1469049246 1556927244 11ELG18885 BHUPATHI S #89,K H NO-612,2 MARAGONDANAHALLI VILLAGE 422626 0 15 LT1 212 1 0 615 15 1 0 3 0.9000 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 100000 53030383 0 0 0 3 0 0 0 0 0 0 BHUPATHI S,#89,K H NO-612,2 MARAGONDANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1469049270 2701945189 11ELG18884 BHUPATHI S #89,K H NO-612,1 MARAGONDANAHALLI VILLAGE 422626 0 15 LT1 212 1 0 2348 87 1 0 3 0.9800 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 100000 53030382 0 0 0 4 0 0 0 0 0 0 BHUPATHI S,#89,K H NO-612,1 MARAGONDANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2026-02-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1469049338 3514406579 11EEH22919 V.THYAGARAJ S.NO.14,K.NO.4009,MARAGONDANAHALLI 422626 0 15 LT1 212 2 0 4881 117 1 0 3 0.9600 0 0 0 0 770 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.770 (ignore if paid) 0 100000 53310795 0 0 0 2 0 0 0 0 0 0 V.THYAGARAJ,S.NO.14,K.NO.4009,MARAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 100.8200 111 2025-04-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1469049111 7534359498 11ELG18883 BHUPATHI S #89,K H NO-612, MARAGONDANAHALLI VILLAGE 422626 0 15 LT1 212 1 0 7841 166 1 0 3 0.9200 0 0 0 0 2170 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.2170 (ignore if paid) 0 100000 53030381 0 0 0 3 0 0 0 0 0 0 BHUPATHI S,#89,K H NO-612, MARAGONDANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1469049189 1884527234 11ETPA8165 NIDHIN A M NO-95,KH NO-16/20, J K HALLI VILLAGE,BIDARAHALLI HOBLI 422626 0 15 1LT7A 710 1 0 1189 182 1 0 3 0.9000 0 5.7800 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 1000000 70013602 0 0 0 2 0 0 0 0 0 0 NIDHIN A M,NO-95,KH NO-16/20, J K HALLI VILLAGE,BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1469049293 4322577451 11ETPA6953 BHIMA RAM #84/1,K H NO-84/20, J K HALLI VILLAGE 422626 0 15 1LT7A 710 1 0 6176 94 1 0 3 0.9400 1466 12.7500 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 9999 51805216 0 0 0 2 0 0 0 0 0 0 BHIMA RAM,#84/1,K H NO-84/20, J K HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1469049347 4617936614 11ETPA6916 S SUNANDA BAI AND S.RAMA RAO #81 VARANASI J.K.HALLI R M NAGAR 422626 0 15 1LT7A 710 1 0 241 21 1 0 3 0.9400 515 4.5300 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 999 68187489 0 0 0 1 0 0 0 0 0 0 S SUNANDA BAI AND S.RAMA RAO,#81 VARANASI J.K.HALLI R M NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1469049258 1237265000 7EP1673 V.RAJESH. 35,2ND X,M.G.HALLI, LAMISSEN L/O,By LORE 422626 8 15 LT5 511 0 8 5036 0 1 0 3 1 0 1 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 1237265093D 0 0 0 0 0 0 0 0 1 0 V.RAJESH.,35,2ND X,M.G.HALLI, LAMISSEN L/O,By LORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469049336 3727265000 7EP1674 V.RAJESH. 35,2ND X,M.G.HALLI, LAMISSEN L/O,By LORE 422626 1 15 LT5 511 0 5 6756 16 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 111116940007 0 0 0 1 0 0 0 0 1 0 V.RAJESH.,35,2ND X,M.G.HALLI, LAMISSEN L/O,By LORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1469049290 0002031695 11ELG22629 V. SEETHA #93,K H NO-16/20,1 J K HALLI VILLAGE, 422626 0 15 LT1 211 1 0 550 22 1 0 3 0.9400 0 1 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 100000 53297840 0 0 0 1 0 0 0 0 0 0 V. SEETHA,#93,K H NO-16/20,1 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1469049192 0050944366 11ELG1264 V MOHANA DEVI SELVA RAJ #91, ANANDA PURA M G HALLI, AKSHAYA NAGAR 422626 131 15 LT1 211 1 0 4412 11 1 0 3 0.9900 0 1 0 0 350 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14012185 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2623589 0 0 0 1 0 0 0 0 0 0 V MOHANA DEVI SELVA RAJ,#91, ANANDA PURA M G HALLI, AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1469049349 0068737160 7EEH68017 VAHIDA SYED ALWYN ANIL DSOUZA, S.NO 9/1A.K.NO 16/20 MARGONDANAHALLI MAIN ROAD J.K HALLI 422626 29 15 LT1 211 3 0 12432 203 1 0 3 0.8900 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 100000 E053320 0 0 0 4 0 0 0 0 0 0 VAHIDA SYED ALWYN ANIL DSOUZA,,S.NO 9/1A.K.NO 16/20 MARGONDANAHALLI MAIN ROAD J.K HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 216.5000 0 2023-08-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1469049256 0127509000 7ELG63789 B.MADHUKAR REDDY #51/1,K.NO.51,DODDAMUNISWAMY L/O,M.G.HALLI,BIDAREHALLI,B LORE 422626 45 15 LT1 211 0 0.5000 11579 70 1 0 3 1 110 1 0 0 540 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.540 (ignore if paid) 0 99999 0127509159D 0 0 0 2 0 0 0 0 1 0 B.MADHUKAR REDDY,#51/1,K.NO.51,DODDAMUNISWAMY L/O,M.G.HALLI,BIDAREHALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000578330 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-10-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1469049134 0148509000 7EEH64768 B.MADHUKAR REDDY #51/1,K.NO.51,DODDAMUNISWAMY L/O,M.G.HALLI,BIDAREHALLI,B LORE 422626 44 15 LT1 211 0 0.5000 5323 46 1 0 3 1 201 1 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 0148509194D 0 0 0 1 0 0 0 0 1 0 B.MADHUKAR REDDY,#51/1,K.NO.51,DODDAMUNISWAMY L/O,M.G.HALLI,BIDAREHALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 4 14 2025-05-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469049352 0164667743 7EEHR292 KRUSHNAMANI PADHI S.NO 101 K.NO 16/20 J.K.HALLI R.M.NAGAR6 422626 171 15 LT1 211 3 0 17945 94 1 0 3 1 -42 0 0 0 500 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.500 (ignore if paid) 0 99999 4173680976D 0 0 0 1 0 0 0 0 0 0 KRUSHNAMANI PADHI,S.NO 101 K.NO 16/20 J.K.HALLI R.M.NAGAR6 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LNT 1 Phase 1469049343 0169698000 7ELG62782 S.SUBRAMANYA #8, VARANASI, R R L/O ,OPP LA MANSION LAY OUT ,TC PALYA POST, J.K.HALLI,B LORE -36 422626 28 15 LT1 211 1 0 2776 15 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 0169698427D 0 0 0 1 0 0 0 0 0 0 S.SUBRAMANYA,#8, VARANASI, R R L/O ,OPP LA MANSION LAY OUT ,TC PALYA POST, J.K.HALLI,B LORE -36 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049259 0227147994 11EEH3230 ALLABAKASH S NO-104, NEW NO-3413 MARGONDANAHALLI HALLI P NO-3413/4870 422626 17 15 LT1 211 2 0 4690 42 1 0 3 0.8500 0 0 0 0 230 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.230 (ignore if paid) 0 99999 52127721 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S NO-104, NEW NO-3413 MARGONDANAHALLI HALLI P NO-3413/4870 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469049242 0234475453 11EEH3914 RAFIQ KHAN S NO-104,P NO-103,NEW NO-37,1 K NO-34/3,PRESENT K NO-3413/4870, 422626 9 15 LT1 211 2 0 9534 79 1 0 3 0.8200 0 0 0 0 410 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.410 (ignore if paid) 0 99999 52278071 0 0 0 1 0 0 0 0 0 0 RAFIQ KHAN,S NO-104,P NO-103,NEW NO-37,1 K NO-34/3,PRESENT K NO-3413/4870, 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-08-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1469049137 0246567236 7ELGR12587 GEETHA MALI S.NO.51/1, VARANASI, RR L/O,3 2ND CROSS, R.M. NAGAR 422626 201 15 LT1 211 1 0 4493 112 1 0 3 0.9700 371 1.6300 0 0 420 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.420 (ignore if paid) 0 99999 38396264 0 0 0 2 0 0 0 0 0 0 GEETHA MALI,S.NO.51/1, VARANASI, RR L/O,3 2ND CROSS, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469049216 0303423300 11EEH28548 PRAVEENA.B.S NO.75, CHINMAY NILAYA 1ST MAIN, 3RD CROSS, R.R. LAYOUT, VARANASI 422626 0 15 LT1 211 3 0 2667 56 1 0 3 0.9700 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 100000 7813855 0 0 0 2 0 0 0 0 0 0 PRAVEENA.B.S,NO.75, CHINMAY NILAYA 1ST MAIN, 3RD CROSS, R.R. LAYOUT, VARANASI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9020 2 1469049234 0334545000 7EEH49478 S.THILAGAVATHI #80,VARANASI, J.K.HALLI R.M.NAGAR,B LORE 422626 157 15 LT1 211 2 0 20347 141 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 111116913883 0 0 0 2 0 0 0 0 0 0 S.THILAGAVATHI,#80,VARANASI, J.K.HALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 119 131 2024-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469049112 0359536114 7ECLR686 MAYANNA #37, MARGONDANAHALLI, RM NAGAR, BANGALORE 422626 6 15 LT1 211 1 0 1720 48 1 0 3 0.9600 0 1.2100 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 28929022 0 0 0 0 0 0 0 0 0 0 MAYANNA,#37, MARGONDANAHALLI, RM NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469049289 0375358000 7EEH61535 V.THYAGARAJ S.NO.14,K.NO.4009,MARAGONDANAHALLI 422626 111 15 LT1 211 3 0 30261 306 1 0 3 1 0 0 0 0 2650 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 0375358350D 0 0 0 6 0 0 0 0 0 0 V.THYAGARAJ,S.NO.14,K.NO.4009,MARAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-08-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8500 2 1469049294 0378255000 7ELG54185 S.S.KUMAR #901#32,J.K.HALLI,T.C.PALYA, R.M.NAGAR,,B LORE 422626 41 15 LT1 211 1 0 81 27 1 0 3 0.9000 -16 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 9999999 70748067 0 0 0 1 0 0 0 0 0 0 S.S.KUMAR,#901#32,J.K.HALLI,T.C.PALYA, R.M.NAGAR,,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1469049149 0414584308 7ELGR3728 C VENKATESH S.NO.101, K.NO. 64, P.NO. 37, OLD NO. 103, M G HALLI, T.C. PALYA, R.M. NAGAR 422626 60 15 LT1 211 1 0 3465 100 1 0 3 1 1210 8.7600 0 0 560 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14012185 ASD to be paid:Rs.560 (ignore if paid) 0 99999 4618937123D 0 0 0 0 0 0 0 0 0 0 C VENKATESH,S.NO.101, K.NO. 64, P.NO. 37, OLD NO. 103, M G HALLI, T.C. PALYA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1469049151 0415108799 7EEH67409 TALINAKI VARUN AND T S JAYANTHI NO 15 K.NO 24/36 MARGONDANAHALLI VILLAGE R.M.NAGAR 422626 92 15 LT1 211 2 0 15955 143 1 0 3 1 0 0 0 0 100 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111111399442 0 0 0 1 0 0 0 0 0 0 TALINAKI VARUN AND T S JAYANTHI,NO 15 K.NO 24/36 MARGONDANAHALLI VILLAGE R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049204 0519042418 7EEHR12437 RAJAMMA S.NO.77, K.NO.49/20, P.NO.20, VARANASI, RR L/O 3RD CROSS, R.M. NAGAR 422626 142 15 LT1 211 4 0 4572 0 1 0 2 0 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 111111374028 0 0 0 0 0 0 0 0 0 0 RAJAMMA,S.NO.77, K.NO.49/20, P.NO.20, VARANASI, RR L/O 3RD CROSS, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469049200 0531455000 7ELG56427 N.VIJAY KUMAR #36/1A,J.K.HALLI, B LORE - 422626 83 15 LT1 211 1 0 15698 158 1 0 3 1 0 0 0 0 230 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.230 (ignore if paid) 0 99999 0531455138D 0 0 0 3 0 0 0 0 0 0 N.VIJAY KUMAR,#36/1A,J.K.HALLI, B LORE - 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1469049225 0616600837 7EEHR9109 C MOHAN S.NO.47, K.NO.16/20, P.NO.20, VARANASI, RR L/O, 2ND CROSS, R.M. NAGAR 422626 189 15 LT1 211 2 0 5457 20 1 0 3 0.9500 -70 0 0 0 760 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.760 (ignore if paid) 0 99999 37628324 0 0 0 1 0 0 0 0 1 0 C MOHAN,S.NO.47, K.NO.16/20, P.NO.20, VARANASI, RR L/O, 2ND CROSS, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1469049176 0751555000 7EEH47680 MURUGUSARAVANAN.G #11, MARGONDANAHALLI R M NAGAR, ByLORE 422626 105 15 LT1 211 0 1 16177 64 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 111116938359 0 0 0 2 0 0 0 0 1 0 MURUGUSARAVANAN.G,#11, MARGONDANAHALLI R M NAGAR, ByLORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1469049341 0793619000 7ELG63993 P.AROKIA SWAMY #30,M.G.HALLI MAIN RD,RR L/O,1ST CROSS,T.C.PALYA,R.M.NAGAR, B LO 422626 76 15 LT1 211 0.5000 0 15914 56 1 0 3 1 0 1 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 0793619506D 0 0 0 2 0 0 0 0 0 0 P.AROKIA SWAMY,#30,M.G.HALLI MAIN RD,RR L/O,1ST CROSS,T.C.PALYA,R.M.NAGAR, B LO 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469049342 0874234618 11EEH3913 RAFIQ KHAN S NO-104,P NO-103,NEW NO-37, K NO-34/3,PRESENT K NO-3413/4870, 422626 10 15 LT1 211 2 0 9367 157 1 0 3 0.8300 0 3.9900 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 52278070 0 0 0 2 0 0 0 0 0 0 RAFIQ KHAN,S NO-104,P NO-103,NEW NO-37, K NO-34/3,PRESENT K NO-3413/4870, 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 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 1.6800 2 1469049214 0903387351 7ELG64614 M SASHIKALA NO.94B, K.NO. 16/22 J K HALLI, 422626 149 15 LT1 211 1 0 7003 12 1 0 3 1 309 1.2900 0 0 640 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.640 (ignore if paid) 0 99999 0313901550D 0 0 0 1 0 0 0 0 0 0 M SASHIKALA,NO.94B, K.NO. 16/22 J K HALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1469049233 1034955000 7ELG47733 P.AROKIA SWAMY #30,M.G.HALLI, R.M.NGR,BENGALURU 422626 85 15 LT1 211 0.5000 0 11611 41 1 0 3 1 -53 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 111117038145 0 0 0 1 0 0 0 0 0 0 P.AROKIA SWAMY,#30,M.G.HALLI, R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469049117 1052845000 7EEH53140 A.V.B.RAMANA, #60,M.G.HALLI R.M.NAGAR,B LORE 422626 179 15 LT1 211 2 0 21896 114 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 111116997857 0 0 0 1 0 0 0 0 0 0 A.V.B.RAMANA,,#60,M.G.HALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049223 1100716316 MS11EEH18026 CHAITRA KUMAR D C AND GAURAV DHIMANTH C 7 J K HALLI VILLAGE, 422626 0 15 LT1 211 2 0 3028 57 1 0 3 0.9000 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 100000 BC3262355 0 0 0 2 0 0 0 0 0 0 CHAITRA KUMAR D C AND GAURAV DHIMANTH C,7 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-09-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1469049222 1118912674 7EEHR9107 C MOHAN S.NO.47, K.NO.16/20, P.NO.20, VARANASI,1 RR L/O, 2ND CROSS, R.M. NAGAR 422626 187 15 LT1 211 2 0 6532 54 1 0 3 0.7800 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 37628322 0 0 0 2 0 0 0 0 0 0 C MOHAN,S.NO.47, K.NO.16/20, P.NO.20, VARANASI,1 RR L/O, 2ND CROSS, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1469049261 1238555000 7ELG47151 SHAMA SANDEEP ATWADKAR SANDEEPARUN ATWADKAR, #78,K NO 49/20 JINKETHIMMANAHLLI R.M.NGR,BANGALORE-16 422626 150 15 LT1 211 1 0 21315 214 1 0 3 1 0 0 0 0 690 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111117004240 0 0 0 2 0 0 0 0 0 0 SHAMA SANDEEP ATWADKAR SANDEEPARUN ATWADKAR,,#78,K NO 49/20 JINKETHIMMANAHLLI R.M.NGR,BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2400 2 LNT 1 Phase 1469049265 1238955000 7ELG55966 M.V.MANJUNATHA, #20,1ST MAIN RRV LAYOUT MARAGONDANA HALLI,T C PALYA RD 422626 79 15 LT1 211 1 0 9046 108 1 0 3 0.8500 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 100000 52459334 0 0 0 2 0 0 0 0 0 0 M.V.MANJUNATHA,,#20,1ST MAIN RRV LAYOUT MARAGONDANA HALLI,T C PALYA RD 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1469049262 1241545000 7ELG44588 S S KUMAR #31, VARANASI MARGONDANAHALLI 422626 34 15 LT1 211 0.5000 0 16878 39 1 0 3 1 0 0 0 0 2080 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 100001832933D 0 0 0 1 0 0 0 0 0 0 S S KUMAR,#31, VARANASI MARGONDANAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 44.7800 55 2024-12-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049135 1260545000 7ELG49083 SMT PADMAVATHI ADAPALA #100,M.G.HALLI R.M.NGR,BENGALURU 422626 52 15 LT1 211 1 0 7123 262 1 0 3 0.8200 0 0 0 0 970 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.970 (ignore if paid) 0 100000 67504253 0 0 0 2 0 0 0 0 0 0 SMT PADMAVATHI ADAPALA,#100,M.G.HALLI R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 10000578330 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1469049353 1281128192 MS11EEH32900 SHABANA SARFARAZ AND AYESHA SARFARAZ #1/A & 2,K H NO-5972 5 MARAGONDANAHALLI VILLAGEBIDARAHALLI HOBLI 422626 0 15 LT1 211 7 0 3766 160 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 100000 7834035 0 0 0 3 0 0 0 0 0 0 SHABANA SARFARAZ AND AYESHA SARFARAZ,#1/A & 2,K H NO-5972 5 MARAGONDANAHALLI VILLAGEBIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1469049227 1298239561 7ELGR3868 GEETHA MALI #51/1, K.NO.49/20, VARANASI, BANGALORE-36 422626 118 15 LT1 211 0.4800 0 6869 53 1 0 3 1 1 0 0 0 410 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.410 (ignore if paid) 0 99999 5209352949D 0 0 0 1 0 0 0 0 0 0 GEETHA MALI,#51/1, K.NO.49/20, VARANASI, BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-11-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1469049231 1323555000 7EEH41260 S.S.KUMAR R.M.NGR - 422626 36 15 LT1 211 2 0 3191 16 1 0 3 1 -75 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 100001822493D 0 0 0 1 0 0 0 0 0 0 S.S.KUMAR,R.M.NGR - 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-08-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049209 1345258000 7EEH61378 R.SRINIVASAN SUNEETA #83, KNO 192, MARAGONDANAHALLI, BANGALORE 36 422626 176 15 LT1 211 3 0 18823 168 1 0 3 1 0 1 0 0 1190 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 2014-01-06 111116828267 0 0 0 2 0 0 0 0 0 0 R.SRINIVASAN SUNEETA,#83, KNO 192, MARAGONDANAHALLI, BANGALORE 36 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-09-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469049255 1423828844 11EEH3233 ALLABAKASH S NO-104, NEW NO-3413 MARGONDANAHALLI HALLI 3 P NO-3413/4870 422626 19 15 LT1 211 2 0 4414 85 1 0 3 0.8700 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 52127724 0 0 0 2 0 0 0 0 0 0 ALLABAKASH,S NO-104, NEW NO-3413 MARGONDANAHALLI HALLI 3 P NO-3413/4870 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 64.5000 71 2024-03-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1469049260 1425173058 11EEH3234 ALLABAKASH S NO-104, NEW NO-3413 MARGONDANAHALLI HALLI 4 P NO-3413/4870 422626 23 15 LT1 211 2 0 4906 98 1 0 3 0.9700 345 1.5300 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 52127725 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S NO-104, NEW NO-3413 MARGONDANAHALLI HALLI 4 P NO-3413/4870 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-11-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1469049344 1487812716 11EEH7203 V SAILESH BABU #88 NO 1423 M G HALLI,1 AKSHAYA NAGAR 422626 123 15 LT1 211 2 0 1891 30 1 0 3 1 -68 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 100000 111111660728 0 0 0 1 0 0 0 0 0 0 V SAILESH BABU,#88 NO 1423 M G HALLI,1 AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-11-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1469049217 1500747588 11EEH3917 RAFIQ KHAN S NO-104,P NO-103,NEW NO-37,4 K NO-34/3,PRESENT K NO-3413/4870, 422626 13 15 LT1 211 2 0 5423 43 1 0 3 0.7900 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 52278074 0 0 0 1 0 0 0 0 0 0 RAFIQ KHAN,S NO-104,P NO-103,NEW NO-37,4 K NO-34/3,PRESENT K NO-3413/4870, 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1469049207 1542158000 7EEH61572 MUNIYAPPA NO.37A,1ST CROSS,MARGONDANAHALLI,R.M NAGAR 422626 211 15 LT1 211 4 0 28001 218 1 0 3 1 0 0 0 0 1040 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111116884520 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,NO.37A,1ST CROSS,MARGONDANAHALLI,R.M NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469049248 1661326800 7EEHR8856 MANOHAR.M.N. NO.96, OLD K.NO.16/20, P.NO.20, BBMP NO 876,1 VARANASI @J K HALLI, R.M. NAGAR 422626 154 15 LT1 211 2 0 21022 194 1 0 3 0.9600 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 29039029 0 0 0 3 0 0 0 0 0 0 MANOHAR.M.N.,NO.96, OLD K.NO.16/20, P.NO.20, BBMP NO 876,1 VARANASI @J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 211 0 2024-03-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1469049212 1745555000 7ELG50366 A.A.SHARADA #100.KNO.16/20.M HALLI R.M.NGR,BENGALURU 422626 165 15 LT1 211 1 0 30796 218 1 0 3 1 0 0 0 0 1560 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 2011-04-26 111116828188 0 0 0 2 0 0 0 0 0 0 A.A.SHARADA,#100.KNO.16/20.M HALLI R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 213.5800 0 2023-09-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469049177 1862937862 7ELGR12586 GEETHA MALI S.NO.51/1, VARANASI, RR L/O,2 2ND CROSS, R.M. NAGAR 422626 200 15 LT1 211 1 0 4967 35 1 0 3 0.9000 0 4.2800 0 0 350 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14012185 ASD to be paid:Rs.350 (ignore if paid) 0 99999 38396263 0 0 0 0 0 0 0 0 0 0 GEETHA MALI,S.NO.51/1, VARANASI, RR L/O,2 2ND CROSS, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-09-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469049299 1887755000 7EEH49480 S.THILAGAVATHI #80,VARANASI, J.K.HALLI R.M.NAGAR,B LORE 422626 159 15 LT1 211 0 1 1966 13 1 0 3 1 59 1 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 111116917312 0 0 0 1 0 0 0 0 1 0 S.THILAGAVATHI,#80,VARANASI, J.K.HALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1469049300 1894469955 7ELGR130 SREEDHAR RAMA, #13 CK.NO 24/36 MARGONDANAHALLI R.M.NAGAR 422626 110 15 LT1 211 1 0 8773 71 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 4869625244D 0 0 0 1 0 0 0 0 0 0 SREEDHAR RAMA,,#13 CK.NO 24/36 MARGONDANAHALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-12-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1469049327 1928055000 7EEH53738 PHANI KISHORE KUMAR MATIREDDY #51, 2ND CRS,R R LAYOUT VARANASI,JINKETHIMANAHALLI 422626 191 15 LT1 211 2 0 3373 88 1 0 3 0.7600 -27 0 0 0 0 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012185 0 100000 2012-04-28 4033847 0 0 0 2 0 0 0 0 0 0 PHANI KISHORE KUMAR MATIREDDY,#51, 2ND CRS,R R LAYOUT VARANASI,JINKETHIMANAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6930 2 1469049178 1952756116 7EEHR4834 D.A.KARTHIK KUMAR, NO 65 , K.NO 16/20 , M.G.HALLI , R.M.NAGAR BANGALORE-16 422626 0 15 LT1 211 2 0 4302 137 1 0 3 0 0 0 0 0 0 4226 2026-03-15 3 0 0 2026-02-15 2 0 0 0 0 14012185 0 99999 2019-03-08 7819382 0 0 0 0 0 0 0 0 0 0 D.A.KARTHIK KUMAR,,NO 65 , K.NO 16/20 , M.G.HALLI , R.M.NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-08-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1469049157 2039755000 7ELG54831 TIMOTHY ELIAS DEVADASAN S.NO-64,KH NO-1566,4TH CROSS MARAGONDANAHALLI 422626 206 15 LT1 211 1 0 6942 89 1 0 3 0.8800 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 100000 52315406 0 0 0 2 0 0 0 0 0 0 TIMOTHY ELIAS DEVADASAN,S.NO-64,KH NO-1566,4TH CROSS MARAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469049237 2117307890 7ELGR129 SREEDHAR RAMA, #13G K.NO 24/36 MARGONDANAHALLI R.M.NAGAR 422626 97 15 LT1 211 1 0 3186 50 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 0045144807D 0 0 0 2 0 0 0 0 0 0 SREEDHAR RAMA,,#13G K.NO 24/36 MARGONDANAHALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 27.6700 38 2025-10-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LNT 1 Phase 1469049124 2153155000 7EEH47678 MURUGUSARAVANAN.G #11, MARGONDANAHALLI R M NAGAR, ByLORE 422626 103 15 LT1 211 2 0 10265 117 1 0 3 1 0 0 0 0 310 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111116883525 0 0 0 2 0 0 0 0 0 0 MURUGUSARAVANAN.G,#11, MARGONDANAHALLI R M NAGAR, ByLORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1469049355 2180809793 7EEHR1455 D.LATHA and MAMATHA.M. and RAJESH.P #85/1, KNO.85/1/20, 2ND MAIN, VARANASI, RMN3 422626 114 15 LT1 211 2 0 13641 89 1 0 3 1 -156 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 8466466732D 0 0 0 1 0 0 0 0 0 0 D.LATHA and MAMATHA.M. and RAJESH.P,#85/1, KNO.85/1/20, 2ND MAIN, VARANASI, RMN3 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1469049143 2368062976 MS11EEH18027 CHAITRA KUMAR D C AND GAURAV DHIMANTH C 13 J K HALLI VILLAGE, 422626 0 15 LT1 211 1 0 649 38 1 0 3 0.9400 0 1 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 100000 BC3262356 0 0 0 2 0 0 0 0 0 0 CHAITRA KUMAR D C AND GAURAV DHIMANTH C,13 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2024-09-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1469049218 2446774304 7ELGR128 SREEDHAR RAMA, #13A K.NO 24/36 MARGONDANAHALLI R.M.NAGAR 422626 96 15 LT1 211 1 0 7850 111 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 3009244531D 0 0 0 1 0 0 0 0 0 0 SREEDHAR RAMA,,#13A K.NO 24/36 MARGONDANAHALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 55.5800 61 2024-12-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1469049354 2488843966 11EEH5438 A.V.B.RAMANA #60,M G HALLI, R M NAGAR, 422626 182 15 LT1 211 3 0 7717 109 1 0 3 0.9200 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 52319515 0 0 0 0 0 0 0 0 0 0 A.V.B.RAMANA,#60,M G HALLI, R M NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1469049264 2546353580 7EEHR1130 MOHAMMED KHIZAR S.NO.45, K.NO. 16/20, M G HALLI, J K HALLI MAIN ROAD 422626 178 15 LT1 211 3 0 15837 143 1 0 3 1 112 1 168 0 950 4226 2026-03-15 0 0 0 2025-11-15 3 0 0 0 0 14012185 ASD to be paid:Rs.950 (ignore if paid) 0 99999 1795383797D 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHIZAR,S.NO.45, K.NO. 16/20, M G HALLI, J K HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-27 2025-11-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469049125 2560445000 7EEH49144 S.HARI PRASAD #44,J.K.HALLI VILLAGE, BIDAREHALLI, B LORE 422626 91 15 LT1 211 3 0 590 758 1 0 3 0.9600 7067 80.6600 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14012185 0 9999999 70748058 0 0 0 2 0 0 0 0 0 0 S.HARI PRASAD,#44,J.K.HALLI VILLAGE, BIDAREHALLI, B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1469049127 2572123280 7ELGR8450 RAJU G #4,K.NO.24/36,M.G.HALLI,1ST X, R.M.NAGAR,B LORE4 422626 56 15 LT1 211 1 0 3705 47 1 0 3 0.9500 0 0 0 0 410 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.410 (ignore if paid) 0 99999 32727014 0 0 0 1 0 0 0 0 0 0 RAJU G,#4,K.NO.24/36,M.G.HALLI,1ST X, R.M.NAGAR,B LORE4 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1469049144 2777745000 7EEH49238 HARI HAR MAHARANA #21,1ST CR,R R L/O M G HALLI MN RD T C PALYA POST BLR-36 422626 80 15 LT1 211 2 0 14139 160 1 0 3 1 1079 4.7800 0 0 0 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 2011-12-20 111111181835 0 0 0 2 0 0 0 0 0 0 HARI HAR MAHARANA,#21,1ST CR,R R L/O M G HALLI MN RD T C PALYA POST BLR-36 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-08-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LNT 1 Phase 1469049139 2783845000 7EEH49145 S.HARI PRASAD #44,J.K.HALLI VILLAGE, BIDAREHALLI, B LORE 422626 89 15 LT1 211 2 0 14351 98 1 0 3 1 7 0 0 0 1340 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111116908818 0 0 0 1 0 0 0 0 0 0 S.HARI PRASAD,#44,J.K.HALLI VILLAGE, BIDAREHALLI, B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1469049252 2811432618 11ELG3271 PRASANNA KUMAR R NO-76,K NO-16/20,1 VARANASI VILLAGE, 422626 136 15 LT1 211 1 0 2522 35 1 0 3 0.8800 0 0 0 0 450 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.450 (ignore if paid) 0 99999 52181792 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR R,NO-76,K NO-16/20,1 VARANASI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1469049241 2849419923 MS11ELG18024 CHAITRA KUMAR D C AND GAURAV DHIMANTH C 9 J K HALLI VILLAGE, 422626 0 15 LT1 211 2 0 4236 100 1 0 3 0.9800 0 1 0 0 650 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC3262353 0 0 0 3 0 0 0 0 0 0 CHAITRA KUMAR D C AND GAURAV DHIMANTH C,9 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1469049351 2901575250 7EEHR4730 S VINOD KUMAR RAO BHAVANI BAI NO.98, 3RD CROSS, RR L/O, VARANAI, J K HALLI, R.M. NAGAR 422626 161 15 LT1 211 3 0 4610 36 1 0 3 1 -78 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 5626818946D 0 0 0 1 0 0 0 0 0 0 S VINOD KUMAR RAO BHAVANI BAI,NO.98, 3RD CROSS, RR L/O, VARANAI, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1469049236 2967206605 7EEHR3759 SRIKALA NO.12, 1ST CROSS, R.R L/O, M G HALLI, R.M. NAGAR 2 422626 100 15 LT1 211 3 0 953 7 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 6376243297D 0 0 0 1 0 0 0 0 0 0 SRIKALA,NO.12, 1ST CROSS, R.R L/O, M G HALLI, R.M. NAGAR 2 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1469049211 3056926145 11EEH29427 MUDHIREDDY MAHESH SNO-66 KHNO-16/20/974 JK HALLI (V) KR PURA1 422626 0 15 LT1 211 2 0 712 32 1 0 3 0.9600 -154 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 100000 68140409 0 0 0 1 0 0 0 0 0 0 MUDHIREDDY MAHESH,SNO-66 KHNO-16/20/974 JK HALLI (V) KR PURA1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1469049296 3114778663 MS11EEH18028 CHAITRA KUMAR D C AND GAURAV DHIMANTH C 5 J K HALLI VILLAGE, 422626 0 15 LT1 211 2 0 3586 53 1 0 3 0.9600 0 0 0 0 260 4226 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14012185 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111115380125 0 0 0 2 0 0 0 0 0 0 CHAITRA KUMAR D C AND GAURAV DHIMANTH C,5 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-17 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469049322 3224725595 7ELGR23184 K.PRATESH KUMAR, NO-79 K NO-49/20 3RD CROSS R R L/O VARANASI 422626 151 15 LT1 211 1 0 19589 202 1 0 3 0.8200 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 39593043 0 0 0 2 0 0 0 0 0 0 K.PRATESH KUMAR,,NO-79 K NO-49/20 3RD CROSS R R L/O VARANASI 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 237.3300 0 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1469049316 3245555000 7ELG45703 V.MOHAN DEVI SELVARAJ #91,ANADA PURA,M.G.HALLI, KRP,BANGALORE 422626 129 15 LT1 211 1 0 18237 70 1 0 3 1 0 0 0 0 710 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2010-04-08 111116915397 0 0 0 2 0 0 0 0 0 0 V.MOHAN DEVI SELVARAJ,#91,ANADA PURA,M.G.HALLI, KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1469049331 3315545000 7ELG44589 S S KUMAR #31, VARANASI MARGONDANAHALLI 422626 33 15 LT1 211 0.5000 0 14235 41 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 100001807530D 0 0 0 1 0 0 0 0 0 0 S S KUMAR,#31, VARANASI MARGONDANAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 50.7700 56 2025-03-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049334 3326221886 7ELGR22959 M KRISHNAN NO.102, K.NO.64, M G HALLI, R.M. NAGAR1 422626 62 15 LT1 211 1 0 803 3 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 39062760 0 0 0 0 0 0 0 0 0 0 M KRISHNAN,NO.102, K.NO.64, M G HALLI, R.M. NAGAR1 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469049328 3332696507 7EEH67408 TALINAKI VARUN AND T S JAYANTHI NO 15B K.NO 24/36 MARGONDANAHALLI VILLAGE R.M.NAGAR 422626 94 15 LT1 211 2 0 16975 173 1 0 3 1 0 1.7000 0 0 910 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.910 (ignore if paid) 0 99999 0440746924D 0 0 0 2 0 0 0 0 0 0 TALINAKI VARUN AND T S JAYANTHI,NO 15B K.NO 24/36 MARGONDANAHALLI VILLAGE R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469049330 3338454865 7ELGR22961 M KRISHNAN NO.102, K.NO.64, M G HALLI, R.M. NAGAR4 422626 64 15 LT1 211 1 0 8675 34 1 0 3 0.9900 550 4.2600 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14012185 0 99999 39062748 0 0 0 1 0 0 0 0 0 0 M KRISHNAN,NO.102, K.NO.64, M G HALLI, R.M. NAGAR4 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 83.5000 92 2024-10-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469049161 3364543886 MS11EEH18029 CHAITRA KUMAR D C AND GAURAV DHIMANTH C 12 J K HALLI VILLAGE, 422626 0 15 LT1 211 2 0 3115 75 1 0 3 0.9100 0 1 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 100000 BC3262358 0 0 0 3 0 0 0 0 0 0 CHAITRA KUMAR D C AND GAURAV DHIMANTH C,12 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-10-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1469049337 3507396091 7ELG69494 B.SUBRAMANI A#90, KNO.24/34, M.R.HALLI, R.M.NAGAR 422626 125 15 LT1 211 1 0 4951 49 1 0 3 0 49 0 0 0 510 4226 2026-03-15 0 0 0 2026-02-15 2 0 0 0 0 14012185 ASD to be paid:Rs.510 (ignore if paid) 0 100000 52986092 0 0 0 0 0 0 0 0 0 0 B.SUBRAMANI,A#90, KNO.24/34, M.R.HALLI, R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469049302 3540445000 7ELG44476 M.LATHA #94,JINKETHIMMANAHALLI, R.M.NGR,BANGALORE 422626 143 15 LT1 211 1 0 10458 88 1 0 3 1 0 0 0 0 580 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111116945829 0 0 0 2 0 0 0 0 0 0 M.LATHA,#94,JINKETHIMMANAHALLI, R.M.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469049226 3619789456 11EEH1271 HAREESH KULAKARNI NO 50 BANASHANKARI NIVAS2 2ND CROSS R R LAYOUT 422626 197 15 LT1 211 2 0 5469 90 1 0 3 0.8800 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 51801425 0 0 0 2 0 0 0 0 0 0 HAREESH KULAKARNI,NO 50 BANASHANKARI NIVAS2 2ND CROSS R R LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 55 61 2025-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1469049219 3642723542 7ELGR8825 S S KUMAR NO.31, VARANASI, 1ST CROSS, R R L/O, R.M. NAGAR 422626 32 15 LT1 211 0.5000 0 18625 89 1 0 3 0.9200 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 32724763 0 0 0 2 0 0 0 0 0 0 S S KUMAR,NO.31, VARANASI, 1ST CROSS, R R L/O, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 198.3300 200 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1469049221 3657645000 7ELG53173 SHARAMILI SOMESHWAR #17&18,J.K.HALLIM.G.HALLI R.M.NAGAR,B LORE 422626 30 15 LT1 211 1 0 8989 0 1 0 28 1 430 3.1000 0 0 1060 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111117000404 0 0 0 0 0 0 0 0 0 0 SHARAMILI SOMESHWAR,#17&18,J.K.HALLIM.G.HALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469049266 3679055000 7EEH49708 SRIKALA #12, M.G.HALLI,BIDAREHALLI ,R.M.NAGAR,B LORE 422626 99 15 LT1 211 3 0 9435 23 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 111116829841 0 0 0 1 0 0 0 0 0 0 SRIKALA,#12, M.G.HALLI,BIDAREHALLI ,R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049339 3716458000 7ELG61133 MUNIYAPPA NO.37A,1ST CROSS,MARGONDANAHALLI,R.M NAGAR 422626 212 15 LT1 211 0.4800 0 4512 3 1 0 3 1 -50 0 0 0 210 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116967384 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO.37A,1ST CROSS,MARGONDANAHALLI,R.M NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469049179 3770048013 7EEHR8855 MANOHAR.M.N. NO.96, OLD K.NO.16/20, P.NO.20, BBMP NO 876, VARANASI @J K HALLI, R.M. NAGAR 422626 153 15 LT1 211 2 0 17695 173 1 0 3 0.9500 0 0 0 0 410 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.410 (ignore if paid) 0 99999 29039028 0 0 0 3 0 0 0 0 1 0 MANOHAR.M.N.,NO.96, OLD K.NO.16/20, P.NO.20, BBMP NO 876, VARANASI @J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1469049304 3813377750 7EEHR9108 C MOHAN S.NO.47, K.NO.16/20, P.NO.20, VARANASI,2 RR L/O, 2ND CROSS, R.M. NAGAR 422626 188 15 LT1 211 2 0 13255 130 1 0 3 0.9100 0 0 0 0 840 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.840 (ignore if paid) 0 99999 37628323 0 0 0 2 0 0 0 0 0 0 C MOHAN,S.NO.47, K.NO.16/20, P.NO.20, VARANASI,2 RR L/O, 2ND CROSS, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1469049309 3834456770 11EEH3919 RAFIQ KHAN S NO-104,P NO-103,NEW NO-37,6 K NO-34/3,PRESENT K NO-3413/4870, 422626 15 15 LT1 211 2 0 6097 165 1 0 3 0.9500 561 2.3000 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 999999 52278076 0 0 0 2 0 0 0 0 0 0 RAFIQ KHAN,S NO-104,P NO-103,NEW NO-37,6 K NO-34/3,PRESENT K NO-3413/4870, 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 86.6700 95 2024-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1469049305 3848182185 11ELG3273 PRASANNA KUMAR R NO-76,K NO-16/20,3 VARANASI VILLAGE, 422626 138 15 LT1 211 1 0 1392 11 1 0 3 0.7300 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 52181794 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR R,NO-76,K NO-16/20,3 VARANASI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 31.8300 42 2024-11-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469049306 3856509000 7ELG63805 S ANJANAIAH AND SHAKUNTHALA A NO,2&3,MARGONDANAHALLI VILLAGE 422626 54 15 LT1 211 1 0 3699 9 1 0 3 0 -167 0 0 0 310 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 1526 0 14012185 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111116911933 0 0 0 1 0 0 0 0 0 0 S ANJANAIAH AND SHAKUNTHALA A,NO,2&3,MARGONDANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469049196 3872855000 7EEH35957 VIJAYA KUMAR,#92 K.NO.16/20 JINKETHIMMANAHALLI,BANGALORE 422626 133 15 LT1 211 2 0 26832 104 1 0 3 1 -192 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 100001799250D 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,#92,K.NO.16/20 JINKETHIMMANAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049194 3967670190 7EEHR293 KRUSHNAMANI PADHI S.NO 101 K.NO 16/20 J.K.HALLI R.M.NAGAR2 422626 172 15 LT1 211 2 0 14487 78 1 0 3 1 0 0 0 0 550 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.550 (ignore if paid) 0 99999 6438331913D 0 0 0 2 0 0 0 0 0 0 KRUSHNAMANI PADHI,S.NO 101 K.NO 16/20 J.K.HALLI R.M.NAGAR2 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LNT 1 Phase 1469049193 3990355000 7ELG45644 BHAVANI BAI #345,R.T.O.OFF,RD,BHATTRAHALLI, KRP,BANGALORE 422626 160 15 LT1 211 1 0 10672 16 1 0 28 1 0 0 0 0 270 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116915544 0 0 0 0 0 0 0 0 0 0 BHAVANI BAI,#345,R.T.O.OFF,RD,BHATTRAHALLI, KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469049288 4014572733 7ELGR22970 M KRISHNAN NO.102, K.NO.64, M G HALLI, R.M. NAGAR7 422626 70 15 LT1 211 1 0 6042 63 1 0 3 0.7100 0 0 0 0 650 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.650 (ignore if paid) 0 99999 39062757 0 0 0 2 0 0 0 0 0 0 M KRISHNAN,NO.102, K.NO.64, M G HALLI, R.M. NAGAR7 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-09-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1469049282 4015910657 11EEH9590 PRAKASH H BARKI NO-46 2ND CROSS R R L/O VARANASI BIDARAHALLI HOBLI 422626 0 15 LT1 211 3 0 6204 122 1 0 3 0.9300 0 0 0 0 210 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.210 (ignore if paid) 0 100000 C949677 0 0 0 2 0 0 0 0 0 0 PRAKASH H BARKI,NO-46 2ND CROSS R R L/O VARANASI BIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1469049284 4028888796 7ELGR127 SREEDHAR RAMA, #13D K.NO 24/36 MARGONDANAHALLI R.M.NAGAR 422626 109 15 LT1 211 1 0 5887 76 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 3903966343D 0 0 0 2 0 0 0 0 0 0 SREEDHAR RAMA,,#13D K.NO 24/36 MARGONDANAHALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 21.1700 31 2025-01-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0400 2 LNT 1 Phase 1469049108 9525099449 7ELGR8447 RAJU G #4,K.NO.24/36,M.G.HALLI,1ST X, R.M.NAGAR,B LORE3 422626 59 15 LT1 211 1 0 5254 47 1 0 3 0.9800 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 32727012 0 0 0 1 0 0 0 0 0 0 RAJU G,#4,K.NO.24/36,M.G.HALLI,1ST X, R.M.NAGAR,B LORE3 0 0 0 0 0 0 0 0 2026-03-15 0 10000578330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1469049140 9669609000 7ELG63788 B.MADHUKAR REDDY #51/1,K.NO.51,DODDAMUNISWAMY L/O,M.G.HALLI,BIDAREHALLI,B LORE 422626 47 15 LT1 211 0.4800 0 5426 6 1 0 3 1 180 1 0 0 460 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111116967942 0 0 0 0 0 0 0 0 0 0 B.MADHUKAR REDDY,#51/1,K.NO.51,DODDAMUNISWAMY L/O,M.G.HALLI,BIDAREHALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000578330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469049123 9767455000 7ELG48357 P.S.BINDU #59,VARANASI R.M.NGR,BENGALURU 422626 177 15 LT1 211 1 0 8256 214 1 0 3 1 0 0 1626 0 0 4226 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14012185 0 100000 111120006952 0 0 0 3 0 0 0 0 0 0 P.S.BINDU,#59,VARANASI R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 264.3800 0 2024-06-05 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469049188 9860325428 11ELG1266 V MOHANA DEVI SELVA RAJ #91, ANANDA PURA2 M G HALLI, AKSHAYA NAGAR 422626 130 15 LT1 211 1 0 930 6 1 0 3 0.7500 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 BC2623591 0 0 0 0 0 0 0 0 0 0 V MOHANA DEVI SELVA RAJ,#91, ANANDA PURA2 M G HALLI, AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469049186 9863355623 MS11EEH18025 CHAITRA KUMAR D C AND GAURAV DHIMANTH C 11 J K HALLI VILLAGE, 422626 0 15 LT1 211 2 0 7495 119 1 0 3 0.9400 0 0 0 0 1410 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 BC3262354 0 0 0 2 0 0 0 0 0 0 CHAITRA KUMAR D C AND GAURAV DHIMANTH C,11 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-08-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1469049148 9975072739 11EEH5437 A.V.B.RAMANA #60,M G HALLI,3 R M NAGAR, 422626 180 15 LT1 211 2 0 6015 73 1 0 3 0.9900 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 52319514 0 0 0 2 0 0 0 0 0 0 A.V.B.RAMANA,#60,M G HALLI,3 R M NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1469049254 0088022617 MS11ECL18022 CHAITRA KUMAR D C AND GAURAV DHIMANTH C 14 J K HALLI VILLAGE, 422626 0 15 LT3A 311 1 0 556 26 1 0 3 0.9100 0 1 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 100000 BC3262351 0 0 0 1 0 0 0 0 1 0 CHAITRA KUMAR D C AND GAURAV DHIMANTH C,14 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1469049228 0600489639 MS11ECL32896 SHABANA SARFARAZ AND AYESHA SARFARAZ #1/A & 2,K H NO-5972 3 MARAGONDANAHALLI VILLAGEBIDARAHALLI HOBLI 422626 0 15 LT3A 311 10 0 8421 337 1 0 3 0.9000 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 100000 7834031 0 0 0 8 0 0 0 0 1 0 SHABANA SARFARAZ AND AYESHA SARFARAZ,#1/A & 2,K H NO-5972 3 MARAGONDANAHALLI VILLAGEBIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0020 2 1469049121 0666065000 7ECL11998 RAJU G #4,K.NO.24/36,M.G.HALLI,1ST X R.M.NAGAR,B LORE 422626 4 15 LT3A 311 0.4800 0 3537 38 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 0666065554D 0 0 0 0 0 0 0 0 1 0 RAJU G,#4,K.NO.24/36,M.G.HALLI,1ST X R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469049317 0669882133 MS11ECL32903 SHABANA SARFARAZ AND AYESHA SARFARAZ #1/A & 2,K H NO-5972 1 MARAGONDANAHALLI VILLAGEBIDARAHALLI HOBLI 422626 0 15 LT3A 311 11 0 68 9 1 0 3 0.7800 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 100000 7834038 0 0 0 0 0 0 0 0 1 0 SHABANA SARFARAZ AND AYESHA SARFARAZ,#1/A & 2,K H NO-5972 1 MARAGONDANAHALLI VILLAGEBIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0320 2 1469049183 0851165000 7ECL8548 V.MOHAN DEVI SELVARAJ #91,ANADA PURA,M.G.HALLI, KRP,BANGALORE 422626 128 15 LT3A 311 1 0 47 0 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 111116906855 0 0 0 0 0 0 0 0 1 0 V.MOHAN DEVI SELVARAJ,#91,ANADA PURA,M.G.HALLI, KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469049230 0987689912 7ECLR551 R SUDARSHANA S.NO. 47, K.NO. 35/7, P.NO. 35/7,3 M G HALLI, R.M. NAGAR 422626 49 15 LT3A 311 1 0 5266 26 1 0 3 1 1442 10.9300 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14012185 0 99999 100006924851 0 0 0 0 0 0 0 0 1 0 R SUDARSHANA,S.NO. 47, K.NO. 35/7, P.NO. 35/7,3 M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469049220 1010597566 7ECLR550 R SUDARSHANA S.NO. 47, K.NO. 35/7, P.NO. 35/7,2 M G HALLI, R.M. NAGAR 422626 50 15 LT3A 311 1 0 350 0 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 100006928032 0 0 0 1 0 0 0 0 1 0 R SUDARSHANA,S.NO. 47, K.NO. 35/7, P.NO. 35/7,2 M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049239 1047743508 7ECLR22958 M KRISHNAN NO.102, K.NO.64, M G HALLI, R.M. NAGAR13 422626 68 15 LT3A 311 1 0 5591 40 1 0 3 0.8200 414 1.8200 0 0 1320 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 39062759 0 0 0 0 0 0 0 0 1 0 M KRISHNAN,NO.102, K.NO.64, M G HALLI, R.M. NAGAR13 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469049257 1429479587 11ECL3815 RAJENDRAN PILAI. G S NO-25&26,K NO-161, MARAGONDANAHALLI VILLAGE 422626 207 15 LT3A 311 3 0 7698 6 1 0 3 0.8600 0 0 0 0 1660 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 38132576 0 0 0 1 0 0 0 0 1 0 RAJENDRAN PILAI. G,S NO-25&26,K NO-161, MARAGONDANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1469049109 1570404641 11ECL11492 P.AROKIA SWAMY #30,M.G.HALLI MAIN RD,RR L/O, 1ST CROSS,T.C.PALYA,R.M.NAGAR, 422626 0 15 LT3A 311 1 0 36 0 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 100000 111111813838 0 0 0 0 0 0 0 0 1 0 P.AROKIA SWAMY,#30,M.G.HALLI MAIN RD,RR L/O, 1ST CROSS,T.C.PALYA,R.M.NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469049340 1977824106 MS11ECL32901 SHABANA SARFARAZ AND AYESHA SARFARAZ #1/A & 2,K H NO-5972 MARAGONDANAHALLI VILLAGEBIDARAHALLI HOBLI 422626 0 15 LT3A 311 11 0 205 0 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 100000 111124276780 0 0 0 0 0 0 0 0 1 0 SHABANA SARFARAZ AND AYESHA SARFARAZ,#1/A & 2,K H NO-5972 MARAGONDANAHALLI VILLAGEBIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469049277 2306855000 7ECLP9681 GEORGE SAMUEL AND ELIZABETH SAMUEL #29,M.G.HALLI R.M.NGR,BENGALURU 422626 88 15 LT3A 311 0 10 121 0 1 0 28 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 111116828615 0 0 0 0 0 0 0 0 1 0 GEORGE SAMUEL AND ELIZABETH SAMUEL,#29,M.G.HALLI R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469049181 3287165000 7ECL11996 RAJU .G #4,K.NO.24/36,M.G.HALLI,1ST X R.M.NAGAR,B LORE 422626 3 15 LT3A 311 0.2400 0 3160 8 1 0 3 1 613 4.0600 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14012185 0 99999 111116912461 0 0 0 0 0 0 0 0 1 0 RAJU .G,#4,K.NO.24/36,M.G.HALLI,1ST X R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469049208 3439505439 7ECLR22957 M KRISHNAN NO.102, K.NO.64, M G HALLI, R.M. NAGAR14 422626 69 15 LT3A 311 1 0 6053 29 1 0 3 0.7600 0 8.8600 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14012185 0 99999 39062758 0 0 0 0 0 0 0 0 1 0 M KRISHNAN,NO.102, K.NO.64, M G HALLI, R.M. NAGAR14 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469049120 3690495876 7ECLR553 R SUDARSHANA S.NO. 47, K.NO. 35/7, P.NO. 35/7,1 M G HALLI, R.M. NAGAR 422626 48 15 LT3A 311 1 0 510 0 1 0 3 1 433 2.8600 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14012185 0 99999 100006927134 0 0 0 0 0 0 0 0 1 0 R SUDARSHANA,S.NO. 47, K.NO. 35/7, P.NO. 35/7,1 M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469049329 4421058000 7ECL12443 MUNIYAPPA NO.37A,1ST CROSS,MARGONDANAHALLI,R.M NAGAR 422626 210 15 LT3A 311 0.2400 0 5017 18 1 0 3 1 0 0 0 0 770 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111116971941 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,NO.37A,1ST CROSS,MARGONDANAHALLI,R.M NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469049215 4679098671 7ELGR6954 MAYANNA #37, MARGONDANAHALLI, RM NAGAR, BANGALORE1 422626 7 15 LT3A 311 1 0 857 18 1 0 3 0.9900 0 1.1200 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 28929023 0 0 0 0 0 0 0 0 1 0 MAYANNA,#37, MARGONDANAHALLI, RM NAGAR, BANGALORE1 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469049350 5023102899 7ECLR666 S SHIVAMMA NO.44, M G HALLI, R.M. NAGAR 422626 43 15 LT3A 311 0.5000 0 3287 0 1 0 28 1 0 3.6700 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14012185 0 9999 100006934013 0 0 0 0 0 0 0 0 1 0 S SHIVAMMA,NO.44, M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000578330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469049210 5894627892 MS11ECL18023 CHAITRA KUMAR D C AND GAURAV DHIMANTH C 15 J K HALLI VILLAGE, 422626 0 15 LT3A 311 1 0 1633 41 1 0 3 0.9600 0 1 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 100000 BC3262352 0 0 0 0 0 0 0 0 1 0 CHAITRA KUMAR D C AND GAURAV DHIMANTH C,15 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469049287 6867272420 7ECLR552 R SUDARSHANA S.NO. 47, K.NO. 35/7, P.NO. 35/7, M G HALLI, R.M. NAGAR 422626 51 15 LT3A 311 1 0 4363 78 1 0 3 1 984 4.1700 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 100006932306 0 0 0 2 0 0 0 0 1 0 R SUDARSHANA,S.NO. 47, K.NO. 35/7, P.NO. 35/7, M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1469049129 9101795814 MS11ECL32902 SHABANA SARFARAZ AND AYESHA SARFARAZ #1/A & 2,K H NO-5972 2 MARAGONDANAHALLI VILLAGEBIDARAHALLI HOBLI 422626 0 15 LT3A 311 11 0 13 0 1 0 3 0.9900 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 100000 7834037 0 0 0 0 0 0 0 0 1 0 SHABANA SARFARAZ AND AYESHA SARFARAZ,#1/A & 2,K H NO-5972 2 MARAGONDANAHALLI VILLAGEBIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469049115 9406165000 7ECL11997 RAJU G #4,K.NO.24/36,M.G.HALLI,1ST X R.M.NAGAR,B LORE 422626 5 15 LT3A 311 0.2400 0 12556 1 1 0 3 1 438 2.9300 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14012185 0 99999 111116968104 0 0 0 0 0 0 0 0 1 0 RAJU G,#4,K.NO.24/36,M.G.HALLI,1ST X R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469049113 9429291003 7ECLR963 SUBRAMANI B #315, EAST OF NGEF L/O, R.M. NAGAR 422626 120 15 LT3A 311 0 5 4058 0 1 0 28 1 2752 20.2400 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 100 0 14012185 0 99999 9942885113D 0 0 0 0 0 0 0 0 1 0 SUBRAMANI B,#315, EAST OF NGEF L/O, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469049303 6685201212 11EEH29428 MUDHIREDDY MAHESH SNO-66 KHNO-16/20/974 JK HALLI (V) KR PURA 422626 0 15 LT1 211 2 0 2180 60 1 0 3 0.9100 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 100000 68140408 0 0 0 3 0 0 0 0 0 0 MUDHIREDDY MAHESH,SNO-66 KHNO-16/20/974 JK HALLI (V) KR PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1469049274 5256948000 7ECL12442 MUNIYAPPA NO.37A,1ST CROSS,MARGONDANAHALLI,R.M NAGAR 422626 209 15 LT3A 311 0.2400 0 1614 2 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 111117003983 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,NO.37A,1ST CROSS,MARGONDANAHALLI,R.M NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469049232 3656258000 7ECL12441 MUNIYAPPA NO.37A,1ST CROSS,MARGONDANAHALLI,R.M NAGAR 422626 208 15 LT3A 311 0.2400 0 1099 0 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 3656258221D 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,NO.37A,1ST CROSS,MARGONDANAHALLI,R.M NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049314 4038648793 MS11EEH18030 CHAITRA KUMAR D C AND GAURAV DHIMANTH C 1 J K HALLI VILLAGE, 422626 0 15 LT1 211 2 0 6081 95 1 0 3 0.7800 0 0 0 0 1500 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 BC3262359 0 0 0 2 0 0 0 0 0 0 CHAITRA KUMAR D C AND GAURAV DHIMANTH C,1 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-08-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1469049171 4163313600 7EEHR11331 MANJUNATH.E ANANDI.E NO-22/1 K NO-20/36 VARANASI M.G.HALLI 422626 82 15 LT1 211 2 0 4120 0 1 0 28 1 0 1 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 111111199874 0 0 0 0 0 0 0 0 0 0 MANJUNATH.E ANANDI.E,NO-22/1 K NO-20/36 VARANASI M.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469049172 4188794804 11EEH3237 ALLABAKASH S NO-104, NEW NO-3413 MARGONDANAHALLI HALLI 7 P NO-3413/4870 422626 21 15 LT1 211 2 0 6414 183 1 0 3 0.9400 0 1 0 0 780 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.780 (ignore if paid) 0 99999 52127728 0 0 0 2 0 0 0 0 0 0 ALLABAKASH,S NO-104, NEW NO-3413 MARGONDANAHALLI HALLI 7 P NO-3413/4870 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1469049298 4233072791 7EEH67407 TALINAKI VARUN AND T S JAYANTHI NO 15A K.NO 24/36 MARGONDANAHALLI VILLAGE R.M.NAGAR 422626 106 15 LT1 211 2 0 11239 99 1 0 3 1 0 1 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 0130257744D 0 0 0 4 0 0 0 0 0 0 TALINAKI VARUN AND T S JAYANTHI,NO 15A K.NO 24/36 MARGONDANAHALLI VILLAGE R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1469049153 4278381877 7EEHR294 KRUSHNAMANI PADHI S.NO 101 K.NO 16/20 J.K.HALLI R.M.NAGAR 422626 174 15 LT1 211 3 0 15994 62 1 0 3 1 0 0 0 0 230 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.230 (ignore if paid) 0 99999 5754727707D 0 0 0 5 0 0 0 0 0 0 KRUSHNAMANI PADHI,S.NO 101 K.NO 16/20 J.K.HALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3900 2 1469049291 4338299421 11EEH2798 C MOHAN S.NO.47, K.NO.16/20, P.NO.20, VARANASI, RR L/O, 2ND CROSS, R.M. NAGAR 422626 186 15 LT1 211 2 0 6189 137 1 0 3 0.9000 0 0 0 0 520 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.520 (ignore if paid) 0 99999 52178699 0 0 0 2 0 0 0 0 0 0 C MOHAN,S.NO.47, K.NO.16/20, P.NO.20, VARANASI, RR L/O, 2ND CROSS, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-10-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1469049199 4368902847 11EEH27316 MITHUN T R AND JYOTHI K #86,P R NO-36, MARAGONDANAHALLI VILLAGE, 422626 0 15 LT1 211 3 0 4527 150 1 0 3 0.8700 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 100000 67579553 0 0 0 2 0 0 0 0 0 0 MITHUN T R AND JYOTHI K,#86,P R NO-36, MARAGONDANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1469049197 4376455000 7ELG51365 S.RAMA RAO #81 VARANASI J.T.HALLI R M NAGAR BLR 16 422626 162 15 LT1 211 1 0 18197 217 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 111116952414 0 0 0 2 0 0 0 0 0 0 S.RAMA RAO,#81 VARANASI J.T.HALLI R M NAGAR BLR 16 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4800 2 LNT 1 Phase 1469049333 4427826530 7EEH66268 M SASHIKALA NO.94, K.NO. 16/20 J K HALLI, 422626 145 15 LT1 211 1 0 1472 9 1 0 3 1 446 2.8100 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14012185 0 99999 111111404019 0 0 0 1 0 0 0 0 0 0 M SASHIKALA,NO.94, K.NO. 16/20 J K HALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049324 4429519000 7ELG63994 P.AROKIA SWAMY #30,M.G.HALLI MAIN RD,RR L/O,1ST CROSS,T.C.PALYA,R.M.NAGAR, B LO 422626 77 15 LT1 211 0.5000 0 1 0 1 3 2 0 -105 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 111116913942D 0 0 0 0 0 0 0 0 0 0 P.AROKIA SWAMY,#30,M.G.HALLI MAIN RD,RR L/O,1ST CROSS,T.C.PALYA,R.M.NAGAR, B LO 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 1 0 0 0 1 0 0 0 0 0 115.2500 127 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469049332 4435417596 7ELGR126 SREEDHAR RAMA, #13 FK.NO 24/36 MARGONDANAHALLI R.M.NAGAR 422626 95 15 LT1 211 1 0 4630 6 1 0 3 1 236 1 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 5897277153D 0 0 0 1 0 0 0 0 0 0 SREEDHAR RAMA,,#13 FK.NO 24/36 MARGONDANAHALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7600 2 LNT 1 Phase 1469049326 4440497639 7ELGR21138 TIMOTHY ELIAS DEVADASAN S.NO-64, KH.NO-1566, 4TH CRS, VARANASI, R.M.NAGAR 422626 205 15 LT1 211 0 1 6858 83 1 0 3 0.9800 0 1 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 39047761 0 0 0 4 0 0 0 0 1 0 TIMOTHY ELIAS DEVADASAN,S.NO-64, KH.NO-1566, 4TH CRS, VARANASI, R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1469049175 4477012068 7ELGR22969 M KRISHNAN NO.102, K.NO.64, M G HALLI, R.M. NAGAR8 422626 71 15 LT1 211 1 0 7325 73 1 0 3 0.8400 54 0 0 0 240 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39062756 0 0 0 1 0 0 0 0 0 0 M KRISHNAN,NO.102, K.NO.64, M G HALLI, R.M. NAGAR8 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 79 87 2023-11-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1469049198 4561655000 7ELG50424 ABDUL JABBAR # 84 MARGONDANA HA R.M.NGR 422626 167 15 LT1 211 0.7800 0 610 0 1 0 28 1 -4 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 111116832895 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,# 84 MARGONDANA HA R.M.NGR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469049205 4573645000 7ELG56024 GEETHAMALI #51/1,J.K.HALLI R.M.NAGAR,B LORE 422626 198 15 LT1 211 1 0 15072 75 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 111116914348 0 0 0 1 0 0 0 0 0 0 GEETHAMALI,#51/1,J.K.HALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-09-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1469049224 4666255000 7ELG54183 S.S.KUMAR #901#32,J.K.HALLI,T.C.PALYA, R.M.NAGAR,,B LORE 422626 39 15 LT1 211 1 0 753 81 1 0 3 0.6300 293 1.2700 0 0 300 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 68191834 0 0 0 2 0 0 0 0 0 0 S.S.KUMAR,#901#32,J.K.HALLI,T.C.PALYA, R.M.NAGAR,,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1469049114 4696598000 7EEH63423 S.SUBRAMANYA #8,,VARANASI, R R L/O OPP LAMANSION LAY OUT , T C PALYA POST ,J.K.HALLI,B LORE-36 422626 27 15 LT1 211 4 0 30269 171 1 0 3 1 0 172.5600 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 111116830471 0 0 0 3 0 0 0 0 0 0 S.SUBRAMANYA,#8,,VARANASI, R R L/O OPP LAMANSION LAY OUT , T C PALYA POST ,J.K.HALLI,B LORE-36 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-08-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1469049116 4697355000 7EEH47679 MURUGUSARAVANAN.G #11, MARGONDANAHALLI R M NAGAR, ByLORE 422626 104 15 LT1 211 2 0 17642 68 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 111116830486 0 0 0 1 0 0 0 0 0 0 MURUGUSARAVANAN.G,#11, MARGONDANAHALLI R M NAGAR, ByLORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469049201 4807892765 7ELGR21139 TIMOTHY ELIAS DEVADASAN S.NO-64, KH.NO-1566, 4TH CRS, VARANASI, R.M.NAGAR2 422626 203 15 LT1 211 1 0 5969 90 1 0 3 0.8500 0 0 0 0 460 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.460 (ignore if paid) 0 99999 39047762 0 0 0 2 0 0 0 0 0 0 TIMOTHY ELIAS DEVADASAN,S.NO-64, KH.NO-1566, 4TH CRS, VARANASI, R.M.NAGAR2 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1469049168 4812152598 11ELG17091 MURUGUSARAVANAN.G SNO-11 KHNO-1235,1 MG HALLI AKSHAYA NAGAR 422626 0 15 LT1 211 1 0 2268 42 1 0 3 0.8300 193 1.5700 0 0 250 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.250 (ignore if paid) 0 100000 53045539 0 0 0 1 0 0 0 0 0 0 MURUGUSARAVANAN.G,SNO-11 KHNO-1235,1 MG HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1469049281 4840447655 7ELGR22968 M KRISHNAN NO.102, K.NO.64, M G HALLI, R.M. NAGAR10 422626 72 15 LT1 211 1 0 6104 232 1 0 3 0.9800 0 9.0300 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14012185 0 99999 39062755 0 0 0 2 0 0 0 0 0 0 M KRISHNAN,NO.102, K.NO.64, M G HALLI, R.M. NAGAR10 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1469049184 4893218437 7ELGR9026 MUDHIREDDY MAHESH S.NO.66, K.NO.10/20/974, 2ND CROSS, 1ST MAIN, R.R. L/O, M G HALLI, R.M. NAGAR 422626 192 15 LT1 211 1 0 7121 147 1 0 3 0.8700 0 0 0 0 2230 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 37629170 0 0 0 3 0 0 0 0 0 0 MUDHIREDDY MAHESH,S.NO.66, K.NO.10/20/974, 2ND CROSS, 1ST MAIN, R.R. L/O, M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 21.8300 32 2024-03-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1469049295 4936682222 7ELGR21140 TIMOTHY ELIAS DEVADASAN S.NO-64, KH.NO-1566, 4TH CRS, VARANASI, R.M.NAGAR1 422626 204 15 LT1 211 1 0 5513 203 1 0 3 0.9700 0 0 0 0 820 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.820 (ignore if paid) 0 99999 39047763 0 0 0 3 0 0 0 0 0 0 TIMOTHY ELIAS DEVADASAN,S.NO-64, KH.NO-1566, 4TH CRS, VARANASI, R.M.NAGAR1 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1469049345 5025531871 7EEHR131 SREEDHAR RAMA, #13 K.NO 24/36 MARGONDANAHALLI R.M.NAGAR 422626 98 15 LT1 211 3 0 7332 34 1 0 3 0.9700 -219 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 C542837 0 0 0 2 0 0 0 0 0 0 SREEDHAR RAMA,,#13 K.NO 24/36 MARGONDANAHALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 41.6700 52 2024-12-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1469049180 5180322451 7ELGR22967 M KRISHNAN NO.102, K.NO.64, M G HALLI, R.M. NAGAR9 422626 73 15 LT1 211 1 0 13331 101 1 0 3 0.9400 0 1.9800 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14012185 0 99999 39062754 0 0 0 2 0 0 0 0 0 0 M KRISHNAN,NO.102, K.NO.64, M G HALLI, R.M. NAGAR9 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 134 147 2023-09-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469049267 5263198148 7EEHR1456 D.LATHA and MAMATHA.M. and RAJESH.P #85/1, KNO.85/1/20, 2ND MAIN, VARANASI, RMN4 422626 115 15 LT1 211 2 0 4776 14 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 8204407237D 0 0 0 1 0 0 0 0 0 0 D.LATHA and MAMATHA.M. and RAJESH.P,#85/1, KNO.85/1/20, 2ND MAIN, VARANASI, RMN4 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1469049240 5279847044 MS11EEH18031 CHAITRA KUMAR D C AND GAURAV DHIMANTH C 6 J K HALLI VILLAGE, 422626 0 15 LT1 211 2 0 3937 51 1 0 3 0.9900 1 0 0 0 880 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC3262360 0 0 0 2 0 0 0 0 0 0 CHAITRA KUMAR D C AND GAURAV DHIMANTH C,6 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-10-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1469049142 5313555000 7EEH49146A S.HARI PRASAD #44,J.K.HALLI,BIDAREHALLI, R.M.NAGAR,B LORE 422626 90 15 LT1 211 2 0 2071 18 1 0 3 1 -11 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 111116913793 0 0 0 1 0 0 0 0 0 0 S.HARI PRASAD,#44,J.K.HALLI,BIDAREHALLI, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-09-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1469049348 5323358000 7EEH61187 PRABHU.S.S NO.87,MARGONDANAHALLI VILLAGE MAIN ROAD,R.R L/O 422626 121 15 LT1 211 4 0 23705 216 1 0 3 1 0 0 0 0 900 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111116879839 0 0 0 2 0 0 0 0 0 0 PRABHU.S.S,NO.87,MARGONDANAHALLI VILLAGE MAIN ROAD,R.R L/O 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1469049253 5367882693 7ELG69493 B.SUBRAMANI #90, KNO.24/34, M.R.HALLI, R.M.NAGAR 422626 126 15 LT1 211 1 0 4692 131 1 0 3 0 1046 4.3200 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 2 0 0 0 0 14012185 0 100000 52986091 0 0 0 0 0 0 0 0 0 0 B.SUBRAMANI,#90, KNO.24/34, M.R.HALLI, R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1469049213 5394645000 7ELG47732 P.AROKIA SWAMY #30,M.G.HALLI, R.M.NGR,BENGALURU 422626 86 15 LT1 211 0.5000 0 11831 113 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 111117037545 0 0 0 1 0 0 0 0 0 0 P.AROKIA SWAMY,#30,M.G.HALLI, R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 12.9200 23 2024-02-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049301 5449424983 11ELG3272 PRASANNA KUMAR R NO-76,K NO-16/20,2 VARANASI VILLAGE, 422626 137 15 LT1 211 1 0 1031 12 1 0 3 0.9800 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 52181793 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR R,NO-76,K NO-16/20,2 VARANASI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1469049307 5474684708 7ELGR22966 M KRISHNAN NO.102, K.NO.64, M G HALLI, R.M. NAGAR12 422626 75 15 LT1 211 1 0 6757 97 1 0 3 0.9400 273 1.1100 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 39062753 0 0 0 2 0 0 0 0 0 0 M KRISHNAN,NO.102, K.NO.64, M G HALLI, R.M. NAGAR12 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-11-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1469049203 5510471994 7ELGR8606 S.S KUMAR NO.32, VARANASI, R.R. L/O, 1ST CROSS, R.M. NAGAR 422626 37 15 LT1 211 1 0 7501 78 1 0 3 0.9300 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 BC2187969 0 0 0 0 0 0 0 0 0 0 S.S KUMAR,NO.32, VARANASI, R.R. L/O, 1ST CROSS, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1469049286 5562710536 MS11EEH18032 CHAITRA KUMAR D C AND GAURAV DHIMANTH C 3 J K HALLI VILLAGE, 422626 0 15 LT1 211 2 0 3327 88 1 0 3 0.9600 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 100000 BC3266141 0 0 0 2 0 0 0 0 0 0 CHAITRA KUMAR D C AND GAURAV DHIMANTH C,3 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1469049191 5601745000 7EEH52414 MUNIRAJ.G #16,M.G.HALLI R.M.NAGAR,B LORE 422626 184 15 LT1 211 2 0 13744 193 1 0 3 0.9100 1855 7.6800 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 100000 52296164 0 0 0 3 0 0 0 0 0 0 MUNIRAJ.G,#16,M.G.HALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 203.8300 0 2023-10-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1469049251 5675842911 7ELGR8824 S S KUMAR NO.31, VARANASI, 1ST CROSS,1 R R L/O, R.M. NAGAR 422626 31 15 LT1 211 0.5000 0 11496 48 1 0 3 0.8700 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 32724764 0 0 0 1 0 0 0 0 0 0 S S KUMAR,NO.31, VARANASI, 1ST CROSS,1 R R L/O, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1469049310 5769686259 7EEH70170 V SAILESH BABU V #88, NO.89, K.NO. 1423& 612 M G HALLI, 2ND CROSS, 422626 122 15 LT1 211 3 0 26878 161 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 5172151010D 0 0 0 2 0 0 0 0 0 0 V SAILESH BABU V,#88, NO.89, K.NO. 1423& 612 M G HALLI, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469049165 5796668643 7ELGR22965 M KRISHNAN NO.102, K.NO.64, M G HALLI, R.M. NAGAR6 422626 74 15 LT1 211 1 0 10950 21 1 0 3 0.6700 291 1.9300 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14012185 0 99999 39062752 0 0 0 0 0 0 0 0 0 0 M KRISHNAN,NO.102, K.NO.64, M G HALLI, R.M. NAGAR6 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469049250 5859058000 7ELG61134 MUNIYAPPA NO.37A,1ST CROSS,MARGONDANAHALLI,R.M NAGAR 422626 213 15 LT1 211 0.4800 0 6757 19 1 0 3 1 0 0 0 0 210 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116944063 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO.37A,1ST CROSS,MARGONDANAHALLI,R.M NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469049244 5862610379 11EEH3270 PRASANNA KUMAR R NO-76,K NO-16/20, VARANASI VILLAGE, 422626 135 15 LT1 211 2 0 8982 128 1 0 3 0.8600 -136 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 52181791 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR R,NO-76,K NO-16/20, VARANASI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1469049249 5869704382 7ELG64613 M SASHIKALA NO.94A, K.NO. 16/21 J K HALLI, 422626 148 15 LT1 211 1 0 2134 12 1 0 3 1 0 1.7700 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14012185 0 99999 111111411810 0 0 0 1 0 0 0 0 0 0 M SASHIKALA,NO.94A, K.NO. 16/21 J K HALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 6.1700 16 2025-11-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1469049308 6067792860 11EEH3918 RAFIQ KHAN S NO-104,P NO-103,NEW NO-37,5 K NO-34/3,PRESENT K NO-3413/4870, 422626 14 15 LT1 211 2 0 6511 49 1 0 3 0.9400 -70 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 999999 52278075 0 0 0 1 0 0 0 0 0 0 RAFIQ KHAN,S NO-104,P NO-103,NEW NO-37,5 K NO-34/3,PRESENT K NO-3413/4870, 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-09-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1469049269 6135895983 MS11EEH18033 CHAITRA KUMAR D C AND GAURAV DHIMANTH C 2 J K HALLI VILLAGE, 422626 0 15 LT1 211 2 0 7461 4 1 0 3 0.9900 0 0 0 0 1460 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 BC3266142 0 0 0 2 0 0 0 0 0 0 CHAITRA KUMAR D C AND GAURAV DHIMANTH C,2 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1469049273 6150845000 7ELG55601 MANOHAR.M.N. NO-96,KH NO-16/20,VARANASI ZINKETHIMMANAHALLY,R M NAGAR 422626 152 15 LT1 211 1 0 25999 41 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 111116883777 0 0 0 2 0 0 0 0 0 0 MANOHAR.M.N.,NO-96,KH NO-16/20,VARANASI ZINKETHIMMANAHALLY,R M NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1469049268 6153659883 7ELGR22964 M KRISHNAN NO.102, K.NO.64, M G HALLI, R.M. NAGAR11 422626 67 15 LT1 211 1 0 9354 100 1 0 3 0.8000 0 0 0 0 1290 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 39062751 0 0 0 2 0 0 0 0 0 0 M KRISHNAN,NO.102, K.NO.64, M G HALLI, R.M. NAGAR11 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-10-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469049271 6154471550 11ELG17090 MURUGUSARAVANAN.G SNO-11 KHNO-1235 MG HALLI AKSHAYA NAGAR 422626 0 15 LT1 211 1 0 3444 74 1 0 3 0.8500 0 1 0 0 980 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.980 (ignore if paid) 0 100000 53045538 0 0 0 1 0 0 0 0 0 0 MURUGUSARAVANAN.G,SNO-11 KHNO-1235 MG HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-10-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1469049272 6170755000 7EEH52228 S.S.KUMAR #901#32,J.K.HALLI,T.C.PALYA, R.M.NAGAR,,B LORE 422626 38 15 LT1 211 1 0 2791 29 1 0 3 1 548 4.5900 0 0 270 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14012185 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116833490 0 0 0 1 0 0 0 0 0 0 S.S.KUMAR,#901#32,J.K.HALLI,T.C.PALYA, R.M.NAGAR,,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-09-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1469049278 6176555278 7EEHR12585 GEETHA MALI S.NO.51/1, VARANASI, RR L/O 2ND CROSS, R.M. NAGAR 422626 199 15 LT1 211 2 0 8018 47 1 0 3 0.7800 -10 0 0 0 530 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.530 (ignore if paid) 0 99999 38396262 0 0 0 0 0 0 0 0 0 0 GEETHA MALI,S.NO.51/1, VARANASI, RR L/O 2ND CROSS, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469049229 6185049630 11EEH3231 ALLABAKASH S NO-104, NEW NO-3413 MARGONDANAHALLI HALLI 1 P NO-3413/4870 422626 18 15 LT1 211 2 0 6367 29 1 0 3 0.8700 0 0 0 0 220 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.220 (ignore if paid) 0 99999 52127722 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,S NO-104, NEW NO-3413 MARGONDANAHALLI HALLI 1 P NO-3413/4870 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-09-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469049311 6258717183 11EEH3920 RAFIQ KHAN S NO-104,P NO-103,NEW NO-37,7 K NO-34/3,PRESENT K NO-3413/4870, 422626 16 15 LT1 211 2 0 5103 135 1 0 3 0.7800 0 0 0 0 280 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.280 (ignore if paid) 0 99999 52278077 0 0 0 1 0 0 0 0 0 0 RAFIQ KHAN,S NO-104,P NO-103,NEW NO-37,7 K NO-34/3,PRESENT K NO-3413/4870, 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1469049182 6323149821 7ELGR22963 M KRISHNAN NO.102, K.NO.64, M G HALLI, R.M. NAGAR5 422626 66 15 LT1 211 1 0 11482 150 1 0 3 0.8900 0 0 0 0 1140 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 39062750 0 0 0 2 0 0 0 0 0 0 M KRISHNAN,NO.102, K.NO.64, M G HALLI, R.M. NAGAR5 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1469049323 6350608186 MS11EEH18034 CHAITRA KUMAR D C AND GAURAV DHIMANTH C 10 J K HALLI VILLAGE, 422626 0 15 LT1 211 2 0 2487 47 1 0 3 0.8600 0 1 0 0 220 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3266143 0 0 0 1 0 0 0 0 0 0 CHAITRA KUMAR D C AND GAURAV DHIMANTH C,10 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1469049335 6370548299 11EEH7204 V SAILESH BABU #88 NO 1423 M G HALLI AKSHAYA NAGAR 422626 124 15 LT1 211 2 0 2086 12 1 0 3 0.8000 -105 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 100000 52719876 0 0 0 0 0 0 0 0 0 0 V SAILESH BABU,#88 NO 1423 M G HALLI AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1469049169 6393625620 7ELGR1741 SUBRAMANI.B NO.85, S.NO. 36, M G HALLI, BIDARAHALLI, R.M. NAGAR 422626 119 15 LT1 211 0.5000 0 9273 115 1 0 3 1 0 1 0 0 1180 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 2556304836D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI.B,NO.85, S.NO. 36, M G HALLI, BIDARAHALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1469049164 6397603490 11ELG28547 PRAVEENA.B.S NO.75, CHINMAY NILAYA,1 1ST MAIN, 3RD CROSS, R.R. LAYOUT, VARANASI 422626 0 15 LT1 211 1 0 2793 92 1 0 3 0.8600 0 0 0 0 920 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.920 (ignore if paid) 0 100000 67570793 0 0 0 1 0 0 0 0 0 0 PRAVEENA.B.S,NO.75, CHINMAY NILAYA,1 1ST MAIN, 3RD CROSS, R.R. LAYOUT, VARANASI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1469049174 6429065279 11ELG22627 V. SEETHA #93,K H NO-16/20,3 J K HALLI VILLAGE, 422626 0 15 LT1 211 1 0 1838 30 1 0 3 0.9600 0 1 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 53297838 0 0 0 2 0 0 0 0 0 0 V. SEETHA,#93,K H NO-16/20,3 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1469049243 6459650775 7EEH69495 B.SUBRAMANI B#90, KNO.24/34, M.R.HALLI, R.M.NAGAR 422626 127 15 LT1 211 1 0 1866 11 1 0 2 0 566 4.8100 0 0 320 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14012185 ASD to be paid:Rs.320 (ignore if paid) 0 99999 1293085112D 0 0 0 0 0 0 0 0 0 0 B.SUBRAMANI,B#90, KNO.24/34, M.R.HALLI, R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 3 13 2024-03-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469049247 6466855000 7ELG57782 V.RAJESH. 35,2ND X,M.G.HALLI, LAMISSEN L/O,By LORE 422626 2 15 LT1 211 0.4800 0 12025 36 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 111116897209 0 0 0 1 0 0 0 0 0 0 V.RAJESH.,35,2ND X,M.G.HALLI, LAMISSEN L/O,By LORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049131 6516372054 7ELGR8449 RAJU .G #4,K.NO.24/36,M.G.HALLI,1ST X, R.M.NAGAR,B LORE2 422626 55 15 LT1 211 1 0 2879 9 1 0 3 0.9900 0 2.1800 0 0 440 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14012185 ASD to be paid:Rs.440 (ignore if paid) 0 99999 32727015 0 0 0 1 0 0 0 0 0 0 RAJU .G,#4,K.NO.24/36,M.G.HALLI,1ST X, R.M.NAGAR,B LORE2 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1469049315 6572458000 7EEH61379 R.SRINIVASAN SUNEETA #83, KNO 192, MARAGONDANAHALLI, BANGALORE 36 422626 175 15 LT1 211 2 0 5350 0 1 0 2 0 -111 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 111116883964 0 0 0 0 0 0 0 0 0 0 R.SRINIVASAN SUNEETA,#83, KNO 192, MARAGONDANAHALLI, BANGALORE 36 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-09-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469049195 6604618446 MS11EEH18035 CHAITRA KUMAR D C AND GAURAV DHIMANTH C 8 J K HALLI VILLAGE, 422626 0 15 LT1 211 2 0 4679 47 1 0 3 0.9600 0 0 0 0 640 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC3266144 0 0 0 2 0 0 0 0 0 0 CHAITRA KUMAR D C AND GAURAV DHIMANTH C,8 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2024-10-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1469049320 6638781484 7ELGR22962 M KRISHNAN NO.102, K.NO.64, M G HALLI, R.M. NAGAR3 422626 65 15 LT1 211 1 0 11925 71 1 0 3 0.9700 1353 8.8800 0 0 1150 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14012185 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 39062749 0 0 0 0 0 0 0 0 0 0 M KRISHNAN,NO.102, K.NO.64, M G HALLI, R.M. NAGAR3 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469049319 6643556906 MS11EEH32898 SHABANA SARFARAZ AND AYESHA SARFARAZ #1/A & 2,K H NO-5972 6 MARAGONDANAHALLI VILLAGEBIDARAHALLI HOBLI 422626 0 15 LT1 211 5 0 1436 6 1 0 3 0.5500 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 100000 7834033 0 0 0 0 0 0 0 0 0 0 SHABANA SARFARAZ AND AYESHA SARFARAZ,#1/A & 2,K H NO-5972 6 MARAGONDANAHALLI VILLAGEBIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1960 2 1469049318 6669361604 11EEH5440 A.V.B.RAMANA #60,M G HALLI,1 R M NAGAR, 422626 183 15 LT1 211 2 0 3591 57 1 0 3 0.9700 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 52319517 0 0 0 2 0 0 0 0 0 0 A.V.B.RAMANA,#60,M G HALLI,1 R M NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1469049166 6712182077 11EEH1270 HAREESH KULAKARNI NO 50 BANASHANKARI NIVAS1 2ND CROSS R R LAYOUT 422626 196 15 LT1 211 2 0 3706 140 1 0 3 0.9300 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 51801424 0 0 0 2 0 0 0 0 0 0 HAREESH KULAKARNI,NO 50 BANASHANKARI NIVAS1 2ND CROSS R R LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-11-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1469049173 6715155000 7ELG54184 S.S.KUMAR #901#32,J.K.HALLI,T.C.PALYA, R.M.NAGAR,,B LORE 422626 40 15 LT1 211 1 0 2980 29 1 0 3 0.9500 0 1 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 9999999 28928492 0 0 0 0 0 0 0 0 0 0 S.S.KUMAR,#901#32,J.K.HALLI,T.C.PALYA, R.M.NAGAR,,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469049167 6717255000 7ELG55513 YANAMALAGNANA SEKHAR #82,J.K.HALLI R.M.NAGAR,B LORE 422626 163 15 LT1 211 1 0 27508 154 1 0 3 1 1887 8.7600 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 111116905862 0 0 0 2 0 0 0 0 0 0 YANAMALAGNANA SEKHAR,#82,J.K.HALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 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 1.7800 2 1469049297 6753499361 7ELGR8446 RAJU G #4,K.NO.24/36,M.G.HALLI,1ST X, R.M.NAGAR,B LORE 422626 57 15 LT1 211 1 0 1237 9 1 0 3 0.9300 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 32727011 0 0 0 1 0 0 0 0 0 0 RAJU G,#4,K.NO.24/36,M.G.HALLI,1ST X, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1469049150 6815197826 11ELG22626 V. SEETHA #93,K H NO-16/20,2 J K HALLI VILLAGE, 422626 0 15 LT1 211 1 0 5082 114 1 0 3 0.8800 0 1 0 0 1410 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 53297837 0 0 0 2 0 0 0 0 0 0 V. SEETHA,#93,K H NO-16/20,2 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1469049283 6847015130 11EEH3232 ALLABAKASH S NO-104, NEW NO-3413 MARGONDANAHALLI HALLI 2 P NO-3413/4870 422626 24 15 LT1 211 2 0 4837 49 1 0 3 0.5700 571 4.3900 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 52127723 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,S NO-104, NEW NO-3413 MARGONDANAHALLI HALLI 2 P NO-3413/4870 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 14.3300 24 2024-08-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469049280 6851798000 7EEH63424 S.SUBRAMANYA #8,,VARANASI, R R L/O, OPP LA-MANSI ON L/O ,T C PALYA POST J.K.HALLI,B LORE-36 422626 26 15 LT1 211 0 3 19190 66 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 111116835993 0 0 0 6 0 0 0 0 1 0 S.SUBRAMANYA,#8,,VARANASI, R R L/O, OPP LA-MANSI ON L/O ,T C PALYA POST J.K.HALLI,B LORE-36 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5900 2 1469049285 6874027708 7EEHR12436 RAJAMMA S.NO.77, K.NO.49/20, P.NO.20, VARANASI, RR L/O,1 3RD CROSS, R.M. NAGAR 422626 141 15 LT1 211 3 0 15075 139 1 0 3 0.9800 0 0 1397 0 0 4226 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14012185 0 99999 111111345682 0 0 0 1 0 0 0 0 0 0 RAJAMMA,S.NO.77, K.NO.49/20, P.NO.20, VARANASI, RR L/O,1 3RD CROSS, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469049146 6927345000 7ELG52034 S.THILAGAVATHI #80,VARANASI, J.K.HALLI R.M.NAGAR,B LORE 422626 156 15 LT1 211 1 0 3709 8 1 0 3 1 -18 0 0 0 280 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116879594 0 0 0 0 0 0 0 0 0 0 S.THILAGAVATHI,#80,VARANASI, J.K.HALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469049147 6927545000 7EEH49479 S.THILAGAVATHI #80,VARANASI, J.K.HALLI R.M.NAGAR,B LORE 422626 158 15 LT1 211 2 0 810 143 1 0 3 0.9100 532 3.6400 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14012185 0 1000000 67591863 0 0 0 2 0 0 0 0 0 0 S.THILAGAVATHI,#80,VARANASI, J.K.HALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1469049245 7016996759 MS11EEH32897 SHABANA SARFARAZ AND AYESHA SARFARAZ #1/A & 2,K H NO-5972 7 MARAGONDANAHALLI VILLAGEBIDARAHALLI HOBLI 422626 0 15 LT1 211 5 0 2712 236 1 0 3 0.9400 0 1.6900 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 100000 7834032 0 0 0 4 0 0 0 0 0 0 SHABANA SARFARAZ AND AYESHA SARFARAZ,#1/A & 2,K H NO-5972 7 MARAGONDANAHALLI VILLAGEBIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0720 2 1469049110 7039769973 7ELGR5279 RAJAMMA S.NO. 77, K.NO. 49/20, P.NO. 20, VARANASI, R.R. L/O, 3RD CROSS, R.M. NAGAR 422626 140 15 LT1 211 1 0 10794 88 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14012185 0 99999 111111376942 0 0 0 0 0 0 0 0 0 0 RAJAMMA,S.NO. 77, K.NO. 49/20, P.NO. 20, VARANASI, R.R. L/O, 3RD CROSS, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 109 119 2025-07-12 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469049292 7061067549 11ELG22628 V. SEETHA #93,K H NO-16/20, J K HALLI VILLAGE, 422626 0 15 LT1 211 1 0 2619 114 1 0 3 0.9000 0 0 0 0 500 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.500 (ignore if paid) 0 100000 53297839 0 0 0 2 0 0 0 0 0 0 V. SEETHA,#93,K H NO-16/20, J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1469049162 7103140014 11ELG3274 PRASANNA KUMAR R NO-76,K NO-16/20,4 VARANASI VILLAGE, 422626 139 15 LT1 211 1 0 1404 9 1 0 3 0.9000 -41 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 52181795 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR R,NO-76,K NO-16/20,4 VARANASI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1469049154 7112179902 7ELG64612 M SASHIKALA NO.94C, K.NO. 16/23 J K HALLI, 422626 146 15 LT1 211 1 0 1822 0 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 111111194581 0 0 0 1 0 0 0 0 0 0 M SASHIKALA,NO.94C, K.NO. 16/23 J K HALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049155 7123292558 7ELG64611 M SASHIKALA NO.94D, K.NO. 16/24 J K HALLI, 422626 147 15 LT1 211 1 0 4173 46 1 0 3 1 0 0 0 0 330 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.330 (ignore if paid) 0 99999 0627542265D 0 0 0 1 0 0 0 0 0 0 M SASHIKALA,NO.94D, K.NO. 16/24 J K HALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469049312 7150473992 11EEH5439 A.V.B.RAMANA #60,M G HALLI,2 R M NAGAR, 422626 181 15 LT1 211 2 0 12378 138 1 0 3 0.9200 -21 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 52319516 0 0 0 2 0 0 0 0 0 0 A.V.B.RAMANA,#60,M G HALLI,2 R M NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1469049313 7190845000 7EEH53149 SHARVINKUMAR.C #36 1ST CROSS RR L/O MG HALLI MAIN ROAD KR PURA BENGALURU-36 422626 81 15 LT1 211 3 0 17980 189 1 0 3 1 0 0 0 0 300 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116943625 0 0 0 2 0 0 0 0 0 0 SHARVINKUMAR.C,#36 1ST CROSS RR L/O MG HALLI MAIN ROAD KR PURA BENGALURU-36 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1469049185 7221645000 7EEH43907 P.AROKIA SWAMY #30,M.G.HALLI, R.M.NGR,BENGALURU 422626 78 15 LT1 211 2 0 21226 216 1 0 3 1 0 0 0 0 710 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2010-04-07 111116951968 0 0 0 6 0 0 0 0 0 0 P.AROKIA SWAMY,#30,M.G.HALLI, R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5200 2 1469049321 7271094323 7EEHR1453 D.LATHA and MAMATHA.M. and RAJESH.P #85/1, KNO.85/1/20, 2ND MAIN, VARANASI, RMN1 422626 116 15 LT1 211 2 0 17814 163 1 0 3 1 -225 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 5930572680D 0 0 0 3 0 0 0 0 1 0 D.LATHA and MAMATHA.M. and RAJESH.P,#85/1, KNO.85/1/20, 2ND MAIN, VARANASI, RMN1 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6800 2 LNT 1 Phase 1469049152 7308445000 7ELG41256 K.LAKSHMIPATHI R.M.NGR - 422626 190 15 LT1 211 1 0 17200 80 1 0 3 1 360 1.4800 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 100001827566D 0 0 0 1 0 0 0 0 0 0 K.LAKSHMIPATHI,R.M.NGR - 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049156 7319143870 7EEHR5936 PRAVEENA.B.S, NO.75, CHINMAY NILAYA 1ST MAIN, 3RD CROSS, R.R. LAYOUT, VARANASI 422626 112 15 LT1 211 2 0 17831 97 1 0 3 1 -19 0 0 0 960 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111374611 0 0 0 1 0 0 0 0 0 0 PRAVEENA.B.S,,NO.75, CHINMAY NILAYA 1ST MAIN, 3RD CROSS, R.R. LAYOUT, VARANASI 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-10-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1469049158 7319925029 7ELGR12588 GEETHA MALI S.NO.51/1, VARANASI, RR L/O,1 2ND CROSS, R.M. NAGAR 422626 202 15 LT1 211 1 0 1752 25 1 0 3 0.9300 4 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 38396265 0 0 0 0 0 0 0 0 0 0 GEETHA MALI,S.NO.51/1, VARANASI, RR L/O,1 2ND CROSS, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-10-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469049159 7335623928 7EEHR22971 M KRISHNAN NO.102, K.NO.64, M G HALLI, R.M. NAGAR 422626 61 15 LT1 211 0 3 30069 446 1 0 3 0.9900 0 0 0 0 2670 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 13022 0 14012185 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 C518205 0 0 0 5 0 0 0 0 1 0 M KRISHNAN,NO.102, K.NO.64, M G HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7300 2 1469049160 7336630760 7ELGR11409 D.LATHA NO-94 RR L/O J.K.HALLI R.M.NAGAR 422626 144 15 LT1 211 1 0 2468 4 1 0 3 0.9500 -52 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 37897339 0 0 0 0 0 0 0 0 0 0 D.LATHA,NO-94 RR L/O J.K.HALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1469049263 7402719000 7ELG63995 P.AROKIA SWAMY #30,M.G.HALLI MAIN RD,RR L/O,1ST CROSS,T.C.PALYA,R.M.NAGAR, B LO 422626 84 15 LT1 211 0.4800 0 11821 124 1 0 3 1 -48 0 0 0 810 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111116835101 0 0 0 1 0 0 0 0 0 0 P.AROKIA SWAMY,#30,M.G.HALLI MAIN RD,RR L/O,1ST CROSS,T.C.PALYA,R.M.NAGAR, B LO 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469049346 7557545000 7EEH53147 HAREESH KULAKARNI #50,T.C.PALYA MAIN RD, M.G.HALLI,B LORE 422626 194 15 LT1 211 2 0 17645 22 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 111116999354 0 0 0 2 0 0 0 0 0 0 HAREESH KULAKARNI,#50,T.C.PALYA MAIN RD, M.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1469049235 7628555000 7ELG54186 S.S.KUMAR #901#32,J.K.HALLI,T.C.PALYA, R.M.NAGAR,,B LORE 422626 42 15 LT1 211 1 0 18964 44 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 111116904367 0 0 0 1 0 0 0 0 0 0 S.S.KUMAR,#901#32,J.K.HALLI,T.C.PALYA, R.M.NAGAR,,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1469049275 7678372489 7EEHR291 KRUSHNAMANI PADHI S.NO 101 K.NO 16/20 J.K.HALLI R.M.NAGAR1 422626 173 15 LT1 211 2 0 18576 101 1 0 3 1 -128 0 0 0 560 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.560 (ignore if paid) 0 99999 6540259030D 0 0 0 2 0 0 0 0 0 0 KRUSHNAMANI PADHI,S.NO 101 K.NO 16/20 J.K.HALLI R.M.NAGAR1 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 174.0800 191 2023-12-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1200 2 LNT 1 Phase 1469049279 7702655268 7ELGR125 SREEDHAR RAMA, #13B K.NO 24/36 MARGONDANAHALLI R.M.NAGAR 422626 108 15 LT1 211 1 0 7541 40 1 0 3 1 239 1.7800 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14012185 0 99999 7052810457D 0 0 0 1 0 0 0 0 0 0 SREEDHAR RAMA,,#13B K.NO 24/36 MARGONDANAHALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 80 88 2025-09-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LNT 1 Phase 1469049276 7702940857 MS11EEH18036 CHAITRA KUMAR D C AND GAURAV DHIMANTH C 4 J K HALLI VILLAGE, 422626 0 15 LT1 211 2 0 7882 108 1 0 3 0.9100 0 0 0 0 1570 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 BC3266145 0 0 0 3 0 0 0 0 0 0 CHAITRA KUMAR D C AND GAURAV DHIMANTH C,4 J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-08-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1469049138 7744819401 7ELGR8448 RAJU G #4,K.NO.24/36,M.G.HALLI,1ST X, R.M.NAGAR,B LORE1 422626 58 15 LT1 211 1 0 3195 13 1 0 3 0.9800 755 5.6200 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14012185 0 99999 32727013 0 0 0 1 0 0 0 0 0 0 RAJU G,#4,K.NO.24/36,M.G.HALLI,1ST X, R.M.NAGAR,B LORE1 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1469049238 7796328975 7EEH67410 TALINAKI VARUN AND T S JAYANTHI NO 15C K.NO 24/36 MARGONDANAHALLI VILLAGE R.M.NAGAR 422626 93 15 LT1 211 1 0 12336 67 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 0604401378D 0 0 0 1 0 0 0 0 0 0 TALINAKI VARUN AND T S JAYANTHI,NO 15C K.NO 24/36 MARGONDANAHALLI VILLAGE R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049126 7859191599 11ELG1265 V MOHANA DEVI SELVA RAJ #91, ANANDA PURA1 M G HALLI, AKSHAYA NAGAR 422626 132 15 LT1 211 1 0 5006 52 1 0 3 0.7300 0 0 0 0 450 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2623590 0 0 0 1 0 0 0 0 0 0 V MOHANA DEVI SELVA RAJ,#91, ANANDA PURA1 M G HALLI, AKSHAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1469049325 7882158385 7EEHR290 KRUSHNAMANI PADHI S.NO 101 K.NO 16/20 J.K.HALLI R.M.NAGAR4 422626 170 15 LT1 211 2 0 7957 203 1 0 3 1 0 0 0 0 880 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.880 (ignore if paid) 0 99999 6845979040D 0 0 0 2 0 0 0 0 0 0 KRUSHNAMANI PADHI,S.NO 101 K.NO 16/20 J.K.HALLI R.M.NAGAR4 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-10-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1469049202 7918643811 7ELGR22960 M KRISHNAN NO.102, K.NO.64, M G HALLI, R.M. NAGAR2 422626 63 15 LT1 211 1 0 11575 108 1 0 3 0.8900 0 1 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 39062747 0 0 0 2 0 0 0 0 0 0 M KRISHNAN,NO.102, K.NO.64, M G HALLI, R.M. NAGAR2 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1469049206 7935855545 7EEHR3758 SRIKALA NO.12, 1ST CROSS, R.R L/O, M G HALLI, R.M. NAGAR 1 422626 101 15 LT1 211 1 0 1357 168 1 0 3 0.9300 0 0 0 0 1140 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.1140 (ignore if paid) 0 0 A8547324 0 0 0 2 0 0 0 0 1 0 SRIKALA,NO.12, 1ST CROSS, R.R L/O, M G HALLI, R.M. NAGAR 1 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469049190 8007405462 11EEH3235 ALLABAKASH S NO-104, NEW NO-3413 MARGONDANAHALLI HALLI 5 P NO-3413/4870 422626 20 15 LT1 211 2 0 4937 54 1 0 3 0.9000 1197 10.1400 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 52127726 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S NO-104, NEW NO-3413 MARGONDANAHALLI HALLI 5 P NO-3413/4870 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1469049130 8045253174 7EEHR4340 B ESWARA NO.99, 3RD CROSS, R R L/O, VARANASI, J K HALLI, R.M. NAGAR 422626 164 15 LT1 211 5 0 11913 134 1 0 3 0.9500 19 0 0 0 0 4226 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 2019-02-15 C796413 0 0 0 1 0 0 0 0 0 0 B ESWARA,NO.99, 3RD CROSS, R R L/O, VARANASI, J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1469049145 8087161892 7EEHR6404 MALLIKARJUNA P S #75, K.NO. 16/20, VARANASI J K HALLI, R.M. NAGAR 422626 113 15 LT1 211 3 0 15270 186 1 0 3 0.9100 0 0 0 0 590 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.590 (ignore if paid) 0 99999 28801558 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA P S,#75, K.NO. 16/20, VARANASI J K HALLI, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1469049163 8178752829 7EEHR1454 D.LATHA and MAMATHA.M. and RAJESH.P #85/1, KNO.85/1/20, 2ND MAIN, VARANASI, RMN2 422626 117 15 LT1 211 2 0 16777 171 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 1667270424D 0 0 0 2 0 0 0 0 0 0 D.LATHA and MAMATHA.M. and RAJESH.P,#85/1, KNO.85/1/20, 2ND MAIN, VARANASI, RMN2 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3800 2 LNT 1 Phase 1469049170 8201155000 7ELG44590 S S KUMAR #31, VARANASI MARGONDANAHALLI 422626 35 15 LT1 211 0.5000 0 17956 27 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 111116885056 0 0 0 1 0 0 0 0 0 0 S S KUMAR,#31, VARANASI MARGONDANAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049187 8335509000 7ELG63787 B.MADHUKAR REDDY #51/1,K.NO.51,DODDAMUNISWAMY L/O,M.G.HALLI,BIDAREHALLI,B LORE 422626 46 15 LT1 211 0.4800 0 5875 70 1 0 3 1 1368 11.1800 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14012185 0 99999 111116905202 0 0 0 2 0 0 0 0 0 0 B.MADHUKAR REDDY,#51/1,K.NO.51,DODDAMUNISWAMY L/O,M.G.HALLI,BIDAREHALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000578330 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1469049141 8394366831 7EEHR289 KRUSHNAMANI PADHI S.NO 101 K.NO 16/20 J.K.HALLI R.M.NAGAR5 422626 169 15 LT1 211 2 0 6913 43 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 0148564510D 0 0 0 2 0 0 0 0 0 0 KRUSHNAMANI PADHI,S.NO 101 K.NO 16/20 J.K.HALLI R.M.NAGAR5 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1469049118 8583255000 7EEH47677 MURUGUSARAVANAN.G(ECS) #11, MARGONDANAHALLI R M NAGAR, ByLORE 422626 102 15 LT1 211 2 0 24883 195 1 0 3 1 0 3.1700 0 0 860 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111116904679 0 0 0 3 0 0 0 0 0 0 MURUGUSARAVANAN.G(ECS),#11, MARGONDANAHALLI R M NAGAR, ByLORE 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1469049132 8633713038 11EEH3916 RAFIQ KHAN S NO-104,P NO-103,NEW NO-37,3 K NO-34/3,PRESENT K NO-3413/4870, 422626 12 15 LT1 211 2 0 6259 29 1 0 3 0.9000 -96 0 0 0 90 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.90 (ignore if paid) 0 999999 52278073 0 0 0 1 0 0 0 0 0 0 RAFIQ KHAN,S NO-104,P NO-103,NEW NO-37,3 K NO-34/3,PRESENT K NO-3413/4870, 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-09-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469049122 8718557497 MS11EEH18021 CHAITRA KUMAR D C AND GAURAV DHIMANTH C #1&2,SY NO-19, J K HALLI VILLAGE, 422626 0 15 LT1 211 7 0 14654 163 1 0 3 0.9600 0 1 0 0 290 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.290 (ignore if paid) 0 100000 E092431 0 0 0 3 0 0 0 0 0 0 CHAITRA KUMAR D C AND GAURAV DHIMANTH C,#1&2,SY NO-19, J K HALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 290.5800 0 2023-08-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1469049136 8890710475 MS11EEH32899 SHABANA SARFARAZ AND AYESHA SARFARAZ #1/A & 2,K H NO-5972 4 MARAGONDANAHALLI VILLAGEBIDARAHALLI HOBLI 422626 0 15 LT1 211 7 0 2504 152 1 0 3 1 0 0 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 100000 7834034 0 0 0 3 0 0 0 0 0 0 SHABANA SARFARAZ AND AYESHA SARFARAZ,#1/A & 2,K H NO-5972 4 MARAGONDANAHALLI VILLAGEBIDARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5080 2 1469049133 9100797253 11EEH3915 RAFIQ KHAN S NO-104,P NO-103,NEW NO-37,2 K NO-34/3,PRESENT K NO-3413/4870, 422626 11 15 LT1 211 2 0 6300 138 1 0 3 0.9500 2321 21.9800 0 0 690 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.690 (ignore if paid) 0 99999 52278072 0 0 0 2 0 0 0 0 0 0 RAFIQ KHAN,S NO-104,P NO-103,NEW NO-37,2 K NO-34/3,PRESENT K NO-3413/4870, 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 100.5000 111 2024-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1469049128 9143046004 7EEHR288 KRUSHNAMANI PADHI S.NO 101 K.NO 16/20 J.K.HALLI R.M.NAGAR3 422626 168 15 LT1 211 2 0 7082 68 1 0 3 1 0 0 0 0 890 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.890 (ignore if paid) 0 99999 8445310087D 0 0 0 0 0 0 0 0 0 0 KRUSHNAMANI PADHI,S.NO 101 K.NO 16/20 J.K.HALLI R.M.NAGAR3 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-09-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1469049119 9425767066 7ELGR124 SREEDHAR RAMA, #13E K.NO 24/36 MARGONDANAHALLI R.M.NAGAR 422626 107 15 LT1 211 1 0 11307 140 1 0 3 1 0 0 0 0 470 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 ASD to be paid:Rs.470 (ignore if paid) 0 99999 1244118287D 0 0 0 1 0 0 0 0 0 0 SREEDHAR RAMA,,#13E K.NO 24/36 MARGONDANAHALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LNT 1 Phase 1469049107 9481847419 11EEH3236 ALLABAKASH S NO-104, NEW NO-3413 MARGONDANAHALLI HALLI 6 P NO-3413/4870 422626 22 15 LT1 211 2 0 5004 53 1 0 3 0.8800 89 1.0700 0 0 0 4226 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012185 0 99999 52127727 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S NO-104, NEW NO-3413 MARGONDANAHALLI HALLI 6 P NO-3413/4870 0 0 0 0 0 0 0 0 2026-03-15 0 10001901024 0 0 0 0 1 0 0 0 0 0 71.1700 78 2024-11-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2