1465726515 8689545000 7EEH41 SIMRAN BHALLA BHUVANESWAR NAG BHUVANESWAR NAG 422512 204 8 LT1 211 3 0 8676 255 1 0 3 0.9100 0 0 0 0 1870 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 A2115906 0 0 0 3 0 0 0 0 0 0 SIMRAN BHALLA,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 168.7200 186 2023-10-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1465726451 8679745000 7EEH14588 FIYAZA AHAMED K.G.PURA - 422512 56 8 LT1 211 4 0 7741 169 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2107215 0 0 0 4 0 0 0 0 0 0 FIYAZA AHAMED,K.G.PURA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1465726449 8643341638 MS10EEH29562 V.MOHAMED SHAFIULLA #14,1ST CROSS,VERSOVA L/O,K G PURA,BANGALORE 422512 0 8 LT1 211 8 0 4506 191 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 7809932 0 0 0 2 0 0 0 0 0 0 V.MOHAMED SHAFIULLA,#14,1ST CROSS,VERSOVA L/O,K G PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3220 2 1465726454 8641845000 DEH15287 R SRINIVASAN BHUVANESHWARNAG BHUVANESHWARNAG 422512 154 8 LT1 211 3 0 19148 204 1 0 3 1 0 0 0 0 0 4225 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 2009-12-01 111100148995 0 0 0 1 0 0 0 0 0 0 R SRINIVASAN,BHUVANESHWARNAG BHUVANESHWARNAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1465726458 8530255000 7EEH11217 W P NANDA KUMAR V SANGAMITHR NO 12/3,1 ST CROSS VERSOVA LAYOUT, 422512 14 8 LT1 211 2 0 1037 5 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001773950DD 0 0 0 1 0 0 0 0 0 0 W P NANDA KUMAR V SANGAMITHR,NO 12/3,1 ST CROSS VERSOVA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726509 8480990372 10EEH15009 SNIGDHA M BINAYKIA #4,6-3 , 1ST MAIN ROAD, VARASAVA LAYOUT, BANGALORE 422512 148 8 LT1 211 8 0 9054 115 1 0 3 1 -171 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 111100146634 0 0 0 2 0 0 0 0 0 0 SNIGDHA M BINAYKIA,#4,6-3 , 1ST MAIN ROAD, VARASAVA LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-08-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1465726477 8385445000 7ED1288 N NITHYA NANDAN N.G.E.F. N.G.E.F. 422512 55 8 LT1 211 0.4800 0 756 0 1 0 3 1 -68 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 999 111117667774 0 0 0 1 0 0 0 0 0 0 N NITHYA NANDAN,N.G.E.F. N.G.E.F. 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 47.3100 57 2024-10-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726421 8373894457 10EEH12613 R.L.HARISH KUMAR NO.23, KNO.133/5-1, VARSOVA L/O, NAGAVARAPALYA KG PURA-3 422512 50 8 LT1 211 4 0 34236 158 1 0 3 1 2604 10.8200 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 111100160744 0 0 0 1 0 0 0 0 0 0 R.L.HARISH KUMAR,NO.23, KNO.133/5-1, VARSOVA L/O, NAGAVARAPALYA KG PURA-3 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726496 8275445000 4EP3699 Y R SHASHIDHAR C.V.RAMAN NAGAR BANGALORE 422512 47 8 LT1 211 0 2 5541 385 1 0 3 0.9100 0 18.1400 0 0 3500 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 A2371817 0 0 0 3 0 0 0 0 1 0 Y R SHASHIDHAR,C.V.RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1465726414 8108845000 7EEH64 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 231 8 LT1 211 2.9600 0 7260 183 1 0 3 0.8700 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2110840 0 0 0 2 0 0 0 0 0 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 125.0300 138 2025-01-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1465726461 7976855000 7EEH79 S R NANDA PRASAD BHUVANESWAR NAG BHUVANESWAR NAG 422512 245 8 LT1 211 2.9600 0 9014 228 1 0 3 0.9400 -2664 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2110827 0 0 0 4 0 0 0 0 0 0 S R NANDA PRASAD,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1465726642 7913645000 4EP2595 R DEEKSHA BANGALORE - 422512 63 8 LT1 211 0 3 70 3 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 23513642 0 0 0 1 0 0 0 0 1 0 R DEEKSHA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0480 2 1465726647 7912845000 7EEH83 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 225 8 LT1 211 0 7 3230 147 1 0 3 0.8100 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 23512734 0 0 0 1 0 0 0 0 1 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3750 2 1465726646 7890963466 10EEH31717 SURESH SALARIYA AND V MOHAMED SHAFIULLA KNO 252/1 1ST MAIN 5TH CROSS VERSOVA LAYOUT KGP B-93 422512 0 8 LT1 211 2 0 1923 38 1 0 3 0.9400 0 4 0 0 360 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67557398 0 0 0 1 0 0 0 0 0 0 SURESH SALARIYA AND V MOHAMED SHAFIULLA,KNO 252/1 1ST MAIN 5TH CROSS VERSOVA LAYOUT KGP B-93 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1465726664 7815545000 7EEH34049 KUSUM KUNCHAPARTY #87/1,C.V RAMA NGR KAGGADASAPURA,BANGLORE 422512 118 8 LT1 211 3 0 2381 133 1 0 3 0.9500 0 0 0 0 2410 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 A2372766 0 0 0 2 0 0 0 0 0 0 KUSUM KUNCHAPARTY,#87/1,C.V RAMA NGR KAGGADASAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1465726665 7798939650 10EEH15005 ANTHONY ZACHARIAH KURIAN PNO.24/6/1, 1ST MAIN RD, VARSOVA L/O, C V RAMAN NAGAR-2 422512 146 8 LT1 211 8 0 25548 281 1 0 3 0.9600 0 9.0100 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 C544957 0 0 0 4 0 0 0 0 0 0 ANTHONY ZACHARIAH KURIAN,PNO.24/6/1, 1ST MAIN RD, VARSOVA L/O, C V RAMAN NAGAR-2 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1465726661 7780501308 MS10EEH22036 LALITHA S AND BALAJI VISHWANATHAN C Y# 16 1ST CROSS C V RAMAN NAGAR 422512 44 8 LT1 211 11 0 13485 234 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 100000 C955840 0 0 0 3 0 0 0 0 0 0 LALITHA S AND BALAJI VISHWANATHAN C,Y# 16 1ST CROSS C V RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1465726598 7730273126 MS10EEH29558 V.MOHAMED SHAFIULLA 4 422512 0 8 LT1 211 4 0 4272 173 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 7809928 0 0 0 4 0 0 0 0 0 0 V.MOHAMED SHAFIULLA,4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9640 2 1465726639 7601719493 MS10EEH29563 V.MOHAMED SHAFIULLA 1 422512 0 8 LT1 211 8 0 4210 312 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 7809933 0 0 0 5 0 0 0 0 0 0 V.MOHAMED SHAFIULLA,1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3300 2 1465726643 7594655000 7EEH22136 SUREKHA SRINIVASAN #99,VERSOVA LAY OUT KAGGADASA PURA 422512 107 8 LT1 211 5 0 14246 709 1 0 3 0.9700 0 0 0 0 1460 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 23518289 0 0 0 6 0 0 0 0 0 0 SUREKHA SRINIVASAN,#99,VERSOVA LAY OUT KAGGADASA PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5830 2 1465726460 7565545000 DEH17228 S P JAMES BHUVANESHWARA BHUVANESHWARA 422512 82 8 LT1 211 9 0 30186 122 1 0 3 1 -593 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001759005D 0 0 0 1 0 0 0 0 0 0 S P JAMES,BHUVANESHWARA BHUVANESHWARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465726588 7512645000 7EEH25855 ABDUL HAFEEZ # 3,1ST CRS,VARSAVI LAYOUT NAGAVARAPALYA,BANGLORE 422512 12 8 LT1 211 2 0 5754 81 1 0 3 0.7500 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2111787 0 0 0 2 0 0 0 0 0 0 ABDUL HAFEEZ,# 3,1ST CRS,VARSAVI LAYOUT NAGAVARAPALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1465726589 7508845000 DEH12688 N NITHYA NANDAN BHUVANESHWARI N BHUVANESHWARI N 422512 53 8 LT1 211 1 0 1839 90 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2446700 0 0 0 1 0 0 0 0 0 0 N NITHYA NANDAN,BHUVANESHWARI N BHUVANESHWARI N 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465726587 7485755000 7EEH82 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 248 8 LT1 211 2 0 5110 170 1 0 3 0.9000 -239 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2110836 0 0 0 3 0 0 0 0 0 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 93.7900 103 2025-10-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1465726609 7418545000 7EEH34050 KUSUM KUNCHAPARTY #87/1,C.V RAMA NGR KAGGADASAPURA,BANGLORE 422512 117 8 LT1 211 3 0 1959 116 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2373236 0 0 0 1 0 0 0 0 0 0 KUSUM KUNCHAPARTY,#87/1,C.V RAMA NGR KAGGADASAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465726590 7404155000 DEH14707 RANI VENUGOPAL BHUVANESWAR NAG BHUVANESWAR NAG 422512 100 8 LT1 211 0 3 3022 170 1 0 3 0 0 2.6600 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001749284DD 0 0 0 1 0 0 0 0 1 0 RANI VENUGOPAL,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465726584 7392788723 MS10EEH22035 BIJI GEORGE KOSHY K# 16 1ST CROSS C V RAMAN NAGAR 422512 43 8 LT1 211 11 0 6679 177 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 999999 C955839 0 0 0 4 0 0 0 0 0 0 BIJI GEORGE KOSHY,K# 16 1ST CROSS C V RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1465726512 7363848293 MS10EEH11955 ROHIT SALARIYA KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 26 422512 176 8 LT1 211 5 0 12383 65 1 0 3 0.9400 0 0 0 0 1580 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 C207842 0 0 0 2 0 0 0 0 0 0 ROHIT SALARIYA,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 26 0 0 0 0 0 0 0 0 2026-03-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 137.5800 151 2024-03-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1465726469 7248555000 7EEH52433 DHINESH KUMAR SREENIVASAN AND SUCHITRA DHINESH KUMAR #14,VERSAVA L/O,C.V.RAMAN NAGAR, K.G.PURA,B LORE 422512 36 8 LT1 211 5 0 42585 326 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001761601D 0 0 0 3 0 0 0 0 0 0 DHINESH KUMAR SREENIVASAN AND SUCHITRA DHINESH KUMAR,#14,VERSAVA L/O,C.V.RAMAN NAGAR, K.G.PURA,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0100 2 LNT 3 Phase 1465726599 7203655000 7ELG32024 ABDUL HAFEEZ # 3,1ST CRS,VARSAVI LAYOUT NAGAVARAPALYA,BANGLORE 422512 11 8 LT1 211 0.4800 0 4725 92 1 0 3 0.8300 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2107209 0 0 0 3 0 0 0 0 0 0 ABDUL HAFEEZ,# 3,1ST CRS,VARSAVI LAYOUT NAGAVARAPALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1465726597 7168055000 DEH14461 MALINI PANIKAR BUVANESWARINAG BUVANESWARINAG 422512 84 8 LT1 211 3 0 3390 62 1 0 3 0.6600 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2107207 0 0 0 1 0 0 0 0 0 0 MALINI PANIKAR,BUVANESWARINAG BUVANESWARINAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 31.4900 41 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1465726529 7147168331 MS10EEH11961 AMIT SALARIYA FLAT NO A2 VERSOVA SKY APT 2ND FLOOR 1ST MAIN ROAD VERSOVA LAYOUT C V RAMAN NAGAR B-93 422512 164 8 LT1 211 3 0 3644 34 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 28940625 0 0 0 1 0 0 0 0 0 0 AMIT SALARIYA,FLAT NO A2 VERSOVA SKY APT 2ND FLOOR 1ST MAIN ROAD VERSOVA LAYOUT C V RAMAN NAGAR B-93 0 0 0 0 0 0 0 0 2026-03-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465726566 7129545000 DEH15751 KOSHY PHILLIP (ECS) BHUVANESWAR NAG BHUVANESWAR NAG 422512 68 8 LT1 211 3 0 945 24 1 0 3 1 0 0 0 0 1710 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A2373234 0 0 0 1 0 0 0 0 0 0 KOSHY PHILLIP (ECS),BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465726662 7087600658 10EEH31718 SURESH SALARIYA AND V MOHAMED SHAFIULLA KNO 252/1 1ST MAIN 5TH CROSS 1 VERSOVA LAYOUT KGP B-93 422512 0 8 LT1 211 2 0 877 51 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 100000 67557399 0 0 0 1 0 0 0 0 0 0 SURESH SALARIYA AND V MOHAMED SHAFIULLA,KNO 252/1 1ST MAIN 5TH CROSS 1 VERSOVA LAYOUT KGP B-93 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1465726668 7084293088 MS10EEH11946 M/S.SHAZAR ENTERPRISES KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 18 422512 166 8 LT1 211 7 0 7163 115 1 0 3 0.9700 -4503 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 C208188 0 0 0 3 0 0 0 0 0 0 M/S.SHAZAR ENTERPRISES,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 18 0 0 0 0 0 0 0 0 2026-03-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 115 127 2025-04-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1465726491 7022255000 DEH14462 MALINI PANIKAR BHUVANESWAR NAG BHUVANESWAR NAG 422512 85 8 LT1 211 3 0 3526 78 1 0 3 0.7900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2107217 0 0 0 1 0 0 0 0 0 0 MALINI PANIKAR,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 25.9500 36 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1465726493 7016845000 7EEH55 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 218 8 LT1 211 2.9600 0 7415 166 1 0 3 0.9300 -3 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2115916 0 0 0 2 0 0 0 0 0 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1465726613 7007445000 4EP3045 RAGANI VENU GOPALAN BHUVANESHWARY NAGAR - 422512 98 8 LT1 211 0 3 89121 464 1 0 3 0 -4 19.6500 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001785417D 0 0 0 4 0 0 0 0 1 0 RAGANI VENU GOPALAN,BHUVANESHWARY NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465726616 7002955000 DEH13491 R DEEKSHAN BHUVANESHWARA BHUVANESHWARA 422512 64 8 LT1 211 10 0 8029 136 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 23513650 0 0 0 4 0 0 0 0 0 0 R DEEKSHAN,BHUVANESHWARA BHUVANESHWARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6180 2 1465726622 6989230849 10EEH27798 PRADEEP KUMAR LASKAR SNO 22 1ST CROSS 2 VARSORA LAUOUT 422512 28 8 LT1 211 2 0 2122 106 1 0 3 0.9000 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 100000 53327948 0 0 0 3 0 0 0 0 0 0 PRADEEP KUMAR LASKAR,SNO 22 1ST CROSS 2 VARSORA LAUOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1465726501 6935255000 7EEH48704 U.R.PATEL #1,1ST X,VERSOVA L/O C.V.R.NAGAR,B LORE 422512 18 8 LT1 211 2 0 3903 69 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 999999 53141703 0 0 0 3 0 0 0 0 0 0 U.R.PATEL,#1,1ST X,VERSOVA L/O C.V.R.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1465726632 6918184356 MS10EEH11945 SOPHYAMMA SEBASTIAN KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 11 422512 163 8 LT1 211 7 0 6679 50 1 0 3 1 0 0 0 0 1210 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111100155106 0 0 0 1 0 0 0 0 0 0 SOPHYAMMA SEBASTIAN,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 11 0 0 0 0 0 0 0 0 2026-03-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1465726466 6839345000 7EEH6639 JAYA K. IYER BANGALORE-16 - 422512 120 8 LT1 211 3 0 8319 257 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 23518281 0 0 0 2 0 0 0 0 0 0 JAYA K. IYER,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4810 2 1465726585 6778055000 4EP4257 HARRIET FERNANDES #9.4TH CRS KAGGADASAPURA 422512 96 8 LT1 211 0 3 1976 20 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001785090DD 0 0 0 1 0 0 0 0 1 0 HARRIET FERNANDES,#9.4TH CRS KAGGADASAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465726497 6760799960 MS10EEH11944 M/S.SHAZAR ENTERPRISES KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 6 422512 183 8 LT1 211 7 0 21374 272 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 C948698 0 0 0 4 0 0 0 0 0 0 M/S.SHAZAR ENTERPRISES,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 6 0 0 0 0 0 0 0 0 2026-03-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 425.2500 0 2024-01-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1465726495 6760755000 7EEH56347 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA NO 1 7TH CROSS VERSOVA LAYOUT C V RAMAN NAGAR BANGALORE-93 422512 156 8 LT1 211 5 0 5478 97 1 0 3 0.7900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 10000 E114846 0 0 0 2 0 0 0 0 0 0 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA,NO 1 7TH CROSS VERSOVA LAYOUT C V RAMAN NAGAR BANGALORE-93 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1465726490 6752745000 4EEH14893 S.PREMA VARSA LAYOUT NO 28, 2 ND CRS 422512 59 8 LT1 211 3 0 3082 72 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2107219 0 0 0 1 0 0 0 0 0 0 S.PREMA,VARSA LAYOUT NO 28, 2 ND CRS 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465726578 6725072202 MS10EEH10882 GIRIJA N NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-10 422512 184 8 LT1 211 3 0 7993 38 1 0 3 0.7800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 32715310 0 0 0 2 0 0 0 0 0 0 GIRIJA N,NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-10 0 0 0 0 0 0 0 0 2026-03-08 0 10031671862 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-09-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1465726596 6717355000 DEH9052 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA NO 12/1 1ST CROSS VERSOVA LAYOUT C V RAMAN NAGAR BANGALORE-93 422512 8 8 LT1 211 3 0 1717 91 1 0 3 0.4500 0 0 0 0 0 4225 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 2009-12-01 A2446536 0 0 0 2 0 0 0 0 0 0 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA,NO 12/1 1ST CROSS VERSOVA LAYOUT C V RAMAN NAGAR BANGALORE-93 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1465726592 6715615941 MS10EEH29559 V.MOHAMED SHAFIULLA 5 422512 0 8 LT1 211 4 0 2590 88 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 7809929 0 0 0 3 0 0 0 0 0 0 V.MOHAMED SHAFIULLA,5 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7660 2 1465726620 6700845000 7EEH76 BIJI KURIAN JHON ASHA SARA THOMAS BHUVANESWAR NAG BHUVANESWAR NAG 422512 242 8 LT1 211 2.9600 0 6483 165 1 0 3 0.8700 -281 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2110837 0 0 0 3 0 0 0 0 0 0 BIJI KURIAN JHON ASHA SARA THOMAS,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 173.4900 191 2024-02-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1465726619 6675231772 10EEH30692 NISCHITA VIVEKANAND SANJAWADMATH SAHIL SHAH 3 422512 0 8 LT1 211 4 0 5203 181 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 10000 7818402 0 0 0 3 0 0 0 0 0 0 NISCHITA VIVEKANAND SANJAWADMATH SAHIL SHAH,3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1465726485 6649745000 7EEH77 P BHASKAR KUAMR NO 32 VARS REGENCY K G PURA MN RD,C V RAMAN NGR 422512 243 8 LT1 211 2.9600 0 6450 23 1 0 3 0.9700 1620 9.0400 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14011457 0 9999999 A2110823 0 0 0 4 0 0 0 0 0 0 P BHASKAR KUAMR,NO 32 VARS REGENCY K G PURA MN RD,C V RAMAN NGR 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 208.3100 0 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 2 1465726487 6632745000 4EEH15749 NIRMALA PANNAPPA BHUVANESWAR NAG BHUVANESWAR NAG 422512 75 8 LT1 211 3 0 3031 165 1 0 3 0.6600 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2446682 0 0 0 3 0 0 0 0 0 0 NIRMALA PANNAPPA,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1465726468 6565055000 4EEH16807 SAVITHRI SWAMY NATHAN KAGGADASPURA KAGGADASPURA 422512 32 8 LT1 211 2 0 4860 141 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 2009-12-01 A2107203 0 0 0 3 0 0 0 0 0 0 SAVITHRI SWAMY NATHAN,KAGGADASPURA KAGGADASPURA 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 1 0 0 1 0 0 0 0 0 111.5000 123 2023-08-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1465726532 6456144808 MS10EEH10884 GIRIJA N NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-12 422512 188 8 LT1 211 3 0 14088 106 1 0 3 0.7900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 32715312 0 0 0 2 0 0 0 0 0 0 GIRIJA N,NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-12 0 0 0 0 0 0 0 0 2026-03-08 0 10031671862 0 0 0 0 1 0 0 0 0 0 194 200 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1465726524 6309786282 MS10EEH11954 MOHAMED ZAMEER AHMED KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 23 422512 162 8 LT1 211 5 0 30820 98 1 0 3 0.8700 1417 5.9900 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 C207841 0 0 0 3 0 0 0 0 0 0 MOHAMED ZAMEER AHMED,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 23 0 0 0 0 0 0 0 0 2026-03-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 311.6700 0 2024-01-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1465726499 6250229762 MS10EEH11942 RAGINI VENUGOPALAN KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 12 422512 181 8 LT1 211 7 0 28950 252 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 C208049 0 0 0 3 0 0 0 0 0 0 RAGINI VENUGOPALAN,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 12 0 0 0 0 0 0 0 0 2026-03-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 216.9200 0 2024-10-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1465726628 6195455000 DEH16659 HARRIET FERNANDES #9 4TH CRS.VERSOVA C.V.RAMAN NAGAR 422512 97 8 LT1 211 3 0 54953 215 1 0 3 1 0 0 0 0 3880 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.3880 (ignore if paid) 0 9999999 100001752915D 0 0 0 1 0 0 0 0 0 0 HARRIET FERNANDES,#9 4TH CRS.VERSOVA C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1465726479 3634945000 4EP3261 SSRINIVAAN BHUVANESHWARA NAGAR - 422512 151 8 LT1 211 0 5 29690 101 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001780300D 0 0 0 2 0 0 0 0 1 0 SSRINIVAAN,BHUVANESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 168 185 2023-08-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1465726600 3588230247 10EEH27797 PRADEEP KUMAR LASKAR SNO 22 1ST CROSS VARSORA LAUOUT 422512 30 8 LT1 211 2 0 1826 55 1 0 3 0.8000 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 100000 53327947 0 0 0 0 0 0 0 0 0 0 PRADEEP KUMAR LASKAR,SNO 22 1ST CROSS VARSORA LAUOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6.0100 16 2026-01-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465726601 3568002127 MS10EEH11949 ROHIT SALARIYA FLAT NO F2 VERSOVA SKY 2ND FLOOR VERSOVA LAYOUT C V RAMANNAGAR B-93 422512 157 8 LT1 211 7 0 23305 179 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 C207921 0 0 0 2 0 0 0 0 0 0 ROHIT SALARIYA,FLAT NO F2 VERSOVA SKY 2ND FLOOR VERSOVA LAYOUT C V RAMANNAGAR B-93 0 0 0 0 0 0 0 0 2026-03-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1465726605 3552745000 7EEH752 VIJAYA BALLAL BHUVANESHWARNAG BHUVANESHWARNAG 422512 124 8 LT1 211 5 2 3392 212 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 23518290 0 0 0 3 0 0 0 0 0 0 VIJAYA BALLAL,BHUVANESHWARNAG BHUVANESHWARNAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9690 2 1465726569 3518755000 4EEH12690 R.T.ASHOK KUMAR #19, 1ST CROSS , VARSOVA LAYOUT, C V RAMAN NAGAR, BANGALORE-93. 422512 19 8 LT1 211 3 0 3233 139 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 2019-02-08 A2446526 0 0 0 2 0 0 0 0 0 0 R.T.ASHOK KUMAR,#19, 1ST CROSS , VARSOVA LAYOUT, C V RAMAN NAGAR, BANGALORE-93. 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1465726561 3489545000 DEH14275 MANAPREETH SACH BHUVANESHWARI N BHUVANESHWARI N 422512 86 8 LT1 211 2.8800 0 16159 0 1 0 3 1 0 0 0 0 310 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001782624D 0 0 0 1 0 0 0 0 0 0 MANAPREETH SACH,BHUVANESHWARI N BHUVANESHWARI N 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726565 3482555000 7EEH54 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 216 8 LT1 211 2.9600 0 6957 155 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2115901 0 0 0 2 0 0 0 0 0 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 110.7300 122 2024-01-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1465726679 3466755000 7EEH25854 ABDUL HAFEEZ # 3,1ST CRS,VARSAVI LAYOUT NAGAVARAPALYA,BANGLORE 422512 10 8 LT1 211 2 0 5952 178 1 0 3 1 0 0 0 0 430 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2107216 0 0 0 1 0 0 0 0 0 0 ABDUL HAFEEZ,# 3,1ST CRS,VARSAVI LAYOUT NAGAVARAPALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465726677 3463555000 7EEH70 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 236 8 LT1 211 2.9600 0 5624 143 1 0 3 0.8700 0 0 0 0 2430 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 A2110825 0 0 0 2 0 0 0 0 0 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1465726412 3439212670 MS10EEH11947 RINALI WADHA KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 14 422512 167 8 LT1 211 7 0 1609 0 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 111110322654 0 0 0 1 0 0 0 0 0 0 RINALI WADHA,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 14 0 0 0 0 0 0 0 0 2026-03-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465726521 3407339567 MS10EEH10883 GIRIJA N NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-8 422512 187 8 LT1 211 3 0 12730 84 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 32715311 0 0 0 2 0 0 0 0 0 0 GIRIJA N,NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-8 0 0 0 0 0 0 0 0 2026-03-08 0 10031671862 0 0 0 0 1 0 0 0 0 0 85 94 2025-02-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1465726518 3380155000 7ELG27998 SUREKHA SRINIVASAN 1ST MN,VERSOVA L/O,KAGGADASA PURA C.V RAMAN NGR P.O,BANGLORE 422512 109 8 LT1 211 1 0 2221 97 1 0 3 1 -5048 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2372777 0 0 0 1 0 0 0 0 0 0 SUREKHA SRINIVASAN,1ST MN,VERSOVA L/O,KAGGADASA PURA C.V RAMAN NGR P.O,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 195.1700 200 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465726656 3369293302 MS10EEH29555 S.SAMEEN TAJ 4 422512 0 8 LT1 211 5 0 6306 497 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 7809925 0 0 0 4 0 0 0 0 0 0 S.SAMEEN TAJ,4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5940 2 1465726535 3099357948 10EEH21221 ROHIT SALARIYA NO 02, KH NO 86/1, VARSOVA LAYOUT KAGGADASAPURA MAIN ROAD 422512 112 8 LT1 211 2 0 35 2 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 100000 111111706012 0 0 0 1 0 0 0 0 0 0 ROHIT SALARIYA,NO 02, KH NO 86/1, VARSOVA LAYOUT KAGGADASAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726570 3007455000 7EEH47 ADITYA GHOSH F NO.E-03,VARS REGENCY MAIN ROAD, KG PURA, 422512 210 8 LT1 211 2.9600 0 7415 213 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2115914 0 0 0 3 0 0 0 0 0 0 ADITYA GHOSH,F NO.E-03,VARS REGENCY MAIN ROAD, KG PURA, 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1465726654 2958955000 7EEH61 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 223 8 LT1 211 2.9600 0 4530 149 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2115904 0 0 0 4 0 0 0 0 0 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 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 3.9700 2 1465726435 2939360459 10EEH21223 ROHIT SALARIYA NO 02, KH NO 86/1, VARSOVA LAYOUT 01 KAGGADASAPURA MAIN ROAD 422512 114 8 LT1 211 1 0 35 1 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 100000 111111706014 0 0 0 1 0 0 0 0 0 0 ROHIT SALARIYA,NO 02, KH NO 86/1, VARSOVA LAYOUT 01 KAGGADASAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726652 2877586397 MS10EEH11943 M/S.SHAZAR ENTERPRISES KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 15 422512 173 8 LT1 211 7 0 43985 356 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 111110053649 0 0 0 1 0 0 0 0 0 0 M/S.SHAZAR ENTERPRISES,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 15 0 0 0 0 0 0 0 0 2026-03-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726542 2711195110 MS10EEH10890 GIRIJA N NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-13 422512 194 8 LT1 211 3 0 16330 115 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 32715318 0 0 0 3 0 0 0 0 0 0 GIRIJA N,NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-13 0 0 0 0 0 0 0 0 2026-03-08 0 10031671862 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1465726549 2702040568 MS10EEH10889 GIRIJA N NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-6 422512 193 8 LT1 211 3 0 14435 107 1 0 3 0.7800 0 0 0 0 1030 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 37887099 0 0 0 2 0 0 0 0 0 0 GIRIJA N,NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-6 0 0 0 0 0 0 0 0 2026-03-08 0 10031671862 0 0 0 0 1 0 0 0 0 0 152.7500 168 2024-01-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1465726671 2649945000 7ELG57742 V.MOHAMMED SHAFIULLA #145/5,7TH X,VARSAVA L/O C.V.RAMAN NAGAR,B LORE 422512 130 8 LT1 211 1 0 5339 33 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 2649945346D 0 0 0 1 0 0 0 0 0 0 V.MOHAMMED SHAFIULLA,#145/5,7TH X,VARSAVA L/O C.V.RAMAN NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 16 26 2025-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726424 2627038022 MS10EEH11960 M/S.SHAZAR ENTERPRISES KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 4 422512 182 8 LT1 211 3 0 151 0 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 111100147331 0 0 0 1 0 0 0 0 0 0 M/S.SHAZAR ENTERPRISES,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 4 0 0 0 0 0 0 0 0 2026-03-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726537 2605219000 10EEH447 SHONA BHOJA GARWALA NO.5,3RD CROSS ROAD,VARSAVA LAYOUT,CV RAMAN NAGAR 422512 65 8 LT1 211 10 0 63013 432 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 C0035942 0 0 0 4 0 0 0 0 0 0 SHONA BHOJA GARWALA,NO.5,3RD CROSS ROAD,VARSAVA LAYOUT,CV RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1465726658 2563255000 7EEH81 S.NEELAMEGAN.M F NO-W33,VARS REGENCY K G PURA BANGALORE-93 422512 247 8 LT1 211 2 0 5292 136 1 0 3 0.7200 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2110824 0 0 0 2 0 0 0 0 0 0 S.NEELAMEGAN.M,F NO-W33,VARS REGENCY K G PURA BANGALORE-93 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1465726660 2537975312 10EEH30696 NISCHITA VIVEKANAND SANJAWADMATH SAHIL SHAH #9A,1ST MAIN ROAD,VERSOVA L/O,K G PURA 422512 0 8 LT1 211 6 0 4988 146 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 10000 7818406 0 0 0 4 0 0 0 0 0 0 NISCHITA VIVEKANAND SANJAWADMATH SAHIL SHAH,#9A,1ST MAIN ROAD,VERSOVA L/O,K G PURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 2 1465726659 2533569696 MS10EEH29561 V.MOHAMED SHAFIULLA 3 422512 0 8 LT1 211 4 0 1534 31 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 999999 7809931 0 0 0 2 0 0 0 0 0 0 V.MOHAMED SHAFIULLA,3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6340 2 1465726572 2513940116 MS10EEH11940 M/S.SHAZAR ENTERPRISES KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 10 422512 171 8 LT1 211 7 0 30040 248 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 111110520252 0 0 0 2 0 0 0 0 0 0 M/S.SHAZAR ENTERPRISES,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 10 0 0 0 0 0 0 0 0 2026-03-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 297.5000 0 2023-10-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465726538 2506135160 MS10EEH11938 SUJESH SREEDHAR AND RESHMI SUJESH KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 16 422512 180 8 LT1 211 7 0 20332 141 1 0 3 0.8100 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 C208069 0 0 0 4 0 0 0 0 0 0 SUJESH SREEDHAR AND RESHMI SUJESH,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 16 0 0 0 0 0 0 0 0 2026-03-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-10-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1465726540 2473255000 7EEH42 ALAGAMMAI (ECS) BHUVANESWAR NAG BHUVANESWAR NAG 422512 205 8 LT1 211 2.9600 0 4784 35 1 0 3 0.6300 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2115915 0 0 0 2 0 0 0 0 0 0 ALAGAMMAI (ECS),BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 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 2.0700 2 1465726551 2362643010 10EEH15004 ANTHONY ZACHARIAH KURIAN PNO.24/6/1, 1ST MAIN RD, VARSOVA L/O, C V RAMAN NAGAR 422512 145 8 LT1 211 8 0 4027 24 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 111110097223 0 0 0 1 0 0 0 0 0 0 ANTHONY ZACHARIAH KURIAN,PNO.24/6/1, 1ST MAIN RD, VARSOVA L/O, C V RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1465726534 2307290195 10EEH32420 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA 4/1-2 5TH CROSS VERSOVA LAYOUT KGP KG PURA B-93 422512 0 8 LT1 211 5 0 925 60 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 100000 7811993 0 0 0 7 0 0 0 0 0 0 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA,4/1-2 5TH CROSS VERSOVA LAYOUT KGP KG PURA B-93 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0060 2 1465726527 2202755000 7EEH52434 DHINESH KUMAR SREENIVASAN AND SUCHITRA DHINESH KUMAR #14,VERSAVA L/O,C.V.RAMAN NAGAR, K.G.PURA,B LORE 422512 37 8 LT1 211 3 0 15255 137 1 0 3 1 -1195 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001777538D 0 0 0 1 0 0 0 0 0 0 DHINESH KUMAR SREENIVASAN AND SUCHITRA DHINESH KUMAR,#14,VERSAVA L/O,C.V.RAMAN NAGAR, K.G.PURA,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465726564 2055445000 7EEH73 JAYA JYOTI F#.W-44,4TH FLOOR VARS REGENCY K G PURA MN RD C V R NAGAR BLR-93 422512 239 8 LT1 211 2.9600 0 6353 132 1 0 3 0.8100 0 0 0 0 560 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2110839 0 0 0 2 0 0 0 0 0 0 JAYA JYOTI,F#.W-44,4TH FLOOR VARS REGENCY K G PURA MN RD C V R NAGAR BLR-93 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1465726675 2040645000 7EEH66 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 233 8 LT1 211 2.9600 0 5415 126 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2110838 0 0 0 2 0 0 0 0 0 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1465726492 2013945000 7ELG20832 SUBASH SALARIYA NO.246 PNO.3 BANGALORE 422512 103 8 LT1 211 0.4800 0 1071 52 1 0 3 0.8100 -114 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2373237 0 0 0 1 0 0 0 0 0 0 SUBASH SALARIYA,NO.246 PNO.3 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1465726498 2011845000 DEH14706 RAGANI VENU GOPALAN BHUVANESWAR NAG BHUVANESWAR NAG 422512 99 8 LT1 211 3 0 4403 208 1 0 3 0 0 10.1200 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001781245DD 0 0 0 3 0 0 0 0 0 0 RAGANI VENU GOPALAN,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465726520 1914848158 MS10EEH11951 P K HARIHARAN AND MAHALACSHHIMI HARIHARAN KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 7 422512 175 8 LT1 211 7 0 3964 209 1 0 3 0.9900 -2510 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 1000000 23525827 0 0 0 3 0 0 0 0 0 0 P K HARIHARAN AND MAHALACSHHIMI HARIHARAN,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 7 0 0 0 0 0 0 0 0 2026-03-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8030 2 1465726562 1898155000 DEH14460 MALINI PANIKAR BHUVANESWAR NAG BHUVANESWAR NAG 422512 83 8 LT1 211 2.2400 0 39102 398 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001742701D 0 0 0 2 0 0 0 0 0 0 MALINI PANIKAR,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465726559 1898055000 7EEH48 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 211 8 LT1 211 2.9600 0 6209 135 1 0 3 0.9100 0 0 0 0 960 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2115911 0 0 0 2 0 0 0 0 0 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 147.7200 162 2024-10-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1465726506 1782755000 7ED1287 N NITHYA NANDAN N.G.E.F. N.G.E.F. 422512 54 8 LT1 211 0.4800 0 1583 59 1 0 3 0.8300 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2446610 0 0 0 2 0 0 0 0 0 0 N NITHYA NANDAN,N.G.E.F. N.G.E.F. 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1465726644 1760955000 DEH8620 PRADEEP KUMAR LASKAR NO.22, VERSOVA L/O, 1ST CROSS BHUVANESHWAR NAGAR, CV RAMAN NAGAR 422512 27 8 LT1 211 2.8000 0 1726 80 1 0 3 0.9500 -325 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2446335 0 0 0 1 0 0 0 0 0 0 PRADEEP KUMAR LASKAR,NO.22, VERSOVA L/O, 1ST CROSS BHUVANESHWAR NAGAR, CV RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1465726683 1723745000 DEH11419 SWAMINATHAN.V (ECS) BHUVANESHWARNAG BHUVANESHWARNAG 422512 33 8 LT1 211 3 0 6851 141 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2107213 0 0 0 1 0 0 0 0 0 0 SWAMINATHAN.V (ECS),BHUVANESHWARNAG BHUVANESHWARNAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-08-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465726475 1706845000 7EEH84 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 226 8 LT1 211 0 5 22591 1108 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 23512732 0 0 0 6 0 0 0 0 1 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1710 2 1465726478 1686655000 DEH15009 S.N.GHOSH BHUVANESWAR NAG BHUVANESWAR NAG 422512 94 8 LT1 211 3 0 10401 500 1 0 3 0.9900 -14 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 23513648 0 0 0 4 0 0 0 0 0 0 S.N.GHOSH,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2690 2 1465726607 1656684332 MS10EEH22032 BEENA NAMBIAR AND RAHUL CHANDRAN M# 16 1ST CROSS C V RAMAN NAGAR 422512 40 8 LT1 211 11 0 266 0 1 0 3 1 1595 6.9100 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 100000 C955836 0 0 0 0 0 0 0 0 0 0 BEENA NAMBIAR AND RAHUL CHANDRAN,M# 16 1ST CROSS C V RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465726606 1652155000 DEH15752 KOSHY PHILLIP (ECS) BHUVANESWAR NAG BHUVANESWAR NAG 422512 67 8 LT1 211 3 0 1127 66 1 0 3 1 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2373227 0 0 0 1 0 0 0 0 0 0 KOSHY PHILLIP (ECS),BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465726603 1650355000 7EEH44511 S V AVINASH AND MEGHAND THIYYAKAT #95,1ST MN,VARASAVU L/O, BYRASANDRA,BENGALURU 422512 123 8 LT1 211 0 2 530 15 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 1000000 67582237 0 0 0 1 0 0 0 0 1 0 S V AVINASH AND MEGHAND THIYYAKAT,#95,1ST MN,VARASAVU L/O, BYRASANDRA,BENGALURU 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1465726604 1624645000 7ED4262 SUBHASH SALARIYA NO 6 1ST CROSS VERSOVA LAYOUT C V RAMAN NAGAR BANGALORE-93 422512 16 8 LT1 211 0.4800 0 281 0 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001751295DD 0 0 0 1 0 0 0 0 0 0 SUBHASH SALARIYA,NO 6 1ST CROSS VERSOVA LAYOUT C V RAMAN NAGAR BANGALORE-93 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726517 1610355000 DEH9384 H MILU RAY CHOWDHARI BHUVANESHWARNAG BHUVANESHWARNAG 422512 20 8 LT1 211 3 0 23593 160 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001756907AD 0 0 0 1 0 0 0 0 0 0 H MILU RAY CHOWDHARI,BHUVANESHWARNAG BHUVANESHWARNAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726595 1445327091 MS10EEH10888 GIRIJA N NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-14 422512 192 8 LT1 211 3 0 14951 114 1 0 3 1 -126 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 111100150287 0 0 0 1 0 0 0 0 0 0 GIRIJA N,NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-14 0 0 0 0 0 0 0 0 2026-03-08 0 10031671862 0 0 0 0 1 0 0 0 0 0 175.0800 193 2024-02-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726465 1398345000 4ED24501 JASSI MREI YADA ANDRUS ANDRUS 422512 101 8 LT1 211 0.4000 0 2174 141 1 0 3 0 0 1.8400 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001761153DD 0 0 0 1 0 0 0 0 0 0 JASSI MREI YADA,ANDRUS ANDRUS 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465726594 1360555000 DEH16631 SABITA CHUGANCE (ECS) BHUVANESHWARA BHUVANESHWARA 422512 91 8 LT1 211 2 0 11373 0 1 0 3 1 0 3.8700 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001778836D 0 0 0 1 0 0 0 0 0 0 SABITA CHUGANCE (ECS),BHUVANESHWARA BHUVANESHWARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726593 1360045920 10EEH30691 NISCHITA VIVEKANAND SANJAWADMATH SAHIL SHAH 5 422512 0 8 LT1 211 4 0 2103 34 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 10000 7818401 0 0 0 2 0 0 0 0 0 0 NISCHITA VIVEKANAND SANJAWADMATH SAHIL SHAH,5 0 0 0 0 0 0 0 0 2026-03-08 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 1.6860 2 1465726582 1349760000 MS10EEH11957 M/S.SHAZAR ENTERPRISES KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 21 422512 165 8 LT1 211 5 0 196 2 1 0 3 1 -9 1.2000 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 111000125476 0 0 0 1 0 0 0 0 0 0 M/S.SHAZAR ENTERPRISES,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 21 0 0 0 0 0 0 0 0 2026-03-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726459 1301755000 7EEH17972 B S MANI B THEN AMUTHAN KNO.4, 4TH CROSS VARASAVI LAYOUT 422512 95 8 LT1 211 5 0 9244 400 1 0 3 0.8900 0 8.9400 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 23513644 0 0 0 4 0 0 0 0 0 0 B S MANI B THEN AMUTHAN,KNO.4, 4TH CROSS VARASAVI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7850 2 1465726455 1277626975 MS10EEH10887 GIRIJA N NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-9 422512 191 8 LT1 211 3 0 11823 213 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 32715315 0 0 0 3 0 0 0 0 0 0 GIRIJA N,NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-9 0 0 0 0 0 0 0 0 2026-03-08 0 10031671862 0 0 0 0 1 0 0 0 0 0 146.4200 161 2024-04-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1465726575 1239586134 MS10EEH27490 SAMVIT KAUL KH NO 137/1 AND 196/1 VARS REGENCY K G PURA 422512 0 8 LT1 211 3 0 1988 0 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 999999 111118878877 0 0 0 1 0 0 0 0 0 0 SAMVIT KAUL,KH NO 137/1 AND 196/1 VARS REGENCY K G PURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726573 1238931662 MS10EEH11956 FIZA TAJ SAMADH KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 24 422512 177 8 LT1 211 5 0 22229 134 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 C207843 0 0 0 2 0 0 0 0 0 0 FIZA TAJ SAMADH,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 24 0 0 0 0 0 0 0 0 2026-03-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-09-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1465726576 1231945000 4EEH15750 NIRMALA PANNAPPA BHUVANESWAR NAG BHUVANESWAR NAG 422512 74 8 LT1 211 3 0 3425 142 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2446687 0 0 0 1 0 0 0 0 0 0 NIRMALA PANNAPPA,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465726669 1113945000 4EP3506 NIRMALA PANNAPPA BHUVANESHWARA - 422512 76 8 LT1 211 0 3 13609 62 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001765103D 0 0 0 2 0 0 0 0 1 0 NIRMALA PANNAPPA,BHUVANESHWARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465726674 1014155000 7EEH74 PRABHAKARAN (ECS) W 11 VARS REGENCY K G PURA M N ROAD C V RAMAN NGR 422512 240 8 LT1 211 2.9600 0 98 1 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2110830 0 0 0 0 0 0 0 0 0 0 PRABHAKARAN (ECS),W 11 VARS REGENCY K G PURA M N ROAD C V RAMAN NGR 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465726445 1004817699 10EEH11781 VODUR CHANDRASHEKAR REDDY NO.67, 4TH CROSS, VERSOVA L/O, NAGAWARAPALYA VILL, C.V.RAMAN NAGAR, KG PURA 422512 102 8 LT1 211 10 0 22856 38 1 0 3 1 0 6.2900 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 111110452141 0 0 0 1 0 0 0 0 1 0 VODUR CHANDRASHEKAR REDDY,NO.67, 4TH CROSS, VERSOVA L/O, NAGAWARAPALYA VILL, C.V.RAMAN NAGAR, KG PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726530 0988655000 7EEH45 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 208 8 LT1 211 2.9600 0 12409 242 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2115907 0 0 0 3 0 0 0 0 0 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1465726545 0985719712 10EEH6457 SRIDHAR RAJANI SITE.NO.145/6-6,VARASORA LAYAOUT BYRASANDRA WARD NO.58 422512 132 8 LT1 211 8 0 21601 184 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 111112925940 0 0 0 1 0 0 0 0 0 0 SRIDHAR RAJANI,SITE.NO.145/6-6,VARASORA LAYAOUT BYRASANDRA WARD NO.58 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465726544 0980855000 DEH8810 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA NO 12/1 1ST CROSS VERSOVA LAYOUT C V RAMAN NAGAR BANGALORE-93 422512 6 8 LT1 211 3 0 698 32 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2446522 0 0 0 0 0 0 0 0 0 0 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA,NO 12/1 1ST CROSS VERSOVA LAYOUT C V RAMAN NAGAR BANGALORE-93 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465726552 0875698605 MS10EEH29556 S.SAMEEN TAJ 3 422512 0 8 LT1 211 5 0 3418 118 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 999999 7809926 0 0 0 4 0 0 0 0 0 0 S.SAMEEN TAJ,3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9060 2 1465726651 0850155000 7EEH78 ANIL SINHA SHILPI SINHA W-51,PENT HOUSE,VARS REGENCY K G PURA BANGALORE-93 422512 244 8 LT1 211 2.9600 0 9463 205 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2110834 0 0 0 2 0 0 0 0 0 0 ANIL SINHA SHILPI SINHA,W-51,PENT HOUSE,VARS REGENCY K G PURA BANGALORE-93 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-08-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1465726526 0789745000 7EEH1963 CHITRASHAHIDHAR (ECS) BHUVANESHWARNAGAR - 422512 48 8 LT1 211 5 0 4390 251 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2446523 0 0 0 3 0 0 0 0 0 0 CHITRASHAHIDHAR (ECS),BHUVANESHWARNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1465726483 0693555000 7EEH3532 SMT.INDIRA LAXMINARAYANA 10,1ST MAIN,6TH CROSS, VERSOVA LAY OUT. 422512 104 8 LT1 211 20 6 10488 65 1 0 3 0 4248 18.2400 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001753118DD 0 0 0 0 0 0 0 0 0 0 SMT.INDIRA LAXMINARAYANA,10,1ST MAIN,6TH CROSS, VERSOVA LAY OUT. 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465726610 0641273952 MS10EEH10886 GIRIJA N NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-7 422512 190 8 LT1 211 3 0 15801 376 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 32715314 0 0 0 5 0 0 0 0 0 0 GIRIJA N,NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-7 0 0 0 0 0 0 0 0 2026-03-08 0 10031671862 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4400 2 1465726617 0636379770 10EEH904 USHA ADAPPA NO.SITE 13,3RD CROSS,VERSOVA LAYOUT 422512 80 8 LT1 211 14 0 52413 742 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 D406226 0 0 0 7 0 0 0 0 0 0 USHA ADAPPA,NO.SITE 13,3RD CROSS,VERSOVA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1200 2 1465726536 0598155000 7EEH51 VIJAY KUMAR MUDUMBA BHUVANESWAR NAG BHUVANESWAR NAG 422512 224 8 LT1 211 2.9600 0 11160 326 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2115905 0 0 0 3 0 0 0 0 0 0 VIJAY KUMAR MUDUMBA,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 250.0300 0 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1465726546 0551745000 7EEH22137 SUREKHA SRINIVASAN #99,VERSOVA L/OUT KAGGADASAPURA 422512 110 8 LT1 211 0 3 734 59 1 0 3 0.9200 -9770 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2372771 0 0 0 3 0 0 0 0 1 0 SUREKHA SRINIVASAN,#99,VERSOVA L/OUT KAGGADASAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1465726571 0485394287 MS10EEH10885 GIRIJA N NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-11 422512 189 8 LT1 211 3 0 11508 117 1 0 3 0.8500 0 0 0 0 1610 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 32715313 0 0 0 2 0 0 0 0 0 0 GIRIJA N,NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-11 0 0 0 0 0 0 0 0 2026-03-08 0 10031671862 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1465726555 0448140921 MS10EEH29551 S.SAMEEN TAJ #15,1ST CROSS,VERSOVA L/O,K G PURA,BANGALORE 422512 0 8 LT1 211 17 0 1665 70 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 7809922 0 0 0 0 0 0 0 0 0 0 S.SAMEEN TAJ,#15,1ST CROSS,VERSOVA L/O,K G PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2440 2 1465726681 0409745000 4EEH12298 Y R SHASHIDHAR C.V.RAMAN NAGAR BANGALORE 422512 46 8 LT1 211 1 0 15 2 1 0 3 0.8700 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2371802 0 0 0 0 0 0 0 0 0 0 Y R SHASHIDHAR,C.V.RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465726415 0298855000 DEH8276 ABDUL ASIF BHUVANESWARNAGAR - 422512 13 8 LT1 211 3 0 15414 89 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 111110205439 0 0 0 2 0 0 0 0 0 0 ABDUL ASIF,BHUVANESWARNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3000 2 LNT 1 Phase 1465726416 0294155000 7EEH44855 H.MILU RAY CHOUDARY #20,1ST CR,VERSOVA L/O K.G.PURA,BENGALURU 422512 21 8 LT1 211 2 0 16523 90 1 0 3 1 0 0 0 0 0 4225 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 2010-07-16 100001773423D 0 0 0 1 0 0 0 0 0 0 H.MILU RAY CHOUDARY,#20,1ST CR,VERSOVA L/O K.G.PURA,BENGALURU 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 45.6700 56 2024-05-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726513 0262645000 4EP4359 SAVATHRISWAMYANTHAN BHUVANESHWARNAGAR - 422512 31 8 LT1 211 0 3 17948 106 1 0 3 1 -54 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001788527D 0 0 0 2 0 0 0 0 1 0 SAVATHRISWAMYANTHAN,BHUVANESHWARNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 1 0 0 1 0 0 0 0 0 166.9200 184 2023-08-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1465726516 0240655000 7EEH75 B C JANAKI W-12, VARS REGENCY KAGGADASAPURA MAIN ROAD 422512 241 8 LT1 211 2.9600 0 4887 119 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2110835 0 0 0 4 0 0 0 0 0 0 B C JANAKI,W-12, VARS REGENCY KAGGADASAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1465726672 0216065000 7EEH44859 H.MILU RAY CHOUDARY #20,1ST CR,VERSOVA L/O K.G.PURA,BENGALURU 422512 25 8 LT1 211 0 1 6009 0 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001744178D 0 0 0 2 0 0 0 0 1 0 H.MILU RAY CHOUDARY,#20,1ST CR,VERSOVA L/O K.G.PURA,BENGALURU 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1465726673 0213745000 7EEH86 P R DEVARAJ BHUVANESWAR NAG BHUVANESWAR NAG 422512 228 8 LT1 211 0 5 4063 279 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 10000 7821699 0 0 0 1 0 0 0 0 1 0 P R DEVARAJ,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1465726550 0150555000 7EEH8008 P ANJANEYA REDDY C V RAMAN NGR - 422512 141 8 LT1 211 4 0 10848 487 1 0 3 0.9900 0 0 0 0 1520 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 23516448 0 0 0 3 0 0 0 0 0 0 P ANJANEYA REDDY,C V RAMAN NGR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000631500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6130 2 1465726649 0112991259 MS10EEH29557 S.SAMEEN TAJ 2 422512 0 8 LT1 211 5 0 4491 132 1 0 3 1 443 1.8200 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 999999 7809927 0 0 0 3 0 0 0 0 0 0 S.SAMEEN TAJ,2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1465726614 0038161407 10EEH33721 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA NO 4/3-6,PIDNO 83-101-4/3-6,5TH CROSS,VERASOVA L/O,K G PURA 422512 0 8 LT1 211 5 0 1000 53 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 1000000 9092034 0 0 0 2 0 0 0 0 0 0 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA,NO 4/3-6,PIDNO 83-101-4/3-6,5TH CROSS,VERASOVA L/O,K G PURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3020 2 1465726618 0025955000 7EEH2221 P.S.CARAMBAIAH BANGALORE-16 - 422512 81 8 LT1 211 6 2 4968 241 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 23515961 0 0 0 3 0 0 0 0 0 0 P.S.CARAMBAIAH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1465726627 0006655000 7EEH65 MANOJ KUSHALAPPA #W-22,2ND FLOOR,VARS REGENCY NAGAVARAPALYA,K G PURA MN RD 422512 232 8 LT1 211 2.9600 0 5034 114 1 0 3 0.8200 -286 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2110828 0 0 0 2 0 0 0 0 0 0 MANOJ KUSHALAPPA,#W-22,2ND FLOOR,VARS REGENCY NAGAVARAPALYA,K G PURA MN RD 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1465726446 9329562473 10ETPP5685 SAFEEN TAJ.S KHNO 4/1,5TH CROSS,VERSOVA L/O,K G PURA 422512 0 8 1LT7A 710 7 0 10041 554 1 0 3 0.9200 0 11.6600 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 999999 24213522 0 0 0 8 0 0 0 0 0 0 SAFEEN TAJ.S,KHNO 4/1,5TH CROSS,VERSOVA L/O,K G PURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6780 2 1465726474 4936885011 10ETPP4846 M S RB INFRA PROJECTS PVT LTD 1ST CROSS K G PURA 422512 0 8 1LT7A 710 15 0 30606 1290 1 0 3 0 11033 95.5700 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 100000 E134391 0 0 0 6 0 0 0 0 0 0 M S RB INFRA PROJECTS PVT LTD,1ST CROSS K G PURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1300 2 1465726612 6583221838 10ETPP5476 VENKAT RAMAN #2,PID NO 83-79-2,VERSOVA L/O,1ST MAIN,K G PURA 422512 0 8 1LT7A 710 6 0 13583 853 1 0 3 0.9800 0 55.4600 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 1000000 7821459 0 0 0 8 0 0 0 0 0 0 VENKAT RAMAN,#2,PID NO 83-79-2,VERSOVA L/O,1ST MAIN,K G PURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0840 2 1465726574 6928343402 10ETPP5731 S MOHAMED SAMADH KHNO 4/3,PID NO 83-84-4/3,5TH CROSS,VERSOVA L/O,K G PURA 422512 0 8 1LT7A 710 5 0 5914 362 1 0 3 0.8500 0 17.3100 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 10000 8648469 0 0 0 6 0 0 0 0 0 0 S MOHAMED SAMADH,KHNO 4/3,PID NO 83-84-4/3,5TH CROSS,VERSOVA L/O,K G PURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2200 2 1465726548 0157845000 DEH11418 SWAMINATHAN.V BHUVANESHWARNAG BHUVANESHWARNAG 422512 34 8 LT1 211 3 0 6855 111 1 0 3 1 -195 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2111789 0 0 0 1 0 0 0 0 0 0 SWAMINATHAN.V,BHUVANESHWARNAG BHUVANESHWARNAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 178 196 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465726525 0800749244 MS10EEH11959 VEENA BOPANNA KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 1 422512 160 8 LT1 211 3 0 14813 90 1 0 3 0.7900 -298 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 28940623 0 0 0 2 0 0 0 0 0 0 VEENA BOPANNA,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 1 0 0 0 0 0 0 0 0 2026-03-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1465726508 1823545000 7EEH16036 VIJAYA BALLAL KNO.145/44 BANGALORE 422512 125 8 LT1 211 5 0 12884 491 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 23518288 0 0 0 6 0 0 0 0 0 0 VIJAYA BALLAL,KNO.145/44 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5840 2 1465726629 6165355000 MS7EEH30923 JOSEPH ALEXANDER # 7,7TH CRS,1ST MN,VARSOVA L/O C.V RAMAN NGR,BANGLORE 422512 133 8 LT1 211 3 0 1051 45 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2373224 0 0 0 2 0 0 0 0 0 0 JOSEPH ALEXANDER,# 7,7TH CRS,1ST MN,VARSOVA L/O C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 45.4200 55 2026-01-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1465726428 6156645000 7EEH68 SUNIL CHANDRASEKHARAN KARTHIK CHANDRASEKHARAN BHUVANESWAR NAG BHUVANESWAR NAG 422512 234 8 LT1 211 2.9600 0 9994 169 1 0 3 0.9200 0 1 0 0 3600 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.3600 (ignore if paid) 0 9999999 A2110832 0 0 0 2 0 0 0 0 0 0 SUNIL CHANDRASEKHARAN KARTHIK CHANDRASEKHARAN,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 231.9400 0 2023-08-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1465726533 6148881850 10EEH20807 S MOHAMED SAMADH NO 01, KH NO 87/1 1ST MAIN, VERSOVA LAYOUT 422512 115 8 LT1 211 5 0 6432 145 1 0 3 0.7500 3516 22.3500 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 D608122 0 0 0 2 0 0 0 0 0 0 S MOHAMED SAMADH,NO 01, KH NO 87/1 1ST MAIN, VERSOVA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1465726547 6109645000 7EEH6717 SRI ARUNA REDDY BAGALORE-16 - 422512 119 8 LT1 211 12 0 7081 282 1 0 3 0.9700 3830 16.1200 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 23518285 0 0 0 5 0 0 0 0 0 0 SRI ARUNA REDDY,BAGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3210 2 1465726678 6085655000 7EEH60 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 222 8 LT1 211 2.9600 0 6988 133 1 0 3 0.8000 0 0 0 0 1300 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A2115910 0 0 0 2 0 0 0 0 0 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 175.8800 193 2024-03-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1465726682 6084845000 7EEH57 SUDHIR P REDDY VARS REGENCY K G PURA MN RD, 422512 219 8 LT1 211 2.9600 0 5945 98 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2115918 0 0 0 2 0 0 0 0 0 0 SUDHIR P REDDY,VARS REGENCY K G PURA MN RD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1465726494 6024255000 7EEH69 D INFANT DSOUZA AND I SANGEETHA FLAT NO.W.04, VARS REGENCY, KG PURA K G PURA MN RD, 422512 235 8 LT1 211 2.9600 0 12236 341 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2110829 0 0 0 4 0 0 0 0 0 0 D INFANT DSOUZA AND I SANGEETHA,FLAT NO.W.04, VARS REGENCY, KG PURA K G PURA MN RD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 225.8900 0 2023-09-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1465726624 5963255000 7EEH46 AASH SINGH JAT E-42,VARS REGENCY,17/17,KAGGADASAPURA MAIN ROAD BANGALORE-560093 422512 209 8 LT1 211 2.9600 0 2188 114 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2115912 0 0 0 2 0 0 0 0 0 0 AASH SINGH JAT,E-42,VARS REGENCY,17/17,KAGGADASAPURA MAIN ROAD BANGALORE-560093 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 62.0700 68 2025-11-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1465726463 5942745000 7EH63 P.R DEVARAJ BHUVANESHAWARA - 422512 230 8 LT1 211 3 0 9976 211 1 0 3 0.8300 0 0 0 0 6400 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.6400 (ignore if paid) 0 9999999 A2110822 0 0 0 2 0 0 0 0 0 0 P.R DEVARAJ,BHUVANESHAWARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 205.2200 0 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1465726462 5932855000 DEH7410 V.R PATEL BHUVANESWARNAGAR - 422512 17 8 LT1 211 2.6000 0 4157 204 1 0 3 0 1934 8.0200 0 0 0 4225 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 2009-12-01 100001769924DD 0 0 0 0 0 0 0 0 0 0 V.R PATEL,BHUVANESWARNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465726634 5925247853 10EEH29193 DWAR ECO DESIGN NO.6, 1ST MAIN RD, VARSOVA L/O, C.V.RAMAN NAGAR 422512 0 8 LT1 211 3 0 1122 0 1 0 3 0.1000 442 1.8900 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999 E139527 0 0 0 0 0 0 0 0 0 0 DWAR ECO DESIGN,NO.6, 1ST MAIN RD, VARSOVA L/O, C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465726684 5872845000 4EP3507 J.JACOB K.R.PURAM K.R.PURAM 422512 71 8 LT1 211 0 3 26314 10 1 0 3 1 -103 0 0 0 0 4225 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 2009-12-01 100001779469D 0 0 0 1 0 0 0 0 1 0 J.JACOB,K.R.PURAM K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 3.5000 14 2025-06-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726511 5867907890 MS10EEH29560 V.MOHAMED SHAFIULLA 2 422512 0 8 LT1 211 4 0 3163 108 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 7809930 0 0 0 2 0 0 0 0 0 0 V.MOHAMED SHAFIULLA,2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1320 2 1465726507 5855745000 7ELG27997 SUREKHA SRINIVASAN #99,VERSOVA L/OUT KAGGADASA PURA 422512 108 8 LT1 211 1 0 991 89 1 0 3 0.9900 0 0 0 0 1350 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2372772 0 0 0 0 0 0 0 0 0 0 SUREKHA SRINIVASAN,#99,VERSOVA L/OUT KAGGADASA PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465726502 5758555000 7EEH8007 P ANJANEYA REDDY BANGALORE - 422512 140 8 LT1 211 9 0 14372 808 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 23517511 0 0 0 13 0 0 0 0 0 0 P ANJANEYA REDDY,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000631500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.9700 2 1465726500 5746355000 7EH1964 UTTAM KUMAR DATTA NAGAVARAPALYA - 422512 57 8 LT1 211 3 0 6421 179 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2107214 0 0 0 1 0 0 0 0 0 0 UTTAM KUMAR DATTA,NAGAVARAPALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1465726464 5638345000 7EEH20578 KRISHNA MANI ELAYATU NO:171,VARASOVA LAYOUT,N.G PALYA C.V RAMAN NAGAR,BANGLORE 422512 72 8 LT1 211 6 0 9953 324 1 0 3 0.9900 0 0 0 0 1420 4225 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 2009-12-01 23513647 0 0 0 4 0 0 0 0 0 0 KRISHNA MANI ELAYATU,NO:171,VARASOVA LAYOUT,N.G PALYA C.V RAMAN NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8710 2 1465726633 5619557165 10ELG33673 PRADEEP KUMAR LASKAR NO.22, VERSOVA L/O, 1ST CROSS, BHUVANESHWAR NAGAR, CV RAMAN NAGAR 422512 0 8 LT1 211 1 0 373 31 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 1000000 70050517 0 0 0 1 0 0 0 0 0 0 PRADEEP KUMAR LASKAR,NO.22, VERSOVA L/O, 1ST CROSS, BHUVANESHWAR NAGAR, CV RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1465726631 5614855000 DEH15008 S.N.GHOSH BHUVANESWAR NAG BHUVANESWAR NAG 422512 93 8 LT1 211 5 0 9410 420 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 23513649 0 0 0 4 0 0 0 0 0 0 S.N.GHOSH,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0030 2 1465726636 5611745000 7EEH35885 SAFEEN TAJ K.NO.10,VERSOVA LYT K.G.PURA,BANGALORE 422512 2 8 LT1 211 6 0 8946 460 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 23518283 0 0 0 5 0 0 0 0 0 0 SAFEEN TAJ,K.NO.10,VERSOVA LYT K.G.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 430.9200 0 2025-09-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8080 2 1465726583 5576855000 4ED31789 ASHOK SALARIYA VASOOR LAYOUT VASOOR LAYOUT 422512 77 8 LT1 211 0.9600 0 11721 63 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 110000894155 0 0 0 1 0 0 0 0 0 0 ASHOK SALARIYA,VASOOR LAYOUT VASOOR LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1465726481 5559755000 7EEH71 SUKHAMOY BANERJEE BHUVANESWAR NAG BHUVANESWAR NAG 422512 237 8 LT1 211 2.9600 0 10783 185 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2110833 0 0 0 2 0 0 0 0 0 0 SUKHAMOY BANERJEE,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 206.6800 0 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1465726488 5554655000 7EEH49 KEDAR MAL SHARMA BHUVANESWAR NAG BHUVANESWAR NAG 422512 212 8 LT1 211 2.9600 0 4924 144 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2115902 0 0 0 2 0 0 0 0 0 0 KEDAR MAL SHARMA,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 59.0600 65 2025-04-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1465726486 5524455000 7EEH35886 SAFEEN TAJ K.NO.10,VERSOVA LYT K.G.PURA,BANGALORE 422512 3 8 LT1 211 4 0 645 30 1 0 3 0.8000 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 23513284 0 0 0 3 0 0 0 0 0 0 SAFEEN TAJ,K.NO.10,VERSOVA LYT K.G.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4530 2 1465726630 5517509562 10EEH15006 NITESH AGRAWAL AND NIDHI NO.6, 1ST MAIN RD, VARSOVA L/O, C.V.RAMAN NAGAR 422512 150 8 LT1 211 8 0 9864 533 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 C544961 0 0 0 3 0 0 0 0 0 0 NITESH AGRAWAL AND NIDHI,NO.6, 1ST MAIN RD, VARSOVA L/O, C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1465726611 5489223285 10EEH6456 SRIDHAR RAJANI SITE.NO.145/6-6A,VARASORA LAYAOUT BYRASANDRA WARD NO.58 422512 131 8 LT1 211 9 0 250 37 1 0 3 0.9400 3107 21.7200 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 1000000 7811996 0 0 0 6 0 0 0 0 0 0 SRIDHAR RAJANI,SITE.NO.145/6-6A,VARASORA LAYAOUT BYRASANDRA WARD NO.58 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9420 2 1465726615 5368555000 7EEH4580 PUSPA PADMANABHAN BANGALORE-36 - 422512 106 8 LT1 211 7 0 9740 406 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 23518287 0 0 0 3 0 0 0 0 0 0 PUSPA PADMANABHAN,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4530 2 1465726580 5306692733 MS10EEH11941 AMIT SALARIYA KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 20 422512 172 8 LT1 211 7 0 30533 289 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 111110432040 0 0 0 1 0 0 0 0 0 0 AMIT SALARIYA,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 20 0 0 0 0 0 0 0 0 2026-03-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 280.3300 0 2023-09-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726645 5182455000 7EEH44857 H.MILU RAY CHOUDARY #20,1ST CR,VERSOVA L/O K.G.PURA,BENGALURU 422512 23 8 LT1 211 2 0 6432 49 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001780775D 0 0 0 1 0 0 0 0 0 0 H.MILU RAY CHOUDARY,#20,1ST CR,VERSOVA L/O K.G.PURA,BENGALURU 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726557 5104555000 7EEH803 R DESHIKAN (ECS) BHUVANESHWARNAG BHUVANESHWARNAG 422512 137 8 LT1 211 11 1 4671 281 1 0 3 0.9300 0 0 0 0 940 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 23516416 0 0 0 3 0 0 0 0 0 0 R DESHIKAN (ECS),BHUVANESHWARNAG BHUVANESHWARNAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6080 2 1465726680 5080155000 DEH15748 J.JACOB BHUVANESWAR NAG BHUVANESWAR NAG 422512 70 8 LT1 211 0 3 1271 79 1 0 3 0.2800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2446620 0 0 0 1 0 0 0 0 1 0 J.JACOB,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0.4200 10 2025-06-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1465726505 5035255000 7EEH57216 V.MOHAMMED SHAFIULLA K.NO.145/5,7TH X,VARSAVA L/O B LORE 422512 128 8 LT1 211 3 0 11422 85 1 0 3 1 181 1 0 0 1030 4225 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 2013-03-26 5035255109D 0 0 0 1 0 0 0 0 0 0 V.MOHAMMED SHAFIULLA,K.NO.145/5,7TH X,VARSAVA L/O B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 3 Phase 1465726635 5015855000 7ELG15419 B K KRISHNAPPA NO 3,BYRASANDRA BANGALORE 422512 26 8 LT1 211 1 0 23 4 1 0 3 1 -230 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001787547DD 0 0 0 1 0 0 0 0 0 0 B K KRISHNAPPA,NO 3,BYRASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726638 4991455000 7EEH15340 PRERANA CHOWDARY BYRASANDRA - 422512 127 8 LT1 211 7 0 11533 378 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 2009-12-01 23518286 0 0 0 5 0 0 0 0 0 0 PRERANA CHOWDARY,BYRASANDRA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1050 2 1465726476 4956755000 7EEH15077 MALIM VASUKY NO.3&4 3RD CROSS VARASAVA LAYOUT 422512 73 8 LT1 211 8 0 3539 189 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 23513645 0 0 0 3 0 0 0 0 0 0 MALIM VASUKY,NO.3&4 3RD CROSS VARASAVA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-09-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5030 2 1465726473 4936504071 MS10EEH11939 M/S.SHAZAR ENTERPRISES KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 5 422512 169 8 LT1 211 7 0 30012 258 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 C208046 0 0 0 5 0 0 0 0 0 0 M/S.SHAZAR ENTERPRISES,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 5 0 0 0 0 0 0 0 0 2026-03-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6400 2 1465726471 4926745000 4EEH14894 S.PREMA VARSA LAYOUT NO 28, 2 ND CRS 422512 60 8 LT1 211 3 0 10743 184 1 0 3 0.9100 0 0 0 0 2640 4225 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 2009-12-01 A2111782 0 0 0 3 0 0 0 0 0 0 S.PREMA,VARSA LAYOUT NO 28, 2 ND CRS 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1465726637 4915655000 7ELG57741 V.MOHAMMED SHAFIULLA #145/5,7TH X,VARSAVA L/O C.V.RAMAN NAGAR,B LORE 422512 129 8 LT1 211 1 0 10206 68 1 0 3 1 0 0 0 0 380 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 4915655422D 0 0 0 1 0 0 0 0 0 0 V.MOHAMMED SHAFIULLA,#145/5,7TH X,VARSAVA L/O C.V.RAMAN NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726608 4866407089 MS10EEH29553 S.SAMEEN TAJ 6 422512 0 8 LT1 211 5 0 10501 405 1 0 3 0.9900 0 0 0 0 2010 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 7809924 0 0 0 4 0 0 0 0 0 0 S.SAMEEN TAJ,6 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2160 2 1465726531 4835244258 MS10EEH22034 RANJEET KUMAR DASH AND REENA DASH AND EASHAN DASH C# 16 1ST CROSS C V RAMAN NAGAR 422512 42 8 LT1 211 11 0 3298 171 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 1000000 C955838 0 0 0 3 0 0 0 0 0 0 RANJEET KUMAR DASH AND REENA DASH AND EASHAN DASH,C# 16 1ST CROSS C V RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1465726560 4832508410 10EEH15007 P S MURALI KRISHNA IYER AND NIDHI DHINGRA NO.6, 1ST MAIN RD, VARSOVA L/O, C.V.RAMAN NAGAR-2 422512 149 8 LT1 211 8 0 23477 293 1 0 3 0.9300 0 1.4100 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 C544962 0 0 0 3 0 0 0 0 0 0 P S MURALI KRISHNA IYER AND NIDHI DHINGRA,NO.6, 1ST MAIN RD, VARSOVA L/O, C.V.RAMAN NAGAR-2 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1465726657 4784557725 MS10EEH29554 S.SAMEEN TAJ 5 422512 0 8 LT1 211 5 0 11129 472 1 0 3 0.7800 0 0 0 0 1440 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 7809921 0 0 0 8 0 0 0 0 0 0 S.SAMEEN TAJ,5 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5560 2 1465726670 4765055000 7EEH44 P R DEVARAJ BHUVANESWAR NAG BHUVANESWAR NAG 422512 207 8 LT1 211 2.9600 0 5276 148 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2115909 0 0 0 3 0 0 0 0 0 0 P R DEVARAJ,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-09-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1465726457 4741545000 7EEH34048 KUSUM KUNCHAPARTY #87/1,C.V RAMA NGR KAGGADASAPURA,BANGLORE 422512 116 8 LT1 211 7 0 10808 511 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 23518284 0 0 0 4 0 0 0 0 0 0 KUSUM KUNCHAPARTY,#87/1,C.V RAMA NGR KAGGADASAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1465726543 4602445000 DEH9053 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA NO 12/1 1ST CROSS VERSOVA LAYOUT C V RAMAN NAGAR BANGALORE-93 422512 9 8 LT1 211 3 0 1939 88 1 0 3 0.6100 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2446533 0 0 0 1 0 0 0 0 0 0 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA,NO 12/1 1ST CROSS VERSOVA LAYOUT C V RAMAN NAGAR BANGALORE-93 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1465726539 4595455000 MS7EEH30922 JOSEPH ALEXANDER # 7,7TH CRS,1ST MN,VARSOVA L/O C.V RAMAN NGR,BANGLORE 422512 134 8 LT1 211 8 0 6902 301 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 23516447 0 0 0 3 0 0 0 0 0 0 JOSEPH ALEXANDER,# 7,7TH CRS,1ST MN,VARSOVA L/O C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3280 2 1465726655 4555745000 DEH15747 J.JACOB BHUVANESWAR NAG BHUVANESWAR NAG 422512 69 8 LT1 211 0 3 46177 16 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001768259D 0 0 0 1 0 0 0 0 1 0 J.JACOB,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 209.4200 0 2025-06-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726528 4540755000 7EEH44858 H.MILU RAY CHOUDARY #20,1ST CR,VERSOVA L/O K.G.PURA,BENGALURU 422512 24 8 LT1 211 2 0 20091 56 1 0 3 1 -86 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001772192D 0 0 0 1 0 0 0 0 0 0 H.MILU RAY CHOUDARY,#20,1ST CR,VERSOVA L/O K.G.PURA,BENGALURU 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 148.1700 163 2025-01-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465726568 4517921930 MS10EEH11958 RAGINI VENUGOPALAN KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 25 422512 178 8 LT1 211 5 0 185 2 1 0 3 0.3000 -165 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 C207845 0 0 0 0 0 0 0 0 0 0 RAGINI VENUGOPALAN,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 25 0 0 0 0 0 0 0 0 2026-03-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 3.1700 13 2024-10-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465726567 4501636023 MS10EEH29552 S.SAMEEN TAJ 1 422512 0 8 LT1 211 10 0 8905 382 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 7809923 0 0 0 4 0 0 0 0 0 0 S.SAMEEN TAJ,1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8980 2 1465726563 4486855000 4ED33552 S.PREMA VARSA LAYOUT NO 28, 2 ND CRS 422512 61 8 LT1 211 0.4000 0 10 3 1 0 3 1 -982 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2111786 0 0 0 0 0 0 0 0 0 0 S.PREMA,VARSA LAYOUT NO 28, 2 ND CRS 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465726556 4412455000 7EEH804 HEMA DESHIKAN (ECS) BHUVANESHWARNAG BHUVANESHWARNAG 422512 138 8 LT1 211 2 1 53499 231 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001781125D 0 0 0 1 0 0 0 0 0 0 HEMA DESHIKAN (ECS),BHUVANESHWARNAG BHUVANESHWARNAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465726553 4393355000 7ELG40451 SAFEEN TAJ K.NO.10,VERSOVA LYT K.G.PURA,BANGALORE 422512 4 8 LT1 211 1 0 93 5 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2372775 0 0 0 0 0 0 0 0 0 0 SAFEEN TAJ,K.NO.10,VERSOVA LYT K.G.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465726666 4368445000 DEH15285 R.SRINIVAS BHUVANESWAR NAG BHUVANESWAR NAG 422512 152 8 LT1 211 3 0 31052 337 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 111110321076 0 0 0 3 0 0 0 0 0 0 R.SRINIVAS,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8000 2 LNT 1 Phase 1465726663 4367555000 7EEH72 K.VISWESWARA RAO #W-43, VARS REGENCY,K G PURA MAIN ROAD, C V RAMAN NAGAR, BANGALORE-93. 422512 238 8 LT1 211 2.9600 0 5314 62 1 0 3 0.7800 -183 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2110826 0 0 0 3 0 0 0 0 0 0 K.VISWESWARA RAO,#W-43, VARS REGENCY,K G PURA MAIN ROAD, C V RAMAN NAGAR, BANGALORE-93. 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1465726623 4264655000 7EH59 SRI. CHANNAYYA FLAT NO E-14 "VARS REGENCY APT K.G.PURA RD, B.G.HALLI, 422512 221 8 LT1 211 3 0 3644 61 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2115919 0 0 0 0 0 0 0 0 0 0 SRI. CHANNAYYA,FLAT NO E-14 "VARS REGENCY APT K.G.PURA RD, B.G.HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 76.3900 84 2023-10-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1465726625 4262080041 10EEH12612 R.L.HARISH KUMAR NO.23, KNO.133/5-1, VARSOVA L/O, NAGAVARAPALYA KG PURA 422512 49 8 LT1 211 3 0 1693 0 1 0 3 1 437 1.8900 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 110000890352 0 0 0 1 0 0 0 0 1 0 R.L.HARISH KUMAR,NO.23, KNO.133/5-1, VARSOVA L/O, NAGAVARAPALYA KG PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726626 4250255000 7EEH43 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 206 8 LT1 211 2.9600 0 5013 105 1 0 3 0.8600 -6 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2115913 0 0 0 2 0 0 0 0 0 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1465726472 4134255000 7EEH738 VINAYAKA KRISHNA BALAJI BHUVANESHWARNAG BHUVANESHWARNAG 422512 58 8 LT1 211 7 0 9162 270 1 0 3 0.9900 -2960 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 24534140 0 0 0 4 0 0 0 0 0 0 VINAYAKA KRISHNA BALAJI,BHUVANESHWARNAG BHUVANESHWARNAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5560 2 1465726602 4000155000 7EEH11218 W P NANDAKUMAR NO 12/3, 1ST CROSS VERSOVA LAYOUT, 422512 15 8 LT1 211 3 0 210 0 1 0 3 1 -363 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001769384DD 0 0 0 1 0 0 0 0 0 0 W P NANDAKUMAR,NO 12/3, 1ST CROSS VERSOVA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726467 3924104406 MS10EEH11950 ROHIT SALARIYA KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 17 422512 158 8 LT1 211 7 0 39829 394 1 0 3 0.9700 0 10.8200 0 0 5170 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.5170 (ignore if paid) 0 99999 C207922 0 0 0 5 0 0 0 0 0 0 ROHIT SALARIYA,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 17 0 0 0 0 0 0 0 0 2026-03-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2300 2 1465726591 3865866775 MS10EEH22038 RAMRAJ LAKSHMANAN # 16 1ST CROSS C V RAMAN NAGAR 422512 39 8 LT1 211 14 0 2513 14 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 C955495 0 0 0 2 0 0 0 0 0 0 RAMRAJ LAKSHMANAN,# 16 1ST CROSS C V RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1465726581 3861733715 10EEH8470 R.MUKUND NO.326,BYRASANDRA C.V RAMAN NAGAR EAST OF NGEF 422512 105 8 LT1 211 14 0 3746 446 1 0 3 0 4383 18.4600 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14011457 0 99999 C0171174 0 0 0 0 0 0 0 0 0 0 R.MUKUND,NO.326,BYRASANDRA C.V RAMAN NAGAR EAST OF NGEF 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4700 2 1465726586 3859745000 7EEH85 P R DEVARAJ BHUVANESWAR NAG BHUVANESWAR NAG 422512 227 8 LT1 211 0 7 2897 120 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 23512733 0 0 0 1 0 0 0 0 1 0 P R DEVARAJ,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1465726514 3832645000 7EEH50 SAILAJA NO E24/VARS REGENCY K G PURA MN RD, 422512 213 8 LT1 211 2.9600 0 6307 134 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A1991884 0 0 0 2 0 0 0 0 0 0 SAILAJA,NO E24/VARS REGENCY K G PURA MN RD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1465726519 3821255000 4EP3140 S.N.GHOSH BHUVANESHWARI N BHUVANESHWARI N 422512 92 8 LT1 211 1.4900 0 575 31 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2373239 0 0 0 1 0 0 0 0 0 0 S.N.GHOSH,BHUVANESHWARI N BHUVANESHWARI N 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1465726522 3814845000 4EP4238 SABITA CHUGNEE (ECS) BHUVANESHWARA NAGAR - 422512 89 8 LT1 211 0 2 3445 2 1 0 3 1 0 4.3900 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001766478D 0 0 0 1 0 0 0 0 1 0 SABITA CHUGNEE (ECS),BHUVANESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726648 3776745000 DEH12297 Y R SHASHIDHAR C.V.RAMANNAGAR BANGALORE 422512 45 8 LT1 211 1 0 5887 364 1 0 3 0.8700 0 19.3100 0 0 2510 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 A2371814 0 0 0 3 0 0 0 0 0 0 Y R SHASHIDHAR,C.V.RAMANNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1465726440 3739745000 7EEH56 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 217 8 LT1 211 2.9600 0 6763 68 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2115917 0 0 0 4 0 0 0 0 0 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1465726667 3679415466 MS10EEH22033 BIJI GEORGE KOSHY # 16 1ST CROSS C V RAXMAN NAGAR 422512 41 8 LT1 211 11 0 10933 278 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 C955837 0 0 0 5 0 0 0 0 0 0 BIJI GEORGE KOSHY,# 16 1ST CROSS C V RAXMAN NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 245.8300 0 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6300 2 1465726641 7287955000 4EP3510 KOSHY PHILLIP(ECS) BHAUVANESHWRA - 422512 66 8 LT2 221 0 3 6638 188 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001757613D 0 0 0 1 0 0 0 0 0 0 KOSHY PHILLIP(ECS),BHAUVANESHWRA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726650 0108955000 4EH16630 SABITA CHUGANCE (ECS) BHUVANESHWARA - 422512 90 8 LT2 221 2 0 18077 0 1 0 3 1 0 7.1600 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001749600D 0 0 0 1 0 0 0 0 0 0 SABITA CHUGANCE (ECS),BHUVANESHWARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726450 8675065000 MS7ECL9891 SHALINI SALARIYA #9, VERSOVA L/O K G PURA MN RD, BYLORE 422512 199 8 LT3A 311 10 0 972 0 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001758025D 0 0 0 1 0 0 0 0 1 0 SHALINI SALARIYA,#9, VERSOVA L/O K G PURA MN RD, BYLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726422 8550807246 10ECL778 DR.SHASHIDHAR NO.166/2, 1ST MAIN KG PURA MAIN RD C.V.RAMAN NAGAR 422512 1 8 LT3A 311 1 0 9737 144 1 0 3 0.9800 17 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 999999 100006835720 0 0 0 0 0 0 0 0 1 0 DR.SHASHIDHAR,NO.166/2, 1ST MAIN KG PURA MAIN RD C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4900 2 LGZ 1 Phase 1465726418 8107980395 MS10ECL981 GIRIJA N NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-2 422512 195 8 LT3A 311 15 0 70099 562 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 999999 C228663 0 0 0 3 0 0 0 0 1 0 GIRIJA N,NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-2 0 0 0 0 0 0 0 0 2026-03-08 0 10031671862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1465726523 6343366768 MS10ECL982 GIRIJA N NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-5 422512 186 8 LT3A 311 15 0 182309 2012 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 999999 100006825607 0 0 0 2 0 0 0 0 1 0 GIRIJA N,NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-5 0 0 0 0 0 0 0 0 2026-03-08 0 10031671862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465726577 6011211848 MS10ECL985 GIRIJA N NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR 422512 197 8 LT3A 311 0 10 45478 983 1 0 3 1 0 0 0 0 8600 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.8600 (ignore if paid) 0 999999 100006825605 0 0 0 5 0 0 0 0 1 0 GIRIJA N,NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10031671862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1100 2 1465726640 5782065000 MS7ECL9892 SHALINI SALARIYA #9, VERSOVA L/O K G PURA MN RD, BYLORE 422512 200 8 LT3A 311 15 0 137522 847 1 0 3 1 0 0 0 0 8370 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.8370 (ignore if paid) 0 9999999 100001790494D 0 0 0 6 0 0 0 0 1 0 SHALINI SALARIYA,#9, VERSOVA L/O K G PURA MN RD, BYLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 6.3500 2 LNT 3 Phase 1465726510 5230497046 10ECL2014 NAYANA PATIL #5,VARASAVA L/O,NAGAVARAPALYA,C V RAMANAGAR,K G PURA 422512 203 8 LT3A 311 6 0 11429 159 1 0 3 0.9800 2666 11.2500 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 999999 E030869 0 0 0 1 0 0 0 0 1 0 NAYANA PATIL,#5,VARASAVA L/O,NAGAVARAPALYA,C V RAMANAGAR,K G PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1465726554 5119265000 4EP2894 MANAPRITA SACHDEV BHUVANESHWARA NAGAR - 422512 88 8 LT3A 311 0 2 24200 20 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001786062D 0 0 0 1 0 0 0 0 1 0 MANAPRITA SACHDEV,BHUVANESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726480 4957535025 MS10ECL983 GIRIJA N NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-3 422512 185 8 LT3A 311 15 0 172233 1787 1 0 3 0.9700 0 0 0 0 3680 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.3680 (ignore if paid) 0 999999 C228661 0 0 0 8 0 0 0 0 1 0 GIRIJA N,NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-3 0 0 0 0 0 0 0 0 2026-03-08 0 10031671862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6000 2 1465726621 4246925199 MS10ECL984 GIRIJA N NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-4 422512 196 8 LT3A 311 15 0 66411 986 1 0 3 0.8700 0 0 0 0 17920 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.17920 (ignore if paid) 0 999999 C228664 0 0 0 8 0 0 0 0 1 0 GIRIJA N,NO.1,1ST MAIN RD,VARASAVA L/O,CVRNAGAR-4 0 0 0 0 0 0 0 0 2026-03-08 0 10031671862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3600 2 1465726579 1780265000 MS7ECL9893 SHALINI SALARIYA #9, VERSOVA L/O K G PURA MN RD, BYLORE 422512 201 8 LT3A 311 15 0 95569 764 1 0 3 1 0 0 0 0 1570 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100001744510D 0 0 0 2 0 0 0 0 1 0 SHALINI SALARIYA,#9, VERSOVA L/O K G PURA MN RD, BYLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1200 2 LNT 3 Phase 1465726541 0574265000 4EP3385 PREMA.S VARSA LAYOUT NO 28, 2 ND CRS 422512 62 8 LT3A 311 0 2 1420 37 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2107205 0 0 0 3 0 0 0 0 1 0 PREMA.S,VARSA LAYOUT NO 28, 2 ND CRS 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1465726676 0509065000 7ECL5758 R.DESIKAN # 15,VARASOVA LAYOUT KAGGADASA PURA MN RD,BANGLORE 422512 202 8 LT3A 311 6.5000 0 414 16 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 23515907 0 0 0 1 0 0 0 0 1 0 R.DESIKAN,# 15,VARASOVA LAYOUT KAGGADASA PURA MN RD,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4120 2 1465726653 0131379992 10ECL1786 INDUS TOWERS LTD NO 187/1, 1ST MAIN ROAD VARASAVA LAYOUT C V RAMAN NAGAR 1ST MAIN ROAD 422512 198 8 LT3A 311 7 0 133831 1892 1 0 3 0.9800 -204370 0 0 0 15410 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.15410 (ignore if paid) 0 999999 C933118 0 0 0 6 0 0 0 0 1 0 INDUS TOWERS LTD,NO 187/1, 1ST MAIN ROAD VARASAVA LAYOUT C V RAMAN NAGAR 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10031671862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2300 2 1465726423 9970421234 MS10EEH11952 M S RADHA SINHA KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 27 422512 159 8 LT1 211 5 0 16318 160 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 110000897334 0 0 0 2 0 0 0 0 0 0 M S RADHA SINHA,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 27 0 0 0 0 0 0 0 0 2026-03-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1465726504 9937719354 10EEH15008 ASHWIN SEKAR GAYATHRI CHANDRA SHEKAR P.NO.23-6/2-3, 1ST MAIN RD, VARSOVA L/O, C V RAMAN NAGAR-2 422512 147 8 LT1 211 8 0 22121 188 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 C544963 0 0 0 2 0 0 0 0 0 0 ASHWIN SEKAR GAYATHRI CHANDRA SHEKAR,P.NO.23-6/2-3, 1ST MAIN RD, VARSOVA L/O, C V RAMAN NAGAR-2 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1465726420 9872645000 DEH14276 MANAPREETH SACH BHUVANESHWARI N BHUVANESHWARI N 422512 87 8 LT1 211 2.8800 0 57611 233 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001767369D 0 0 0 1 0 0 0 0 0 0 MANAPREETH SACH,BHUVANESHWARI N BHUVANESHWARI N 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 244.4200 0 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726419 9860769689 10EEH27799 PRADEEP KUMAR LASKAR SNO 22 1ST CROSS 1 VARSORA LAUOUT 422512 29 8 LT1 211 2 0 3430 101 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 100000 53327949 0 0 0 2 0 0 0 0 0 0 PRADEEP KUMAR LASKAR,SNO 22 1ST CROSS 1 VARSORA LAUOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53.8900 59 2023-12-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1465726484 9808135295 MS10EEH11937 AMIT SALARIYA FLAT NO B2 2ND FLOOR VERSOVA SKY APT 1ST MAIN ROAD VERSOVA LAYOUT C V RAMAN NAGAR B-93 422512 170 8 LT1 211 7 0 55620 372 1 0 3 0.9400 0 0 0 0 360 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.360 (ignore if paid) 0 99999 C208068 0 0 0 5 0 0 0 0 0 0 AMIT SALARIYA,FLAT NO B2 2ND FLOOR VERSOVA SKY APT 1ST MAIN ROAD VERSOVA LAYOUT C V RAMAN NAGAR B-93 0 0 0 0 0 0 0 0 2026-03-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9500 2 1465726436 9753360396 10EEH30694 NISCHITA VIVEKANAND SANJAWADMATH SAHIL SHAH 1 422512 0 8 LT1 211 5 0 11356 394 1 0 3 1 0 0 0 0 2130 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.2130 (ignore if paid) 0 0 7818404 0 0 0 3 0 0 0 0 0 0 NISCHITA VIVEKANAND SANJAWADMATH SAHIL SHAH,1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0060 2 1465726470 9607855000 DIP407 SURESH SALARIA V MD SHAFIVUL NAGAVARPALYA - 422512 143 8 LT1 211 0 3 4999 57 1 0 3 1 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 111100162873 0 0 0 1 0 0 0 0 1 0 SURESH SALARIA V MD SHAFIVUL,NAGAVARPALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726489 9503645000 7EEH14993 PAWAN KUMAR DOKANA NO.143/3-3-1 CV RAMAN NAG BANGALORE 422512 126 8 LT1 211 7 0 8703 120 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 2009-12-01 24534134 0 0 0 2 0 0 0 0 0 0 PAWAN KUMAR DOKANA,NO.143/3-3-1 CV RAMAN NAG BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7160 2 1465726482 9501628952 MS10EEH22037 BIJI GEORGE KOSHY T# 16 1ST CROSS C V RAMAN NAGAR 422512 38 8 LT1 211 11 0 31942 427 1 0 3 0.8100 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 C955494 0 0 0 3 0 0 0 0 0 0 BIJI GEORGE KOSHY,T# 16 1ST CROSS C V RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1465726439 9483755000 7EEH58 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 220 8 LT1 211 2.9600 0 9868 233 1 0 3 0.9600 0 0 0 0 3530 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.3530 (ignore if paid) 0 9999999 A2115908 0 0 0 3 0 0 0 0 0 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 213.9900 0 2023-08-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1465726442 9474453866 10EEH30693 NISCHITA VIVEKANAND SANJAWADMATH SAHIL SHAH 4 422512 0 8 LT1 211 4 0 3821 137 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 10000 7818403 0 0 0 4 0 0 0 0 0 0 NISCHITA VIVEKANAND SANJAWADMATH SAHIL SHAH,4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8240 2 1465726443 9419645000 7EH62 MANOJ KUMAR MISHRA AND BANDNA MISHRA F.NO-W-01-VARSA REGENCY K.G.PURA MN K.R.PURAM HOBLI BAMGALORE-38 422512 229 8 LT1 211 3 0 4604 148 1 0 3 0.8500 0 0 0 0 980 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2111982 0 0 0 2 0 0 0 0 0 0 MANOJ KUMAR MISHRA AND BANDNA MISHRA,F.NO-W-01-VARSA REGENCY K.G.PURA MN K.R.PURAM HOBLI BAMGALORE-38 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1465726441 9418845000 7EEH8765 P. SRICHAND AND VIJAY ACHPAL NO 145/B, BANGALORE 422512 135 8 LT1 211 10 0 6566 346 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 2009-12-01 22541997 0 0 0 3 0 0 0 0 0 0 P. SRICHAND AND VIJAY ACHPAL,NO 145/B, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3430 2 1465726447 9379445000 7EEH80 RUEHIR SHNKLE VARS REGENCY,K G PURA MN RD, C V RAMAN NGR PO 422512 246 8 LT1 211 2.9600 0 5131 102 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2110831 0 0 0 2 0 0 0 0 0 0 RUEHIR SHNKLE,VARS REGENCY,K G PURA MN RD, C V RAMAN NGR PO 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 151.7000 167 2025-05-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1465726444 9337255000 7EEH44856 H.MILU RAY CHOUDARY #20,1ST CR,VERSOVA L/O K.G.PURA,BENGALURU 422512 22 8 LT1 211 2 0 20227 124 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001751381D 0 0 0 1 0 0 0 0 0 0 H.MILU RAY CHOUDARY,#20,1ST CR,VERSOVA L/O K.G.PURA,BENGALURU 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 115 127 2025-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465726503 9293555000 7EEH52 ALAGAMMAI BHUVANESWAR NAG BHUVANESWAR NAG 422512 214 8 LT1 211 2.9600 0 4441 129 1 0 3 0.9200 -930 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2115903 0 0 0 3 0 0 0 0 0 0 ALAGAMMAI,BHUVANESWAR NAG BHUVANESWAR NAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-07-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1465726426 9266655000 7EEH39295 SUREKHA SRINIVASAN #99,VARSAVS L/OUT BANGALORE 422512 111 8 LT1 211 2 0 10 0 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2372767 0 0 0 0 0 0 0 0 0 0 SUREKHA SRINIVASAN,#99,VARSAVS L/OUT BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465726425 9241645000 7EEH53 NALINI P.R.KRISHNAN. E.11,VARS REGENCY, K.G.PURA.MN.RD,B-LORE.93. 422512 215 8 LT1 211 2.9600 0 5196 137 1 0 3 0.8300 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2115920 0 0 0 2 0 0 0 0 0 0 NALINI P.R.KRISHNAN.,E.11,VARS REGENCY, K.G.PURA.MN.RD,B-LORE.93. 0 0 0 0 0 0 0 0 2026-03-08 0 10000631067 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1465726456 9197945000 DEH11417 SWAMINATHAN .V (ECS) BHUVANESHWARNAG BHUVANESHWARNAG 422512 35 8 LT1 211 3 0 6067 163 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 2009-12-01 A2107202 0 0 0 1 0 0 0 0 0 0 SWAMINATHAN .V (ECS),BHUVANESHWARNAG BHUVANESHWARNAG 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 21.4100 31 2023-10-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1465726433 9120866214 10EEH29328 CHITRASHAHIDHAR NO 42 2ND VERSOVA LAYOUT 422512 0 8 LT1 211 2 0 1399 69 1 0 3 0.7600 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 999999 3953056 0 0 0 2 0 0 0 0 0 0 CHITRASHAHIDHAR,NO 42 2ND VERSOVA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7920 2 1465726413 9063176667 10EEH12614 R.L.HARISH KUMAR NO.23, KNO.133/5-1, VARSOVA L/O, NAGAVARAPALYA KG PURA-2 422512 51 8 LT1 211 7 0 9093 55 1 0 3 1 -1377 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 110000890483 0 0 0 1 0 0 0 0 0 0 R.L.HARISH KUMAR,NO.23, KNO.133/5-1, VARSOVA L/O, NAGAVARAPALYA KG PURA-2 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465726417 9057455000 DEH9051 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA NO 12/1 1ST CROSS VERSOVA LAYOUT C V RAMAN NAGAR BANGALORE-93 422512 7 8 LT1 211 3 0 8522 408 1 0 3 0.8000 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 A2446528 0 0 0 1 0 0 0 0 0 0 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA,NO 12/1 1ST CROSS VERSOVA LAYOUT C V RAMAN NAGAR BANGALORE-93 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1465726429 8950596020 10EEH29373 DR Y R SHASHIDHAR NO 41 2ND CROSS VERSOVA LAYOUT 422512 0 8 LT1 211 4 0 970 16 1 0 3 1 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 666666 7812171 0 0 0 0 0 0 0 0 0 0 DR Y R SHASHIDHAR,NO 41 2ND CROSS VERSOVA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2260 2 1465726430 8923039498 10EEH21222 ROHIT SALARIYA NO 02, KH NO 86/1, VARSOVA LAYOUT 02 KAGGADASAPURA MAIN ROAD 422512 113 8 LT1 211 2 0 30 0 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 100000 52488064 0 0 0 0 0 0 0 0 0 0 ROHIT SALARIYA,NO 02, KH NO 86/1, VARSOVA LAYOUT 02 KAGGADASAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465726452 8858555000 4EEH15286 SRINIVASAN BHUVANESHWARNAGAR - 422512 153 8 LT1 211 3 0 14165 175 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 999999 BC3397022 0 0 0 2 0 0 0 0 0 0 SRINIVASAN,BHUVANESHWARNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1465726448 8855155000 7EEH1051 V NAGARAJAN AND SREEVIDYA R #195/2A,BYRASANDRA,C V RAMAN NAGARA bangalore 422512 136 8 LT1 211 8 0 11180 601 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 23518282 0 0 0 7 0 0 0 0 0 0 V NAGARAJAN AND SREEVIDYA R,#195/2A,BYRASANDRA,C V RAMAN NAGARA bangalore 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6190 2 1465726453 8828645000 7EEH20504 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA NO 12/1 1ST CROSS VERSOVA LAYOUT C V RAMAN NAGAR BANGALORE-93 422512 5 8 LT1 211 0 7.5000 4284 184 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 23512737 0 0 0 9 0 0 0 0 1 0 SHALINI SALARIYA AND ROHIT SALARIYA AND AMIT SALARIYA,NO 12/1 1ST CROSS VERSOVA LAYOUT C V RAMAN NAGAR BANGALORE-93 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7230 2 1465726427 8785407480 10EEH30695 NISCHITA VIVEKANAND SANJAWADMATH SAHIL SHAH 2 422512 0 8 LT1 211 5 0 5192 166 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 10000 7818405 0 0 0 4 0 0 0 0 0 0 NISCHITA VIVEKANAND SANJAWADMATH SAHIL SHAH,2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6580 2 1465726434 8728855000 7ED1327 J DULEEP MOHAN - - 422512 52 8 LT1 211 1 0 2256 112 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 2009-12-01 A2446532 0 0 0 2 0 0 0 0 0 0 J DULEEP MOHAN,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1465726438 8724460329 MS10EEH11936 THENKANI KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 19 422512 174 8 LT1 211 7 0 20518 354 1 0 3 0.9800 0 5.5800 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 99999 C208067 0 0 0 5 0 0 0 0 0 0 THENKANI,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 19 0 0 0 0 0 0 0 0 2026-03-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9200 2 1465726437 8718874441 MS10EEH11962 S SAMEEN TAJ KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 2 422512 179 8 LT1 211 3 0 12301 85 1 0 3 0.9200 0 0 0 0 810 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.810 (ignore if paid) 0 99999 28940626 0 0 0 2 0 0 0 0 0 0 S SAMEEN TAJ,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 2 0 0 0 0 0 0 0 0 2026-03-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1465726432 8695784711 MS10EEH11948 S MOHAMED SAMADH KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 9 422512 168 8 LT1 211 7 0 46008 411 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 999999 111115343608 0 0 0 1 0 0 0 0 0 0 S MOHAMED SAMADH,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 9 0 0 0 0 0 0 0 0 2026-03-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465726431 8691955000 7EEH18621 SABITHA VASUDEVAN,KANAKARATHNA K R PURAM BANGALORE 422512 142 8 LT1 211 19 0 208904 1049 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 0 9999999 100001774427D 0 0 0 2 0 0 0 0 0 0 SABITHA VASUDEVAN,KANAKARATHNA,K R PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000631052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465726558 5102455857 MS10EEH11953 PRABHU MANOKARAN KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 22 422512 161 8 LT1 211 5 0 21960 215 1 0 3 0.9800 0 0 0 0 1780 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011457 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 C207925 0 0 0 4 0 0 0 0 0 0 PRABHU MANOKARAN,KATHA NO.3, 1ST MAIN ROAD, VERSOVA LAYOUT,NAGAVARAPALYA 22 0 0 0 0 0 0 0 0 2026-03-08 0 10031671861 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2