1456478851 9156476000 HEH7471 M BALASUNDARAM KAGGADASPURA - 111520 28 5 LT1 211 4 0 17202 126 1 0 3 1 -497 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111113461526 0 0 0 0 0 0 0 0 0 0 M BALASUNDARAM,KAGGADASPURA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478857 9149841543 S17MSBEH16083 K MANJUNATH NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.11 111520 280 5 LT1 211 3 0 2382 73 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3968590 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.11 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1290 2 1456478860 9111255133 S17BEH9884 K MANJUNATH PROPERTY NO 82/7 KNO 144D MARUTHI NAGAR KAGGADASAPURA MAIN ROAD1 111520 320 5 LT1 211 2 0 2489 40 1 0 3 0.8000 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 BC3190453 0 0 0 0 0 0 0 0 0 0 K MANJUNATH,PROPERTY NO 82/7 KNO 144D MARUTHI NAGAR KAGGADASAPURA MAIN ROAD1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456478844 9045875211 S17BEH10058 SUMITHRA NO 176/4A-1 K G PURA C V RAMAN NAGAR POST8 111520 607 5 LT1 211 2 0 4898 63 1 0 3 0.9300 0 1.7800 0 0 720 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.720 (ignore if paid) 0 0 BC3181717 0 0 0 1 0 0 0 0 0 0 SUMITHRA,NO 176/4A-1 K G PURA C V RAMAN NAGAR POST8 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1456478847 9036076000 7SHL54753 NITHIN NO.76, VIGNAN NAGAR 111520 59 5 LT1 211 1 0 17731 133 1 0 3 1 543 2.8100 0 0 2380 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111112903733 0 0 0 2 0 0 0 0 0 0 NITHIN,NO.76, VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2024-03-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1456478626 8974745150 S17BEH10251 VIJAYA KUMAR B NO 176/4A K G PURA C V RAMAN NAGAR POST7 111520 611 5 LT1 211 2 0 4150 150 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 BC3162681 0 0 0 3 0 0 0 0 0 0 VIJAYA KUMAR B,NO 176/4A K G PURA C V RAMAN NAGAR POST7 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1456478625 8973966000 7SHL58276 ERAMMA NO.144/C, MALLESH PALYA 111520 338 5 LT1 211 1 0 13290 47 1 0 3 1 164 0 0 0 1110 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111116132827 0 0 0 0 0 0 0 0 0 0 ERAMMA,NO.144/C, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2025-01-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478528 8918576000 HEH7496 DINESH KUMAR D5,MALNAD MANSION VIGNAN NAGAR,BLORE-75 111520 5 5 LT1 211 4 0 31138 230 1 0 3 1 0 2.1500 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111113464627 0 0 0 0 0 0 0 0 0 0 DINESH KUMAR,D5,MALNAD MANSION VIGNAN NAGAR,BLORE-75 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478522 8910976000 7SHWP23873 ANNAMMA ABRAHAM NO.135/A, MARUTHI NAGAR BANGALORE 111520 637 5 LT1 211 3 0 3989 47 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 7814794 0 0 0 1 0 0 0 0 0 0 ANNAMMA ABRAHAM,NO.135/A, MARUTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4540 2 1456478508 8827966000 HEH7466 GIRIJA MENON KAGGADASPURA - 111520 38 5 LT1 211 4 0 13197 119 1 0 3 1 0 0 0 0 630 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111113458409 0 0 0 0 0 0 0 0 0 0 GIRIJA MENON,KAGGADASPURA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478515 8823776000 7SHL58267 ERAMMA NO.144/C, MALLESH PALYA 111520 329 5 LT1 211 1 0 12184 166 1 0 3 1 2983 16.7300 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 111100076754 0 0 0 2 0 0 0 0 0 0 ERAMMA,NO.144/C, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456478827 8788949119 S17BEH9885 K MANJUNATH PROPERTY NO 82/7 KNO 144D MARUTHI NAGAR KAGGADASAPURA MAIN ROAD 111520 321 5 LT1 211 2 0 5677 150 1 0 3 0.9600 0 0 0 0 1170 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1170 (ignore if paid) 0 0 BC3190454 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,PROPERTY NO 82/7 KNO 144D MARUTHI NAGAR KAGGADASAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456478705 8764706858 7MSHL88121 K.JAYACHANDRA K.MANJUNATH NO 82/7,VIGAN NAGAR,BANGLORE 111520 305 5 LT1 211 2 0 15240 186 1 0 3 0.9300 0 14.4300 0 0 4570 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 39064370 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA K.MANJUNATH,NO 82/7,VIGAN NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456478789 8747691665 7MSHEH108083 K.JAYACHANDRA NO:144E,MALLESH PALYA8 KAGGADASAPURA VILLAGE 111520 237 5 LT1 211 2 0 9041 75 1 0 3 0.8100 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 BC2353036 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,NO:144E,MALLESH PALYA8 KAGGADASAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1456478791 8727591585 S17BEH9886 K MANJUNATH PROPERTY NO 82/7 KNO 144D MARUTHI NAGAR KAGGADASAPURA MAIN ROAD5 111520 322 5 LT1 211 2 0 4533 78 1 0 3 0.9700 0 0 0 0 1110 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1110 (ignore if paid) 0 0 BC3190455 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,PROPERTY NO 82/7 KNO 144D MARUTHI NAGAR KAGGADASAPURA MAIN ROAD5 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1456478627 8675366305 7MSHEH108096 K.JAYACHANDRA NO:144E,MALLESH PALYA KAGGADASAPURA VILLAGE 111520 231 5 LT1 211 10 0 54198 373 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 C513234 0 0 0 7 0 0 0 0 0 0 K.JAYACHANDRA,NO:144E,MALLESH PALYA KAGGADASAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6700 2 1456478540 8635439000 7MSHEH78340 K.MUNIRAJ NO,144F,VIGNAN NAGAR,BANGALORE 111520 193 5 LT1 211 3 0 10205 16 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 999999 111115710655D 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJ,NO,144F,VIGNAN NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2024-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478537 8633309367 7MSHEH108086 K.JAYACHANDRA NO:144E,MALLESH PALYA16 KAGGADASAPURA VILLAGE 111520 240 5 LT1 211 2 0 10909 85 1 0 3 0.9800 -130 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 BC2353039 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,NO:144E,MALLESH PALYA16 KAGGADASAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-12-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1456478682 8586158811 S17BEH12628 K JAYA CHANDRA NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F13 111520 157 5 LT1 211 2 0 3466 41 1 0 3 0.9500 0 1 0 0 410 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC3426775 0 0 0 1 0 0 0 0 0 0 K JAYA CHANDRA,NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F13 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1456478679 8584001672 7MSHEH108087 K.JAYACHANDRA NO:144E,MALLESH PALYA5 KAGGADASAPURA VILLAGE 111520 241 5 LT1 211 2 0 6009 57 1 0 3 0.9200 0 0 0 0 510 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2353040 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,NO:144E,MALLESH PALYA5 KAGGADASAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456478689 8571806256 S17BEH11108 K.MEENA NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.7 111520 259 5 LT1 211 2 0 2015 59 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 BC3267767 0 0 0 2 0 0 0 0 0 0 K.MEENA,NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.7 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456478507 8515372726 S17BEH9887 K MANJUNATH PROPERTY NO 82/7 KNO 144D MARUTHI NAGAR KAGGADASAPURA MAIN ROAD7 111520 323 5 LT1 211 2 0 2763 90 1 0 3 0.9900 613 4.2600 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 BC3190456 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,PROPERTY NO 82/7 KNO 144D MARUTHI NAGAR KAGGADASAPURA MAIN ROAD7 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456478511 8507098383 S17MSBEH21280 K.JAYACHANDRA KNO 144E MARUTHINAGAR K G PURA/.07 111520 175 5 LT1 211 2 0 1920 103 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 68237816 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,KNO 144E MARUTHINAGAR K G PURA/.07 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1456478506 8498074653 7MSHEH108088 K.JAYACHANDRA NO:144E ,MALLESH PALYA KAGGADASAPURA VILLAGE 111520 242 5 LT1 211 2 0 6052 73 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 BC2353511 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,NO:144E ,MALLESH PALYA KAGGADASAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1456478510 8492893058 S17MSBEH8622 M MANJUNATH NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.8 111520 179 5 LT1 211 2 0 6990 96 1 0 3 1 0 0 0 0 2110 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.2110 (ignore if paid) 0 0 111112169223 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.8 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-10-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478514 8491086000 7SHL41829 K.MANJUNATH NO.144/A-1, MALLESHPALYA 111520 352 5 LT1 211 0.5000 0 3249 72 1 0 3 0.9100 0 3.7800 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3231855 0 0 0 4 0 0 0 0 0 0 K.MANJUNATH,NO.144/A-1, MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1456478850 8483653626 S17BEH10253 VIJAYA KUMAR B NO 176/4A K G PURA C V RAMAN NAGAR POST4 111520 612 5 LT1 211 2 0 4947 123 1 0 3 0.7600 0 0 0 0 770 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.770 (ignore if paid) 0 0 BC3162682 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR B,NO 176/4A K G PURA C V RAMAN NAGAR POST4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1456478492 8481856815 7MSHEH108094 K.JAYACHANDRA NO:144E,MALLESH PALYA15 KAGGADASAPURA VILLAGE 111520 248 5 LT1 211 2 0 8941 37 1 0 3 0.7900 0 0 0 0 600 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2353517 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,NO:144E,MALLESH PALYA15 KAGGADASAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1456478632 8476086000 7SHEH15143 Mr.SOMASHEKAR MUNISWAMY NO-397/2A-1, FLAT#B304 VIGNAN NAGAR 111520 116 5 LT1 211 3 0 27337 188 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111116071295 0 0 0 2 0 0 0 0 0 0 Mr.SOMASHEKAR MUNISWAMY,NO-397/2A-1, FLAT#B304 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1456478732 8446176000 HEH7477 J.RAMESH F-2 MALAND MANSION OPP-SCT COLLEGE 111520 26 5 LT1 211 4 0 28907 219 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111112830328 0 0 0 0 0 0 0 0 0 0 J.RAMESH,F-2 MALAND MANSION OPP-SCT COLLEGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478738 8430067853 S17MSBEH16082 K MANJUNATH NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.3 111520 279 5 LT1 211 3 0 2569 80 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3968589 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2540 2 1456478706 8359466000 HEH7031 MANJUNATH K K.NO. 82/7 VIGNANA NAGAR 111520 312 5 LT1 211 2 0 4622 122 1 0 3 0.9100 -1135 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3229593 0 0 0 1 0 0 0 0 0 0 MANJUNATH K,K.NO. 82/7 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1456478754 8345480345 S17BEH10051 SUMITHRA NO 176/4A-1 K G PURA C V RAMAN NAGAR POST9 111520 600 5 LT1 211 6 0 27825 434 1 0 3 0.7100 0 11.0300 0 0 1730 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 C941676 0 0 0 6 0 0 0 0 0 0 SUMITHRA,NO 176/4A-1 K G PURA C V RAMAN NAGAR POST9 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3100 2 1456478543 8316804083 7MSHEH101590 K.JAYACHANDRA K.MANJUNATH NO144/B1,MALLESH PALYA,BANGLORE 111520 315 5 LT1 211 2 0 8626 78 1 0 3 0.8600 -85 0 0 0 450 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.450 (ignore if paid) 0 99999 37728950 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA K.MANJUNATH,NO144/B1,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-09-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1456478542 8302668168 S17BEH11107 K.MEENA NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.10 111520 257 5 LT1 211 2 0 2628 59 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 BC3267766 0 0 0 2 0 0 0 0 0 0 K.MEENA,NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.10 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456478534 8296976000 HEH7491 VALLURI VENKATA MADHAVA RAM AND RAJANI M RAM KAGGADASAPURA - 111520 8 5 LT1 211 4 0 15730 116 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111113458796 0 0 0 2 0 0 0 0 0 0 VALLURI VENKATA MADHAVA RAM AND RAJANI M RAM,KAGGADASAPURA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1456478666 8272776000 HEH7493 JAYASHANKAR KAGGADASAPURA - 111520 10 5 LT1 211 4 0 14405 133 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111112785931 0 0 0 0 0 0 0 0 0 0 JAYASHANKAR,KAGGADASAPURA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478648 8260876000 HEH7475 VIJAY V D-2 MALNAD MANSION APT- KAGGADASPURA MAIN ROAD 111520 24 5 LT1 211 4 0 28943 226 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111116123296 0 0 0 0 0 0 0 0 0 0 VIJAY V,D-2 MALNAD MANSION APT- KAGGADASPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 213 0 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478458 8190476000 HL15859 ERAMMA MALLESHPALYA - 111520 346 5 LT1 211 1 0 3240 102 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3231843 0 0 0 2 0 0 0 0 0 0 ERAMMA,MALLESHPALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50.2300 55 2024-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1456478699 8140191518 S17BEH12627 K JAYA CHANDRA NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F12 111520 156 5 LT1 211 2 0 4886 68 1 0 3 0.9700 0 0 0 0 1620 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1620 (ignore if paid) 0 0 BC3426774 0 0 0 2 0 0 0 0 0 0 K JAYA CHANDRA,NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F12 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456478658 8079676000 7SHEH15111 ARINDAM.NANDA NO-397/2A-1,FLAT#A302, VIGNAN NAGAR 111520 83 5 LT1 211 3 0 5254 47 1 0 3 0.7900 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3237272 0 0 0 3 0 0 0 0 0 0 ARINDAM.NANDA,NO-397/2A-1,FLAT#A302, VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 106.6500 117 2024-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1456478650 8043576000 7SHEH15104 M A DHANALAKSHMI F-NO-103 A KEERTHI REGENCY MARUTHI NAGAR 111520 76 5 LT1 211 3 0 5944 158 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3237277 0 0 0 2 0 0 0 0 0 0 M A DHANALAKSHMI,F-NO-103 A KEERTHI REGENCY MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1456478864 9261086000 7SHEH15136 M.NAGARAVI.SHANKAR NO-397/2A-1,FLAT#B307, VIGNAN NAGAR 111520 109 5 LT1 211 3 0 2367 35 1 0 3 0.8300 0 3.4500 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3238355 0 0 0 2 0 0 0 0 0 0 M.NAGARAVI.SHANKAR,NO-397/2A-1,FLAT#B307, VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456478863 9243737998 S17BEH10059 SUMITHRA NO 176/4A-1 K G PURA C V RAMAN NAGAR POST2 111520 608 5 LT1 211 2 0 4702 261 1 0 3 0.9600 30 7.8000 0 0 220 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3181718 0 0 0 4 0 0 0 0 0 0 SUMITHRA,NO 176/4A-1 K G PURA C V RAMAN NAGAR POST2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1456478865 9208776000 7SHEH15097 HARSHAD.PUJARA NO-397/2A-1,FLAT#A303, VIGNAN NAGAR 111520 69 5 LT1 211 3 0 3172 137 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3237270 0 0 0 3 0 0 0 0 0 0 HARSHAD.PUJARA,NO-397/2A-1,FLAT#A303, VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 74.1500 82 2024-03-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1456478509 1418066000 SHP1812 K.JAYACHANDRA MALLESH PALYA, VIGNANA NAGAR, 111520 131 5 LT5 511 0.2400 4.5000 723 27 1 0 3 0.5300 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 24535506 0 0 0 2 0 0 0 0 1 0 K.JAYACHANDRA,MALLESH PALYA, VIGNANA NAGAR, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5290 2 1456478564 9823626838 S17BTP2969 PUNITH M KATHA NO 144-D, NEW NO 144-D-2, KAGGADASPURA MAIN ROAD, MARUTHINAGARA, NEW THIPPASANDRA POST 111520 0 5 1LT7A 710 17 0 924 143 1 0 3 0 10053 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-04 3 0 0 0 0 14012303 0 100000 1B8193933717 0 0 0 3 0 0 0 0 0 0 PUNITH M,KATHA NO 144-D, NEW NO 144-D-2, KAGGADASPURA MAIN ROAD, MARUTHINAGARA, NEW THIPPASANDRA POST 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1456478527 9949838996 7SHL83646 R.NIRAMALA NO 32,MALLESH PALYA,BANGLORE 111520 648 5 LT3A 311 2 0 19497 160 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 BC2149016 0 0 0 1 0 0 0 0 1 0 R.NIRAMALA,NO 32,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1456478521 9947366000 HL17479 K.JAYA CHANDRA MALLESH PALYA - 111520 133 5 LT3A 311 0.2400 0 10178 98 1 0 3 0.9500 1958 17.7600 0 0 11180 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14012303 ASD to be paid:Rs.11180 (ignore if paid) 0 9999999 A3229409 0 0 0 1 0 0 0 0 1 0 K.JAYA CHANDRA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1456478529 9898166000 7SHL49103 S.MUNIREDDY NO.82/6, VIGNAN NAGAR BANGALORE 111520 127 5 LT3A 311 0 5 65866 301 1 0 3 1 2880 14.8200 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111113489629 0 0 0 1 0 0 0 0 1 0 S.MUNIREDDY,NO.82/6, VIGNAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456478764 9626866000 7SHL58327 YESHODAMMA NO.13,KAGGDASPURA MAIN ROAD VIGNAN NAGAR 111520 120 5 LT3A 311 2 0 37698 94 1 0 3 1 1972 10.1700 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111116127806 0 0 0 0 0 0 0 0 1 0 YESHODAMMA,NO.13,KAGGDASPURA MAIN ROAD VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478819 9524766000 SHL19317 R NIRMALA NO 285 MARUTHI NAGAR 111520 647 5 LT3A 311 1 0 845 24 1 0 3 0.8500 844 6.2000 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3441526 0 0 0 1 0 0 0 0 1 0 R NIRMALA,NO 285 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1456478737 9450466000 HL18676 R.NIRAMALA MALLESH PALYA - 111520 646 5 LT3A 311 1.2500 0 2602 97 1 0 3 0.7800 1185 6.0500 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3441528 0 0 0 1 0 0 0 0 1 0 R.NIRAMALA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1456478709 0139766000 HL18674 R.NIRAMALA MALLESH PALYA - 111520 644 5 LT3A 311 0.7500 0 11695 457 1 0 3 0.8200 0 4.5300 0 0 8420 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.8420 (ignore if paid) 0 9999999 A3441527 0 0 0 2 0 0 0 0 1 0 R.NIRAMALA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1456478714 0004166000 HL17449 MANJUNATH.K MALLESH PALYA - 111520 358 5 LT3A 311 2 0 4277 124 1 0 3 0 -5 0 0 0 380 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3231841 0 0 0 1 0 0 0 0 1 0 MANJUNATH.K,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1456478605 2332866000 7SHL47954 M. MUNIYAPPA NO.565 MALLESH PALYA MAIN ROAD 111520 654 5 LT3A 311 0.4800 0 4543 60 1 0 3 1 0 7.5500 0 0 1350 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111116106939 0 0 0 0 0 0 0 0 1 0 M. MUNIYAPPA,NO.565 MALLESH PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478609 2302866000 HL13765 S NITIN NO-76 SIDDAPPA COMPLEX MARUTHI NAGAR 111520 52 5 LT3A 311 7 0 134743 751 1 0 3 0 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 999999 100006800504 0 0 0 0 0 0 0 0 1 0 S NITIN,NO-76 SIDDAPPA COMPLEX MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456478862 1791266000 7SHL48772 S.MUNI REDDY NO.82/6 VIGNAN NAGAR 111520 130 5 LT3A 311 1 0 9492 64 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111116100932 0 0 0 0 0 0 0 0 1 0 S.MUNI REDDY,NO.82/6 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478854 1713366000 HL16844 KOMALA S MALLESH PALYA - 111520 42 5 LT3A 311 0.2000 0 7546 256 1 0 3 0.9400 0 12.5800 0 0 2540 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 A3227768 0 0 0 3 0 0 0 0 1 0 KOMALA S,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1456478472 1323866000 7SHL47951 M. MUNIYAPPA NO.565 MALLESH PALYA MAIN ROAD 111520 651 5 LT3A 311 2 0 22591 5 1 0 3 1 441 2.3300 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111116018192 0 0 0 0 0 0 0 0 1 0 M. MUNIYAPPA,NO.565 MALLESH PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478480 1245083182 7SHL83648 R.NIRAMALA NO 32, MALLESH PALYA 111520 649 5 LT3A 311 2 0 5684 26 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 999999 BC2149017 0 0 0 0 0 0 0 0 1 0 R.NIRAMALA,NO 32, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456478778 3566236675 S17BL20266 KOMALA S NO 77 MALLESHPALYA KAGGADASAPURA MAIN ROAD1 111520 46 5 LT3A 311 1 0 1 0 1 0 3 1 0 2.0100 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3829915 0 0 0 0 0 0 0 0 1 0 KOMALA S,NO 77 MALLESHPALYA KAGGADASAPURA MAIN ROAD1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456478483 3427266000 HL17448 MANJUNATH.K MALLESH PALYA - 111520 359 5 LT3A 311 0.2400 0 4242 127 1 0 3 0 0 5.4400 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3231846 0 0 0 0 0 0 0 0 1 0 MANJUNATH.K,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1456478638 3122966000 7SHL47953 M. MUNIYAPPA NO.565 MALLESH PALYA MAIN ROAD 111520 653 5 LT3A 311 0.4800 0 13026 96 1 0 3 1 1065 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111116070643 0 0 0 0 0 0 0 0 1 0 M. MUNIYAPPA,NO.565 MALLESH PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478615 2703866000 7SHL48025 M.MUNIYAPPA NO.465/1A MALLESH PALYA 111520 658 5 LT3A 311 0.4800 0 8012 456 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111116070701 0 0 0 0 0 0 0 0 1 0 M.MUNIYAPPA,NO.465/1A MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478636 4829766000 HL16843 KOMALA S MALLESH PALYA - 111520 41 5 LT3A 311 6.2000 0 22430 150 1 0 3 1 0 28.1100 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111113459528 0 0 0 1 0 0 0 0 1 0 KOMALA S,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456478725 4773966000 7SHL47952 M. MUNIYAPPA NO.565 MALLESH PALYA MAIN ROAD 111520 652 5 LT3A 311 0.4800 0 20848 247 1 0 3 1 0 4.6800 0 0 3940 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 111116021275 0 0 0 0 0 0 0 0 1 0 M. MUNIYAPPA,NO.565 MALLESH PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1456478524 4575266000 HL17451 MANJUNATH.K MALLESH PALYA - 111520 356 5 LT3A 311 0.2400 0 6442 203 1 0 3 0 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 111116132866D 0 0 0 0 0 0 0 0 1 0 MANJUNATH.K,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456478504 4510978026 S17BL20267 KOMALA S NO 77 MALLESHPALYA KAGGADASAPURA MAIN ROAD 111520 44 5 LT3A 311 1 0 624 26 1 0 3 0.5300 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3829836 0 0 0 0 0 0 0 0 1 0 KOMALA S,NO 77 MALLESHPALYA KAGGADASAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2880 2 1456478762 4385866000 HL8260 S NITIN NO-76 SIDDAPPA COMPLEX MARUTHI NAGAR 111520 60 5 LT3A 311 0.2000 0 2578 85 1 0 3 0.9500 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3229942 0 0 0 1 0 0 0 0 1 0 S NITIN,NO-76 SIDDAPPA COMPLEX MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1456478805 4026666000 HL13442 ERAMMA MALLESH PALAYA - 111520 355 5 LT3A 311 0.2400 0 206 5 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3231852 0 0 0 0 0 0 0 0 1 0 ERAMMA,MALLESH PALAYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456478799 4025366000 7SHL46941 S NITIN NO-76 SIDDAPPA COMPLEX MARUTHI NAGAR 111520 63 5 LT3A 311 0.2000 0 1632 43 1 0 3 1 0 29.9700 0 0 380 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112828323D 0 0 0 0 0 0 0 0 1 0 S NITIN,NO-76 SIDDAPPA COMPLEX MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478651 3804766000 HL8261 S NITIN NO-76 SIDDAPPA COMPLEX MARUTHI NAGAR 111520 61 5 LT3A 311 0.1200 0 2700 83 1 0 3 0.6600 0 0 0 0 1060 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A3229956 0 0 0 2 0 0 0 0 1 0 S NITIN,NO-76 SIDDAPPA COMPLEX MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1456478622 3707866000 HL16842 KOMALA S MALLESH PALYA - 111520 48 5 LT3A 311 5 0 5039 147 1 0 3 0.8900 0 1.5400 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3229953 0 0 0 1 0 0 0 0 1 0 KOMALA S,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456478536 5794766000 HL13443 ERAMMA MALLESH PALAYA - 111520 354 5 LT3A 311 0.2400 0 2721 87 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3231854 0 0 0 1 0 0 0 0 1 0 ERAMMA,MALLESH PALAYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1456478750 5725766000 HL13764 S NITIN NO-76 SIDDAPPA COMPLEX MARUTHI NAGAR 111520 62 5 LT3A 311 0.4000 0 2832 110 1 0 3 0.8600 1561 8.0400 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3231973 0 0 0 2 0 0 0 0 1 0 S NITIN,NO-76 SIDDAPPA COMPLEX MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1456478755 5699266000 HL16841 S. DAMODAR REDDY MALLESH PALYA - 111520 50 5 LT3A 311 0.2000 0 3471 98 1 0 3 0 0 3.6700 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 111113458597D 0 0 0 0 0 0 0 0 1 0 S. DAMODAR REDDY,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456478741 5486766000 7SHL46940 S NITIN NO-76 SIDDAPPA COMPLEX MARUTHI NAGAR 111520 64 5 LT3A 311 0.2000 0 2987 64 1 0 3 0.8300 0 0 0 0 520 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3229958 0 0 0 2 0 0 0 0 1 0 S NITIN,NO-76 SIDDAPPA COMPLEX MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1456478619 5137766000 7SHL51010 S.MUNI REDDY NO.82/6 NO.2 VIGNANA NAGAR 111520 126 5 LT3A 311 2 0 10116 44 1 0 3 1 780 4.0500 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 111111579929 0 0 0 0 0 0 0 0 1 0 S.MUNI REDDY,NO.82/6 NO.2 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478584 5072966000 7SHL47950 M. MUNIYAPPA NO.565 MALLESH PALYA MAIN ROAD 111520 657 5 LT3A 311 0.4800 0 11574 186 1 0 3 0.9800 0 16.7300 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14012303 0 0 BC2889716 0 0 0 1 0 0 0 0 1 0 M. MUNIYAPPA,NO.565 MALLESH PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1456478577 5059366000 7SHL58328 YESHODAMMA NO.13,KAGGDASPURA MAIN ROAD VIGNAN NAGAR 111520 121 5 LT3A 311 2 0 75093 697 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111116131780 0 0 0 0 0 0 0 0 1 0 YESHODAMMA,NO.13,KAGGDASPURA MAIN ROAD VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478552 6595866000 7SHL58329 YESHODAMMA NO.13,KAGGDASPURA MAIN ROAD VIGNAN NAGAR 111520 122 5 LT3A 311 3 0 35414 473 1 0 3 1 0 0 0 0 1230 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111116075221 0 0 0 0 0 0 0 0 1 0 YESHODAMMA,NO.13,KAGGDASPURA MAIN ROAD VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478548 6388074721 S17BL15949 S.MUNI REDDY NO.82/6 VIGNANANAGAR 111520 124 5 LT3A 311 1 0 421 60 1 0 3 0.9400 717 3.6700 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3964893 0 0 0 1 0 0 0 0 1 0 S.MUNI REDDY,NO.82/6 VIGNANANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7820 2 1456478489 6252691265 7SHL85610 K VENKATA LAKSHMI #12, MARUTHI NAGAR,MALLESH PALYA, BENGALURU 111520 624 5 LT3A 311 2 0 208 29 1 0 3 0 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 999999 100006816085 0 0 0 0 0 0 0 0 1 0 K VENKATA LAKSHMI,#12, MARUTHI NAGAR,MALLESH PALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456478743 7922366000 HL17481 MANJUNATH.K MALLESH PALYA - 111520 135 5 LT3A 311 0.2400 0 811 11 1 0 3 0.7900 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3229410 0 0 0 0 0 0 0 0 1 0 MANJUNATH.K,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456478494 7675266000 7SHL48773 S.MUNI REDDY NO.82/6 VIGNAN NAGAR 111520 128 5 LT3A 311 1 0 11838 139 1 0 3 1 1495 7.6500 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111116105346 0 0 0 0 0 0 0 0 1 0 S.MUNI REDDY,NO.82/6 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478761 7495866000 7SHL48771 S.MUNI REDDY NO.82/6 VIGNAN NAGAR 111520 129 5 LT3A 311 1 0 7196 92 1 0 3 0.8600 0 0 0 0 5890 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.5890 (ignore if paid) 0 9999999 3980716 0 0 0 1 0 0 0 0 1 0 S.MUNI REDDY,NO.82/6 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1456478758 7486766000 7SHL22260 S. DAMODAR REDDY MALLESH PALYA - 111520 43 5 LT3A 311 0.2000 0 5784 154 1 0 3 0.9500 1689 9.0800 0 0 4190 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.4190 (ignore if paid) 0 9999999 A3229955 0 0 0 0 0 0 0 0 1 0 S. DAMODAR REDDY,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456478846 7459866000 HL16840 S. DAMODAR REDDY MALLESH PALYA - 111520 51 5 LT3A 311 0.2000 1 1975 113 1 0 3 0 2394 17.5800 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14012303 0 9999999 111113461612D 0 0 0 0 0 0 0 0 1 0 S. DAMODAR REDDY,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456478493 7453366000 HL17480 MANJUNATH.K MALLESH PALYA - 111520 132 5 LT3A 311 0.2400 0 3401 14 1 0 3 1 -52 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3229417 0 0 0 0 0 0 0 0 1 0 MANJUNATH.K,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456478694 7432966000 HL18675 R.NIRAMALA MALLESH PALYA - 111520 645 5 LT3A 311 0.4800 0 2935 103 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3441534 0 0 0 1 0 0 0 0 1 0 R.NIRAMALA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1456478782 7341686931 7SHL71791 YASHODAMMA #13,VIGNAN NAGAR,BANGLORE 111520 123 5 LT3A 311 14 0 28288 150 1 0 3 0 5122 26.8400 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14012303 0 1000000 C0091342 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,#13,VIGNAN NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1456478576 7074766000 HL22262 KOMALA S MALLESH PALYA - 111520 47 5 LT3A 311 0.2000 0 781 15 1 0 3 1 384 2 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3229947 0 0 0 0 0 0 0 0 1 0 KOMALA S,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456478859 9110966000 7SHL47949 M. MUNIYAPPA NO.565 MALLESH PALYA MAIN ROAD 111520 656 5 LT3A 311 0.4800 0 33052 74 1 0 3 1 0 2.2200 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111116029470 0 0 0 0 0 0 0 0 1 0 M. MUNIYAPPA,NO.565 MALLESH PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478535 8316266000 HL17478 K.JAYA CHANDRA K.JAYA CHANDRA MALLESH PALYA 111520 134 5 LT3A 311 0.2400 0 3648 86 1 0 3 0.8300 895 4.5900 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3229413 0 0 0 0 0 0 0 0 1 0 K.JAYA CHANDRA,K.JAYA CHANDRA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456478485 8177366000 HL17450 MANJUNATH.K MALLESH PALYA - 111520 357 5 LT3A 311 0.2400 0 11865 84 1 0 3 0 1019 1 0 0 11670 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.11670 (ignore if paid) 0 9999999 A3231842 0 0 0 0 0 0 0 0 1 0 MANJUNATH.K,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1456478707 8138366000 7SHL47955 M. MUNIYAPPA NO.565 MALLESH PALYA MAIN ROAD 111520 655 5 LT3A 311 0.4800 0 22236 196 1 0 3 1 0 18.0300 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14012303 0 99999 111116048109 0 0 0 0 0 0 0 0 1 0 M. MUNIYAPPA,NO.565 MALLESH PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478591 9999999197 S17BEH11109 K.MEENA NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.4 111520 253 5 LT1 211 4 0 28218 481 1 0 3 0.8700 0 5.5600 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 C958747 0 0 0 10 0 0 0 0 0 0 K.MEENA,NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3500 2 1456478845 9990585040 S17MSBEH16085 K MANJUNATH NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.8 111520 282 5 LT1 211 3 0 2190 68 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3968592 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.8 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1970 2 1456478736 9965086000 7SHEH50980 BASAVARAJ.P.HURKADLI SMT.NAGARATHNA .P.HURKADLI NO.135/A 1/1, MARUTHINAGAR 111520 635 5 LT1 211 2 0 15696 8 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111116061019 0 0 0 0 0 0 0 0 0 0 BASAVARAJ.P.HURKADLI,SMT.NAGARATHNA .P.HURKADLI NO.135/A 1/1, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478518 9955728633 S17MSBEH16012 K.JAYACHANDRA NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.4 111520 227 5 LT1 211 3 0 7733 218 1 0 3 0.9900 0 0 0 0 860 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.860 (ignore if paid) 0 0 3393464 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1456478784 9864976000 HEH7476 V.SATISH KUMAR E2,MALNAD MANSION O/PSCT COLLAGE,BLORE-75 111520 25 5 LT1 211 4 0 184 129 1 0 3 0.8600 0 0 0 0 120 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.120 (ignore if paid) 0 100000 8637942 0 0 0 4 0 0 0 0 0 0 V.SATISH KUMAR,E2,MALNAD MANSION O/PSCT COLLAGE,BLORE-75 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 244.3300 0 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5010 2 1456478556 9838549831 S17MSBEH8625 M MANJUNATH NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.12 111520 182 5 LT1 211 2 0 7810 46 1 0 3 0.8600 108 0 0 0 2510 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.2510 (ignore if paid) 0 0 BC3119719 0 0 0 2 0 0 0 0 0 0 M MANJUNATH,NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.12 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-08-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1456478565 9825857137 S17MSBEH8624 M MANJUNATH NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.13 111520 181 5 LT1 211 2 0 5679 61 1 0 3 0.9300 -58 0 0 0 730 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.730 (ignore if paid) 0 0 BC3119718 0 0 0 2 0 0 0 0 0 0 M MANJUNATH,NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.13 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1456478554 9819838962 S17BEH10060 SUMITHRA NO 176/4A-1 K G PURA C V RAMAN NAGAR POST4 111520 609 5 LT1 211 2 0 6540 107 1 0 3 0.9800 0 0 0 0 1420 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1420 (ignore if paid) 0 0 BC3181719 0 0 0 2 0 0 0 0 0 0 SUMITHRA,NO 176/4A-1 K G PURA C V RAMAN NAGAR POST4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2025-09-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1456478559 9803645022 S17MSBEH8623 M MANJUNATH NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.4 111520 180 5 LT1 211 2 0 9480 146 1 0 3 0.9700 0 0 0 0 3300 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.3300 (ignore if paid) 0 0 BC3119717 0 0 0 2 0 0 0 0 0 0 M MANJUNATH,NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2024-01-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1456478830 9794263080 S17MSBEH16011 K.JAYACHANDRA NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.11 111520 228 5 LT1 211 3 0 536 45 1 0 3 0.8400 0 7.9500 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14012303 0 0 3969225 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.11 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8430 2 1456478592 9746476000 7SHL58275 ERAMMA NO.144/C, MALLESH PALYA 111520 337 5 LT1 211 1 0 14355 109 1 0 3 1 515 2.6700 0 0 1590 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111116097975 0 0 0 2 0 0 0 0 0 0 ERAMMA,NO.144/C, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1456478593 9733932485 7MSHEH108080 K.JAYACHANDRA NO:144E,MALLESH PALYA11 KAGGADASAPURA VILLAGE 111520 234 5 LT1 211 2 0 9659 85 1 0 3 0.9700 0 0 0 0 1650 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 BC2353033 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,NO:144E,MALLESH PALYA11 KAGGADASAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-09-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1456478497 9684196021 S17BEH9882 K MANJUNATH PROPERTY NO 82/7 KNO 144D MARUTHI NAGAR KAGGADASAPURA MAIN ROAD6 111520 318 5 LT1 211 2 0 2784 57 1 0 3 0.8400 0 0 0 0 720 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.720 (ignore if paid) 0 0 BC3190451 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,PROPERTY NO 82/7 KNO 144D MARUTHI NAGAR KAGGADASAPURA MAIN ROAD6 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1456478704 9665439000 7MSHEH78342 K.MUNIRAJ NO,144F,VIGNAN NAGAR,BANGALORE 111520 195 5 LT1 211 3 0 9972 79 1 0 3 1 -205 0 0 0 1040 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 111115668713D 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJ,NO,144F,VIGNAN NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-08-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478698 9660920200 7MSHEH108082 K.JAYACHANDRA NO:144E,MALLESH PALYA12 KAGGADASAPURA VILLAGE 111520 236 5 LT1 211 2 0 5528 77 1 0 3 0.8800 0 0 0 0 650 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2353035 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,NO:144E,MALLESH PALYA12 KAGGADASAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1456478772 9643976000 HEH7025 MANJUNATH K K.NO. 82/7 VIGNANA NAGAR 111520 306 5 LT1 211 2 0 3176 148 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3229589 0 0 0 2 0 0 0 0 0 0 MANJUNATH K,K.NO. 82/7 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 96 106 2025-05-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1456478771 9635439000 7MSHEH78337 K.MUNIRAJ NO,144F,VIGNAN NAGAR,BANGALORE 111520 203 5 LT1 211 3 0 15376 63 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 999999 111112164930D 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJ,NO,144F,VIGNAN NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478776 9633176000 7SHEH15130 Mr.G.GOKULAKRISHNAN NO-397/2A-1, FLAT#B406 VIGNAN NAGAR 111520 102 5 LT1 211 3 0 7430 184 1 0 3 0.9100 -2001 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3238344 0 0 0 4 0 0 0 0 0 0 Mr.G.GOKULAKRISHNAN,NO-397/2A-1, FLAT#B406 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 186.3700 200 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1456478769 9612576000 HEH7495 JAYASHANAKAR KAGGADASAPURA - 111520 4 5 LT1 211 4 0 4242 1 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 67508326 0 0 0 0 0 0 0 0 0 0 JAYASHANAKAR,KAGGADASAPURA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456478817 9561076000 7SHEH15105 RANGANATHA RAO JINGADE AND PALLAVI RANGANATHARAO JINGADE NO-397/2A-1, FLAT#A202 VIGNAN NAGAR 111520 77 5 LT1 211 3 0 10057 297 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3237279 0 0 0 5 0 0 0 0 0 0 RANGANATHA RAO JINGADE AND PALLAVI RANGANATHARAO JINGADE,NO-397/2A-1, FLAT#A202 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1500 2 1456478815 9557537530 S17MSBEH16084 K MANJUNATH NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.5 111520 281 5 LT1 211 3 0 5555 155 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3968591 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.5 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456478816 9544876000 HEH7470 H.S.SATHYANANYANA KAGGADASPURA - 111520 35 5 LT1 211 4 0 13786 33 1 0 3 1 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111113464113 0 0 0 0 0 0 0 0 0 0 H.S.SATHYANANYANA,KAGGADASPURA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478818 9520186000 7SHEH15144 CHETAN ANAND NO-397/2A-1,FLAT#B308, VIGNAN NAGAR 111520 117 5 LT1 211 3 0 3904 102 1 0 3 0.9300 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3238343 0 0 0 1 0 0 0 0 0 0 CHETAN ANAND,NO-397/2A-1,FLAT#B308, VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456478731 9426642237 S17BEH9883 K MANJUNATH PROPERTY NO 82/7 KNO 144D MARUTHI NAGAR KAGGADASAPURA MAIN ROAD3 111520 319 5 LT1 211 2 0 7111 91 1 0 3 0.9400 -648 0 0 0 1790 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1790 (ignore if paid) 0 0 BC3190452 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,PROPERTY NO 82/7 KNO 144D MARUTHI NAGAR KAGGADASAPURA MAIN ROAD3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456478739 9404150655 S17BL11095 K.MEENA NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.2 111520 266 5 LT1 211 1 0 3805 100 1 0 3 0.9800 0 0 0 0 1100 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1100 (ignore if paid) 0 0 BC3268274 0 0 0 1 0 0 0 0 0 0 K.MEENA,NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1456478735 9333493770 S17BEH12629 K JAYA CHANDRA NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F10 111520 158 5 LT1 211 2 0 3477 89 1 0 3 0.9600 0 0 0 0 370 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3426776 0 0 0 2 0 0 0 0 0 0 K JAYA CHANDRA,NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F10 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456478451 1147477198 S17MSBEH8612 M MANJUNATH NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.16 111520 185 5 LT1 211 2 0 8248 138 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 BC3121093 0 0 0 2 0 0 0 0 0 0 M MANJUNATH,NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.16 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1456478448 1118872870 7MSHEH101592 K.JAYACHANDRA K.MANJUNATH NO.14 4/B1, MALLESHPALYA 111520 317 5 LT1 211 2 0 5677 92 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 37728952 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA K.MANJUNATH,NO.14 4/B1, MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2024-11-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1456478611 1093802423 S17MSBEH21268 K.JAYACHANDRA KNO 144E MARUTHINAGAR K G PURA/.10 111520 163 5 LT1 211 2 0 1792 84 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 68237804 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,KNO 144E MARUTHINAGAR K G PURA/.10 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456478613 1073776000 7SHEH15146 SRIMANT DASH FLAT NO 408 B BLOCK KEERTHI REGENCY VIGNAN NAGAR 111520 119 5 LT1 211 3 0 4907 153 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3238341 0 0 0 2 0 0 0 0 0 0 SRIMANT DASH,FLAT NO 408 B BLOCK KEERTHI REGENCY VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.3000 69 2024-06-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456478463 1032665204 S17BEH12615 K JAYA CHANDRA NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F15 111520 144 5 LT1 211 2 0 4134 60 1 0 3 0.9000 0 0 0 0 1040 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1040 (ignore if paid) 0 0 BC3426382 0 0 0 2 0 0 0 0 0 0 K JAYA CHANDRA,NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F15 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 78.0700 86 2025-09-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1456478450 0985476000 7SHEH15134 DEBASHIS PATRA B-207,KEERTHI REGENCY KAGGADASPURA MAIN RD 111520 107 5 LT1 211 3 0 5378 141 1 0 3 1 -450 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3238354 0 0 0 0 0 0 0 0 0 0 DEBASHIS PATRA,B-207,KEERTHI REGENCY KAGGADASPURA MAIN RD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456478453 0954889236 S17MSBEH16093 K.JAYACHANDRA NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.12 111520 209 5 LT1 211 3 0 1533 52 1 0 3 0.8400 0 3.5900 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3967539 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.12 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9430 2 1456478452 0954170786 S17MSBEH21267 K.JAYACHANDRA KNO 144E MARUTHINAGAR K G PURA/.05 111520 162 5 LT1 211 2 0 1307 63 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 68237803 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,KNO 144E MARUTHINAGAR K G PURA/.05 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1456478456 0905476000 SHWP1349 ERAMMA MALLESH PALAYA - 111520 300 5 LT1 211 0 7 38306 2153 1 0 3 0.8500 0 56.7600 0 0 9770 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.9770 (ignore if paid) 0 9999999 24535508 0 0 0 9 0 0 0 0 1 0 ERAMMA,MALLESH PALAYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2360 2 1456478596 0850976000 7SHEH11166 S NITHIN NO 76 SIDDAPPA COMPUEX MARUTHI NAGAR 111520 57 5 LT1 211 2 0 3702 143 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3229957 0 0 0 2 0 0 0 0 0 0 S NITHIN,NO 76 SIDDAPPA COMPUEX MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.3700 20 2024-08-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1456478595 0846866000 7SHL58272 ERAMMA NO.144/C, MALLESH PALYA 111520 334 5 LT1 211 1 0 9922 87 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111116128627 0 0 0 0 0 0 0 0 0 0 ERAMMA,NO.144/C, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478598 0830958507 S17MSBEH21266 K.JAYACHANDRA KNO 144E MARUTHINAGAR K G PURA/.08 111520 161 5 LT1 211 2 0 1721 79 1 0 3 0.6800 1432 11.6300 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14012303 0 0 68237802 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,KNO 144E MARUTHINAGAR K G PURA/.08 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1456478546 0824086000 7SHEH50976 BASAVARAJ.P.HURKADLI SMT.NAGARATHNA .P.HURKADLI NO.135/A 1/1, MARUTHINAGAR 111520 631 5 LT1 211 2 0 2018 92 1 0 3 0.5200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3437686 0 0 0 0 0 0 0 0 0 0 BASAVARAJ.P.HURKADLI,SMT.NAGARATHNA .P.HURKADLI NO.135/A 1/1, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-10-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456478834 0786827540 S17BEH12614 K JAYA CHANDRA NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F11 111520 143 5 LT1 211 2 0 3869 90 1 0 3 0.8300 0 0 0 0 720 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.720 (ignore if paid) 0 0 BC3426381 0 0 0 2 0 0 0 0 0 0 K JAYA CHANDRA,NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F11 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1456478832 0781086000 7SHEH15107 AMBAR PAUL , FLAT#A305 KEERTHI REGENCY KAGGADAS PURA POST VIGNAN NAGAR 111520 79 5 LT1 211 3 0 4853 138 1 0 3 0.8700 -450 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3237261 0 0 0 2 0 0 0 0 0 0 AMBAR PAUL,, FLAT#A305 KEERTHI REGENCY KAGGADAS PURA POST VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1456478843 0765439000 7MSHEH78348 K.MUNIRAJ NO,144F,VIGNAN NAGAR,BANGALORE 111520 201 5 LT1 211 3 0 13966 151 1 0 3 1 -6 0 0 0 930 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111112157660D 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJ,NO,144F,VIGNAN NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2025-03-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478839 0761766445 S17BEH11097 K.MEENA NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.13 111520 263 5 LT1 211 2 0 4176 83 1 0 3 0.8900 0 0 0 0 380 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC3268276 0 0 0 2 0 0 0 0 0 0 K.MEENA,NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.13 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1456478474 0721676000 7SHEH15128 SARATHA SANKAR NO-397/2A-1, FLAT#B306 VIGNAN NAGAR 111520 100 5 LT1 211 3 0 7203 177 1 0 3 0.9000 0 0 0 0 310 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3238353 0 0 0 4 0 0 0 0 0 0 SARATHA SANKAR,NO-397/2A-1, FLAT#B306 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1456478720 0666576000 7SHEH15124 MANIKANDAN.G NO-397/2A-1, FLAT#B106 VIGNAN NAGAR 111520 96 5 LT1 211 3 0 4597 121 1 0 3 0.7600 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3237502 0 0 0 2 0 0 0 0 0 0 MANIKANDAN.G,NO-397/2A-1, FLAT#B106 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1456478727 0666186000 7SHEH15115 JAISON VARGHESE AND DOLPHY A A B-101 KEERTHI REGENCY APRT VIGNAN NAGAR- 111520 87 5 LT1 211 3 0 4535 123 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3237507 0 0 0 2 0 0 0 0 0 0 JAISON VARGHESE AND DOLPHY A A,B-101 KEERTHI REGENCY APRT VIGNAN NAGAR- 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-08-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1456478723 0657976000 7SHEH15106 VIMLESHKUMAR MODI A-301,KEERTHI REGENCY KAGGADASPURA MAIN RD 111520 78 5 LT1 211 3 0 4196 214 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3237268 0 0 0 4 0 0 0 0 0 0 VIMLESHKUMAR MODI,A-301,KEERTHI REGENCY KAGGADASPURA MAIN RD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1456478729 0634276000 7SHEH42206 K.MUNIRAJUOTHERS NO.47 MARUTHINAGAR 111520 230 5 LT1 211 5 0 36863 391 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 C519400 0 0 0 11 0 0 0 0 0 0 K.MUNIRAJUOTHERS,NO.47 MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 377.8300 0 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.2600 2 1456478683 0594141071 S17MSBEH8611 M MANJUNATH NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD 111520 184 5 LT1 211 1 0 5751 167 1 0 3 0.9800 0 0 0 0 920 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.920 (ignore if paid) 0 0 BC3121092 0 0 0 2 0 0 0 0 0 0 M MANJUNATH,NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1456478680 0593735906 7MSHEH101587 K.JAYACHANDRA K.MANJUNATH NO.144/B1, MAL LESHPALYA 111520 297 5 LT1 211 2 0 8152 148 1 0 3 0.9400 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 37728947 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA K.MANJUNATH,NO.144/B1, MAL LESHPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-10-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456478681 0588766000 7SHL58277 ERAMMA NO.144/C, MALLESH PALYA 111520 339 5 LT1 211 1 0 10296 49 1 0 3 1 0 0 0 0 480 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111116103457 0 0 0 0 0 0 0 0 0 0 ERAMMA,NO.144/C, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478684 0576920734 S17BEH12630 K JAYA CHANDRA NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F17 111520 142 5 LT1 211 6 0 8941 215 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 E125685 0 0 0 2 0 0 0 0 0 0 K JAYA CHANDRA,NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F17 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456478687 0558913711 S17MSBEH21265 K.JAYACHANDRA KNO 144E MARUTHINAGAR K G PURA/.16 111520 160 5 LT1 211 2 0 1565 78 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 68237801 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,KNO 144E MARUTHINAGAR K G PURA/.16 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1456478691 0533576000 7SHL41828 K.MANJUNATH NO.144/A-1, MALLESHPALYA 111520 351 5 LT1 211 15 0 2884 713 1 0 3 1 0 33.5200 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3087268 0 0 0 6 0 0 0 0 0 0 K.MANJUNATH,NO.144/A-1, MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9400 2 1456478690 0526086000 HEH7478 JAYASHANKAR KAGGADASPURA - 111520 27 5 LT1 211 4 0 15291 99 1 0 3 1 -206 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111113460312 0 0 0 0 0 0 0 0 0 0 JAYASHANKAR,KAGGADASPURA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2024-07-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478686 0505576000 7SHEH50978 BASAVARAJ.P.HURKADLI SMT.NAGARATHNA .P.HURKADLI NO.135/A 1/1, MARUTHINAGAR 111520 633 5 LT1 211 2 0 23383 15 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111116017624 0 0 0 0 0 0 0 0 0 0 BASAVARAJ.P.HURKADLI,SMT.NAGARATHNA .P.HURKADLI NO.135/A 1/1, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478688 0498086000 HL15857 ERAMMA MALLESHPALYA - 111520 344 5 LT1 211 1 0 2525 113 1 0 3 0.8600 0 5.0100 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3231858 0 0 0 2 0 0 0 0 0 0 ERAMMA,MALLESHPALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 67.9500 75 2025-09-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456478685 0497476000 HEH7484 S.D.BHARANI PRASANNA F-3,MALNAD MANSION,OPP SCT COLLEGE,MARUTHI NAGAR 111520 17 5 LT1 211 4 0 16820 99 1 0 3 1 -129 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111112827909 0 0 0 0 0 0 0 0 0 0 S.D.BHARANI PRASANNA,F-3,MALNAD MANSION,OPP SCT COLLEGE,MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478496 0486476000 7SHEH15113 ARUN SHRIMALI FNO-405,A BLK,KEERTHI REGENCY,VIGNAN NGR,BLR 111520 85 5 LT1 211 3 0 11563 279 1 0 3 0.8600 2923 14.9700 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3237266 0 0 0 4 0 0 0 0 0 0 ARUN SHRIMALI,FNO-405,A BLK,KEERTHI REGENCY,VIGNAN NGR,BLR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1456478697 0454966000 HEH7468 SYAM S AND GREESHMA G KAGGADASPURA - 111520 33 5 LT1 211 4 0 32756 255 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111116126474 0 0 0 0 0 0 0 0 0 0 SYAM S AND GREESHMA G,KAGGADASPURA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 204.2500 0 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478742 0405794045 7MSHEH101588 K.JAYACHANDRA K.MANJUNATH NO. 144/B1, MALLESHPALYA 111520 298 5 LT1 211 2 0 8788 30 1 0 3 0.6300 -77 0 0 0 540 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.540 (ignore if paid) 0 99999 37728948 0 0 0 1 0 0 0 0 0 0 K.JAYACHANDRA K.MANJUNATH,NO. 144/B1, MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-11-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1456478821 0384576000 7SHEH15109 GOMA SIVAKUMAR AND V SIVAKUMAR NO-397/2A-1,FLAT#A104, VIGNAN NAGAR 111520 81 5 LT1 211 3 0 4515 50 1 0 3 0.7800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3237265 0 0 0 4 0 0 0 0 0 0 GOMA SIVAKUMAR AND V SIVAKUMAR,NO-397/2A-1,FLAT#A104, VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1456478825 0339794028 7MSHEH108090 K.JAYACHANDRA NO:144E,MALLESH PALYA9 KAGGADASAPURA VILLAGE 111520 244 5 LT1 211 2 0 4399 41 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 110000744321 0 0 0 0 0 0 0 0 0 0 K.JAYACHANDRA,NO:144E,MALLESH PALYA9 KAGGADASAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478824 0326876000 HEH7498 RAJEEV S JAGLEKAR KAGGADASAPURA - 111520 7 5 LT1 211 4 0 20969 113 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111112897672 0 0 0 0 0 0 0 0 0 0 RAJEEV S JAGLEKAR,KAGGADASAPURA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1456478621 0279466000 7SHL58270 ERAMMA NO.144/C, MALLESH PALYA 111520 332 5 LT1 211 1 0 12468 74 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111116129236 0 0 0 1 0 0 0 0 0 0 ERAMMA,NO.144/C, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-08-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456478711 0218951839 7MSHEH101589 K.JAYACHANDRA K.MANJUNATH NO.144/B1, MALLESHPALYA 111520 299 5 LT1 211 2 0 7321 91 1 0 3 0.9400 528 2.6900 0 0 650 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.650 (ignore if paid) 0 99999 37728949 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA K.MANJUNATH,NO.144/B1, MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1456478848 0087433607 S17MSBEH16092 K.JAYACHANDRA NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.6 111520 208 5 LT1 211 3 0 2200 8 1 0 3 1 0 2.6000 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3967538 0 0 0 0 0 0 0 0 0 0 K.JAYACHANDRA,NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.6 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456478722 0068876000 7SHL58278 ERAMMA NO.144/C, MALLESH PALYA 111520 340 5 LT1 211 1 0 23490 50 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111116071212 0 0 0 0 0 0 0 0 0 0 ERAMMA,NO.144/C, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478756 0051317482 S17MSBEH16075 K MANJUNATH NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.14 111520 272 5 LT1 211 3 0 3403 70 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3968582 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.14 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7910 2 1456478459 1541574539 S17BEH10052 SUMITHRA NO 176/4A-1 K G PURA C V RAMAN NAGAR POST 111520 601 5 LT1 211 2 0 7572 271 1 0 3 0.9900 0 0 0 0 1830 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1830 (ignore if paid) 0 0 BC3181711 0 0 0 3 0 0 0 0 0 0 SUMITHRA,NO 176/4A-1 K G PURA C V RAMAN NAGAR POST 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-10-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1456478660 1496797782 7MSHEH108079 K.JAYACHANDRA NO:144E,MALLESH PALYA3 KAGGADASAPURA VILLAGE 111520 233 5 LT1 211 2 0 11560 34 1 0 3 0.6500 -354 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 BC2353032 0 0 0 0 0 0 0 0 0 0 K.JAYACHANDRA,NO:144E,MALLESH PALYA3 KAGGADASAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456478826 1390186000 HEH7465 KOMALA S FLAT NO:A1 MALANAD MANSION APARTMENT KAGGADASAPURA MAIN ROAD 111520 37 5 LT1 211 4 0 9664 112 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111113460342 0 0 0 0 0 0 0 0 0 0 KOMALA S,FLAT NO:A1 MALANAD MANSION APARTMENT KAGGADASAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478468 1368918122 7MSHL88117 K.JAYACHANDRA K.MANJUNATH NO 82/7,VIGAN NAGAR,BANGLORE 111520 301 5 LT1 211 1 0 2564 48 1 0 3 0.6700 0 3.6300 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 39064366 0 0 0 0 0 0 0 0 0 0 K.JAYACHANDRA K.MANJUNATH,NO 82/7,VIGAN NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456478470 1366276000 HEH7490 JAYASHANKAR KAGGADASAPURA - 111520 15 5 LT1 211 4 0 16908 153 1 0 3 1 0 0 0 0 820 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111113025085 0 0 0 0 0 0 0 0 0 0 JAYASHANKAR,KAGGADASAPURA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2025-03-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478841 1299676000 7SHEH15121 SMITHA C V NO-397/2A-1, FLAT#B401 VIGNAN NAGAR 111520 93 5 LT1 211 3 0 4377 130 1 0 3 0.8900 -365 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3238348 0 0 0 2 0 0 0 0 0 0 SMITHA C V,NO-397/2A-1, FLAT#B401 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1456478478 1251655961 S17MSBEH21269 K.JAYACHANDRA KNO 144E MARUTHINAGAR K G PURA/.09 111520 164 5 LT1 211 2 0 1655 106 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 68237805 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,KNO 144E MARUTHINAGAR K G PURA/.09 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456478454 1154228922 S17BEH9890 K MANJUNATH PROPERTY NO 82/7 KNO 144D MARUTHI NAGAR KAGGADASAPURA MAIN ROAD8 111520 326 5 LT1 211 2 0 2756 22 1 0 3 0.9900 989 6.9100 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 BC3190459 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,PROPERTY NO 82/7 KNO 144D MARUTHI NAGAR KAGGADASAPURA MAIN ROAD8 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456478624 3703928163 7MSHEH108084 K.JAYACHANDRA NO:144E,MALLESH PALYA17 KAGGADASAPURA VILLAGE 111520 238 5 LT1 211 2 0 5452 43 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 BC2353037 0 0 0 1 0 0 0 0 0 0 K.JAYACHANDRA,NO:144E,MALLESH PALYA17 KAGGADASAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1456478623 3690841705 S17BEH10257 VIJAYA KUMAR B NO 176/4A K G PURA C V RAMAN NAGAR POST3 111520 616 5 LT1 211 2 0 5823 92 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 BC3162686 0 0 0 3 0 0 0 0 0 0 VIJAYA KUMAR B,NO 176/4A K G PURA C V RAMAN NAGAR POST3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1456478629 3679028360 S17MSBEH16096 K.JAYACHANDRA NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.2 111520 212 5 LT1 211 3 0 2803 62 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3967542 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8080 2 1456478775 3576085665 S17MSBEH21273 K.JAYACHANDRA KNO 144E MARUTHINAGAR K G PURA/.02 111520 168 5 LT1 211 2 0 1311 60 1 0 3 0.9100 2 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 68237809 0 0 0 1 0 0 0 0 0 0 K.JAYACHANDRA,KNO 144E MARUTHINAGAR K G PURA/.02 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1456478767 3562518746 S17MSBEH16077 K MANJUNATH NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.6 111520 274 5 LT1 211 3 0 2276 49 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3968584 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.6 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5110 2 1456478838 3524218061 7MSHL88118 K.JAYACHANDRA K.MANJUNATH NO 82/7,VIGAN NAGAR,B ANGLORE 111520 302 5 LT1 211 1 0 3390 29 1 0 3 0.9800 589 3.0800 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 39064367 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA K.MANJUNATH,NO 82/7,VIGAN NAGAR,B ANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1456478840 3515499110 7MSHEH101591 K.JAYACHANDRA K.MANJUNATH NO.144/B1, MALLESHPALYA 111520 316 5 LT1 211 2 0 16728 167 1 0 3 0.8800 0 0 0 0 3210 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 37728951 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA K.MANJUNATH,NO.144/B1, MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 176 194 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456478835 3497956741 7MSHEH108089 K.JAYACHANDRA NO:144E,MALLESH PALYA1 KAGGADASAPURA VILLAGE 111520 243 5 LT1 211 2 0 6319 34 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 BC2353512 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,NO:144E,MALLESH PALYA1 KAGGADASAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1456478833 3497000658 S17BL19391 PRADEEP.J NO 144 F-5 MARUTHINAGAR 5TH CROSS KAGGADASAPURA MAIN ROAD1 111520 251 5 LT1 211 1 0 44 0 1 0 3 1 145 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 4549528 0 0 0 0 0 0 0 0 0 0 PRADEEP.J,NO 144 F-5 MARUTHINAGAR 5TH CROSS KAGGADASAPURA MAIN ROAD1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456478837 3493852723 S17MSBEH16095 K.JAYACHANDRA NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.8 111520 211 5 LT1 211 3 0 2352 57 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3967541 0 0 0 1 0 0 0 0 0 0 K.JAYACHANDRA,NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.8 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1950 2 1456478482 3475666000 7SHL58271 ERAMMA NO.144/C, MALLESH PALYA 111520 333 5 LT1 211 1 0 11843 99 1 0 3 1 704 5.3100 0 0 2390 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111116100237 0 0 0 2 0 0 0 0 0 0 ERAMMA,NO.144/C, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1456478481 3470086000 HEH7021 JAYA CHANDRA K K.NO. 82/7 VIGNANA NAGAR 111520 293 5 LT1 211 2 0 2074 37 1 0 3 0.8300 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3229600 0 0 0 0 0 0 0 0 0 0 JAYA CHANDRA K,K.NO. 82/7 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456478475 3444946092 S17MSBEH8617 M MANJUNATH NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.7 111520 190 5 LT1 211 2 0 4406 40 1 0 3 0.8800 0 0 0 0 1240 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1240 (ignore if paid) 0 0 BC3121098 0 0 0 2 0 0 0 0 0 0 M MANJUNATH,NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.7 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1456478808 3411676000 7SHL54751 NITHIN NO.76, VIGNAN NAGAR 111520 55 5 LT1 211 1 0 12437 33 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111113463998 0 0 0 1 0 0 0 0 0 0 NITHIN,NO.76, VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456478807 3385223043 S17BEH10260 VIJAYA KUMAR B NO 176/4A K G PURA C V RAMAN NAGAR POST1 111520 619 5 LT1 211 2 0 5347 44 1 0 3 0.7800 0 0 0 0 3280 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.3280 (ignore if paid) 0 0 BC3162689 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR B,NO 176/4A K G PURA C V RAMAN NAGAR POST1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456478809 3383476000 7SHEH15126 D KISHORE NO-397/2A-1, FLAT#B206 VIGNAN NAGAR 111520 98 5 LT1 211 3 0 11730 283 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3238356 0 0 0 3 0 0 0 0 0 0 D KISHORE,NO-397/2A-1, FLAT#B206 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1456478811 3367576000 7SHEH15131 ARUN CHIDAMBARAM NO-397/2A-1, FLAT#B103 VIGNAN NAGAR 111520 104 5 LT1 211 3 0 3988 98 1 0 3 0.8900 -450 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3237511 0 0 0 2 0 0 0 0 0 0 ARUN CHIDAMBARAM,NO-397/2A-1, FLAT#B103 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456478462 3351576000 HEH7593 ERAMMA ERAMMA MALLESH PALYA 111520 348 5 LT1 211 2 0 2139 112 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3231848 0 0 0 2 0 0 0 0 0 0 ERAMMA,ERAMMA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456478460 3333676000 HEH7481 JAYASHANKAR KAGGASAPURA - 111520 22 5 LT1 211 4 0 30214 236 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111113458449 0 0 0 0 0 0 0 0 0 0 JAYASHANKAR,KAGGASAPURA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478797 3307291287 S17BEH10258 VIJAYA KUMAR B NO 176/4A K G PURA C V RAMAN NAGAR POST 111520 617 5 LT1 211 2 0 7042 74 1 0 3 0.8900 0 0 0 0 2140 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.2140 (ignore if paid) 0 0 BC3162687 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR B,NO 176/4A K G PURA C V RAMAN NAGAR POST 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-12-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456478806 3293276000 7SHL58273 ERAMMA NO.144/C, MALLESH PALYA 111520 335 5 LT1 211 1 0 11698 107 1 0 3 1 0 0 0 0 320 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111116134038 0 0 0 1 0 0 0 0 0 0 ERAMMA,NO.144/C, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1456478516 3239966000 HL15855 ERAMMA MALLESHPALYA - 111520 342 5 LT1 211 1 0 3567 44 1 0 3 0.7900 0 0 0 0 1440 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A3231859 0 0 0 0 0 0 0 0 0 0 ERAMMA,MALLESHPALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456478655 3203186000 7SHEH15132 CHANDRASHEKAR REDDY NO-397/2A-1, FLAT#B107 VIGNAN NAGAR 111520 105 5 LT1 211 3 0 4578 131 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3237508 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKAR REDDY,NO-397/2A-1, FLAT#B107 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1456478646 3198676000 7SHEH23870 ANNAMMA ABRAHAM NO.135/A, MARUTHI NAGAR BANGALORE 111520 639 5 LT1 211 3 0 415 32 1 0 3 0.9300 0 2.1900 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3480463 0 0 0 2 0 0 0 0 0 0 ANNAMMA ABRAHAM,NO.135/A, MARUTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1456478654 3184236505 S17MSBEH8616 M MANJUNATH NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.9 111520 189 5 LT1 211 2 0 6054 52 1 0 3 0.7600 -75 0 0 0 1700 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1700 (ignore if paid) 0 0 BC3121097 0 0 0 2 0 0 0 0 0 0 M MANJUNATH,NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.9 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456478477 3159086000 HEH7482 JAYASHANKAR KAGGASAPURA - 111520 23 5 LT1 211 4 0 30617 264 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111116119667 0 0 0 0 0 0 0 0 0 0 JAYASHANKAR,KAGGASAPURA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 230.3300 0 2023-08-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478479 3126299915 S17BEH10259 VIJAYA KUMAR B NO 176/4A K G PURA C V RAMAN NAGAR POST2 111520 618 5 LT1 211 2 0 5895 189 1 0 3 0.9800 0 0 0 0 2180 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.2180 (ignore if paid) 0 0 BC3162688 0 0 0 4 0 0 0 0 0 0 VIJAYA KUMAR B,NO 176/4A K G PURA C V RAMAN NAGAR POST2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2024-04-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1456478473 3046476000 7SHEH15118 H.M.SUNIL NO-397/2A-1,,FLAT#B205, VIGNAN NAGAR 111520 90 5 LT1 211 3 0 5680 166 1 0 3 0.7700 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3238358 0 0 0 2 0 0 0 0 0 0 H.M.SUNIL,NO-397/2A-1,,FLAT#B205, VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1456478471 3028439000 7MSHEH78338 K.MUNIRAJ NO,144F,VIGNAN NAGAR,BANGALORE 111520 204 5 LT1 211 3 0 11764 45 1 0 3 1 0 1 0 0 680 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111112079551D 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJ,NO,144F,VIGNAN NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478614 3011722359 S17MSBEH21281 K.JAYACHANDRA KNO 144E MARUTHINAGAR K G PURA/.17 111520 159 5 LT1 211 5 0 14213 843 1 0 3 0.8900 241 0 0 0 5360 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.5360 (ignore if paid) 0 0 8660999 0 0 0 11 0 0 0 0 0 0 K.JAYACHANDRA,KNO 144E MARUTHINAGAR K G PURA/.17 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.0780 2 1456478465 2958841819 S17MSBEH16076 K MANJUNATH NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.1 111520 273 5 LT1 211 3 0 2182 66 1 0 3 0.9300 42 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3968583 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6460 2 1456478457 2930476000 7SHL27217 K. JAYACHANDRA NO.119/4 N.T. (P) MALLESH PALYA 111520 136 5 LT1 211 0.5000 0 5196 141 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3227763 0 0 0 1 0 0 0 0 0 0 K. JAYACHANDRA,NO.119/4 N.T. (P) MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1456478461 2927410641 S17MSBEH16091 K.JAYACHANDRA NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA 111520 207 5 LT1 211 10 0 2923 90 1 0 3 0.9200 0 26.4700 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14012303 0 0 3967537 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1480 2 1456478505 2908204482 S17MSBEH21272 K.JAYACHANDRA KNO 144E MARUTHINAGAR K G PURA/.04 111520 167 5 LT1 211 2 0 853 49 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 68237808 0 0 0 0 0 0 0 0 0 0 K.JAYACHANDRA,KNO 144E MARUTHINAGAR K G PURA/.04 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456478853 2822876000 7SHEH15137 MANISH SRIVASATAVA FNO-403,BLK-2,KEERTHI REGENCY VIGNAN NAGAR,BLORE 111520 110 5 LT1 211 3 0 3358 82 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3238347 0 0 0 2 0 0 0 0 0 0 MANISH SRIVASATAVA,FNO-403,BLK-2,KEERTHI REGENCY VIGNAN NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1456478502 2809476000 HEH7030 MANJUNATH K K.NO. 82/7 VIGNANA NAGAR 111520 311 5 LT1 211 2 0 1660 74 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3229592 0 0 0 2 0 0 0 0 0 0 MANJUNATH K,K.NO. 82/7 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.1600 11 2024-02-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456478501 2797990765 S17BL12621 K JAYA CHANDRA NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F3 111520 150 5 LT1 211 1 0 3190 104 1 0 3 0.9500 0 0 0 0 820 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.820 (ignore if paid) 0 0 BC3426388 0 0 0 2 0 0 0 0 0 0 K JAYA CHANDRA,NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1456478499 2779980772 S17BEH10252 VIJAYA KUMAR B NO 176/4A K G PURA C V RAMAN NAGAR POST9 111520 610 5 LT1 211 6 0 14862 402 1 0 3 0.9300 0 8.2100 0 0 1370 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1370 (ignore if paid) 0 0 E051663 0 0 0 4 0 0 0 0 0 0 VIJAYA KUMAR B,NO 176/4A K G PURA C V RAMAN NAGAR POST9 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1456478616 2721021837 7SHL83647 R.NIRAMALA NO 32,MALLESH PALYA 111520 650 5 LT1 211 1 0 19739 212 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 BC2149018 0 0 0 3 0 0 0 0 0 0 R.NIRAMALA,NO 32,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 236.4200 0 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1456478455 2587116120 S17BEH12617 K JAYA CHANDRA NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F7 111520 146 5 LT1 211 2 0 2792 76 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 BC3426384 0 0 0 1 0 0 0 0 0 0 K JAYA CHANDRA,NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F7 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.9300 60 2025-01-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456478449 2581276000 HEH7467 SHASHIDHAR.N.GARIMELLA C-1 MALNAD MANSION OPP SCT COLLEGE KAGGADASPURA MAIN ROAD - 111520 32 5 LT1 211 4 0 14666 149 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111112904049 0 0 0 0 0 0 0 0 0 0 SHASHIDHAR.N.GARIMELLA,C-1 MALNAD MANSION OPP SCT COLLEGE KAGGADASPURA MAIN ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478446 2549576000 7SHEH50977 BASAVARAJ.P.HURKADLI SMT.NAGARATHNA .P.HURKADLI NO.135/A 1/1, MARUTHINAGAR 111520 632 5 LT1 211 2 0 8750 343 1 0 3 0.9100 0 0 0 0 2970 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 37711782 0 0 0 5 0 0 0 0 0 0 BASAVARAJ.P.HURKADLI,SMT.NAGARATHNA .P.HURKADLI NO.135/A 1/1, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6300 2 1456478701 5624076000 7SHL41830 K.MANJUNATH NO.144/A-1, MALLESHPALYA 111520 353 5 LT1 211 0.5000 0 1405 22 1 0 3 1 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3231856 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,NO.144/A-1, MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456478672 5533476000 7SHEH15098 S.KANNAN NO-397/2A-1,FLAT#A402, VIGNAN NAGAR 111520 70 5 LT1 211 3 0 13353 293 1 0 3 0.8900 0 0 0 0 780 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3237278 0 0 0 4 0 0 0 0 0 0 S.KANNAN,NO-397/2A-1,FLAT#A402, VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 363.4500 0 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1456478752 5507276000 HEH7488 DEEPAK E P C-4,4TH FLORR, MALNAD MANSION,OPP SCT COLLEGE KAGGADASPURA MAIN ROAD, 111520 13 5 LT1 211 4 0 20830 121 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111112831086 0 0 0 2 0 0 0 0 0 0 DEEPAK E P,C-4,4TH FLORR, MALNAD MANSION,OPP SCT COLLEGE KAGGADASPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1456478746 5506076000 HEH7500 SHAYMLA.NAIR KAGGADASAPURA - 111520 2 5 LT1 211 4 0 31116 208 1 0 3 1 0 0 0 0 4460 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 111113458305 0 0 0 0 0 0 0 0 0 0 SHAYMLA.NAIR,KAGGADASAPURA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478849 5442186000 7SHEH15102 RAJARSHI.DAS NO-397/2A-1,FLAT#A304, VIGNAN NAGAR 111520 74 5 LT1 211 3 0 18346 118 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 BC2012615 0 0 0 1 0 0 0 0 0 0 RAJARSHI.DAS,NO-397/2A-1,FLAT#A304, VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1456478718 5424086000 HEH7479 JAYASHANKAR KAGGADASPURA - 111520 20 5 LT1 211 4 0 21915 108 1 0 3 1 0 0 0 0 1230 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112892429 0 0 0 0 0 0 0 0 0 0 JAYASHANKAR,KAGGADASPURA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478724 5419876000 HL15856 ERAMMA MALLESHPALYA - 111520 343 5 LT1 211 1 0 1446 56 1 0 3 0.8600 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3231860 0 0 0 0 0 0 0 0 0 0 ERAMMA,MALLESHPALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456478713 5393153045 S17MSBEH21275 K.JAYACHANDRA KNO 144E MARUTHINAGAR K G PURA 111520 170 5 LT1 211 2 0 1529 63 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 68237811 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,KNO 144E MARUTHINAGAR K G PURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456478715 5387866000 HEH7033 MANJUNATH K K.NO. 82/7 VIGNANA NAGAR 111520 314 5 LT1 211 2 0 3247 181 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3229599 0 0 0 2 0 0 0 0 0 0 MANJUNATH K,K.NO. 82/7 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0.5400 11 2023-12-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456478712 5380148349 S17BEH10255 VIJAYA KUMAR B NO 176/4A K G PURA C V RAMAN NAGAR POST5 111520 614 5 LT1 211 2 0 3245 66 1 0 3 0.8800 -8 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 BC3162684 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR B,NO 176/4A K G PURA C V RAMAN NAGAR POST5 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-09-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1456478490 5343156735 S17BEH19392 PRADEEP.J NO 144 F-5 MARUTHINAGAR 5TH CROSS KAGGADASAPURA MAIN ROAD 111520 252 5 LT1 211 8 0 6866 411 1 0 3 0.9700 4272 21.9300 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3391863 0 0 0 4 0 0 0 0 0 0 PRADEEP.J,NO 144 F-5 MARUTHINAGAR 5TH CROSS KAGGADASAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1456478541 5297876000 7SHEH59555 AVSY NAIDU NO.133/2-1 MALLESH PALYA 111520 626 5 LT1 211 3 0 21567 172 1 0 3 1 -1589 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111116078736 0 0 0 0 0 0 0 0 0 0 AVSY NAIDU,NO.133/2-1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-09-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478532 5293443495 7MSHEH108091 K.JAYACHANDRA NO:144E,MALLESH PALYA6 KAGGADASAPURA VILLAGE 111520 245 5 LT1 211 2 0 5869 74 1 0 3 0.9400 0 0 0 0 270 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2353514 0 0 0 1 0 0 0 0 0 0 K.JAYACHANDRA,NO:144E,MALLESH PALYA6 KAGGADASAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1456478582 5287776000 7SHEH13678 K VENKATA LAKSHMI MALLESH PALYA - 111520 623 5 LT1 211 6 0 656 35 1 0 3 0 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111116060939D 0 0 0 0 0 0 0 0 0 0 K VENKATA LAKSHMI,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456478587 5280539000 7MSHEH78346 K.MUNIRAJ NO,144F,VIGNAN NAGAR,BANGALORE 111520 199 5 LT1 211 3 0 10821 92 1 0 3 1 0 0 0 0 860 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111115688137D 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJ,NO,144F,VIGNAN NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2025-04-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478590 5250476000 SHP838 SIPRA CHAKRABARTI NO 5133/2B, MALLESH PALYA 111520 621 5 LT1 211 0.7400 0 2155 67 1 0 3 0.8500 0 0 0 0 940 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3446348 0 0 0 0 0 0 0 0 0 0 SIPRA CHAKRABARTI,NO 5133/2B, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1456478673 5230539000 7MSHEH78343 K.MUNIRAJ NO,144F,VIGNAN NAGAR,BANGALORE 111520 196 5 LT1 211 3 0 13264 113 1 0 3 1 0 0 0 0 1790 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 111112081783D 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJ,NO,144F,VIGNAN NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-10-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478571 5220286000 HEH7497 SOMDIPTO GHOSH AND SUBHANETRA GHOSH E.5 MALNAN MANSION KAGGADASAPURA 111520 6 5 LT1 211 4 0 26950 333 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111112900599 0 0 0 0 0 0 0 0 0 0 SOMDIPTO GHOSH AND SUBHANETRA GHOSH,E.5 MALNAN MANSION KAGGADASAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 215.3300 0 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478566 5216676000 7SHEH22587 TOM JOSEPH NO.133/2. MALLESH PALYA BANGALORE 111520 625 5 LT1 211 5 0 2505 93 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 23514791 0 0 0 2 0 0 0 0 0 0 TOM JOSEPH,NO.133/2. MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6940 2 1456478569 5200987488 S17BL11093 K.MEENA NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.3 111520 262 5 LT1 211 1 0 2226 70 1 0 3 0.9100 0 0 0 0 500 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.500 (ignore if paid) 0 0 BC3268272 0 0 0 2 0 0 0 0 0 0 K.MEENA,NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2024-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1456478583 5155737159 S17MSBEH16074 K MANJUNATH NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.16 111520 271 5 LT1 211 10 0 2393 95 1 0 3 0.9100 0 34.0800 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3968581 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.16 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9930 2 1456478495 5145030571 S17BEH10256 VIJAYA KUMAR B NO 176/4A K G PURA C V RAMAN NAGAR POST6 111520 615 5 LT1 211 2 0 4132 117 1 0 3 0.9500 0 0 0 0 900 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.900 (ignore if paid) 0 9999 BC3162685 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR B,NO 176/4A K G PURA C V RAMAN NAGAR POST6 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-12-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1456478628 5137086000 7SHEH15094 SHRADDHA SWAIKA A-101,KEERTHI REGENCY VIGNAN NAGAR,BLORE-75 111520 66 5 LT1 211 3 0 13624 271 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3237271 0 0 0 3 0 0 0 0 0 0 SHRADDHA SWAIKA,A-101,KEERTHI REGENCY VIGNAN NAGAR,BLORE-75 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1456478670 5134019964 S17MSBEH16100 K.JAYACHANDRA NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.10 111520 216 5 LT1 211 3 0 2469 52 1 0 3 0.7200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3967546 0 0 0 1 0 0 0 0 0 0 K.JAYACHANDRA,NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.10 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6050 2 1456478726 5122676000 HEH7016 JAYA CHANDRA K K.NO. 82/7 VIGNANA NAGAR 111520 288 5 LT1 211 2 0 14559 112 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 BC1966280 0 0 0 2 0 0 0 0 0 0 JAYA CHANDRA K,K.NO. 82/7 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-10-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1456478561 5097676000 7SHEH23872 ANNAMMA ABRAHAM NO.135/A, MARUTHI NAGAR BANGALORE 111520 641 5 LT1 211 2 0 1454 92 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3480476 0 0 0 2 0 0 0 0 0 0 ANNAMMA ABRAHAM,NO.135/A, MARUTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2025-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1456478557 5096348931 S17MSBEH16087 K MANJUNATH NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.12 111520 284 5 LT1 211 3 0 1921 49 1 0 3 0.6900 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3968594 0 0 0 0 0 0 0 0 0 0 K MANJUNATH,NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.12 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0430 2 1456478586 5073476000 HEH7026 MANJUNATH K K.NO. 82/7 VIGNANA NAGAR 111520 307 5 LT1 211 2 0 4409 92 1 0 3 0.8900 0 3.7200 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3229583 0 0 0 0 0 0 0 0 0 0 MANJUNATH K,K.NO. 82/7 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456478575 5062548050 S17MSBEH16086 K MANJUNATH NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.13 111520 283 5 LT1 211 3 0 4585 126 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3968593 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.13 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9310 2 1456478589 5061366000 7SHL27216 K. JAYACHANDRA NO.119/4 N.T. (P) MALLESH PALYA 111520 141 5 LT1 211 0.5000 0 330 1 1 0 3 0.5000 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3229815 0 0 0 0 0 0 0 0 0 0 K. JAYACHANDRA,NO.119/4 N.T. (P) MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456478662 5046610684 S17BL11092 K.MEENA NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.1 111520 261 5 LT1 211 1 0 3497 47 1 0 3 0.8700 0 0 0 0 1590 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1590 (ignore if paid) 0 0 BC3268271 0 0 0 0 0 0 0 0 0 0 K.MEENA,NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2025-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456478675 5029876000 7SHEH15133 ANUJ.PANDIT NO-397/2A-1,FLAT#B203, VIGNAN NAGAR 111520 106 5 LT1 211 3 0 6922 172 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3237516 0 0 0 3 0 0 0 0 0 0 ANUJ.PANDIT,NO-397/2A-1,FLAT#B203, VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1456478517 5005876000 HEH7489 VIJEESH KUNHIRAMAN AND KALPANA N KAGGADASAPURA - 111520 14 5 LT1 211 4 0 12322 122 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111112831040 0 0 0 0 0 0 0 0 0 0 VIJEESH KUNHIRAMAN AND KALPANA N,KAGGADASAPURA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478520 4999994973 S17BEH12625 K JAYA CHANDRA NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F6 111520 154 5 LT1 211 2 0 2929 46 1 0 3 0.8300 55 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 BC3426772 0 0 0 2 0 0 0 0 0 0 K JAYA CHANDRA,NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F6 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 73 80 2025-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1456478526 4999616298 S17MSBEH16081 K MANJUNATH NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.2 111520 278 5 LT1 211 3 0 1840 38 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3968588 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7020 2 1456478525 4959439000 7MSHEH78341 K.MUNIRAJ NO,144F,VIGNAN NAGAR,BANGALORE 111520 194 5 LT1 211 3 0 12482 127 1 0 3 1 354 1.7900 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 999999 111115709383D 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJ,NO,144F,VIGNAN NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2024-05-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478531 6972344026 S17MSBEH16105 K.JAYACHANDRA NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.17 111520 221 5 LT1 211 3 0 2395 42 1 0 3 0.7300 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3967551 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.17 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5330 2 1456478544 6971746832 S17MSBEH8620 M MANJUNATH NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.6 111520 177 5 LT1 211 2 0 5778 76 1 0 3 0.9300 0 0 0 0 1040 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1040 (ignore if paid) 0 0 BC3119714 0 0 0 2 0 0 0 0 0 0 M MANJUNATH,NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.6 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2025-03-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456478630 6953076000 7MSHEH44794 M.A.SARASWATHI FNO-501,KEERTHI REGENCY KAGGADASPURA MAIN RD 111520 103 5 LT1 211 3 0 4508 82 1 0 3 0.8900 0 0 0 0 220 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3238351 0 0 0 1 0 0 0 0 0 0 M.A.SARASWATHI,FNO-501,KEERTHI REGENCY KAGGADASPURA MAIN RD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1456478793 6922960064 S17MSBEH16104 K.JAYACHANDRA NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.7 111520 220 5 LT1 211 3 0 3741 133 1 0 3 0.7900 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3967550 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.7 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0470 2 1456478539 6913976000 HP1460 JAYASHANKAR KAGGADASAPURA - 111520 36 5 LT1 211 8 5 14478 977 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 24535503 0 0 0 7 0 0 0 0 0 0 JAYASHANKAR,KAGGADASAPURA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6330 2 1456478585 6889548762 S17MSBEH16088 K MANJUNATH NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.15 111520 285 5 LT1 211 3 0 1901 39 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3968595 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.15 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3750 2 1456478581 6883086000 HEH7492 SUM.S.RAO G-4,MALNAD MANSION,OPP SCT CLLEGE,MARUTHI NAGAR 111520 9 5 LT1 211 4 0 14134 86 1 0 3 1 -299 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111113490808 0 0 0 2 0 0 0 0 0 0 SUM.S.RAO,G-4,MALNAD MANSION,OPP SCT CLLEGE,MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1456478641 6861274408 S17BEH10054 SUMITHRA NO 176/4A-1 K G PURA C V RAMAN NAGAR POST1 111520 603 5 LT1 211 2 0 5241 84 1 0 3 0.8900 0 0 0 0 470 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC3181713 0 0 0 2 0 0 0 0 0 0 SUMITHRA,NO 176/4A-1 K G PURA C V RAMAN NAGAR POST1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-10-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1456478618 6851676000 7SHEH15110 CHANDRASHEKAR REDDY NO-397/2A-1. FLAT#A203 VIGNAN NAGAR 111520 82 5 LT1 211 3 0 7631 163 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3237262 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKAR REDDY,NO-397/2A-1. FLAT#A203 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 233.8100 0 2023-10-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1456478567 6843676000 7SHEH15100 AMIT VERMA AND RASHMI VERMA NO-397/2A-1,FLAT#A201, VIGNAN NAGAR 111520 72 5 LT1 211 3 0 8843 259 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3237267 0 0 0 2 0 0 0 0 0 0 AMIT VERMA AND RASHMI VERMA,NO-397/2A-1,FLAT#A201, VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1456478572 6836576000 7SHEH15122 UDUPI UMESH NO-397/2A-1,FLAT#B405,KEERTHI REGENCY VIGNAN NAGAR 111520 94 5 LT1 211 3 0 6490 165 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3238360 0 0 0 3 0 0 0 0 0 0 UDUPI UMESH,NO-397/2A-1,FLAT#B405,KEERTHI REGENCY VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1456478560 6811776000 HEH7474 JAYASHANKAR KAGGADASPURA - 111520 31 5 LT1 211 4 0 17104 42 1 0 3 1 -213 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111112831176 0 0 0 0 0 0 0 0 0 0 JAYASHANKAR,KAGGADASPURA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-11-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478555 6786635340 S17MSBEH16103 K.JAYACHANDRA NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.20 111520 219 5 LT1 211 3 0 2044 89 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3967549 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.20 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3340 2 1456478788 6742676000 7SHEH15120 B.NAMASIVAYAM NO-397/2A-1,FLAT#B305, VIGNAN NAGAR 111520 92 5 LT1 211 3 0 7324 280 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3238357 0 0 0 4 0 0 0 0 0 0 B.NAMASIVAYAM,NO-397/2A-1,FLAT#B305, VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1456478748 6706576000 7SHEH15140 AMBAR.PAUL NO-397/2A-1,FLAT#B108, VIGNAN NAGAR 111520 113 5 LT1 211 3 0 1660 3 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3237501 0 0 0 0 0 0 0 0 0 0 AMBAR.PAUL,NO-397/2A-1,FLAT#B108, VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456478751 6694439000 7MSHEH78336 K.MUNIRAJ NO,144F,VIGNAN NAGAR,BANGALORE 111520 206 5 LT1 211 5 0 40083 198 1 0 3 0.9300 0 0 0 0 10040 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.10040 (ignore if paid) 0 99999 C224042 0 0 0 4 0 0 0 0 0 0 K.MUNIRAJ,NO,144F,VIGNAN NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1456478550 6673104519 S17MSBEH21278 K.JAYACHANDRA KNO 144E MARUTHINAGAR K G PURA/.06 111520 173 5 LT1 211 2 0 1738 158 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 68237814 0 0 0 3 0 0 0 0 0 0 K.JAYACHANDRA,KNO 144E MARUTHINAGAR K G PURA/.06 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1456478547 6667476000 7SHEH11931 MOHAN K RAJAPPA. NO 176/C. NAGARAJAPPA REDDY LYT. MALLESH PALYA. 111520 620 5 LT1 211 7 0 3008 249 1 0 3 0.9900 0 10.5300 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 24558682 0 0 0 4 0 0 0 0 0 0 MOHAN K RAJAPPA.,NO 176/C. NAGARAJAPPA REDDY LYT. MALLESH PALYA. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1950 2 1456478487 6651788689 7MSHEH108081 K.JAYACHANDRA NO:144E,MALLESH PALYA7 KAGGADASAPURA VILLAGE 111520 235 5 LT1 211 2 0 9963 101 1 0 3 0.8000 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 BC2353034 0 0 0 0 0 0 0 0 0 0 K.JAYACHANDRA,NO:144E,MALLESH PALYA7 KAGGADASAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-11-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456478558 6622776000 HEH5233 SIPRA CHAKRABARTI NO 5133/2B, MALLESH PALYA 111520 622 5 LT1 211 3 0 7027 70 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 BC3014657 0 0 0 2 0 0 0 0 0 0 SIPRA CHAKRABARTI,NO 5133/2B, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456478620 6551382928 S17MSBEH21277 K.JAYACHANDRA KNO 144E MARUTHINAGAR K G PURA/.11 111520 172 5 LT1 211 2 0 1234 76 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 68237813 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,KNO 144E MARUTHINAGAR K G PURA/.11 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1456478599 6518080115 S17MSBEH21276 K.JAYACHANDRA KNO 144E MARUTHINAGAR K G PURA/.15 111520 171 5 LT1 211 2 0 2019 83 1 0 3 0.9000 0 0 0 0 670 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.670 (ignore if paid) 0 0 68237812 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,KNO 144E MARUTHINAGAR K G PURA/.15 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1456478643 1873032565 S17BTP1939 K JAYACHANDRA KATHA NO 144 E MARUTHINAGAR KAGGADASAPURAMAIN ROAD 111520 0 5 1LT7A 710 3 0 27202 201 1 0 3 0 -4336 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 111124103261 0 0 0 0 0 0 0 0 0 0 K JAYACHANDRA,KATHA NO 144 E MARUTHINAGAR KAGGADASAPURAMAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1456478760 0047576000 HEH7499 JAYASHANKAR KAGGADASAPURA - 111520 1 5 LT1 211 4 0 15457 115 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111113464667 0 0 0 0 0 0 0 0 0 0 JAYASHANKAR,KAGGADASAPURA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-09-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478716 0025375850 S17BEH11096 K.MEENA NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.5 111520 268 5 LT1 211 2 0 3672 78 1 0 3 0.8400 166 1 0 0 750 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.750 (ignore if paid) 0 0 BC3268275 0 0 0 3 0 0 0 0 0 0 K.MEENA,NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.5 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2024-11-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1456478708 0019776000 7SHL27214 K. JAYACHANDRA NO.119/4 N.T. (P) MALLESH PALYA 111520 138 5 LT1 211 0.5000 0 644 23 1 0 3 0.9800 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3229814 0 0 0 1 0 0 0 0 0 0 K. JAYACHANDRA,NO.119/4 N.T. (P) MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1456478484 2434876000 HEH7028 MANJUNATH K K.NO. 82/7 VIGNANA NAGAR 111520 309 5 LT1 211 2 0 4478 32 1 0 3 0.7200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3229594 0 0 0 1 0 0 0 0 0 0 MANJUNATH K,K.NO. 82/7 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 152.3200 168 2023-12-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1456478608 2350776000 7SHEH15147 KEERTHI OWNERES ASSOCIATION NO-397/2A-1,BLOCK -2 VIGNAN NAGAR 111520 86 5 LT1 211 10 0 7182 471 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 8661167 0 0 0 2 0 0 0 0 0 0 KEERTHI OWNERES ASSOCIATION,NO-397/2A-1,BLOCK -2 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7160 2 1456478610 2301539000 7MSHEH78344 K.MUNIRAJ NO,144F,VIGNAN NAGAR,BANGALORE 111520 197 5 LT1 211 3 0 12946 93 1 0 3 1 0 0 0 0 1340 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111112105195D 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJ,NO,144F,VIGNAN NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-08-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478606 2291995084 S17MSBEH21271 K.JAYACHANDRA KNO 144E MARUTHINAGAR K G PURA/.14 111520 166 5 LT1 211 2 0 1907 89 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 68237807 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,KNO 144E MARUTHINAGAR K G PURA/.14 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1456478607 2282376000 7SHEH11165 S NITHIN NO 76 SIDDAPPA COMPUEX MARUTHI NAGAR 111520 56 5 LT1 211 2 0 2302 115 1 0 3 0.8500 0 1.4600 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3229951 0 0 0 2 0 0 0 0 0 0 S NITHIN,NO 76 SIDDAPPA COMPUEX MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.0400 16 2025-01-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1456478813 2170966000 7SHL27212 K. JAYACHANDRA NO.119/4 N.T. (P) MALLESH PALYA 111520 137 5 LT1 211 0.5000 0 1 0 1 0 3 1 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3229817 0 0 0 0 0 0 0 0 0 0 K. JAYACHANDRA,NO.119/4 N.T. (P) MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456478812 2167830990 S17MSBEH8610 M MANJUNATH NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.1 111520 183 5 LT1 211 1 0 4613 73 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 BC3121091 0 0 0 2 0 0 0 0 0 0 M MANJUNATH,NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1456478814 2129876000 HEH7594 ERAMMA NO:144/C , MALLESH PALYA - 111520 349 5 LT1 211 2 0 5125 141 1 0 3 0.8800 -257 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3231851 0 0 0 2 0 0 0 0 0 0 ERAMMA,NO:144/C , MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1456478798 2094434884 S17BEH21775 M.MANJUNATHA NO 42/7 KNO 144/3 MARUTHINAGAR K G PURA MAIN ROAD 111520 0 5 LT1 211 2 0 2188 137 1 0 3 0.7800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 100000 70021874 0 0 0 2 0 0 0 0 0 0 M.MANJUNATHA,NO 42/7 KNO 144/3 MARUTHINAGAR K G PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456478800 2037505274 7SHEH110587 M VIMALA NO 82/7 KAGADASPURAVILLAGE HAL 111520 229 5 LT1 211 5 0 26822 47 1 0 3 0.7000 0 0 0 0 2890 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 C785646 0 0 0 6 0 0 0 0 0 0 M VIMALA,NO 82/7 KAGADASPURAVILLAGE HAL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 289.6700 0 2024-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5900 2 1456478796 2035570149 7MSHEH108092 K.JAYACHANDRA NO:144E,MALLESH PALYA4 KAGGADASAPURA VILLAGE 111520 246 5 LT1 211 2 0 8751 98 1 0 3 0.9800 -1000 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 BC2353515 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,NO:144E,MALLESH PALYA4 KAGGADASAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2024-04-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456478804 2029876000 7SHEH15129 SAVITA NO-397/2A-1, FLAT#B402 VIGNAN NAGAR 111520 101 5 LT1 211 3 0 5591 173 1 0 3 0.9400 2154 11.0200 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3238349 0 0 0 3 0 0 0 0 0 0 SAVITA,NO-397/2A-1, FLAT#B402 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 67.7200 74 2024-07-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1456478803 2008776000 HEH7486 LILY LEELA KAGGADASAPURA - 111520 19 5 LT1 211 4 0 12480 108 1 0 3 1 -115 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111113464619 0 0 0 0 0 0 0 0 0 0 LILY LEELA,KAGGADASAPURA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2024-10-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478667 2003533637 S17BEH12616 K JAYA CHANDRA NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F16 111520 145 5 LT1 211 2 0 3071 64 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 BC3426383 0 0 0 1 0 0 0 0 0 0 K JAYA CHANDRA,NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F16 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1456478649 1968949227 S17MSBEH8626 M MANJUNATH NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.2 111520 176 5 LT1 211 4 0 30098 671 1 0 3 0.8400 0 0 0 0 4070 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.4070 (ignore if paid) 0 0 E036176 0 0 0 10 0 0 0 0 0 0 M MANJUNATH,NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.0800 2 1456478653 1950876000 HEH7027 MANJUNATH K K.NO. 82/7 VIGNANA NAGAR 111520 308 5 LT1 211 2 0 2726 56 1 0 3 0.8400 0 0 0 0 350 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3229585 0 0 0 2 0 0 0 0 0 0 MANJUNATH K,K.NO. 82/7 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.6800 21 2024-09-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456478652 1946176000 7SHEH15123 P V JANAKY NO-397/2A-1, FLAT#B102 VIGNAN NAGAR 111520 95 5 LT1 211 3 0 2201 65 1 0 3 0.8900 -2144 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3237506 0 0 0 2 0 0 0 0 0 0 P V JANAKY,NO-397/2A-1, FLAT#B102 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456478644 1943439048 7MSHL88119 K.JAYACHANDRA K.MANJUNATH NO 82/7,VIG AN NAGAR,BANGLORE 111520 303 5 LT1 211 1 0 3751 98 1 0 3 0.9400 0 3.2600 0 0 240 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39064368 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA K.MANJUNATH,NO 82/7,VIG AN NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2025-03-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1456478645 1909418214 S17BL12620 K JAYA CHANDRA NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F2 111520 149 5 LT1 211 1 0 3867 95 1 0 3 0.9700 0 0 0 0 1490 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1490 (ignore if paid) 0 0 BC3426387 0 0 0 2 0 0 0 0 0 0 K JAYA CHANDRA,NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1456478635 1891782530 S17MSBEH21270 K.JAYACHANDRA KNO 144E MARUTHINAGAR K G PURA/.03 111520 165 5 LT1 211 2 0 2295 127 1 0 3 0.7800 1375 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 68237806 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,KNO 144E MARUTHINAGAR K G PURA/.03 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1456478634 1889876000 HEH7487 THOMAS JOCOB KAGGADASAPURA - 111520 12 5 LT1 211 4 0 3663 176 1 0 3 0.9300 2221 11.4000 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3480250 0 0 0 3 0 0 0 0 0 0 THOMAS JOCOB,KAGGADASAPURA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1456478633 1889776000 HEH7024 JAYA CHANDRA K K.NO. 82/7 VIGNANA NAGAR 111520 296 5 LT1 211 2 0 1604 42 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3229582 0 0 0 1 0 0 0 0 0 0 JAYA CHANDRA K,K.NO. 82/7 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456478642 1862924408 7MSHEH108095 K.JAYACHANDRA NO:144E,MALLESH PALYA13 KAGGADASAPURA VILLAGE 111520 249 5 LT1 211 2 0 8149 20 1 0 3 1 0 0 0 0 2320 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 BC2353518 0 0 0 0 0 0 0 0 0 0 K.JAYACHANDRA,NO:144E,MALLESH PALYA13 KAGGADASAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456478861 1802834718 S17BL12619 K JAYA CHANDRA NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD 111520 148 5 LT1 211 1 0 4212 98 1 0 3 0.9500 0 0 0 0 1810 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1810 (ignore if paid) 0 0 BC3426386 0 0 0 2 0 0 0 0 0 0 K JAYA CHANDRA,NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61 67 2025-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1456478858 1739776000 7SHEH15127 SIDHARTHA PATNAIK B-302,KEERTHI REGENCY MARUTHI NAGAR,BLORE-75 111520 99 5 LT1 211 3 0 2265 53 1 0 3 0.7100 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3238359 0 0 0 3 0 0 0 0 0 0 SIDHARTHA PATNAIK,B-302,KEERTHI REGENCY MARUTHI NAGAR,BLORE-75 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1456478856 1734926642 S17MSBEH8615 M MANJUNATH NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.15 111520 188 5 LT1 211 2 0 5265 71 1 0 3 0.9600 0 0 0 0 410 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC3121096 0 0 0 2 0 0 0 0 0 0 M MANJUNATH,NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.15 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-09-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1456478637 1703876000 HEH7595 ERAMMA NO:144/C , MALLESH PALYA - 111520 350 5 LT1 211 2 0 3059 95 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3229595 0 0 0 3 0 0 0 0 0 0 ERAMMA,NO:144/C , MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1456478639 1701601871 S17MSBEH8614 M MANJUNATH NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.5 111520 187 5 LT1 211 2 0 9711 98 1 0 3 0.9400 0 5.0100 0 0 3330 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.3330 (ignore if paid) 0 0 BC3121095 0 0 0 2 0 0 0 0 0 0 M MANJUNATH,NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.5 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1456478640 1688619037 S17BEH11098 K.MEENA NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.16 111520 265 5 LT1 211 2 0 4261 82 1 0 3 0.7900 0 0 0 0 1040 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1040 (ignore if paid) 0 0 BC3268277 0 0 0 2 0 0 0 0 0 0 K.MEENA,NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.16 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1456478467 1641255929 S17MSBEH16094 K.JAYACHANDRA NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.5 111520 210 5 LT1 211 3 0 2858 53 1 0 3 0.7900 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3967540 0 0 0 1 0 0 0 0 0 0 K.JAYACHANDRA,NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.5 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456478469 1629186000 7SHEH15145 VINAYENDRASWAMY BRAHMANDABHERI F-404,BLK-2,KEERTHI REGENCY VUGNAN NAGAR,BLORE 111520 118 5 LT1 211 3 0 13241 241 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 BC3344230 0 0 0 4 0 0 0 0 0 0 VINAYENDRASWAMY BRAHMANDABHERI,F-404,BLK-2,KEERTHI REGENCY VUGNAN NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 258.2500 0 2025-10-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1456478810 1558097437 S17MSBEH8613 M MANJUNATH NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.11 111520 186 5 LT1 211 2 0 4938 86 1 0 3 1 0 0 0 0 750 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.750 (ignore if paid) 0 0 111112169214 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.11 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478601 6501576000 HEH7473 URMI DASGUPTA KAGGADASPURA - 111520 30 5 LT1 211 4 0 21427 199 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111113459358 0 0 0 0 0 0 0 0 0 0 URMI DASGUPTA,KAGGADASPURA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2025-10-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478600 6500302272 7MSHEH108085 K.JAYACHANDRA NO:144E,MALLESH PALYA10NO:144E,MALLESH PALYA KAGGADASAPURA VILLAGE 111520 239 5 LT1 211 2 0 10947 59 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 BC2353038 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,NO:144E,MALLESH PALYA10NO:144E,MALLESH PALYA KAGGADASAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1456478602 6493186000 HEH7022 JAYA CHANDRA K K.NO. 82/7 VIGNANA NAGAR 111520 294 5 LT1 211 2 0 2547 116 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3229591 0 0 0 2 0 0 0 0 0 0 JAYA CHANDRA K,K.NO. 82/7 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2025-08-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1456478829 6464619111 S17BEH9888 K MANJUNATH PROPERTY NO 82/7 KNO 144D MARUTHI NAGAR KAGGADASAPURA MAIN ROAD2 111520 324 5 LT1 211 2 0 2858 69 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 BC3190457 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,PROPERTY NO 82/7 KNO 144D MARUTHI NAGAR KAGGADASAPURA MAIN ROAD2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1456478631 6450676000 7SHWP15114 KEERTHI REGENCY ASSOCIATION NO-397/2A-1 .BLOCK 1 VIGNAN NAGAR 111520 65 5 LT1 211 10 0 49680 827 1 0 3 0.8100 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 E053888 0 0 0 4 0 0 0 0 0 0 KEERTHI REGENCY ASSOCIATION,NO-397/2A-1 .BLOCK 1 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1456478787 6430534490 S17BEH11103 K.MEENA NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.9 111520 256 5 LT1 211 2 0 3356 91 1 0 3 0.9300 0 0 0 0 580 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.580 (ignore if paid) 0 0 BC3267762 0 0 0 2 0 0 0 0 0 0 K.MEENA,NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.9 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-09-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456478549 6383476000 7SHEH15096 RAJKUMAR CHAKRABORTY A-204,KEERTHI REGENCY VIGNAN NAGAR,BLORE-17 111520 68 5 LT1 211 3 0 6255 153 1 0 3 0.8000 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3237269 0 0 0 2 0 0 0 0 0 0 RAJKUMAR CHAKRABORTY,A-204,KEERTHI REGENCY VIGNAN NAGAR,BLORE-17 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1456478551 6378476000 7SHWP19117 K. MANJUNATH NO83/126-144/1A MALLESH PALYA 111520 328 5 LT1 211 0.4000 3 18822 434 1 0 3 0.7000 -55 0 0 0 5240 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.5240 (ignore if paid) 0 9999999 24535501 0 0 0 5 0 0 0 0 0 0 K. MANJUNATH,NO83/126-144/1A MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1270 2 1456478553 6320076000 7SHEH15119 CHANDRASHEKAR REDDY NO-397/2A-1, FLAT#B301 VIGNAN NAGAR 111520 91 5 LT1 211 3 0 6550 144 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3238342 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKAR REDDY,NO-397/2A-1, FLAT#B301 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-07-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1456478562 6318966000 HEH7023 JAYA CHANDRA K K.NO. 82/7 VIGNANA NAGAR 111520 295 5 LT1 211 2 0 6408 96 1 0 3 0.9000 347 1.7600 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 BC2889715 0 0 0 1 0 0 0 0 0 0 JAYA CHANDRA K,K.NO. 82/7 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1456478563 6288966000 HEH7017 JAYA CHANDRA K K.NO. 82/7 VIGNANA NAGAR 111520 289 5 LT1 211 2 0 6714 251 1 0 3 0.8900 2342 11.8300 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3229597 0 0 0 2 0 0 0 0 0 0 JAYA CHANDRA K,K.NO. 82/7 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 243.0200 0 2024-10-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1456478786 6241028778 S17MSBEH8619 M MANJUNATH NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.10 111520 192 5 LT1 211 2 0 5579 104 1 0 3 0.9400 0 0 0 0 770 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.770 (ignore if paid) 0 0 BC3121100 0 0 0 2 0 0 0 0 0 0 M MANJUNATH,NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.10 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1456478588 6167776000 7SHEH50979 BASAVARAJ.P.HURKADLI SMT.NAGARATHNA .P.HURKADLI NO.135/A 1/1, MARUTHINAGAR 111520 634 5 LT1 211 2 0 21178 71 1 0 3 1 0 0 0 0 370 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111116061750 0 0 0 0 0 0 0 0 0 0 BASAVARAJ.P.HURKADLI,SMT.NAGARATHNA .P.HURKADLI NO.135/A 1/1, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-10-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478579 6166147967 S17BEH10053 SUMITHRA NO 176/4A-1 K G PURA C V RAMAN NAGAR POST7 111520 602 5 LT1 211 2 0 4243 75 1 0 3 0.9100 0 0 0 0 590 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC3181712 0 0 0 3 0 0 0 0 0 0 SUMITHRA,NO 176/4A-1 K G PURA C V RAMAN NAGAR POST7 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1456478671 6147937170 S17BL12622 K JAYA CHANDRA NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F4 111520 151 5 LT1 211 1 0 3372 72 1 0 3 0.9100 0 0 0 0 1150 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1150 (ignore if paid) 0 0 BC3426389 0 0 0 1 0 0 0 0 0 0 K JAYA CHANDRA,NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1456478677 6145176000 7SHEH23869 ANNAMMA ABRAHAM NO.135/A, MARUTHI NAGAR BANGALORE 111520 638 5 LT1 211 3 0 796 27 1 0 3 0.7000 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3480464 0 0 0 2 0 0 0 0 0 0 ANNAMMA ABRAHAM,NO.135/A, MARUTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456478721 6137688345 S17BEH12626 K JAYA CHANDRA NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F14 111520 155 5 LT1 211 2 0 3209 81 1 0 3 0.9700 0 0 0 0 400 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC3426773 0 0 0 2 0 0 0 0 0 0 K JAYA CHANDRA,NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F14 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1456478717 6105476000 7SHEH15139 CHANDRASHEKAR REDDY NO-397/2A-1, FLAT#B104 VIGNAN NAGAR 111520 112 5 LT1 211 3 0 1046 61 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3237518 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR REDDY,NO-397/2A-1, FLAT#B104 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1456478710 6092676000 7SHEH15142 KALI KINKAR GHARA NO-397/2A-1, FLAT#B208 VIGNAN NAGAR 111520 115 5 LT1 211 3 0 5275 139 1 0 3 0.8300 -62 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3238345 0 0 0 3 0 0 0 0 0 0 KALI KINKAR GHARA,NO-397/2A-1, FLAT#B208 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1456478765 6017676000 7SHL58279 ERAMMA NO.144/C, MALLESH PALYA 111520 341 5 LT1 211 1 0 12733 59 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111116076596 0 0 0 0 0 0 0 0 0 0 ERAMMA,NO.144/C, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478768 6011244035 S17MSBEH16102 K.JAYACHANDRA NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.15 111520 218 5 LT1 211 3 0 3077 79 1 0 3 0.9400 0 11.4400 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14012303 0 0 3967548 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.15 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8190 2 1456478763 6002476000 7SHEH15103 AMIT VERMA NO-397/2A-1, FLAT#A403 VIGNAN NAGAR 111520 75 5 LT1 211 3 0 11570 237 1 0 3 0.8700 1915 9.8000 0 0 3900 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.3900 (ignore if paid) 0 9999999 A3237280 0 0 0 3 0 0 0 0 0 0 AMIT VERMA,NO-397/2A-1, FLAT#A403 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1456478773 5965885409 S17BEH11102 K.MEENA NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.12 111520 254 5 LT1 211 2 0 5592 117 1 0 3 0.9100 0 0 0 0 1460 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1460 (ignore if paid) 0 0 BC3267761 0 0 0 2 0 0 0 0 0 0 K.MEENA,NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.12 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1456478513 7999400213 7MSHEH108078 K.JAYACHANDRA NO:144E,MALLESH PALYA14 KAGGADASAPURA VILLAGE 111520 232 5 LT1 211 2 0 4790 53 1 0 3 0.9600 0 1 0 0 560 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2353031 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,NO:144E,MALLESH PALYA14 KAGGADASAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1456478512 7996186000 7SHL27213 K. JAYACHANDRA NO.119/4 N.T. (P) MALLESH PALYA 111520 139 5 LT1 211 0.5000 0 414 10 1 0 3 0.8800 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3231800 0 0 0 2 0 0 0 0 0 0 K. JAYACHANDRA,NO.119/4 N.T. (P) MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1456478822 7983676000 7SHEH15112 BHALACHANDRA VISHWANATH AND PRIYA BHALACHANDRA NO-397/2A-1, FLAT#A401 - 111520 84 5 LT1 211 3 0 7051 196 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3237274 0 0 0 4 0 0 0 0 0 0 BHALACHANDRA VISHWANATH AND PRIYA BHALACHANDRA,NO-397/2A-1, FLAT#A401 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1456478745 7923676000 7SHEH13497 JAYAPRAKASH M.P. NO 137/3. MALLESH PALYA. 111520 642 5 LT1 211 3 0 6530 217 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3439462 0 0 0 3 0 0 0 0 0 0 JAYAPRAKASH M.P.,NO 137/3. MALLESH PALYA. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 227.6700 0 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1456478545 7908476000 7SHEH15116 K.RAVINDER NO-397/2A-1, FLAT#B105 VIGNAN NAGAR 111520 88 5 LT1 211 3 0 6051 168 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3237513 0 0 0 3 0 0 0 0 0 0 K.RAVINDER,NO-397/2A-1, FLAT#B105 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1456478783 7852186000 7SHEH15101 Mr.ASHISH NEMA Mrs.PRIYAMVADA NEMA NO-397/2A-1,FLAT#A205 VIGNAN NAGAR 111520 73 5 LT1 211 3 0 8946 229 1 0 3 0.8600 0 0 0 0 210 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3237264 0 0 0 3 0 0 0 0 0 0 Mr.ASHISH NEMA Mrs.PRIYAMVADA NEMA,NO-397/2A-1,FLAT#A205 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1456478781 7845815100 S17MSBEH8621 M MANJUNATH NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.14 111520 178 5 LT1 211 2 0 5028 59 1 0 3 0.9300 0 0 0 0 670 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC3119715 0 0 0 2 0 0 0 0 0 0 M MANJUNATH,NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.14 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1456478779 7829876000 7SHEH23868 ANNAMMA ABRAHAM NO.135/A, MARUTHI NAGAR BANGALORE 111520 636 5 LT1 211 3 0 2908 176 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3479418 0 0 0 2 0 0 0 0 0 0 ANNAMMA ABRAHAM,NO.135/A, MARUTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-08-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456478785 7801764173 S17MSBEH16010 K.JAYACHANDRA NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.9 111520 226 5 LT1 211 3 0 2654 69 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3967556 0 0 0 1 0 0 0 0 0 0 K.JAYACHANDRA,NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.9 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0620 2 1456478780 7799453415 7MSHL88120 K.JAYACHANDRA K.MANJUNATH NO 82/7,VIGAN N AGAR,B ANGLORE 111520 304 5 LT1 211 1 0 2975 36 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 39064369 0 0 0 1 0 0 0 0 0 0 K.JAYACHANDRA K.MANJUNATH,NO 82/7,VIGAN N AGAR,B ANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1456478795 7739029702 S17BL11094 K.MEENA NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA 111520 264 5 LT1 211 1 0 3261 139 1 0 3 0.9400 0 0 0 0 560 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC3268273 0 0 0 4 0 0 0 0 0 0 K.MEENA,NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 2 1456478794 7738976000 HL15858 ERAMMA MALLESHPALYA - 111520 345 5 LT1 211 1 0 4733 145 1 0 3 0.9000 0 3.7000 0 0 890 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3231853 0 0 0 2 0 0 0 0 0 0 ERAMMA,MALLESHPALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 108 119 2025-05-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1456478792 7702599635 S17BEH10057 SUMITHRA NO 176/4A-1 K G PURA C V RAMAN NAGAR POST6 111520 606 5 LT1 211 2 0 4956 122 1 0 3 0.9500 0 0 0 0 650 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.650 (ignore if paid) 0 0 BC3181716 0 0 0 2 0 0 0 0 0 0 SUMITHRA,NO 176/4A-1 K G PURA C V RAMAN NAGAR POST6 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1456478790 7688969921 S17MSBEH21279 K.JAYACHANDRA KNO 144E MARUTHINAGAR K G PURA/.13 111520 174 5 LT1 211 2 0 1428 68 1 0 3 0.8700 471 3.5700 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 68237815 0 0 0 1 0 0 0 0 0 0 K.JAYACHANDRA,KNO 144E MARUTHINAGAR K G PURA/.13 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1456478823 7679105117 7SHEH100222 NIRANJAN.S HIREMATH NO 15,M ARUTHUI NAGAR 111520 628 5 LT1 211 2 0 7219 251 1 0 3 0.9900 0 0 0 0 1500 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2049378 0 0 0 2 0 0 0 0 0 0 NIRANJAN.S HIREMATH,NO 15,M ARUTHUI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1456478770 7635439000 7MSHEH78339 K.MUNIRAJ NO,144F,VIGNAN NAGAR,BANGALORE 111520 205 5 LT1 211 3 0 10226 66 1 0 3 1 0 0 0 0 500 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111115687484D 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJ,NO,144F,VIGNAN NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478774 7625543976 S17MSBEH16090 K MANJUNATH NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.9 111520 287 5 LT1 211 3 0 9775 361 1 0 3 0.9900 0 8.2500 0 0 990 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.990 (ignore if paid) 0 0 3393465 0 0 0 3 0 0 0 0 0 0 K MANJUNATH,NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.9 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1456478777 7604976000 HEH7483 V NIRMALA E-3 MALNAD MANSION KAGGADASPURA MAIN ROAD 111520 16 5 LT1 211 4 0 18644 229 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111112831354 0 0 0 0 0 0 0 0 0 0 V NIRMALA,E-3 MALNAD MANSION KAGGADASPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2024-05-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478766 7580674568 S17MSBEH16109 K.JAYACHANDRA NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.16 111520 225 5 LT1 211 3 0 3017 70 1 0 3 0.7500 0 1.9000 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3967555 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.16 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0090 2 1456478828 7579126841 7SHEH100223 NIRANJAN.S HIREMATH NO 15,MARUTHUI NAGAR,BANGLORE 111520 627 5 LT1 211 5 0 13262 168 1 0 3 0.9500 0 0 0 0 900 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.900 (ignore if paid) 0 99999 C233632 0 0 0 3 0 0 0 0 0 0 NIRANJAN.S HIREMATH,NO 15,MARUTHUI NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1456478568 7555976000 HEH7029 MANJUNATH K K.NO. 82/7 VIGNANA NAGAR 111520 310 5 LT1 211 2 0 2653 120 1 0 3 0.9200 0 13.6500 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14012303 0 9999999 A3229588 0 0 0 2 0 0 0 0 0 0 MANJUNATH K,K.NO. 82/7 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456478757 7547476000 7SHL58268 ERAMMA NO.144/C, MALLESH PALYA 111520 330 5 LT1 211 1 0 22565 36 1 0 3 1 -79 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111112835396 0 0 0 1 0 0 0 0 0 0 ERAMMA,NO.144/C, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 185 200 2025-05-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1456478759 7521768152 S17BEH11106 K.MEENA NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.11 111520 255 5 LT1 211 2 0 5649 196 1 0 3 0.9700 0 0 0 0 1890 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1890 (ignore if paid) 0 0 BC3267765 0 0 0 3 0 0 0 0 0 0 K.MEENA,NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.11 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-11-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1456478749 7518852635 S17BEH11105 K.MEENA NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.8 111520 260 5 LT1 211 2 0 3154 86 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 BC3267764 0 0 0 2 0 0 0 0 0 0 K.MEENA,NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.8 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1456478744 7392968531 S17MSBEH16108 K.JAYACHANDRA NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.3 111520 224 5 LT1 211 3 0 3240 97 1 0 3 0.9600 575 3.7500 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3967554 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3880 2 1456478740 7369966000 7SHL54750 NITHIN NO.76, VIGNAN NAGAR 111520 54 5 LT1 211 1 0 15139 163 1 0 3 1 0 0 0 0 2440 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111113458324 0 0 0 2 0 0 0 0 0 0 NITHIN,NO.76, VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1456478734 7314666000 HEH7019 JAYA CHANDRA K K.NO. 82/7 VIGNANA NAGAR 111520 291 5 LT1 211 2 0 2988 136 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3229581 0 0 0 2 0 0 0 0 0 0 JAYA CHANDRA K,K.NO. 82/7 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0.5400 11 2024-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1456478733 7276576000 7SHEH15125 UMA RANI NO-397/2A-1, FLAT#B202 VIGNAN NAGAR 111520 97 5 LT1 211 3 0 3785 104 1 0 3 0.8400 -315 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3237515 0 0 0 3 0 0 0 0 0 0 UMA RANI,NO-397/2A-1, FLAT#B202 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1456478831 7245519686 S17BEH10056 SUMITHRA NO 176/4A-1 K G PURA C V RAMAN NAGAR POST3 111520 605 5 LT1 211 2 0 3454 135 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 BC3181715 0 0 0 2 0 0 0 0 0 0 SUMITHRA,NO 176/4A-1 K G PURA C V RAMAN NAGAR POST3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2025-01-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456478836 7237670528 S17BEH11104 K.MEENA NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.14 111520 258 5 LT1 211 2 0 3887 103 1 0 3 0.9300 336 1.7300 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 BC3267763 0 0 0 2 0 0 0 0 0 0 K.MEENA,NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.14 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-08-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1456478842 7201806115 7MSHEH108093 K.JAYACHANDRA NO:144E,MALLESH PALYA2 KAGGADASAPURA VILLAGE 111520 247 5 LT1 211 2 0 6886 90 1 0 3 0.9500 0 0 0 0 610 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2353516 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,NO:144E,MALLESH PALYA2 KAGGADASAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1456478491 7157764222 S17MSBEH16107 K.JAYACHANDRA NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.1 111520 223 5 LT1 211 3 0 4212 93 1 0 3 0.8900 0 1 0 0 230 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.230 (ignore if paid) 0 0 3967553 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8430 2 1456478700 7116730229 S17BEH10055 SUMITHRA NO 176/4A-1 K G PURA C V RAMAN NAGAR POST5 111520 604 5 LT1 211 2 0 4700 115 1 0 3 0.8000 0 0 0 0 880 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.880 (ignore if paid) 0 0 BC3181714 0 0 0 2 0 0 0 0 0 0 SUMITHRA,NO 176/4A-1 K G PURA C V RAMAN NAGAR POST5 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1456478703 7110376000 HEH7018 JAYA CHANDRA K K.NO. 82/7 VIGNANA NAGAR 111520 290 5 LT1 211 2 0 3840 121 1 0 3 0.8800 0 1 0 0 290 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3229584 0 0 0 2 0 0 0 0 0 0 JAYA CHANDRA K,K.NO. 82/7 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0.2300 10 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1456478574 7099553445 S17MSBEH16106 K.JAYACHANDRA NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.18 111520 222 5 LT1 211 3 0 2422 63 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3967552 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.18 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9850 2 1456478573 7094966000 HEH7469 JAYASHANKAR KAGGADASPUR - 111520 34 5 LT1 211 4 0 33341 242 1 0 3 1 0 0 0 0 1970 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111113461520 0 0 0 0 0 0 0 0 0 0 JAYASHANKAR,KAGGADASPUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478538 7011676000 7SHEH23871 ANNAMMA ABRAHAM NO.135/A, MARUTHI NAGAR BANGALORE 111520 640 5 LT1 211 2 0 1564 54 1 0 3 0.8700 3 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3480465 0 0 0 0 0 0 0 0 0 0 ANNAMMA ABRAHAM,NO.135/A, MARUTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 84 92 2025-11-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456478533 7011150523 7SHEH100221 NIRANJAN.S HIREMATH NO 15,MARUT HUI NAGAR 111520 629 5 LT1 211 2 0 1778 14 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 BC2109250 0 0 0 3 0 0 0 0 0 0 NIRANJAN.S HIREMATH,NO 15,MARUT HUI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1456478530 7005654260 S17MSBEH16089 K MANJUNATH NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.10 111520 286 5 LT1 211 3 0 2739 84 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3968596 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.10 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4170 2 1456478855 9179576000 7SHEH50975 BASAVARAJ.P.HURKADLI SMT.NAGARATHNA .P.HURKADLI NO.135/A 1/1, MARUTHINAGAR 111520 630 5 LT1 211 2 0 21756 60 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111116017643 0 0 0 0 0 0 0 0 0 0 BASAVARAJ.P.HURKADLI,SMT.NAGARATHNA .P.HURKADLI NO.135/A 1/1, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478852 9165298000 7SHEH71224 DAMODAR REDDY NO,303/2B,VIGNAN NAGAR,BANGALORE 111520 53 5 LT1 211 5 0 60215 353 1 0 3 1 0 6.1200 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 999999 111112079895D 0 0 0 0 0 0 0 0 0 0 DAMODAR REDDY,NO,303/2B,VIGNAN NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478447 2545666000 7SHL27215 K. JAYACHANDRA NO.119/4 N.T. (P) MALLESH PALYA 111520 140 5 LT1 211 0.5000 0 609 14 1 0 3 1 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3229804 0 0 0 0 0 0 0 0 0 0 K. JAYACHANDRA,NO.119/4 N.T. (P) MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456478476 2453476000 HEH7501 V.K. JAYASHREE DINESH KAGGADASAPURA - 111520 3 5 LT1 211 4 0 22846 232 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111113459712 0 0 0 0 0 0 0 0 0 0 V.K. JAYASHREE DINESH,KAGGADASAPURA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478594 4882086000 HEH7494 S GANESH B-5 MALNAD MANSIONS KAGGADASAPURA 111520 11 5 LT1 211 4 0 27487 27 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111116117580 0 0 0 2 0 0 0 0 0 0 S GANESH,B-5 MALNAD MANSIONS KAGGADASAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 201.1700 0 2023-10-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1456478603 4869676000 HEH7472 KOMALA S FLAT NO: A2 MALNAD MANSION APARTMENT -KAGGADASAPURA MAIN ROAD 111520 29 5 LT1 211 4 0 11043 42 1 0 3 1 -47 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111113458764 0 0 0 0 0 0 0 0 0 0 KOMALA S,FLAT NO: A2 MALNAD MANSION APARTMENT -KAGGADASAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478604 4867776000 HEH7032 MANJUNATH K K.NO. 82/7 VIGNANA NAGAR 111520 313 5 LT1 211 2 0 1737 42 1 0 3 0.7800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3229596 0 0 0 2 0 0 0 0 0 0 MANJUNATH K,K.NO. 82/7 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456478597 4864086000 HL15860 ERAMMA MALLESHPALYA - 111520 347 5 LT1 211 1 0 6411 134 1 0 3 0.7200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3229590 0 0 0 2 0 0 0 0 0 0 ERAMMA,MALLESHPALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 111.8400 123 2025-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456478486 4824791675 S17BEH11101 K.MEENA NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.15 111520 270 5 LT1 211 2 0 2401 41 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 BC3268280 0 0 0 0 0 0 0 0 0 0 K.MEENA,NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.15 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456478676 4816676000 7SHEH15108 PRAVEENKUMAR.JAIN NO-397/2A-1,FLAT#A404, VIGNAN NAGAR 111520 80 5 LT1 211 3 0 3296 119 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3237276 0 0 0 3 0 0 0 0 0 0 PRAVEENKUMAR.JAIN,NO-397/2A-1,FLAT#A404, VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1456478719 4793476000 7SHEH15117 CHANDRASHEKAR REDDY NO-397/2A-1, FLAT#B201 VIGNAN NAGAR 111520 89 5 LT1 211 3 0 5916 166 1 0 3 0.8300 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3237504 0 0 0 4 0 0 0 0 0 0 CHANDRASHEKAR REDDY,NO-397/2A-1, FLAT#B201 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 2 1456478580 4768086000 7SHL54752 NITHIN NO.76, VIGNAN NAGAR 111520 58 5 LT1 211 1 0 17907 113 1 0 3 1 0 0 0 0 1670 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111116122242 0 0 0 2 0 0 0 0 0 0 NITHIN,NO.76, VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1456478578 4760539000 7MSHEH78347 K.MUNIRAJ NO,144F,VIGNAN NAGAR,BANGALORE 111520 200 5 LT1 211 3 0 13211 58 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 999999 111112119224D 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJ,NO,144F,VIGNAN NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478612 4711610429 S17BEH11100 K.MEENA NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.17 111520 269 5 LT1 211 2 0 3033 72 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 BC3268279 0 0 0 2 0 0 0 0 0 0 K.MEENA,NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.17 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1456478617 4705176000 7SHEH15099 SURENDRAKUMAR NO-397/2A-1,FLAT#A102 VIGNAN NAGAR 111520 71 5 LT1 211 3 0 7230 236 1 0 3 0.8900 0 1.5200 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3237275 0 0 0 4 0 0 0 0 0 0 SURENDRAKUMAR,NO-397/2A-1,FLAT#A102 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 198.4400 200 2023-09-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1456478464 4661656529 S17MSBEH21274 K.JAYACHANDRA KNO 144E MARUTHINAGAR K G PURA/.12 111520 169 5 LT1 211 2 0 2617 168 1 0 3 0.9000 0 1 0 0 270 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.270 (ignore if paid) 0 0 68237810 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,KNO 144E MARUTHINAGAR K G PURA/.12 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1456478674 4618976000 7SHEH15135 VISHAL.DALAL NO-397/2A-1,FLAT#B303, VIGNAN NAGAR 111520 108 5 LT1 211 3 0 5051 144 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3238346 0 0 0 2 0 0 0 0 0 0 VISHAL.DALAL,NO-397/2A-1,FLAT#B303, VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 132.9700 146 2025-03-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1456478678 4615206640 S17BEH12624 K JAYA CHANDRA NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F8 111520 153 5 LT1 211 2 0 4665 151 1 0 3 0.9900 0 1 0 0 1020 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1020 (ignore if paid) 0 0 BC3426771 0 0 0 2 0 0 0 0 0 0 K JAYA CHANDRA,NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F8 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1456478570 4613577225 S17BEH9889 K MANJUNATH PROPERTY NO 82/7 KNO 144D MARUTHI NAGAR KAGGADASAPURA MAIN ROAD4 111520 325 5 LT1 211 2 0 4097 143 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 BC3190458 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,PROPERTY NO 82/7 KNO 144D MARUTHI NAGAR KAGGADASAPURA MAIN ROAD4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-10-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456478523 4589966000 7SHL58269 ERAMMA NO.144/C, MALLESH PALYA 111520 331 5 LT1 211 1 0 8546 71 1 0 3 1 0 0 0 0 1300 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111113489603 0 0 0 1 0 0 0 0 0 0 ERAMMA,NO.144/C, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2025-09-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456478519 4557419618 S17MSBEH16080 K MANJUNATH NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.7 111520 277 5 LT1 211 3 0 4264 113 1 0 3 0.8100 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3968587 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.7 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1650 2 1456478498 4485576000 HEH7480 RAMASAMY RAMDAS B-3,MALNAD MANTION, MARUTHI NAGAR 111520 21 5 LT1 211 4 0 25376 194 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111112673739 0 0 0 0 0 0 0 0 0 0 RAMASAMY RAMDAS,B-3,MALNAD MANTION, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478503 4482903562 S17MSBEH16079 K MANJUNATH NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.4 111520 276 5 LT1 211 3 0 2884 72 1 0 3 0.7200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3968586 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD.4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7150 2 1456478500 4474776000 7SHEH54483 KOMALA S 77 MARUTHI NAGAR KAGGADASAPURA MAIN ROAD 111520 39 5 LT1 211 6 0 50176 257 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111116122412 0 0 0 0 0 0 0 0 0 0 KOMALA S,77 MARUTHI NAGAR KAGGADASAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478669 4414125567 S17BEH12623 K JAYA CHANDRA NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F5 111520 152 5 LT1 211 2 0 2746 52 1 0 3 0.5300 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 BC3426390 0 0 0 0 0 0 0 0 0 0 K JAYA CHANDRA,NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F5 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456478820 4301675565 S17MSBEH16099 K.JAYACHANDRA NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.19 111520 215 5 LT1 211 3 0 5000 143 1 0 3 0.8600 0 0 0 0 460 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.460 (ignore if paid) 0 0 3967545 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.19 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1456478466 4280539000 7MSHEH78345 K.MUNIRAJ NO,144F,VIGNAN NAGAR,BANGALORE 111520 198 5 LT1 211 3 0 11177 74 1 0 3 1 0 0 0 0 710 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111112083891D 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJ,NO,144F,VIGNAN NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478702 4196757198 S17BEH9891 K MANJUNATH PROPERTY NO 82/7 KNO 144D MARUTHI NAGAR KAGGADASAPURA MAIN ROAD9 111520 327 5 LT1 211 6 0 5534 107 1 0 3 0.9800 0 4.1900 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 E056346 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,PROPERTY NO 82/7 KNO 144D MARUTHI NAGAR KAGGADASAPURA MAIN ROAD9 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1456478693 4089104071 S17MSBEH8618 M MANJUNATH NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.3 111520 191 5 LT1 211 2 0 6811 181 1 0 3 0.9100 0 0 0 0 1970 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.1970 (ignore if paid) 0 0 BC3121099 0 0 0 4 0 0 0 0 0 0 M MANJUNATH,NO 82/7 KNO 144/3 MARUTHINAGAR KAGGADASPURA MAIN ROAD.3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1456478692 4080821784 S17MSBEH16098 K.JAYACHANDRA NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.21 111520 214 5 LT1 211 3 0 2398 40 1 0 3 0.8300 -246 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3967544 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.21 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9350 2 1456478696 4051789635 S17BEH12618 K JAYA CHANDRA NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F9 111520 147 5 LT1 211 2 0 3219 71 1 0 3 0.9800 0 1.4800 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 BC3426385 0 0 0 1 0 0 0 0 0 0 K JAYA CHANDRA,NO 82/7 KNO 144E MARUTHI NAGAR KAGGADASAPURA MAIN ROAD F9 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1456478695 4042176000 7SHEH15138 C V RAMESH MENON FNO-407,BLK-II,KEERTHI REGENCY MALLESH PALYA,BLORE-75 111520 111 5 LT1 211 3 0 8108 208 1 0 3 0.8800 -1827 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3238350 0 0 0 2 0 0 0 0 0 0 C V RAMESH MENON,FNO-407,BLK-II,KEERTHI REGENCY MALLESH PALYA,BLORE-75 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 229.9400 0 2024-03-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1456478801 4028439000 7MSHEH78349 K.MUNIRAJ NO,144F,VIGNAN NAGAR,BANGALORE 111520 202 5 LT1 211 3 0 14021 14 1 0 3 1 -126 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 999999 111113214053D 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJ,NO,144F,VIGNAN NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2024-04-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478802 3951165090 S17BEH19393 PRADEEP.J NO 144 F-5 MARUTHINAGAR 5TH CROSS KAGGADASAPURA MAIN ROAD2 111520 250 5 LT1 211 6 0 1421 98 1 0 3 0.8500 1648 8.5800 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3391864 0 0 0 2 0 0 0 0 0 0 PRADEEP.J,NO 144 F-5 MARUTHINAGAR 5TH CROSS KAGGADASAPURA MAIN ROAD2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456478659 3905086000 HEH7485 JAYASHANKAR KAGGADASAPURA - 111520 18 5 LT1 211 4 0 13473 103 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111112842968 0 0 0 0 0 0 0 0 0 0 JAYASHANKAR,KAGGADASAPURA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2025-12-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456478656 3900223395 S17BEH11099 K.MEENA NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.6 111520 267 5 LT1 211 2 0 5217 80 1 0 3 0.9100 0 0 0 0 2440 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 ASD to be paid:Rs.2440 (ignore if paid) 0 0 BC3268278 0 0 0 2 0 0 0 0 0 0 K.MEENA,NO 87 KNO 144 KAGGADAPURA ROAD MARUTHI NAGARA.6 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1456478665 3898186000 7SHEH15095 VINODKUMAR NO-397/2A-1, FLAT#A105 VIGNAN NAGAR 111520 67 5 LT1 211 3 0 4309 99 1 0 3 0.7400 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3237263 0 0 0 2 0 0 0 0 0 0 VINODKUMAR,NO-397/2A-1, FLAT#A105 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 102.5500 113 2024-01-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1456478668 3882186000 7SHEH15141 PRANJAL MISHRA NO-397/2A-1, FLAT#B204 VIGNAN NAGAR 111520 114 5 LT1 211 3 0 6395 195 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3238352 0 0 0 4 0 0 0 0 0 0 PRANJAL MISHRA,NO-397/2A-1, FLAT#B204 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 229.6300 0 2023-10-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1456478664 3881086000 SAWP1374 JAYA PRAKASH M P NO. 137/3 MALLESH PALYA 111520 643 5 LT1 211 0 2 516 16 1 0 3 0.5900 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3439469 0 0 0 1 0 0 0 0 1 0 JAYA PRAKASH M P,NO. 137/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1456478657 3860197380 S17MSBEH16078 K MANJUNATH NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD 111520 275 5 LT1 211 3 0 3379 67 1 0 3 0.7000 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3968585 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,NO 114/D KAGGADASAPURA VILLAGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3340 2 1456478661 3831911657 S17MSBEH16097 K.JAYACHANDRA NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.13 111520 213 5 LT1 211 3 0 2895 40 1 0 3 0.7200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3967543 0 0 0 2 0 0 0 0 0 0 K.JAYACHANDRA,NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.13 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9150 2 1456478663 3818676000 HEH7020 JAYA CHANDRA K K.NO. 82/7 VIGNANA NAGAR 111520 292 5 LT1 211 2 0 3273 173 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3229587 0 0 0 3 0 0 0 0 0 0 JAYA CHANDRA K,K.NO. 82/7 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0.3100 10 2025-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1456478647 3730976000 7SHL22261 KOMALA S MALLESH PALYA - 111520 45 5 LT1 211 0.2000 0 1214 30 1 0 3 1 -26 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3229946 0 0 0 0 0 0 0 0 0 0 KOMALA S,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.0100 37 2023-11-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456478728 5895045223 S17BEH10254 VIJAYA KUMAR B NO 176/4A K G PURA C V RAMAN NAGAR POST8 111520 613 5 LT1 211 2 0 3059 50 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 BC3162683 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR B,NO 176/4A K G PURA C V RAMAN NAGAR POST8 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-12-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456478730 5882676000 7SHL22263 KOMALA S MALLESH PALYA - 111520 49 5 LT1 211 0.2000 0 1963 55 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 A3229959 0 0 0 2 0 0 0 0 0 0 KOMALA S,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 40.0100 50 2023-10-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1456478488 5748476000 7SHL58274 ERAMMA NO.144/C, MALLESH PALYA 111520 336 5 LT1 211 1 0 16771 122 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 99999 111113461373 0 0 0 2 0 0 0 0 0 0 ERAMMA,NO.144/C, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1456478747 5693086000 7SHWP11124 KOMALA S 77 MARUTHI NAGAR KAGGADASAPURA MAIN ROAD 111520 40 5 LT1 211 0 3 610 44 1 0 3 0.8400 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 9999999 24535505 0 0 0 4 0 0 0 0 1 0 KOMALA S,77 MARUTHI NAGAR KAGGADASAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-09-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6290 2 1456478753 5661836621 S17MSBEH16101 K.JAYACHANDRA NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.14 111520 217 5 LT1 211 3 0 2563 25 1 0 3 0.8300 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012303 0 0 3967547 0 0 0 1 0 0 0 0 0 0 K.JAYACHANDRA,NO 114/E KAGADASAPURA MAIN ROAD MALLESHPALYA.14 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3350 2