1459489444 3377511111 MS3EH17197 ASHOK PARASHURAM MURARI NO 302 SRIVARI HERITAGE 111104 20800 11 LT1 211 5 0 9812 184 1 0 3 0.8500 0 0 0 0 770 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3033577 0 0 0 2 0 0 0 0 0 0 ASHOK PARASHURAM MURARI,NO 302 SRIVARI HERITAGE 0 0 0 0 0 0 0 0 2026-02-11 0 10001894176 0 0 0 0 1 0 0 0 0 0 159.8300 176 2024-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1459489441 3361900000 MGH1274 JAYANTH .H NO.9,AT 744/A,2ND MAIN RD 111104 8700 11 LT1 211 1 0 26968 608 1 0 3 1 0 9.9800 0 0 2430 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111120039873 0 0 0 3 0 0 0 0 0 0 JAYANTH .H,NO.9,AT 744/A,2ND MAIN RD 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1459489440 3361555555 3SMPEH29761 M/S. LINIENT TRADING PVT. LTD NO 19, 2ND MAIN ROAD 111104 17000 11 LT1 211 6 0 78548 458 1 0 3 1 0 0 0 0 2110 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 100001458902D 0 0 0 3 0 0 0 0 0 0 M/S. LINIENT TRADING PVT. LTD,NO 19, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10014427342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1459489405 3298511111 3MPEH18553 M.SURESH KAMATH NO.8, BY BLOCK, 2ND MAIN, 111104 12600 11 LT1 211 3 0 4797 244 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3032084 0 0 0 3 0 0 0 0 0 0 M.SURESH KAMATH,NO.8, BY BLOCK, 2ND MAIN, 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 106.3400 117 2024-06-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1459489454 3272144444 MS3EH22584 SURESH BABU,SREE SAI ENTERPRES 18, KONANAAGRAHARA 111104 5800 11 LT1 211 3 0 7265 175 1 0 3 0.9000 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3037005 0 0 0 4 0 0 0 0 0 0 SURESH BABU,SREE SAI ENTERPRES,18, KONANAAGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1459489447 3267777777 MS3EH27737 RAMESHWAR PRASAD AND MAYA PRASAD NO.20/10 3RD MAIN VINAYAKA NAGARA 111104 1700 11 LT1 211 3 0 4470 8 1 0 3 0.5200 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 666666 3993848 0 0 0 0 0 0 0 0 0 0 RAMESHWAR PRASAD AND MAYA PRASAD,NO.20/10 3RD MAIN VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001894174 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0370 2 1459489532 3238144444 MS3EH20158 K.R.ROOPA LEKHA NO.40 111104 10900 11 LT1 211 3 0 5094 108 1 0 3 0.8700 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3032377 0 0 0 2 0 0 0 0 0 0 K.R.ROOPA LEKHA,NO.40 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1459489411 3203204134 3SMPEH32153 DEEPAK JAWHAR NO-16,3RD MAIN,BBLOCK, VINAYAKNAGAR,BANGALORE-17. 111104 7701 11 LT1 211 4 0 33075 113 1 0 3 0 1273 6.6000 0 0 530 1111 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14001411 ASD to be paid:Rs.530 (ignore if paid) 0 0 111112139002 0 0 0 0 0 0 0 0 0 0 DEEPAK JAWHAR,NO-16,3RD MAIN,BBLOCK, VINAYAKNAGAR,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 216.5800 0 2023-09-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1459489434 3173522222 MPEH19581 ANIL CHOPRA NO.7, 4TH MAIN, YBY BLOCK, VINAYAKA 111104 9200 11 LT1 211 3 0 2085 43 1 0 3 0.9700 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3032095 0 0 0 2 0 0 0 0 0 0 ANIL CHOPRA,NO.7, 4TH MAIN, YBY BLOCK, VINAYAKA 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459489539 3162522222 MPL19438 SMT:GURURDEVAMMA NO:745/C, 2ND MN , 3RD CROSS 111104 7500 11 LT1 211 0.5000 0 2419 84 1 0 3 0.9100 0 0 0 0 270 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3260572 0 0 0 3 0 0 0 0 0 0 SMT:GURURDEVAMMA,NO:745/C, 2ND MN , 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1459489348 3143144444 MS3EH22586 DR.ANANDAN.V.K FNO.202,SAI PRIDE APPTN.2ND FLOOR, 111104 6000 11 LT1 211 3 0 9627 212 1 0 3 0.9000 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3037016 0 0 0 3 0 0 0 0 0 0 DR.ANANDAN.V.K,FNO.202,SAI PRIDE APPTN.2ND FLOOR, 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 167.2500 184 2024-11-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1459489386 3118611111 MS3EH29633 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 14200 11 LT1 211 2 0 14655 169 1 0 3 1 0 1.0900 0 0 980 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100001452767D 0 0 0 2 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1459489459 2967226763 3SMPEH41091 RAKESH BALAKRISHNAN AND ROOPA RAKESH NO 8, 1ST A MAIN VINAYAKANAGARA B BLOCK KONENA AGRAHARA 111104 12440 11 LT1 211 2 0 1469 27 1 0 3 0.8700 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 99999 52289394 0 0 0 1 0 0 0 0 0 0 RAKESH BALAKRISHNAN AND ROOPA RAKESH,NO 8, 1ST A MAIN VINAYAKANAGARA B BLOCK KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459489461 2958611111 SMPEH16486 DEEPAK JAWHAR NO-16, 3RD MAIN 111104 7702 11 LT1 211 1 0 241 3 1 0 3 0.8200 -114 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3032167 0 0 0 0 0 0 0 0 0 0 DEEPAK JAWHAR,NO-16, 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 6.9300 17 2023-12-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459489368 2922555555 3SMPEH29369 T.T GEORGE NEW NO 4, OLD NO 403/D, 1ST CROSS, 111104 2900 11 LT1 211 3 0 29157 156 1 0 3 0 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14001411 0 9999999 100001454831 0 0 0 0 0 0 0 0 0 0 T.T GEORGE,NEW NO 4, OLD NO 403/D, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-08-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459489406 2887611111 MS3EH29653 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 16200 11 LT1 211 2 0 13313 100 1 0 3 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001455646D 0 0 0 2 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1459489457 2865511111 MGH2398 ASHOKA A S 742/A, 111104 12903 11 LT1 211 3 0 22461 149 1 0 3 1 0 0 0 0 620 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100001429464D 0 0 0 2 0 0 0 0 0 0 ASHOKA A S,742/A, 0 0 0 0 0 0 0 0 2026-02-11 0 10014427342 0 0 0 0 1 0 0 0 0 0 94.9400 104 2024-08-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1459489506 2817144444 MS3EH17182 K K .BABU BINDUBABU NO.14, IST MAIN ROAD, YBY BLOCK 111104 19300 11 LT1 211 3 0 6954 206 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3033561 0 0 0 4 0 0 0 0 0 0 K K .BABU BINDUBABU,NO.14, IST MAIN ROAD, YBY BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10001894176 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1459489503 2813611111 MGH1721 P.RATHNA 403/3, 111104 2500 11 LT1 211 3 0 3232 121 1 0 3 0.8800 368 1.8600 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3032782 0 0 0 2 0 0 0 0 0 0 P.RATHNA,403/3, 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 82.6300 91 2023-09-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459489494 2711666666 MS3EH27731 SRI.T.HUSSAIN NO.20/4,3RD MAIN FLAT NO.101 111104 1100 11 LT1 211 3 0 34059 95 1 0 3 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001458479D 0 0 0 1 0 0 0 0 0 0 SRI.T.HUSSAIN,NO.20/4,3RD MAIN FLAT NO.101 0 0 0 0 0 0 0 0 2026-02-11 0 10001894174 0 0 0 0 1 0 0 0 0 0 161.9900 178 2023-09-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1459489398 2697611111 MS3EH29626 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 13500 11 LT1 211 2 0 15662 41 1 0 3 1 0 0 0 0 1170 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100001443775D 0 0 0 2 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1459489403 2696144444 MS3EH21265 K.M.RAMAPPA 20/1 I MAIN ROAD VINAYAKA NAGAR 111104 11700 11 LT1 211 2 0 11077 75 1 0 3 1 0 1 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 99999 111110094598 0 0 0 3 0 0 0 0 0 0 K.M.RAMAPPA,20/1 I MAIN ROAD VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1459489520 2652611111 MPEH12130 SMT : GURUDEVAMMA NO:745/C ,2ND MN , 3RD CROSS 111104 7400 11 LT1 211 3 0 4091 137 1 0 3 0.9500 0 2.0700 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3261204 0 0 0 2 0 0 0 0 0 0 SMT : GURUDEVAMMA,NO:745/C ,2ND MN , 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 24.3300 34 2024-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459489359 2626511111 MS3EH17180 SUNDARA PINKY THINAKARAN AND K.SARAVANAN FLAT NO -006 K.NO.14/ 5, SREE VARI HERITAGE IST MAIN ROAD, B.BLOCK VINAYAKA NAGAR BANGALORE-17 111104 19100 11 LT1 211 3 0 5214 76 1 0 3 0.8600 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3031766 0 0 0 3 0 0 0 0 0 0 SUNDARA PINKY THINAKARAN AND K.SARAVANAN,FLAT NO -006 K.NO.14/ 5, SREE VARI HERITAGE IST MAIN ROAD, B.BLOCK VINAYAKA NAGAR BANGALORE-17 0 0 0 0 0 0 0 0 2026-02-11 0 10001894176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1459489477 2608611111 MS3EH29645 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 15400 11 LT1 211 2 0 15688 42 1 0 3 1 219 3.3400 0 0 500 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100001448749D 0 0 0 2 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1459489422 2572144444 MS3EH22580 J JESSY CHRISTIN JUDY CHRISTIN. F-NO.G.4,SAI PRIDE ,NO.18/5 2ND MAIN RD B BLK 111104 5400 11 LT1 211 3 0 3365 53 1 0 3 0.6500 -88 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3037010 0 0 0 2 0 0 0 0 0 0 J JESSY CHRISTIN JUDY CHRISTIN.,F-NO.G.4,SAI PRIDE ,NO.18/5 2ND MAIN RD B BLK 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459489353 2511611111 MS3EH17179 P R VENKATACHALAN NO.14, IST MAIN ROAD, YBY BLOCK 111104 19000 11 LT1 211 5 0 1889 26 1 0 3 0.8900 0 1 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3031456 0 0 0 0 0 0 0 0 0 0 P R VENKATACHALAN,NO.14, IST MAIN ROAD, YBY BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10001894176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459489507 2492522222 MS3EH17195 DEVERASETTY BALAKRISHNA NO.14, IST MAIN ROAD, YBY BLOCK 111104 20600 11 LT1 211 5 0 6413 247 1 0 3 0.9400 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3031773 0 0 0 3 0 0 0 0 0 0 DEVERASETTY BALAKRISHNA,NO.14, IST MAIN ROAD, YBY BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10001894176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1459489529 2343522222 MS3EH17426 Mrs.SUPRABHA.P. FLAT.FF-1. 1 ST FLR .JEEVANADI FORT APTS, IST MAIN B BLOCK VINAYAKA NAGAR KONENA AGRAHARA BA... 111104 17400 11 LT1 211 3 0 4182 106 1 0 3 0.8700 -180 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3032225 0 0 0 2 0 0 0 0 0 0 Mrs.SUPRABHA.P.,FLAT.FF-1. 1 ST FLR .JEEVANADI FORT APTS, IST MAIN B BLOCK VINAYAKA NAGAR KONENA AGRAHARA BA... 0 0 0 0 0 0 0 0 2026-02-11 0 10014427342 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459489375 2327511111 MPEH16007 NAGI REDDY NO 9 2ND MAIN 111104 8000 11 LT1 211 3 0 6462 142 1 0 3 0.8500 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3260716 0 0 0 3 0 0 0 0 0 0 NAGI REDDY,NO 9 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 70.6700 78 2024-08-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1459489518 2298511111 3MPEH18554 M.SURESH KAMATH NO.8, BY BLOCK, 2ND MAIN, 111104 12700 11 LT1 211 3 0 2338 60 1 0 3 0.8400 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3032086 0 0 0 2 0 0 0 0 0 0 M.SURESH KAMATH,NO.8, BY BLOCK, 2ND MAIN, 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1459489517 2278611111 MS3EH17175 SRIDARAN RAMASWAMY NO.14, IST MAIN ROAD, YBY BLOCK 111104 18600 11 LT1 211 3 0 10716 287 1 0 3 0.9400 0 0 0 0 980 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A3034732 0 0 0 4 0 0 0 0 0 0 SRIDARAN RAMASWAMY,NO.14, IST MAIN ROAD, YBY BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10001894176 0 0 0 0 1 0 0 0 0 0 201.0600 0 2023-08-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1459489470 9437800000 3SMPEH21625 S.MANJULA 19, I MAIN VINAYAKA NAGAR 111104 18202 11 LT3A 311 5 0 2969 47 1 0 3 0.8100 0 1 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999 A3472730 0 0 0 2 0 0 0 0 1 0 S.MANJULA,19, I MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10014427342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459489430 8637800000 3SMPL29304 M.G. VIJAYA KUMAR Dr. SHREEJA. V. NO-6 4TH MAIN VINAYAKANAGARA B BLK KONENAAGRHARA B LORE -17 111104 10200 11 LT3A 311 0.2400 0 3372 147 1 0 3 0.8500 2194 11.3700 0 0 1420 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A3261639 0 0 0 2 0 0 0 0 1 0 M.G. VIJAYA KUMAR Dr. SHREEJA. V.,NO-6 4TH MAIN VINAYAKANAGARA B BLK KONENAAGRHARA B LORE -17 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459489381 9992325331 3SMPEH41088 RAKESH BALAKRISHNAN AND ROOPA RAKESH 2 NO 8, 1ST A MAIN VINAYAKANAGARA B BLOCK KONENA AGRAHARA 111104 12410 11 LT1 211 2 0 7519 106 1 0 3 0.9600 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 100000 52289391 0 0 0 2 0 0 0 0 0 0 RAKESH BALAKRISHNAN AND ROOPA RAKESH,2 NO 8, 1ST A MAIN VINAYAKANAGARA B BLOCK KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-10-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459489378 9982522222 MS3EH17198 MR.ANANT.S.JOSHI. SMT APEKSHA.A. JOSHI FLAT 306.SREEVARI HERITAGE .APT 1ST MAIN VINAYAK NAGAR MURUGESHPAYA BANGALORE-17 111104 20900 11 LT1 211 3 0 7508 185 1 0 3 0.7700 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3031771 0 0 0 2 0 0 0 0 0 0 MR.ANANT.S.JOSHI. SMT APEKSHA.A. JOSHI,FLAT 306.SREEVARI HERITAGE .APT 1ST MAIN VINAYAK NAGAR MURUGESHPAYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-02-11 0 10001894176 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459489376 9977621962 3SMPEH45049 JAYANTH 3NO 4, 2ND MAIN ROAD, B BLOCK, VINAYAKA NAGAR, MURUGESH PALYA, 111104 2 11 LT1 211 2 0 2942 51 1 0 28 1 1 0 0 0 290 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111119976243 0 0 0 0 0 0 0 0 0 0 JAYANTH,3NO 4, 2ND MAIN ROAD, B BLOCK, VINAYAKA NAGAR, MURUGESH PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459489537 9925279284 3SMPEH40612 C.RAMESH KAMATH NO 3 3RD MAIN 111104 7310 11 LT1 211 5 0 27884 412 1 0 3 0.9800 0 0 0 0 3050 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 BC2576875 0 0 0 4 0 0 0 0 0 0 C.RAMESH KAMATH,NO 3 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1459489324 9909511111 MPEH13738 SMT P GEETA NO 16 2ND MAIN 111104 4200 11 LT1 211 3 0 4879 126 1 0 3 0.9100 -453 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3032602 0 0 0 2 0 0 0 0 0 0 SMT P GEETA,NO 16 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459489413 9877511111 MPEH19582 ANIL CHOPRA NO.7, 4TH MAIN, YBY BLOCK, VINAYAKA 111104 9300 11 LT1 211 3 0 3202 19 1 0 3 0.7600 -450 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3033148 0 0 0 2 0 0 0 0 0 0 ANIL CHOPRA,NO.7, 4TH MAIN, YBY BLOCK, VINAYAKA 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 138.0700 152 2023-09-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459489462 9845511111 MS3EH17424 S.RAJKUMAR NO.11, IST MAIN VINAYAKA NAGAR 111104 17200 11 LT1 211 1 2 6593 107 1 0 3 0.6800 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3034948 0 0 0 2 0 0 0 0 0 0 S.RAJKUMAR,NO.11, IST MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10014427342 0 0 0 0 1 0 0 0 0 0 144.6900 159 2023-09-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1459489366 9787611111 MS3EH29656 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 16500 11 LT1 211 2 0 15855 117 1 0 3 1 1528 7.8100 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001456407D 0 0 0 2 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1459489400 9760611111 MPEH19580 ANIL CHOPRA NO.7, 4TH MAIN, YBY BLOCK, VINAYAKA 111104 9100 11 LT1 211 3 0 5405 150 1 0 3 0.8900 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3032081 0 0 0 2 0 0 0 0 0 0 ANIL CHOPRA,NO.7, 4TH MAIN, YBY BLOCK, VINAYAKA 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 91.4000 101 2024-05-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459489531 9699511111 MGH2399 ASHOKA A S 742/A, 111104 12902 11 LT1 211 3 0 7568 192 1 0 3 0.9100 0 0 0 0 610 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3032083 0 0 0 3 0 0 0 0 0 0 ASHOKA A S,742/A, 0 0 0 0 0 0 0 0 2026-02-11 0 10014427342 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1459489483 9638144444 MS3EH20154 N.S.V.S. BABU NO.40 111104 11300 11 LT1 211 3 0 2502 52 1 0 3 0.9300 -850 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3030123 0 0 0 2 0 0 0 0 0 0 N.S.V.S. BABU,NO.40 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 61.9100 68 2025-10-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459489351 9608611111 MS3EH29638 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 14700 11 LT1 211 2 0 13156 54 1 0 3 1 -2 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001429737D 0 0 0 2 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1459489364 9596144444 MS3EH21268 K.M.RAMAPPA 20/1 I MAIN ROAD VINAYAKA NAGAR 111104 12000 11 LT1 211 2 0 10473 154 1 0 3 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 99999 111111178780 0 0 0 2 0 0 0 0 0 0 K.M.RAMAPPA,20/1 I MAIN ROAD VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 66 73 2024-08-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1459489387 9563611111 HEH2718 Mrs.C.JNANESHWARI NEW NO.1.NO.379/A 2ND CROSS .B. BLOCK VINAYAK NAGAR MPL KONENA AGRAHARA BANGALURU-17 111104 300 11 LT1 211 3 0 34284 151 1 0 3 0 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14001411 0 999999 100001428821A 0 0 0 0 0 0 0 0 0 0 Mrs.C.JNANESHWARI,NEW NO.1.NO.379/A 2ND CROSS .B. BLOCK VINAYAK NAGAR MPL KONENA AGRAHARA BANGALURU-17 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1459489367 9491611111 MPEH13739 SMT P GEETA NO 16 2ND MAIN 111104 4300 11 LT1 211 0 2 1037 22 1 0 3 0.8600 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3031780 0 0 0 2 0 0 0 0 1 0 SMT P GEETA,NO 16 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1459489419 9472144444 MS3EH22583 HARSHATH BOLAR NO.103,SAI PRIDE APT,NO.18,2ND MAIN 111104 5700 11 LT1 211 3 0 3512 69 1 0 3 0.8400 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3032784 0 0 0 2 0 0 0 0 0 0 HARSHATH BOLAR,NO.103,SAI PRIDE APT,NO.18,2ND MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459489342 9411611111 MS3EH17191 MAKARAND.M.GADGIL FLAT NO 305.SREEVARI ERITAGE APT 111104 20200 11 LT1 211 3 0 7936 192 1 0 3 0.9000 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3031774 0 0 0 3 0 0 0 0 0 0 MAKARAND.M.GADGIL,FLAT NO 305.SREEVARI ERITAGE APT 0 0 0 0 0 0 0 0 2026-02-11 0 10001894176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1459489345 9297611111 MS3EH29650 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 15900 11 LT1 211 2 0 21055 125 1 0 3 1 0 1.0800 0 0 570 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100001460962D 0 0 0 3 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 71.1300 78 2024-01-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1459489526 9227444444 3SMPEH25430 R,JAGANATH NO.17,2ND MAIN 111104 17100 11 LT1 211 3 0 5371 63 1 0 3 0.7500 -341 0 0 0 580 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3033493 0 0 0 1 0 0 0 0 0 0 R,JAGANATH,NO.17,2ND MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 10014427342 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459489450 9138144444 MS3EH20162 APARNA R ORPE. F-NO-101- 1ST FLO 2ND MAIN. B BLK. VINAYAKA NAGARA. BANGALORE-17 111104 10500 11 LT1 211 3 0 7982 168 1 0 3 0.8300 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3033494 0 0 0 2 0 0 0 0 0 0 APARNA R ORPE.,F-NO-101- 1ST FLO 2ND MAIN. B BLK. VINAYAKA NAGARA. BANGALORE-17 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459489414 9073555555 MS3EH27738 PRAVIN KUMAR JHA SHALINI JHA NO.20/11 3RD MAIN VINAYAKANAGAR 111104 1800 11 LT1 211 3 0 379 24 1 0 3 1 0 0 0 0 250 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.250 (ignore if paid) 0 0 A9558482 0 0 0 0 0 0 0 0 0 0 PRAVIN KUMAR JHA SHALINI JHA,NO.20/11 3RD MAIN VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001894174 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459489471 9043144444 MS3EH22590 SMT USHA GUPTA 18, KONANAAGRAHARA 111104 6400 11 LT1 211 3 0 4020 65 1 0 3 0.7100 -454 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3032173 0 0 0 0 0 0 0 0 0 0 SMT USHA GUPTA,18, KONANAAGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459489544 9018611111 MS3EH29637 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 14600 11 LT1 211 2 0 16556 97 1 0 3 1 0 0 0 0 430 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100001442790D 0 0 0 1 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1459489478 8982522222 MS3P1807 A.VENKATESH OTHERS NO.14, IST MAIN ROAD, YBY BLOCK 111104 21000 11 LT1 211 2 8 4266 988 1 0 3 0 0 6.0500 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14001411 0 99999 100001428843 0 0 0 0 0 0 0 0 0 0 A.VENKATESH OTHERS,NO.14, IST MAIN ROAD, YBY BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10001894176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459489499 8976511111 MS3EH17193 G BALAN NO.14, IST MAIN ROAD, YBY BLOCK 111104 20400 11 LT1 211 5 0 5878 88 1 0 3 0.8200 -147 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3033566 0 0 0 4 0 0 0 0 0 0 G BALAN,NO.14, IST MAIN ROAD, YBY BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10001894176 0 0 0 0 1 0 0 0 0 0 121.3600 133 2025-01-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1459489475 8877511111 MPEH19583 ANIL CHOPRA NO.7, 4TH MAIN, YBY BLOCK, VINAYAKA 111104 9400 11 LT1 211 3 0 2899 55 1 0 3 0.8300 -113 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3033145 0 0 0 1 0 0 0 0 0 0 ANIL CHOPRA,NO.7, 4TH MAIN, YBY BLOCK, VINAYAKA 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459489435 8845511111 MS3EH17430 R.GANAPATHY NO.11/6 ,SF2, JEEVANADI POST, IST MAIN VINAYAKA NAGAR B BLOCK KONNENAAGHRAHARA BANGALORE 560017 111104 17800 11 LT1 211 3 0 2312 64 1 0 3 0.8300 -10 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3033490 0 0 0 2 0 0 0 0 0 0 R.GANAPATHY,NO.11/6 ,SF2, JEEVANADI POST, IST MAIN VINAYAKA NAGAR B BLOCK KONNENAAGHRAHARA BANGALORE 560017 0 0 0 0 0 0 0 0 2026-02-11 0 10014427342 0 0 0 0 1 0 0 0 0 0 82.0100 90 2024-03-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459489542 8817222895 3SMPEH45050 JAYANTH 2NO 4, 2ND MAIN ROAD, B BLOCK, VINAYAKA NAGAR, MURUGESH PALYA, 111104 0 11 LT1 211 2 0 1537 29 1 0 3 0.8500 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999 53347090 0 0 0 1 0 0 0 0 0 0 JAYANTH,2NO 4, 2ND MAIN ROAD, B BLOCK, VINAYAKA NAGAR, MURUGESH PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1459489363 8787611111 MS3EH29657 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 16600 11 LT1 211 2 0 24276 88 1 0 3 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001445646D 0 0 0 2 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459489501 8771533333 MGH402 GURUDEVAMMA KONENA AGRAHARA 111104 7700 11 LT1 211 3 0 5027 172 1 0 3 0.9400 0 0 0 0 980 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A3261633 0 0 0 3 0 0 0 0 0 0 GURUDEVAMMA,KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 203.3300 0 2024-09-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1459489393 8760611111 MPEH19585 ANIL CHOPRA NO.7, 4TH MAIN, YBY BLOCK, VINAYAKA 111104 9700 11 LT1 211 0 1 2047 36 1 0 3 0.8600 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3032096 0 0 0 2 0 0 0 0 1 0 ANIL CHOPRA,NO.7, 4TH MAIN, YBY BLOCK, VINAYAKA 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 48.1300 53 2023-12-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459489432 8741100619 3SMPEH38236 U.SHANTHI 4 #21/A,1ST CROSS VINAYAKA NAGAR 111104 3 11 LT1 211 3 0 9976 67 1 0 3 0.8200 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 99999 37879902 0 0 0 2 0 0 0 0 0 0 U.SHANTHI,4 #21/A,1ST CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459489362 8697511111 MS3EH17425 Mr.JAGADESH FLAT GF-2 .NO.11,JEEVANADI PORT APTS IST MAIN B BLOCK VINAYAKA NAGAR BANGALURU-17 111104 17300 11 LT1 211 3 0 2940 73 1 0 3 0.7500 -450 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3033496 0 0 0 2 0 0 0 0 0 0 Mr.JAGADESH,FLAT GF-2 .NO.11,JEEVANADI PORT APTS IST MAIN B BLOCK VINAYAKA NAGAR BANGALURU-17 0 0 0 0 0 0 0 0 2026-02-11 0 10014427342 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459489431 8638144444 MS3EH20155 K.R.ROOPA LEKHA NO.40 111104 11200 11 LT1 211 3 0 6532 158 1 0 3 0.9000 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3032362 0 0 0 3 0 0 0 0 0 0 K.R.ROOPA LEKHA,NO.40 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1459489425 8625144444 MS3EH17174 M RAJESH . PRIYA RAJESH NO.14, IST MAIN ROAD, YBY BLOCK 111104 18500 11 LT1 211 5 0 4293 76 1 0 3 0.8400 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3031762 0 0 0 2 0 0 0 0 0 0 M RAJESH . PRIYA RAJESH,NO.14, IST MAIN ROAD, YBY BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10001894176 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-12-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1459489523 8608611111 MS3EH29639 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 14800 11 LT1 211 2 0 17065 108 1 0 3 1 0 1.5700 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001451622D 0 0 0 2 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 89.1800 98 2024-05-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1459489522 8596144444 MS3EH21269 K.M.RAMAPPA 20/1 I MAIN ROAD VINAYAKA NAGAR 111104 12100 11 LT1 211 2 0 11635 78 1 0 3 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 99999 111110026335 0 0 0 2 0 0 0 0 0 0 K.M.RAMAPPA,20/1 I MAIN ROAD VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1459489417 8548611111 SMPEH16329 M.G. VIJAYA KUMAR Dr. SHREEJA. V. NO-6 4TH MAIN VINAYAKANAGARA B BLK KONENAAGRHARA B LORE -17 111104 9900 11 LT1 211 3 0 13746 422 1 0 3 0.9300 0 0 0 0 2440 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 A3264683 0 0 0 4 0 0 0 0 0 0 M.G. VIJAYA KUMAR Dr. SHREEJA. V.,NO-6 4TH MAIN VINAYAKANAGARA B BLK KONENAAGRHARA B LORE -17 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 274.0800 0 2023-09-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1459489536 8297611111 MS3EH29629 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 13800 11 LT1 211 2 0 23529 111 1 0 3 1 0 0 0 0 1370 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100001447434D 0 0 0 2 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459489350 8290533333 MPEH15720 V SRINIVASAPPA NO 9/B, 4TH MAIN. VINAYAKANGAR KONENAGHARA, BANGALORE 111104 8500 11 LT1 211 6 0 37719 432 1 0 3 0.9800 0 13.5200 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 99999 D406763 0 0 0 5 0 0 0 0 0 0 V SRINIVASAPPA,NO 9/B, 4TH MAIN. VINAYAKANGAR KONENAGHARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3300 2 1459489385 8267777777 MS3EH27732 T.T.GEORGE NO 20,3RD MAIN VINAYAKANAGAR 111104 1200 11 LT1 211 3 0 5912 122 1 0 3 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 111117875613 0 0 0 3 0 0 0 0 0 0 T.T.GEORGE,NO 20,3RD MAIN VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001894174 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1459489388 8138144444 3SAEH20163 K. SUNIL K P THULASI. F-NO-302. 3RD FLO 2ND MAIN B BLK. VINAYAKA NAGARA. BANGALORE-17. 111104 10400 11 LT1 211 3 0 14036 367 1 0 3 0.9200 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3032371 0 0 0 4 0 0 0 0 0 0 K. SUNIL K P THULASI.,F-NO-302. 3RD FLO 2ND MAIN B BLK. VINAYAKA NAGARA. BANGALORE-17. 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1459489410 8073555555 MS3EH27739 ARCHANA SHARMA NO.20/12,3RD MAIN VINAYAKANAGAR 111104 1900 11 LT1 211 3 0 3268 215 1 0 3 0.9000 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 666666 3993847 0 0 0 2 0 0 0 0 0 0 ARCHANA SHARMA,NO.20/12,3RD MAIN VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001894174 0 0 0 0 1 0 0 0 0 0 72.9700 80 2024-08-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3260 2 1459489460 8043144444 MS3EH22591 DEEPAK GHAI. F-NO-303 SREE SAI ENTERPRESS APT KONENA AGRHARA BANGALORE-17 111104 6500 11 LT1 211 3 0 2254 22 1 0 3 0.6300 -454 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3032174 0 0 0 0 0 0 0 0 0 0 DEEPAK GHAI.,F-NO-303 SREE SAI ENTERPRESS APT KONENA AGRHARA BANGALORE-17 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459489374 7978611111 3SMPL20588 SRI.A.S.ASHOKA NO.742/A,3RD CROSS 111104 12900 11 LT1 211 1 0 33731 148 1 0 3 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001443933D 0 0 0 2 0 0 0 0 0 0 SRI.A.S.ASHOKA,NO.742/A,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10014427342 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-08-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1459489464 7917144444 3SMPEH20509 CHENNMAN SETHI SIVAPRASAD NO.18/A 111104 3500 11 LT1 211 3 0 16454 88 1 0 3 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001462315D 0 0 0 1 0 0 0 0 0 0 CHENNMAN SETHI SIVAPRASAD,NO.18/A 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 71.9700 79 2023-12-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1459489360 7877511111 MPEH19584 ANIL CHOPRA NO.7, 4TH MAIN, YBY BLOCK, VINAYAKA 111104 9600 11 LT1 211 3 0 4147 102 1 0 3 0.9000 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3032087 0 0 0 2 0 0 0 0 0 0 ANIL CHOPRA,NO.7, 4TH MAIN, YBY BLOCK, VINAYAKA 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 98.9500 109 2023-11-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459489489 7845511111 MS3EH17432 S.RAJKUMAR NO.11, IST MAIN VINAYAKA NAGAR 111104 18000 11 LT1 211 3 0 3700 130 1 0 3 0.8300 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3033485 0 0 0 2 0 0 0 0 0 0 S.RAJKUMAR,NO.11, IST MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10014427342 0 0 0 0 1 0 0 0 0 0 149.8500 165 2023-09-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459489320 7787611111 MS3EH29658 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 16700 11 LT1 211 2 0 17711 135 1 0 3 1 0 0 0 0 870 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100001448818D 0 0 0 2 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1459489516 7711666666 MS3EH27726 VARSHA BUILDERS DEVELOPERS 20, 3RD MAIN VINAYAKANAGARA B BLOCK 111104 600 11 LT1 211 9 0 169242 735 1 0 3 1 0 0 0 0 4020 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.4020 (ignore if paid) 0 999999 100001429038D 0 0 0 10 0 0 0 0 0 0 VARSHA BUILDERS DEVELOPERS,20, 3RD MAIN VINAYAKANAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10001894174 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.6600 2 1459489322 7697511111 MS3EH17428 VINOD SHASHIKANT CHAUDHARI NO.11 FF3 JEEVANADI PORT , IST MAIN VINAYAKA NAGAR BANGALORE-17 111104 17600 11 LT1 211 3 0 1840 50 1 0 3 0.5800 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3033484 0 0 0 1 0 0 0 0 0 0 VINOD SHASHIKANT CHAUDHARI,NO.11 FF3 JEEVANADI PORT , IST MAIN VINAYAKA NAGAR BANGALORE-17 0 0 0 0 0 0 0 0 2026-02-11 0 10014427342 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459489487 7673555555 MS3EH17190 M.VIJAYALAKSHMI NO.14, IST MAIN ROAD, YBY BLOCK 111104 20100 11 LT1 211 5 0 13300 267 1 0 3 0.8500 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3032615 0 0 0 4 0 0 0 0 0 0 M.VIJAYALAKSHMI,NO.14, IST MAIN ROAD, YBY BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10001894176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1459489328 7608611111 MS3EH29640 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 14900 11 LT1 211 2 0 12547 40 1 0 3 1 1136 5.8100 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001458352D 0 0 0 2 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1459489331 7596144444 MS3EH21270 K.M.RAMAPPA 20/1 I MAIN ROAD VINAYAKA NAGAR 111104 12200 11 LT1 211 2 0 8938 11 1 0 3 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 99999 111110498050 0 0 0 2 0 0 0 0 0 0 K.M.RAMAPPA,20/1 I MAIN ROAD VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1459489358 7572144444 MS3EH22575 JOHN D SOUZA CELIA D SOUZA NO.S-2,KNO.18/2,4TH CROSS,2ND MAIN 111104 4900 11 LT1 211 3 0 3286 20 1 0 3 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3037008 0 0 0 0 0 0 0 0 0 0 JOHN D SOUZA CELIA D SOUZA,NO.S-2,KNO.18/2,4TH CROSS,2ND MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459489397 7548611111 MS3EH17183 SAVITHRI RADHA KRISHNAN NO.14, IST MAIN ROAD, YBY BLOCK 111104 19400 11 LT1 211 5 0 3328 0 1 0 3 1 -269 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3034721 0 0 0 0 0 0 0 0 0 0 SAVITHRI RADHA KRISHNAN,NO.14, IST MAIN ROAD, YBY BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10001894176 0 0 0 0 1 0 0 0 0 0 85.4700 94 2023-09-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459489401 7546511111 MS3EH17172 H N RAVEESH NO.14, IST MAIN ROAD, YBY BLOCK 111104 18300 11 LT1 211 5 0 7120 236 1 0 3 0.9000 0 1.4300 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3033571 0 0 0 3 0 0 0 0 0 0 H N RAVEESH,NO.14, IST MAIN ROAD, YBY BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10001894176 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1459489443 7524511111 MS3EH17185 A.VENKATESH OTHERS NO.14, IST MAIN ROAD, B BLOCK 111104 19600 11 LT1 211 3 0 7089 171 1 0 3 0.8200 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3032605 0 0 0 4 0 0 0 0 0 0 A.VENKATESH OTHERS,NO.14, IST MAIN ROAD, B BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10001894176 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1459489442 7504522222 MGH1736 NISHA T AND JINAN BABU A R 412/D,KHATHA NO 11/C,2ND MAIN,VINAYAKANAGAR B BLOCK 111104 3700 11 LT1 211 3 0 8671 212 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3034501 0 0 0 3 0 0 0 0 0 0 NISHA T AND JINAN BABU A R,412/D,KHATHA NO 11/C,2ND MAIN,VINAYAKANAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 187.8100 200 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1459489428 7322611111 MPEH13653 NAGIREDDY MURUGESHPALYA 111104 8100 11 LT1 211 3 0 5380 134 1 0 3 0.8200 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3261625 0 0 0 2 0 0 0 0 0 0 NAGIREDDY,MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 82.6700 91 2025-10-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1459489472 7297611111 MS3EH29630 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 13900 11 LT1 211 2 0 14915 74 1 0 3 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001431463D 0 0 0 2 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1459489389 7267777777 MS3EH27733 SRI.SHARATH U.S. SMT.SUSHMITHA PUTTUR 111104 1300 11 LT1 211 3 0 21756 87 1 0 3 1 0 0 0 0 400 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100001439388D 0 0 0 1 0 0 0 0 0 0 SRI.SHARATH U.S.,SMT.SUSHMITHA PUTTUR 0 0 0 0 0 0 0 0 2026-02-11 0 10001894174 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459489412 7138144444 MS3EH20164 K.R.ROOPA LEKHA NO.40 111104 10300 11 LT1 211 3 0 6807 175 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3030140 0 0 0 3 0 0 0 0 0 0 K.R.ROOPA LEKHA,NO.40 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1459489369 7073555555 MS3EH27740 SRI. ANIL SHARMA NO.20/13,3RD MAIN VINAYAKANAGAR 111104 2000 11 LT1 211 3 0 3840 110 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 10000 4000536 0 0 0 2 0 0 0 0 0 0 SRI. ANIL SHARMA,NO.20/13,3RD MAIN VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001894174 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7230 2 1459489365 7062611111 MPEH11834 VIJAY KUMAR HONDA KONENA AGRAHARA 111104 8900 11 LT1 211 3 0 2954 76 1 0 3 0.8600 -418 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3033160 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR HONDA,KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 135.9100 150 2023-09-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459489418 7043144444 MS3EH22592 SURESH BABU,SREE SAI ENTERPRES 18 KONANAAGRAHARA 111104 6600 11 LT1 211 3 0 5581 99 1 0 3 0.8200 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3037018 0 0 0 2 0 0 0 0 0 0 SURESH BABU,SREE SAI ENTERPRES,18 KONANAAGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459489415 6950611111 SMPEH16331 M.G. VIJAYA KUMAR Dr. SHREEJA. V. NO-6 4TH MAIN VINAYAKANAGARA B BLK KONENAAGRHARA B LORE -17 111104 10100 11 LT1 211 0 1 1752 60 1 0 3 0.8300 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3260032 0 0 0 2 0 0 0 0 1 0 M.G. VIJAYA KUMAR Dr. SHREEJA. V.,NO-6 4TH MAIN VINAYAKANAGARA B BLK KONENAAGRHARA B LORE -17 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459489467 6917144444 3SMPEH20510 CHENNMAN SETHI SIVAPRASAD NO.18/A 111104 3600 11 LT1 211 3 0 6532 197 1 0 3 0.9000 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3033486 0 0 0 2 0 0 0 0 0 0 CHENNMAN SETHI SIVAPRASAD,NO.18/A 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-12-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1459489466 6911611111 MS3EH17173 A.VENKATESH OTHERS NO.14, IST MAIN ROAD, YBY BLOCK 111104 18400 11 LT1 211 3 0 1626 0 1 0 28 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999 100001443888D 0 0 0 0 0 0 0 0 0 0 A.VENKATESH OTHERS,NO.14, IST MAIN ROAD, YBY BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10001894176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459489339 6787611111 MS3EH29659 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 16800 11 LT1 211 2 0 15434 33 1 0 3 1 0 4.5700 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001435481D 0 0 0 1 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1459489451 6711666666 MS3EH27727 MRS.AMINDER KAURSELTHI NO.20,3RD MAIN VINAYAKANAGAR 111104 700 11 LT1 211 3 0 21789 175 1 0 3 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001457545D 0 0 0 3 0 0 0 0 0 0 MRS.AMINDER KAURSELTHI,NO.20,3RD MAIN VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001894174 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1459489453 6697511111 MS3EH17433 MR. ANKUR SIBAL FLT NO TF-2,3RD FLR. JEEVANADHI PORT APT VINAYAKA NAGAR B BLOCK 11TH I MAIN K.AGRAHARA BANGAL... 111104 18100 11 LT1 211 3 0 7387 176 1 0 3 0.8900 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3033499 0 0 0 2 0 0 0 0 0 0 MR. ANKUR SIBAL,FLT NO TF-2,3RD FLR. JEEVANADHI PORT APT VINAYAKA NAGAR B BLOCK 11TH I MAIN K.AGRAHARA BANGAL... 0 0 0 0 0 0 0 0 2026-02-11 0 10014427342 0 0 0 0 1 0 0 0 0 0 135.5300 149 2024-08-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459489479 6625144444 MS3EH17188 SRI.SHANKAR BABAN SMT. SANGITA NO.14, IST MAIN ROAD, YBY BLOCK 111104 19900 11 LT1 211 3 0 5100 130 1 0 3 0.8200 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3031776 0 0 0 4 0 0 0 0 0 0 SRI.SHANKAR BABAN SMT. SANGITA,NO.14, IST MAIN ROAD, YBY BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10001894176 0 0 0 0 1 0 0 0 0 0 121.1300 133 2023-12-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1459489476 6624511111 SMPEH16330 M.G. VIJAYA KUMAR Dr. SHREEJA. V. NO-6 4TH MAIN VINAYAKANAGARA B BLK KONENAAGRHARA B LORE -17 111104 10000 11 LT1 211 3 0 7596 211 1 0 3 0.7900 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3260039 0 0 0 2 0 0 0 0 0 0 M.G. VIJAYA KUMAR Dr. SHREEJA. V.,NO-6 4TH MAIN VINAYAKANAGARA B BLK KONENAAGRHARA B LORE -17 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 37.3300 47 2025-03-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459489480 6608611111 MS3EH29641 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 15000 11 LT1 211 2 0 12223 40 1 0 3 1 765 3.9500 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001448087D 0 0 0 0 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1459489474 6596144444 MS3EH21271 K.M.RAMAPPA 20/1 I MAIN ROAD VINAYAKA NAGAR 111104 12300 11 LT1 211 3 0 19747 205 1 0 3 0.8700 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 99999 C231053 0 0 0 6 0 0 0 0 1 0 K.M.RAMAPPA,20/1 I MAIN ROAD VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5400 2 1459489321 6572144444 MS3EH22576 K.S.MATHEW EXINA MATHEW FNO.S-1,KNO.18/2,4TH CROSS,2ND MAIN 111104 5000 11 LT1 211 3 0 3738 77 1 0 3 0.8800 498 3.2300 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3037011 0 0 0 2 0 0 0 0 0 0 K.S.MATHEW EXINA MATHEW,FNO.S-1,KNO.18/2,4TH CROSS,2ND MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 56.5200 62 2024-02-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459489448 6506511111 SMPEH16408 H.S. GEETHA NO-403, B BLOCK 111104 3200 11 LT1 211 2 0 999 0 1 0 28 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999 100001437768D 0 0 0 0 0 0 0 0 0 0 H.S. GEETHA,NO-403, B BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 144.3300 159 2025-12-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459489332 6377511111 MS3EH17176 SHRIKANT HANUMANTHA SHETH NO 205 SRIVARI HARITAGAE APTS 1ST MAIN B BLOCK VINAYAKA NAGAR. 111104 18700 11 LT1 211 5 0 6277 187 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3034724 0 0 0 2 0 0 0 0 0 0 SHRIKANT HANUMANTHA SHETH,NO 205 SRIVARI HARITAGAE APTS 1ST MAIN B BLOCK VINAYAKA NAGAR. 0 0 0 0 0 0 0 0 2026-02-11 0 10001894176 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459489458 6297611111 MS3EH29631 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 14000 11 LT1 211 2 0 16029 72 1 0 3 1 0 0 0 0 330 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100001437922D 0 0 0 1 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 101.7000 112 2025-10-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459489370 6267777777 MS3EH27734 MR.B.RAJENDRA PRASAD NO.20/7,3RD MAIN VINAYAKANAGAR 111104 1400 11 LT1 211 3 0 26348 54 1 0 3 1 -9 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001452945D 0 0 0 2 0 0 0 0 0 0 MR.B.RAJENDRA PRASAD,NO.20/7,3RD MAIN VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001894174 0 0 0 0 1 0 0 0 0 0 173.5900 191 2025-11-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1459489513 6227511111 AEH5743 BHASKARAN K KONENA AGRAHARA 111104 400 11 LT1 211 3 0 8868 222 1 0 3 0.9300 0 1 0 0 1360 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A3032236 0 0 0 3 0 0 0 0 0 0 BHASKARAN K,KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1459489349 6161161003 3SMPEH38237 U.SHANTHI 2 #21/A,1ST CROSS VINAYAKA NAGAR 111104 4 11 LT1 211 3 0 610 116 1 0 3 0.9900 721 5.7100 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 0 A3495566 0 0 0 2 0 0 0 0 0 0 U.SHANTHI,2 #21/A,1ST CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459489396 6122533333 SMPL22112 P GEETHA NO16 2ND MAIN 111104 4100 11 LT1 211 1 0 4954 67 1 0 3 0.7400 0 0 0 0 1630 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A3032607 0 0 0 1 0 0 0 0 0 0 P GEETHA,NO16 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 53.0600 58 2023-10-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459489525 6073555555 MS3EH27741 VARSHA BUILDERS DEVELOPERS 20, 3RD MAIN VINAYAKANAGARA B BLOCK 111104 2100 11 LT1 211 3 0 21969 54 1 0 3 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001428841D 0 0 0 2 0 0 0 0 0 0 VARSHA BUILDERS DEVELOPERS,20, 3RD MAIN VINAYAKANAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10001894174 0 0 0 0 1 0 0 0 0 0 133.8000 147 2023-09-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459489484 6043144444 MS3EH22593 SURESH BABU,SREE SAI ENTERPRES 18, KONANAAGRAHARA 111104 4800 11 LT1 211 7 0 121283 373 1 0 3 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001458341D 0 0 0 5 0 0 0 0 0 0 SURESH BABU,SREE SAI ENTERPRES,18, KONANAAGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4400 2 1459489335 5989927008 3SMPEH38238 U.SHANTHI 5 #21/A,1ST CROSS VINAYAKA NAGAR 111104 5 11 LT1 211 3 0 8998 96 1 0 3 0.8500 0 0 0 0 750 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.750 (ignore if paid) 0 99999 37879904 0 0 0 2 0 0 0 0 0 0 U.SHANTHI,5 #21/A,1ST CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459489334 5981611111 MGH1340 MR SHANTNU GARG,SHALINI GARG NO.24,5TH MAIN ,VIVEKNAGAR 111104 10203 11 LT1 211 1 0 3900 170 1 0 3 0.8700 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3024946 0 0 0 2 0 0 0 0 0 0 MR SHANTNU GARG,SHALINI GARG,NO.24,5TH MAIN ,VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459489538 5883522222 MGP1836 RAMESH KAMAT C KONENA AGRAHARA ECS-5883522981 111104 7300 11 LT1 211 3 0 3794 160 1 0 3 0.9400 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3034504 0 0 0 3 0 0 0 0 0 0 RAMESH KAMAT C,KONENA AGRAHARA ECS-5883522981 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1459489446 5787611111 MS3EH29660 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 12904 11 LT1 211 6 0 22204 746 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 666666 3408196 0 0 0 6 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5200 2 1459489372 5756444444 3SMPEH26161 SHANTANUGARG-SHALINI GARG NO.24,5TH MAIN VINAYAKNAGAR 111104 10204 11 LT1 211 2 0 1462 45 1 0 3 0.9600 0 0 0 0 300 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3032790 0 0 0 2 0 0 0 0 0 0 SHANTANUGARG-SHALINI GARG,NO.24,5TH MAIN VINAYAKNAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459489512 5711666666 MS3EH27728 A.V.HARI NARAYANA MURTHY NO.20/1 3RD MAIN VINAYAKA NAGAR 111104 800 11 LT1 211 3 0 34059 207 1 0 3 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001460559D 0 0 0 1 0 0 0 0 0 0 A.V.HARI NARAYANA MURTHY,NO.20/1 3RD MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001894174 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1459489511 5697611111 MS3EH29623 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 13200 11 LT1 211 2 0 21393 84 1 0 3 1 -302 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001454940D 0 0 0 1 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 136.2600 150 2023-11-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1459489510 5697511111 MS3EH17434 S.RAJKUMAR NO.11, IST MAIN VINAYAKA NAGAR 111104 18200 11 LT1 211 3 0 56612 117 1 0 3 0 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14001411 0 9999999 100001459934 0 0 0 0 0 0 0 0 0 0 S.RAJKUMAR,NO.11, IST MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10014427342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459489433 5608611111 MS3EH29642 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 15100 11 LT1 211 2 0 13516 75 1 0 3 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001437865D 0 0 0 2 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1459489343 5572144444 MS3EH22577 NETRAVATHY RUDRANARAYAN FNO.G-1,KNO.18/2,2ND MAIN RD 111104 5100 11 LT1 211 3 0 6691 130 1 0 3 0.9200 16 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3032161 0 0 0 3 0 0 0 0 0 0 NETRAVATHY RUDRANARAYAN,FNO.G-1,KNO.18/2,2ND MAIN RD 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 174.8000 192 2023-11-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1459489455 5492522222 MS3EH17181 SAJEEVAN P NAIR AND JISHA SAJEEVAN NAIR NO.14, IST MAIN ROAD, YBY BLOCK 111104 19200 11 LT1 211 3 0 6545 172 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3031764 0 0 0 2 0 0 0 0 0 0 SAJEEVAN P NAIR AND JISHA SAJEEVAN NAIR,NO.14, IST MAIN ROAD, YBY BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10001894176 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459489469 5382611111 MPEH13160 SMT PUSHPA MURGESHPALYA 111104 3900 11 LT1 211 3 0 13664 290 1 0 3 0.9000 0 0 0 0 2860 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 A3032869 0 0 0 4 0 0 0 0 0 0 SMT PUSHPA,MURGESHPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 293.9300 0 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 2 1459489540 5377511111 MS3EH17194 RAJNISH KUMAR NO.14, IST MAIN ROAD, YBY BLOCK 111104 20500 11 LT1 211 5 0 4356 99 1 0 3 0.8600 0 2.3100 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3033818 0 0 0 2 0 0 0 0 0 0 RAJNISH KUMAR,NO.14, IST MAIN ROAD, YBY BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10001894176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459489439 5297611111 MS3EH29632 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 14100 11 LT1 211 2 0 10450 44 1 0 3 1 0 1 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001451610D 0 0 0 2 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1459489333 5267777777 MS3EH27735 SUNIL DUTT L.N.S.N. PERMMARAJU 111104 1500 11 LT1 211 3 0 31437 82 1 0 3 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001442340D 0 0 0 1 0 0 0 0 0 0 SUNIL DUTT L.N.S.N.,PERMMARAJU 0 0 0 0 0 0 0 0 2026-02-11 0 10001894174 0 0 0 0 1 0 0 0 0 0 90.0200 99 2023-10-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1459489416 5238144444 MS3EH20156 Smt. N.YASHODA. F-301.3RD FLO BRINDA ARCADE 2ND MAIN VINAYAKA NAGAR B LORE-17 111104 11100 11 LT1 211 3 0 3572 48 1 0 3 0.7200 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3032170 0 0 0 2 0 0 0 0 0 0 Smt. N.YASHODA.,F-301.3RD FLO BRINDA ARCADE 2ND MAIN VINAYAKA NAGAR B LORE-17 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459489421 5120855555 3SMPEH30403 K. BASKAR SITE NO. 25/A, K.NO. 376/C-1, 2ND MAIN, B BLOCK, VINAYAKA NAGAR, 111104 11 11 LT1 211 3 0 22392 105 1 0 3 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 5120855215D 0 0 0 2 0 0 0 0 0 0 K. BASKAR,SITE NO. 25/A, K.NO. 376/C-1, 2ND MAIN, B BLOCK, VINAYAKA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1459489515 2272144444 MS3EH22585 SALAJA K.BALAKRISHNAN FNO.201,2ND FLOOR,KNO.18/2 111104 5900 11 LT1 211 3 0 5562 178 1 0 3 0.9200 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3037001 0 0 0 2 0 0 0 0 0 0 SALAJA K.BALAKRISHNAN,FNO.201,2ND FLOOR,KNO.18/2 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1459489519 2238144444 MS3EH20159 MR.MARK OSCAR GAGER NO.40/3.BRINDA ARCADE , 2ND MAIN ROAD VINAYAKA NAGAR ,HL POST BANGALORU-560017 111104 10800 11 LT1 211 3 0 2817 94 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3032374 0 0 0 3 0 0 0 0 0 0 MR.MARK OSCAR GAGER,NO.40/3.BRINDA ARCADE , 2ND MAIN ROAD VINAYAKA NAGAR ,HL POST BANGALORU-560017 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1459489543 2143144444 MS3EH22587 PRAVIN CHANDRA BOLAR NO.18/12,,F203,SAI PRID 111104 6100 11 LT1 211 3 0 6119 127 1 0 3 0.9000 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3032179 0 0 0 3 0 0 0 0 0 0 PRAVIN CHANDRA BOLAR,NO.18/12,,F203,SAI PRID 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 151.8500 167 2024-01-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1459489352 2118611111 MS3EH29634 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 14300 11 LT1 211 2 0 16304 92 1 0 3 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001461223D 0 0 0 2 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 92.5600 102 2023-10-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1459489346 1922555555 3SMPEH29370 T.T GEORGE NEW NO 4, OLD NO 403/D, 1ST CROSS, 111104 3000 11 LT1 211 3 0 6155 72 1 0 3 1 -10 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 0 111116869700 0 0 0 2 0 0 0 0 0 0 T.T GEORGE,NEW NO 4, OLD NO 403/D, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 125.6700 138 2024-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459489395 1907450123 3SMPEH45048 JAYANTH NO 4, 2ND MAIN ROAD, B BLOCK, VINAYAKA NAGAR, MURUGESH PALYA, 111104 0 11 LT1 211 2 0 1704 31 1 0 3 0.8400 0 1 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999 53344270 0 0 0 2 0 0 0 0 0 0 JAYANTH,NO 4, 2ND MAIN ROAD, B BLOCK, VINAYAKA NAGAR, MURUGESH PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459489407 1887611111 MS3EH29654 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 16300 11 LT1 211 2 0 20825 68 1 0 3 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001438016D 0 0 0 1 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1459489384 1700524457 3SMPEH41090 RAKESH BALAKRISHNAN AND ROOPA RAKESH 3 NO 8, 1ST A MAIN VINAYAKANAGARA B BLOCK KONENA AGRAHARA 111104 12430 11 LT1 211 2 0 6030 67 1 0 3 0.9100 -3 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 99999 52289393 0 0 0 2 0 0 0 0 0 0 RAKESH BALAKRISHNAN AND ROOPA RAKESH,3 NO 8, 1ST A MAIN VINAYAKANAGARA B BLOCK KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459489390 1697611111 MS3EH29627 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 13600 11 LT1 211 2 0 13900 36 1 0 3 1 -113 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001433848D 0 0 0 0 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459489394 1696144444 MS3EH21266 K.M.RAMAPPA 20/1 I MAIN ROAD VINAYAKA NAGAR 111104 11800 11 LT1 211 2 0 1074 89 1 0 3 0.9400 0 2.4600 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 0 70059723 0 0 0 2 0 0 0 0 0 0 K.M.RAMAPPA,20/1 I MAIN ROAD VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459489404 1672144444 3SMPEH22571 C.RAMESH KAMATH 3,2ND MAI RD YBY BLK ECS-16702144556 111104 7100 11 LT1 211 3 0 2607 9 1 0 3 0.9600 -266 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3034510 0 0 0 0 0 0 0 0 0 0 C.RAMESH KAMATH,3,2ND MAI RD YBY BLK ECS-16702144556 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459489473 1663522222 MS3EH17431 S.RAJKUMAR NO.11, IST MAIN VINAYAKA NAGAR 111104 17900 11 LT1 211 3 0 6932 203 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3033500 0 0 0 3 0 0 0 0 0 0 S.RAJKUMAR,NO.11, IST MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10014427342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1459489449 1647611111 MGH2394 CHATARJE R 412/A, 111104 2600 11 LT1 211 2 0 4791 111 1 0 3 0.7300 0 1 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3472611 0 0 0 2 0 0 0 0 0 0 CHATARJE R,412/A, 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459489530 1626511111 MS3EH17187 K G MENON NO.14, IST MAIN ROAD, YBY BLOCK 111104 19800 11 LT1 211 5 0 5406 23 1 0 3 0.7400 0 1 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999 A3033575 0 0 0 2 0 0 0 0 0 0 K G MENON,NO.14, IST MAIN ROAD, YBY BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10001894176 0 0 0 0 1 0 0 0 0 0 167.1800 184 2023-08-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459489528 1608611111 MS3EH29646 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 15500 11 LT1 211 2 0 15724 54 1 0 3 1 -430 0 0 0 410 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100001442079D 0 0 0 2 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1459489492 1595511111 MPEH12129 SMT: GURUDEVAMMA NO:745/C,II ND MN 3RD CROSS 111104 7600 11 LT1 211 3 0 3469 137 1 0 3 0.6300 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3262389 0 0 0 2 0 0 0 0 0 0 SMT: GURUDEVAMMA,NO:745/C,II ND MN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459489491 1572144444 MS3EH22581 SMITHA KUMAR FNO.101,SAI PRIDE,NO.18 111104 5500 11 LT1 211 3 0 5816 162 1 0 3 0.9000 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3037017 0 0 0 3 0 0 0 0 0 0 SMITHA KUMAR,FNO.101,SAI PRIDE,NO.18 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 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 2 1459489493 1568511111 MPEH13159 SMT.PUSHPA MANMANDARA NO-10, 2ND MAIN 111104 3800 11 LT1 211 3 0 7924 255 1 0 3 0.9000 0 0 0 0 520 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3032866 0 0 0 2 0 0 0 0 0 0 SMT.PUSHPA MANMANDARA,NO-10, 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459489336 1535511111 SMPEH16485 DEEPAK JAWHAR NO-16, 3RD MAIN 111104 7703 11 LT1 211 3 0 6263 2 1 0 3 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3037004 0 0 0 0 0 0 0 0 0 0 DEEPAK JAWHAR,NO-16, 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 156.0100 172 2023-11-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459489347 1511611111 MS3EH17186 DENNIS JOSEPH AND F.J. MARIA JENITTA NO.14, IST MAIN ROAD, YBY BLOCK 111104 19700 11 LT1 211 3 0 6415 150 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3034722 0 0 0 3 0 0 0 0 0 0 DENNIS JOSEPH AND F.J. MARIA JENITTA,NO.14, IST MAIN ROAD, YBY BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10001894176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1459489380 1494511111 HEH3139 T.T.GEORGE 2ND MAIN RD. VINAYAKANAGAR B BLOCK. 111104 2800 11 LT1 211 3 0 1654 76 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3472726 0 0 0 2 0 0 0 0 0 0 T.T.GEORGE,2ND MAIN RD. VINAYAKANAGAR B BLOCK. 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 70.5000 78 2024-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459489323 1419444444 3SMPEH25199 K.BASKAR NO.376/C/1,2ND MAIN RD 111104 9 11 LT1 211 3 0 544 36 1 0 3 0.8200 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3472607 0 0 0 1 0 0 0 0 0 0 K.BASKAR,NO.376/C/1,2ND MAIN RD 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459489391 1397611111 MS3EH29648 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 15700 11 LT1 211 2 0 12816 70 1 0 3 1 488 2.5500 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001461183D 0 0 0 1 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1459489527 1327511111 MPEH16010 NAGI REDDY NO 9 2ND MAIN 111104 8200 11 LT1 211 0 1 1325 22 1 0 3 0.7700 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3260035 0 0 0 1 0 0 0 0 1 0 NAGI REDDY,NO 9 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1459489371 1298511111 3MPEH18555 M.SURESH KAMATH NO.8, BY BLOCK, 2ND MAIN, 111104 12800 11 LT1 211 2 0 1789 34 1 0 3 0.8000 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3032082 0 0 0 1 0 0 0 0 0 0 M.SURESH KAMATH,NO.8, BY BLOCK, 2ND MAIN, 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1459489508 1251611111 MGH1273 JAYANTH.H NO.9,AT 744/A,2ND MAIN RD 111104 8800 11 LT1 211 1 0 18347 210 1 0 3 1 0 3.9400 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 99999 111113408752 0 0 0 3 0 0 0 0 0 0 JAYANTH.H,NO.9,AT 744/A,2ND MAIN RD 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 2 1459489509 1238144444 MS3EH20160 PRADEEP KUMAR NO.40,2ND MAIN RD 111104 10700 11 LT1 211 3 0 4473 100 1 0 3 0.8500 -257 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3037020 0 0 0 2 0 0 0 0 0 0 PRADEEP KUMAR,NO.40,2ND MAIN RD 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459489488 1143144444 MS3EH22588 SURESH BABU,SREE SAI ENTERPRES 18 KONANAAGRAHARA 111104 6200 11 LT1 211 3 0 3707 53 1 0 3 0.6600 -325 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3032163 0 0 0 0 0 0 0 0 0 0 SURESH BABU,SREE SAI ENTERPRES,18 KONANAAGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031675704 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459489338 1118611111 MS3EH29635 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 14400 11 LT1 211 2 0 14380 115 1 0 3 1 0 0 0 0 420 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100001445546D 0 0 0 2 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 67.4400 74 2024-06-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1459489399 1080611111 MPEH16009 NAGI REDDY NO 9 2ND MAIN 111104 8400 11 LT1 211 3 0 5398 122 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3262393 0 0 0 2 0 0 0 0 0 0 NAGI REDDY,NO 9 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-08-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459489463 1055444444 3SMPEH27646 RAHUL CHATTERJEE NO 2 3RD MAIN B BLOCK 111104 2501 11 LT1 211 3 0 804 4 1 0 3 0.9300 -5 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 0 8761509 0 0 0 2 0 0 0 0 0 0 RAHUL CHATTERJEE,NO 2 3RD MAIN B BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8010 2 1459489436 1043522222 MGH3604 YOGEESHA ADIGA DIVYA ADIGA NO.32, 2ND MAIN V .NAGAR B BLOCK 111104 200 11 LT1 211 3 0 4778 101 1 0 3 0.9300 383 1.9300 0 0 830 1111 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2013-05-22 A3034822 0 0 0 2 0 0 0 0 0 0 YOGEESHA ADIGA DIVYA ADIGA,NO.32, 2ND MAIN V .NAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459489382 0887611111 MS3EH29655 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 16400 11 LT1 211 2 0 15253 98 1 0 3 1 976 5.0200 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001450384D 0 0 0 2 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459489456 0738144444 MS3EH20153 K.R.ROOPA LEKHA NO.40 111104 11400 11 LT1 211 3 0 3910 14 1 0 3 0.8600 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3037015 0 0 0 2 0 0 0 0 0 0 K.R.ROOPA LEKHA,NO.40 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459489355 0697611111 MS3EH29628 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 13700 11 LT1 211 2 0 14962 41 1 0 3 1 733 3.8000 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001454156D 0 0 0 2 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1459489354 0696144444 MS3EH21267 K.M.RAMAPPA 20/1 I MAIN ROAD VINAYAKA NAGAR 111104 11900 11 LT1 211 2 0 8594 74 1 0 3 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 99999 111111216347 0 0 0 2 0 0 0 0 0 0 K.M.RAMAPPA,20/1 I MAIN ROAD VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1459489514 0672144444 3SMPEH22572 C.RAMESH KAMATH 3,2ND MAI RD YBY BLK ECS-06721144011 111104 7200 11 LT1 211 2 0 1871 52 1 0 3 0.9600 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3034517 0 0 0 1 0 0 0 0 0 0 C.RAMESH KAMATH,3,2ND MAI RD YBY BLK ECS-06721144011 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459489319 0608611111 MS3EH29647 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 15600 11 LT1 211 2 0 13876 74 1 0 3 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001460796D 0 0 0 2 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1459489392 0572144444 MS3EH22582 MR.ROHAN SHETTY FLAT NO 102, SAI PRIDE 2ND MAIN B BLOCK K NO 18/7, KONANAAGRAHARA BANGALORE-17 111104 5600 11 LT1 211 3 0 6589 140 1 0 3 0.8100 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3037003 0 0 0 2 0 0 0 0 0 0 MR.ROHAN SHETTY,FLAT NO 102, SAI PRIDE 2ND MAIN B BLOCK K NO 18/7, KONANAAGRAHARA BANGALORE-17 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459489326 0511611111 MS3EH17189 SAJI STEPHEN NO.14, IST MAIN ROAD, YBY BLOCK 111104 20000 11 LT1 211 5 0 4925 95 1 0 3 0.7600 -121 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3033579 0 0 0 3 0 0 0 0 0 0 SAJI STEPHEN,NO.14, IST MAIN ROAD, YBY BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10001894176 0 0 0 0 1 0 0 0 0 0 145.3100 160 2024-03-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1459489330 0502611111 MGH1886 RAKESH BALAKRISHNAN AND ROOPA RAKESH NO-8 1ST MAIN B BLK VINAYAKA NAGAR. KONENA AGRAHARA BANGALORE-17. 111104 12400 11 LT1 211 3 0 6301 124 1 0 3 0.8100 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3030136 0 0 0 3 0 0 0 0 0 0 RAKESH BALAKRISHNAN AND ROOPA RAKESH,NO-8 1ST MAIN B BLK VINAYAKA NAGAR. KONENA AGRAHARA BANGALORE-17. 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1459489325 0397611111 MS3EH29649 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 15800 11 LT1 211 2 0 12042 49 1 0 3 1 -64 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001429341D 0 0 0 2 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 98.0100 108 2023-09-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1459489496 0333196247 3SMPEH38234 U.SHANTHI #21/A,1ST CROSS VINAYAKA NAGAR 111104 1 11 LT1 211 1 8 36019 270 1 0 3 0.8500 0 0 0 0 2080 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 C0061595 0 0 0 6 0 0 0 0 0 0 U.SHANTHI,#21/A,1ST CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4800 2 1459489426 0238144444 MS3EH20161 K.R.ROOPA LEKHA NO.40 111104 10600 11 LT1 211 3 0 3558 59 1 0 3 0.7500 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3032165 0 0 0 2 0 0 0 0 0 0 K.R.ROOPA LEKHA,NO.40 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459489327 0211611111 MGH821 VARALAKSHMI KONENA AGRAHARA 111104 2400 11 LT1 211 3 0 438 73 1 0 3 0.8200 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3032794 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 2.3900 12 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1459489429 0143144444 MS3EH22589 VIKAS HARJAI. F-NO.301. 2ND MAIN B BLK SAI P. APT 111104 6300 11 LT1 211 3 0 5381 84 1 0 3 0.9000 -90 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3032171 0 0 0 2 0 0 0 0 0 0 VIKAS HARJAI.,F-NO.301. 2ND MAIN B BLK SAI P. APT 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459489427 0118611111 MS3EH29636 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 14500 11 LT1 211 2 0 21400 85 1 0 3 1 0 2.0400 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001432831D 0 0 0 2 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1459489377 0043522222 MGH3605 YOGEESHA ADIGA DIVYA ADIGA NO.32, 2ND MAIN V .NAGAR B BLOCK 111104 100 11 LT1 211 3 0 5522 105 1 0 3 0.9400 -145 0 0 0 380 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3033970 0 0 0 2 0 0 0 0 0 0 YOGEESHA ADIGA DIVYA ADIGA,NO.32, 2ND MAIN V .NAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 157.2400 173 2023-09-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459489490 0025616561 3SMPEH38235 U.SHANTHI 1 #21/A,1ST CROSS VINAYAKA NAGAR 111104 2 11 LT1 211 6 0 41639 343 1 0 3 0.9700 0 0 0 0 2170 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 C250209 0 0 0 4 0 0 0 0 0 0 U.SHANTHI,1 #21/A,1ST CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1459489383 9972705899 3SMTP14690 M MAHESH AND ASHA RANI NO 5/A 3RD MAIN B BLOCK VINAYAKNAGAR KONENA AGRAHARA H A L 111104 0 11 1LT7A 710 3 0 12938 1422 1 0 3 1 0 91.4900 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 8648089 0 0 0 9 0 0 0 0 0 0 M MAHESH AND ASHA RANI,NO 5/A 3RD MAIN B BLOCK VINAYAKNAGAR KONENA AGRAHARA H A L 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6340 2 1459489341 5073555555 MS3EH27742 T. BHAVESH NO.20/15 3RD MAIN VINAYAKA NAGAR 111104 2200 11 LT1 211 3 0 29390 134 1 0 3 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001460876D 0 0 0 2 0 0 0 0 0 0 T. BHAVESH,NO.20/15 3RD MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001894174 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1459489344 4958611111 3SMPEH17264 V.K.HONDA NO.8, 3RD MAIN ROAD, 111104 9000 11 LT1 211 3 0 2241 45 1 0 3 0.8800 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3033146 0 0 0 1 0 0 0 0 0 0 V.K.HONDA,NO.8, 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459489373 4950611111 SMPEH16407 H.S. GEETHA NO-403, B BLOCK 111104 3400 11 LT1 211 3 0 1197 0 1 0 28 1 -447 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 100001454853D 0 0 0 0 0 0 0 0 0 0 H.S. GEETHA,NO-403, B BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459489409 4912144444 3SMPEH22570 C.RAMESH KAMATH 3,2ND MAI RD YBY BLK ECS-4912144706 111104 7000 11 LT1 211 3 0 2611 10 1 0 3 0.7900 -414 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3034509 0 0 0 0 0 0 0 0 0 0 C.RAMESH KAMATH,3,2ND MAI RD YBY BLK ECS-4912144706 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459489468 4887611111 MS3EH29651 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 16000 11 LT1 211 2 0 16192 61 1 0 3 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001441468D 0 0 0 2 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1459489465 4878511111 MGH2459 ASHA MANOHARAN KONENA AGRAHARA 111104 3100 11 LT1 211 3 0 6988 176 1 0 3 0.8900 0 0 0 0 2990 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 A3468852 0 0 0 2 0 0 0 0 0 0 ASHA MANOHARAN,KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459489535 4867511111 MS3EH17427 MR.GEO JOSEPH FLAT FF-2 NO.11/3 , IST MAIN VINAYAKA NAGAR B BLOCK KONNEN AGRAHARA BANGALORE-17 111104 17500 11 LT1 211 3 0 5428 120 1 0 3 0.5500 -14 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3033489 0 0 0 2 0 0 0 0 0 0 MR.GEO JOSEPH,FLAT FF-2 NO.11/3 , IST MAIN VINAYAKA NAGAR B BLOCK KONNEN AGRAHARA BANGALORE-17 0 0 0 0 0 0 0 0 2026-02-11 0 10014427342 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459489533 4861611111 MGL1303 CHATARAGE R KONENA AGRAHARA 111104 2700 11 LT1 211 1 0 4130 120 1 0 3 0 0 1 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14001411 0 9999 A3168831 0 0 0 0 0 0 0 0 0 0 CHATARAGE R,KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459489361 4756444444 3SMPEH26162 SHANTANUGARG-SHALINI GARG NO.24,5TH MAIN VINAYAKNAGAR 111104 10202 11 LT1 211 2 0 363 11 1 0 3 0.5600 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3034512 0 0 0 2 0 0 0 0 0 0 SHANTANUGARG-SHALINI GARG,NO.24,5TH MAIN VINAYAKNAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459489486 4711666666 MS3EH27729 PRAKASH KUMAR.C.H NO.20/2 3RD MAIN VINAYAKA NAGAR 111104 900 11 LT1 211 3 0 31778 114 1 0 3 1 -425 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001448723D 0 0 0 2 0 0 0 0 0 0 PRAKASH KUMAR.C.H,NO.20/2 3RD MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001894174 0 0 0 0 1 0 0 0 0 0 154.7700 170 2024-02-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1459489485 4697611111 MS3EH29624 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 13300 11 LT1 211 2 0 15107 88 1 0 3 1 0 0 0 0 540 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100001456423D 0 0 0 1 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459489420 4608611111 MS3EH29643 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 15200 11 LT1 211 2 0 24567 202 1 0 3 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001459827D 0 0 0 4 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8700 2 1459489524 4572144444 MS3EH22578 S.M.SKARIACHAN FNO.G-2,KNO.18,2ND MAIN 111104 5200 11 LT1 211 3 0 5422 103 1 0 3 0.8700 -929 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3037012 0 0 0 3 0 0 0 0 0 0 S.M.SKARIACHAN,FNO.G-2,KNO.18,2ND MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 187.5100 200 2023-09-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1459489438 4492522222 MS3EH17184 BIMAN BHATTACHARJEE NO.14, IST MAIN ROAD, YBY BLOCK 111104 19500 11 LT1 211 3 0 4713 213 1 0 3 0.9400 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3031778 0 0 0 3 0 0 0 0 0 0 BIMAN BHATTACHARJEE,NO.14, IST MAIN ROAD, YBY BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10001894176 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1459489437 4488317666 3SMPEH38239 U.SHANTHI 3 #21/A,1ST CROSS VINAYAKA NAGAR 111104 6 11 LT1 211 3 0 6578 81 1 0 3 0.7800 0 0 0 0 240 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.240 (ignore if paid) 0 99999 37879905 0 0 0 2 0 0 0 0 0 0 U.SHANTHI,3 #21/A,1ST CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459489445 4470611111 SMPEH16328 M.G. VIJAYA KUMAR Dr. SHREEJA. V. NO-6 4TH MAIN VINAYAKANAGARA B BLK KONENAAGRHARA B LORE -17 111104 9800 11 LT1 211 4 0 9273 242 1 0 3 0.9200 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3261166 0 0 0 3 0 0 0 0 0 0 M.G. VIJAYA KUMAR Dr. SHREEJA. V.,NO-6 4TH MAIN VINAYAKANAGARA B BLK KONENAAGRHARA B LORE -17 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1459489545 4377511111 MS3EH17196 TUSHAR KANTIPANGRAHI SUJATA PA NO.14, IST MAIN ROAD, YBY BLOCK 111104 20700 11 LT1 211 5 0 5779 144 1 0 3 0.9300 64 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3034725 0 0 0 2 0 0 0 0 0 0 TUSHAR KANTIPANGRAHI SUJATA PA,NO.14, IST MAIN ROAD, YBY BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10001894176 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1459489337 4267777777 MS3EH27736 ANANTHOJU ASHOK NO.20/9,3RD MAIN VINAKANAGAR 111104 1600 11 LT1 211 3 0 36734 151 1 0 3 1 -10000 0 0 0 550 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100001439119D 0 0 0 2 0 0 0 0 0 0 ANANTHOJU ASHOK,NO.20/9,3RD MAIN VINAKANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001894174 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1459489356 4238144444 MS3EH20157 K.R.ROOPA LEKHA NO.40 111104 11000 11 LT1 211 3 0 3692 113 1 0 3 0.8300 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3032180 0 0 0 2 0 0 0 0 0 0 K.R.ROOPA LEKHA,NO.40 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459489379 4120855555 3SMPEH30404 K. BASKAR SITE NO. 25/A, K.NO. 376/C-1, 2ND MAIN, B BLOCK, VINAYAKA NAGAR, 111104 10 11 LT1 211 2 0 10696 41 1 0 3 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 4120855214D 0 0 0 2 0 0 0 0 0 0 K. BASKAR,SITE NO. 25/A, K.NO. 376/C-1, 2ND MAIN, B BLOCK, VINAYAKA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1459489521 3958611111 MPEH16008 NAGI REDDY NO 9 2ND MAIN 111104 8300 11 LT1 211 3 0 2395 73 1 0 3 0.9000 42 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3260709 0 0 0 2 0 0 0 0 0 0 NAGI REDDY,NO 9 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 59.5000 65 2024-09-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459489357 3950611111 SMPEH16409 H.S. GEETHA NO-403, B BLOCK 111104 3300 11 LT1 211 1 0 322 0 1 0 28 1 -114 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 100001449932D 0 0 0 0 0 0 0 0 0 0 H.S. GEETHA,NO-403, B BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459489482 3887611111 MS3EH29652 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 16100 11 LT1 211 2 0 13175 62 1 0 3 1 0 0 0 0 310 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100001454508D 0 0 0 2 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1459489329 3871533333 MGP140 JAYANTH.H NO.9,AT 744/A,2ND MAIN RD 111104 8600 11 LT1 211 0.7400 0 2709 19 1 0 3 1 0 1 0 0 220 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100001439969D 0 0 0 1 0 0 0 0 0 0 JAYANTH.H,NO.9,AT 744/A,2ND MAIN RD 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459489340 3867511111 MS3EH17429 NATARAJAN P NO.11, IST MAIN VINAYAKA NAGAR 111104 17700 11 LT1 211 3 0 772 0 1 0 3 1 -5909 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3033498 0 0 0 0 0 0 0 0 0 0 NATARAJAN P,NO.11, IST MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10014427342 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-08-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459489534 3756444444 3SMPEH26163 SHANTANUGARG-SHALINI GARG NO.24,5TH MAIN VINAYAKNAGAR 111104 10201 11 LT1 211 10 0 1625 320 1 0 3 0.8800 0 0 0 0 1610 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 8582725 0 0 0 4 0 0 0 0 0 0 SHANTANUGARG-SHALINI GARG,NO.24,5TH MAIN VINAYAKNAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 2 1459489495 3729511111 HL5306 A S ASHOKA NP-742/A 2ND MAINB BLKVINAYAK NAGAR KONENANA AGRAHAR BANGALORE-17. 111104 12901 11 LT1 211 0.2000 0 15847 25 1 0 3 1 0 1.3600 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001428940BD 0 0 0 1 0 0 0 0 0 0 A S ASHOKA,NP-742/A 2ND MAINB BLKVINAYAK NAGAR KONENANA AGRAHAR BANGALORE-17. 0 0 0 0 0 0 0 0 2026-02-11 0 10014427342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1459489505 3711666666 MS3EH27730 V.BHARATH KUMAR NO.20/3 3RD MAIN VINAYAKA NAGAR 111104 1000 11 LT1 211 3 0 29157 120 1 0 3 1 288 1.4700 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001447254D 0 0 0 3 0 0 0 0 0 0 V.BHARATH KUMAR,NO.20/3 3RD MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001894174 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 2 1459489502 3697611111 MS3EH29625 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 13400 11 LT1 211 2 0 12541 56 1 0 3 1 0 0 0 0 970 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100001434955D 0 0 0 2 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1459489497 3696144444 MS3EH21264 K.M.RAMAPPA 20/1 I MAIN ROAD VINAYAKA NAGAR 111104 11600 11 LT1 211 2 0 12409 113 1 0 3 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 99999 111111192621 0 0 0 0 0 0 0 0 0 0 K.M.RAMAPPA,20/1 I MAIN ROAD VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459489498 3626511111 MS3EH17177 IMELDA FENANDOE FLAT NO 303. SREEVARI HERITAGE PLAT NO.14, IST. B. BLOCK VINAYAKANAGARA BANGALORE 560017 111104 18800 11 LT1 211 3 0 3202 111 1 0 3 0.8400 0 1 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3031772 0 0 0 2 0 0 0 0 0 0 IMELDA FENANDOE,FLAT NO 303. SREEVARI HERITAGE PLAT NO.14, IST. B. BLOCK VINAYAKANAGARA BANGALORE 560017 0 0 0 0 0 0 0 0 2026-02-11 0 10001894176 0 0 0 0 1 0 0 0 0 0 77.8500 86 2023-10-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459489500 3608611111 MS3EH29644 K. SANTHOSH NO 11/B, 12, 14/A,15/B 111104 15300 11 LT1 211 2 0 19122 81 1 0 3 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001438207D 0 0 0 2 0 0 0 0 0 0 K. SANTHOSH,NO 11/B, 12, 14/A,15/B 0 0 0 0 0 0 0 0 2026-02-11 0 10002110824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1459489504 3572144444 MS3EH22579 ZACHARIA KOSHY PUSPHA E.KOSHY FNO.G.3,SAI PRIDE APPT,B BL 111104 5300 11 LT1 211 3 0 4735 90 1 0 3 0.8100 -1479 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3032177 0 0 0 2 0 0 0 0 0 0 ZACHARIA KOSHY PUSPHA,E.KOSHY FNO.G.3,SAI PRIDE APPT,B BL 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459489481 3528511111 MPEH12626 C BHUVANESHWARI KONANAGRAHARA 111104 18201 11 LT1 211 6 0 1500 0 1 0 28 1 -355 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 1000000 1B9224592818 0 0 0 0 0 0 0 0 0 0 C BHUVANESHWARI,KONANAGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10014427342 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459489408 3511611111 MS3EH17178 R LAKSHMI PRAKASH NO.14, IST MAIN ROAD, YBY BLOCK 111104 18900 11 LT1 211 3 0 7329 48 1 0 3 0.7200 -852 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3031763 0 0 0 2 0 0 0 0 0 0 R LAKSHMI PRAKASH,NO.14, IST MAIN ROAD, YBY BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10001894176 0 0 0 0 1 0 0 0 0 0 212.9200 0 2023-11-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459489423 3492522222 MS3EH17192 SATHYARAYANA CHIPPADA NO.14, IST MAIN ROAD, YBY BLOCK 111104 20300 11 LT1 211 3 0 11187 226 1 0 3 0.8500 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3031768 0 0 0 3 0 0 0 0 0 0 SATHYARAYANA CHIPPADA,NO.14, IST MAIN ROAD, YBY BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10001894176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1459489452 3489144444 MS3P1871 K.R. ROOPA LEKHA NO.44 111104 11500 11 LT1 211 2 8 12484 60 1 0 3 0 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14001411 0 9999999 100001445345 0 0 0 0 0 0 0 0 0 0 K.R. ROOPA LEKHA,NO.44 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1459489541 3445511111 3MPEH18552 M.SURESH KAMATH NO.8, BY BLOCK, 2ND MAIN, 111104 12500 11 LT1 211 3 0 5142 113 1 0 3 0.8800 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 9999999 A3032098 0 0 0 3 0 0 0 0 0 0 M.SURESH KAMATH,NO.8, BY BLOCK, 2ND MAIN, 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1459489402 3411428406 3SMPEH41089 RAKESH BALAKRISHNAN AND ROOPA RAKESH 4 NO 8, 1ST A MAIN VINAYAKANAGARA B BLOCK KONENA AGRAHARA 111104 12420 11 LT1 211 2 0 8298 124 1 0 3 0.8300 0 0 0 0 1060 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 52289392 0 0 0 2 0 0 0 0 0 0 RAKESH BALAKRISHNAN AND ROOPA RAKESH,4 NO 8, 1ST A MAIN VINAYAKANAGARA B BLOCK KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1459489424 3386611111 MPEH13737 SMT GEETHA P NO 16 2ND MAIN ROAD 111104 4000 11 LT1 211 3 0 48746 203 1 0 3 1 0 0 0 0 0 1111 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001411 0 999999 100001433472D 0 0 0 2 0 0 0 0 0 0 SMT GEETHA P,NO 16 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10031678347 0 0 0 0 1 0 0 0 0 0 225.9700 0 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2