6 1 0 3 0.9900 1029 8.4000 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 52730984 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,NO 146 H M ROAD K K HALLI NO 146 H M ROAD K K HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460922473 0883014325 5ECLG50830 LAKSHMI DEVAMMA KATHA NO 218/155/2 RAMADEV GARDEN 421317 5750 15 LT3A 311 2 0 6655 47 1 0 3 1 435 2.3000 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 111112709091 0 0 0 1 0 0 0 0 1 0 LAKSHMI DEVAMMA,KATHA NO 218/155/2 RAMADEV GARDEN 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922479 2995065323 5ECLG57035 RAMESH A NO 69, PID NO 89-71-69 HENNUR MAIN ROAD 421317 5555 15 LT3A 311 3 0 4791 105 1 0 3 0.9200 1666 8.4000 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 53027218 0 0 0 1 0 0 0 0 1 0 RAMESH A,NO 69, PID NO 89-71-69 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018818 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460922265 0535992000 5EEH21258 A GIRIJA NO.28,6TH CROSS,H.M.ROAD,K.K.HALLI BENGALURU-560084. 421317 9150 15 LT1 211 3 0 1145 0 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 100000206074DD 0 0 0 1 0 0 0 0 0 0 A GIRIJA,NO.28,6TH CROSS,H.M.ROAD,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922267 2227101083 MS5EEH58717 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r 10 6TH CROSS 421317 0 15 LT1 211 3 0 1906 136 1 0 3 0.9300 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 67495445 0 0 0 2 0 0 0 0 0 0 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r,10 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1460922268 8328392000 5EDLG41665 A.SRINIVASA REDDY #2104 KK HALLI LRP 421317 2550 15 LT1 211 0.4800 0 4235 108 1 0 3 0.6800 831 7.1900 0 0 2460 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 A2159437 0 0 0 2 0 0 0 0 0 0 A.SRINIVASA REDDY,#2104 KK HALLI LRP 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460922269 2770103778 MS5EEH58719 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r 21 6TH CROSS 421317 0 15 LT1 211 3 0 10738 73 1 0 3 0.8300 0 0 0 0 6580 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.6580 (ignore if paid) 0 1000000 67495447 0 0 0 4 0 0 0 0 0 0 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r,21 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1460922271 4977392000 5EEH24641 SMT.M.YESHODAMMA. #8,5TH CROSS,HENNURE MAIN ROAD K.K.HALLI. 421317 3800 15 LT1 211 3 0 40296 107 1 0 3 1 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 100000175478D 0 0 0 1 0 0 0 0 0 0 SMT.M.YESHODAMMA.,#8,5TH CROSS,HENNURE MAIN ROAD K.K.HALLI. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922273 4669592000 5EEH24636 SMT.M.YESHODAMMA. #8,5TH CROSS,HENNURE MAIN ROAD K.K.HALLI. 421317 3550 15 LT1 211 3 0 43638 129 1 0 3 1 -427 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 100000171594D 0 0 0 1 0 0 0 0 0 0 SMT.M.YESHODAMMA.,#8,5TH CROSS,HENNURE MAIN ROAD K.K.HALLI. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922274 3888921613 MS5EEH42894 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP #5A 3rd Cross Hennur Road., Kacharkana Halli. 421317 11350 15 LT1 211 5 0 44749 531 1 0 3 0.9800 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 C0090417 0 0 0 4 0 0 0 0 0 0 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP,#5A 3rd Cross Hennur Road., Kacharkana Halli. 0 0 0 0 0 0 0 0 2026-02-15 0 10001826283 0 0 0 0 1 0 0 0 0 0 165 182 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 2 1460922147 2165807612 5EEH44961 K.RAJENDRA REDDY #16,A PID NO 89-65-16 421317 3900 15 LT1 211 4 0 24062 169 1 0 3 0.9500 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 111111411205 0 0 0 3 0 0 0 0 0 0 K.RAJENDRA REDDY,#16,A PID NO 89-65-16 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 207 0 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1460922148 6733392000 MS5EDLG44949 M.PADMINI. #12,KH.26 PROP.69 K.K.HALLI 421317 9500 15 LT1 211 1 0 3408 77 1 0 3 0.7800 8325 75.5400 0 0 700 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2423632 0 0 0 2 0 0 0 0 0 0 M.PADMINI.,#12,KH.26 PROP.69 K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1460922149 5422323860 5EDLG55857 M MOHAMMED YOUSUF AND OTHERS NO 44.. HENNUR MAIN ROAD 421317 5511 15 LT1 211 1 0 3651 0 1 0 3 1 284 8.2400 0 0 500 4213 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14000725 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111969011 0 0 0 1 0 0 0 0 0 0 M MOHAMMED YOUSUF AND OTHERS,NO 44.. HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-08-02 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922150 9694392000 5EDLG46505 L NAGARAJ REDDY #2, 7TH CROSS, H M ROAD K K HALLI, BENGALURU 421317 650 15 LT1 211 1 0 17255 23 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 100000212617D 0 0 0 1 0 0 0 0 0 0 L NAGARAJ REDDY,#2, 7TH CROSS, H M ROAD K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-08-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922151 1576003000 5EDLG41084 A.SRINIVAS REDDY SY #69 KK HALLI HENNUR MAIN ROAD 421317 1150 15 LT1 211 1 0 4946 150 1 0 3 0.8800 766 4.0100 0 0 1810 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A2169665 0 0 0 4 0 0 0 0 0 0 A.SRINIVAS REDDY,SY #69 KK HALLI HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1460922153 0452592000 5EEH24637 SMT.M.YESHODAMMA. #8,5TH CROSS,HENNURE MAIN ROAD K.K.HALLI. 421317 3600 15 LT1 211 3 0 42506 53 1 0 3 1 -219 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 100000193916D 0 0 0 1 0 0 0 0 0 0 SMT.M.YESHODAMMA.,#8,5TH CROSS,HENNURE MAIN ROAD K.K.HALLI. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922156 5624392000 5EEH17248 SRINIVASA REDDY NO.14, 4TH CROSS, HENNUR MAIN ROAD, KACHARAKANA HALLI, BENGALURU 421317 2400 15 LT1 211 2 0 5057 133 1 0 3 0.7500 0 1.5400 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2159429 0 0 0 2 0 0 0 0 0 0 SRINIVASA REDDY,NO.14, 4TH CROSS, HENNUR MAIN ROAD, KACHARAKANA HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1460922157 2269892000 1EEH11284 A.RAMACHANDRA REDDY NO.1,K.K.HALLI H.M.ROAD,BENGALURU-560084. 421317 1500 15 LT1 211 3 0 5076 86 1 0 3 0.8400 -158 0 0 0 630 4213 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2013-08-31 A2170323 0 0 0 1 0 0 0 0 0 0 A.RAMACHANDRA REDDY,NO.1,K.K.HALLI H.M.ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1460922158 1060860981 MS5EEH42888 HAROON MOHAMMED #5, FLAT NO.FF-102 "A H MANOR" 3RD CROSS, HENNUR MAIN ROAD, K K HALLI, BENGALURU 421317 11050 15 LT1 211 5 0 1360 75 1 0 3 0.6300 1 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 8657080 0 0 0 2 0 0 0 0 0 0 HAROON MOHAMMED,#5, FLAT NO.FF-102 "A H MANOR" 3RD CROSS, HENNUR MAIN ROAD, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001826283 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460922159 8343123802 MS5EEH42907 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP #5Z 3rd Cross Hennur Road., Kacharkana Halli. 421317 12000 15 LT1 211 2 0 6052 87 1 0 3 1 0 0 0 0 1500 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111113399012 0 0 0 3 0 0 0 0 0 0 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP,#5Z 3rd Cross Hennur Road., Kacharkana Halli. 0 0 0 0 0 0 0 0 2026-02-15 0 10001826283 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-12-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1460922160 4096892000 LG5817 RAJAPPA B M K K HALLI K K HALLI 421317 10400 15 LT1 211 0.7600 0 4640 94 1 0 3 1 8 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 100000178564DD 0 0 0 1 0 0 0 0 0 0 RAJAPPA B M,K K HALLI K K HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922161 3603492000 5EATD37065 KESHVAMURTHY #10, K K HALLI LRP 421317 5100 15 LT1 211 0.4000 0 6319 165 1 0 3 0.9400 0 0 0 0 1000 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2163299 0 0 0 4 0 0 0 0 0 0 KESHVAMURTHY,#10, K K HALLI LRP 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1460922162 3985479780 5EEH54045 MARIA SUNANDA NO 9C 8TH CROSS 421317 2 15 LT1 211 2 0 1203 30 1 0 3 0.7100 -1 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 53230482 0 0 0 1 0 0 0 0 0 0 MARIA SUNANDA,NO 9C 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1460922163 3802266150 MS5EEH42893 REGI GEORGE #FLAT NO.SF-202, "A H MANOR" NO.05, 3RD CROSS HENNUR MAIN ROAD, K K HALLI, BENGALURU 421317 11300 15 LT1 211 5 0 19112 62 1 0 3 0.8400 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 C0090416 0 0 0 1 0 0 0 0 0 0 REGI GEORGE,#FLAT NO.SF-202, "A H MANOR" NO.05, 3RD CROSS HENNUR MAIN ROAD, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001826283 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1460922164 5733392000 MS5EDLG44950 M.PADMINI. #12,KH.26 PROP.69 K.K.HALLI 421317 9550 15 LT1 211 1 0 25698 0 1 0 3 1 1131 10.3200 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 100000190369D 0 0 0 1 0 0 0 0 0 0 M.PADMINI.,#12,KH.26 PROP.69 K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10030258884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922166 8253096510 5EDLG51283 KANCHANA GOPINATH #16,K.NO-69 2 ND CROSS 421317 9750 15 LT1 211 1 0 10627 53 1 0 3 1 218 1.1600 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 111112737688 0 0 0 2 0 0 0 0 0 0 KANCHANA GOPINATH,#16,K.NO-69 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10030258884 0 0 0 0 1 0 0 0 0 0 84 92 2024-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460922167 0663492000 5EDLG35305 DAVID A LRP - 421317 100 15 LT1 211 0.4800 0 9216 144 1 0 3 0.9500 1883 13.3500 0 0 350 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.350 (ignore if paid) 0 99999 52274477 0 0 0 3 0 0 0 0 0 0 DAVID A,LRP - 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1460922471 0265709580 MS5EEH60220 JEYA MIRANDA AYSHA CORERA GPA G D DEVELOPERS REP BY D GO 3 KACHARAKANAHALLI VILLAGE 421317 7853 15 LT1 211 3 0 2080 96 1 0 3 0.8600 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 67572912 0 0 0 3 0 0 0 0 0 0 JEYA MIRANDA AYSHA CORERA GPA G D DEVELOPERS REP BY D GO,3 KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1460922474 0876392000 1E5335 K.KUMBA KARNA LINGARAJPURA L.R.P 421317 6450 15 LT1 211 0.2400 0 6152 53 1 0 3 1 5820 49.8000 0 0 680 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.680 (ignore if paid) 0 9999 111111351697 0 0 0 1 0 0 0 0 0 0 K.KUMBA KARNA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922475 2995766269 MS5EEH60222 JEYA MIRANDA AYSHA CORERA GPA G D DEVELOPERS REP BY D GO 5 KACHARAKANAHALLI VILLAGE 421317 7855 15 LT1 211 3 0 5667 110 1 0 3 0.8900 0 0 0 0 870 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 67572914 0 0 0 3 0 0 0 0 0 0 JEYA MIRANDA AYSHA CORERA GPA G D DEVELOPERS REP BY D GO,5 KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1460922476 9809392000 1E20190 CHAMARAJ.S. NO. 88 K K HALLI - 421317 6900 15 LT1 211 0.2200 0 1076 54 1 0 3 0.9300 1005 7.0800 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2344653 0 0 0 1 0 0 0 0 0 0 CHAMARAJ.S.,NO. 88 K K HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1460922477 9392119084 MS5EEH58735 IRUDAYA RAJ #FLAT NO.TF-403 & 404 "TM SANKALP" NO.09, HENNUR ROAD KACHARAKANAHALLI, BENGALURU 421317 0 15 LT1 211 5 0 2410 164 1 0 3 0.9800 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 22399327 0 0 0 2 0 0 0 0 0 0 IRUDAYA RAJ,#FLAT NO.TF-403 & 404 "TM SANKALP" NO.09, HENNUR ROAD KACHARAKANAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1480 2 1460922478 8668992000 1EH9120 RAMAIAH N. K.K. HALLI, K.K. HALLI, 421317 10700 15 LT1 211 3 0 14768 254 1 0 3 0.7500 0 0 0 0 2860 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.2860 (ignore if paid) 0 0 A2046172 0 0 0 3 0 0 0 0 0 0 RAMAIAH N.,K.K. HALLI, K.K. HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1460922480 7153003000 E5P324 THAMBU RAJ NO 924 K K HALLY NO 924 K K HALLY 421317 6250 15 LT1 211 2 0 10239 41 1 0 3 1 0 1 0 0 1369 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1369 (ignore if paid) 0 0 7153003884AD 0 0 0 1 0 0 0 0 0 0 THAMBU RAJ,NO 924 K K HALLY NO 924 K K HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922481 5437074005 MS5EEH42901 NASIR HUSSAIN HAMEED SAYED #5/19,FLAT NO TF-305 "A H MANOR" 3RD CROSS, HENNUR MAIN ROAD,K K HALLI 421317 11700 15 LT1 211 5 0 17594 159 1 0 3 0.9100 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 C0090609 0 0 0 2 0 0 0 0 0 0 NASIR HUSSAIN HAMEED SAYED,#5/19,FLAT NO TF-305 "A H MANOR" 3RD CROSS, HENNUR MAIN ROAD,K K HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001826283 0 0 0 0 1 0 0 0 0 0 178 196 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1460922211 9146792000 1EP1533 JACOB M K K HALLY K K HALLY 421317 4650 15 LT5 511 0 18 49799 178 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 9146792568BD 0 0 0 2 0 0 0 0 1 0 JACOB M,K K HALLY K K HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1460922300 0608297852 5EP3074 GANAVI ENTERPRISES SUPER SHINE CAR SPA Proprieter ABHISHEK N NO 150/155/3 HENNUR MAIN ROAD 421317 0 15 LT5 511 0 15 58615 804 1 0 3 0.6700 0 0 0 0 21260 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.21260 (ignore if paid) 0 1000000 E087724 0 0 0 5 0 0 0 0 1 0 GANAVI ENTERPRISES SUPER SHINE CAR SPA Proprieter ABHISHEK N,NO 150/155/3 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0100 2 1460922310 0236792000 E5P2388 M/S,LOGESH MARKETING ADDR_1 ADDR_2 421317 5050 15 LT5 511 0 13 1505 22 1 0 3 0.9200 0 3.4900 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 E132896 0 0 0 1 0 0 0 0 1 0 M/S,LOGESH MARKETING,ADDR_1 ADDR_2 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1460922319 4774792000 5EP2708 GANGAMMA NO 5 H M ROAD LINGARAJPURAM 421317 4600 15 LT5 511 0 5 26588 262 1 0 3 0 2362 13.4300 0 0 2520 4213 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14000725 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 100000214104A 0 0 0 0 0 0 0 0 0 0 GANGAMMA,NO 5 H M ROAD LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460922330 8605031138 5EP2885 THIMMAPPA .R. #1699 RAMADEVA GARDEN ,2 ND CROSS 421317 5800 15 LT5 511 0 5 1299 98 1 0 3 1 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 1B3242493593 0 0 0 1 0 0 0 0 1 0 THIMMAPPA .R.,#1699 RAMADEVA GARDEN ,2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922398 9953792000 5EP2687 RONADAL #1245, KACHARAKNAHALLI BANGALORE - 560084 421317 4800 15 LT5 511 0 10 9677 156 1 0 3 0.5400 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999 C801515 0 0 0 1 0 0 0 0 1 0 RONADAL,#1245, KACHARAKNAHALLI BANGALORE - 560084 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460922437 5146792000 5EP2232 MANJUNATH S NO 13/3 K K HALLY NO 13/3 K K HALLY 421317 0 15 LT5 511 0 5 27525 458 1 0 3 1 6520 74.1900 0 0 10110 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 20147 0 14000725 ASD to be paid:Rs.10110 (ignore if paid) 0 99999 100000187688AD 0 0 0 1 0 0 0 0 1 0 MANJUNATH S,NO 13/3 K K HALLY NO 13/3 K K HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 10001016549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922173 2673208421 5ETP18868 KENNETH FRANCIS HICKMAN MICHELLE ANN HICKMAN NO 116 6TH CROSS 421317 9750 15 1LT7A 710 2 0 235 0 1 0 3 0 7721 73.4600 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 999 1E6168225735 0 0 0 0 0 0 0 0 0 0 KENNETH FRANCIS HICKMAN MICHELLE ANN HICKMAN,NO 116 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1460922204 0019314308 5EP58805 A RAMACHANDRA REDDY NO 1 KACHARAKANAHALLI 421317 2401 15 1LT6C 631 3 0 6342 160 1 0 3 0.9100 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 67507925 0 0 0 3 0 0 0 0 1 0 A RAMACHANDRA REDDY,NO 1 KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1460922266 0424592000 E5LG1367 DILSHAD BADRUDDIN NO 1878 HENNUR MAIN ROAD, KACHARAKANAHALLI ST THOMAS TOWN POST BANGALORE 421317 7050 15 LT3A 311 0.2400 0 2090 7 1 0 3 1 0 1.1500 0 0 1480 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111113393917 0 0 0 1 0 0 0 0 1 0 DILSHAD BADRUDDIN,NO 1878 HENNUR MAIN ROAD, KACHARAKANAHALLI ST THOMAS TOWN POST BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922270 1043003000 5ECLG42564 G.MANI NO.360, KK HALLI, - 421317 6000 15 LT3A 311 0.4800 0 4145 0 1 0 3 1 7230 69.9100 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999 100006924334 0 0 0 1 0 0 0 0 1 0 G.MANI,NO.360, KK HALLI, - 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922272 4993892000 E5CLG29022 JAYAMMA. #12.L.R.PURAM BENGALURU-84 421317 8700 15 LT3A 311 5 0 41142 0 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 100000203398D 0 0 0 1 0 0 0 0 1 0 JAYAMMA.,#12.L.R.PURAM BENGALURU-84 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922275 3888992000 5ECLG46648 CHANDRAPPA #55, K K HALLI, BENGALURU 421317 7350 15 LT3A 311 4 0 8772 55 1 0 3 1 0 2.3500 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 100000213871D 0 0 0 1 0 0 0 0 1 0 CHANDRAPPA,#55, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922276 2647970145 5ECLG51308 SHREE INFO SYSTEMS SOLUTION PVT LTD,(SESHA CHOWDARY .Y.) #2, K.K.HALLI 421317 1800 15 LT3A 311 15 0 11717 180 1 0 3 0.9900 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 0 7803217 0 0 0 2 0 0 0 0 1 0 SHREE INFO SYSTEMS SOLUTION PVT LTD,(SESHA CHOWDARY .Y.),#2, K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1460922152 9370471627 5ECLG59265 C RAGHU REDDY NO 1081 6TH CROSS 421317 9153 15 LT3A 311 3 0 8184 163 1 0 3 0.7300 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 A2877384 0 0 0 1 0 0 0 0 1 0 C RAGHU REDDY,NO 1081 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1460922154 0560350950 5ECLG57032 RAMESH A NO 69B HENNUR MAIN ROAD 421317 5552 15 LT3A 311 2 0 2836 29 1 0 3 0.9400 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 53027215 0 0 0 1 0 0 0 0 1 0 RAMESH A,NO 69B HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018818 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1460922155 0555892000 1E23436 SALAIMARAN LINGARAJPURAM LINGARAJPURAM 421317 4950 15 LT3A 311 0.1200 0 28792 144 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 100000209324D 0 0 0 1 0 0 0 0 1 0 SALAIMARAN,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922165 4399175537 5ECLG50829 LAKSHMI DEVAMMA KATHA NO 218/155/2A RAMADEV GARDEN 421317 5700 15 LT3A 311 2 0 9699 146 1 0 3 1 0 0 0 0 1360 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112712106 0 0 0 1 0 0 0 0 1 0 LAKSHMI DEVAMMA,KATHA NO 218/155/2A RAMADEV GARDEN 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922174 5114892000 E5CLG34073 R.DEVAN 152/2 K,K,HALLI BLORE 421317 6050 15 LT3A 311 0.2400 0 8450 85 1 0 3 1 5540 45.8000 0 0 1850 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111118308901 0 0 0 1 0 0 0 0 1 0 R.DEVAN,152/2 K,K,HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922175 4588692000 LG1954 M.PRADEEP KUMAR NO.71,KH NO.109,H.M.ROAD LINGARAJPURAM,BENGALURU-560084. 421317 5350 15 LT3A 311 0.1200 0 11493 56 1 0 3 1 1002 5.1200 0 0 330 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100000184539D 0 0 0 1 0 0 0 0 1 0 M.PRADEEP KUMAR,NO.71,KH NO.109,H.M.ROAD LINGARAJPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922168 3803592000 5EDLG16600 NANJAMMA NO. 1271, K.K. HALLI, NO. 1271, K.K. HALLI, 421317 8050 15 LT1 211 0.2400 0 3772 127 1 0 3 0.8300 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 A2422967 0 0 0 3 0 0 0 0 0 0 NANJAMMA,NO. 1271, K.K. HALLI, NO. 1271, K.K. HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1460922169 3804332720 MS5EEH42882 NANCY MARY LAWRENCE FLAT NO.002.GF " A H MANOR "#5/1 3rd Cross,Hennur main Road,KacharkanaHalli 421317 10750 15 LT1 211 5 0 18198 127 1 0 3 0.9700 178 1 0 0 680 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.680 (ignore if paid) 0 99999 C0088601 0 0 0 2 0 0 0 0 0 0 NANCY MARY LAWRENCE,FLAT NO.002.GF " A H MANOR "#5/1 3rd Cross,Hennur main Road,KacharkanaHalli 0 0 0 0 0 0 0 0 2026-02-15 0 10001826283 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1460922170 8247580821 5EEH45021 R.SANTHANAM K.S.RAMAKRISHNAN #16/1,A K- NO-15,SY NO-69 ,PI NO 89/65/66/1 421317 4050 15 LT1 211 6 0 7203 99 1 0 3 0.9700 0 0 0 0 760 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.760 (ignore if paid) 0 100000 E144795 0 0 0 3 0 0 0 0 0 0 R.SANTHANAM K.S.RAMAKRISHNAN,#16/1,A K- NO-15,SY NO-69 ,PI NO 89/65/66/1 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 200.5600 0 2024-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1460922171 4402798551 5EEH51313 A.RAMACHANDRA REDDY #29,CHINNAPPA LAYOUT KACHARAKANAHALLI 421317 2404 15 LT1 211 2 0 4850 23 1 0 3 0.7700 425 2.1700 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 52697433 0 0 0 0 0 0 0 0 0 0 A.RAMACHANDRA REDDY,#29,CHINNAPPA LAYOUT KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460922172 7748073709 MS5EEH60224 RICHARD JAMES AND JOSHUA JAMES #FLAT NO.G-002, "GD SAKURA" NO.8 & 9 KACHARAKANAHALLI, BENGALURU 421317 7857 15 LT1 211 3 0 11735 316 1 0 3 0.9100 2847 14.5300 0 0 4460 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.4460 (ignore if paid) 0 1000000 67572916 0 0 0 3 0 0 0 0 0 0 RICHARD JAMES AND JOSHUA JAMES,#FLAT NO.G-002, "GD SAKURA" NO.8 & 9 KACHARAKANAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1460922176 9072329997 MS5EEH58733 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r 18 6TH CROSS 421317 0 15 LT1 211 3 0 3450 61 1 0 3 0.8500 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 67495461 0 0 0 2 0 0 0 0 0 0 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r,18 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 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 1.8400 2 1460922177 9771904498 MS5EEH60223 LENORA MARIA FONSECA #8/9, FLAT NO.TF-301 "GD SAKURA" KACHARAKANA HALLI, BENGALURU 421317 7856 15 LT1 211 3 0 9618 216 1 0 3 0.8300 0 0 0 0 1020 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 67572915 0 0 0 3 0 0 0 0 0 0 LENORA MARIA FONSECA,#8/9, FLAT NO.TF-301 "GD SAKURA" KACHARAKANA HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1460922178 6923401405 5EDLG63948 PRASHNTH and C PRAMOD NO 71/1, HENNUR MAIN ROAD, KK HALLI 421317 5520 15 LT1 211 1 0 1734 135 1 0 3 0.8300 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 0 68238668 0 0 0 2 0 0 0 0 0 0 PRASHNTH and C PRAMOD,NO 71/1, HENNUR MAIN ROAD, KK HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1460922181 0765482409 MS5EEH42886 JOHN FRANCIS LOBO AND PATRICIA NAINA PICARDO FLAT NO.GF-005," A.H.MANOR" NO.5/4 3rd Cross Hennur main Road,K.K.Halli 421317 10950 15 LT1 211 5 0 21454 60 1 0 3 0.8300 0 0 0 0 2520 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 C0088605 0 0 0 4 0 0 0 0 0 0 JOHN FRANCIS LOBO AND PATRICIA NAINA PICARDO,FLAT NO.GF-005," A.H.MANOR" NO.5/4 3rd Cross Hennur main Road,K.K.Halli 0 0 0 0 0 0 0 0 2026-02-15 0 10001826283 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1460922182 0765981791 MS5EEH42909 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP #5AA 3rd Cross Hennur Road., Kacharkana Halli. 421317 12100 15 LT1 211 8 0 215955 2520 1 0 3 0.9200 0 50.6700 0 0 6190 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.6190 (ignore if paid) 0 999999 C0090640 0 0 0 12 0 0 0 0 0 0 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP,#5AA 3rd Cross Hennur Road., Kacharkana Halli. 0 0 0 0 0 0 0 0 2026-02-15 0 10001826283 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.0500 2 1460922183 6925036207 5EEH48983 Ranjani Mohan NO.6 K NO.2053,HENNUR MAIN ROAD 421317 7886 15 LT1 211 3 0 10374 157 1 0 3 0.9800 0 0 0 0 0 4213 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 2019-01-16 BD0870031 0 0 0 4 0 0 0 0 0 0 Ranjani Mohan,NO.6 K NO.2053,HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 2 1460922184 6931368775 MS5EEH58727 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r 6 6TH CROSS 421317 0 15 LT1 211 3 0 1 0 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 111119657632 0 0 0 1 0 0 0 0 0 0 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r,6 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922185 0743592000 5EDLG35304 DAVID A LRP - 421317 50 15 LT1 211 0.4800 0 2761 36 1 0 3 0.7500 29 0 0 0 1610 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 A2159435 0 0 0 1 0 0 0 0 0 0 DAVID A,LRP - 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1460922187 8047970355 MS5EEH58730 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r 11 6TH CROSS 421317 0 15 LT1 211 3 0 3643 153 1 0 3 0.8900 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 67495458 0 0 0 2 0 0 0 0 0 0 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r,11 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1460922188 8139292000 5EEH36772 UMA DEVI #16 &17, K K HALLI BENGALURU 421317 3400 15 LT1 211 5 0 39085 224 1 0 3 1 -3 0 0 0 0 4213 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 2011-02-26 100000189938D 0 0 0 1 0 0 0 0 0 0 UMA DEVI,#16 &17, K K HALLI BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 272.1700 0 2024-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922190 7328392000 5EDLG41666 A.SRINIVASA REDDY #2104 KK HALLI LRP 421317 2600 15 LT1 211 0.4800 0 5410 133 1 0 3 0.8700 0 0 0 0 2440 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 A2159434 0 0 0 2 0 0 0 0 0 0 A.SRINIVASA REDDY,#2104 KK HALLI LRP 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 150.4700 166 2023-09-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1460922194 1452592000 5EEH24635 SMT.M.YESHODAMMA. #8,5TH CROSS,HENNURE MAIN ROAD K.K.HALLI. 421317 3500 15 LT1 211 3 0 38611 150 1 0 3 1 1551 7.9500 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 100000206539D 0 0 0 1 0 0 0 0 0 0 SMT.M.YESHODAMMA.,#8,5TH CROSS,HENNURE MAIN ROAD K.K.HALLI. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 224.4200 0 2023-09-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922195 5502592000 5EEH24642 SMT.M.YESHODAMMA. #8,5TH CROSS,HENNURE MAIN ROAD K.K.HALLI. 421317 3850 15 LT1 211 1.4800 2 36079 68 1 0 3 1 368 5.1000 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 100000187761D 0 0 0 1 0 0 0 0 0 0 SMT.M.YESHODAMMA.,#8,5TH CROSS,HENNURE MAIN ROAD K.K.HALLI. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922196 4794392000 5EEH36150 L NAGARAJ REDDY #2, 7TH CROSS, H M ROAD K K HALLI, BENGALURU 421317 400 15 LT1 211 2 0 13999 149 1 0 3 1 0 1.0600 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 111111407412 0 0 0 1 0 0 0 0 0 0 L NAGARAJ REDDY,#2, 7TH CROSS, H M ROAD K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922197 2868542648 5EDLG51287 KANCHANA GOPINATH #16,K.NO-69F 2 ND CROSS 421317 9950 15 LT1 211 1 0 7292 70 1 0 3 1 0 0 0 0 360 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115846622 0 0 0 3 0 0 0 0 0 0 KANCHANA GOPINATH,#16,K.NO-69F 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10030258884 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1460922198 8949492000 5EEH24083 LAKSHMINARAYANA. #185,K.K.HALLI. HENNURE MAIN ROADE. 421317 1000 15 LT1 211 2 0 1558 30 1 0 3 0.8200 -291 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2159477 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANA.,#185,K.K.HALLI. HENNURE MAIN ROADE. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460922199 1171003000 1E17862 MUNI THIMAKKA K.K. HALLI, K.K. HALLI, 421317 5850 15 LT1 211 0.2400 0 4043 127 1 0 3 0.8500 0 0 0 0 1210 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A2366059 0 0 0 1 0 0 0 0 0 0 MUNI THIMAKKA,K.K. HALLI, K.K. HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1460922201 7250206051 5EEH54044 MARIA SUNANDA NO 9B 8TH CROSS 421317 1 15 LT1 211 2 0 5755 142 1 0 3 1 4342 37.0400 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 111117601398 0 0 0 1 0 0 0 0 0 0 MARIA SUNANDA,NO 9B 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.2200 53 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922203 0028934433 MS5EEH58713 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r 19 6TH CROSS 421317 0 15 LT1 211 3 0 1 0 1 0 3 1 435 2.3200 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 67495441 0 0 0 0 0 0 0 0 0 0 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r,19 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460922205 6512727773 5EDLG51856 R.SANTHANAM K.S.RAMAKRISHNAN #16/1,B K- NO-15,SY NO-69 ,PI NO 89/65/66/1 421317 4100 15 LT1 211 1 0 5333 80 1 0 3 1 0 0 0 0 1700 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111111344610 0 0 0 1 0 0 0 0 0 0 R.SANTHANAM K.S.RAMAKRISHNAN,#16/1,B K- NO-15,SY NO-69 ,PI NO 89/65/66/1 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 21.0800 31 2024-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460922206 0035003000 5EH9634 Umm Ul Khair NO.1277,H.M.ROAD,K.K.HALLI, BENGALURU-560084. 421317 7200 15 LT1 211 3 0 9941 71 1 0 3 0 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 52814267 0 0 0 0 0 0 0 0 0 0 Umm Ul Khair,NO.1277,H.M.ROAD,K.K.HALLI, BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-10-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460922207 3497492000 1E37562 ASHWATHAMMA K K HALLI K K HALLI 421317 4400 15 LT1 211 0.1200 0 12232 89 1 0 3 1 6319 49.1900 0 0 6260 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.6260 (ignore if paid) 0 9999999 100000159071D 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,K K HALLI K K HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 359.8300 0 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922208 3480758970 MS5EEH47800 NIRMAL KUMAR RAJAPPA ARUN KUMAR RAJAPPA #1427,KATHA NO-550/1/142/155/1 H.M.ROAD,K.K.HALLI,BENGALURU-560084. 421317 8552 15 LT1 211 15 0 33692 319 1 0 3 0.9700 0 0 0 0 0 4213 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 2018-08-01 C512292 0 0 0 3 0 0 0 0 0 0 NIRMAL KUMAR RAJAPPA ARUN KUMAR RAJAPPA,#1427,KATHA NO-550/1/142/155/1 H.M.ROAD,K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1460922209 3391492000 5EEH29217 SRIDHAR REDDY HENNUR MAIN ROAD LRP 421317 1350 15 LT1 211 2 0 1315 34 1 0 3 0.7500 -271 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2170333 0 0 0 0 0 0 0 0 0 0 SRIDHAR REDDY,HENNUR MAIN ROAD LRP 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460922213 6611492510 MS5EEH42902 TASNEEM FATHIMA #FLAT NO.401 "A H MANOR" NO.05, 3RD CROSS HENNUR MAIN ROAD,KACHARAKANA HALLI 421317 11750 15 LT1 211 5 0 25651 132 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 111112948442 0 0 0 2 0 0 0 0 0 0 TASNEEM FATHIMA,#FLAT NO.401 "A H MANOR" NO.05, 3RD CROSS HENNUR MAIN ROAD,KACHARAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001826283 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-10-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460922214 4703992000 1EEH11487 LAKSHMI NARAYAN REDDY LINGARAJPURAM LINGARAJPURAM 421317 1050 15 LT1 211 3 0 564 32 1 0 3 0.6700 -51 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2159476 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYAN REDDY,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 22.5100 33 2024-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1460922215 0346997086 5EEH48571 A GIRIJA NO.28,6TH CROSS,H.M.ROAD,K.K.HALLI, BENGALURU 421317 9101 15 LT1 211 3 0 870 0 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 111111394864 0 0 0 1 0 0 0 0 0 0 A GIRIJA,NO.28,6TH CROSS,H.M.ROAD,K.K.HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922216 5991992000 5EH6585 S.PREM KUMAR 27,5TH CROSS, H.M.ROAD,K.K.HALLI, 421317 9250 15 LT1 211 3 0 6243 239 1 0 3 0.9100 -7656 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2399056 0 0 0 3 0 0 0 0 0 0 S.PREM KUMAR,27,5TH CROSS, H.M.ROAD,K.K.HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 224.8300 0 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1460922218 5814592000 5EEH11216 A.RAMACHANDRA REDDY NO.1,K.K.HALLI H.M.ROAD,BENGALURU-560084. 421317 1550 15 LT1 211 3 0 7060 206 1 0 3 0.9400 0 8.4300 0 0 2690 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 A2170321 0 0 0 3 0 0 0 0 0 0 A.RAMACHANDRA REDDY,NO.1,K.K.HALLI H.M.ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 186.4200 200 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1460922220 6010571108 MS5EEH58725 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r 4 6TH CROSS 421317 0 15 LT1 211 3 0 3372 83 1 0 3 0.8000 -30 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 67495453 0 0 0 2 0 0 0 0 0 0 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r,4 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91.9400 101 2024-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460922221 6114392000 5EEH27045 A SRIDHAR REDDY NO.8,K.K.HALLI VILLAGE ST.THOMAS TOWN POST,BENGALURU-560084. 421317 3100 15 LT1 211 2 0 5087 138 1 0 3 0.9000 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2170335 0 0 0 2 0 0 0 0 0 0 A SRIDHAR REDDY,NO.8,K.K.HALLI VILLAGE ST.THOMAS TOWN POST,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 146.8600 162 2024-05-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1460922223 0357550598 MS5EEH42883 MULPUR SURESH RAJESH KIRTI FLAT NO.GF-001."A.H.MANOR"#5 3rd Cross,Hennur Road, Kacharkana Halli. 421317 10800 15 LT1 211 5 0 29843 293 1 0 3 0.9300 0 0 0 0 5470 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.5470 (ignore if paid) 0 99999 C0088602 0 0 0 3 0 0 0 0 0 0 MULPUR SURESH RAJESH KIRTI,FLAT NO.GF-001."A.H.MANOR"#5 3rd Cross,Hennur Road, Kacharkana Halli. 0 0 0 0 0 0 0 0 2026-02-15 0 10001826283 0 0 0 0 1 0 0 0 0 0 393 0 2024-04-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1460922224 5801501064 5EDLG60746 MURALI M NO 71/3. HENNUR MAIN ROAD CROSS 421317 0 15 LT1 211 1 0 500 0 1 0 3 1 1289 24.7000 0 0 0 4213 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14000725 0 1000000 111122671368 0 0 0 1 0 0 0 0 0 0 MURALI M,NO 71/3. HENNUR MAIN ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922225 5818992000 5EDLG5019 J.SARAVANAN #2 3RD CROSS.HENNURE MAIN ROAD K.K.HALLI ST.THOMAS TOWN POST. 421317 10300 15 LT1 211 0.4800 0 5631 87 1 0 3 0.8200 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2046167 0 0 0 2 0 0 0 0 0 0 J.SARAVANAN,#2 3RD CROSS.HENNURE MAIN ROAD K.K.HALLI ST.THOMAS TOWN POST. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1460922226 4476184708 MS5EEH42896 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP #5F 3rd Cross Hennur Road., Kacharkana Halli. 421317 11450 15 LT1 211 5 0 26999 226 1 0 3 0.9000 0 5.8300 0 0 6010 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.6010 (ignore if paid) 0 99999 C0090419 0 0 0 2 0 0 0 0 0 0 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP,#5F 3rd Cross Hennur Road., Kacharkana Halli. 0 0 0 0 0 0 0 0 2026-02-15 0 10001826283 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1460922228 1267077740 5EEH58962 C PRASHANTH C PRAMOD NO 71/1, PID NO 89-71-71/1 H M ROAD 421317 5519 15 LT1 211 2 0 4474 163 1 0 3 0.8900 0 0 0 0 550 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 67512789 0 0 0 4 0 0 0 0 0 0 C PRASHANTH C PRAMOD,NO 71/1, PID NO 89-71-71/1 H M ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1460922229 4288592000 5EEH26125 PHILA JACOB CARUTHADETHU #8\1 6TH CROSS HENNUR MAIN ROAD KK HALLI 421317 10650 15 LT1 211 4 0 8508 222 1 0 3 1 0 0 0 0 220 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100000197603DD 0 0 0 2 0 0 0 0 0 0 PHILA JACOB CARUTHADETHU,#8\1 6TH CROSS HENNUR MAIN ROAD KK HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 247.1700 0 2024-02-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1460922230 4272292000 5EEH29389 A SRIDHAR REDDY NO.8,K.K.HALLI VILLAGE ST.THOMAS TOWN POST,BENGALURU-560084. 421317 3150 15 LT1 211 0 1 5761 48 1 0 3 0.8700 0 0 0 0 4670 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.4670 (ignore if paid) 0 9999999 A2170334 0 0 0 2 0 0 0 0 1 0 A SRIDHAR REDDY,NO.8,K.K.HALLI VILLAGE ST.THOMAS TOWN POST,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 136.6400 150 2024-01-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460922231 7629309771 MS5EEH42903 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP #5H 3rd Cross Hennur Road., Kacharkana Halli. 421317 11800 15 LT1 211 5 0 25289 143 1 0 3 0.9400 0 6.4300 0 0 880 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.880 (ignore if paid) 0 99999 C0090636 0 0 0 3 0 0 0 0 0 0 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP,#5H 3rd Cross Hennur Road., Kacharkana Halli. 0 0 0 0 0 0 0 0 2026-02-15 0 10001826283 0 0 0 0 1 0 0 0 0 0 246 0 2023-08-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1460922232 7640492000 5EDLG42461 R.DAYANANDA REDDY #17,7 CRS,HENNUR MN RD,KKHALLI,LRP - 421317 2200 15 LT1 211 1 0 10369 127 1 0 3 1 0 1.6400 0 0 680 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000213648D 0 0 0 1 0 0 0 0 0 0 R.DAYANANDA REDDY,#17,7 CRS,HENNUR MN RD,KKHALLI,LRP - 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 13.6700 24 2024-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922233 1277527255 5EDLG51857 R.SANTHANAM K.S.RAMAKRISHNAN #16/1, K- NO-15,SY NO-69 ,PI NO 89/65/66/1 421317 4150 15 LT1 211 1 0 2989 0 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 111111375225 0 0 0 1 0 0 0 0 0 0 R.SANTHANAM K.S.RAMAKRISHNAN,#16/1, K- NO-15,SY NO-69 ,PI NO 89/65/66/1 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922234 4505799839 MS5EEH60227 JEYA MIRANDA AYSHA CORERA GPA G D DEVELOPERS REP BY D GO 7 KACHARAKANAHALLI VILLAGE 421317 7860 15 LT1 211 3 0 12250 222 1 0 3 0.8800 0 0 0 0 5570 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.5570 (ignore if paid) 0 1000000 67572919 0 0 0 3 0 0 0 0 0 0 JEYA MIRANDA AYSHA CORERA GPA G D DEVELOPERS REP BY D GO,7 KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1460922235 4280698845 MS5EEH42895 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP #5L 3rd Cross Hennur Road., Kacharkana Halli. 421317 11400 15 LT1 211 5 0 11986 137 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 111112709537 0 0 0 2 0 0 0 0 0 0 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP,#5L 3rd Cross Hennur Road., Kacharkana Halli. 0 0 0 0 0 0 0 0 2026-02-15 0 10001826283 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460922236 1269892000 1EEH11317 BHANUMATHI ZSCHERPAL #1878, K.K. HALLI, - 421317 7700 15 LT1 211 1.7800 0 19420 192 1 0 3 1 6606 247.5100 0 0 0 4213 2026-02-15 0 0 0 2025-10-15 3 0 0 0 0 14000725 0 9999999 100000186427AD 0 0 0 1 0 0 0 0 0 0 BHANUMATHI ZSCHERPAL,#1878, K.K. HALLI, - 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 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 1460922237 4492592000 5EEH24402 B.M.RAJAPPA. #1562/2,6TH CROSS,K.K.HALLI,ST.THOMS TOWN POST BENGALURU-560084. 421317 10450 15 LT1 211 3 0 5468 38 1 0 3 1 0 0 0 0 260 4213 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2019-04-09 100000183687DD 0 0 0 1 0 0 0 0 0 0 B.M.RAJAPPA.,#1562/2,6TH CROSS,K.K.HALLI,ST.THOMS TOWN POST BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 207 0 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922238 2123827603 MS5EEH42889 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP #5I 3rd Cross Hennur Road., Kacharkana Halli. 421317 11100 15 LT1 211 5 0 17292 125 1 0 3 0.9500 0 5.5800 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 C0089937 0 0 0 2 0 0 0 0 0 0 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP,#5I 3rd Cross Hennur Road., Kacharkana Halli. 0 0 0 0 0 0 0 0 2026-02-15 0 10001826283 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1460922239 6275965369 5EDLG58958 C PRASHANTH C PRAMOD NO 71/1 H M ROAD 421317 5515 15 LT1 211 1 0 2474 68 1 0 3 0.9600 0 0 0 0 400 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 67512782 0 0 0 2 0 0 0 0 0 0 C PRASHANTH C PRAMOD,NO 71/1 H M ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1460922240 2737974050 MS5EEH58718 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r 7 6TH CROSS 421317 0 15 LT1 211 3 0 1 0 1 0 3 1 5977 54.9600 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 999 111119657644 0 0 0 1 0 0 0 0 0 0 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r,7 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922242 6288812344 5EEH47198 MINU SNEHA.J. #2449/2,A #4,K.K. HALLI 421317 7890 15 LT1 211 3 0 17098 142 1 0 3 0.8100 0 0 0 0 2600 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 37731874 0 0 0 3 0 0 0 0 0 0 MINU SNEHA.J.,#2449/2,A #4,K.K. HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 193.1700 200 2023-08-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1460922244 6696781839 5EEH53633 CHETHAN R C NO 155D KACHARAKANA HALLI 421317 0 15 LT1 211 2 0 5766 81 1 0 3 0.7700 0 0 0 0 1770 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 52488398 0 0 0 2 0 0 0 0 0 0 CHETHAN R C,NO 155D KACHARAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-10-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1460922246 2746632836 MS5EEH42891 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP #5K 3rd Cross Hennur Road., Kacharkana Halli. 421317 11200 15 LT1 211 5 0 28166 113 1 0 3 0.9700 0 0 0 0 2900 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 C0089939 0 0 0 2 0 0 0 0 0 0 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP,#5K 3rd Cross Hennur Road., Kacharkana Halli. 0 0 0 0 0 0 0 0 2026-02-15 0 10001826283 0 0 0 0 1 0 0 0 0 0 246.5000 0 2026-01-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1460922247 1552392000 5EDLG46489 STELLA A #2/1,8TH MAIN ROAD K K HALLI,BENGALURU-560084 421317 0 15 LT1 211 1 0 10382 59 1 0 3 1 326 1.6500 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 100000208790D 0 0 0 1 0 0 0 0 0 0 STELLA A,#2/1,8TH MAIN ROAD K K HALLI,BENGALURU-560084 0 0 0 0 0 0 0 0 2026-02-15 0 10001016549 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-11-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922249 8717018908 MS5EEH42905 GULNAZ BEGUM FLAT NO.FTF-404,4F,"A.H.MANOR" NO.5,3RD CROSS,H.M.ROAD,K.K.HALLI,BENGALURU-560084 421317 11900 15 LT1 211 5 0 15858 62 1 0 3 1 -47 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 3143319381D 0 0 0 2 0 0 0 0 0 0 GULNAZ BEGUM,FLAT NO.FTF-404,4F,"A.H.MANOR" NO.5,3RD CROSS,H.M.ROAD,K.K.HALLI,BENGALURU-560084 0 0 0 0 0 0 0 0 2026-02-15 0 10001826283 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-09-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1460922250 8712492000 5EDLG42605 A.SESHA REDDY SY.NO.69,SITE NO.9,KK HALLI,LRP - 421317 2950 15 LT1 211 0.4800 0 3898 107 1 0 3 1 917 7 0 0 2200 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 A2170256 0 0 0 1 0 0 0 0 0 0 A.SESHA REDDY,SY.NO.69,SITE NO.9,KK HALLI,LRP - 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460922252 9328392000 5EDLG41664 A.SRINIVASA REDDY #2104 KK HALLI LRP 421317 2500 15 LT1 211 0.4800 0 2177 65 1 0 3 0.8600 0 0 0 0 260 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2169953 0 0 0 2 0 0 0 0 0 0 A.SRINIVASA REDDY,#2104 KK HALLI LRP 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1460922253 6199392000 5EEH28746 P.DORAI G.SARAL FLAT.202 SUBIN REGENCY 1427/1,H.M.ROAD,K.K.HALLI. 421317 8350 15 LT1 211 3 0 9474 306 1 0 3 0.9300 0 3.2100 0 0 1370 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A2400889 0 0 0 5 0 0 0 0 0 0 P.DORAI G.SARAL,FLAT.202 SUBIN REGENCY 1427/1,H.M.ROAD,K.K.HALLI. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 2 1460922254 7805292000 5EEH30402 ASHA RHODA MACWANA #20,8TH CROSS,H.M.ROAD, K.K.HALLI,BENGALURU-84 421317 2250 15 LT1 211 4 0 10405 294 1 0 3 0.9500 0 0 0 0 630 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2365996 0 0 0 3 0 0 0 0 0 0 ASHA RHODA MACWANA,#20,8TH CROSS,H.M.ROAD, K.K.HALLI,BENGALURU-84 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 290.9200 0 2023-12-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1460922255 5607492000 5EEH15800 MARIA SUNANDA NO.2/1-1, 7TH MAIN ROAD H.M.ROAD,K.K.HALLI VILLAGE. 421317 0 15 LT1 211 2 0 3491 119 1 0 3 0.8600 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2398374 0 0 0 2 0 0 0 0 0 0 MARIA SUNANDA,NO.2/1-1, 7TH MAIN ROAD H.M.ROAD,K.K.HALLI VILLAGE. 0 0 0 0 0 0 0 0 2026-02-15 0 10001016549 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1460922256 5583628455 5EDLG51288 KANCHANA GOPINATH #16,K.NO-69D 2 ND CROSS 421317 10000 15 LT1 211 1 0 14724 29 1 0 3 1 540 2.7800 0 0 610 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115863911 0 0 0 1 0 0 0 0 0 0 KANCHANA GOPINATH,#16,K.NO-69D 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10030258884 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 1.1600 2 1460922259 0514492000 5EDLG41839 MUNI THIMAKKA #14 KK HALLI LRP 421317 5900 15 LT1 211 0.4800 0 3146 93 1 0 3 0.8900 0 0 0 0 440 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2366058 0 0 0 2 0 0 0 0 0 0 MUNI THIMAKKA,#14 KK HALLI LRP 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460922260 0547072497 MS5EEH42885 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP #5R 3rd Cross Hennur Road., Kacharkana Halli. 421317 10900 15 LT1 211 5 0 5159 197 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 7822530 0 0 0 3 0 0 0 0 0 0 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP,#5R 3rd Cross Hennur Road., Kacharkana Halli. 0 0 0 0 0 0 0 0 2026-02-15 0 10001826283 0 0 0 0 1 0 0 0 0 0 198.5800 200 2023-09-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9760 2 1460922261 7900960923 5EEH53634 CHETHAN R C NO 155F KACHARAKANA HALLI 421317 6959 15 LT1 211 1 0 4205 97 1 0 3 0.9100 0 0 0 0 1640 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 52488399 0 0 0 2 0 0 0 0 0 0 CHETHAN R C,NO 155F KACHARAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1460922262 0428392000 5EDLG41663 A.SRINIVASA REDDY #2104 KK HALLI LRP 421317 2450 15 LT1 211 0.4800 0 1737 49 1 0 3 0.9700 0 4.6000 0 0 1040 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2169946 0 0 0 1 0 0 0 0 0 0 A.SRINIVASA REDDY,#2104 KK HALLI LRP 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 40.6300 51 2023-09-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1460922263 0500604052 MS5EEH42884 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP #5N 3rd Cross Hennur Road., Kacharkana Halli. 421317 10850 15 LT1 211 5 0 14683 145 1 0 3 0.9700 0 0 0 0 2510 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 C0088603 0 0 0 3 0 0 0 0 0 0 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP,#5N 3rd Cross Hennur Road., Kacharkana Halli. 0 0 0 0 0 0 0 0 2026-02-15 0 10001826283 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1460922264 9666892000 5EEH27044 A SRIDHAR REDDY #8 K.K.HALLI VILLAGE ST.THOMAS TOWN POST,BENGALURU-560084. 421317 3050 15 LT1 211 2 0 8065 194 1 0 3 0.9300 -4 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2170329 0 0 0 3 0 0 0 0 0 0 A SRIDHAR REDDY,#8 K.K.HALLI VILLAGE ST.THOMAS TOWN POST,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 243.1800 0 2023-09-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1460922277 1754707941 5EDLG57297 CHETHAN R C NO 155S KACHARAKANA HALLI 421317 6951 15 LT1 211 1 0 4546 77 1 0 3 0.8800 0 0 0 0 1510 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 52488391 0 0 0 2 0 0 0 0 0 0 CHETHAN R C,NO 155S KACHARAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2024-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1460922278 4052592000 CLG21647 S.PREM KUMAR 27,5TH CROSS, H.M.ROAD,K.K.HALLI, 421317 9300 15 LT1 211 3 0 4386 95 1 0 3 0.6700 -2815 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2398199 0 0 0 1 0 0 0 0 0 0 S.PREM KUMAR,27,5TH CROSS, H.M.ROAD,K.K.HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 210.3300 0 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460922279 4887295594 MS5EEH42898 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP #5X 3rd Cross Hennur Road., Kacharkana Halli. 421317 11550 15 LT1 211 5 0 26967 261 1 0 3 1 0 0 0 0 5010 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.5010 (ignore if paid) 0 99999 111113400250 0 0 0 1 0 0 0 0 0 0 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP,#5X 3rd Cross Hennur Road., Kacharkana Halli. 0 0 0 0 0 0 0 0 2026-02-15 0 10001826283 0 0 0 0 1 0 0 0 0 0 309 0 2023-11-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460922281 5265840010 MS5EEH42900 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP #5J 3rd Cross Hennur Road., Kacharkana Halli. 421317 11650 15 LT1 211 5 0 10703 52 1 0 3 0.8500 0 0 0 0 330 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.330 (ignore if paid) 0 99999 C0090608 0 0 0 3 0 0 0 0 0 0 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP,#5J 3rd Cross Hennur Road., Kacharkana Halli. 0 0 0 0 0 0 0 0 2026-02-15 0 10001826283 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1460922282 2544662802 MS5EEH42890 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP #5B 3rd Cross Hennur Road., Kacharkana Halli. 421317 11150 15 LT1 211 5 0 28773 225 1 0 3 0.9600 0 0 0 0 1840 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 C0089938 0 0 0 4 0 0 0 0 0 0 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP,#5B 3rd Cross Hennur Road., Kacharkana Halli. 0 0 0 0 0 0 0 0 2026-02-15 0 10001826283 0 0 0 0 1 0 0 0 0 0 241.1700 0 2023-10-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1460922285 8199392000 5EEH28744 V.R.ASHOKNAIKB.L.RAVINDRANAIK #1524 H.L #1427/1 KK HALLI 421317 8250 15 LT1 211 3 0 5758 99 1 0 3 0.7500 0 0 0 0 640 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2400884 0 0 0 2 0 0 0 0 0 0 V.R.ASHOKNAIKB.L.RAVINDRANAIK,#1524 H.L #1427/1 KK HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1460922286 3930992000 5EEH24082 LAKSHMINARAYANA. #185,K.K.HALLI. HENNURE MAIN ROADE. 421317 950 15 LT1 211 2 0 9 0 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2159471 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA.,#185,K.K.HALLI. HENNURE MAIN ROADE. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460922288 3794392000 5EDLG46501 L NAGARAJ REDDY #2, 7TH CROSS, H M ROAD K K HALLI, BENGALURU 421317 450 15 LT1 211 1 0 16952 163 1 0 3 1 180 1.4100 0 0 2550 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 100000197852AD 0 0 0 1 0 0 0 0 0 0 L NAGARAJ REDDY,#2, 7TH CROSS, H M ROAD K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922289 6378315404 MS5EEH60228 JEYA MIRANDA AYSHA CORERA GPA G D DEVELOPERS REP BY D GO NO 8&9, K NO 451/1297/8-9 KACHARAKANAHALLI VILLAGE 421317 7861 15 LT1 211 7 0 43639 541 1 0 3 0.9600 0 0 0 0 5500 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.5500 (ignore if paid) 0 1000000 E000266 0 0 0 4 0 0 0 0 0 0 JEYA MIRANDA AYSHA CORERA GPA G D DEVELOPERS REP BY D GO,NO 8&9, K NO 451/1297/8-9 KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1460922290 3755125159 5EEH47860 A MAMATHA #7, S. NO. 155/1 Hennur Main Road, Kacharakanahalli, Kalyan Nagar (P) 421317 7856 15 LT1 211 2 0 9066 79 1 0 3 0.9800 0 0 0 0 840 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2374916 0 0 0 2 0 0 0 0 0 0 A MAMATHA,#7, S. NO. 155/1 Hennur Main Road, Kacharakanahalli, Kalyan Nagar (P) 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 111 122 2025-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1460922291 5691564213 MS5EEH58724 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r 12 6TH CROSS 421317 0 15 LT1 211 3 0 3082 126 1 0 3 0.9400 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 67495452 0 0 0 3 0 0 0 0 0 0 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r,12 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1460922292 7529268635 5EEH47856 A MAMATHA #7, S. NO. 155/1 Hennur Main Road, Kacharakanahalli, Kalyan Nagar (P) 421317 7867 15 LT1 211 2 0 5161 30 1 0 3 0.7200 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 BC2374912 0 0 0 2 0 0 0 0 0 0 A MAMATHA,#7, S. NO. 155/1 Hennur Main Road, Kacharakanahalli, Kalyan Nagar (P) 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1460922293 6372492000 5EEH28749 V.R.ASHOKNAIKB.L.RAVINDRANAIK #1524 H.L #1427/1 KK HALLI 421317 8500 15 LT1 211 0 8 56956 336 1 0 3 1 -2 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 6372492012AD 0 0 0 1 0 0 0 0 1 0 V.R.ASHOKNAIKB.L.RAVINDRANAIK,#1524 H.L #1427/1 KK HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922295 2954418775 MS5EEH58722 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r 16 6TH CROSS 421317 0 15 LT1 211 3 0 1 0 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 111119657648 0 0 0 1 0 0 0 0 0 0 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r,16 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922296 4364364621 5EDLG59269 C RAGHU REDDY NO 1081 6TH CROSS 421317 9157 15 LT1 211 1 0 1871 56 1 0 3 1 0 1 0 0 230 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111120173217 0 0 0 1 0 0 0 0 0 0 C RAGHU REDDY,NO 1081 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922297 2964208872 5EEH47199 MINU SNEHA.J. #2449/2, #4,K.K. HALLI 421317 7888 15 LT1 211 3 0 21620 179 1 0 3 0.9300 0 0 0 0 590 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.590 (ignore if paid) 0 99999 37731875 0 0 0 3 0 0 0 0 0 0 MINU SNEHA.J.,#2449/2, #4,K.K. HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 225.5800 0 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1460922298 2928831428 MS5EEH58721 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r 13 6TH CROSS 421317 0 15 LT1 211 3 0 7 0 1 0 3 1 435 2.3200 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 999 111119657647 0 0 0 1 0 0 0 0 0 0 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r,13 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922299 5674858958 MS5EEH60226 JEYA MIRANDA AYSHA CORERA GPA G D DEVELOPERS REP BY D GO 1 KACHARAKANAHALLI VILLAGE 421317 7859 15 LT1 211 3 0 6810 185 1 0 3 0.9100 0 2.5300 0 0 1130 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 67572918 0 0 0 4 0 0 0 0 0 0 JEYA MIRANDA AYSHA CORERA GPA G D DEVELOPERS REP BY D GO,1 KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1460922301 5669666835 5EDLG60747 MURALI M NO 71/3 HENNUR MAIN ROAD CROSS 421317 0 15 LT1 211 1 0 965 124 1 0 3 0 4162 83.1600 0 0 0 4213 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14000725 0 1000000 A2399880 0 0 0 0 0 0 0 0 0 0 MURALI M,NO 71/3 HENNUR MAIN ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1460922302 7502592000 5EEH24639 SMT.M.YESHODAMMA. #8,5TH CROSS,HENNURE MAIN ROAD K.K.HALLI. 421317 3700 15 LT1 211 3 0 39330 70 1 0 3 1 -219 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 100000208566D 0 0 0 1 0 0 0 0 0 0 SMT.M.YESHODAMMA.,#8,5TH CROSS,HENNURE MAIN ROAD K.K.HALLI. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922305 0218992000 1E24373 SYED NOORULLA LINGARAJPURA L.R.P 421317 10550 15 LT1 211 0.2400 0 4801 312 1 0 3 0.9500 3519 18.0500 0 0 1810 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 A2379229 0 0 0 4 0 0 0 0 0 0 SYED NOORULLA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 228.5000 0 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1460922307 8395322897 5EEH51312 A.RAMACHANDRA REDDY #29,CHINNAPPA LAYOUT KACHARAKANAHALLI 421317 2403 15 LT1 211 2 0 8353 111 1 0 3 0.9600 0 0 0 0 2080 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 52697432 0 0 0 2 0 0 0 0 0 0 A.RAMACHANDRA REDDY,#29,CHINNAPPA LAYOUT KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1460922308 0125566763 5EDLG51284 KANCHANA GOPINATH #16,K.NO-69B 2 ND CROSS 421317 9800 15 LT1 211 1 0 8013 8 1 0 3 1 367 5.2200 0 0 710 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111113331914 0 0 0 0 0 0 0 0 0 0 KANCHANA GOPINATH,#16,K.NO-69B 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10030258884 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460922312 5092618966 5EEH51318 A.RAMACHANDRA REDDY #29,CHINNAPPA LAYOUT KACHARAKANAHALLI 421317 2409 15 LT1 211 2 0 11846 177 1 0 3 0.8600 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 52697438 0 0 0 2 0 0 0 0 0 0 A.RAMACHANDRA REDDY,#29,CHINNAPPA LAYOUT KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460922313 7745185630 5EEH44962 K.RAJENDRA REDDY #16, PID NO 89-65-16 421317 3950 15 LT1 211 2 0 8200 68 1 0 3 1 0 0 0 0 260 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111181864 0 0 0 1 0 0 0 0 0 0 K.RAJENDRA REDDY,#16, PID NO 89-65-16 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922314 8400677169 MS5EEH42904 NAVEEDA FLAT NO.FTF-403,4F,"A.H.MANOR" NO.5,3RD CROSS,H.M.ROAD,K.K.HALLI,BENGALURU-560084. 421317 11850 15 LT1 211 5 0 13822 172 1 0 3 1 0 0 0 0 560 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.560 (ignore if paid) 0 99999 9708970380D 0 0 0 3 0 0 0 0 0 0 NAVEEDA,FLAT NO.FTF-403,4F,"A.H.MANOR" NO.5,3RD CROSS,H.M.ROAD,K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001826283 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 2.7300 2 1460922315 3467492000 E5EH2760 CHAMARAJ.S. 1450/1, K.K. HALLI, 1450/1, K.K. HALLI, 421317 6750 15 LT1 211 3 0 1602 62 1 0 3 0.9800 1097 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2344642 0 0 0 2 0 0 0 0 0 0 CHAMARAJ.S.,1450/1, K.K. HALLI, 1450/1, K.K. HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460922316 1137233145 5EEH47200 MINU SNEHA.J. #2449/2,B #4,K.K. HALLI 421317 7889 15 LT1 211 1 0 2262 20 1 0 3 0.8600 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 28996746 0 0 0 1 0 0 0 0 0 0 MINU SNEHA.J.,#2449/2,B #4,K.K. HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1460922318 9509253519 5EEH51310 A.RAMACHANDRA REDDY #29,CHINNAPPA LAYOUT KACHARAKANAHALLI 421317 2401 15 LT1 211 2 0 5039 37 1 0 3 0.7000 0 0 0 0 330 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.330 (ignore if paid) 0 9999 52697430 0 0 0 0 0 0 0 0 0 0 A.RAMACHANDRA REDDY,#29,CHINNAPPA LAYOUT KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460922320 6911029814 5EDLG55856 M MOHAMMED YOUSUF AND OTHERS NO 44 HENNUR MAIN ROAD 421317 5513 15 LT1 211 1 0 5232 0 1 0 3 1 58 0 0 0 0 4213 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14000725 0 1000000 111111969010 0 0 0 1 0 0 0 0 0 0 M MOHAMMED YOUSUF AND OTHERS,NO 44 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-08 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922321 8114043216 MS5EEH58736 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r 2 6TH CROSS 421317 0 15 LT1 211 5 0 6931 460 1 0 3 0.9800 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 22399329 0 0 0 4 0 0 0 0 0 0 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r,2 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0050 2 1460922322 4259659853 5EEH53631 CHETHAN R C NO 1555/1/13, K NO 488 KACHARAKANA HALLI 421317 6956 15 LT1 211 2 0 6007 33 1 0 3 0.9100 0 0 0 0 2680 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.2680 (ignore if paid) 0 1000000 52488396 0 0 0 3 0 0 0 0 0 0 CHETHAN R C,NO 1555/1/13, K NO 488 KACHARAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1460922323 6911351508 MS5EEH58726 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r 15 6TH CROSS 421317 0 15 LT1 211 3 0 648 55 1 0 3 0.9100 -227 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 67495454 0 0 0 2 0 0 0 0 0 0 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r,15 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460922324 3111403902 MS5EEH42892 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP #5T 3rd Cross Hennur Road., Kacharkana Halli. 421317 11250 15 LT1 211 5 0 27326 292 1 0 3 0.9600 0 6.0600 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 C0089940 0 0 0 5 0 0 0 0 0 0 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP,#5T 3rd Cross Hennur Road., Kacharkana Halli. 0 0 0 0 0 0 0 0 2026-02-15 0 10001826283 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8300 2 1460922325 3057392000 1EEH509 Umm Ul Khair NO.1277, H.M.ROAD, K.K.HALLI, BENGALURU-560084. 421317 7250 15 LT1 211 3 0 9476 114 1 0 3 0 -203 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 52814266 0 0 0 0 0 0 0 0 0 0 Umm Ul Khair,NO.1277, H.M.ROAD, K.K.HALLI, BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 1 0 0 1 0 0 0 0 0 130.5800 144 2023-08-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1460922326 5790295693 5EEH47857 A MAMATHA #7, S. NO. 155/1 Hennur Main Road, Kacharakanahalli, Kalyan Nagar (P) 421317 7866 15 LT1 211 2 0 5526 108 1 0 3 0.8900 0 1 0 0 370 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2374913 0 0 0 2 0 0 0 0 0 0 A MAMATHA,#7, S. NO. 155/1 Hennur Main Road, Kacharakanahalli, Kalyan Nagar (P) 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1460922327 9712492000 5EDLG42604 A.SESHA REDDY SY.NO.69,SITE NO.9,KK HALLI,LRP - 421317 2900 15 LT1 211 0.4800 0 3323 84 1 0 3 0.8000 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2170255 0 0 0 2 0 0 0 0 0 0 A.SESHA REDDY,SY.NO.69,SITE NO.9,KK HALLI,LRP - 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460922328 8587392000 LG5816 RAJAPPA B M 1562 K K HALLI 1562 K K HALLI 421317 10350 15 LT1 211 0.7600 0 3125 44 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 100000208029DD 0 0 0 1 0 0 0 0 0 0 RAJAPPA B M,1562 K K HALLI 1562 K K HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922329 9725492000 1EEH10046 SYED ZAKAULLA SHA. #16 5TH CROSS,HENNURE MAIN ROAD BANGALORE-84 421317 9650 15 LT1 211 3 0 3111 74 1 0 3 0.5800 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2344660 0 0 0 0 0 0 0 0 0 0 SYED ZAKAULLA SHA.,#16 5TH CROSS,HENNURE MAIN ROAD BANGALORE-84 0 0 0 0 0 0 0 0 2026-02-15 0 10030258884 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460922331 0728060434 5EDLG55858 M MOHAMMED YOUSUF AND OTHERS NO 44 HENNUR MAIN ROAD 421317 5510 15 LT1 211 1 0 2651 0 1 0 3 1 31 0 0 0 0 4213 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14000725 0 99999 111111969012 0 0 0 1 0 0 0 0 0 0 M MOHAMMED YOUSUF AND OTHERS,NO 44 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-11 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922332 8594443670 MS5EEH58732 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r 5 6TH CROSS 421317 0 15 LT1 211 3 0 635 124 1 0 3 0.9400 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 67495460 0 0 0 3 0 0 0 0 0 0 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r,5 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1460922336 4465571434 MS5EEH42908 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP #5Y 3rd Cross Hennur Road., Kacharkana Halli. 421317 12050 15 LT1 211 2 0 5365 28 1 0 3 1 0 1.4300 0 0 250 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112740941 0 0 0 2 0 0 0 0 0 0 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP,#5Y 3rd Cross Hennur Road., Kacharkana Halli. 0 0 0 0 0 0 0 0 2026-02-15 0 10001826283 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460922337 7211315499 5EEH53629 CHETHAN R C NO 155/1/13 KACHARAKANA HALLI 421317 6954 15 LT1 211 2 0 3803 135 1 0 3 0.8600 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 52488394 0 0 0 3 0 0 0 0 0 0 CHETHAN R C,NO 155/1/13 KACHARAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2024-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1460922338 9414492000 5EDLG41840 MUNI THIMAKKA #14 KK HALLI LRP 421317 5950 15 LT1 211 0.4800 0 2874 89 1 0 3 0.8800 0 1.0900 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2366046 0 0 0 2 0 0 0 0 0 0 MUNI THIMAKKA,#14 KK HALLI LRP 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1460922339 1239245307 MS5EEH47799 NIRMAL KUMAR RAJAPPA ARUN KUMAR RAJAPPA #1427,KATHA NO-550/1/142/155/1 H.M.ROAD,K.K.HALLI,BENGALURU-560084. 421317 8551 15 LT1 211 15 0 53341 535 1 0 3 0.9500 0 0 0 0 0 4213 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 2018-08-01 C512291 0 0 0 7 0 0 0 0 0 0 NIRMAL KUMAR RAJAPPA ARUN KUMAR RAJAPPA,#1427,KATHA NO-550/1/142/155/1 H.M.ROAD,K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8900 2 1460922340 9416944636 5EEH51311 A.RAMACHANDRA REDDY #29,CHINNAPPA LAYOUT KACHARAKANAHALLI 421317 2402 15 LT1 211 2 0 4490 87 1 0 3 0.9100 0 0 0 0 560 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.560 (ignore if paid) 0 99999 52697431 0 0 0 3 0 0 0 0 0 0 A.RAMACHANDRA REDDY,#29,CHINNAPPA LAYOUT KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1460922341 6077392000 1E6703 CHAMARAJ.S. K.K. HALLI, K.K. HALLI, 421317 6700 15 LT1 211 0.2400 0 428 0 1 0 3 1 292 2.2200 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 100000199972DD 0 0 0 1 0 0 0 0 0 0 CHAMARAJ.S.,K.K. HALLI, K.K. HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922342 9136155729 5EDLG58957 C PRASHANTH C PRAMOD NO 71/1 H M ROAD 421317 5514 15 LT1 211 1 0 3956 103 1 0 3 0.7800 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 67512781 0 0 0 0 0 0 0 0 0 0 C PRASHANTH C PRAMOD,NO 71/1 H M ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460922343 7082823938 MS5EEH60225 PRADEEP KUMAR J AND SAI LAKSHMI P NO.8&9,FLAT NO.FF-10 "GD SAKURA" KACHARAKANAHALLI VILLAGE 421317 7858 15 LT1 211 3 0 8859 263 1 0 3 0.9300 0 1.5900 0 0 2770 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.2770 (ignore if paid) 0 1000000 67572917 0 0 0 4 0 0 0 0 0 0 PRADEEP KUMAR J AND SAI LAKSHMI P,NO.8&9,FLAT NO.FF-10 "GD SAKURA" KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1460922344 0320229611 5EEH54046 MARIA SUNANDA NO 9A 8TH CROSS 421317 3 15 LT1 211 2 0 5013 139 1 0 3 0.7800 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 53230483 0 0 0 2 0 0 0 0 0 0 MARIA SUNANDA,NO 9A 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.0200 51 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1460922345 8826003000 5EEH26618 BHANUMATHI ZSCHERPEL #1878 KK HALLI - 421317 7750 15 LT1 211 2 0 25299 195 1 0 3 1 -375 0 0 0 220 4213 2026-02-15 0 0 0 2025-10-15 3 0 0 0 0 14000725 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000174686AD 0 0 0 1 0 0 0 0 0 0 BHANUMATHI ZSCHERPEL,#1878 KK HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 192.0800 200 2023-06-30 2025-10-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922346 8094377226 5EEH47855 A MAMATHA #7, S. NO. 155/1 Hennur Main Road, Kacharakanahalli, Kalyan Nagar (P) 421317 7868 15 LT1 211 2 0 5773 32 1 0 3 0.8800 0 0 0 0 570 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.570 (ignore if paid) 0 9999 BC2374911 0 0 0 2 0 0 0 0 0 0 A MAMATHA,#7, S. NO. 155/1 Hennur Main Road, Kacharakanahalli, Kalyan Nagar (P) 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460922348 7096613676 MS5EEH58728 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r 14 6TH CROSS 421317 0 15 LT1 211 3 0 563 80 1 0 3 0.8200 0 1.0100 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 999 67495456 0 0 0 2 0 0 0 0 0 0 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r,14 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0.6900 11 2025-10-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460922352 1428802124 MS5EEH58716 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r 9 6TH CROSS 421317 0 15 LT1 211 3 0 7315 185 1 0 3 0.8800 0 0 0 0 1150 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 67495444 0 0 0 4 0 0 0 0 0 0 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r,9 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1460922353 0794392000 5EDLG46504 L NAGARAJ REDDY #2, 7TH CROSS, H M ROAD K K HALLI, BENGALURU 421317 600 15 LT1 211 1 0 16811 37 1 0 3 0 49 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14000725 0 9999999 100000209053 0 0 0 0 0 0 0 0 0 0 L NAGARAJ REDDY,#2, 7TH CROSS, H M ROAD K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 95.2500 105 2024-02-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922354 3043188596 MS5EEH58737 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r 3 6TH CROSS 421317 0 15 LT1 211 5 0 9433 342 1 0 3 0.9700 0 0 0 0 860 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 22399330 0 0 0 4 0 0 0 0 0 0 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r,3 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2790 2 1460922355 0812492000 5EDLG42603 A.SESHA REDDY SY.NO.69,SITE NO.9,KK HALLI,LRP - 421317 2850 15 LT1 211 0.4800 0 4925 118 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2159717 0 0 0 1 0 0 0 0 0 0 A.SESHA REDDY,SY.NO.69,SITE NO.9,KK HALLI,LRP - 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460922357 5467431532 5EEH47859 A MAMATHA #7, S. NO. 155/1 Hennur Main Road, Kacharakanahalli, Kalyan Nagar (P) 421317 7890 15 LT1 211 2 0 8056 48 1 0 3 0.8200 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 BC2374915 0 0 0 2 0 0 0 0 0 0 A MAMATHA,#7, S. NO. 155/1 Hennur Main Road, Kacharakanahalli, Kalyan Nagar (P) 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-11-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460922358 5440772239 MS5EEH58723 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r 20 6TH CROSS 421317 0 15 LT1 211 3 0 2295 120 1 0 3 0.9300 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 67495451 0 0 0 3 0 0 0 0 0 0 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r,20 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1460922359 0797892000 5EEH11217 A.RAMACHANDRA REDDY NO.1,K.K.HALLI VILLAGE H.M.ROAD,BENGALURU-560084. 421317 1600 15 LT1 211 3 0 2772 95 1 0 3 0.9000 0 1.6100 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2170339 0 0 0 3 0 0 0 0 0 0 A.RAMACHANDRA REDDY,NO.1,K.K.HALLI VILLAGE H.M.ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1460922360 2015992000 5EEH26619 BHANUMATHI ZSCHERPEL #1878 KK HALLI - 421317 7800 15 LT1 211 2 0 22900 191 1 0 3 1 1378 50.9600 0 0 0 4213 2026-02-15 0 0 0 2025-10-15 3 0 0 0 0 14000725 0 9999999 100000185116AD 0 0 0 1 0 0 0 0 0 0 BHANUMATHI ZSCHERPEL,#1878 KK HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-27 2025-10-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922361 7372492000 5EEH28748 Dr GANESH SHETTY AND Dr ANJALI NARAYAN #1524 H.L #1427/1 KK HALLI 421317 8450 15 LT1 211 3 0 14843 495 1 0 3 0.7500 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2400897 0 0 0 4 0 0 0 0 0 0 Dr GANESH SHETTY AND Dr ANJALI NARAYAN,#1524 H.L #1427/1 KK HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1460922362 7393492000 5EDLG29021 JAYAMMA 12 LRP 12 LRP 421317 8550 15 LT1 211 1 0 8755 0 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 100000164675D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,12 LRP 12 LRP 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922363 1398292000 5EDLG46938 SYED ZAKAULLA SHA. #16, 5TH CROSS, HM ROAD LRP, BENGALURU 421317 9700 15 LT1 211 1 0 21500 186 1 0 3 1 0 0 0 0 1940 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 100000205229D 0 0 0 1 0 0 0 0 0 0 SYED ZAKAULLA SHA.,#16, 5TH CROSS, HM ROAD LRP, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10030258884 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922364 1104984294 5EDLG63949 PRASHNTH and C PRAMOD NO 71/1. 421317 5521 15 LT1 211 1 0 108 29 1 0 3 0.8700 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 0 68238669 0 0 0 2 0 0 0 0 0 0 PRASHNTH and C PRAMOD,NO 71/1. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1460922366 1107028883 MS5EEH58715 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r 22 6TH CROSS 421317 0 15 LT1 211 3 0 15 0 1 0 3 1 435 2.3200 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 111119657641 0 0 0 1 0 0 0 0 0 0 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r,22 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922368 2818143526 MS5EEH58720 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r 25 6TH CROSS 421317 0 15 LT1 211 3 0 963 93 1 0 3 0.8700 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 67495448 0 0 0 3 0 0 0 0 0 0 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r,25 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1460922369 4733392000 MS5EDLG44951 M.PADMINI. #12,KH.26 PROP.69 K.K.HALLI 421317 9600 15 LT1 211 1 0 1442 42 1 0 3 0.9300 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2423621 0 0 0 2 0 0 0 0 0 0 M.PADMINI.,#12,KH.26 PROP.69 K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10030258884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1460922370 4773448337 5EEH53632 CHETHAN R C NO 155B KACHARAKANA HALLI 421317 6957 15 LT1 211 2 0 5491 114 1 0 3 0.9200 527 3.9800 0 0 1320 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 52488397 0 0 0 3 0 0 0 0 0 0 CHETHAN R C,NO 155B KACHARAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1460922371 4738887184 MS5EEH42897 NASIR HUSSAIN HAMEED SAYED #5S 3rd Cross Hennur Road., Kacharkana Halli. 421317 11500 15 LT1 211 5 0 22045 72 1 0 3 1 0 5.2700 0 0 3090 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 7300715893D 0 0 0 1 0 0 0 0 0 0 NASIR HUSSAIN HAMEED SAYED,#5S 3rd Cross Hennur Road., Kacharkana Halli. 0 0 0 0 0 0 0 0 2026-02-15 0 10001826283 0 0 0 0 1 0 0 0 0 0 337.8300 0 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922372 7189392000 5EDLG42601 A.SESHA REDDY SY.NO.69,SITE NO.9,KK HALLI,LRP - 421317 2750 15 LT1 211 0.4800 0 4824 118 1 0 3 0.9400 0 0 0 0 250 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2170322 0 0 0 2 0 0 0 0 0 0 A.SESHA REDDY,SY.NO.69,SITE NO.9,KK HALLI,LRP - 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 111.5300 123 2024-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460922373 3444067179 5EDLG58961 C PRASHANTH C PRAMOD NO 71/1 H M ROAD 421317 5518 15 LT1 211 1 0 3035 67 1 0 3 0.8100 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 67512788 0 0 0 2 0 0 0 0 0 0 C PRASHANTH C PRAMOD,NO 71/1 H M ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1460922375 9842003000 5EEH24638 SMT.M.YESHODAMMA. #8,5TH CROSS,HENNURE MAIN ROAD K.K.HALLI. 421317 3650 15 LT1 211 3 0 46494 151 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 100000205974D 0 0 0 1 0 0 0 0 0 0 SMT.M.YESHODAMMA.,#8,5TH CROSS,HENNURE MAIN ROAD K.K.HALLI. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-09-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922376 6502592000 5EEH24640 SMT.M.YESHODAMMA. #8,5TH CROSS,HENNURE MAIN ROAD K.K.HALLI. 421317 3750 15 LT1 211 3 0 41605 138 1 0 3 1 -443 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 100000201619D 0 0 0 1 0 0 0 0 0 0 SMT.M.YESHODAMMA.,#8,5TH CROSS,HENNURE MAIN ROAD K.K.HALLI. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922377 7199392000 5EEH28745 ROY H.RODRIGUES MARY.R FLAT.201,FF,SUBIN REGENCY 1427/1,H.M.ROAD,K.K.HALLI. 421317 8300 15 LT1 211 3 0 3942 126 1 0 3 0.8200 -643 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2400900 0 0 0 3 0 0 0 0 0 0 ROY H.RODRIGUES MARY.R,FLAT.201,FF,SUBIN REGENCY 1427/1,H.M.ROAD,K.K.HALLI. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1460922379 0906119728 MS5EEH42887 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP #5W 3rd Cross Hennur Road., Kacharkana Halli. 421317 11000 15 LT1 211 5 0 3329 433 1 0 3 1 4584 23.3300 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 1E7412223759 0 0 0 1 0 0 0 0 0 0 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP,#5W 3rd Cross Hennur Road., Kacharkana Halli. 0 0 0 0 0 0 0 0 2026-02-15 0 10001826283 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922380 0885492000 1EH387 R.DAYANANDA REDDY #17M H.M.ROAD K.K.HALLI. 421317 2150 15 LT1 211 2 0 40793 121 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 100000170491D 0 0 0 1 0 0 0 0 0 0 R.DAYANANDA REDDY,#17M H.M.ROAD K.K.HALLI. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922382 5758786197 5EEH47858 A MAMATHA #7, S. NO. 155/1 Hennur Main Road, Kacharakanahalli, Kalyan Nagar (P) 421317 7865 15 LT1 211 2 0 5443 89 1 0 3 0.9700 0 0 0 0 1190 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2374914 0 0 0 2 0 0 0 0 0 0 A MAMATHA,#7, S. NO. 155/1 Hennur Main Road, Kacharakanahalli, Kalyan Nagar (P) 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1460922381 9088841226 5ECLG51641 ASHWATHAMMA #1005 K.K.HALLI,H.M.ROAD 421317 4450 15 LT3A 311 5 5 19900 70 1 0 3 1 5634 38.6000 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 100006934853 0 0 0 1 0 0 0 0 1 0 ASHWATHAMMA,#1005 K.K.HALLI,H.M.ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922385 5964716826 5ECLG54453 LAKSHMIDEVAMMA NO 236/483/1697/B/2 2ND CROSS 421317 5703 15 LT3A 311 1 0 28098 358 1 0 3 1 0 20.7100 0 0 8140 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.8140 (ignore if paid) 0 99999 100006930478 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,NO 236/483/1697/B/2 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922390 3024692000 5ECLG6623 DAVID A LINGARAJPURA L.R.P 421317 300 15 LT3A 311 0.2400 0 871 18 1 0 3 0.9700 367 1.9100 0 0 970 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A2169949 0 0 0 0 0 0 0 0 1 0 DAVID A,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460922401 2309692000 5ECLG41086 A.SRINIVAS REDDY SY #69 KK HALLI HENNUR MAIN ROAD 421317 1250 15 LT3A 311 1 0 6112 236 1 0 3 0.9500 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2169679 0 0 0 1 0 0 0 0 1 0 A.SRINIVAS REDDY,SY #69 KK HALLI HENNUR MAIN ROAD 0.6700 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1460922407 6544725528 5ECLG57036 RAMESH A NO 69D HENNUR MAIN ROAD 421317 5556 15 LT3A 311 3 0 6758 258 1 0 3 0.7200 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 E043615 0 0 0 2 0 0 0 0 1 0 RAMESH A,NO 69D HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001018818 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1460922412 2096296836 5ECLG59270 C RAGHU REDDY NO 1081 6TH CROSS 421317 9158 15 LT3A 311 6 0 5706 171 1 0 3 0.5400 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 E085259 0 0 0 2 0 0 0 0 1 0 C RAGHU REDDY,NO 1081 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460922383 5963003000 5EP1223 RAJGOPAL S/O RAMAIAH NO. 119, K.K. HALLI, S/O RAMAIAH NO. 119, K.K. HALLI, 421317 1750 15 LT1 211 0 1 3677 114 1 0 3 0.9800 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2257221 0 0 0 2 0 0 0 0 1 0 RAJGOPAL,S/O RAMAIAH NO. 119, K.K. HALLI, S/O RAMAIAH NO. 119, K.K. HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1460922384 4134501169 5EEH44963 K.RAJENDRA REDDY #16,B PID NO 89-65-16 421317 4000 15 LT1 211 2 0 25260 85 1 0 3 1 0 0 0 0 400 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111383682 0 0 0 1 0 0 0 0 0 0 K.RAJENDRA REDDY,#16,B PID NO 89-65-16 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 202.0800 0 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1460922386 6054518107 5EEH48984 Ranjani Mohan NO.6, K NO.2053,H.M.ROAD 421317 7886 15 LT1 211 2 0 12521 138 1 0 3 0.9900 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 BD0870032 0 0 0 1 0 0 0 0 0 0 Ranjani Mohan,NO.6, K NO.2053,H.M.ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1460922387 0922353892 5EDLG59268 C RAGHU REDDY NO 1081 6TH CROSS 421317 9156 15 LT1 211 1 0 3869 118 1 0 3 0.6200 574 2.9600 0 0 300 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 A2877387 0 0 0 2 0 0 0 0 0 0 C RAGHU REDDY,NO 1081 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1460922388 3656112267 5EEH51319 A.RAMACHANDRA REDDY #29,CHINNAPPA LAYOUT KACHARAKANAHALLI 421317 2410 15 LT1 211 3 0 22279 331 1 0 3 0.8600 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 C805595 0 0 0 4 0 0 0 0 0 0 A.RAMACHANDRA REDDY,#29,CHINNAPPA LAYOUT KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1460922389 3640492000 5EEH29912 R.DAYANANDA REDDY #17,7 CRS,HENNUR MN RD,KKHALLI,LRP - 421317 2300 15 LT1 211 4 0 41384 105 1 0 3 1 -153 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 100000179680D 0 0 0 1 0 0 0 0 0 0 R.DAYANANDA REDDY,#17,7 CRS,HENNUR MN RD,KKHALLI,LRP - 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922391 3006328290 5EDLG53623 Sri. B. Keshava Murthy #10, 10TH CROSS, HENNUR MAIN ROAD, KACHARAKANAHALLI 421317 0 15 LT1 211 0.5000 0 1916 30 1 0 3 0.7700 185 1.7200 0 0 550 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2337330 0 0 0 0 0 0 0 0 0 0 Sri. B. Keshava Murthy,#10, 10TH CROSS, HENNUR MAIN ROAD, KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460922392 2301800124 5EEH47861 A MAMATHA #7, S. NO. 155/1 Hennur Main Road, Kacharakanahalli, Kalyan Nagar (P) 421317 7855 15 LT1 211 2 0 5608 38 1 0 3 0.9300 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 BC2374917 0 0 0 2 0 0 0 0 0 0 A MAMATHA,#7, S. NO. 155/1 Hennur Main Road, Kacharakanahalli, Kalyan Nagar (P) 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1460922393 9928992000 LG3619 SRIDHARA REDDY #H.M.ROAD K.K.HALLI. - 421317 1450 15 LT1 211 0.1200 0 2580 68 1 0 3 0.7600 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 319 0 14000725 0 9999999 A2170337 0 0 0 2 0 0 0 0 0 0 SRIDHARA REDDY,#H.M.ROAD K.K.HALLI. - 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1460922394 3645292000 5EEH30672 J.SARAVANAN #2, II CROSS, H.M.ROAD, KK HALLI, - 421317 10250 15 LT1 211 3 0 4152 218 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 100000197775DD 0 0 0 1 0 0 0 0 0 0 J.SARAVANAN,#2, II CROSS, H.M.ROAD, KK HALLI, - 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 69.5100 76 2025-11-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922395 1205992000 5EEH7718 A GIRIJA NO.28,6TH CROSS,H.M.ROAD,K.K.HALLI BENGALURU-560084. 421317 9100 15 LT1 211 3 0 6825 0 1 0 3 1 0 0 0 0 850 4213 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 2009-12-01 100000199260DD 0 0 0 1 0 0 0 0 0 0 A GIRIJA,NO.28,6TH CROSS,H.M.ROAD,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 351.1000 0 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922396 3647390097 5EEH51524 A.SRIDHAR REDDY #4,3RD CROSS HENNUR MAIN ROAD K K HALLI 421317 3051 15 LT1 211 1 0 2747 21 1 0 3 0.9800 0 0 0 0 220 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.220 (ignore if paid) 0 99999 52781780 0 0 0 1 0 0 0 0 0 0 A.SRIDHAR REDDY,#4,3RD CROSS HENNUR MAIN ROAD K K HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1460922397 1622925109 5EDLG51285 KANCHANA GOPINATH #16,K.NO-69A 2 ND CROSS 421317 9850 15 LT1 211 1 0 9032 87 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 111115837274 0 0 0 3 0 0 0 0 0 0 KANCHANA GOPINATH,#16,K.NO-69A 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10030258884 0 0 0 0 1 0 0 0 0 0 34 44 2023-11-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1460922399 1211492000 5EDLG42600 A.SESHA REDDY SY NO.69,SITE NO.9,KK HALLI,LRP - 421317 2700 15 LT1 211 0.4800 0 2861 58 1 0 3 0.8100 0 0 0 0 340 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2170328 0 0 0 2 0 0 0 0 0 0 A.SESHA REDDY,SY NO.69,SITE NO.9,KK HALLI,LRP - 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 99.3900 109 2024-02-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460922400 3655463592 5EEH51315 A.RAMACHANDRA REDDY #29,CHINNAPPA LAYOUT KACHARAKANAHALLI 421317 2406 15 LT1 211 2 0 7647 70 1 0 3 0.8600 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 52697435 0 0 0 2 0 0 0 0 0 0 A.RAMACHANDRA REDDY,#29,CHINNAPPA LAYOUT KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1460922402 1614924937 5EEH51317 A.RAMACHANDRA REDDY #29,CHINNAPPA LAYOUT KACHARAKANAHALLI 421317 2408 15 LT1 211 2 0 6909 135 1 0 3 0.7600 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 52697437 0 0 0 2 0 0 0 0 0 0 A.RAMACHANDRA REDDY,#29,CHINNAPPA LAYOUT KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1460922403 4440992000 5EP1659 S.PREM KUMAR 27,5TH CROSS, H.M.ROAD,K.K.HALLI, 421317 9200 15 LT1 211 0 1 2366 63 1 0 3 0.9900 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2398187 0 0 0 3 0 0 0 0 1 0 S.PREM KUMAR,27,5TH CROSS, H.M.ROAD,K.K.HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1460922404 4001553887 MS5EEH58738 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r NO 12 6TH CROSS 421317 0 15 LT1 211 12 0 18066 689 1 0 3 0.8900 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 22399303 0 0 0 5 0 0 0 0 0 0 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r,NO 12 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2690 2 1460922405 9199392000 5EEH28743 JOHN VICTOR.G MERCY JASMINE. FLAT.101,GF SUBIN REGENCY 22/155/01,K.K.HALLI. 421317 8200 15 LT1 211 3 0 11210 369 1 0 3 0.9200 0 0 0 0 2060 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 A2400888 0 0 0 5 0 0 0 0 0 0 JOHN VICTOR.G MERCY JASMINE.,FLAT.101,GF SUBIN REGENCY 22/155/01,K.K.HALLI. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6100 2 1460922406 5544592000 E5EH14331 M.PADMINI. #12,KH.26 PROP.69 K.K. HALLI VILLAGE.BENGALURU-84 421317 9450 15 LT1 211 3 0 12532 0 1 0 3 1 882 6.6700 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 100000160689D 0 0 0 1 0 0 0 0 0 0 M.PADMINI.,#12,KH.26 PROP.69 K.K. HALLI VILLAGE.BENGALURU-84 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922408 7884783781 MS5EEH47801 NIRMAL KUMAR RAJAPPA ARUN KUMAR RAJAPPA #1427, KATHA NO-550/1/142/155/1.H.M.ROAD,K.K.HALLI 421317 8853 15 LT1 211 10 0 15156 73 1 0 3 0.7900 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 C512293 0 0 0 3 0 0 0 0 0 0 NIRMAL KUMAR RAJAPPA ARUN KUMAR RAJAPPA,#1427, KATHA NO-550/1/142/155/1.H.M.ROAD,K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1460922409 4004592000 5EEH21177 M.PADMINI. #12,KH.NO.26,PROP.69 K.K.HALLI VILLAGE. 421317 9400 15 LT1 211 3 0 2899 63 1 0 3 0.8600 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2423623 0 0 0 1 0 0 0 0 0 0 M.PADMINI.,#12,KH.NO.26,PROP.69 K.K.HALLI VILLAGE. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1460922410 4309634572 5EEH51314 A.RAMACHANDRA REDDY #29,CHINNAPPA LAYOUT KACHARAKANAHALLI 421317 2405 15 LT1 211 2 0 9251 134 1 0 3 0.9000 0 1 0 0 1690 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 52697434 0 0 0 2 0 0 0 0 0 0 A.RAMACHANDRA REDDY,#29,CHINNAPPA LAYOUT KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1460922411 2080458289 5EEH54047 MARIA SUNANDA NO 9 8TH CROSS 421317 4 15 LT1 211 2 0 1602 53 1 0 3 0.8400 332 1.6900 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 53230484 0 0 0 3 0 0 0 0 0 0 MARIA SUNANDA,NO 9 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1460922413 5050105361 MS5EEH42899 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP #5U 3rd Cross Hennur Road., Kacharkana Halli. 421317 11600 15 LT1 211 5 0 19442 179 1 0 3 0.9200 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 99999 C0090607 0 0 0 3 0 0 0 0 0 0 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP,#5U 3rd Cross Hennur Road., Kacharkana Halli. 0 0 0 0 0 0 0 0 2026-02-15 0 10001826283 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1460922414 4528605976 5EDLG58960 C PRASHANTH C PRAMOD NO 71/1 H M ROAD 421317 5517 15 LT1 211 1 0 3044 93 1 0 3 0.8700 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 67512785 0 0 0 1 0 0 0 0 0 0 C PRASHANTH C PRAMOD,NO 71/1 H M ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1460922415 5045266118 5EDLG57298 CHETHAN R C NO 155E KACHARAKANA HALLI 421317 6952 15 LT1 211 1 0 6531 129 1 0 3 0.8600 0 0 0 0 3290 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.3290 (ignore if paid) 0 1000000 52488392 0 0 0 2 0 0 0 0 0 0 CHETHAN R C,NO 155E KACHARAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-09-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1460922416 6151755724 5EEH47050 Smt. Nanjamma #1271, HENNUR MAIN ROAD, KACHARAKANAHALLI 421317 0 15 LT1 211 2 0 11123 12 1 0 3 0.8200 -112 0 0 0 840 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.840 (ignore if paid) 0 99999 37896695 0 0 0 2 0 0 0 0 0 0 Smt. Nanjamma,#1271, HENNUR MAIN ROAD, KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460922417 0064392000 5EEH36276 CHANDRAPPA #55, K K HALLI, BENGALURU 421317 7400 15 LT1 211 4 0 15586 213 1 0 3 1 -1 0 0 0 3670 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.3670 (ignore if paid) 0 9999999 100000196486D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,#55, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922418 4645292000 5EEH30671 J.SARAVANAN #2, II CROSS, H.M.ROAD, KK HALLI, - 421317 10200 15 LT1 211 3 0 2787 57 1 0 3 0.8600 -454 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2046978 0 0 0 2 0 0 0 0 0 0 J.SARAVANAN,#2, II CROSS, H.M.ROAD, KK HALLI, - 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 126.6600 139 2023-10-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1460922419 2501961187 MS5EEH60221 HEMANTH R NO.8&9,FLAT NO.FF-101,"GD SAKURA" KACHARAKANAHALLI VILLAGE 421317 7854 15 LT1 211 3 0 12159 396 1 0 3 0.9600 0 2.4700 0 0 4290 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.4290 (ignore if paid) 0 1000000 67572913 0 0 0 5 0 0 0 0 0 0 HEMANTH R,NO.8&9,FLAT NO.FF-101,"GD SAKURA" KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7100 2 1460922420 6262003000 5EEH27260 S.PREM KUMAR 27,5TH CROSS, H.M.ROAD,K.K.HALLI, 421317 9350 15 LT1 211 3 0 4550 55 1 0 3 0.7300 -239 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2400887 0 0 0 1 0 0 0 0 0 0 S.PREM KUMAR,27,5TH CROSS, H.M.ROAD,K.K.HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460922424 0374892000 E5EH4902 RAJGOPAL S/O RAMAIAH NO. 119, K.K. HALLI, S/O RAMAIAH NO. 119, K.K. HALLI, 421317 1900 15 LT1 211 3 0 4895 149 1 0 3 1 0 4.4900 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2257235 0 0 0 1 0 0 0 0 0 0 RAJGOPAL,S/O RAMAIAH NO. 119, K.K. HALLI, S/O RAMAIAH NO. 119, K.K. HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460922425 3831003000 5ECLG31100 A SRIDHAR REDDY NO.8,K.K.HALLI VILLAGE ST.THOMAS TOWN POST,BENGALURU-560084. 421317 3000 15 LT1 211 0.2400 0 1421 19 1 0 3 0.9700 0 0 0 0 220 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2170247 0 0 0 1 0 0 0 0 0 0 A SRIDHAR REDDY,NO.8,K.K.HALLI VILLAGE ST.THOMAS TOWN POST,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 56.1500 62 2025-12-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460922428 2584347517 5EEH53630 CHETHAN R C NO 155A KACHARAKANA HALLI 421317 6955 15 LT1 211 2 0 5092 83 1 0 3 0.8400 0 0 0 0 1440 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 52488395 0 0 0 2 0 0 0 0 0 0 CHETHAN R C,NO 155A KACHARAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2025-09-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1460922429 2413042737 5EDLG51286 KANCHANA GOPINATH #16,K.NO-69E 2 ND CROSS 421317 9900 15 LT1 211 1 0 9767 26 1 0 3 1 0 0 0 0 470 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112745735 0 0 0 2 0 0 0 0 0 0 KANCHANA GOPINATH,#16,K.NO-69E 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10030258884 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-11-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1460922430 2600492000 5EEH29913 R.DAYANANDA REDDY #17,7 CRS,HENNUR MN RD,KKHALLI,LRP - 421317 2350 15 LT1 211 1 0 3520 19 1 0 3 1 -43 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 100000200355D 0 0 0 1 0 0 0 0 0 0 R.DAYANANDA REDDY,#17,7 CRS,HENNUR MN RD,KKHALLI,LRP - 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 14.9200 25 2024-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922431 2713592000 E5EH4904 RAJGOPAL S/O RAMAIAH NO. 119, K.K. HALLI, S/O RAMAIAH NO. 119, K.K. HALLI, 421317 2000 15 LT1 211 3 0 6376 134 1 0 3 1 0 0 0 0 1820 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 A2257226 0 0 0 1 0 0 0 0 0 0 RAJGOPAL,S/O RAMAIAH NO. 119, K.K. HALLI, S/O RAMAIAH NO. 119, K.K. HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460922432 0485492000 1EH8148 MOHAMMED IRFAN BELLARY AND ASMA SYED YOUSUFF #FLAT NO.GF-G1, NO.26 "TAWAKKAL LEGANCY" 3RD CROSS, RAMAIAH LAYOUT,K K HALLI, BENGALURU 421317 10600 15 LT1 211 3 0 6025 0 1 0 3 1 4724 43.0300 0 0 910 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111113407114 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRFAN BELLARY AND ASMA SYED YOUSUFF,#FLAT NO.GF-G1, NO.26 "TAWAKKAL LEGANCY" 3RD CROSS, RAMAIAH LAYOUT,K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 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 1460922436 9614352600 5EDLG58963 C PRASHANTH C PRAMOD NO 71/1 H M ROAD 421317 5520 15 LT1 211 1 0 2997 111 1 0 3 0.9500 0 0 0 0 380 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 67512790 0 0 0 1 0 0 0 0 0 0 C PRASHANTH C PRAMOD,NO 71/1 H M ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460922438 1801767143 5EEH51316 A.RAMACHANDRA REDDY #29,CHINNAPPA LAYOUT KACHARAKANAHALLI 421317 2407 15 LT1 211 2 0 6490 121 1 0 3 0.8800 213 1.0700 0 0 1340 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 52697436 0 0 0 2 0 0 0 0 0 0 A.RAMACHANDRA REDDY,#29,CHINNAPPA LAYOUT KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-10-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460922439 0992503423 MS5EEH58714 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r 23 6TH CROSS 421317 0 15 LT1 211 3 0 3370 73 1 0 3 0.8200 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 67495442 0 0 0 3 0 0 0 0 0 0 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r,23 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1460922440 1794392000 5EDLG46503 L NAGARAJ REDDY #2, 7TH CROSS, H M ROAD K K HALLI, BENGALURU 421317 550 15 LT1 211 1 0 17788 44 1 0 3 1 0 0 0 0 1300 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100000204089D 0 0 0 1 0 0 0 0 0 0 L NAGARAJ REDDY,#2, 7TH CROSS, H M ROAD K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922442 9615592000 E5EH4903 RAJGOPAL S/O RAMAIAH NO. 119, K.K. HALLI, S/O RAMAIAH NO. 119, K.K. HALLI, 421317 1950 15 LT1 211 3 0 4536 141 1 0 3 1 95 0 0 0 250 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2257229 0 0 0 1 0 0 0 0 0 0 RAJGOPAL,S/O RAMAIAH NO. 119, K.K. HALLI, S/O RAMAIAH NO. 119, K.K. HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460922443 8694392000 5EEH36151 L NAGARAJ REDDY #2, 7TH CROSS, H M ROAD K K HALLI, BENGALURU 421317 700 15 LT1 211 1 0 9887 29 1 0 3 1 1 0 0 0 210 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000162198D 0 0 0 1 0 0 0 0 0 0 L NAGARAJ REDDY,#2, 7TH CROSS, H M ROAD K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922445 1812492000 5EDLG42602 A.SESHA REDDY SY.NO.69,SITE NO.9,KK HALLI,LRP - 421317 2800 15 LT1 211 0.4800 0 8190 228 1 0 3 0.9200 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2170336 0 0 0 4 0 0 0 0 0 0 A.SESHA REDDY,SY.NO.69,SITE NO.9,KK HALLI,LRP - 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 209.5400 0 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1460922446 2205592000 5EEH17249 SRINIVASA REDDY NO.14, 4TH CROSS, HENNUR MAIN ROAD, KACHARAKANA HALLI, BENGALURU 421317 2650 15 LT1 211 0 1 7261 193 1 0 3 0.9000 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2169960 0 0 0 3 0 0 0 0 1 0 SRINIVASA REDDY,NO.14, 4TH CROSS, HENNUR MAIN ROAD, KACHARAKANA HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 176.0500 194 2023-10-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1460922447 1514592000 5EEH15801 STELLA A NO.2/1,8TH MAIN ROAD H.M.ROAD,K.K.HALLI,BENGALURU-560084 421317 0 15 LT1 211 2 0 4414 136 1 0 3 0.7800 -2 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2346324 0 0 0 2 0 0 0 0 0 0 STELLA A,NO.2/1,8TH MAIN ROAD H.M.ROAD,K.K.HALLI,BENGALURU-560084 0 0 0 0 0 0 0 0 2026-02-15 0 10001016549 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1460922448 5235695707 5EDLG58959 C PRASHANTH C PRAMOD NO 71/1 H M ROAD 421317 5516 15 LT1 211 1 0 4766 123 1 0 3 0.9600 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 67512783 0 0 0 2 0 0 0 0 0 0 C PRASHANTH C PRAMOD,NO 71/1 H M ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1460922450 5859592000 E5P235 J.SARAVANAN #2 3RD CROSS, HENNURE MAIN ROAD K.K. HALLI,ST.THOMAS TOWN POST 421317 10150 15 LT1 211 3 0 986 12 1 0 3 0.6900 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 999 A2046168 0 0 0 1 0 0 0 0 0 0 J.SARAVANAN,#2 3RD CROSS, HENNURE MAIN ROAD K.K. HALLI,ST.THOMAS TOWN POST 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460922451 7477392000 5EDLG41085 A.SRINIVAS REDDY SY #69 KK HALLI HENNUR MAIN ROAD 421317 1200 15 LT1 211 1 0 3863 132 1 0 3 0.7000 0 0 0 0 230 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2159430 0 0 0 3 0 0 0 0 0 0 A.SRINIVAS REDDY,SY #69 KK HALLI HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1460922453 5850025232 5EDLG57299 CHETHAN R C NO 155W KACHARAKANA HALLI 421317 0 15 LT1 211 1 0 3751 61 1 0 3 0.9200 0 1 0 0 1590 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 52488393 0 0 0 2 0 0 0 0 0 0 CHETHAN R C,NO 155W KACHARAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460922454 5858292000 5EDLG44679 MARIA SUNANDA NO.2/1-1,7TH MAIN ROAD,H.M.ROAD K.K.HALLI,BENGALURU-560084. 421317 0 15 LT1 211 0.4800 0 1043 29 1 0 3 0.9200 645 3.3300 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2399880 0 0 0 2 0 0 0 0 0 0 MARIA SUNANDA,NO.2/1-1,7TH MAIN ROAD,H.M.ROAD K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-15 0 10001016549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460922455 9283592000 5EEH3013 VISVESWARAN D. 224, K.K. HALLI, 224, K.K. HALLI, 421317 10100 15 LT1 211 3 0 71958 240 1 0 3 1 0 0 0 0 1920 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 100000212466D 0 0 0 1 0 0 0 0 0 0 VISVESWARAN D.,224, K.K. HALLI, 224, K.K. HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922456 6441992000 1EEH14470 MUNIYAMMA 1822, K.K. HALLI, 1822, K.K. HALLI, 421317 7450 15 LT1 211 3 0 6134 24 1 0 3 1 0 2.2300 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 100000215385D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,1822, K.K. HALLI, 1822, K.K. HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-12-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460922457 2391492000 5EEH29218 SRIDHAR REDDY HENNUR MAIN ROAD LRP 421317 1400 15 LT1 211 2 0 3264 96 1 0 3 0.7800 0 1.8900 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 A2170340 0 0 0 2 0 0 0 0 0 0 SRIDHAR REDDY,HENNUR MAIN ROAD LRP 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1460922458 8480696171 5EEH51841 M MOHAMMED YOUSUF AND OTHERS NO 44. HENNUR MAIN ROAD 421317 5514 15 LT1 211 1 0 4670 0 1 0 3 1 291 8.1200 0 0 430 4213 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14000725 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111111969014 0 0 0 1 0 0 0 0 0 0 M MOHAMMED YOUSUF AND OTHERS,NO 44. HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922460 7666573062 MS5EEH58729 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r 24 6TH CROSS 421317 0 15 LT1 211 3 0 3018 166 1 0 3 0.8700 0 1.9600 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 67495457 0 0 0 3 0 0 0 0 0 0 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r,24 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 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 2.7800 2 1460922461 8466778998 MS5EEH58731 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r 8 6TH CROSS 421317 0 15 LT1 211 3 0 1 0 1 0 3 1 435 2.3200 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 67495459 0 0 0 0 0 0 0 0 0 0 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r,8 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460922462 7689392000 5EEH26620 BHANUMATHI ZSCHERPEL #1878 KK HALLI - 421317 7850 15 LT1 211 2 0 9952 57 1 0 3 1 1803 66.1700 0 0 0 4213 2026-02-15 0 0 0 2025-10-15 3 0 0 0 0 14000725 0 9999999 100000192371AD 0 0 0 1 0 0 0 0 0 0 BHANUMATHI ZSCHERPEL,#1878 KK HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922463 9281592000 5EH6924 DILSHAD BADRUDDIN NO 1878 HENNUR MAIN ROAD, KACHARAKANAHALLI, ST THOMAS TOWN POST BANGALORE 421317 7150 15 LT1 211 3 0 36441 25 1 0 3 1 -238 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 9999999 100000158933D 0 0 0 1 0 0 0 0 0 0 DILSHAD BADRUDDIN,NO 1878 HENNUR MAIN ROAD, KACHARAKANAHALLI, ST THOMAS TOWN POST BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460922464 8372492000 5EEH28747 V.R.ASHOKNAIKB.L.RAVINDRANAIK #1524 H.L #1427/1 KK HALLI 421317 8400 15 LT1 211 3 0 13138 449 1 0 3 0.9400 0 0 0 0 1830 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A2400895 0 0 0 4 0 0 0 0 0 0 V.R.ASHOKNAIKB.L.RAVINDRANAIK,#1524 H.L #1427/1 KK HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1460922465 8385892000 5EDLG35306 DAVID A LRP - 421317 1 15 LT1 211 0.4800 0 4319 108 1 0 3 0.9200 1433 10.5900 0 0 470 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.470 (ignore if paid) 0 99999 28942438 0 0 0 1 0 0 0 0 0 0 DAVID A,LRP - 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-10-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460922466 9488995314 MS5EEH42906 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP #5C 3rd Cross Hennur Road., Kacharkana Halli. 421317 11950 15 LT1 211 5 0 2143 143 1 0 3 1 0 0 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 8653157 0 0 0 1 0 0 0 0 0 0 SAJAN KOSHY GEORGE and P.KOSHY JACOB. and MOHAMMAD AZAM GP,#5C 3rd Cross Hennur Road., Kacharkana Halli. 0 0 0 0 0 0 0 0 2026-02-15 0 10001826283 0 0 0 0 1 0 0 0 0 0 225.9200 0 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460922467 2794392000 5EDLG46502 L NAGARAJ REDDY #2, 7TH CROSS, H M ROAD K K HALLI, BENGALURU 421317 500 15 LT1 211 1 0 16058 19 1 0 3 1 0 3 0 0 1010 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000178770D 0 0 0 2 0 0 0 0 0 0 L NAGARAJ REDDY,#2, 7TH CROSS, H M ROAD K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 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 2.1800 2 1460922468 9077991192 MS5EEH58734 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r 17 6TH CROSS 421317 0 15 LT1 211 3 0 1181 76 1 0 3 1 0 1 0 0 0 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 0 1000000 67495462 0 0 0 1 0 0 0 0 0 0 PREM OTHERS GPA THIRU MARGADARSHI CONSTRUCTION PVT LTD r,17 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460922469 7048782353 5EEH44089 KANCHANA GOPINATH #16,K.NO-69C 2 ND CROSS 421317 10050 15 LT1 211 1 0 14723 104 1 0 3 1 0 0 0 0 2070 4213 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000725 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111115865029 0 0 0 2 0 0 0 0 0 0 KANCHANA GOPINATH,#16,K.NO-69C 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460922470 5739464908 5EDLG55859 M MOHAMMED YOUSUF AND OTHERS NO 44 HENNUR MAIN ROAD 421317 5512 15 LT1 211 1 0 4827 0 1 0 3 1 604 17.5700 0 0 310 4213 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14000725 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111969013 0 0 0 1 0 0 0 0 0 0 M MOHAMMED YOUSUF AND OTHERS,NO 44 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001438760 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-08-06 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2