1455691091 0723492000 1EEH17713 S.CLAUDE CORREYA MARGARET J.CORREYA NO.18,GANESHA TEMPLE ROAD,K.K.HALLI BENGALURU-560084. 421310 2540 3 LT3A 311 5 0 15377 108 1 0 3 0.8700 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 999999 C209006 0 0 0 1 0 0 0 0 1 0 S.CLAUDE CORREYA MARGARET J.CORREYA,NO.18,GANESHA TEMPLE ROAD,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455690810 0488692000 5EDLG13032 PUTTASWAMY GOWDA 1965/12, K K HALLI 1965/12, K K HALLI 421310 3060 3 LT3A 311 0.2400 0 127 0 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 100000157419D 0 0 0 1 0 0 0 0 1 0 PUTTASWAMY GOWDA,1965/12, K K HALLI 1965/12, K K HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455690785 0162303832 MS5ECLG54014 Mr. B. Deepak Kumar Jain #6/A(2163)Q1 3rd A Main Road, Ramaiah Layout, Kacharakanahalli (V) 421310 150 3 LT3A 311 5 0 5260 73 1 0 3 0.4700 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 999999 C518689 0 0 0 0 0 0 0 0 1 0 Mr. B. Deepak Kumar Jain,#6/A(2163)Q1 3rd A Main Road, Ramaiah Layout, Kacharakanahalli (V) 0 0 0 0 0 0 0 0 2026-02-03 0 10030312394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455691104 0112003000 5ECLG42377 S. SRINIVAS #3C-301/11/1, 3RD CROSS, 3RD BLOCK, HRBR L/O 421310 3580 3 LT3A 311 3 0 8190 198 1 0 3 0.8700 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2254138 0 0 0 1 0 0 0 0 1 0 S. SRINIVAS,#3C-301/11/1, 3RD CROSS, 3RD BLOCK, HRBR L/O 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455691177 0088992000 5ECLG46747 S VENKATESHLOO #30, GANESH TEMPLE ROAAD KAMMANA HALLI MAIN ROAD, BENGALURU 421310 3480 3 LT3A 311 3 0 9410 36 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 100000209743D 0 0 0 1 0 0 0 0 1 0 S VENKATESHLOO,#30, GANESH TEMPLE ROAAD KAMMANA HALLI MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1455690808 2178692000 5EDLG13888 D VENKATESH 1065/3, K K HALLI 1065/3, K K HALLI 421310 20 3 LT3A 311 0.2400 0 2776 188 1 0 3 0.7800 3902 29.1900 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2264814 0 0 0 1 0 0 0 0 1 0 D VENKATESH,1065/3, K K HALLI 1065/3, K K HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455690800 1995992000 5EDLG13031 PUTTASWAMY GOWDA 1965/12, K K HALLI 1965/12, K K HALLI 421310 3050 3 LT3A 311 0.4800 0 192 0 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 100000214324D 0 0 0 1 0 0 0 0 1 0 PUTTASWAMY GOWDA,1965/12, K K HALLI 1965/12, K K HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455691136 1610057458 5ECLG50538 V. SRIMATHI #22/1B VINAYAKA TEMPLE ROAD 421310 0 3 LT3A 311 5 0 32600 171 1 0 3 0.6600 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 C0085184 0 0 0 7 0 0 0 0 1 0 V. SRIMATHI,#22/1B VINAYAKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001018821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6300 2 1455690954 1560635918 MS5ECLG54013 Mr. B. Deepak Kumar Jain #6/A(2163) 3rd A Main Road, Ramaiah Layout, Kacharakanahalli (V) 421310 140 3 LT3A 311 5 0 28185 367 1 0 3 0.8000 0 0 0 0 4790 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.4790 (ignore if paid) 0 999999 C518688 0 0 0 2 0 0 0 0 1 0 Mr. B. Deepak Kumar Jain,#6/A(2163) 3rd A Main Road, Ramaiah Layout, Kacharakanahalli (V) 0 0 0 0 0 0 0 0 2026-02-03 0 10030312394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455691077 1523003000 5ECLG42376 S. SRINIVAS #3C-301/11/1, 3RD CROSS, 3RD BLOCK, HRBR L/O 421310 3550 3 LT3A 311 3 0 7972 271 1 0 3 0.9000 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2254139 0 0 0 2 0 0 0 0 1 0 S. SRINIVAS,#3C-301/11/1, 3RD CROSS, 3RD BLOCK, HRBR L/O 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455690922 1256003000 5EH10049 SWAMY NATHAN K NO. 1411 3RD MAIN K K HALLY NO. 1411 3RD MAIN K K HALLY 421310 2900 3 LT3A 311 0 1.5000 2791 81 1 0 3 0.9100 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2163979 0 0 0 1 0 0 0 0 1 0 SWAMY NATHAN K,NO. 1411 3RD MAIN K K HALLY NO. 1411 3RD MAIN K K HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455691148 1205792000 5EP2195 SHAKTHI PRINTERS KACHARKANEHALLY KACHARKANEHALLY 421310 2970 3 LT3A 311 0 5 958 31 1 0 3 0.9900 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 23508649 0 0 0 0 0 0 0 0 1 0 SHAKTHI PRINTERS,KACHARKANEHALLY KACHARKANEHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3860 2 1455691098 2937692000 5ECLG26423 THIMMAPPA REDDY KAMMANA HALLI KAMMANA HALLI 421310 3220 3 LT3A 311 0.1600 0 1522 40 1 0 3 0.7500 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2163977 0 0 0 0 0 0 0 0 1 0 THIMMAPPA REDDY,KAMMANA HALLI KAMMANA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455690770 2902003000 5EEH29834 S. SRINIVAS #3C-301/11/1, 3RD CROSS, 3RD BLOCK, HRBR L/O 421310 3570 3 LT3A 311 3 0 240 10 1 0 3 0.1900 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2254132 0 0 0 0 0 0 0 0 1 0 S. SRINIVAS,#3C-301/11/1, 3RD CROSS, 3RD BLOCK, HRBR L/O 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455691040 2850992000 5EEH20081 S.D.PATIL NO.2295 L.R.PURAM 421310 2850 3 LT3A 311 3 0 21687 569 1 0 3 0.9700 0 12.9200 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2170058 0 0 0 2 0 0 0 0 1 0 S.D.PATIL,NO.2295 L.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455690819 2806567855 5ECLG55394 D SATHYA MURTHY NO 16/A GANESHA TEMPLE ROAD 421310 2610 3 LT3A 311 2 0 906 4 1 0 3 0.9000 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 52321601 0 0 0 0 0 0 0 0 1 0 D SATHYA MURTHY,NO 16/A GANESHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455690855 2792292000 MS5EEH31187 V.K.SHANMUGVEL NO: 6 4TH CROSS KAMANAHALLI 421310 1880 3 LT3A 311 3 0 3415 104 1 0 3 0.8500 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2368753 0 0 0 1 0 0 0 0 1 0 V.K.SHANMUGVEL,NO: 6 4TH CROSS KAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001017883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455691065 2640792000 5EDLG13891 D VENKATESH 1065/3, K K HALLI 1065/3, K K HALLI 421310 40 3 LT3A 311 2 0 836 34 1 0 3 0.6800 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 1000000 A2264811 0 0 0 0 0 0 0 0 1 0 D VENKATESH,1065/3, K K HALLI 1065/3, K K HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455691068 2333792000 5EDLG13889 D VENKATESH 1065/3, K K HALLI 1065/3, K K HALLI 421310 10 3 LT3A 311 0.2400 0 1944 68 1 0 3 0.7900 -316 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2264808 0 0 0 0 0 0 0 0 1 0 D VENKATESH,1065/3, K K HALLI 1065/3, K K HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455690766 4024992000 5ECLG47966 RATHNA A NARAYANA #26,VINAYAKA TEMPLE ROAD, KAMMANAHALLI MAIN ROAD,BENGALURU 421310 3350 3 LT3A 311 3 0 67782 571 1 0 3 1 0 38.9000 0 0 19340 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.19340 (ignore if paid) 0 9999999 4024992950D 0 0 0 2 0 0 0 0 1 0 RATHNA A NARAYANA,#26,VINAYAKA TEMPLE ROAD, KAMMANAHALLI MAIN ROAD,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1455691004 3783105811 5ECLG48627 S. Srinivas #3C,301/11, 3RD CROSS 3rd Block, HBR Layout 421310 3510 3 LT3A 311 3 0 48101 338 1 0 3 1 0 0 0 0 5570 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.5570 (ignore if paid) 0 9999999 0194702439D 0 0 0 3 0 0 0 0 1 0 S. Srinivas,#3C,301/11, 3RD CROSS 3rd Block, HBR Layout 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1455690896 5282045569 5EEH48194 MOHAMAD SIRAJ UDDIN #29, 4TH CROSS, RAMAIAH LAYOUT, KACHARAKANAHALLI 421310 1240 3 LT3A 311 2 0 30654 398 1 0 3 0.9800 0 36.2200 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 999999 39057804 0 0 0 4 0 0 0 0 1 0 MOHAMAD SIRAJ UDDIN,#29, 4TH CROSS, RAMAIAH LAYOUT, KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1455690827 5024992000 5ECLG47965 RATHNA A NARAYANA #26,VINAYAKA TEMPLE ROAD, KAMMANAHALLI MAIN ROAD,BENGALURU 421310 3340 3 LT3A 311 1 0 2028 24 1 0 3 1 416 2.1700 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 111115853811D 0 0 0 1 0 0 0 0 1 0 RATHNA A NARAYANA,#26,VINAYAKA TEMPLE ROAD, KAMMANAHALLI MAIN ROAD,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455690906 4772077602 5ECLG50886 SENNY KARUPPASWAMY #10D 3RD MAIN ROAD 421310 1330 3 LT3A 311 2 0 51764 399 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 999999 111112853730 0 0 0 1 0 0 0 0 1 0 SENNY KARUPPASWAMY,#10D 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455690903 4756899870 5EEH48193 MOHAMAD SIRAJ UDDIN #29, 4TH CROSS, RAMAIAH LAYOUT, KACHARAKANAHALLI 421310 1230 3 LT3A 311 2 0 36663 484 1 0 3 0.9700 0 48.3000 0 0 3180 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.3180 (ignore if paid) 0 999999 39057803 0 0 0 5 0 0 0 0 1 0 MOHAMAD SIRAJ UDDIN,#29, 4TH CROSS, RAMAIAH LAYOUT, KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 2 1455690772 4633819492 5ECLG56007 Ms Reliance jio infocom ltd 23 3rd A main road 421310 671 3 LT3A 311 2 0 16726 230 1 0 3 1 3 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 111111878845 0 0 0 1 0 0 0 0 1 0 Ms Reliance jio infocom ltd,23 3rd A main road 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455690823 6337992000 MS5ECLG44082 S.VENKATESLOO NO 30, GANESH TEMPLE ROAD KAMANAHALLI MAIN ROAD 421310 3470 3 LT3A 311 2 0 18 0 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2159466 0 0 0 0 0 0 0 0 1 0 S.VENKATESLOO,NO 30, GANESH TEMPLE ROAD KAMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455690960 6199413446 5ECLG50534 SMT. SHIVAGAMI #22,KHATA NO-16/29/2A VINAYAKA TEMPLE ROAD 421310 0 3 LT3A 311 2 0 24799 44 1 0 3 0.6400 0 1.8200 0 0 4680 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.4680 (ignore if paid) 0 999999 111115859918 0 0 0 1 0 0 0 0 1 0 SMT. SHIVAGAMI,#22,KHATA NO-16/29/2A VINAYAKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001018821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1455690943 6178692000 5ECLG38045 F.P.L CLIFFORD ADDRESS - 421310 2550 3 LT3A 311 6 0 97446 311 1 0 3 1 0 0 0 0 3360 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.3360 (ignore if paid) 0 9999999 100000194124D 0 0 0 1 0 0 0 0 1 0 F.P.L CLIFFORD,ADDRESS - 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455690895 6085900625 MS5EEH44171 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15Y HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16935 3 LT3A 311 5 0 21974 36 1 0 3 0.9300 0 2.3400 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 100000 D413657 0 0 0 1 0 0 0 0 1 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15Y HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455690857 6012003000 5EEH29833 S. SRINIVAS #3C-301/11/1, 3RD CROSS, 3RD BLOCK, HRBR L/O 421310 3560 3 LT3A 311 3 0 2233 104 1 0 3 0.8700 0 0 0 0 490 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2254128 0 0 0 1 0 0 0 0 1 0 S. SRINIVAS,#3C-301/11/1, 3RD CROSS, 3RD BLOCK, HRBR L/O 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455690763 5949124563 5ECLG53916 MOHAN G AND RAMAMANI #20,3RD CROSS,KAMMANAHALLI MAIN ROAD 421310 3040 3 LT3A 311 4 0 3963 21 1 0 3 1 0 1 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 1000000 7812995 0 0 0 1 0 0 0 0 1 0 MOHAN G AND RAMAMANI,#20,3RD CROSS,KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5660 2 1455691163 5544992000 5ECLG43714 KAVERAPPA. NO 55 K.K.HALLI 421310 700 3 LT3A 311 0.4800 0 424 38 1 0 3 0.9200 570 2.9400 0 0 1200 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2267207 0 0 0 0 0 0 0 0 1 0 KAVERAPPA.,NO 55 K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455690995 7337992000 MS5ECLG44081 S.VENKATESLOO NO 30, GANESH TEMPLE ROAD KAMANAHALLI MAIN ROAD 421310 3460 3 LT3A 311 7 0 8094 282 1 0 3 0.9300 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 1000000 3412386 0 0 0 2 0 0 0 0 1 0 S.VENKATESLOO,NO 30, GANESH TEMPLE ROAD KAMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455691045 7178656762 5ECLG50423 S.D. PATIL #2366 6 TH CROSS 421310 2870 3 LT3A 311 2 0 2000 3 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 999999 111112954576 0 0 0 0 0 0 0 0 1 0 S.D. PATIL,#2366 6 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455690747 7149340507 5ECLG50537 V. SRIMATHI #22/1A VINAYAKA TEMPLE ROAD 421310 0 3 LT3A 311 2 0 11161 424 1 0 3 1 0 8.9100 0 0 380 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111115857651 0 0 0 2 0 0 0 0 1 0 V. SRIMATHI,#22/1A VINAYAKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001018821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1455691099 7074980383 5ECLG48628 S. Srinivas #3C/301, II BLOCK HBR Layout 421310 3520 3 LT3A 311 1 0 329 8 1 0 3 0.6300 0 1 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 53145647 0 0 0 0 0 0 0 0 1 0 S. Srinivas,#3C/301, II BLOCK HBR Layout 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455690746 7054992000 5ECLG43565 P.SHANTHA. #15,21ST MAIN ROAD, LINGARAJPURAM 421310 3280 3 LT3A 311 0.2400 0 4396 68 1 0 3 0.9800 0 0 0 0 2870 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.2870 (ignore if paid) 0 1000000 53230578 0 0 0 0 0 0 0 0 1 0 P.SHANTHA.,#15,21ST MAIN ROAD, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455690979 7012003000 5ECLG42380 S. SRINIVAS #3C-301/11/1, 3RD CROSS, 3RD BLOCK, HRBR L/O 421310 3540 3 LT3A 311 1 3 3819 101 1 0 3 0.7400 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 23513149 0 0 0 4 0 0 0 0 1 0 S. SRINIVAS,#3C-301/11/1, 3RD CROSS, 3RD BLOCK, HRBR L/O 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7250 2 1455691038 6814992000 5ECLG47967 RATHNA A NARAYANA #26,VINAYAKA TEMPLE ROAD, KAMMANAHALLI MAIN ROAD,BENGALURU 421310 3360 3 LT3A 311 3 0 12655 47 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 6814992932D 0 0 0 2 0 0 0 0 1 0 RATHNA A NARAYANA,#26,VINAYAKA TEMPLE ROAD, KAMMANAHALLI MAIN ROAD,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455691120 8571003000 5EDLG13890 D VENKATESH 1065/3, K K HALLI 1065/3, K K HALLI 421310 50 3 LT3A 311 0.2400 0 6449 36 1 0 3 0.6900 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2264818 0 0 0 0 0 0 0 0 1 0 D VENKATESH,1065/3, K K HALLI 1065/3, K K HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455690886 8394003000 5EDLG13033 PUTTASWAMY GOWDA 1965/12, K K HALLI 1965/12, K K HALLI 421310 3070 3 LT3A 311 0.2400 0 72 0 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 100000199129D 0 0 0 1 0 0 0 0 1 0 PUTTASWAMY GOWDA,1965/12, K K HALLI 1965/12, K K HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455691171 8365892000 E5P584 MOBEL M NO 17, K K HALLY NO 17, K K HALLY 421310 2690 3 LT3A 311 5 0 73361 171 1 0 3 1 0 0 0 0 280 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000182115D 0 0 0 1 0 0 0 0 1 0 MOBEL M,NO 17, K K HALLY NO 17, K K HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455690872 8337992000 MS5ECLG44080 S.VENKATESLOO NO 30, GANESH TEMPLE ROAD KAMANAHALLI MAIN ROAD 421310 3450 3 LT3A 311 3 0 11187 286 1 0 3 0.8500 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2159473 0 0 0 1 0 0 0 0 1 0 S.VENKATESLOO,NO 30, GANESH TEMPLE ROAD KAMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455691154 8058806527 5EEH48195 MOHAMAD SIRAJ UDDIN #29, 4TH CROSS, RAMAIAH LAYOUT, KACHARAKANAHALLI 421310 1250 3 LT3A 311 2 0 13467 137 1 0 3 0.9200 1778 1 0 0 940 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.940 (ignore if paid) 0 999999 39057805 0 0 0 2 0 0 0 0 1 0 MOHAMAD SIRAJ UDDIN,#29, 4TH CROSS, RAMAIAH LAYOUT, KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455690925 8012003000 5ECLG42379 S. SRINIVAS #3C-301/11/1, 3RD CROSS, 3RD BLOCK, HRBR L/O 421310 3530 3 LT3A 311 6 0 5670 225 1 0 3 0.9700 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 23508967 0 0 0 1 0 0 0 0 1 0 S. SRINIVAS,#3C-301/11/1, 3RD CROSS, 3RD BLOCK, HRBR L/O 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2760 2 1455691096 7880683435 MS5ECLG54011 Mr. B. Deepak Kumar Jain #6/A(2163)W 3rd A Main Road, Ramaiah Layout, Kacharakanahalli (V) 421310 120 3 LT3A 311 5 0 8966 89 1 0 3 0.8000 0 0 0 0 4320 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.4320 (ignore if paid) 0 999999 C518686 0 0 0 1 0 0 0 0 1 0 Mr. B. Deepak Kumar Jain,#6/A(2163)W 3rd A Main Road, Ramaiah Layout, Kacharakanahalli (V) 0 0 0 0 0 0 0 0 2026-02-03 0 10030312394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1455691127 7770915751 5ECLG55395 D SATHYA MURTHY NO 16/A GANESHA TEMPLE ROAD 421310 2620 3 LT3A 311 1 0 5705 104 1 0 3 0.7800 0 2.9600 0 0 970 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.970 (ignore if paid) 0 99999 52321602 0 0 0 1 0 0 0 0 1 0 D SATHYA MURTHY,NO 16/A GANESHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455690899 7695095173 5ECLG55259 VELLIKAN HAROON RASHEED #5A, 2ND CROSS, RAMAIAH LAY OUT, KACHARAKANA HALLI BENGALURU 421310 1271 3 LT3A 311 1 0 6017 14 1 0 3 0.7400 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 52457081 0 0 0 1 0 0 0 0 1 0 VELLIKAN HAROON RASHEED,#5A, 2ND CROSS, RAMAIAH LAY OUT, KACHARAKANA HALLI BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1455690828 7633003000 5ECLG41337 A.RAJANNA AMBUJA RAJANNA #17 GANESH TEMPLE ROAD K K HALLI 421310 2790 3 LT3A 311 1 0 3830 145 1 0 3 0.9300 1557 8.0100 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2166639 0 0 0 1 0 0 0 0 1 0 A.RAJANNA AMBUJA RAJANNA,#17 GANESH TEMPLE ROAD K K HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455691168 7549992000 1EEH17712 S.CLAUDE CORREYA MARGARET J.CORREYA NO.18,GANESHA TEMPLE ROAD,K.K.HALLI, BENGAALURU-560084 421310 2530 3 LT3A 311 5 0 35483 199 1 0 3 0.9800 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 999999 C209007 0 0 0 2 0 0 0 0 1 0 S.CLAUDE CORREYA MARGARET J.CORREYA,NO.18,GANESHA TEMPLE ROAD,K.K.HALLI, BENGAALURU-560084 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455690948 7514111573 5ECLG50536 V. SRIMATHI #22/1G VINAYAKA TEMPLE ROAD 421310 0 3 LT3A 311 4 0 38180 428 1 0 3 1 0 20.3400 0 0 2050 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111115850669 0 0 0 3 0 0 0 0 1 0 V. SRIMATHI,#22/1G VINAYAKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001018821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1455690789 8633003000 5ECLG41336 A.RAJANNA AMBUJA RAJANNA #17 GANESH TEMPLE ROAD K K HALLI 421310 2780 3 LT3A 311 1 0 6254 131 1 0 3 0.9500 1507 7.7400 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2166633 0 0 0 1 0 0 0 0 1 0 A.RAJANNA AMBUJA RAJANNA,#17 GANESH TEMPLE ROAD K K HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455690885 8607950800 5EEH48196 MOHAMAD SIRAJ UDDIN #29, 4TH CROSS, RAMAIAH LAYOUT, KACHARAKANAHALLI 421310 1260 3 LT3A 311 2 0 24759 195 1 0 3 0.9500 0 17.6900 0 0 2400 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 38130346 0 0 0 3 0 0 0 0 1 0 MOHAMAD SIRAJ UDDIN,#29, 4TH CROSS, RAMAIAH LAYOUT, KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1455691166 9987492000 5EEH25894 SONY M GEORGE #4, 4TH CROSS ROAD, K.K HALLI, KAMANAHALLI MAIN ROAD 421310 2140 3 LT1 211 3 0 4560 138 1 0 3 0.7800 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2266124 0 0 0 1 0 0 0 0 0 0 SONY M GEORGE,#4, 4TH CROSS ROAD, K.K HALLI, KAMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455691159 9974592000 5EEH23878 V.MANJULA. #4,KNO.1415 3RD CROSS. 3RD !B! MAIN RAMAIAH LAYOUT. 421310 1690 3 LT1 211 2 0 2314 54 1 0 3 0.9300 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2381915 0 0 0 2 0 0 0 0 0 0 V.MANJULA.,#4,KNO.1415 3RD CROSS. 3RD !B! MAIN RAMAIAH LAYOUT. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455690937 9923992000 5EEH28287 ASHOK KUMAR NO.5/2,4TH CROSS,PREM NIVASKAMMANAHALLI,BENGALURU-560084. 421310 2220 3 LT1 211 2 0 4899 166 1 0 3 0.9400 0 2.3900 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2266137 0 0 0 3 0 0 0 0 0 0 ASHOK KUMAR,NO.5/2,4TH CROSS,PREM NIVASKAMMANAHALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-08-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1455690942 9919992000 LG6251 RAMESH LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 421310 720 3 LT1 211 0.1200 0 2947 0 1 0 3 0 145 1 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999 100000160207D 0 0 0 0 0 0 0 0 0 0 RAMESH,LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455691133 9876667413 MS5EEH46827 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,3 RD MAIN ROAD,RAMAIAH LAYOUT ,K.K. HALLI 421310 210 3 LT1 211 3 0 17429 162 1 0 3 0.8700 -700 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 37720101 0 0 0 4 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,3 RD MAIN ROAD,RAMAIAH LAYOUT ,K.K. HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1455690784 9849541722 MS5EEH41971 J.GANGA BAI #7M 3rd Main Road,Ramaiah layout. 421310 1530 3 LT1 211 3 0 22214 109 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 110000860407 0 0 0 2 0 0 0 0 0 0 J.GANGA BAI,#7M 3rd Main Road,Ramaiah layout. 0 0 0 0 0 0 0 0 2026-02-03 0 10001826204 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455690783 9849144890 5EEH51651 MOHAN K AND ERAMMA NO 29. 3RD B MAIN ROAD 421310 6502 3 LT1 211 2 0 8293 164 1 0 3 0.9800 0 0 0 0 1610 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 BC2993403 0 0 0 3 0 0 0 0 0 0 MOHAN K AND ERAMMA,NO 29. 3RD B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1455690859 9733039392 5EDLG55706 MOHAN K AND ERAMMA NO 29 3RD B MAIN ROAD 421310 6504 3 LT1 211 1 0 5188 53 1 0 3 0.8300 -3 4.0500 0 0 1150 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2993405 0 0 0 1 0 0 0 0 0 0 MOHAN K AND ERAMMA,NO 29 3RD B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455691087 9692292000 MS5EEH31190 V.K.SHANMUGVEL NO: 6 4TH CROSS KAMANAHALLI 421310 1910 3 LT1 211 0.2000 7 63240 261 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 9692292980AD 0 0 0 3 0 0 0 0 0 0 V.K.SHANMUGVEL,NO: 6 4TH CROSS KAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001017883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455691107 9685704328 MS5EEH44162 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15Z6 HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16926 3 LT1 211 5 0 18538 213 1 0 3 1 0 1.6400 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 2698192876D 0 0 0 3 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15Z6 HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-08-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1455691162 9670914035 MS5EEH48841 Sri. N. Muthusamy Sri. M. Nallarasu #14, 4TH MAIN ROAD, KAMMANAHALLIE 421310 1950 3 LT1 211 5 0 10168 135 1 0 3 0.8500 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 39592568 0 0 0 2 0 0 0 0 0 0 Sri. N. Muthusamy Sri. M. Nallarasu,#14, 4TH MAIN ROAD, KAMMANAHALLIE 0 0 0 0 0 0 0 0 2026-02-03 0 10030643573 0 0 0 0 1 0 0 0 0 0 140 154 2025-02-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455690866 9662492000 5EEH28307 A.RAJANNA AMBUJA RAJANNA #17 GANESH TEMPLE ROAD KK HALLI 421310 2700 3 LT1 211 3 0 5505 151 1 0 3 0.9100 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2166623 0 0 0 2 0 0 0 0 0 0 A.RAJANNA AMBUJA RAJANNA,#17 GANESH TEMPLE ROAD KK HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-08-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455690799 9657492000 5EDLG32051 GURUSWAMY NO-2236 K.K.HALLY 421310 1720 3 LT1 211 0.2400 0 6724 27 1 0 3 1 215 1.3600 0 0 550 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000211379D 0 0 0 1 0 0 0 0 0 0 GURUSWAMY,NO-2236 K.K.HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 12 22 2025-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455690851 9631358023 MS5EEH44163 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15R HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16927 3 LT1 211 5 0 19395 98 1 0 3 1 0 0 0 0 1290 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 9263176805D 0 0 0 3 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15R HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1455690935 2347292000 MS5EEH30923 NAMITHA RAO NO. 3C-301/12, FLAT NO.SF-C-3 "EMPEROR VIHAR" 3RD BLOCK, HRBR LAYOUT, BENGALURU 421310 3690 3 LT1 211 3 0 7662 197 1 0 3 0.9500 0 0 0 0 240 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2172013 0 0 0 2 0 0 0 0 0 0 NAMITHA RAO,NO. 3C-301/12, FLAT NO.SF-C-3 "EMPEROR VIHAR" 3RD BLOCK, HRBR LAYOUT, BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 10001017882 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455691172 2318492000 E5LG2091 SUMALATHA K , GAYATHRI K NALINI K NO.22, 3RD A MAIN ROAD, RAMAIAH LAYOUT, K K HALLI, BENGALURU 421310 1190 3 LT1 211 0.8000 0 2422 56 1 0 3 0.7700 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2265773 0 0 0 1 0 0 0 0 0 0 SUMALATHA K , GAYATHRI K NALINI K,NO.22, 3RD A MAIN ROAD, RAMAIAH LAYOUT, K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1455691027 4188039527 5EEH42655 SMT. SHIVAGAMI #22,KHATA NO-16/29/2E VINAYAKA TEMPLE ROAD 421310 0 3 LT1 211 2 0 18796 111 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 111113400274 0 0 0 2 0 0 0 0 0 0 SMT. SHIVAGAMI,#22,KHATA NO-16/29/2E VINAYAKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001018821 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1455691016 4179006582 MS5EEH46837 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,O 421310 310 3 LT1 211 3 0 16547 191 1 0 3 0.8700 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 37720111 0 0 0 4 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,O 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1455691028 4173292000 5EEH38452 RATHNA A NARAYANA #26,VINAYAKA TEMPLE ROAD, KAMMANAHALLI MAIN ROAD,BENGALURU 421310 3320 3 LT1 211 3 0 4966 12 1 0 3 0.9300 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 52297452 0 0 0 2 0 0 0 0 0 0 RATHNA A NARAYANA,#26,VINAYAKA TEMPLE ROAD, KAMMANAHALLI MAIN ROAD,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455691024 4168129163 MS5EEH46836 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,CC 421310 300 3 LT1 211 3 0 22509 345 1 0 3 0.9400 0 4.3000 0 0 6030 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.6030 (ignore if paid) 0 99999 37720110 0 0 0 5 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,CC 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 274.5000 0 2024-02-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6700 2 1455690940 1335131318 MS5EEH46830 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,X 421310 240 3 LT1 211 3 0 15084 133 1 0 3 0.9400 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 37720104 0 0 0 2 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,X 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455691069 1326226707 MS5EEH46829 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,HH 421310 230 3 LT1 211 3 0 19422 300 1 0 3 0.9500 0 0 0 0 2940 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 37720103 0 0 0 5 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,HH 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5500 2 1455691112 1315425517 5EEH52619 ASHOK KUMAR NO 5/2 4TH CROSS 421310 2212 3 LT1 211 1 0 2337 85 1 0 3 0.8000 0 0 0 0 490 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 A2045318 0 0 0 3 0 0 0 0 0 0 ASHOK KUMAR,NO 5/2 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1455691149 1311003000 5EEH14172 R.LOGANATHAN NO.3,2ND B CROSS,PREM NIVAS SCHOOL ROAD K.K.HALLI VILLAGE,BENGALURU-560084. 421310 1630 3 LT1 211 3 0 22406 140 1 0 3 1 1708 8.7600 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 110000839230 0 0 0 2 0 0 0 0 0 0 R.LOGANATHAN,NO.3,2ND B CROSS,PREM NIVAS SCHOOL ROAD K.K.HALLI VILLAGE,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 234.9200 0 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455691102 1220370034 MS5EEH46828 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,BB 421310 220 3 LT1 211 3 0 7372 137 1 0 3 0.9000 0 0 0 0 2600 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 37720102 0 0 0 2 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,BB 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1455690826 1167877512 MS5EEH41972 J.GANGA BAI #7T 3rd Main Road,Ramaiah layout. 421310 1540 3 LT1 211 10 0 70434 1406 1 0 3 0.8500 0 0 0 0 16230 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.16230 (ignore if paid) 0 1000000 22401075 0 0 0 10 0 0 0 0 0 0 J.GANGA BAI,#7T 3rd Main Road,Ramaiah layout. 0 0 0 0 0 0 0 0 2026-02-03 0 10001826204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5150 2 1455690918 1135508284 5EDLG62542 ARULMIGU SRI KARPAGA VINAYAKA TEMPLE PRIVATE FAMILY TRUST NO 24/1.. 421310 0 3 LT1 211 1 0 2322 172 1 0 3 0.8700 0 0 0 0 1060 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 67529458 0 0 0 1 0 0 0 0 0 0 ARULMIGU SRI KARPAGA VINAYAKA TEMPLE PRIVATE FAMILY TRUST,NO 24/1.. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455690811 1099137151 5ECLG54769 UMADEVI NO.28,KACHARAKANAHALLI THOMAS TOWN,BENGALURU-560084. 421310 1600 3 LT1 211 2 0 10347 171 1 0 3 0.9900 2226 11.3700 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 BC2652708 0 0 0 2 0 0 0 0 0 0 UMADEVI,NO.28,KACHARAKANAHALLI THOMAS TOWN,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1455691158 3328027725 5EEH44717 V.MANJULA. #4,K.NO-1415,A 3 RD CROSS,3 RD B MAIN 421310 1700 3 LT1 211 2 0 8188 74 1 0 3 1 0 0 0 0 630 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000795590 0 0 0 2 0 0 0 0 0 0 V.MANJULA.,#4,K.NO-1415,A 3 RD CROSS,3 RD B MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1455690947 3274021314 5EEH42652 V. SRIMATHI #22/1E VINAYAKA TEMPLE ROAD 421310 0 3 LT1 211 3 0 23967 99 1 0 3 1 -76 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 111112739646 0 0 0 2 0 0 0 0 0 0 V. SRIMATHI,#22/1E VINAYAKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001018821 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1455691082 3240814245 MS5EEH46835 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,L 421310 290 3 LT1 211 3 0 12441 10 1 0 3 0.8500 0 0 0 0 210 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37720109 0 0 0 2 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,L 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 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 1.5000 2 1455691106 3238234667 MS5EEH44144 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15P HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16908 3 LT1 211 5 0 24110 203 1 0 3 1 0 6.3300 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 3721295765D 0 0 0 2 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15P HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1455690750 3225902917 5ECLG54768 UMADEVI NO.28,KACHARAKANAHALLI THOMAS TOWN,BENGALURU-560084. 421310 1590 3 LT1 211 2 0 7986 39 1 0 3 0.7800 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 BC2652707 0 0 0 2 0 0 0 0 0 0 UMADEVI,NO.28,KACHARAKANAHALLI THOMAS TOWN,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455690751 3224002116 5EDLG54199 K.L Renuka G.P.A Sri rama builders developers #34,3RD MAIN ROAD RAMAIAH L/O,KACHARAKANAHALLI 421310 570 3 LT1 211 1 0 1203 8 1 0 3 0.7200 158 1 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 39836872 0 0 0 1 0 0 0 0 0 0 K.L Renuka G.P.A Sri rama builders developers,#34,3RD MAIN ROAD RAMAIAH L/O,KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455690748 3221232767 MS5EEH44152 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15D HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16916 3 LT1 211 5 0 16717 115 1 0 3 1 0 0 0 0 3590 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 6791507965D 0 0 0 2 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15D HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 206.7500 0 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1455690749 3212635363 MS5EEH48592 Mr. B. Deepak Kumar Jain #6/A(2163)U 3rd A Main Road, Ramaiah Layout, Kacharakanahalli (V) 421310 180 3 LT1 211 3 0 8441 83 1 0 3 0.8500 0 0 0 0 1110 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 39051697 0 0 0 2 0 0 0 0 0 0 Mr. B. Deepak Kumar Jain,#6/A(2163)U 3rd A Main Road, Ramaiah Layout, Kacharakanahalli (V) 0 0 0 0 0 0 0 0 2026-02-03 0 10030312394 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-08-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455691006 3191992000 5EEH25759 SMT.SHEELVINCENT #KH.#1337&1338 K.K.HALLI VILLAGE. 421310 1180 3 LT1 211 1 0 4011 28 1 0 3 1 0 1 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 100000173605D 0 0 0 1 0 0 0 0 0 0 SMT.SHEELVINCENT,#KH.#1337&1338 K.K.HALLI VILLAGE. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455691008 3154839130 MS5EEH44153 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15J HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16917 3 LT1 211 5 0 10187 194 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 9619004738D 0 0 0 3 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15J HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 73.5000 81 2025-03-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1455691101 3137408147 5EDLG55002 D MUNISWAMY NO 32/11 2ND CROSS 421310 910 3 LT1 211 1 0 5351 108 1 0 3 0.6400 0 0 0 0 1510 4213 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 2020-02-12 52286123 0 0 0 2 0 0 0 0 0 0 D MUNISWAMY,NO 32/11 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455691132 3114292000 MS5EEH30921 M/S SLV PROPERTIES NO 3C-301/12 HBR LAYOUT 3RD BLOCK 421310 3670 3 LT1 211 3 0 11244 277 1 0 3 0.9200 155 0 0 0 220 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2172002 0 0 0 4 0 0 0 0 0 0 M/S SLV PROPERTIES,NO 3C-301/12 HBR LAYOUT 3RD BLOCK 0 0 0 0 0 0 0 0 2026-02-03 0 10001017882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 2 1455690791 3088292000 5EEH37149 MARY VIMAL JOTHI #19,3RD A MAIN RAMAIAH LAY OUT,BENGALURU-560084. 421310 1010 3 LT1 211 2 0 8146 44 1 0 3 1 0 0 0 0 0 4213 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 2011-06-08 100000194177D 0 0 0 3 0 0 0 0 0 0 MARY VIMAL JOTHI,#19,3RD A MAIN RAMAIAH LAY OUT,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1455691130 3026271728 5EDLG53449 Swaminathan. K #13, 3rd Cross, Kammanahalli Main Road, K. K. Halli 421310 2950 3 LT1 211 1 0 3648 53 1 0 3 0.7900 0 0 0 0 320 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.320 (ignore if paid) 0 99999 38394865 0 0 0 0 0 0 0 0 0 0 Swaminathan. K,#13, 3rd Cross, Kammanahalli Main Road, K. K. Halli 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455690745 3022144308 MS5EEH48836 Sri. N. Muthusamy Sri. M. Nallarasu #14, 4TH MAIN ROAD, KAMMANAHALLI 421310 1935 3 LT1 211 8 0 24125 263 1 0 3 0.9700 0 0 0 0 560 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.560 (ignore if paid) 0 99999 C752793 0 0 0 6 0 0 0 0 0 0 Sri. N. Muthusamy Sri. M. Nallarasu,#14, 4TH MAIN ROAD, KAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10030643573 0 0 0 0 1 0 0 0 0 0 294.8300 0 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6300 2 1455690985 2969500695 MS5EEH44154 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15W HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16918 3 LT1 211 5 0 25559 329 1 0 3 1 0 5.6100 0 0 4070 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 0174722377D 0 0 0 4 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15W HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 168.5000 185 2024-03-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1455690987 2963992000 5EDLG21794 R.LOGANATHAN NO.3,2ND B CROSS,PREM NIVAS SCHOOL ROAD K K HALLI VILLAGE,BENGALURU-560084. 421310 1620 3 LT1 211 0.5600 0 36551 71 1 0 3 1 177 1 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 100000158836D 0 0 0 1 0 0 0 0 0 0 R.LOGANATHAN,NO.3,2ND B CROSS,PREM NIVAS SCHOOL ROAD K K HALLI VILLAGE,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 55.5800 61 2024-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455690768 2920792000 5EEH27681 K.MAHESH KUMAR AND K.ROHITH KUMAR #24 VINAYAKA TEMPLE ROAD KAMMANAHALLI BENGALURU-560084. 421310 3140 3 LT1 211 3 0 7642 211 1 0 3 0.9500 4198 29.3000 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2159275 0 0 0 3 0 0 0 0 0 0 K.MAHESH KUMAR AND K.ROHITH KUMAR,#24 VINAYAKA TEMPLE ROAD KAMMANAHALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1455691042 2877492000 5EEH24896 MARY VIMAL JOTHI #19,3RD,A MAIN ROAD RAMAIAH LAYOUT,BENGALURU-560084. 421310 1020 3 LT1 211 6 0 26226 105 1 0 3 1 -806 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 2877492338AD 0 0 0 1 0 0 0 0 0 0 MARY VIMAL JOTHI,#19,3RD,A MAIN ROAD RAMAIAH LAYOUT,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455691044 2871492000 5EEH28414 FAREEDA SUBHAN #25 PREM NIVAS RAMAIAH L/O 421310 2380 3 LT1 211 3 0 67942 319 1 0 3 1 0 0 0 0 1290 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000166912D 0 0 0 1 0 0 0 0 0 0 FAREEDA SUBHAN,#25 PREM NIVAS RAMAIAH L/O 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455691041 2867292000 5EDLG43562 P.SHANTHA. #15,21ST MAIN ROAD, LINGARAJPURAM 421310 3250 3 LT1 211 0.2400 0 1328 40 1 0 3 0.8800 0 0 0 0 810 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2166634 0 0 0 1 0 0 0 0 0 0 P.SHANTHA.,#15,21ST MAIN ROAD, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455690952 2741492000 5EDLG41897 K.GOVINDA RAJ #13 3RD CRS 3RD B MAIN PREM NIVAS SISTERS COMPOUND KK HALI 421310 12700 3 LT1 211 0.2400 0 1066 85 1 0 3 0.8900 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2267212 0 0 0 1 0 0 0 0 0 0 K.GOVINDA RAJ,#13 3RD CRS 3RD B MAIN PREM NIVAS SISTERS COMPOUND KK HALI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455691076 2739592000 5EH12133 MOHAN G AND RAMAMANI #20,3RD CROSS ROAD, SHANTHI SAGAR LANE, 421310 22800 3 LT1 211 3 0 1225 18 1 0 3 0.8100 0 1 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 53156959 0 0 0 1 0 0 0 0 0 0 MOHAN G AND RAMAMANI,#20,3RD CROSS ROAD, SHANTHI SAGAR LANE, 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455691086 2733511963 5EEH42653 V. SRIMATHI #22/1D VINAYAKA TEMPLE ROAD 421310 0 3 LT1 211 3 0 40120 243 1 0 3 1 -2 0 0 0 520 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115855148 0 0 0 5 0 0 0 0 0 0 V. SRIMATHI,#22/1D VINAYAKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5200 2 1455690875 2686392000 5EH9894 D VENKATESH NO. 1404A MAIN CROSS ROAD NO. 1404A MAIN CROSS ROAD 421310 80 3 LT1 211 0 1.5000 5944 171 1 0 3 0.9100 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2264816 0 0 0 2 0 0 0 0 1 0 D VENKATESH,NO. 1404A MAIN CROSS ROAD NO. 1404A MAIN CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455691175 2607003000 5EEH12575 ACHIAMMA MANI 17 K NO 1974 RAMAIAH LAYOUT 17 K NO 1974 RAMAIAH LAYOUT 421310 960 3 LT1 211 3 0 2928 80 1 0 3 0.8700 0 1 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2388405 0 0 0 1 0 0 0 0 0 0 ACHIAMMA MANI,17 K NO 1974 RAMAIAH LAYOUT 17 K NO 1974 RAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1455690824 2578973990 MS5EEH44155 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15G HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16919 3 LT1 211 5 0 18839 67 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 6042450536D 0 0 0 2 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15G HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1455690910 2552859575 5EEH51171 D SATHYA MURTHY NO 16/A GANESHA TEMPLE ROAD 421310 2640 3 LT1 211 3 0 5535 158 1 0 3 0.9300 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 52321604 0 0 0 2 0 0 0 0 0 0 D SATHYA MURTHY,NO 16/A GANESHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 50.5800 56 2025-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455690915 2545334278 5EEH42651 V. SRIMATHI #22/1C VINAYAKA TEMPLE ROAD 421310 1 3 LT1 211 3 0 13803 131 1 0 3 0.9100 0 1.1000 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 52858701 0 0 0 4 0 0 0 0 0 0 V. SRIMATHI,#22/1C VINAYAKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 2 1455690917 2543174473 5EEH51173 D SATHYA MURTHY NO 16/A GANESHA TEMPLE ROAD 421310 2660 3 LT1 211 2 0 6401 92 1 0 3 0.9600 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 52321606 0 0 0 1 0 0 0 0 0 0 D SATHYA MURTHY,NO 16/A GANESHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455691090 2534292000 5EEH31294 M.A.ANDREW NO 302 K.K.HALLI 421310 1040 3 LT1 211 3 0 4700 76 1 0 3 0.9500 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2344115 0 0 0 3 0 0 0 0 0 0 M.A.ANDREW,NO 302 K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1455691109 2529492000 5EEH23810 BALARAM.D #2/3 CROSS,K.K.HALLI. - 421310 2180 3 LT1 211 2 0 3777 124 1 0 3 0.6000 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2254125 0 0 0 2 0 0 0 0 0 0 BALARAM.D,#2/3 CROSS,K.K.HALLI. - 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455690850 2475933049 5EEH42654 V. SRIMATHI #22/1F VINAYAKA TEMPLE ROAD 421310 1 3 LT1 211 2 0 15514 169 1 0 3 1 0 2.1500 0 0 2470 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111112709955 0 0 0 2 0 0 0 0 0 0 V. SRIMATHI,#22/1F VINAYAKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001018821 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1455691108 2427193539 MS5EEH44139 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15F HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16903 3 LT1 211 5 0 21602 99 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 5574085039D 0 0 0 2 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15F HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.9400 2 1455690852 2398196936 5EEH52739 MANJUNATHA MUNIYAPPA NO 01 3RD MAIN ROAD 421310 2421 3 LT1 211 8 0 25049 504 1 0 3 0.9600 0 0 0 0 3760 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.3760 (ignore if paid) 0 1000000 E018551 0 0 0 7 0 0 0 0 0 0 MANJUNATHA MUNIYAPPA,NO 01 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8900 2 1455690844 2391355055 5EEH50351 S V SHIVAKUMAR NO 5 4TH CROSS 421310 2250 3 LT1 211 2 0 4404 32 1 0 3 0.9200 -17 0 0 0 1070 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 52307040 0 0 0 2 0 0 0 0 0 0 S V SHIVAKUMAR,NO 5 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455690756 4714492000 5EEH29035 N.RAMACHANDRAIAH K #810 KK HALLI LRP 421310 2450 3 LT1 211 3 0 3660 122 1 0 3 0.9600 -261 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2266123 0 0 0 2 0 0 0 0 0 0 N.RAMACHANDRAIAH,K #810 KK HALLI LRP 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-09-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455691020 4669892000 LG4405 KAVIRAPPA LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 421310 680 3 LT1 211 0.1600 0 1292 38 1 0 3 0.6000 479 2.4500 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2267211 0 0 0 1 0 0 0 0 0 0 KAVIRAPPA,LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1455691015 4668526803 MS5EEH46846 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,Q 421310 400 3 LT1 211 3 0 11442 124 1 0 3 0.9500 0 1 0 0 1460 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 37720120 0 0 0 1 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,Q 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455691019 4661492000 5EEH29065 K.GOVINDA RAJ #13 3RD CRS 3RD B MAIN PREM NIVAS SISTERS COMPOUND KK HALI 421310 2270 3 LT1 211 2 0 6120 207 1 0 3 0.9000 0 2.1700 0 0 2380 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 A2267214 0 0 0 2 0 0 0 0 0 0 K.GOVINDA RAJ,#13 3RD CRS 3RD B MAIN PREM NIVAS SISTERS COMPOUND KK HALI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 208.1700 0 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1455691052 4592047261 MS5EEH46839 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,A 421310 330 3 LT1 211 3 0 19326 202 1 0 3 0.9200 0 0 0 0 1060 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 37720113 0 0 0 4 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,A 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1455691051 4567264865 5EEH61654 M C SUNDAR M S JAYALAKSHMI NO 3 B CROSS 421310 0 3 LT1 211 2 0 444 22 1 0 3 0.7900 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 100000 68205918 0 0 0 1 0 0 0 0 0 0 M C SUNDAR M S JAYALAKSHMI,NO 3 B CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455691039 4560494668 MS5EEH44160 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15U HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16924 3 LT1 211 5 0 11430 64 1 0 3 1 -10 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 7686681950D 0 0 0 2 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15U HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-11-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455691043 4557168084 5EEH44718 V.MANJULA. #4,K.NO-1415, 3 RD CROSS,3 RD B MAIN 421310 1710 3 LT1 211 2 0 13755 137 1 0 3 1 0 0 0 0 1390 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 110000803177 0 0 0 2 0 0 0 0 0 0 V.MANJULA.,#4,K.NO-1415, 3 RD CROSS,3 RD B MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1455691095 4547492000 5EEH14510 S.D.PATEL 2295 K.K.HALLI 421310 2830 3 LT1 211 3 0 717 14 1 0 3 0.5700 0 0 0 0 710 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2166621 0 0 0 0 0 0 0 0 0 0 S.D.PATEL,2295 K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455691126 4543292000 5EDLG48370 SWAMY NATHAN K #1411 3RD MAIN K KHALLI L R P BENGALURU 421310 2930 3 LT1 211 1 0 11662 46 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 4543292943D 0 0 0 1 0 0 0 0 0 0 SWAMY NATHAN K,#1411 3RD MAIN K KHALLI L R P BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 94.7500 104 2025-10-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1455691125 4542980762 MS5EEH46845 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,S 421310 390 3 LT1 211 3 0 14656 152 1 0 3 0.8900 0 0 0 0 3140 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 37720119 0 0 0 2 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,S 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455691026 4496040669 MS5EEH46844 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,U 421310 380 3 LT1 211 3 0 17834 218 1 0 3 0.8100 0 0 0 0 3810 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 37720118 0 0 0 2 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,U 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455691017 4482292000 5EEH30403 MAI GIT CHANG #19,PREM NIVAS SCHOOL RD,KK HALLI LRP 421310 1800 3 LT1 211 2 0 5687 153 1 0 3 0.8900 0 0 0 0 420 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2266121 0 0 0 3 0 0 0 0 0 0 MAI GIT CHANG,#19,PREM NIVAS SCHOOL RD,KK HALLI LRP 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1455691093 4451335257 5EDLG55710 MOHAN K AND ERAMMA NO 29 3RD B MAIN ROAD 421310 6508 3 LT1 211 1 0 2850 33 1 0 3 0.9600 125 1.7300 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 BC2993409 0 0 0 1 0 0 0 0 0 0 MOHAN K AND ERAMMA,NO 29 3RD B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455691123 4442492000 5EEH28314 A.RAJANNA AMBUJA RAJANNA #17 GANESH TEMPLE ROAD KK HALLI 421310 2770 3 LT1 211 0.4800 4 4554 212 1 0 3 0.9000 -10 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 23508970 0 0 0 3 0 0 0 0 0 0 A.RAJANNA AMBUJA RAJANNA,#17 GANESH TEMPLE ROAD KK HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5220 2 1455690980 4398592000 5EEH11221 SOMAIAH A M NO. 304 HBR K K HALLY NO. 304 HBR K K HALLY 421310 1070 3 LT1 211 0 1 393 10 1 0 3 0.9400 7 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2265540 0 0 0 1 0 0 0 0 1 0 SOMAIAH A M,NO. 304 HBR K K HALLY NO. 304 HBR K K HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 14.7500 25 2025-12-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1455690974 4398392000 5EEH23877 V.MANJULA. #4,KNO.1415 3RD CROSS. 3RD !B! MAIN RAMAIAH LAYOUT. 421310 1670 3 LT1 211 3 0 6744 169 1 0 3 0.8700 0 0 0 0 1490 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A2381916 0 0 0 2 0 0 0 0 0 0 V.MANJULA.,#4,KNO.1415 3RD CROSS. 3RD !B! MAIN RAMAIAH LAYOUT. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 242.4200 0 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455690972 4378097244 MS5EEH48842 Sri. N. Muthusamy Sri. M. Nallarasu #14, 4TH MAIN ROAD, KAMMANAHALLIW 421310 1960 3 LT1 211 5 0 10767 159 1 0 3 0.9200 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 39592569 0 0 0 5 0 0 0 0 0 0 Sri. N. Muthusamy Sri. M. Nallarasu,#14, 4TH MAIN ROAD, KAMMANAHALLIW 0 0 0 0 0 0 0 0 2026-02-03 0 10030643573 0 0 0 0 1 0 0 0 0 0 121.8300 134 2025-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7000 2 1455690975 4364992000 5EEH25758 SMT.SHEELVINCENT #KH.#1337&1338 K.K.HALLI VILLAGE. 421310 600 3 LT1 211 7 0 12691 206 1 0 3 0.7700 0 1.5600 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 1000000 E065615 0 0 0 4 0 0 0 0 0 0 SMT.SHEELVINCENT,#KH.#1337&1338 K.K.HALLI VILLAGE. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 210.8300 0 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1455690816 4308081205 MS5EEH48843 Sri. N. Muthusamy Sri. M. Nallarasu #14, 4TH MAIN ROAD, KAMMANAHALLI 421310 1970 3 LT1 211 10 0 37999 321 1 0 3 0.7300 0 0 0 0 3570 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 C226675 0 0 0 5 0 0 0 0 0 0 Sri. N. Muthusamy Sri. M. Nallarasu,#14, 4TH MAIN ROAD, KAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10030643573 0 0 0 0 1 0 0 0 0 0 428.3300 0 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5900 2 1455690820 4292292000 5EDLG42246 K.GOVINDARAJ #24 3RD CRS 3RD B MAIN SISTERS COMPOUND KK HALLI 421310 2300 3 LT1 211 0.4800 0 4197 23 1 0 3 0.8900 494 4.1400 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2267215 0 0 0 2 0 0 0 0 0 0 K.GOVINDARAJ,#24 3RD CRS 3RD B MAIN SISTERS COMPOUND KK HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455690755 4213292000 5EEH38741 BASHEER SABI K.K.HALLI BANGALORE - 421310 2340 3 LT1 211 2 0 14141 42 1 0 3 1 -2 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 4213292393D 0 0 0 2 0 0 0 0 0 0 BASHEER SABI,K.K.HALLI BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 45 55 2024-02-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1455691011 4201112382 5EEH43488 SENNY KARUPPASWAMY #10 3RD MAIN ROAD 421310 1320 3 LT1 211 1 0 3232 13 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 111115851472 0 0 0 1 0 0 0 0 0 0 SENNY KARUPPASWAMY,#10 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1455690871 6306292000 5EEH37724 RENUKA #17,3RD A MAIN RAMAIAH L/O, K K HALLI,BENGALURU 421310 200 3 LT1 211 6 0 89771 1284 1 0 3 0.9800 0 0 0 0 0 4213 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14000718 0 1000000 2011-11-09 C944776 0 0 0 9 0 0 0 0 0 0 RENUKA,#17,3RD A MAIN RAMAIAH L/O, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6800 2 1455690847 6218364675 5EEH50402 D MUNISWAMY NO 32/11 2ND CROSS 421310 880 3 LT1 211 2 0 11175 227 1 0 3 0.9100 0 0 0 0 3840 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 52286127 0 0 0 2 0 0 0 0 0 0 D MUNISWAMY,NO 32/11 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1455691084 6164292000 5EEH31983 D.RAMAKRISHNA MURTHY NO 2 IC-303 HBR LAYOUT HBR LAYOUT 421310 2390 3 LT1 211 3 0 258 1 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 100000195889D 0 0 0 1 0 0 0 0 0 0 D.RAMAKRISHNA MURTHY,NO 2 IC-303 HBR LAYOUT HBR LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455691143 6146135542 5EEH50403 D MUNISWAMY NO 32/11 2ND CROSS 421310 930 3 LT1 211 3 0 12898 103 1 0 3 0.8400 0 1 0 0 3280 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.3280 (ignore if paid) 0 1000000 C905563 0 0 0 6 0 0 0 0 0 0 D MUNISWAMY,NO 32/11 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5200 2 1455690809 6131003000 5EEH12576 ACHIAMMA MANI 17 K NO 1974 RAMAIAH LAYOUT 17 K NO 1974 RAMAIAH LAYOUT 421310 970 3 LT1 211 3 0 3000 83 1 0 3 0.8800 0 1 0 0 2790 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 A2388414 0 0 0 1 0 0 0 0 0 0 ACHIAMMA MANI,17 K NO 1974 RAMAIAH LAYOUT 17 K NO 1974 RAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1455690795 6128607521 5EEH43486 SENNY KARUPPASWAMY #10A 3RD MAIN ROAD 421310 1300 3 LT1 211 2 0 13781 146 1 0 3 1 652 2.1000 0 0 1520 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112743560 0 0 0 3 0 0 0 0 0 0 SENNY KARUPPASWAMY,#10A 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 105 116 2023-12-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1455690806 6114292000 MS5EEH30918 V.CHANDRASEKAR FLAT NO.B-2,FF,"EMPEROR VIHAR" NO 3C-301/12 HBR LAYOUT 3RD BLOCK,BENGALURU-560043. 421310 3640 3 LT1 211 3 0 5875 186 1 0 3 0.9100 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2172019 0 0 0 3 0 0 0 0 0 0 V.CHANDRASEKAR,FLAT NO.B-2,FF,"EMPEROR VIHAR" NO 3C-301/12 HBR LAYOUT 3RD BLOCK,BENGALURU-560043. 0 0 0 0 0 0 0 0 2026-02-03 0 10001017882 0 0 0 0 1 0 0 0 0 0 116 128 2025-05-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1455690898 6101331222 MS5EEH44170 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15Z2 HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16934 3 LT1 211 5 0 10153 87 1 0 3 1 -157 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 0310316458D 0 0 0 2 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15Z2 HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1455690900 6090799675 MS5EEH41960 G.SRIDHARA S.G.BHAGYALAKSHMI FLAT NO.SF-01,"PNR SERENITY" NO.7/8,3RD B MAIN ROAD RAMAIAH LAYOUT,K.K.HALLI,BENGALURU-560084. 421310 1420 3 LT1 211 3 0 11994 29 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 111115843214 0 0 0 1 0 0 0 0 0 0 G.SRIDHARA S.G.BHAGYALAKSHMI,FLAT NO.SF-01,"PNR SERENITY" NO.7/8,3RD B MAIN ROAD RAMAIAH LAYOUT,K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-03 0 10001826204 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455691083 6065892000 5EEH27679 K.MAHESH KUMAR AND K.ROHITH KUMAR #24 VINAYAKA TEMPLE ROAD,KAMMANAHALLI BENGALURU-560084. 421310 3120 3 LT1 211 3 0 6729 177 1 0 3 0.9000 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2159273 0 0 0 3 0 0 0 0 0 0 K.MAHESH KUMAR AND K.ROHITH KUMAR,#24 VINAYAKA TEMPLE ROAD,KAMMANAHALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1455691165 6042992000 5EEH15522 AMMAIAH 27/2 LINNGARAJAPURAM 27/2 LINNGARAJAPURAM 421310 940 3 LT1 211 3 0 7376 238 1 0 3 0.8800 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2267216 0 0 0 2 0 0 0 0 0 0 AMMAIAH,27/2 LINNGARAJAPURAM 27/2 LINNGARAJAPURAM 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 271.5800 0 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455690860 6034892000 5EH9892 D VENKATESH NO. 1404A MAIN CROSS ROAD NO. 1404A MAIN CROSS ROAD 421310 70 3 LT1 211 2 0 4908 173 1 0 3 0.9100 0 1 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2264819 0 0 0 3 0 0 0 0 0 0 D VENKATESH,NO. 1404A MAIN CROSS ROAD NO. 1404A MAIN CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1455690856 6033292000 5EEH38740 BASHEER SABI K.K.HALLI BANGALORE - 421310 2330 3 LT1 211 2 0 57305 338 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 111112739966D 0 0 0 4 0 0 0 0 0 0 BASHEER SABI,K.K.HALLI BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 270.4200 0 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1700 2 1455690862 6010639283 MS5EEH51019 SUNANDA JAIPRAKASH JAIPRAKASH M NO 14 Prem nivas school 421310 2070 3 LT1 211 6 0 27230 310 1 0 3 0.9000 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 1000000 C768848 0 0 0 3 0 0 0 0 0 0 SUNANDA JAIPRAKASH JAIPRAKASH M,NO 14 Prem nivas school 0 0 0 0 0 0 0 0 2026-02-03 0 10031837762 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1455690949 5976492000 5EDLG13726 SATHYA MURTHY S NO. 1402 K K HALLY NO. 1402 K K HALLY 421310 2990 3 LT1 211 0.3200 0 21422 114 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 100000155686AD 0 0 0 1 0 0 0 0 0 0 SATHYA MURTHY S,NO. 1402 K K HALLY NO. 1402 K K HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1455690762 5944492000 5EEH25757 SMT.SHEELVINCENT #KH.#1337&1338 K.K.HALLI VILLAGE. 421310 1160 3 LT1 211 2 0 32794 178 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 100000188299D 0 0 0 1 0 0 0 0 0 0 SMT.SHEELVINCENT,#KH.#1337&1338 K.K.HALLI VILLAGE. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 22.7500 33 2024-04-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455690760 5929374623 5EDLG52951 MOHAN.H. #23,C 3 RD A MAIN,RAMAIAH LAYOUT,K.K. HALLI 421310 620 3 LT1 211 1 0 6209 65 1 0 3 0.9600 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 37609683 0 0 0 2 0 0 0 0 0 0 MOHAN.H.,#23,C 3 RD A MAIN,RAMAIAH LAYOUT,K.K. HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455691035 5897492000 5EEH24658 SMT.KALA S,H.GANESH #11,PREMA NIVAS SCHOOL, K.K.HALLI. 421310 2000 3 LT1 211 3 0 5786 162 1 0 3 0.8600 0 0 0 0 0 4213 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 2009-12-01 A2266125 0 0 0 3 0 0 0 0 0 0 SMT.KALA S,H.GANESH,#11,PREMA NIVAS SCHOOL, K.K.HALLI. 0 0 0 0 0 0 0 0 2026-02-03 0 10030643573 0 0 0 0 1 0 0 0 0 0 155 171 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1455691129 5854592000 5EH10048 SWAMYNATHAN K 1411, 3RD MAIN K K HALLI 1411, 3RD MAIN K K HALLI 421310 2890 3 LT1 211 3 0 4076 95 1 0 3 0.8100 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2163968 0 0 0 0 0 0 0 0 0 0 SWAMYNATHAN K,1411, 3RD MAIN K K HALLI 1411, 3RD MAIN K K HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455690854 5821872281 MS5EEH41959 SANTHOSH SAMBANDHAN FLAT NO.F-4,FF,"PNR SERENITY" NO.07/7,3RD B MAIN ROAD RAMAIAH LAYOUT,K.K.HALLI 421310 1410 3 LT1 211 3 0 14291 72 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 1039477595D 0 0 0 2 0 0 0 0 0 0 SANTHOSH SAMBANDHAN,FLAT NO.F-4,FF,"PNR SERENITY" NO.07/7,3RD B MAIN ROAD RAMAIAH LAYOUT,K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001826204 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-12-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455690853 5817003000 E5LG5402 VASU S AND S DHANYA 1830, K K HALLI 1830, K K HALLI 421310 1280 3 LT1 211 0.2400 0 10610 188 1 0 3 0.9000 -5 4.2700 0 0 970 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.970 (ignore if paid) 0 99999 52294621 0 0 0 2 0 0 0 0 0 0 VASU S AND S DHANYA,1830, K K HALLI 1830, K K HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455690951 5775592000 5EEH25896 V.D JOSEPH #4, 4TH CROSS ROAD, K.K HALLI, KAMANAHALLI MAIN ROAD 421310 2160 3 LT1 211 3 0 238 20 1 0 3 0.4000 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2266140 0 0 0 0 0 0 0 0 0 0 V.D JOSEPH,#4, 4TH CROSS ROAD, K.K HALLI, KAMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455690849 5714492000 5EEH29034 N.RAMACHANDRAIAH K #810 KK HALLI LRP 421310 2440 3 LT1 211 3 0 5709 214 1 0 3 0.9300 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2266133 0 0 0 4 0 0 0 0 0 0 N.RAMACHANDRAIAH,K #810 KK HALLI LRP 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1455690946 5674190342 MS5EEH41958 J.GANGA BAI #7Q 3rd Main Road,Ramaiah layout. 421310 1400 3 LT1 211 3 0 30169 135 1 0 3 1 0 0 0 0 2280 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 110000832942 0 0 0 2 0 0 0 0 0 0 J.GANGA BAI,#7Q 3rd Main Road,Ramaiah layout. 0 0 0 0 0 0 0 0 2026-02-03 0 10001826204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455691085 5661492000 5EEH29064 K.GOVINDA RAJ #13 3RD CRS 3RD B MAIN PREM NIVAS SISTERS COMPOUND KK HALI 421310 2260 3 LT1 211 2 0 5935 65 1 0 3 0.9700 0 0 0 0 550 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2267204 0 0 0 2 0 0 0 0 0 0 K.GOVINDA RAJ,#13 3RD CRS 3RD B MAIN PREM NIVAS SISTERS COMPOUND KK HALI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 217.5000 0 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455691081 5660373269 MS5EEH46849 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,D 421310 430 3 LT1 211 3 0 14263 72 1 0 3 0.7700 1 0 0 0 940 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.940 (ignore if paid) 0 99999 37718003 0 0 0 2 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,D 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455691176 5635003000 5EDLG15342 KRISHNA MURTHY E NO.24,VINAYA TEMPLE ROAD,K.K.HALLI,BENGALURU-560084. 421310 3080 3 LT1 211 1 0 12790 0 1 0 3 0 2794 155.5000 0 0 260 4213 2026-02-03 0 0 0 2025-08-05 3 0 0 0 0 14000718 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100000166975D 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY E,NO.24,VINAYA TEMPLE ROAD,K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455690807 5609892000 5EEH24659 SMT.KALA S,H.GANESH #11,PREMA NIVAS SCHOOL, K.K.HALLI. 421310 2010 3 LT1 211 2 0 7846 237 1 0 3 0.8700 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2266138 0 0 0 4 0 0 0 0 0 0 SMT.KALA S,H.GANESH,#11,PREMA NIVAS SCHOOL, K.K.HALLI. 0 0 0 0 0 0 0 0 2026-02-03 0 10030643573 0 0 0 0 1 0 0 0 0 0 252.8300 0 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1455690798 5608892000 E5EH2061 M C SUNDAR AND M S JEYALAKSHMI NO.1419,(OLD NOL.3)3RD B CROSS,3RD MAIN ROAD RAMAIAH LAYOUT,K.K.HALLI 421310 2420 3 LT1 211 3 0 21797 443 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 111113457546 0 0 0 3 0 0 0 0 0 0 M C SUNDAR AND M S JEYALAKSHMI,NO.1419,(OLD NOL.3)3RD B CROSS,3RD MAIN ROAD RAMAIAH LAYOUT,K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1455691066 5566892000 5EEH27680 K.MAHESH KUMAR AND K.ROHITH KUMAR #24 VINAYAKA TEMPLE ROAD,KAMMANAHALLI BENGALURU-560084. 421310 3130 3 LT1 211 3 0 4403 118 1 0 3 0.5900 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2159268 0 0 0 2 0 0 0 0 0 0 K.MAHESH KUMAR AND K.ROHITH KUMAR,#24 VINAYAKA TEMPLE ROAD,KAMMANAHALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455691161 5543292000 5EDLG48369 SWAMY NATHAN K #1411 3RD MAIN K KHALLI L R P BENGALURU 421310 2920 3 LT1 211 1 0 14379 53 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 5543292944D 0 0 0 1 0 0 0 0 0 0 SWAMY NATHAN K,#1411 3RD MAIN K KHALLI L R P BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1455690848 5522504452 5EDLG58975 V SRINIVAS AND VENKATESHAN V NO 11, K NO 29/6/11,2ND J CROSS PREM NIVAS ROAD,KACHARAKANAHALLI 421310 3140 3 LT1 211 1 0 151 0 1 0 28 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 1000000 111120158313 0 0 0 0 0 0 0 0 0 0 V SRINIVAS AND VENKATESHAN V,NO 11, K NO 29/6/11,2ND J CROSS PREM NIVAS ROAD,KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455690846 5518067580 5EDLG52955 MOHAN.H. #23,D 3 RD A MAIN,RAMAIAH LAYOUT,K.K. HALLI 421310 660 3 LT1 211 1 0 5907 78 1 0 3 0.9800 -26 2.2700 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 37609688 0 0 0 2 0 0 0 0 0 0 MOHAN.H.,#23,D 3 RD A MAIN,RAMAIAH LAYOUT,K.K. HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455690845 5516492000 5EEH14276 D VENKATESH 1404, `A MIAN CROSS, KAMMANAHALLI 1404, `A MIAN CROSS, KAMMANAHALLI 421310 90 3 LT1 211 3 0 2925 71 1 0 3 0.7200 -45 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2264815 0 0 0 2 0 0 0 0 0 0 D VENKATESH,1404, `A MIAN CROSS, KAMMANAHALLI 1404, `A MIAN CROSS, KAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 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 1.6700 2 1455690944 5487223582 5EEH42656 SMT. SHIVAGAMI #22,KHATA NO-16/29/2D VINAYAKA TEMPLE ROAD 421310 0 3 LT1 211 3 0 10940 63 1 0 3 0.9300 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 999999 8579306451D 0 0 0 2 0 0 0 0 0 0 SMT. SHIVAGAMI,#22,KHATA NO-16/29/2D VINAYAKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001018821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1455690939 5470252173 5EDLG55708 MOHAN K AND ERAMMA NO 29 3RD B MAIN ROAD 421310 6506 3 LT1 211 1 0 635 0 1 0 3 1 -63 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 BC2993407 0 0 0 0 0 0 0 0 0 0 MOHAN K AND ERAMMA,NO 29 3RD B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455691155 5442492000 5EEH28313 A.RAJANNA AMBUJA RAJANNA #17 GANESH TEMPLE ROAD KK HALLI 421310 2760 3 LT1 211 3 0 9693 407 1 0 3 0.9200 0 0 0 0 540 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2163978 0 0 0 2 0 0 0 0 0 0 A.RAJANNA AMBUJA RAJANNA,#17 GANESH TEMPLE ROAD KK HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455690840 5414250660 5EDLG52954 MOHAN.H. #23,A 3 RD A MAIN,RAMAIAH LAYOUT,K.K. HALLI 421310 650 3 LT1 211 1 0 6504 98 1 0 3 0.8900 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 37609687 0 0 0 3 0 0 0 0 0 0 MOHAN.H.,#23,A 3 RD A MAIN,RAMAIAH LAYOUT,K.K. HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 70.4200 77 2025-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1455690921 5386492000 5EEH23240 M C SUNDAR AND M S JEYALAKSHMI NO.1419,(OLD NOL.3)3RD B CROSS,3RD MAIN ROAD RAMAIAH LAYOUT,K.K.HALLI 421310 2430 3 LT1 211 3 0 4606 141 1 0 3 0.8700 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2254140 0 0 0 3 0 0 0 0 0 0 M C SUNDAR AND M S JEYALAKSHMI,NO.1419,(OLD NOL.3)3RD B CROSS,3RD MAIN ROAD RAMAIAH LAYOUT,K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1455690927 5368834935 MS5EEH41957 J.GANGA BAI #7 3rd Main Road,Ramaiah layout. 421310 1390 3 LT1 211 3 0 22060 129 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 110000817325 0 0 0 2 0 0 0 0 0 0 J.GANGA BAI,#7 3rd Main Road,Ramaiah layout. 0 0 0 0 0 0 0 0 2026-02-03 0 10001826204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1455690742 7442895984 5EEH63538 HARISH KUMAR SAMPANGI RAMA NO 15/1. 421310 1991 3 LT1 211 4 0 577 10 1 0 3 0.9800 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 0 7808036 0 0 0 1 0 0 0 0 0 0 HARISH KUMAR SAMPANGI RAMA,NO 15/1. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455690741 7442492000 5EEH28311 A.RAJANNA AMBUJA RAJANNA #17 GANESH TEMPLE ROAD KK HALLI 421310 2740 3 LT1 211 3 0 6635 157 1 0 3 0.9100 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2159359 0 0 0 2 0 0 0 0 0 0 A.RAJANNA AMBUJA RAJANNA,#17 GANESH TEMPLE ROAD KK HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455690998 7433792000 5ECLG40861 K.MAHESH KUMAR AND K.ROHITH KUMAR #24 VINAYAKA TEMPLE ROAD KAMMANAHALLI BENGALURU-560084. 421310 3180 3 LT1 211 3 0 2519 148 1 0 3 0.8200 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 23508961 0 0 0 2 0 0 0 0 0 0 K.MAHESH KUMAR AND K.ROHITH KUMAR,#24 VINAYAKA TEMPLE ROAD KAMMANAHALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2420 2 1455690983 7403858674 5EEH46142 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301, HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN, KACHARAKANAHALLI 421310 18600 3 LT1 211 7 0 25399 265 1 0 3 0.9300 0 0 0 0 1510 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 C232938 0 0 0 5 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301, HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN, KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3200 2 1455690775 7342154676 MS5EEH41963 J.GANGA BAI #7C 3rd Main Road,Ramaiah layout. 421310 1450 3 LT1 211 3 0 20531 274 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 111000217145 0 0 0 3 0 0 0 0 0 0 J.GANGA BAI,#7C 3rd Main Road,Ramaiah layout. 0 0 0 0 0 0 0 0 2026-02-03 0 10001826204 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 3.0200 2 1455691061 7304297377 5EDLG62541 ARULMIGU SRI KARPAGA VINAYAKA TEMPLE PRIVATE FAMILY TRUST NO 24/1, 3RD CROSS, GANESHA TEMPLE ROAD, KAMMANAHALLI 421310 0 3 LT1 211 1 0 538 31 1 0 3 0.9900 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 10000 67529455 0 0 0 0 0 0 0 0 0 0 ARULMIGU SRI KARPAGA VINAYAKA TEMPLE PRIVATE FAMILY TRUST,NO 24/1, 3RD CROSS, GANESHA TEMPLE ROAD, KAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455691062 7288601068 MS5EEH44157 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15L HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16921 3 LT1 211 5 0 18141 144 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 0482357924D 0 0 0 3 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15L HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-08-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1455690771 7258773454 MS5EEH46853 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,T 421310 470 3 LT1 211 3 0 23520 265 1 0 3 0.9200 0 0 0 0 1790 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 37718007 0 0 0 4 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,T 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1455690767 7247292000 MS5EEH30928 M/S SLV PROPERTIES NO 3C-301/12 HBR LAYOUT 3RD BLOCK 421310 3740 3 LT1 211 1 8 9612 524 1 0 3 0.8900 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 23513150 0 0 0 3 0 0 0 0 0 0 M/S SLV PROPERTIES,NO 3C-301/12 HBR LAYOUT 3RD BLOCK 0 0 0 0 0 0 0 0 2026-02-03 0 10001017882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4290 2 1455691050 7192487707 MS5EEH44158 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15K HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16922 3 LT1 211 5 0 19671 139 1 0 3 1 -556 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 0749565287D 0 0 0 3 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15K HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1455690969 7139292000 5EEH36773 ANNIE JOHN JOSEPH #1420, 3RD B MAIN, VINAYAKA TEMPLE ROAD, K K HALLI,BENGALURU 421310 2490 3 LT1 211 2 0 28194 155 1 0 3 1 0 1 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 100000190424D 0 0 0 2 0 0 0 0 0 0 ANNIE JOHN JOSEPH,#1420, 3RD B MAIN, VINAYAKA TEMPLE ROAD, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1455690996 7126192960 5EEH47445 Sri. N. Manjunath #23 3rd "A" Main, Ramaiah Layout, Kacharakanahalli 421310 740 3 LT1 211 2 0 12089 112 1 0 3 0.9500 0 0 0 0 1680 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 BC2282697 0 0 0 2 0 0 0 0 0 0 Sri. N. Manjunath,#23 3rd "A" Main, Ramaiah Layout, Kacharakanahalli 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455690997 7114292000 MS5EEH30917 A.E.SARAVANAN FLAT.#B-1,EMPEROR VIHAR #3C-301/12/1,HRBR L/O.3RD BLOCK, 421310 3630 3 LT1 211 3 0 5302 150 1 0 3 0.8300 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2172004 0 0 0 2 0 0 0 0 0 0 A.E.SARAVANAN,FLAT.#B-1,EMPEROR VIHAR #3C-301/12/1,HRBR L/O.3RD BLOCK, 0 0 0 0 0 0 0 0 2026-02-03 0 10001017882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455691001 7077040495 MS5EEH41962 J.GANGA BAI #7O 3rd Main Road,Ramaiah layout. 421310 1440 3 LT1 211 3 0 26238 168 1 0 3 1 0 1.2800 0 0 1690 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 110000817303 0 0 0 4 0 0 0 0 0 0 J.GANGA BAI,#7O 3rd Main Road,Ramaiah layout. 0 0 0 0 0 0 0 0 2026-02-03 0 10001826204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7800 2 1455690978 7033292000 5EEH38739 BASHEER SABI K.K.HALLI BANGALORE - 421310 2350 3 LT1 211 2 0 45416 161 1 0 3 1 0 3.0500 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 7033292624D 0 0 0 3 0 0 0 0 0 0 BASHEER SABI,K.K.HALLI BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1455690970 7023120661 MS5EEH51017 SUNANDA JAIPRAKASH JAIPRAKASH M JNO 14 Prem nivas school 421310 2050 3 LT1 211 5 0 17387 335 1 0 3 0.8800 0 0 0 0 900 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 C941584 0 0 0 7 0 0 0 0 0 0 SUNANDA JAIPRAKASH JAIPRAKASH M,JNO 14 Prem nivas school 0 0 0 0 0 0 0 0 2026-02-03 0 10031837762 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 7.3200 2 1455691134 6947737196 MS5EEH46852 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,J 421310 460 3 LT1 211 3 0 21439 234 1 0 3 0.9200 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 37718006 0 0 0 4 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,J 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 249.2500 0 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1455690780 6927864658 5EEH42660 SMT. SHIVAGAMI #22,KHATA NO-16/29/2F VINAYAKA TEMPLE ROAD 421310 0 3 LT1 211 2 0 21590 75 1 0 3 0.8600 0 0 0 0 1410 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 C0088110 0 0 0 5 0 0 0 0 0 0 SMT. SHIVAGAMI,#22,KHATA NO-16/29/2F VINAYAKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001018821 0 0 0 0 1 0 0 0 0 0 238.5000 0 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5100 2 1455690779 6924292000 MS5EEH30915 M/S SLV PROPERTIES NO 3C-301/12 HBR LAYOUT 3RD BLOCK 421310 3610 3 LT1 211 3 0 11123 389 1 0 3 0.9400 0 0 0 0 2250 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 A2172016 0 0 0 4 0 0 0 0 0 0 M/S SLV PROPERTIES,NO 3C-301/12 HBR LAYOUT 3RD BLOCK 0 0 0 0 0 0 0 0 2026-02-03 0 10001017882 0 0 0 0 1 0 0 0 0 0 188.3400 200 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1455690790 6914892000 5EDLG13887 D VENKATESH 1065/3, K K HALLI 1065/3, K K HALLI 421310 30 3 LT1 211 0.2400 0 3748 161 1 0 3 0.9200 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2264817 0 0 0 2 0 0 0 0 0 0 D VENKATESH,1065/3, K K HALLI 1065/3, K K HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455690888 6900392000 5EEH37297 SAROJAMMA #13,3RD CROSS,RAMMAIAH L/O, K K HALLI,BENGALURU 421310 810 3 LT1 211 2 0 22273 138 1 0 3 1 -156 0 0 0 30 4213 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 2011-07-15 100000212262D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,#13,3RD CROSS,RAMMAIAH L/O, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455690881 6894511946 5EDLG55000 D MUNISWAMY NO 32/11 2ND CROSS 421310 890 3 LT1 211 1 0 5808 2 1 0 3 1 0 1 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 52286121 0 0 0 0 0 0 0 0 0 0 D MUNISWAMY,NO 32/11 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455691075 6873492000 5EH5863 K.P.SHANTHA. #01, SOLANGI LAYOUT, HANUMANTHAPPA ROAD R S PALYA, BENGALURU 421310 3290 3 LT1 211 3 0 2092 12 1 0 3 0.7800 150 1.9900 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2163965 0 0 0 0 0 0 0 0 0 0 K.P.SHANTHA.,#01, SOLANGI LAYOUT, HANUMANTHAPPA ROAD R S PALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 20.2800 30 2024-01-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455691110 6862115239 5EEH51172 D SATHYA MURTHY NO 16/A GANESHA TEMPLE ROAD 421310 2650 3 LT1 211 2 0 6965 103 1 0 3 0.9600 0 1.5800 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 52321605 0 0 0 2 0 0 0 0 0 0 D SATHYA MURTHY,NO 16/A GANESHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455691055 6787392000 5EEH25895 SANKARANARAYANAN P A #4, 4TH CROSS ROAD, K.K HALLI, KAMANAHALLI MAIN ROAD 421310 2150 3 LT1 211 3 0 6622 213 1 0 3 0.9000 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2266127 0 0 0 4 0 0 0 0 0 0 SANKARANARAYANAN P A,#4, 4TH CROSS ROAD, K.K HALLI, KAMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1455691031 6697298563 5EEH46588 MOHAN.H. #23, 3 RD A MAIN,RAMAIAH LAYOUT,K.K. HALLI 421310 670 3 LT1 211 3 0 27787 212 1 0 3 0.9500 0 5.5100 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 37609686 0 0 0 2 0 0 0 0 0 0 MOHAN.H.,#23, 3 RD A MAIN,RAMAIAH LAYOUT,K.K. HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 300 0 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455691030 6675309563 5EEH52740 MANJUNATHA MUNIYAPPA NO 01. 3RD MAIN ROAD 421310 2422 3 LT1 211 2 0 12440 185 1 0 3 0.8100 0 0 0 0 4630 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.4630 (ignore if paid) 0 100000 52972600 0 0 0 1 0 0 0 0 0 0 MANJUNATHA MUNIYAPPA,NO 01. 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 205.6700 0 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455690977 6630175506 MS5EEH41961 ANUNCIA FLAT NO.S-2,SF,"PNR SERENITY" NO.7/9,3RD B MAIN ROAD,RAMAIAH LAYOUT,K.K.HALLI 421310 1430 3 LT1 211 3 0 18195 85 1 0 3 1 -312 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 7158817004D 0 0 0 2 0 0 0 0 0 0 ANUNCIA,FLAT NO.S-2,SF,"PNR SERENITY" NO.7/9,3RD B MAIN ROAD,RAMAIAH LAYOUT,K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001826204 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455690994 6624892000 5EEH14173 R.LOGANATHAN NO.3,2ND B CROSS,PREM NIVAS SCHOOL ROAD K.K.HALLI VILLAGE,BENGALURU-560084 421310 1640 3 LT1 211 0 2 2973 4 1 0 3 1 -47 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 100000161704D 0 0 0 1 0 0 0 0 1 0 R.LOGANATHAN,NO.3,2ND B CROSS,PREM NIVAS SCHOOL ROAD K.K.HALLI VILLAGE,BENGALURU-560084 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 6.6700 17 2024-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455691014 6603502819 MS5EEH46851 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,V 421310 450 3 LT1 211 3 0 11423 114 1 0 3 0.8200 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 37718005 0 0 0 2 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,V 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 79.5800 88 2024-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455691021 6575592000 5EEH23414 THIMMAPPA REDDY. #36,3RD CROSS, OPP. SRI VINAYAKA TEMPLE K.M.HALLI. 421310 3190 3 LT1 211 3 0 1834 43 1 0 3 0.7300 -366 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2163962 0 0 0 1 0 0 0 0 0 0 THIMMAPPA REDDY.,#36,3RD CROSS, OPP. SRI VINAYAKA TEMPLE K.M.HALLI. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455690740 6543292000 5EDLG48368 SWAMY NATHAN K #1411 3RD MAIN K KHALLI L R P BENGALURU 421310 2910 3 LT1 211 1 0 15341 44 1 0 3 1 -96 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 111113051901D 0 0 0 1 0 0 0 0 0 0 SWAMY NATHAN K,#1411 3RD MAIN K KHALLI L R P BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455691007 6526766875 MS5EEH44159 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15B HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16923 3 LT1 211 5 0 17440 141 1 0 3 1 0 0 0 0 510 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.510 (ignore if paid) 0 99999 6512757177D 0 0 0 3 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15B HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1455691009 6503304111 5EEH39573 Sarojamma #13 3RD MAIN ROAD RAMAIAH LAYOUT K.K.HALLI 421310 850 3 LT1 211 3 0 10713 89 1 0 3 1 1007 5.2000 0 0 890 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111115857851D 0 0 0 2 0 0 0 0 0 0 Sarojamma,#13 3RD MAIN ROAD RAMAIAH LAYOUT K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1455690989 6490893071 MS5EEH46850 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,F 421310 440 3 LT1 211 3 0 14779 69 1 0 3 0.7800 -179 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 37718004 0 0 0 1 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,F 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455691157 6442492000 5EEH28312 A.RAJANNA AMBUJA RAJANNA #17 GANESH TEMPLE ROAD KK HALLI 421310 2750 3 LT1 211 3 0 2436 63 1 0 3 0.7400 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2159347 0 0 0 1 0 0 0 0 0 0 A.RAJANNA AMBUJA RAJANNA,#17 GANESH TEMPLE ROAD KK HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455690932 6391007117 5EEH51175 D SATHYA MURTHY NO 16/A GANESHA TEMPLE ROAD 421310 2680 3 LT1 211 5 0 10516 134 1 0 3 0.9700 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 999999 C917328 0 0 0 3 0 0 0 0 0 0 D SATHYA MURTHY,NO 16/A GANESHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1455690930 6377925769 5ECLG54770 UMADEVI NO.28,KACHARAKANAHALLI THOMAS TOWN,BENGALURU-560084. 421310 1550 3 LT1 211 1 0 8548 109 1 0 3 0.9700 0 0 0 0 520 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BC2652709 0 0 0 2 0 0 0 0 0 0 UMADEVI,NO.28,KACHARAKANAHALLI THOMAS TOWN,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-08-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455690738 8550592000 5EEH25223 FERNANDES !P! LESLIE CLIFFORD. #1617/2,KHNO.3415,K.K.HALLI. VILLAGE RAMAIAH LAYOUT. 421310 2570 3 LT1 211 2 0 7978 244 1 0 3 0.9000 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2267220 0 0 0 2 0 0 0 0 0 0 FERNANDES !P! LESLIE CLIFFORD.,#1617/2,KHNO.3415,K.K.HALLI. VILLAGE RAMAIAH LAYOUT. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455690984 8503304111 5EEH39575 Sarojamma #13 3RD MAIN ROAD RAMAIAH LAYOUT K.K.HALLI 421310 820 3 LT1 211 2 0 17272 103 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 8503304668D 0 0 0 2 0 0 0 0 0 0 Sarojamma,#13 3RD MAIN ROAD RAMAIAH LAYOUT K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1455690990 8489997201 5EEH50401 D MUNISWAMY NO 32/11 2ND CROSS 421310 870 3 LT1 211 2 0 11017 130 1 0 3 0.7000 0 0 0 0 2960 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 52286126 0 0 0 2 0 0 0 0 0 0 D MUNISWAMY,NO 32/11 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455691139 8456659422 5EEH47447 Sri. N. Manjunath #23 3rd "A" Main, Ramaiah Layout, Kacharakanahalli 421310 760 3 LT1 211 2 0 9408 113 1 0 3 0.8600 0 0 0 0 1470 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2282699 0 0 0 2 0 0 0 0 0 0 Sri. N. Manjunath,#23 3rd "A" Main, Ramaiah Layout, Kacharakanahalli 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455690777 8442492000 5EEH28310 A.RAJANNA AMBUJA RAJANNA #17 GANESH TEMPLE ROAD KK HALLI 421310 2730 3 LT1 211 3 0 6835 197 1 0 3 0.9600 2050 10.4700 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2159355 0 0 0 3 0 0 0 0 0 0 A.RAJANNA AMBUJA RAJANNA,#17 GANESH TEMPLE ROAD KK HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1455690788 8433792000 5ECLG40858 K.MAHESH KUMAR AND K.ROHITH KUMAR #24 VINAYAKA TEMPLE ROAD KAMMANAHALLI BENGALURU-560084. 421310 3170 3 LT1 211 1 0 6830 207 1 0 3 0.9100 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2159265 0 0 0 3 0 0 0 0 0 0 K.MAHESH KUMAR AND K.ROHITH KUMAR,#24 VINAYAKA TEMPLE ROAD KAMMANAHALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1455690887 8405892000 5EEH25892 V.D JOSEPH #4, 4TH CROSS ROAD, K.K HALLI, KAMANAHALLI MAIN ROAD 421310 2120 3 LT1 211 4 0 969 50 1 0 3 0.9300 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 1000000 23511596 0 0 0 1 0 0 0 0 0 0 V.D JOSEPH,#4, 4TH CROSS ROAD, K.K HALLI, KAMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8250 2 1455690883 8393728923 MS5EEH46856 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,N 421310 500 3 LT1 211 3 0 7705 169 1 0 3 0.9200 0 0 0 0 1940 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 37718010 0 0 0 3 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,N 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-09-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1455690873 8334697596 5EEH46141 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301 HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN, KACHARAKANAHALLI 421310 18500 3 LT1 211 7 0 24908 190 1 0 3 0.7500 0 4.2900 0 0 230 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 C232937 0 0 0 1 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301 HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN, KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455690739 8247292000 MS5EEH30927 M/S SLV PROPERTIES NO 3C-301/12 HBR LAYOUT 3RD BLOCK 421310 3730 3 LT1 211 3 0 2381 71 1 0 3 0.6100 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2163497 0 0 0 1 0 0 0 0 0 0 M/S SLV PROPERTIES,NO 3C-301/12 HBR LAYOUT 3RD BLOCK 0 0 0 0 0 0 0 0 2026-02-03 0 10001017882 0 0 0 0 1 0 0 0 0 0 77.9600 86 2024-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455691057 8222592000 5EEH17153 MOHAN G AND RAMAMANI #20,3RD CROSS ROAD, KAMMANA HALLI MN RD, 421310 3020 3 LT1 211 3 0 7995 166 1 0 3 0.9400 0 1 0 0 0 4213 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 2009-12-01 53156958 0 0 0 2 0 0 0 0 0 0 MOHAN G AND RAMAMANI,#20,3RD CROSS ROAD, KAMMANA HALLI MN RD, 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455690993 8188692000 5EEH27682 K.MAHESH KUMAR AND K.ROHITH KUMAR #24 VINAYAKA TEMPLE ROAD KAMMANAHALLI BENGALURU-560084. 421310 3150 3 LT1 211 1 0 1470 31 1 0 3 0.7800 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2159271 0 0 0 0 0 0 0 0 0 0 K.MAHESH KUMAR AND K.ROHITH KUMAR,#24 VINAYAKA TEMPLE ROAD KAMMANAHALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455691056 8114292000 MS5EEH30916 M/S SLV PROPERTIES NO 3C-301/12 HBR LAYOUT 3RD BLOCK 421310 3620 3 LT1 211 3 0 6092 178 1 0 3 0.9100 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2172006 0 0 0 4 0 0 0 0 0 0 M/S SLV PROPERTIES,NO 3C-301/12 HBR LAYOUT 3RD BLOCK 0 0 0 0 0 0 0 0 2026-02-03 0 10001017882 0 0 0 0 1 0 0 0 0 0 194.8700 200 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1455691097 8080592000 E5EH5382 BHAGYALAKSHMI NO. 59, 3RD `A MAIN ROAD, NO. 59, 3RD `A MAIN ROAD, 421310 580 3 LT1 211 3 0 4159 118 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2267205 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHMI,NO. 59, 3RD `A MAIN ROAD, NO. 59, 3RD `A MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455690832 8033292000 5EDLG48128 BASHEER SABI K.K.HALLI BANGALORE - 421310 2320 3 LT1 211 1 0 4438 0 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 8033292625D 0 0 0 1 0 0 0 0 0 0 BASHEER SABI,K.K.HALLI BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455690968 7944250689 MS5EEH44168 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15S HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16932 3 LT1 211 5 0 16491 110 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 1845855129D 0 0 0 4 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15S HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 2 1455690966 7934106468 5EDLG53450 Swaminathan. K #13, 3rd Cross, Kammanahalli Main Road, K. K. Halli 421310 2960 3 LT1 211 2 0 11043 125 1 0 3 0.9300 0 0 0 0 1870 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 38394866 0 0 0 2 0 0 0 0 0 0 Swaminathan. K,#13, 3rd Cross, Kammanahalli Main Road, K. K. Halli 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455691053 7928024082 MS5EEH41966 J.GANGA BAI #7D 3rd Main Road,Ramaiah layout. 421310 1480 3 LT1 211 3 0 20835 79 1 0 3 1 0 1 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 110000889944 0 0 0 2 0 0 0 0 0 0 J.GANGA BAI,#7D 3rd Main Road,Ramaiah layout. 0 0 0 0 0 0 0 0 2026-02-03 0 10001826204 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-11-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455691037 7924292000 MS5EEH30914 MS.K.ANITHA SAM FLAT.A-2,EMPEROR VIHAR HRBR L/O 3RD BLOCK,3RD ST. 421310 3600 3 LT1 211 3 0 5690 243 1 0 3 0.8700 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2172007 0 0 0 2 0 0 0 0 0 0 MS.K.ANITHA SAM,FLAT.A-2,EMPEROR VIHAR HRBR L/O 3RD BLOCK,3RD ST. 0 0 0 0 0 0 0 0 2026-02-03 0 10001017882 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455690992 7909995431 MS5EEH41965 MISS.RITU PORNA NEOG INDU BORA NEOG FLAT NO.T-2,3F,"PNR SERENITY" NO.7/13,3RD B MAIN ROAD,RAMAIAH LAYOUT,BENGALURU-560084. 421310 1470 3 LT1 211 3 0 18810 265 1 0 3 1 0 0 0 0 620 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.620 (ignore if paid) 0 99999 9669918737D 0 0 0 3 0 0 0 0 0 0 MISS.RITU PORNA NEOG INDU BORA NEOG,FLAT NO.T-2,3F,"PNR SERENITY" NO.7/13,3RD B MAIN ROAD,RAMAIAH LAYOUT,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-03 0 10001826204 0 0 0 0 1 0 0 0 0 0 119.5000 131 2024-06-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1455690991 7905543594 MS5EEH46854 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,GG 421310 480 3 LT1 211 3 0 13297 184 1 0 3 0.8900 0 0 0 0 2460 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 37718008 0 0 0 2 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,GG 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1455690988 7900392000 5EEH37296 SAROJAMMA #13,3RD CROSS,RAMMAIAH L/O, K K HALLI,BENGALURU 421310 800 3 LT1 211 2 0 22915 93 1 0 3 1 0 1 0 0 0 4213 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 2011-07-15 100000156753D 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,#13,3RD CROSS,RAMMAIAH L/O, K K HALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1455690986 7886197940 MS5EEH44169 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15T HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16933 3 LT1 211 5 0 17569 155 1 0 3 1 0 6.4000 0 0 1450 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 1565346114D 0 0 0 3 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15T HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1455690765 7852492000 5EEH29260 S.Y.HEMAMALINI #5 4TH CRS KAMMANAHALLI 421310 2200 3 LT1 211 2 0 2536 101 1 0 3 0.8000 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2266132 0 0 0 2 0 0 0 0 0 0 S.Y.HEMAMALINI,#5 4TH CRS KAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455691034 7793492000 5EEH29037 N.RAMACHANDRAIAH K #810 KK HALLI LRP 421310 2470 3 LT1 211 2 0 3287 97 1 0 3 0.8600 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2266126 0 0 0 3 0 0 0 0 0 0 N.RAMACHANDRAIAH,K #810 KK HALLI LRP 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 70.0800 77 2025-03-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1455691144 7763643012 MS5EEH41964 K YADHAVA MURTHY AND HEMALATHA B M #7F 3rd Main Road,Ramaiah layout. 421310 1460 3 LT1 211 3 0 28339 313 1 0 3 1 0 0 0 0 1920 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 110000809698 0 0 0 3 0 0 0 0 0 0 K YADHAVA MURTHY AND HEMALATHA B M,#7F 3rd Main Road,Ramaiah layout. 0 0 0 0 0 0 0 0 2026-02-03 0 10001826204 0 0 0 0 1 0 0 0 0 0 259.0800 0 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1455691142 7762903136 5EEH59692 N RAMACHANDRAIH NO 1 2ND D CROSS 421310 2470 3 LT1 211 2 0 519 15 1 0 3 0.8800 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 100000 67579488 0 0 0 2 0 0 0 0 0 0 N RAMACHANDRAIH,NO 1 2ND D CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1455691115 7568892000 E5LG21770 KAVERAPPA 55 K,K,HALLI BLORE 421310 690 3 LT1 211 0.2400 0 2966 122 1 0 3 0.9300 2741 14.8200 0 0 1370 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A2267209 0 0 0 3 0 0 0 0 0 0 KAVERAPPA,55 K,K,HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1455690869 7517392000 5EEH15520 MANI G RAMAIAH LAYOUT RAMAIAH LAYOUT 421310 1110 3 LT1 211 0 1 1722 61 1 0 3 0.6600 0 1 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2266359 0 0 0 2 0 0 0 0 1 0 MANI G,RAMAIAH LAYOUT RAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455690959 7503304111 5EEH39574 Sarojamma #13 3RD MAIN ROAD RAMAIAH LAYOUT K.K.HALLI 421310 840 3 LT1 211 2 0 19872 70 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 7503304667D 0 0 0 2 0 0 0 0 0 0 Sarojamma,#13 3RD MAIN ROAD RAMAIAH LAYOUT K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1455690964 7494464607 MS5EEH51018 C G VIJAY KUMAR ASHA VIJAY KUMAR NO.501, 5TH FLOOR "ADVAITH APARTMENTS" 2ND J CROSS, PREM NIVAS SCHOOL ROAD, KAMMNAHLLI, BENGALURU 421310 2060 3 LT1 211 2 0 8505 113 1 0 3 0.6900 -644 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 52720676 0 0 0 2 0 0 0 0 0 0 C G VIJAY KUMAR ASHA VIJAY KUMAR,NO.501, 5TH FLOOR "ADVAITH APARTMENTS" 2ND J CROSS, PREM NIVAS SCHOOL ROAD, KAMMNAHLLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 10031837762 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455690961 7484992000 5EEH15519 MANI G RAMAIAH LAYOUT RAMAIAH LAYOUT 421310 1120 3 LT1 211 3 0 5843 164 1 0 3 0.9300 -10 0 0 0 330 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2263450 0 0 0 2 0 0 0 0 0 0 MANI G,RAMAIAH LAYOUT RAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 185 200 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1455690743 7446983722 MS5EEH44156 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15Z4 HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16920 3 LT1 211 5 0 24265 119 1 0 3 1 0 0 0 0 990 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.990 (ignore if paid) 0 99999 8490589912D 0 0 0 3 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15Z4 HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 302.5000 0 2024-01-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1455690894 8614884976 MS5EEH44167 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15V HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16931 3 LT1 211 5 0 12649 145 1 0 3 1 0 7.2800 0 0 430 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.430 (ignore if paid) 0 99999 1119790112D 0 0 0 2 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15V HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1455691089 0622742494 5ETP19333 N THYAGARAJAN NO 1, GANESHA TEMPLE ROAD, LINGRAJAPURA 421310 0 3 1LT7A 710 7 0 1787 224 1 0 3 0.8700 0 12.6800 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 1000000 9092859 0 0 0 6 0 0 0 0 1 0 N THYAGARAJAN,NO 1, GANESHA TEMPLE ROAD, LINGRAJAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9840 2 1455690958 8793220759 5ETP18913 SRIKANTAPPA A NO 32 3RD CROSS 421310 2710 3 1LT7A 710 5 0 44172 1372 1 0 3 0.9300 0 153.6300 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 C243369 0 0 0 9 0 0 0 0 1 0 SRIKANTAPPA A,NO 32 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2600 2 1455690890 8605966547 MS5EEH41967 P.AUGUSTINE KOILRAJ FLAT NO.TF-04,"PNR SERENITY" NO.7/15,3RD B MAIN ROAD RAMAIAH LAYOUT,K.K.HALLI,BENGALURU-560084. 421310 1490 3 LT1 211 3 0 31720 163 1 0 3 1 0 0 0 0 1200 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111000192852 0 0 0 2 0 0 0 0 0 0 P.AUGUSTINE KOILRAJ,FLAT NO.TF-04,"PNR SERENITY" NO.7/15,3RD B MAIN ROAD RAMAIAH LAYOUT,K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-03 0 10001826204 0 0 0 0 1 0 0 0 0 0 258.2500 0 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455691054 7917505974 MS5EEH46855 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,E 421310 490 3 LT1 211 3 0 25524 354 1 0 3 0.7200 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 37718009 0 0 0 1 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,E 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455690934 2439683568 5EDLG63210 SUBRAMANI ANJANAPPA and ANJANAPPA K V NO 9?? 421310 0 3 LT1 211 1 0 189 8 1 0 3 0.6900 0 1 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 0 70028746 0 0 0 0 0 0 0 0 0 0 SUBRAMANI ANJANAPPA and ANJANAPPA K V,NO 9?? 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455691071 1326902215 5EDLG63211 SUBRAMANI ANJANAPPA and ANJANAPPA K V NO 9??.. 421310 0 3 LT1 211 1 0 526 31 1 0 3 0.9600 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 0 70028747 0 0 0 2 0 0 0 0 0 0 SUBRAMANI ANJANAPPA and ANJANAPPA K V,NO 9??.. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455691029 4164292000 5EEH31985 D.RAMAKRISHNA MURTHY NO 2 IC-303 HBR LAYOUT HBR LAYOUT 421310 2410 3 LT1 211 0 1 5950 8 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 100000164058D 0 0 0 1 0 0 0 0 1 0 D.RAMAKRISHNA MURTHY,NO 2 IC-303 HBR LAYOUT HBR LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455691092 4144314945 MS5EEH48837 Sri. N. Muthusamy Sri. M. Nallarasu #14, 4TH MAIN ROAD, KAMMANAHALLIT 421310 1938 3 LT1 211 5 0 12770 176 1 0 3 0.9000 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 39592564 0 0 0 2 0 0 0 0 0 0 Sri. N. Muthusamy Sri. M. Nallarasu,#14, 4TH MAIN ROAD, KAMMANAHALLIT 0 0 0 0 0 0 0 0 2026-02-03 0 10030643573 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1455691173 4128387256 MS5EEH44161 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15O HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16925 3 LT1 211 5 0 12124 87 1 0 3 1 0 2.1500 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 4671511302D 0 0 0 2 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15O HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1455690797 4114292000 MS5EEH30920 M/S SLV PROPERTIES NO 3C-301/12 HBR LAYOUT 3RD BLOCK 421310 3660 3 LT1 211 3 0 5884 185 1 0 3 0.7800 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2172005 0 0 0 2 0 0 0 0 0 0 M/S SLV PROPERTIES,NO 3C-301/12 HBR LAYOUT 3RD BLOCK 0 0 0 0 0 0 0 0 2026-02-03 0 10001017882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455691117 4038392000 E5LG6907 GURUSWAMY K NO. 2236 K K HALLY NO. 2236 K K HALLY 421310 1730 3 LT1 211 0.2000 0 14386 55 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 100000198835D 0 0 0 1 0 0 0 0 0 0 GURUSWAMY K,NO. 2236 K K HALLY NO. 2236 K K HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455690761 4027537356 5EEH51170 D SATHYA MURTHY NO 16/A GANESHA TEMPLE ROAD 421310 2630 3 LT1 211 3 0 23712 196 1 0 3 0.9100 0 0 0 0 4880 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.4880 (ignore if paid) 0 99999 52321603 0 0 0 2 0 0 0 0 0 0 D SATHYA MURTHY,NO 16/A GANESHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 255.8300 0 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1455691032 3968548790 5EEH47444 Sri. N. Manjunath #23 3rd "A" Main, Ramaiah Layout, Kacharakanahalli 421310 730 3 LT1 211 2 0 10144 165 1 0 3 0.9800 368 1.8600 0 0 3020 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 BC2282696 0 0 0 2 0 0 0 0 0 0 Sri. N. Manjunath,#23 3rd "A" Main, Ramaiah Layout, Kacharakanahalli 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455690825 3888105375 MS5EEH48838 Sri. N. Muthusamy Sri. M. Nallarasu #14, 4TH MAIN ROAD, KAMMANAHALLIR 421310 1920 3 LT1 211 5 0 14151 101 1 0 3 0.8700 -199 0 0 0 1020 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 39592565 0 0 0 3 0 0 0 0 0 0 Sri. N. Muthusamy Sri. M. Nallarasu,#14, 4TH MAIN ROAD, KAMMANAHALLIR 0 0 0 0 0 0 0 0 2026-02-03 0 10030643573 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1455690913 3875592000 5EEH25431 DR.P.E.VIJAYANAND. #37,K.K.HALLI. RAMAIAH LAYOUT. 421310 2090 3 LT1 211 3 0 6927 201 1 0 3 0.9500 0 0 0 0 290 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2254129 0 0 0 3 0 0 0 0 0 0 DR.P.E.VIJAYANAND.,#37,K.K.HALLI. RAMAIAH LAYOUT. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-09-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1455690914 3871492000 5EEH28413 FAREEDA SUBHAN #25 PREM NIVAS RAMAIAH L/O 421310 2370 3 LT1 211 3 0 38626 143 1 0 3 1 0 1 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 100000176477D 0 0 0 1 0 0 0 0 0 0 FAREEDA SUBHAN,#25 PREM NIVAS RAMAIAH L/O 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455690776 3817141711 MS5EEH46838 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,DD 421310 320 3 LT1 211 3 0 18289 199 1 0 3 0.8800 0 0 0 0 2470 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 37720112 0 0 0 4 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,DD 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 163.9200 180 2024-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1455691005 3792292000 MS5EEH31186 V.K.SHANMUGVEL NO: 6 4TH CROSS KAMANAHALLI 421310 1870 3 LT1 211 5 0 20832 57 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 3792292291AD 0 0 0 3 0 0 0 0 0 0 V.K.SHANMUGVEL,NO: 6 4TH CROSS KAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001017883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455691012 3784792000 5EP1475 MURTHY S M NO 1042/2, K K HALLY NO 1042/2, K K HALLY 421310 2980 3 LT1 211 0.1200 1.5000 11753 83 1 0 3 1 0 1 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 100000169581D 0 0 0 2 0 0 0 0 1 0 MURTHY S M,NO 1042/2, K K HALLY NO 1042/2, K K HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 53.7100 59 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1455691100 3741492000 5EEH29066 K.GOVINDA RAJ #13 3RD CRS 3RD B MAIN PREM NIVAS SISTERS COMPOUND KK HALI 421310 2280 3 LT1 211 1.7500 1 1668 28 1 0 3 0.8000 0 0 0 0 440 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2267206 0 0 0 2 0 0 0 0 0 0 K.GOVINDA RAJ,#13 3RD CRS 3RD B MAIN PREM NIVAS SISTERS COMPOUND KK HALI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455690829 3714492000 5EEH29036 N.RAMACHANDRAIAH K #810 KK HALLI LRP 421310 2460 3 LT1 211 3 0 5184 178 1 0 3 0.9200 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2266129 0 0 0 3 0 0 0 0 0 0 N.RAMACHANDRAIAH,K #810 KK HALLI LRP 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1455690884 3669592000 5EEH24657 SMT.KALA S,H.GANESH #11,PREMA NIVAS SCHOOL, K.K.HALLI. 421310 1990 3 LT1 211 3 0 5404 37 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 100000171562D 0 0 0 2 0 0 0 0 0 0 SMT.KALA S,H.GANESH,#11,PREMA NIVAS SCHOOL, K.K.HALLI. 0 0 0 0 0 0 0 0 2026-02-03 0 10030643573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455690889 3664595472 5EEH51652 MOHAN K AND ERAMMA NO 29.. 3RD B MAIN ROAD 421310 6503 3 LT1 211 2 0 2736 27 1 0 3 0.8900 -164 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 BC2993404 0 0 0 1 0 0 0 0 0 0 MOHAN K AND ERAMMA,NO 29.. 3RD B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455691111 3637003000 5EDLG39819 VELLIKAN HAROON RASHEED #5A, 2ND CROSS, RAMAIAH LAY OUT, KACHARAKANA HALLI BENGALURU 421310 1273 3 LT1 211 1 0 28131 84 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 100000205639D 0 0 0 1 0 0 0 0 0 0 VELLIKAN HAROON RASHEED,#5A, 2ND CROSS, RAMAIAH LAY OUT, KACHARAKANA HALLI BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455691119 3632560767 MS5EEH41955 J.GANGA BAI #7J 3rd Main Road,Ramaiah layout. 421310 1370 3 LT1 211 3 0 34766 311 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 110000834505 0 0 0 4 0 0 0 0 0 0 J.GANGA BAI,#7J 3rd Main Road,Ramaiah layout. 0 0 0 0 0 0 0 0 2026-02-03 0 10001826204 0 0 0 0 1 0 0 0 0 0 279.8300 0 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2700 2 1455690841 3597890906 MS5EEH44143 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15I HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16907 3 LT1 211 5 0 16557 115 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 7709039272D 0 0 0 3 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15I HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1455690834 3595003000 5EEH15523 AMMAIAH 27/2 LINNGARAJAPURAM 27/2 LINNGARAJAPURAM 421310 950 3 LT1 211 3 0 126 4 1 0 3 0.9300 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2267210 0 0 0 1 0 0 0 0 0 0 AMMAIAH,27/2 LINNGARAJAPURAM 27/2 LINNGARAJAPURAM 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455690905 3578392000 5EEH26606 S.V.SIVAKUMAR #5 4TH CROSS KAMMANAHALLI 421310 2230 3 LT1 211 3 0 6467 201 1 0 3 0.9200 2135 10.9600 0 0 310 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2266130 0 0 0 3 0 0 0 0 0 0 S.V.SIVAKUMAR,#5 4TH CROSS KAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 227.7500 0 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1455691079 3543292000 5EDLG48371 SWAMY NATHAN K #1411 3RD MAIN K KHALLI L R P BENGALURU 421310 2940 3 LT1 211 1 0 10801 52 1 0 3 1 -75 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 3543292942D 0 0 0 1 0 0 0 0 0 0 SWAMY NATHAN K,#1411 3RD MAIN K KHALLI L R P BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1455691078 3540878905 5EEH58886 RAVIRAJ SHETTY B NO 1832 2ND CROSS 421310 0 3 LT1 211 2 0 1165 95 1 0 3 0.9600 36 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 1000000 67531668 0 0 0 1 0 0 0 0 0 0 RAVIRAJ SHETTY B,NO 1832 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 104.9700 115 2025-12-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455691118 3530003000 5ECLG46017 MARY VIMAL JOTHI NO.19,3RD A MAIN RAMAIAH LAYOUT,BENGALURU-560084. 421310 990 3 LT1 211 2 0 2154 19 1 0 3 0.6900 -99 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 1000000 67559941 0 0 0 2 0 0 0 0 0 0 MARY VIMAL JOTHI,NO.19,3RD A MAIN RAMAIAH LAYOUT,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-09-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455691151 3524692000 5EEH14509 PATIL S D KAMMANA HALLI KAMMANA HALLI 421310 2840 3 LT1 211 3 0 5835 172 1 0 3 0.9000 0 0 0 0 410 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2166640 0 0 0 3 0 0 0 0 0 0 PATIL S D,KAMMANA HALLI KAMMANA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1455691152 3516909811 MS5EDLG54015 Mr. B. Deepak Kumar Jain #6/A(2163)O 3rd A Main Road, Ramaiah Layout, Kacharakanahalli (V) 421310 160 3 LT1 211 1 0 1096 6 1 0 3 0.7900 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 39051699 0 0 0 1 0 0 0 0 0 0 Mr. B. Deepak Kumar Jain,#6/A(2163)O 3rd A Main Road, Ramaiah Layout, Kacharakanahalli (V) 0 0 0 0 0 0 0 0 2026-02-03 0 10030312394 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455690831 3494892000 5EEH17543 DELPHY JOSPHINE NO.241516, KAMMANA HALLI NO.241516, KAMMANA HALLI 421310 2500 3 LT1 211 2 0 85746 185 1 0 3 1 0 0 0 0 729 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.729 (ignore if paid) 0 9999999 100000202580D 0 0 0 1 0 0 0 0 0 0 DELPHY JOSPHINE,NO.241516, KAMMANA HALLI NO.241516, KAMMANA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 321.8300 0 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455690835 3487392000 5EEH25432 DR.P.E.VIJAYANAND. #37,K.K.HALLI. RAMAIAH LAYOUT. 421310 2100 3 LT1 211 3 0 6226 181 1 0 3 0.9100 -4 1 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2254137 0 0 0 3 0 0 0 0 0 0 DR.P.E.VIJAYANAND.,#37,K.K.HALLI. RAMAIAH LAYOUT. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-10-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1455690833 3482292000 5EEH30404 MAI GIT CHANG #19,PREM NIVAS SCHOOL RD,KK HALLI LRP 421310 1790 3 LT1 211 13 0 146836 1048 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 3482292040AD 0 0 0 6 0 0 0 0 0 0 MAI GIT CHANG,#19,PREM NIVAS SCHOOL RD,KK HALLI LRP 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8800 2 1455690962 3476492000 5EEH13594 BHAGYA LAKSHMI 59 K K HALLY 59 K K HALLY 421310 600 3 LT1 211 3 0 1219 58 1 0 3 0.9600 -123 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2267203 0 0 0 2 0 0 0 0 0 0 BHAGYA LAKSHMI,59 K K HALLY 59 K K HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 57.1700 63 2024-02-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455690782 3395003000 5EEH4608 THIMMAPPA REDDY NO. 5 ST THOMAS TOWN POST NO. 5 ST THOMAS TOWN POST 421310 3210 3 LT1 211 3 0 2956 76 1 0 3 0.8600 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2163964 0 0 0 1 0 0 0 0 0 0 THIMMAPPA REDDY,NO. 5 ST THOMAS TOWN POST NO. 5 ST THOMAS TOWN POST 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455690787 3387992000 5EEH15134 P E VIJAY ANAND NO. 37 K K HALLY NO. 37 K K HALLY 421310 2080 3 LT1 211 3 0 6508 206 1 0 3 0.8000 0 1.8700 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2254134 0 0 0 3 0 0 0 0 0 0 P E VIJAY ANAND,NO. 37 K K HALLY NO. 37 K K HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1455690786 3387200379 5EDLG52015 THIMMAPPA REDDY NO.6, ST THOMAS TOWN POST K.K. HALLI 421310 3240 3 LT1 211 1 0 2541 9 1 0 3 0.7900 -25 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 28938041 0 0 0 0 0 0 0 0 0 0 THIMMAPPA REDDY,NO.6, ST THOMAS TOWN POST K.K. HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455690778 3386003000 5EEH23876 V.MANJULA. #4,KNO.1415 3RD CROSS. 3RD !B! MAIN RAMAIAH LAYOUT. 421310 1680 3 LT1 211 3 0 1721 84 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2381919 0 0 0 1 0 0 0 0 0 0 V.MANJULA.,#4,KNO.1415 3RD CROSS. 3RD !B! MAIN RAMAIAH LAYOUT. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455690880 3374992000 5EEH25891 V.D JOSEPH #4, 4TH CROSS ROAD, K.K HALLI, KAMANAHALLI MAIN ROAD 421310 2110 3 LT1 211 0 3 570 27 1 0 3 0.5900 0 1 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 23512561 0 0 0 0 0 0 0 0 1 0 V.D JOSEPH,#4, 4TH CROSS ROAD, K.K HALLI, KAMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455690882 3365692000 5EEH12132 MOHAN G AND RAMAMANI #20, 3RD CROSS ROAD, SHANTHI SAGAR LANE, 421310 22900 3 LT1 211 4 0 5027 150 1 0 3 0.9300 0 1 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 53156960 0 0 0 2 0 0 0 0 0 0 MOHAN G AND RAMAMANI,#20, 3RD CROSS ROAD, SHANTHI SAGAR LANE, 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 78.3600 86 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455690879 3365043218 5EDLG52953 MOHAN.H. #23,B 3 RD A MAIN,RAMAIAH LAYOUT,K.K. HALLI 421310 640 3 LT1 211 1 0 10445 158 1 0 3 0.9300 0 1.4600 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 37609685 0 0 0 2 0 0 0 0 0 0 MOHAN.H.,#23,B 3 RD A MAIN,RAMAIAH LAYOUT,K.K. HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 119.3300 131 2024-06-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455691074 3347292000 MS5EEH30922 SRI HARI PRASAD FLAT NO.C-2,"EMPEROR VIHAR"NO.3C-301/12,HRBR L/O 3RD BLOCK,BENGALURU-560043 421310 3680 3 LT1 211 3 0 8227 202 1 0 3 0.9700 0 8.9100 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2172008 0 0 0 3 0 0 0 0 0 0 SRI HARI PRASAD,FLAT NO.C-2,"EMPEROR VIHAR"NO.3C-301/12,HRBR L/O 3RD BLOCK,BENGALURU-560043 0 0 0 0 0 0 0 0 2026-02-03 0 10001017882 0 0 0 0 1 0 0 0 0 0 205.3900 0 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1455691103 3339348046 MS5EEH46832 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,C 421310 260 3 LT1 211 3 0 18530 229 1 0 3 0.9000 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 37720106 0 0 0 3 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,C 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1455690920 5366958183 MS5EEH46848 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,K 421310 420 3 LT1 211 3 0 21204 249 1 0 3 0.9100 0 0 0 0 1600 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 37718002 0 0 0 4 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,K 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1455690929 5365495155 5EDLG55709 MOHAN K AND ERAMMA NO 29 3RD B MAIN ROAD 421310 6507 3 LT1 211 1 0 7878 178 1 0 3 0.9800 0 0 0 0 3070 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 BC2993408 0 0 0 3 0 0 0 0 0 0 MOHAN K AND ERAMMA,NO 29 3RD B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1455691105 5352316110 MS5EEH46862 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,II 421310 560 3 LT1 211 14.2500 0 188886 1628 1 0 3 0.8400 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 999999 C241914 0 0 0 14 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,II 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.6000 2 1455691121 5344892000 5EEH18339 PETER SIMON D SOUZA AND NANCY D SOUZA NO 19 K K HALLI NO 19 K K HALLI 421310 1740 3 LT1 211 3.7500 0 10067 324 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2266122 0 0 0 1 0 0 0 0 0 0 PETER SIMON D SOUZA AND NANCY D SOUZA,NO 19 K K HALLI NO 19 K K HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455690892 5294291448 MS5EEH41954 J.GANGA BAI #7G 3rd Main Road,Ramaiah layout. 421310 1360 3 LT1 211 3 0 13699 119 1 0 3 1 0 0 0 0 1190 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111113328612 0 0 0 4 0 0 0 0 0 0 J.GANGA BAI,#7G 3rd Main Road,Ramaiah layout. 0 0 0 0 0 0 0 0 2026-02-03 0 10001826204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3400 2 1455691010 5208866650 5EDLG54773 UMADEVI NO 28 THOMAS TOWN 421310 1580 3 LT1 211 2 0 12219 245 1 0 3 0.9900 0 2.6000 0 0 3430 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 BC2652706 0 0 0 4 0 0 0 0 0 0 UMADEVI,NO 28 THOMAS TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1455691047 5206186957 5ECLG54771 UMADEVI NO.28,KACHARAKANAHALLI THOMAS TOWN,BENGALURU-560084. 421310 1560 3 LT1 211 1 0 6206 105 1 0 3 0.7300 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 BC2652710 0 0 0 2 0 0 0 0 0 0 UMADEVI,NO.28,KACHARAKANAHALLI THOMAS TOWN,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455691018 5183599262 5EDLG55001 D MUNISWAMY NO 32/11 2ND CROSS 421310 900 3 LT1 211 1 0 9684 105 1 0 3 0.9700 0 0 0 0 1960 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 52286122 0 0 0 2 0 0 0 0 0 0 D MUNISWAMY,NO 32/11 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 193.9200 200 2025-02-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1455691023 5164292000 5EEH31984 D.RAMAKRISHNA MURTHY NO 2 IC-303 HBR LAYOUT HBR LAYOUT 421310 2400 3 LT1 211 3 0 15522 137 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 100000211547D 0 0 0 1 0 0 0 0 0 0 D.RAMAKRISHNA MURTHY,NO 2 IC-303 HBR LAYOUT HBR LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455691000 5114292000 MS5EEH30919 MANI DEVARAJ PUSHPAVATHY M FLAT.B-3,EMPEROR VIHAR 3C-301-12/7,3RD BLK,HRBR L/O. 421310 3650 3 LT1 211 3 0 14457 473 1 0 3 0.9600 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2172009 0 0 0 4 0 0 0 0 0 0 MANI DEVARAJ PUSHPAVATHY M,FLAT.B-3,EMPEROR VIHAR 3C-301-12/7,3RD BLK,HRBR L/O. 0 0 0 0 0 0 0 0 2026-02-03 0 10001017882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1455691059 5083513961 MS5EEH44148 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15Z5 HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16912 3 LT1 211 5 0 12372 97 1 0 3 1 0 1.8900 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 8131517843D 0 0 0 3 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15Z5 HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1455691170 5034892000 5EH9893 D VENKATESH NO. 1404A MAIN CROSS ROAD NO. 1404A MAIN CROSS ROAD 421310 60 3 LT1 211 2 0 4143 109 1 0 3 0.8400 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2264804 0 0 0 3 0 0 0 0 0 0 D VENKATESH,NO. 1404A MAIN CROSS ROAD NO. 1404A MAIN CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 224.6700 0 2024-01-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1455690876 5014848961 MS5EEH44149 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15Z7 HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16913 3 LT1 211 5 0 31524 227 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 8091467324D 0 0 0 2 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15Z7 HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1455690868 5013048055 5EEH51650 MOHAN K AND ERAMMA NO 29 3RD B MAIN ROAD 421310 6501 3 LT1 211 3 0 13982 261 1 0 3 0.7700 0 0 0 0 3190 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 BC2993402 0 0 0 4 0 0 0 0 0 0 MOHAN K AND ERAMMA,NO 29 3RD B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 215.5800 0 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1455690764 4933992000 5EEH23551 KAVERAPPA. #10,L.R.PURAM. - 421310 710 3 LT1 211 2 0 7561 193 1 0 3 0.8900 9 0 0 0 2880 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 A2267218 0 0 0 2 0 0 0 0 0 0 KAVERAPPA.,#10,L.R.PURAM. - 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455691033 4897194275 MS5EEH46847 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,H 421310 410 3 LT1 211 3 0 23131 49 1 0 3 1 0 0 0 0 6090 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.6090 (ignore if paid) 0 99999 37718001 0 0 0 0 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,H 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455691146 4827207233 MS5EEH41956 J.GANGA BAI #7I 3rd Main Road,Ramaiah layout. 421310 1380 3 LT1 211 3 0 18557 93 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 111115862435 0 0 0 2 0 0 0 0 0 0 J.GANGA BAI,#7I 3rd Main Road,Ramaiah layout. 0 0 0 0 0 0 0 0 2026-02-03 0 10001826204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1455690757 4719992000 5EDLG37505 K.P.SHANTHA. #35,3RD CROSS, RAMAIAH LAYOUT. 421310 3300 3 LT1 211 0.4800 0 915 39 1 0 3 0.8900 482 0 0 0 430 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2163969 0 0 0 1 0 0 0 0 0 0 K.P.SHANTHA.,#35,3RD CROSS, RAMAIAH LAYOUT. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455690752 4716592000 5EEH11220 SOMAIAH A M NO. 304 HBR K K HALLY NO. 304 HBR K K HALLY 421310 1060 3 LT1 211 3 0 8899 219 1 0 3 0.9200 0 9.2600 0 0 450 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2265535 0 0 0 3 0 0 0 0 0 0 SOMAIAH A M,NO. 304 HBR K K HALLY NO. 304 HBR K K HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 346.5000 0 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1455690865 9869424000 MS5EEH39697 Fernandes Pascal Leslie Clifford Florine Florine IV #11 3RD B MAIN ROAD RAMAIAH LAYOUT KACHARAKANAHALLI 421310 14904 3 LT3A 311 4 0 17731 293 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 9869424139AD 0 0 0 8 0 0 0 0 0 0 Fernandes Pascal Leslie Clifford Florine Florine IV,#11 3RD B MAIN ROAD RAMAIAH LAYOUT KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1200 2 1455690864 9754607845 MS5ECLG54012 Mr. B. Deepak Kumar Jain #6/A(2163)E 3rd A Main Road, Ramaiah Layout, Kacharakanahalli (V) 421310 130 3 LT3A 311 5 0 18213 97 1 0 3 0.9800 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 999999 C518687 0 0 0 2 0 0 0 0 1 0 Mr. B. Deepak Kumar Jain,#6/A(2163)E 3rd A Main Road, Ramaiah Layout, Kacharakanahalli (V) 0 0 0 0 0 0 0 0 2026-02-03 0 10030312394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455691088 9693531042 5EEH48192 MOHAMAD SIRAJ UDDIN #29, 4TH CROSS, RAMAIAH LAYOUT, KACHARAKANAHALLI 421310 1220 3 LT3A 311 2 0 30923 553 1 0 3 0.9900 0 54.3900 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 999999 39057802 0 0 0 4 0 0 0 0 1 0 MOHAMAD SIRAJ UDDIN,#29, 4TH CROSS, RAMAIAH LAYOUT, KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4600 2 1455690803 9657628564 5EEH48191 MOHAMAD SIRAJ UDDIN #29, 4TH CROSS, RAMAIAH LAYOUT, KACHARAKANAHALLI 421310 1210 3 LT3A 311 2 0 15100 260 1 0 3 0.9600 0 21.0700 0 0 380 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.380 (ignore if paid) 0 999999 39057801 0 0 0 3 0 0 0 0 1 0 MOHAMAD SIRAJ UDDIN,#29, 4TH CROSS, RAMAIAH LAYOUT, KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1455691048 9012003000 5ECLG42378 S. SRINIVAS #3C-301/11/1, 3RD CROSS, 3RD BLOCK, HRBR L/O 421310 18800 3 LT3A 311 1 0 3545 115 1 0 3 0.9700 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2254127 0 0 0 1 0 0 0 0 1 0 S. SRINIVAS,#3C-301/11/1, 3RD CROSS, 3RD BLOCK, HRBR L/O 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455691022 8903083543 5ECLG50535 V. SRIMATHI #22/1 VINAYAKA TEMPLE ROAD 421310 0 3 LT3A 311 2 0 13502 176 1 0 3 1 0 1.9800 0 0 1720 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 111112956693 0 0 0 1 0 0 0 0 1 0 V. SRIMATHI,#22/1 VINAYAKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001018821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455691141 8656003000 5ECLG37502 THIMMAPPA REDDY. #36,3RD CROSS, OPP. SRI VINAYAKA TEMPLE K.M.HALLI. 421310 3200 3 LT3A 311 0.2000 0 68 2 1 0 3 0.5500 224 1.1900 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2163963 0 0 0 0 0 0 0 0 1 0 THIMMAPPA REDDY.,#36,3RD CROSS, OPP. SRI VINAYAKA TEMPLE K.M.HALLI. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455690792 8644692000 5ECLG38046 F.P.L CLIFFORD ADDRESS - 421310 15100 3 LT3A 311 2 0 2575 100 1 0 3 0.9100 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2267213 0 0 0 2 0 0 0 0 1 0 F.P.L CLIFFORD,ADDRESS - 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455690858 0969424000 MS5ECLG48738 Fernandes Pascal Leslie Clifford Florine Florine IV #11 3RD C MAIN ROAD RAMAIAH LAYOUT KACHARAKANAHALLI 421310 2590 3 LT3A 311 4 0 47165 209 1 0 3 1 0 0 0 0 16570 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.16570 (ignore if paid) 0 9999999 0969424135AD 0 0 0 2 0 0 0 0 1 0 Fernandes Pascal Leslie Clifford Florine Florine IV,#11 3RD C MAIN ROAD RAMAIAH LAYOUT KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455690909 9628029655 MS5EEH44164 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15M HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16928 3 LT1 211 5 0 10571 96 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 1570871799D 0 0 0 2 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15M HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1455690805 9558392000 5EEH25260 R.RAJA KUMAR LRP - 421310 2360 3 LT1 211 3 0 11198 370 1 0 3 0.9300 0 0 0 0 490 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2254130 0 0 0 4 0 0 0 0 0 0 R.RAJA KUMAR,LRP - 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 2 1455690830 9539292000 5EEH37148 MARY VIMAL JOTHI #19,3RDA MAIN RAMAIAH LAY OUT,BENGALURU-560084. 421310 1000 3 LT1 211 6 0 50912 216 1 0 3 1 0 0 0 0 790 4213 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 2011-06-08 100000168900D 0 0 0 1 0 0 0 0 0 0 MARY VIMAL JOTHI,#19,3RDA MAIN RAMAIAH LAY OUT,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 227.6700 0 2023-12-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455690837 9533513227 5EDLG55707 MOHAN K AND ERAMMA NO 29 3RD B MAIN ROAD 421310 6505 3 LT1 211 1 0 9250 200 1 0 3 0.7400 0 4.5100 0 0 2540 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 BC2993406 0 0 0 3 0 0 0 0 0 0 MOHAN K AND ERAMMA,NO 29 3RD B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-10-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1455690928 9517892000 5EEH25893 GEORGEE MATHEW P #4, 4TH CROSS ROAD, K.K HALLI, KAMANAHALLI MAIN ROAD 421310 2130 3 LT1 211 3 0 6735 253 1 0 3 0.9100 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2266136 0 0 0 3 0 0 0 0 0 0 GEORGEE MATHEW P,#4, 4TH CROSS ROAD, K.K HALLI, KAMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 217.3300 0 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1455690933 9514592000 5EEH13593 BHAGYA LAKSHMI 59,3RD A MAIN ROAD K.K.HALLI NEW EXTN 421310 590 3 LT1 211 3 0 8667 294 1 0 3 0.9200 0 0 0 0 3770 4213 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.3770 (ignore if paid) 0 9999999 2012-12-27 A2267202 0 0 0 3 0 0 0 0 0 0 BHAGYA LAKSHMI,59,3RD A MAIN ROAD K.K.HALLI NEW EXTN 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 262.9200 0 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1455690924 9503304111 5EEH39576 Sarojamma #13 3RD MAIN ROAD RAMAIAH LAYOUT K.K.HALLI 421310 830 3 LT1 211 2 0 22627 185 1 0 3 1 0 0 0 0 1410 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 9503304916D 0 0 0 1 0 0 0 0 0 0 Sarojamma,#13 3RD MAIN ROAD RAMAIAH LAYOUT K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455691070 9488892000 5EEH24719 MAHBB SHARIFFKAREENA SHARIFF. #1830,KAMMANAHALLI ILLAGE K.K.HALLI 421310 1840 3 LT1 211 4 0 2868 111 1 0 3 0.7500 -445 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2368747 0 0 0 1 0 0 0 0 0 0 MAHBB SHARIFFKAREENA SHARIFF.,#1830,KAMMANAHALLI ILLAGE K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455690794 9451133505 MS5EEH44165 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15E HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16929 3 LT1 211 5 0 17829 146 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 8701473405D 0 0 0 2 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15E HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455690793 9442492000 5EEH28309 A.RAJANNA AMBUJA RAJANNA #17 GANESH TEMPLE ROAD KK HALLI 421310 2720 3 LT1 211 3 0 7078 219 1 0 3 0.9300 0 0 0 0 530 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2166631 0 0 0 3 0 0 0 0 0 0 A.RAJANNA AMBUJA RAJANNA,#17 GANESH TEMPLE ROAD KK HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 213.8400 0 2024-10-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1455691002 9330992000 5EDLG37506 K.P.SHANTHA. #35,3RD CROSS, RAMAIAH LAYOUT. 421310 3310 3 LT1 211 0.4800 0 7485 211 1 0 3 0.7900 0 0 0 0 4430 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.4430 (ignore if paid) 0 9999999 A2163966 0 0 0 3 0 0 0 0 0 0 K.P.SHANTHA.,#35,3RD CROSS, RAMAIAH LAYOUT. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1455691003 9295492000 5EEH22349 ANNIE JOHN JOSEPH 1,1ST CROSS,VINAYAKA - TEMPLE ROAD,K.K.HALLI 421310 2480 3 LT1 211 3 0 3274 98 1 0 3 0.8000 -279 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2254133 0 0 0 1 0 0 0 0 0 0 ANNIE JOHN JOSEPH,1,1ST CROSS,VINAYAKA - TEMPLE ROAD,K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455690737 9264971961 MS5EEH44137 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15 HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16901 3 LT1 211 5 0 26492 182 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 7772377229D 0 0 0 3 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15 HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 222 0 2023-10-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1455690971 9248794130 MS5EEH44150 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15Z HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16914 3 LT1 211 5 0 20302 145 1 0 3 1 551 3.5600 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 2869711246D 0 0 0 2 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15Z HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1455690973 9247292000 MS5EEH30926 M/S SLV PROPERTIES NO 3C-301/12 HBR LAYOUT 3RD BLOCK 421310 3720 3 LT1 211 3 0 3482 102 1 0 3 0.8200 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2172015 0 0 0 3 0 0 0 0 0 0 M/S SLV PROPERTIES,NO 3C-301/12 HBR LAYOUT 3RD BLOCK 0 0 0 0 0 0 0 0 2026-02-03 0 10001017882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1455690982 9232492000 5EDLG42080 PUTTASWAMY GOWDA K.H #2111 K #3315 NEW #33 3RD KK HALLI 421310 3390 3 LT1 211 1 0 2280 65 1 0 3 0.8300 0 0 0 0 400 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2254135 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY GOWDA K.H,#2111 K #3315 NEW #33 3RD KK HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455690976 9222095936 5EEH47448 Sri. N. Manjunath #23 3rd "A" Main, Ramaiah Layout, Kacharakanahalli 421310 770 3 LT1 211 1 0 2565 31 1 0 3 0.9600 0 2.1400 0 0 370 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2282700 0 0 0 1 0 0 0 0 0 0 Sri. N. Manjunath,#23 3rd "A" Main, Ramaiah Layout, Kacharakanahalli 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455690965 9214596206 MS5EEH44151 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15Z3 HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16915 3 LT1 211 5 0 15425 101 1 0 3 1 -157 0 0 0 620 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.620 (ignore if paid) 0 99999 4444882520D 0 0 0 2 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15Z3 HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1455690774 9169143166 MS5EEH44166 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15A HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16930 3 LT1 211 5 0 20406 90 1 0 3 1 0 0 0 0 220 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.220 (ignore if paid) 0 99999 5171347766D 0 0 0 4 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15A HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 124.8300 137 2025-01-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 2 1455691060 9113992000 1EEH10533 DR.IQBAL MOHAMMED. #20,3RD A MAIN,RAMAIAH LAYOUT, K K HALLI,ST THOMAS TOWN P.O.,B-84 421310 980 3 LT1 211 2 0 43045 132 1 0 3 1 0 1 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 100000213722D 0 0 0 1 0 0 0 0 0 0 DR.IQBAL MOHAMMED.,#20,3RD A MAIN,RAMAIAH LAYOUT, K K HALLI,ST THOMAS TOWN P.O.,B-84 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455691064 9104641897 MS5EEH41970 J.GANGA BAI #7R 3rd Main Road,Ramaiah layout. 421310 1520 3 LT1 211 3 0 4358 184 1 0 3 0.8900 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 67583473 0 0 0 4 0 0 0 0 0 0 J.GANGA BAI,#7R 3rd Main Road,Ramaiah layout. 0 0 0 0 0 0 0 0 2026-02-03 0 10001826204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1455691063 9098845846 MS5EEH46861 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,EE 421310 550 3 LT1 211 3 0 12702 134 1 0 3 0.6500 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 37718015 0 0 0 2 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,EE 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1455690769 9055981743 5EEH43487 SENNY KARUPPASWAMY #10C 3RD MAIN ROAD 421310 1310 3 LT1 211 2 0 13942 72 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 111115855897 0 0 0 2 0 0 0 0 0 0 SENNY KARUPPASWAMY,#10C 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455690981 9036292000 5EEH36730 G.THAMARAI KANNAN #16, PREMNIVAS SCHOOL ROAD K K HALLI, BENGALURU 421310 9100 3 LT1 211 5 0 15597 252 1 0 3 0.9700 0 0 0 0 680 4213 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 2011-02-11 E028141 0 0 0 6 0 0 0 0 0 0 G.THAMARAI KANNAN,#16, PREMNIVAS SCHOOL ROAD K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 289.8300 0 2025-03-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8800 2 1455691049 9033292000 5EDLG48127 BASHEER SABI K.K.HALLI BANGALORE - 421310 2310 3 LT1 211 1 0 34106 114 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 9033292709D 0 0 0 2 0 0 0 0 0 0 BASHEER SABI,K.K.HALLI BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1455691036 9019852292 MS5EEH46860 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,G 421310 540 3 LT1 211 3 0 11119 116 1 0 3 0.8500 -231 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 37718014 0 0 0 2 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,G 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455691046 8995692000 5EEH27678 K.MAHESH KUMAR AND K.ROHITH KUMAR #24,VINAYAKA TEMPLE ROAD,KAMMANAHALLI BENGALURU-560084. 421310 3110 3 LT1 211 3 0 3065 19 1 0 3 0.8900 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2159266 0 0 0 1 0 0 0 0 0 0 K.MAHESH KUMAR AND K.ROHITH KUMAR,#24,VINAYAKA TEMPLE ROAD,KAMMANAHALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1455691124 8975543254 5EEH63539 HARISH KUMAR SAMPANGI RAMA NO 15/1, K NO 15, 1ST CROSS, VINAYAKA TEMPL EROAD, KK HALLI 421310 1992 3 LT1 211 4 0 108 22 1 0 3 0.9300 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 0 69974637 0 0 0 1 0 0 0 0 0 0 HARISH KUMAR SAMPANGI RAMA,NO 15/1, K NO 15, 1ST CROSS, VINAYAKA TEMPL EROAD, KK HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1455690758 8958289478 MS5EEH41969 J.GANGA BAI #7E 3rd Main Road,Ramaiah layout. 421310 1510 3 LT1 211 3 0 27503 46 1 0 3 1 456 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 110000825361 0 0 0 1 0 0 0 0 0 0 J.GANGA BAI,#7E 3rd Main Road,Ramaiah layout. 0 0 0 0 0 0 0 0 2026-02-03 0 10001826204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455691025 8924292000 MS5EEH30913 M.S.VASUDEVAN INDIRA.V FLAT.A-1,EMPEROR VIHAR #3C-301/12,HRBR L/O,3RD BLOCK, 421310 3590 3 LT1 211 3 0 10358 285 1 0 3 0.9500 0 0 0 0 2620 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 A2172020 0 0 0 4 0 0 0 0 0 0 M.S.VASUDEVAN INDIRA.V,FLAT.A-1,EMPEROR VIHAR #3C-301/12,HRBR L/O,3RD BLOCK, 0 0 0 0 0 0 0 0 2026-02-03 0 10001017882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1455691122 8873492000 5EH4871 PATEL S D NO. 2295 K K HALLY NO. 2295 K K HALLY 421310 2860 3 LT1 211 3 0 10609 68 1 0 3 0.8100 0 0 0 0 4930 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.4930 (ignore if paid) 0 9999999 A2169006 0 0 0 1 0 0 0 0 0 0 PATEL S D,NO. 2295 K K HALLY NO. 2295 K K HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 294.7200 0 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455690861 8852492000 5EEH29259 S.Y.HEMAMALINI #5 4TH CRS KAMMANAHALLI 421310 2190 3 LT1 211 2 0 2585 22 1 0 3 0.5600 0 1 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2266135 0 0 0 0 0 0 0 0 0 0 S.Y.HEMAMALINI,#5 4TH CRS KAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455690956 8806155702 MS5EEH46859 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,Y 421310 530 3 LT1 211 3 0 27249 53 1 0 3 0.8900 -383 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 37718013 0 0 0 0 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,Y 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 111.5800 123 2024-09-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455690953 8796773355 5EDLG58970 SATHYA MURTHY S NO 1402 3RD CROSS 421310 2990 3 LT1 211 1 0 1019 29 1 0 3 0.8400 0 1.3300 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 1000000 67546559 0 0 0 0 0 0 0 0 0 0 SATHYA MURTHY S,NO 1402 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455690744 8755820296 MS5EEH46858 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,P 421310 520 3 LT1 211 3 0 17308 233 1 0 3 0.9000 0 0 0 0 1830 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 37718012 0 0 0 3 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,P 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-11-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1455691013 8724507179 MS5EEH41968 J.GANGA BAI #7L 3rd Main Road,Ramaiah layout. 421310 1500 3 LT1 211 3 0 23121 352 1 0 3 1 0 0 0 0 590 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000863144 0 0 0 4 0 0 0 0 0 0 J.GANGA BAI,#7L 3rd Main Road,Ramaiah layout. 0 0 0 0 0 0 0 0 2026-02-03 0 10001826204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9200 2 1455691138 8663292000 5EEH38453 RATHNA A NARAYANA #26,VINAYAKA TEMPLE ROAD, KAMMANAHALLI MAIN ROAD,BENGALURU 421310 3330 3 LT1 211 1 0 30521 227 1 0 3 1 0 0 0 0 590 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 8663292007D 0 0 0 3 0 0 0 0 0 0 RATHNA A NARAYANA,#26,VINAYAKA TEMPLE ROAD, KAMMANAHALLI MAIN ROAD,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 201.2500 0 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1455691137 8662492000 5EEH28308 A.RAJANNA AMBUJA RAJANNA #17 GANESH TEMPLE ROAD KK HALLI 421310 2710 3 LT1 211 3 0 8969 263 1 0 3 0.9400 0 4.9500 0 0 710 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2163973 0 0 0 3 0 0 0 0 0 0 A.RAJANNA AMBUJA RAJANNA,#17 GANESH TEMPLE ROAD KK HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1455690802 8648956960 MS5EEH51016 SUNANDA JAIPRAKASH JAIPRAKASH M NO 14SF Prem nivas school 421310 2040 3 LT1 211 5 0 11424 194 1 0 3 0.9500 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 1000000 C941583 0 0 0 5 0 0 0 0 0 0 SUNANDA JAIPRAKASH JAIPRAKASH M,NO 14SF Prem nivas school 0 0 0 0 0 0 0 0 2026-02-03 0 10031837762 0 0 0 0 1 0 0 0 0 0 151 166 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1800 2 1455690781 8634844530 MS5EEH46857 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,I 421310 510 3 LT1 211 3 0 10035 80 1 0 3 0.8100 0 0 0 0 730 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.730 (ignore if paid) 0 99999 37718011 0 0 0 1 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,I 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455690908 1067120972 MS5EEH41953 KARTHIC R DEEPA R #7, FLAT NO.GF-2 "PNR SERENITY" 3RD B MAIN, RAMAIAH LAYOUT, KACHARAKANA HALLI, BENGALURU 421310 1350 3 LT1 211 3 0 21142 170 1 0 3 0.9500 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 110000863437 0 0 0 2 0 0 0 0 0 0 KARTHIC R DEEPA R,#7, FLAT NO.GF-2 "PNR SERENITY" 3RD B MAIN, RAMAIAH LAYOUT, KACHARAKANA HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 10001826204 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1455690901 1057335424 MS5EEH48593 Mr. B. Deepak Kumar Jain #6/A(2163)Y 3rd A Main Road, Ramaiah Layout, Kacharakanahalli (V) 421310 190 3 LT1 211 3 0 7742 110 1 0 3 0.9100 0 0 0 0 900 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.900 (ignore if paid) 0 99999 39051698 0 0 0 2 0 0 0 0 0 0 Mr. B. Deepak Kumar Jain,#6/A(2163)Y 3rd A Main Road, Ramaiah Layout, Kacharakanahalli (V) 0 0 0 0 0 0 0 0 2026-02-03 0 10030312394 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455690907 1044003000 E5LG15208 NAGARAJ K NO. 1714/1 K K HALLY NO. 1714/1 K K HALLY 421310 780 3 LT1 211 0.2400 0 16941 191 1 0 3 1 0 3.6300 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 100000211161AD 0 0 0 3 0 0 0 0 0 0 NAGARAJ K,NO. 1714/1 K K HALLY NO. 1714/1 K K HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1455690911 0965493751 MS5EEH44146 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15N HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16910 3 LT1 211 5 0 12740 109 1 0 3 1 0 11.4300 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 6396600065D 0 0 0 12 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15N HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.7200 2 1455691113 0919592000 5EEH4550 SMT.LATHA.T.R 31,6TH CROSS, K.K.HALLI,BENGALURU-84 421310 1270 3 LT1 211 3 0 7293 199 1 0 3 0.7500 0 8.9000 0 0 920 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2266345 0 0 0 2 0 0 0 0 0 0 SMT.LATHA.T.R,31,6TH CROSS, K.K.HALLI,BENGALURU-84 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 172.9800 190 2025-04-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455691114 0918892000 5EEH24138 G.THAMARAI KANNAN NO.16,PREMANIVAS STREET,3RD B MAIN,2ND B CROSS K.K.HALLI,BENGALURU-560084. 421310 1830 3 LT1 211 3 0 5172 186 1 0 3 0.9300 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2254123 0 0 0 2 0 0 0 0 0 0 G.THAMARAI KANNAN,NO.16,PREMANIVAS STREET,3RD B MAIN,2ND B CROSS K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 101.9200 112 2024-03-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455691174 0910381472 5EEH42659 SMT. SHIVAGAMI #22,KHATA NO-16/29/2 VINAYAKA TEMPLE ROAD 421310 0 3 LT1 211 2 0 22143 65 1 0 3 1 -136 0 0 0 1550 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111113403036 0 0 0 1 0 0 0 0 0 0 SMT. SHIVAGAMI,#22,KHATA NO-16/29/2 VINAYAKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001018821 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455691169 0909992000 5EEH25222 FERNANDES !P! LESLIE CLIFFORD. #1617/2,KHNO.3415,K.K.HALLI. VILLAGE RAMAIAH LAYOUT. 421310 2560 3 LT1 211 2 0 8667 259 1 0 3 0.8600 0 0 0 0 4200 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.4200 (ignore if paid) 0 9999999 A2267208 0 0 0 2 0 0 0 0 0 0 FERNANDES !P! LESLIE CLIFFORD.,#1617/2,KHNO.3415,K.K.HALLI. VILLAGE RAMAIAH LAYOUT. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 264.5800 0 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1455690867 0885592000 5EEH18305 M.A.ANDREW LINGARAJPURA L.R.P 421310 1050 3 LT1 211 3 0 2333 83 1 0 3 0.9400 -480 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2344106 0 0 0 2 0 0 0 0 0 0 M.A.ANDREW,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455690877 0869450742 5EDLG56497 S SATHYA MURTHY NO 1402 3RD CROSS 421310 2991 3 LT1 211 1 0 3120 41 1 0 3 0.9800 -353 0 0 0 290 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.290 (ignore if paid) 0 99999 52974289 0 0 0 0 0 0 0 0 0 0 S SATHYA MURTHY,NO 1402 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455690902 0867607357 5EEH59693 N RAMACHANDRAIH NO 1 2ND D CROSS 421310 2471 3 LT1 211 2 0 4056 113 1 0 3 0.9600 0 1 0 0 2630 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.2630 (ignore if paid) 0 100000 67579489 0 0 0 2 0 0 0 0 0 0 N RAMACHANDRAIH,NO 1 2ND D CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455690955 0867292000 5EDLG43564 P.SHANTHA. #15,21ST MAIN ROAD, LINGARAJPURAM 421310 3270 3 LT1 211 0.2400 0 2116 81 1 0 3 0.5700 0 0 0 0 480 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2166632 0 0 0 1 0 0 0 0 0 0 P.SHANTHA.,#15,21ST MAIN ROAD, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455690815 0796307447 5EDLG55003 D MUNISWAMY NO 32/11 2ND CROSS 421310 920 3 LT1 211 1 0 4593 68 1 0 3 0.9300 0 0 0 0 1990 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 52286124 0 0 0 2 0 0 0 0 0 0 D MUNISWAMY,NO 32/11 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455690814 0792292000 MS5EEH31189 V.K.SHANMUGVEL NO: 6 4TH CROSS KAMANAHALLI 421310 1900 3 LT1 211 3 0 6341 241 1 0 3 0.9400 3364 17.2800 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2368749 0 0 0 5 0 0 0 0 0 0 V.K.SHANMUGVEL,NO: 6 4TH CROSS KAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001017883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2500 2 1455690821 0783139977 MS5EEH51014 TEJAS ALOYSIUS D SOUZA AND KARISHMA SHARAL DAVID GNO 14 Prem nivas school 421310 2020 3 LT1 211 5 0 14309 293 1 0 3 0.9400 0 0 0 0 2100 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.2100 (ignore if paid) 0 1000000 C941581 0 0 0 4 0 0 0 0 0 0 TEJAS ALOYSIUS D SOUZA AND KARISHMA SHARAL DAVID,GNO 14 Prem nivas school 0 0 0 0 0 0 0 0 2026-02-03 0 10001016100 0 0 0 0 1 0 0 0 0 0 246.0800 0 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1455690817 0780276197 5EEH42658 SMT. SHIVAGAMI #22,KHATA NO-16/29/2C VINAYAKA TEMPLE ROAD 421310 0 3 LT1 211 3 0 23966 125 1 0 3 1 -530 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 111113399630 0 0 0 2 0 0 0 0 0 0 SMT. SHIVAGAMI,#22,KHATA NO-16/29/2C VINAYAKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001018821 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1455690813 0769392000 5EEH25756 SMT.SHEELVINCENT #KH.#1337&1338 K.K.HALLI VILLAGE. 421310 1150 3 LT1 211 2 0 43477 180 1 0 3 0 -1814 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14000718 0 9999999 100000167144 0 0 0 0 0 0 0 0 0 0 SMT.SHEELVINCENT,#KH.#1337&1338 K.K.HALLI VILLAGE. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 212 0 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455691147 0703471403 MS5EEH48839 Sri. N. Muthusamy Sri. M. Nallarasu #14, 4TH MAIN ROAD, KAMMANAHALLIQ 421310 1930 3 LT1 211 5 0 4342 48 1 0 3 0.8100 -398 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 53061381 0 0 0 2 0 0 0 0 0 0 Sri. N. Muthusamy Sri. M. Nallarasu,#14, 4TH MAIN ROAD, KAMMANAHALLIQ 0 0 0 0 0 0 0 0 2026-02-03 0 14000702434 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455690912 0655592000 5EREH23721 B.N.PRATHIMMA. #326,HRBR,3RD BLOCK, RAMAIAH LAYOUT. 421310 1860 3 LT1 211 3 0 12320 323 1 0 3 0.9300 0 0 0 0 1220 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A2368742 0 0 0 4 0 0 0 0 0 0 B.N.PRATHIMMA.,#326,HRBR,3RD BLOCK, RAMAIAH LAYOUT. 0 0 0 0 0 0 0 0 2026-02-03 0 10001018735 0 0 0 0 1 0 0 0 0 0 392.2500 0 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1455691116 0613574936 MS5EEH44147 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15Q HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16911 3 LT1 211 5 0 23260 240 1 0 3 1 -7 0 0 0 380 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.380 (ignore if paid) 0 99999 9590497736D 0 0 0 5 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15Q HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001019916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9800 2 1455691150 0598723120 MS5EEH48840 Sri. N. Muthusamy Sri. M. Nallarasu #14, 4TH MAIN ROAD, KAMMANAHALLI 421310 1940 3 LT1 211 5 0 13624 134 1 0 3 0.7400 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 39592567 0 0 0 3 0 0 0 0 0 0 Sri. N. Muthusamy Sri. M. Nallarasu,#14, 4TH MAIN ROAD, KAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001018735 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1455691156 0597396509 MS5EEH46843 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,R 421310 370 3 LT1 211 3 0 15094 191 1 0 3 0.9100 2152 10.9600 0 0 4030 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 37720117 0 0 0 4 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,R 0 0 0 0 0 0 0 0 2026-02-03 0 10001019916 0 0 0 0 1 0 0 0 0 0 184 200 2025-05-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1455691145 0500176627 5EEH48449 MOHAN G AND RAMAMANI #20,3RD CROSS,KAMMANAHALLI MAIN ROAD 421310 3030 3 LT1 211 2 0 12956 94 1 0 3 0.8900 0 1 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 39077913 0 0 0 4 0 0 0 0 0 0 MOHAN G AND RAMAMANI,#20,3RD CROSS,KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-09-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1455690818 0492392000 MS5EEH33252 D VENKATESH NO 1404, 3RD CROSS GANESH TEMPLE RD, K.K.HALLI 421310 110 3 LT1 211 2 0 1583 40 1 0 3 0.9800 0 1 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2264805 0 0 0 3 0 0 0 0 0 0 D VENKATESH,NO 1404, 3RD CROSS GANESH TEMPLE RD, K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-09-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1455690870 0468992000 5EDLG38511 NORONHA DELPHY JOSPHEINE #2415/6,3RD B MAIN. ROAD. KAMMANAHALLI. 421310 2520 3 LT1 211 0.9600 0 28191 119 1 0 3 1 -298 0 0 0 920 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100000214604D 0 0 0 1 0 0 0 0 0 0 NORONHA DELPHY JOSPHEINE,#2415/6,3RD B MAIN. ROAD. KAMMANAHALLI. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455690904 0425992000 5EH10047 SWAMY NATHAN K LINGARAJAPURAM K K HALLY LINGARAJAPURAM K K HALLY 421310 2880 3 LT1 211 3 0 5767 191 1 0 3 0.9600 -1 0 0 0 1540 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A2163961 0 0 0 2 0 0 0 0 0 0 SWAMY NATHAN K,LINGARAJAPURAM K K HALLY LINGARAJAPURAM K K HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001026596 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455691160 0396592000 5EEH25897 PAULSON VARGHESE AND BEENA PAULSON #4, 4TH CROSS ROAD, K.K HALLI, KAMANAHALLI MAIN ROAD 421310 2170 3 LT1 211 3 0 8919 285 1 0 3 0.9700 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2266134 0 0 0 3 0 0 0 0 0 0 PAULSON VARGHESE AND BEENA PAULSON,#4, 4TH CROSS ROAD, K.K HALLI, KAMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 262.8300 0 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1455690843 0374992000 5EEH26607 S.V.SIVAKUMAR #5 4TH CROSS KAMMANAHALLI 421310 2240 3 LT1 211 3 0 3526 191 1 0 3 0.9200 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2266128 0 0 0 3 0 0 0 0 0 0 S.V.SIVAKUMAR,#5 4TH CROSS KAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1455690945 0347947789 MS5EEH46842 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,M 421310 360 3 LT1 211 3 0 12502 151 1 0 3 0.8500 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 37720116 0 0 0 2 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,M 0 0 0 0 0 0 0 0 2026-02-03 0 10001018822 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1455690941 0347292000 MS5EEH30925 GANESHA A P NO 3C-301/12 HBR LAYOUT 3RD BLOCK 421310 3710 3 LT1 211 3 0 7576 235 1 0 3 0.8900 0 9.8600 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2172017 0 0 0 3 0 0 0 0 0 0 GANESHA A P,NO 3C-301/12 HBR LAYOUT 3RD BLOCK 0 0 0 0 0 0 0 0 2026-02-03 0 10001017882 0 0 0 0 1 0 0 0 0 0 192.7500 200 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1455690838 0279874100 5EEH51174 D SATHYA MURTHY NO 16/A GANESHA TEMPLE ROAD 421310 2670 3 LT1 211 2 0 12923 156 1 0 3 0.8900 0 0 0 0 3380 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 52321607 0 0 0 3 0 0 0 0 0 0 D SATHYA MURTHY,NO 16/A GANESHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001025071 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1455690842 0278398349 MS5EEH46841 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,W 421310 350 3 LT1 211 3 0 17816 146 1 0 3 0.6700 0 0 0 0 650 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.650 (ignore if paid) 0 99999 37720115 0 0 0 2 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,W 0 0 0 0 0 0 0 0 2026-02-03 0 10001018735 0 0 0 0 1 0 0 0 0 0 243.4200 0 2025-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455690839 0271719234 5EDLG52952 MOHAN.H. #23,E 3 RD A MAIN,RAMAIAH LAYOUT,K.K. HALLI 421310 630 3 LT1 211 0.7500 0 5048 2 1 0 3 1 1 0 0 0 430 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.430 (ignore if paid) 0 99999 37609684 0 0 0 0 0 0 0 0 0 0 MOHAN.H.,#23,E 3 RD A MAIN,RAMAIAH LAYOUT,K.K. HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455691067 0218327084 MS5EEH44138 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15X HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16902 3 LT1 211 5 0 21545 193 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 1271390142D 0 0 0 2 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15X HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001666939 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1455691131 0199847950 MS5EEH46840 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,FF 421310 340 3 LT1 211 3 0 8552 94 1 0 3 0.9700 -403 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 BC3095219 0 0 0 2 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,FF 0 0 0 0 0 0 0 0 2026-02-03 0 10000974510 0 0 0 0 1 0 0 0 0 0 120.4200 132 2024-05-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455691135 0198392000 1EEH16628 MRS.SAROJAMMA. #13,3RD CROSS, RAMAIAH L/O.K.K.HALLI. 421310 790 3 LT1 211 3 0 61667 170 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 100000167931D 0 0 0 1 0 0 0 0 0 0 MRS.SAROJAMMA.,#13,3RD CROSS, RAMAIAH L/O.K.K.HALLI. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-08-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455691164 0089598036 MS5EEH51015 C G VIJAY KUMAR ASHA VIJAY KUMAR NO.301, 3RD FLOOR "ADVAITH APARTMENTS" 2ND J CROSS, PREM NIVAS SCHOOL ROAD, KAMMNAHLLI, BENGALURU 421310 2030 3 LT1 211 5 0 12167 170 1 0 3 0.9500 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 1000000 C941582 0 0 0 2 0 0 0 0 0 0 C G VIJAY KUMAR ASHA VIJAY KUMAR,NO.301, 3RD FLOOR "ADVAITH APARTMENTS" 2ND J CROSS, PREM NIVAS SCHOOL ROAD, KAMMNAHLLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455690863 0074655234 MS5EEH41952 J.GANGA BAI #7P 3rd Main Road,Ramaiah layout. 421310 1340 3 LT1 211 3 0 8637 280 1 0 3 0.9800 0 0 0 0 3020 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.3020 (ignore if paid) 0 1000000 67539177 0 0 0 4 0 0 0 0 0 0 J.GANGA BAI,#7P 3rd Main Road,Ramaiah layout. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 192.8300 200 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1455690950 0033992000 5EEH28286 ASHOK KUMAR NO.5/2,4TH CROSS,PREM NIVASKAMMANAHALLI,BENGALURU-560084. 421310 2210 3 LT1 211 2 0 4821 167 1 0 3 0.9200 0 0 0 0 940 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2266139 0 0 0 3 0 0 0 0 0 0 ASHOK KUMAR,NO.5/2,4TH CROSS,PREM NIVASKAMMANAHALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 210.9200 0 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1455690874 2273607091 5EEH46143 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301. HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN, KACHARAKANAHALLI 421310 18700 3 LT1 211 7 0 25367 257 1 0 3 0.9800 0 0 0 0 2120 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 C232939 0 0 0 4 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301. HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN, KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1455690963 2256611966 5EEH50034 UMADEVI NO 28 THOMAS TOWN 421310 1610 3 LT1 211 2 0 7052 72 1 0 3 0.8400 -897 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 BC2652705 0 0 0 2 0 0 0 0 0 0 UMADEVI,NO 28 THOMAS TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455690897 2144117524 5ECLG54772 UMADEVI NO.28,KACHARAKANAHALLI THOMAS TOWN,BENGALURU-560084. 421310 1570 3 LT1 211 2 0 15603 351 1 0 3 0.9100 0 0 0 0 1280 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 C235563 0 0 0 9 0 0 0 0 0 0 UMADEVI,NO.28,KACHARAKANAHALLI THOMAS TOWN,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 226.8300 0 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6000 2 1455691073 2133592000 5EEH13595 BHAGYA LAKSHMI 59 K K HALLY 59 K K HALLY 421310 610 3 LT1 211 3 0 567 29 1 0 3 0.9500 104 1.5500 0 0 640 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2267201 0 0 0 2 0 0 0 0 0 0 BHAGYA LAKSHMI,59 K K HALLY 59 K K HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1455690812 2098085469 MS5EEH48591 Mr. B. Deepak Kumar Jain #6/A(2163)T 3rd A Main Road, Ramaiah Layout, Kacharakanahalli (V) 421310 170 3 LT1 211 6 0 13921 172 1 0 3 0.9800 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 C518690 0 0 0 3 0 0 0 0 0 0 Mr. B. Deepak Kumar Jain,#6/A(2163)T 3rd A Main Road, Ramaiah Layout, Kacharakanahalli (V) 0 0 0 0 0 0 0 0 2026-02-03 0 10030312394 0 0 0 0 1 0 0 0 0 0 136 150 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1455690836 2070881973 MS5EEH46834 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,Z 421310 280 3 LT1 211 3 0 12067 112 1 0 3 0.9100 1220 6.2900 0 0 1180 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 37720108 0 0 0 2 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,Z 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455690923 2052392000 5EDLG46368 MANI G RAMAIAH LAY OUT BENGALURU 421310 1140 3 LT1 211 1 0 20849 68 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 100000192807D 0 0 0 2 0 0 0 0 0 0 MANI G,RAMAIAH LAY OUT BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 100.9200 111 2024-05-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1455690919 2039907743 5EEH47446 Sri. N. Manjunath #23 3rd "A" Main, Ramaiah Layout, Kacharakanahalli 421310 750 3 LT1 211 2 0 9229 144 1 0 3 0.9800 0 1.1400 0 0 2190 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 BC2282698 0 0 0 2 0 0 0 0 0 0 Sri. N. Manjunath,#23 3rd "A" Main, Ramaiah Layout, Kacharakanahalli 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 115.8300 127 2025-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455690804 1996003000 5EDLG39482 SUMALATHA K , GAYATHRI K NALINI K NO.22, 3RD A MAIN ROAD, RAMAIAH LAYOUT, K K HALLI, BENGALURU - 421310 1200 3 LT1 211 0.4800 0 844 15 1 0 3 0.9200 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2265764 0 0 0 1 0 0 0 0 0 0 SUMALATHA K , GAYATHRI K NALINI K,NO.22, 3RD A MAIN ROAD, RAMAIAH LAYOUT, K K HALLI, BENGALURU - 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 10.5300 21 2023-12-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455690796 1987661858 MS5EEH44140 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15C HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16904 3 LT1 211 5 0 26356 283 1 0 3 0.9400 0 0 0 0 460 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.460 (ignore if paid) 0 99999 39583219 0 0 0 6 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15C HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 286.2500 0 2024-03-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8200 2 1455690891 1950646104 5EEH50400 D MUNISWAMY NO 32/11 2ND CROSS 421310 860 3 LT1 211 2 0 10024 84 1 0 3 0.9400 0 0 0 0 2610 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 52286125 0 0 0 2 0 0 0 0 0 0 D MUNISWAMY,NO 32/11 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455690957 1867292000 5EDLG43563 P.SHANTHA. #15,21ST MAIN ROAD, LINGARAJPURAM 421310 3260 3 LT1 211 0.2400 0 1522 48 1 0 3 0.8900 0 0 0 0 990 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2166625 0 0 0 1 0 0 0 0 0 0 P.SHANTHA.,#15,21ST MAIN ROAD, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 13.9800 24 2024-06-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455690754 1805492000 5EEH15518 MANI G RAMAIAH LAYOUT RAMAIAH LAYOUT 421310 1130 3 LT1 211 3 0 27929 83 1 0 3 1 0 1 0 0 1660 4213 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 2012-08-07 100000166737D 0 0 0 1 0 0 0 0 0 0 MANI G,RAMAIAH LAYOUT RAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 213.5800 0 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455690759 1799992000 5EEH26176 MAHABOOB SHARIFFKAREEMSHAREEF #1830 B MAIN ROAD II B CROSS KK HALLI 421310 1850 3 LT1 211 3 0 9062 326 1 0 3 0.8600 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2368748 0 0 0 3 0 0 0 0 0 0 MAHABOOB SHARIFFKAREEMSHAREEF,#1830 B MAIN ROAD II B CROSS KK HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 295.0800 0 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1455690967 1792292000 MS5EEH31188 V.K.SHANMUGVEL NO: 6 4TH CROSS KAMANAHALLI 421310 1890 3 LT1 211 3 0 2176 44 1 0 3 0.8800 1149 5.9300 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2368758 0 0 0 2 0 0 0 0 0 0 V.K.SHANMUGVEL,NO: 6 4TH CROSS KAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001017883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455691058 1762493110 5EEH42657 SMT. SHIVAGAMI #22,KHATA NO-16/29/2B VINAYAKA TEMPLE ROAD 421310 0 3 LT1 211 3 0 10146 54 1 0 3 1 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 111113329833 0 0 0 2 0 0 0 0 0 0 SMT. SHIVAGAMI,#22,KHATA NO-16/29/2B VINAYAKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001018821 0 0 0 0 1 0 0 0 0 0 20.1700 30 2025-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1455691094 1723992000 5EH6148 S.VENKATESLOO #30 GANESHA TERMPLE STREET NEAR JVV KAMMANAHALLI 421310 3490 3 LT1 211 3 0 8263 239 1 0 3 0.8500 0 0 0 0 1070 4213 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 2009-12-01 A2172010 0 0 0 2 0 0 0 0 0 0 S.VENKATESLOO,#30 GANESHA TERMPLE STREET NEAR JVV KAMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1455691128 1719894521 MS5EEH46833 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,AA 421310 270 3 LT1 211 3 0 14713 149 1 0 3 0.9300 0 0 0 0 1670 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 37720107 0 0 0 3 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,AA 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 117 129 2023-11-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1455691153 1705991593 MS5EEH44141 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15Z1 HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16905 3 LT1 211 5 0 26385 251 1 0 3 1 0 0 0 0 3600 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 3416639771D 0 0 0 3 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15Z1 HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 217.8300 0 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4800 2 1455690926 1655020520 MS5EEH44142 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15H HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16906 3 LT1 211 5 0 17122 133 1 0 3 1 245 1.2200 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 1425429506D 0 0 0 3 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15H HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1455690931 1650003000 5ECLG40859 K.MAHESH KUMAR AND K.ROHITH KUMAR #24 VINAYAKA TEMPLE ROAD KAMMANAHALLI BENGALURU-560084. 421310 3100 3 LT1 211 1 0 3739 118 1 0 3 0.8200 0 8.0200 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2159264 0 0 0 2 0 0 0 0 0 0 K.MAHESH KUMAR AND K.ROHITH KUMAR,#24 VINAYAKA TEMPLE ROAD KAMMANAHALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 208.3800 0 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455691140 1607116481 MS5EEH46831 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK #34,B 421310 250 3 LT1 211 3 0 26334 124 1 0 3 0.9200 0 0 0 0 590 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.590 (ignore if paid) 0 99999 37720105 0 0 0 3 0 0 0 0 0 0 K.L. RENUKA GPA SRI RAM BUILDERS DEVELOPERS ,REP BY :LOK,#34,B 0 0 0 0 0 0 0 0 2026-02-03 0 10029879781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1455690878 1534292000 5EEH31295 M.A.ANDREW NO 302 K.K.HALLI 421310 1030 3 LT1 211 3 0 5478 186 1 0 3 0.9300 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2344113 0 0 0 2 0 0 0 0 0 0 M.A.ANDREW,NO 302 K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 190.0800 200 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455691080 1523392000 5EDLG44011 THIMMAPPA REDDY NO36, 3RD CROSS KAMANAHALLI 421310 3230 3 LT1 211 0.4800 0 2175 75 1 0 3 0.9500 1033 5.3200 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2163976 0 0 0 2 0 0 0 0 0 0 THIMMAPPA REDDY,NO36, 3RD CROSS KAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455690822 1492392000 MS5EEH33251 D VENKATESH NO 1404, 3RD CROSS GANESH TEMPLE RD, K.K.HALLI 421310 100 3 LT1 211 2 0 3950 111 1 0 3 0.9000 0 1 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2264812 0 0 0 2 0 0 0 0 0 0 D VENKATESH,NO 1404, 3RD CROSS GANESH TEMPLE RD, K.K.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 215.8300 0 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455690916 1431003000 5EDLG38510 NORONHA DELPHY JOSPHEINE #2415/6,3RD B MAIN. ROAD. KAMMANAHALLI. 421310 2510 3 LT1 211 0.9600 0 1527 6 1 0 3 1 -10 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 100000172873D 0 0 0 1 0 0 0 0 0 0 NORONHA DELPHY JOSPHEINE,#2415/6,3RD B MAIN. ROAD. KAMMANAHALLI. 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455691072 1426128570 MS5EEH44145 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15Z8 HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421310 16909 3 LT1 211 5 0 28327 68 1 0 3 1 0 0 0 0 230 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 1581474890D 0 0 0 2 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15Z8 HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001826403 0 0 0 0 1 0 0 0 0 0 213.9200 0 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1455690936 1347292000 MS5EEH30924 IGNATIUS.L.THOMAS FLAT.C-4,EMPERORS VIHAR 3C-301/12/11,HRBR L/O,3RD BLOCK, 421310 3700 3 LT1 211 3 0 150 2 1 0 3 0.2300 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 9999999 A2172011 0 0 0 0 0 0 0 0 0 0 IGNATIUS.L.THOMAS,FLAT.C-4,EMPERORS VIHAR 3C-301/12/11,HRBR L/O,3RD BLOCK, 0 0 0 0 0 0 0 0 2026-02-03 0 10001017882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455690938 1338643585 5EEH43485 SENNY KARUPPASWAMY #10B 3RD MAIN ROAD 421310 1290 3 LT1 211 2 0 28316 53 1 0 3 1 0 1 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 99999 111112713154 0 0 0 2 0 0 0 0 0 0 SENNY KARUPPASWAMY,#10B 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000545129 0 0 0 0 1 0 0 0 0 0 255.3300 0 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1455690753 6645188008 5ECLG63208 SUBRAMANI ANJANAPPA and ANJANAPPA K V NO 9? 421310 0 3 LT3A 311 3 0 130 17 1 0 3 0.6200 0 1 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 0 70028744 0 0 0 0 0 0 0 0 1 0 SUBRAMANI ANJANAPPA and ANJANAPPA K V,NO 9? 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455690999 6725409832 5ECLG63207 SUBRAMANI ANJANAPPA and ANJANAPPA K V NO 9?.. 421310 0 3 LT3A 311 3 0 4307 242 1 0 3 0.8800 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 0 70028743 0 0 0 3 0 0 0 0 1 0 SUBRAMANI ANJANAPPA and ANJANAPPA K V,NO 9?.. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1455690773 3821172789 5ECLG63212 SUBRAMANI ANJANAPPA and ANJANAPPA K V NO 9/29/2, VINAYAKA TEMPLE ROAD, KAMMANAHALLI MAIN ROAD, KK HALLI 421310 0 3 LT3A 311 5 0 1442 121 1 0 3 0.8400 0 15.0800 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 0 8662095 0 0 0 2 0 0 0 0 1 0 SUBRAMANI ANJANAPPA and ANJANAPPA K V,NO 9/29/2, VINAYAKA TEMPLE ROAD, KAMMANAHALLI MAIN ROAD, KK HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6860 2 1455690801 3110454837 5ECLG63205 SUBRAMANI ANJANAPPA and ANJANAPPA K V NO 9.. 421310 0 3 LT3A 311 4 0 1684 133 1 0 3 0.4100 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 0 70028741 0 0 0 1 0 0 0 0 1 0 SUBRAMANI ANJANAPPA and ANJANAPPA K V,NO 9.. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455690893 2141115672 5ECLG63209 SUBRAMANI ANJANAPPA and ANJANAPPA K V NO 9?. 421310 0 3 LT3A 311 3 0 2854 147 1 0 3 0.9400 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 0 70028745 0 0 0 2 0 0 0 0 1 0 SUBRAMANI ANJANAPPA and ANJANAPPA K V,NO 9?. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455691167 2313735488 5ECLG63206 SUBRAMANI ANJANAPPA and ANJANAPPA K V NO 9. 421310 0 3 LT3A 311 4 0 7393 734 1 0 3 0.9300 0 0 0 0 0 4213 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000718 0 0 70028742 0 0 0 3 0 0 0 0 1 0 SUBRAMANI ANJANAPPA and ANJANAPPA K V,NO 9. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2