1467315883 6562962915 MSC9EH12270 RASHMI H M 10..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 4860 141 1 0 3 0.9700 -237 0 0 0 450 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BC3141704 0 0 0 2 0 0 0 0 0 0 RASHMI H M,10..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1467315884 8831052240 MSC9EH12307 AJITH KUMAR K S 69..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 9988 121 1 0 3 0.8600 0 0 0 0 260 4343 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14011733 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC3132621 0 0 0 3 0 0 0 0 0 0 AJITH KUMAR K S,69..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-07-07 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1467315885 0625680535 MSC9EH12204 SREEDHARA S R 121.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 7725 129 1 0 3 0.9900 -402 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3143188 0 0 0 2 0 0 0 0 0 0 SREEDHARA S R,121.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1467315886 6370133639 MSC9EH12266 NAGARAJAPPA M PACHAPARE AND MAMATHA FLAT NO.117, JEEVANADI SAMPOORNA APARTMENT, 5TH CROSS GANESH NAGAR, KODIGEHALLI 434336 0 11 LT1 211 4 0 7848 168 1 0 3 0.9900 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3140470 0 0 0 4 0 0 0 0 0 0 NAGARAJAPPA M PACHAPARE AND MAMATHA,FLAT NO.117, JEEVANADI SAMPOORNA APARTMENT, 5TH CROSS GANESH NAGAR, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1467315887 5077096211 MSC9EH12245 AJEET KUMAR KAMATH AND RATI RANJAN TELANG PATIL 29..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 6087 118 1 0 3 0.9900 -46 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3141349 0 0 0 2 0 0 0 0 0 0 AJEET KUMAR KAMATH AND RATI RANJAN TELANG PATIL,29..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1467315888 6382271230 MSC9EH12267 G NARAYAN OTHERS GPA BY MS JEEVANADI ESTATES PVT LTD FOR 86.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 1519 131 1 0 3 0.9900 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3141701 0 0 0 3 0 0 0 0 0 0 G NARAYAN OTHERS GPA BY MS JEEVANADI ESTATES PVT LTD FOR,86.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1467315889 8906667951 MSC9EH12310 PUSHPA GOWDA 78.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 7027 136 1 0 3 0.9500 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3132624 0 0 0 3 0 0 0 0 0 0 PUSHPA GOWDA,78.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1467315890 8509279909 MSC9EH12300 PRASHANT KUMAR SAHOO 128.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 6219 139 1 0 3 0.9800 0 0 0 0 850 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.850 (ignore if paid) 0 10000 BC3142434 0 0 0 3 0 0 0 0 0 0 PRASHANT KUMAR SAHOO,128.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2025-05-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1467315891 4991324660 MSC9EH12244 RAMACHANDRA SWAMY S R AND NALINA B S 73.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 5817 66 1 0 3 0 -1537 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3141349 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA SWAMY S R AND NALINA B S,73.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1467315893 6784617476 MSC9EH12273 USHA S 122.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 8911 197 1 0 3 0.9900 0 0 0 0 630 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.630 (ignore if paid) 0 10000 BC3141707 0 0 0 3 0 0 0 0 0 0 USHA S,122.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1467315894 8104985777 MSC9EH12293 BRAHMANANDA REDDY K 17..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 9234 188 1 0 3 0.9500 0 0 0 0 540 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BC3141667 0 0 0 3 0 0 0 0 0 0 BRAHMANANDA REDDY K,17..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1467315895 1515100199 MSC9EH12215 MANJUNATH S K AND REKHA K 59..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 7848 234 1 0 3 0.9500 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3138429 0 0 0 4 0 0 0 0 0 0 MANJUNATH S K AND REKHA K,59..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1467315896 5572943657 MSC9EH12257 G NARAYAN OTHERS GPA BY MS JEEVANADI ESTATES PVT LTD FOR 49..SYNO SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 8001 109 1 0 3 0.9500 2628 17.6200 0 0 880 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.880 (ignore if paid) 0 10000 BC3140461 0 0 0 3 0 0 0 0 0 0 G NARAYAN OTHERS GPA BY MS JEEVANADI ESTATES PVT LTD FOR,49..SYNO SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1467315897 5899127824 MSC9EH12262 PRAMOD KUMAR AND SHAIL BALA KUMARI 92.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 5343 137 1 0 3 0.9900 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3140466 0 0 0 3 0 0 0 0 0 0 PRAMOD KUMAR AND SHAIL BALA KUMARI,92.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-09-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1467315900 3853538303 MSC9EH12235 G NARAYAN OTHERS GPA BY MS JEEVANADI ESTATES PVT LTD FOR 20..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 5893 336 1 0 3 0.9800 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3135069 0 0 0 5 0 0 0 0 0 0 G NARAYAN OTHERS GPA BY MS JEEVANADI ESTATES PVT LTD FOR,20..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0700 2 1467315811 0375434929 MSC9EH12202 BHOLA PRAKASH 111.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 15614 278 1 0 3 0.9900 0 0 0 0 5060 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.5060 (ignore if paid) 0 1000000 BC3143186 0 0 0 3 0 0 0 0 0 0 BHOLA PRAKASH,111.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 255.7500 0 2025-12-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1467315901 0294861924 MSC9EH12201 MAHESH BALACHANDRA KULKARNI AND SUMALATA KULKARNI 60..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 7905 124 1 0 3 0.9800 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3143185 0 0 0 2 0 0 0 0 0 0 MAHESH BALACHANDRA KULKARNI AND SUMALATA KULKARNI,60..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467315902 2637464694 MSC9EH12226 A GANESH RAO FLAT NO. A2-306, JEEVANADI SAMPOORNA, TELECOM LAYOUT KODIGEHALLI, BANGALORE-560097 434336 0 11 LT1 211 4 0 5339 80 1 0 3 0.9300 -409 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3137970 0 0 0 2 0 0 0 0 0 0 A GANESH RAO,FLAT NO. A2-306, JEEVANADI SAMPOORNA, TELECOM LAYOUT KODIGEHALLI, BANGALORE-560097 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467315903 1045891981 MSC9EH12207 MANJUNATH P N AND SNEHA N FLAT NO 203, JEEVANADHI SAMPOORNA, GANAGESH NAGAR, TELECOM LAYOUT, KODIGEHALLI 434336 0 11 LT1 211 4 0 6836 178 1 0 3 0.9600 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3138421 0 0 0 3 0 0 0 0 0 0 MANJUNATH P N AND SNEHA N,FLAT NO 203, JEEVANADHI SAMPOORNA, GANAGESH NAGAR, TELECOM LAYOUT, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1467315904 3968132205 MSC9EH12237 PRAMOD S PATIL 51..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 9227 190 1 0 3 0.8600 0 0 0 0 230 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3141341 0 0 0 3 0 0 0 0 0 0 PRAMOD S PATIL,51..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1467315905 0010584662 MSC9EH12197 SRIVATHSA GOVINDARAJAN AND SHILPASHREE V P 41..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 12171 199 1 0 3 0.9800 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 1000000 BC3143181 0 0 0 2 0 0 0 0 0 0 SRIVATHSA GOVINDARAJAN AND SHILPASHREE V P,41..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 200.0800 0 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1467315906 1451536869 MSC9EH12213 MS RITI RAY 2..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 7373 174 1 0 3 0.9600 0 1 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3138427 0 0 0 3 0 0 0 0 0 0 MS RITI RAY,2..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1467315907 9803500711 MSC9EH12320 SHILPA B V 68..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 11692 267 1 0 3 0.9900 0 0 0 0 1580 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 BC3140994 0 0 0 4 0 0 0 0 0 0 SHILPA B V,68..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 212.9200 0 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1467315908 9211102708 MSC9EH12317 SHANKAR RAO CHAVAN AND ABISHEK S CHAVAN 25..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 5839 326 1 0 3 0.9900 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3140991 0 0 0 4 0 0 0 0 0 0 SHANKAR RAO CHAVAN AND ABISHEK S CHAVAN,25..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1467315909 1241394239 MSC9EH12210 DEEPIKA MAHAPATRA 13..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 3890 79 1 0 3 0.9600 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3138424 0 0 0 2 0 0 0 0 0 0 DEEPIKA MAHAPATRA,13..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467315910 2576968076 MSC9EH12224 R NAGARAJU 98.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 12010 202 1 0 3 0.9800 0 0 0 0 950 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 BC3137968 0 0 0 4 0 0 0 0 0 0 R NAGARAJU,98.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1467315911 2857050528 MSC9EH12228 MURARI NAVEEN KUMAR AND MURARI DIVYA FLOT NO. 308, A2 BLOCK, JEEVANADI SAMPOORNA, APARTMENT, TELECOM COLONY, ,KODIGEHALLI 5TH CROSS,... 434336 0 11 LT1 211 4 0 5578 126 1 0 3 0.9600 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3135062 0 0 0 3 0 0 0 0 0 0 MURARI NAVEEN KUMAR AND MURARI DIVYA,FLOT NO. 308, A2 BLOCK, JEEVANADI SAMPOORNA, APARTMENT, TELECOM COLONY, ,KODIGEHALLI 5TH CROSS,... 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1467315912 3059424678 MSC9EH12233 RAJALAXMI KRISHNAMURTHY 101.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 10037 144 1 0 3 0 538 2.2100 0 0 2240 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 BC3135067 0 0 0 0 0 0 0 0 0 0 RAJALAXMI KRISHNAMURTHY,101.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467315913 2960563769 MSC9EH12231 SRIKANTH MARUTHEESHA AND CHETANA S RAO 45..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 2922 83 1 0 3 0.9400 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3135065 0 0 0 2 0 0 0 0 0 0 SRIKANTH MARUTHEESHA AND CHETANA S RAO,45..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1467315914 2951355479 MSC9EH12230 T PUGAZH MURUGAN 5..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 3464 66 1 0 3 0.9800 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3135064 0 0 0 2 0 0 0 0 0 0 T PUGAZH MURUGAN,5..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467315915 1321336626 MSC9EH12211 MURALIDHARA K AND NAMANA R HOLLA 36..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 2917 82 1 0 3 0.9200 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3138425 0 0 0 0 0 0 0 0 0 0 MURALIDHARA K AND NAMANA R HOLLA,36..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467315916 3780047505 MSC9EH12234 SATISH S AND LAVANYA D M 93.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 367 8 1 0 3 0.8500 0 1 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3135068 0 0 0 0 0 0 0 0 0 0 SATISH S AND LAVANYA D M,93.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467315917 0918859797 MSC9EH12206 SAMEER RAMACHANDRA KASARGOD AND SHWETHA A 115.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 12107 228 1 0 3 0.9400 0 0 0 0 210 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3143190 0 0 0 4 0 0 0 0 0 0 SAMEER RAMACHANDRA KASARGOD AND SHWETHA A,115.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 226.8300 0 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1467315918 2426276725 MSC9EH12222 PRAMOD KUMAR AND SHAIL BALA KUMARI 8..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 6804 119 1 0 3 0.8200 0 0 0 0 210 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC3137966 0 0 0 2 0 0 0 0 0 0 PRAMOD KUMAR AND SHAIL BALA KUMARI,8..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2026-01-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467315919 6965225119 MSC9EH12276 P VIJAYALAKSHMI AND R GANGADHAR 84.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 17789 237 1 0 3 0.9500 0 0 0 0 5820 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.5820 (ignore if paid) 0 1000000 BC3141710 0 0 0 3 0 0 0 0 0 0 P VIJAYALAKSHMI AND R GANGADHAR,84.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 279.9200 0 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1467315892 8482555224 C9CLG17107 ATRIA CONVERGENCE TECHNOLOGIES LTD JEEVANADI ESTETES PVT LTD 353, 4TH CROSS TALAKAVERI LAYOUT AMRUTHAHALLI KODIGEHALLI, 434336 0 11 LT3A 311 1 0 3071 65 1 0 3 0.9000 -1445 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 1000000 BC3369960 0 0 0 0 0 0 0 0 1 0 ATRIA CONVERGENCE TECHNOLOGIES LTD JEEVANADI ESTETES PVT LTD,353, 4TH CROSS TALAKAVERI LAYOUT AMRUTHAHALLI KODIGEHALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467315790 8266073254 MSC9EH12297 SNEHASMITA GUHA 46..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 7655 119 1 0 3 0.9800 -303 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3142431 0 0 0 2 0 0 0 0 0 0 SNEHASMITA GUHA,46..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467315791 2320665521 MSC9EH12219 ASHWITHA K AND GIRISH KUMAR 54..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 4278 128 1 0 3 0.9700 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3137963 0 0 0 2 0 0 0 0 0 0 ASHWITHA K AND GIRISH KUMAR,54..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1467315792 9996556489 MSC9EH12324 VITTAL SATYABODH BHAVIKATTI AND VRUSHALI VITTAL BHAVIKATTI FLAT NO B3-332 JEEVANADI SAMPOORNA TELECOM LAYOUT, KODIGEHALLI 434336 0 11 LT1 211 4 0 3927 114 1 0 3 0.9100 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3140998 0 0 0 2 0 0 0 0 0 0 VITTAL SATYABODH BHAVIKATTI AND VRUSHALI VITTAL BHAVIKATTI,FLAT NO B3-332 JEEVANADI SAMPOORNA TELECOM LAYOUT, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467315793 7965805243 MSC9EH12291 YOGRAJ SHARMA AND BHUMIKA SHARMA #323 3RD FLOOR JEEVANADI SAMPOORNA APPARTMENT 5TH CROSS ROAD TELECOME LAYOUT GANESH NAGAR VIRUP... 434336 0 11 LT1 211 4 0 8526 221 1 0 3 0.9600 0 0 0 0 130 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.130 (ignore if paid) 0 10000 BC3141665 0 0 0 4 0 0 0 0 0 0 YOGRAJ SHARMA AND BHUMIKA SHARMA,#323 3RD FLOOR JEEVANADI SAMPOORNA APPARTMENT 5TH CROSS ROAD TELECOME LAYOUT GANESH NAGAR VIRUP... 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 211.2500 0 2023-11-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1467315794 8980942811 MSC9EH12314 SHIVAYOGI B BYALI 48..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 7597 106 1 0 3 0 4 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3132628 0 0 0 0 0 0 0 0 0 0 SHIVAYOGI B BYALI,48..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467315795 5748201559 MSC9EH12260 T S BHAGYALAKSHMI 52..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 3224 54 1 0 3 0.9800 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3140464 0 0 0 2 0 0 0 0 0 0 T S BHAGYALAKSHMI,52..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467315796 8878713912 MSC9EH12309 SABITHA H KUMBLE AND HEMANTH KUMAR KUMBLE 104.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 7349 4 1 0 3 0.9200 -1172 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3132623 0 0 0 2 0 0 0 0 0 0 SABITHA H KUMBLE AND HEMANTH KUMAR KUMBLE,104.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1467315797 7754630813 MSC9EH12285 S RAJA ANNAMALAI AND M CAROLINE AND R NANNIE GARISHA 109.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 4900 110 1 0 3 0.9500 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3141429 0 0 0 3 0 0 0 0 0 0 S RAJA ANNAMALAI AND M CAROLINE AND R NANNIE GARISHA,109.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1467315798 7755333804 MSC9EH12286 SHASHANKA S 23..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 4450 81 1 0 3 0.9700 -88 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3141430 0 0 0 3 0 0 0 0 0 0 SHASHANKA S,23..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1467315799 8567180553 MSC9EH12302 K V SHOBHA AND PREM KUMAR G A 26..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 9519 172 1 0 3 0.8900 0 0 0 0 1210 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 BC3142436 0 0 0 3 0 0 0 0 0 0 K V SHOBHA AND PREM KUMAR G A,26..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1467315800 6863997841 MSC9EH12275 ROHIT CHOPRA AND RASHI CHOPRA 120.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 17052 269 1 0 3 0.9800 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 1000000 BC3141709 0 0 0 3 0 0 0 0 0 0 ROHIT CHOPRA AND RASHI CHOPRA,120.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1467315801 5846332154 MSC9EH12261 GIRISH LAXMAN KHANDELWAL FLAT NO 017,JEEVANADI SAMPOORNA APT GANESH NAGAR , TELECOM L/O KODIGEHALLI 434336 0 11 LT1 211 4 0 7199 135 1 0 3 0.9100 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3140465 0 0 0 2 0 0 0 0 0 0 GIRISH LAXMAN KHANDELWAL,FLAT NO 017,JEEVANADI SAMPOORNA APT GANESH NAGAR , TELECOM L/O KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1467315802 0595422268 MSC9EH12203 G M VIJAYALAKSHMI AND U RAJASEKHAR 83.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 4280 124 1 0 3 0.9600 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3143187 0 0 0 3 0 0 0 0 0 0 G M VIJAYALAKSHMI AND U RAJASEKHAR,83.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1467315803 0079265222 MSC9EH12199 K M MAHESH KUMAR 43..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 4071 125 1 0 3 0.9500 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3143183 0 0 0 2 0 0 0 0 0 0 K M MAHESH KUMAR,43..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-05-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1467315804 1487388849 MSC9EH12214 G NARAYAN OTHERS GPA BY MS JEEVANADI ESTATES PVT LTD FOR 16..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 7832 222 1 0 3 0.9700 0 1 0 0 1650 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011733 ASD to be paid:Rs.1650 (ignore if paid) 0 10000 BC3138428 0 0 0 4 0 0 0 0 0 0 G NARAYAN OTHERS GPA BY MS JEEVANADI ESTATES PVT LTD FOR,16..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1467315805 3901974715 MSC9EH12236 JAYASIMHA G T AND RACHANA R R 119.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 5843 104 1 0 3 0.8800 7 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3135070 0 0 0 3 0 0 0 0 0 0 JAYASIMHA G T AND RACHANA R R,119.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1467315806 5952601355 MSC9EH12263 PRABHAVA SAI NARAYANA BARIMAR AND RAJALAKSHMI BALACHANDRA 18..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 6248 152 1 0 3 0.9400 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3140467 0 0 0 4 0 0 0 0 0 0 PRABHAVA SAI NARAYANA BARIMAR AND RAJALAKSHMI BALACHANDRA,18..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1467315807 5329392916 MSC9EH12253 SACHIN UMESH 56..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 7723 185 1 0 3 0.9600 0 0 0 0 470 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC3141467 0 0 0 4 0 0 0 0 0 0 SACHIN UMESH,56..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1467315808 9879116422 MSC9EH12322 TADKOD VARSHA VILAS AND VILAS SHRINIWAS TADKOD 77.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 5719 94 1 0 3 0.9100 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3140996 0 0 0 3 0 0 0 0 0 0 TADKOD VARSHA VILAS AND VILAS SHRINIWAS TADKOD,77.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1467315809 9860695001 MSC9EH12321 TARA M G 106.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 6364 148 1 0 3 0.9300 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3140995 0 0 0 3 0 0 0 0 0 0 TARA M G,106.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1467315810 2923527505 MSC9EH12229 AAKASH KULKARNI AND SPURTI KESTI 81.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 5995 98 1 0 3 0.9600 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3135063 0 0 0 3 0 0 0 0 0 0 AAKASH KULKARNI AND SPURTI KESTI,81.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1467315812 9280495202 MSC9EH12318 S BALAJEE DEVESHA AND VENKATARAMANAN SRINIVASAN AND ANITHA 24..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 8407 121 1 0 3 0.8900 -201 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3140992 0 0 0 2 0 0 0 0 0 0 S BALAJEE DEVESHA AND VENKATARAMANAN SRINIVASAN AND ANITHA,24..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-08-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467315813 5542377780 MSC9EH12256 K NIVEDITHA AND SUJATHA DEVI 117.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 6770 109 1 0 3 0.9100 -64 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3141470 0 0 0 3 0 0 0 0 0 0 K NIVEDITHA AND SUJATHA DEVI,117.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1467315814 1381600031 MSC9EH12212 KRISHNA M AND JAYASHREE KRISHNA FLAT NO 304, 3RD FLOOR, A BLOCK, JEEVANADI SAMPOORNA APARTMENT, KODIGEHALLI 434336 0 11 LT1 211 4 0 9715 119 1 0 3 0.9000 0 0 0 0 740 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.740 (ignore if paid) 0 10000 BC3138426 0 0 0 2 0 0 0 0 0 0 KRISHNA M AND JAYASHREE KRISHNA,FLAT NO 304, 3RD FLOOR, A BLOCK, JEEVANADI SAMPOORNA APARTMENT, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1467315815 7156225659 MSC9EH12278 ANANTHRAY P KULKARNI AND SUBHASHINI A KULKARNI 108.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 12996 192 1 0 3 0.9800 0 0 0 0 3300 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.3300 (ignore if paid) 0 1000000 BC3141422 0 0 0 4 0 0 0 0 0 0 ANANTHRAY P KULKARNI AND SUBHASHINI A KULKARNI,108.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1467315816 1785113464 MSC9EH12216 GREESHMA AVINASH SHETTIGAR 91.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 12942 300 1 0 3 0.9800 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 1000000 BC3138430 0 0 0 4 0 0 0 0 0 0 GREESHMA AVINASH SHETTIGAR,91.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 269 0 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1467315817 5424540139 MSC9EH12254 SRIHARI KRISHNAMURTHY AND ASHWINI MADHUSUDAN BHAT 22..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 1362 17 1 0 3 0.9400 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3141468 0 0 0 0 0 0 0 0 0 0 SRIHARI KRISHNAMURTHY AND ASHWINI MADHUSUDAN BHAT,22..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467315818 2097662228 MSC9EH12217 PRATHVI AND SUNIL KUMAR 116.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 11536 204 1 0 3 0.9600 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 1000000 BC3137961 0 0 0 3 0 0 0 0 0 0 PRATHVI AND SUNIL KUMAR,116.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 207.5800 0 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1467315819 1067170330 MSC9EH12208 VINAY U V FLAT NO.A1-204, JEEVANADI SAMPOORNA, 5TH CROSS ROAD TELECOM LAYOUT, KODIGEHALLI, BANGALORE-560097 434336 0 11 LT1 211 4 0 5175 208 1 0 3 0.9400 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3138422 0 0 0 3 0 0 0 0 0 0 VINAY U V,FLAT NO.A1-204, JEEVANADI SAMPOORNA, 5TH CROSS ROAD TELECOM LAYOUT, KODIGEHALLI, BANGALORE-560097 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1467315820 1074166094 MSC9EH12209 MR KUMAR MADHUSUDAN BHAT AND MRS SRIPRADA E S 44..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 5510 17 1 0 3 0.8800 -76 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3138423 0 0 0 0 0 0 0 0 0 0 MR KUMAR MADHUSUDAN BHAT AND MRS SRIPRADA E S,44..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467315821 9930651010 MSC9EH12323 G KRISHNA SRINIVASAN 14..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 5246 98 1 0 3 0.9200 0 5.8700 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3140997 0 0 0 2 0 0 0 0 0 0 G KRISHNA SRINIVASAN,14..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1467315822 3009408228 MSC9EH12232 G SUDHAKAR SHARMA AND PADMALATHA D AND G SANDEEP 3..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 6569 137 1 0 3 0.8200 340 2.8800 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011733 0 10000 BC3135066 0 0 0 2 0 0 0 0 0 0 G SUDHAKAR SHARMA AND PADMALATHA D AND G SANDEEP,3..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1467315823 3289781423 C9EH32255 SANGEETHA K #8 K #943/655/755/8 KODIGEHALLI VILLAGE1 434336 1 11 LT1 211 3 0 2433 159 1 0 3 0 0 1.5600 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 1000000 70023890 0 0 0 3 0 0 0 0 0 0 SANGEETHA K,#8 K #943/655/755/8 KODIGEHALLI VILLAGE1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1467315824 3995707258 MSC9EH12238 SUMUKH M LOHIT 9..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 6690 165 1 0 3 0.9500 0 0 0 0 530 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BC3141342 0 0 0 3 0 0 0 0 0 0 SUMUKH M LOHIT,9..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1467315825 5507173565 MSC9EH12255 GUNJAN SINGH 62..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 8538 188 1 0 3 0.9600 0 2.2800 0 0 2810 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.2810 (ignore if paid) 0 10000 BC3141469 0 0 0 3 0 0 0 0 0 0 GUNJAN SINGH,62..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1467315826 2609340493 MSC9EH12225 KEDARNATH A AND A GANESH RAO FLAT NO. A2-305, JEEVANADI SAMPOORNA, TELECOM LAYOUT KODIGEHALLI, BANGALORE-560097 434336 0 11 LT1 211 4 0 2635 56 1 0 3 0.9500 -26 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3137969 0 0 0 2 0 0 0 0 0 0 KEDARNATH A AND A GANESH RAO,FLAT NO. A2-305, JEEVANADI SAMPOORNA, TELECOM LAYOUT KODIGEHALLI, BANGALORE-560097 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1467315827 4018163932 MSC9EH12239 SNEHA JANAKARAJ 12..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 7668 174 1 0 3 0.9500 0 0 0 0 1330 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 BC3141343 0 0 0 2 0 0 0 0 0 0 SNEHA JANAKARAJ,12..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467315828 6638185856 MSC9EH12272 AKHILA SHIMOGA MANJUNATH 38..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 4911 119 1 0 3 0.9100 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3141706 0 0 0 2 0 0 0 0 0 0 AKHILA SHIMOGA MANJUNATH,38..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1467315829 5120653620 MSC9EH12249 G S ARUNA AND S R ROOPA 118.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 7959 163 1 0 3 0.9900 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3141463 0 0 0 2 0 0 0 0 0 0 G S ARUNA AND S R ROOPA,118.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1467315830 2403221770 MSC9EH12221 SAI PRAKASH MAVINKURVE 64..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 9471 30 1 0 3 0.9100 -225 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3137965 0 0 0 2 0 0 0 0 0 0 SAI PRAKASH MAVINKURVE,64..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 199.9200 200 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1467315831 8045833373 MSC9EH12292 RAVINDRA KESARABHAVI 11..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 9131 164 1 0 3 0.8900 0 0 0 0 990 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.990 (ignore if paid) 0 10000 BC3141666 0 0 0 2 0 0 0 0 0 0 RAVINDRA KESARABHAVI,11..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467315832 7037381348 MSC9EH12277 HARISH M NESVI NO A5-318,..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 9799 347 1 0 3 0.9600 -4984 0 0 0 0 4343 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14011733 0 1000000 BC3141421 0 0 0 5 0 0 0 0 0 0 HARISH M NESVI,NO A5-318,..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-29 2025-12-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1467315833 5117031218 MSC9EH12248 SUNDARAMMA S R 103.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 9872 177 1 0 3 0.9700 0 0 0 0 0 4343 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14011733 0 1000000 BC3141462 0 0 0 3 0 0 0 0 0 0 SUNDARAMMA S R,103.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-24 2025-12-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1467315834 8545912057 MSC9EH12301 GAJANANA V BHAT AND BHAVYA B V NO.128, JEEVANADI SAMPOORNA, VIRUPAKSHAPURA KODIGEHALLI 434336 0 11 LT1 211 4 0 11198 199 1 0 3 0.9600 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 0 BC3142435 0 0 0 3 0 0 0 0 0 0 GAJANANA V BHAT AND BHAVYA B V,NO.128, JEEVANADI SAMPOORNA, VIRUPAKSHAPURA KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1467315835 5744347814 MSC9EH12259 KISHAN SRIDHAR 125.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 3802 56 1 0 3 0.9900 -7 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3140463 0 0 0 2 0 0 0 0 0 0 KISHAN SRIDHAR,125.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467315836 7538317581 MSC9EH12282 L M VEERABHADRAIAH 39..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 3636 139 1 0 3 0.9800 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3141426 0 0 0 3 0 0 0 0 0 0 L M VEERABHADRAIAH,39..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2024-10-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1467315837 8765126680 MSC9EH12305 MR KIRAN R PUROHIT 27..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 3165 93 1 0 3 0.9300 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3142439 0 0 0 2 0 0 0 0 0 0 MR KIRAN R PUROHIT,27..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1467315838 8956994622 MSC9EH12312 G NARAYAN OTHERS GPA BY MS JEEVANADI ESTATES PVT LTD FOR 95.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 9303 175 1 0 3 0.9800 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3132626 0 0 0 2 0 0 0 0 0 0 G NARAYAN OTHERS GPA BY MS JEEVANADI ESTATES PVT LTD FOR,95.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467315839 0757616852 MSC9EH12205 RAMASWAMY SRINIVAS AND RANJANI SRINIVAS JEEVANADI SAMPOORNA APARTMENTS, FLAT NO.201, A-BLOCK, VIRUPAKSHAPURA, SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 5515 24 1 0 3 0.9500 0 0 0 0 780 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.780 (ignore if paid) 0 10000 BC3143189 0 0 0 0 0 0 0 0 0 0 RAMASWAMY SRINIVAS AND RANJANI SRINIVAS,JEEVANADI SAMPOORNA APARTMENTS, FLAT NO.201, A-BLOCK, VIRUPAKSHAPURA, SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467315840 5201310344 MSC9EH12251 G N REVANNA AND T M CHITHRAMMA 66..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 3582 176 1 0 3 0.9700 0 1 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011733 0 10000 BC3141465 0 0 0 4 0 0 0 0 0 0 G N REVANNA AND T M CHITHRAMMA,66..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1467315841 4926979138 MSC9EH12243 KAVERI PRASAD B M 31..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 3902 98 1 0 3 0.7600 180 1 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3141347 0 0 0 2 0 0 0 0 0 0 KAVERI PRASAD B M,31..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1467315842 8958094277 MSC9EH12313 DEEPAK AMMANNA 102.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 4084 118 1 0 3 0.9700 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3132627 0 0 0 4 0 0 0 0 0 0 DEEPAK AMMANNA,102.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2025-03-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1467315843 8953608044 MSC9EH12311 G NARAYAN OTHERS GPA BY MS JEEVANADI ESTATES PVT LTD FOR 75.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 8347 172 1 0 3 0.9600 1 0 0 0 1860 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.1860 (ignore if paid) 0 10000 BC3132625 0 0 0 3 0 0 0 0 0 0 G NARAYAN OTHERS GPA BY MS JEEVANADI ESTATES PVT LTD FOR,75.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-08-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1467315844 5232597800 MSC9EH12252 G NARAYAN OTHERS GPA BY MS JEEVANADI ESTATES PVT LTD FOR 34..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 16597 267 1 0 3 0.9600 0 1 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 1000000 BC3141466 0 0 0 4 0 0 0 0 0 0 G NARAYAN OTHERS GPA BY MS JEEVANADI ESTATES PVT LTD FOR,34..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1467315845 8471488986 MSC9EH12299 PRAKASH TIRTHAYYA HIREMATH 124.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 9877 182 1 0 3 0.9600 -2207 0 0 0 0 4343 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14011733 0 1000000 BC3142433 0 0 0 3 0 0 0 0 0 0 PRAKASH TIRTHAYYA HIREMATH,124.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-06-27 2025-12-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1467315846 2209842232 MSC9EH12218 KADAYAM RAMASWAMY KRISHNAMURTHY IYER PLAT NO A2-106 JEEVANADHI SAMPOORNA, GANESH NAGAR, TELECOM LAYOUT, KODAGI HALLI 434336 0 11 LT1 211 4 0 11747 295 1 0 3 0.9600 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 1000000 BC3137962 0 0 0 3 0 0 0 0 0 0 KADAYAM RAMASWAMY KRISHNAMURTHY IYER,PLAT NO A2-106 JEEVANADHI SAMPOORNA, GANESH NAGAR, TELECOM LAYOUT, KODAGI HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1467315847 7834429078 MSC9EH12287 ABHILASH BALAKRISHNAN AND M S HEMALATHA 97.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 12350 219 1 0 3 0.8400 0 1 0 0 790 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011733 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BC3141661 0 0 0 3 0 0 0 0 0 0 ABHILASH BALAKRISHNAN AND M S HEMALATHA,97.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1467315848 8838939745 MSC9EH12308 PRAVEEN KUMAR MACHA 127.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 2494 150 1 0 3 0.9300 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3132622 0 0 0 3 0 0 0 0 0 0 PRAVEEN KUMAR MACHA,127.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1467315849 8360648979 MSC9EH12298 BAIRAJU MOHAN KUMAR 40..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 8028 211 1 0 3 0.8900 0 0 0 0 1360 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 BC3142432 0 0 0 4 0 0 0 0 0 0 BAIRAJU MOHAN KUMAR,40..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2024-02-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1467315850 8656186198 MSC9EH12304 CHETANA BAILUR AND B SURESH KUMAR 6..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 6008 95 1 0 3 0.9500 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3142438 0 0 0 3 0 0 0 0 0 0 CHETANA BAILUR AND B SURESH KUMAR,6..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1467315851 8142005854 MSC9EH12294 CHETHANAN H 67..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 6509 123 1 0 3 0.9700 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3141668 0 0 0 2 0 0 0 0 0 0 CHETHANAN H,67..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467315852 7345590612 MSC9EH12280 SADANANDA HANUMANTHAGOUDA HOSAGOUDAR 112.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 15615 255 1 0 3 0.9900 0 0 0 0 1660 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 BC3141424 0 0 0 5 0 0 0 0 0 0 SADANANDA HANUMANTHAGOUDA HOSAGOUDAR,112.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 266.6700 0 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6500 2 1467315853 6427640930 MSC9EH12268 SHREYANKA S MADHYASTHA AND RASHMI R H 126.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 8090 201 1 0 3 0.9700 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3141702 0 0 0 3 0 0 0 0 0 0 SHREYANKA S MADHYASTHA AND RASHMI R H,126.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1467315854 7326929473 MSC9EH12279 G NARAYAN OTHERS GPA BY MS JEEVANADI ESTATES PVT LTD FOR 35..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 6853 90 1 0 3 0.8700 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3141423 0 0 0 1 0 0 0 0 0 0 G NARAYAN OTHERS GPA BY MS JEEVANADI ESTATES PVT LTD FOR,35..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-09-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467315855 0270289982 MSC9EH12200 SRIHARI SREEDHARA 15..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 3670 60 1 0 3 0.9300 -347 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3143184 0 0 0 2 0 0 0 0 0 0 SRIHARI SREEDHARA,15..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467315856 6437168176 MSC9EH12269 NATARAJ KRISHNAMURTHY 90.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 6004 101 1 0 3 0.9300 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3141703 0 0 0 1 0 0 0 0 0 0 NATARAJ KRISHNAMURTHY,90.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-09-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467315857 7929020990 MSC9EH12289 GANESH PRASAD S 1.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 8941 158 1 0 3 0.8700 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3141663 0 0 0 4 0 0 0 0 0 0 GANESH PRASAD S,1.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1467315858 7954927824 MSC9EH12290 SAVITHRI A AND MANJUNATHA A S 72.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 9611 167 1 0 3 0.9400 153 1 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14011733 0 10000 BC3141664 0 0 0 3 0 0 0 0 0 0 SAVITHRI A AND MANJUNATHA A S,72.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1467315859 7448767592 MSC9EH12281 RAMAKANT RAJIV AND VIJAY KUMAR SINGH 113.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 6627 168 1 0 3 0.9400 0 0 0 0 560 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.560 (ignore if paid) 0 10000 BC3141425 0 0 0 2 0 0 0 0 0 0 RAMAKANT RAJIV AND VIJAY KUMAR SINGH,113.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467315860 4511169675 MSC9EH12241 VIJAYASHRI VITTAL AND V R CHANDRIKA 107.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 1153 40 1 0 3 0.9000 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3141345 0 0 0 1 0 0 0 0 0 0 VIJAYASHRI VITTAL AND V R CHANDRIKA,107.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2024-11-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1467315861 6849119621 MSC9EH12274 MR V RAMABHADRAN AND MRS R VASUMATHI 88.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 11973 213 1 0 3 0.9700 0 1 0 0 2290 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 BC3141708 0 0 0 3 0 0 0 0 0 0 MR V RAMABHADRAN AND MRS R VASUMATHI,88.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 199.7500 200 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1467315862 2341378327 MSC9EH12220 NAGARJUN G S AND K V DHATHRI 42..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 3675 52 1 0 3 0.9400 -194 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3137964 0 0 0 1 0 0 0 0 0 0 NAGARJUN G S AND K V DHATHRI,42..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1467315863 8824514908 MSC9EH12306 JYOTHI SRINIVASA RAGHAVAN 30..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 4077 162 1 0 3 0.9500 2191 14.2500 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3142440 0 0 0 4 0 0 0 0 0 0 JYOTHI SRINIVASA RAGHAVAN,30..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-10-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1467315864 8588066132 MSC9EH12303 PRASHANTH H L AND ASHWITHA A #126, B2 BLOCK, JEEVANADI SAMPOORNA APARTMENTS 5TH CROSS, GANESHA COLONY, KODIGEHALLI, 434336 0 11 LT1 211 4 0 9926 182 1 0 3 0.9600 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14011733 0 1000000 BC3142437 0 0 0 3 0 0 0 0 0 0 PRASHANTH H L AND ASHWITHA A,#126, B2 BLOCK, JEEVANADI SAMPOORNA APARTMENTS 5TH CROSS, GANESHA COLONY, KODIGEHALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-25 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1467315865 9510894817 MSC9EH12319 VISWANATH SRIDHAR HARPANAHALLI AND S D HARPANAHALLI 110.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 5313 133 1 0 3 0.9800 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3140993 0 0 0 3 0 0 0 0 0 0 VISWANATH SRIDHAR HARPANAHALLI AND S D HARPANAHALLI,110.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1467315866 8211407083 MSC9EH12296 VINUTHA H G AND KULDEEP P 63..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 6541 164 1 0 3 0.9000 348 1.5300 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3141670 0 0 0 2 0 0 0 0 0 0 VINUTHA H G AND KULDEEP P,63..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467315867 9025991735 MSC9EH12316 SANDEEP CHOUDHURY AND PRANTIKA CHOUDHURY 82.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 6987 115 1 0 3 0.9100 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3132630 0 0 0 2 0 0 0 0 0 0 SANDEEP CHOUDHURY AND PRANTIKA CHOUDHURY,82.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467315868 4360179449 MSC9EH12240 K M KUMAR 123.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 12605 242 1 0 3 0.9200 0 0 0 0 1240 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 BC3141344 0 0 0 4 0 0 0 0 0 0 K M KUMAR,123.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1467315869 7699244541 MSC9EH12283 DR RAGHU B R AND PRIYANKA PLOT NO.024, JEEVANADHI SAMPOORNA, 5TH CROSS, GANESH NAGAR LAY OUT,VIRUPAKSHAPURA,KODIGEHALLI ... 434336 0 11 LT1 211 4 0 9205 158 1 0 3 0.9700 0 0 0 0 580 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BC3141427 0 0 0 2 0 0 0 0 0 0 DR RAGHU B R AND PRIYANKA,PLOT NO.024, JEEVANADHI SAMPOORNA, 5TH CROSS, GANESH NAGAR LAY OUT,VIRUPAKSHAPURA,KODIGEHALLI ... 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-10-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1467315870 8995129631 MSC9EH12315 NILANCHAL MAHAPATRA AND ANISHA MAHAPATRA 19..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 5591 140 1 0 3 0.9700 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3132629 0 0 0 2 0 0 0 0 0 0 NILANCHAL MAHAPATRA AND ANISHA MAHAPATRA,19..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-11-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467315871 8196975704 MSC9EH12295 TUSHAR SHARAD JOSHI AND NIKITA TUSHAR JOSHI 96.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 7764 147 1 0 3 0.8800 153 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3141669 0 0 0 3 0 0 0 0 0 0 TUSHAR SHARAD JOSHI AND NIKITA TUSHAR JOSHI,96.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1467315872 5091831269 MSC9EH12247 VEERANAGOUDA SALMANI 47..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 3945 155 1 0 3 1 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3141461 0 0 0 1 0 0 0 0 0 0 VEERANAGOUDA SALMANI,47..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467315873 2452605732 MSC9EH12223 NITHYA RAJEEV AND MUKESH MOHAN 70..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 1569 26 1 0 3 0.9900 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3137967 0 0 0 0 0 0 0 0 0 0 NITHYA RAJEEV AND MUKESH MOHAN,70..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467315874 5089935638 MSC9EH12246 MANU P UPADHYAYA AND RAJAMMA B N 89.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 8326 239 1 0 3 0.9900 -300 0 0 0 1390 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.1390 (ignore if paid) 0 10000 BC3141350 0 0 0 3 0 0 0 0 0 0 MANU P UPADHYAYA AND RAJAMMA B N,89.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1467315875 7706890850 MSC9EH12284 DEEPAK B V 57..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 9892 158 1 0 3 0.9500 -1473 0 0 0 0 4343 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14011733 0 1000000 BC3141428 0 0 0 3 0 0 0 0 0 0 DEEPAK B V,57..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 206.6700 0 2023-06-24 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1467315876 5194630173 MSC9EH12250 RAGHOTHAM S RAO 74.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 8719 247 1 0 3 0.9800 0 0 0 0 2450 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.2450 (ignore if paid) 0 10000 BC3141464 0 0 0 3 0 0 0 0 0 0 RAGHOTHAM S RAO,74.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1467315877 5669124873 MSC9EH12258 G NARAYAN OTHERS GPA BY MS JEEVANADI ESTATES PVT LTD FOR 99.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 3304 62 1 0 3 0.9600 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3140462 0 0 0 0 0 0 0 0 0 0 G NARAYAN OTHERS GPA BY MS JEEVANADI ESTATES PVT LTD FOR,99.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467315878 6008763845 MSC9EH12264 P V RAMANATHA SETTY FALT NO 020 GROUND FLOOR JEEVANADI SAMPOORNA APT TELECOM LAYOUT KODIGEHALLI VIDYARANYAPURA POST 434336 0 11 LT1 211 4 0 11581 197 1 0 3 0.9800 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 1000000 BC3140468 0 0 0 4 0 0 0 0 0 0 P V RAMANATHA SETTY,FALT NO 020 GROUND FLOOR JEEVANADI SAMPOORNA APT TELECOM LAYOUT KODIGEHALLI VIDYARANYAPURA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 229.7500 0 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1467315879 7920199719 MSC9EH12288 SATAMITA DEY AND SHRILA DEY 7..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 6986 143 1 0 3 0.9800 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3141662 0 0 0 3 0 0 0 0 0 0 SATAMITA DEY AND SHRILA DEY,7..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1467315880 4565114267 MSC9EH12242 VIVEK SINDHE M AND LAKSHMI M 53..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 4812 124 1 0 3 0.9800 0 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3141346 0 0 0 2 0 0 0 0 0 0 VIVEK SINDHE M AND LAKSHMI M,53..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1467315881 6076416744 MSC9EH12265 NAGENDRA H A RAO AND VIDYA NAGENDRA 87.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 9337 141 1 0 3 0.9900 0 0 0 0 720 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.720 (ignore if paid) 0 10000 BC3140469 0 0 0 2 0 0 0 0 0 0 NAGENDRA H A RAO AND VIDYA NAGENDRA,87.SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1467315882 6581552628 MSC9EH12271 NARASIMHAN GOPINATH AND SHRUTHI R KOLKUR 4..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 434336 0 11 LT1 211 4 0 9716 137 1 0 3 0.9600 -9 0 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3141705 0 0 0 3 0 0 0 0 0 0 NARASIMHAN GOPINATH AND SHRUTHI R KOLKUR,4..SYNO 166/2,166/9& 166/11,KNO 1293/166/2,9&166/11,KODIGEHALLI SAHAKARA NAGARA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1467315899 0031702494 MSC9EH12198 VIJAYAKUMAR NALATAWAD AND SUNANDA NALATAWAD FLAT NO. 002, A1 BLOCK, JEEVANADHI SAMPOORNA APARTMENT 5TH CROSS ROAD, TELECOM LAYOUT,KODIGEHAL... 434336 0 11 LT1 211 4 0 6895 209 1 0 3 0.9900 0 1 0 0 0 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 0 10000 BC3143182 0 0 0 3 0 0 0 0 0 0 VIJAYAKUMAR NALATAWAD AND SUNANDA NALATAWAD,FLAT NO. 002, A1 BLOCK, JEEVANADHI SAMPOORNA APARTMENT 5TH CROSS ROAD, TELECOM LAYOUT,KODIGEHAL... 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1467315898 2750655262 MSC9EH12227 ANIL KUMAR R AND ASHA FLAT NO.A2-307, JEEVANADI SAMPOORNA, 5TH CROSS ROAD TELECOM LAYOUT, KODIGEHALLI, BANGALORE-560097 434336 0 11 LT1 211 4 0 8120 139 1 0 3 0.9700 -375 0 0 0 350 4343 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011733 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BC3135061 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR R AND ASHA,FLAT NO.A2-307, JEEVANADI SAMPOORNA, 5TH CROSS ROAD TELECOM LAYOUT, KODIGEHALLI, BANGALORE-560097 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2