1446416606 8199586000 6S13687 KOMALA NO.25,SARAKKI KERE J.P.NAGAR 113811 1300 2 LT3A 311 0.4800 0 10028 443 1 0 3 0.8300 0 40.5800 0 0 6840 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14012844 ASD to be paid:Rs.6840 (ignore if paid) 0 9999999 A3329720 0 0 0 2 0 0 0 0 1 0 KOMALA,NO.25,SARAKKI KERE J.P.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1446416546 7078119000 MS6S52219 SUGUNA.K #5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 113811 29213 2 LT3A 311 3 0 24616 257 1 0 3 1 2710 13.9000 0 0 970 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111112119015D 0 0 0 2 0 0 0 0 1 0 SUGUNA.K,#5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416507 6889386000 6S45643 DINESH KUMAR #26/3999/24,5TH PH JP NAGAR,BLORE 113811 1800 2 LT3A 311 1 0 15545 83 1 0 3 1 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 111116907984 0 0 0 2 0 0 0 0 1 0 DINESH KUMAR,#26/3999/24,5TH PH JP NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416319 3518119000 MS6S52221 SUGUNA.K #5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 113811 29214 2 LT3A 311 5 0 17139 17 1 0 3 1 1231 6.5000 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 111117077332 0 0 0 1 0 0 0 0 1 0 SUGUNA.K,#5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446416368 2187119000 MS6S52220 SUGUNA.K #5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 113811 29213 2 LT3A 311 3 0 10086 78 1 0 3 1 1366 7.0800 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 111117029083 0 0 0 1 0 0 0 0 1 0 SUGUNA.K,#5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446416345 0877286000 6S10109 JATAN RAJ JAIN . - 113811 7200 2 LT3A 311 1 0 2630 0 1 0 3 1 -65 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3282239 0 0 0 0 0 0 0 0 1 0 JATAN RAJ JAIN,. - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446416293 8879586000 6S13688 KOMALA NO.25,SARAKKI KERE J.P.NAGAR 113811 1400 2 LT3A 311 0.4800 0 1220 56 1 0 3 0.8000 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3329712 0 0 0 0 0 0 0 0 1 0 KOMALA,NO.25,SARAKKI KERE J.P.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446416327 8367568347 S14CLG538 A.S.Santosh Kumar #21, 17TH CROSS, JP NAGAR, 5TH PHASE 113811 0 2 LT3A 311 3 0 13228 243 1 0 3 0.7900 0 0 0 0 470 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.470 (ignore if paid) 0 0 E094643 0 0 0 1 0 0 0 0 1 0 A.S.Santosh Kumar,#21, 17TH CROSS, JP NAGAR, 5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1446416352 5725386000 6SH12177 G.C.HEGED - - 113811 9600 2 LT1 211 3 0 27417 189 1 0 3 1 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 111116837141 0 0 0 2 0 0 0 0 0 0 G.C.HEGED,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416487 5681739412 MS6SH92953 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,37 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 2115 15 1 0 3 0.9900 558 2.8100 0 0 470 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2054951 0 0 0 0 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,37 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446416575 5662219000 MS6SH78817 SUGUNA.K #5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 113811 29202 2 LT1 211 3 0 12305 46 1 0 3 1 0 0 0 0 380 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111116864602 0 0 0 1 0 0 0 0 0 0 SUGUNA.K,#5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446416599 5656986000 6SH25710 NITIN .G.METRI[ECS5379] #201,MAHAVEER PARADISE - 113811 11100 2 LT1 211 3 0 129 0 1 0 3 1 -578 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 100003717039D 0 0 0 1 0 0 0 0 0 0 NITIN .G.METRI[ECS5379],#201,MAHAVEER PARADISE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446416294 5641814770 S14EH5431 K.Y.HARIKRISHNA NO 3 NANJUNDESWARA LAYOUTA JP NAGAR 5TH PHASE 113811 0 2 LT1 211 3 0 6486 79 1 0 3 1 0 0 0 0 610 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.610 (ignore if paid) 0 0 111115309378 0 0 0 2 0 0 0 0 0 0 K.Y.HARIKRISHNA,NO 3 NANJUNDESWARA LAYOUTA JP NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416326 5637196000 MS6SH42677 SMT,VANI MADHAVI JATA #315 MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 113811 18500 2 LT1 211 3 0 3675 127 1 0 3 0.8700 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331296 0 0 0 3 0 0 0 0 0 0 SMT,VANI MADHAVI JATA,#315 MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1446416360 5624396000 6SH20203 ANANDA NICHANI ANANDA NICHANI NARAYANA DAS 113811 3000 2 LT1 211 3 0 5684 238 1 0 3 0.9700 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3289289 0 0 0 2 0 0 0 0 0 0 ANANDA NICHANI,ANANDA NICHANI NARAYANA DAS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.9600 86 2024-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446416445 5601496000 6SH11145 PRIYA BANSILAL BAJAJ #003.SURYA DARSHAN APT 5TH PH.J.P.NAGAR.B-LORE-78 113811 6000 2 LT1 211 3 0 2 0 1 0 3 1 0 0 0 0 450 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3362491 0 0 0 0 0 0 0 0 0 0 PRIYA BANSILAL BAJAJ,#003.SURYA DARSHAN APT 5TH PH.J.P.NAGAR.B-LORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446416537 5553986000 6SH32883 N VIJAY ANAND[ECS5654] 107 HARSHITA MERIDIEN 90 ROSE GARDEN ROAD JP NAGAR 5TH PHASE - 113811 14000 2 LT1 211 3 0 6803 167 1 0 3 0.7400 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3333243 0 0 0 2 0 0 0 0 0 0 N VIJAY ANAND[ECS5654],107 HARSHITA MERIDIEN 90 ROSE GARDEN ROAD JP NAGAR 5TH PHASE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 1 0 0 1 0 0 0 0 0 198.6700 200 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446416382 5513496000 6SH12181 ATHISHRI - - 113811 10000 2 LT1 211 3 0 28564 255 1 0 3 1 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 5513496762AD 0 0 0 2 0 0 0 0 0 0 ATHISHRI,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416495 5479296000 MS6SH42685 SRI,SESHA.NARAYANAN,S #408,MAHAVEER JEWE J.P.NAGAR-5TH PHASE 113811 19300 2 LT1 211 3 0 2524 66 1 0 3 0.8400 -404 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331654 0 0 0 3 0 0 0 0 0 0 SRI,SESHA.NARAYANAN,S,#408,MAHAVEER JEWE J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1446416601 5465496000 MS6SH42665 SRI.G.PREM #303,MAHAVEER JEWE J.P.NAGAR-5TH PHASE 113811 17200 2 LT1 211 3 0 2199 118 1 0 3 0.8200 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331641 0 0 0 2 0 0 0 0 0 0 SRI.G.PREM,#303,MAHAVEER JEWE J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1446416280 5442596000 MS6SH42712 GIREESH THAMPY F.NO.201 1ST FLOOR MAHAVEER JEWEL APT 15TH MAIN 17TH CROSS J.P.NAGAR-5TH PHASE 113811 22400 2 LT1 211 3 0 159 2 1 0 3 0.2300 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331643 0 0 0 0 0 0 0 0 0 0 GIREESH THAMPY,F.NO.201 1ST FLOOR MAHAVEER JEWEL APT 15TH MAIN 17TH CROSS J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446416486 5381696000 6SH15768 U.SHAKE S[ECS5955] 7,ROSE GARDEN 15THMN,15CRS - 113811 4300 2 LT1 211 13 2 3465 61 1 0 28 1 -2596 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 100003750217D 0 0 0 0 0 0 0 0 0 0 U.SHAKE S[ECS5955],7,ROSE GARDEN 15THMN,15CRS - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446416526 5371886000 MS6SH44163 PREMANATH P NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 24800 2 LT1 211 3 0 8048 170 1 0 3 0.8700 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3294127 0 0 0 2 0 0 0 0 0 0 PREMANATH P,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446416578 5358686000 MS6SH57467 RAMESH ADALIKAR 404-MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 113811 28700 2 LT1 211 3 0 3559 65 1 0 3 0.7900 -86 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3415852 0 0 0 2 0 0 0 0 0 0 RAMESH ADALIKAR,404-MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1446416299 5339396000 6SH20208 ANANDA NICHANI ANANDA NICHANI - 113811 3500 2 LT1 211 3 0 1757 1 1 0 3 1 1817 15.7300 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3289291 0 0 0 0 0 0 0 0 0 0 ANANDA NICHANI,ANANDA NICHANI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446416354 5224886000 MS6SH57454 BHASKAR.S 304 MULTI RUBY APARTMENTS 17TH C CRS JPN 5TH PH BLORE 113811 27400 2 LT1 211 3 0 4610 273 1 0 3 0.9400 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3415844 0 0 0 4 0 0 0 0 0 0 BHASKAR.S,304 MULTI RUBY APARTMENTS 17TH C CRS JPN 5TH PH BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1446416423 5201696000 6SH25714 GAUTHAM GUNAPAL UPADYE K PRAVEEN - 113811 11600 2 LT1 211 3 0 6556 123 1 0 3 0.9000 0 0 0 0 270 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3331093 0 0 0 2 0 0 0 0 0 0 GAUTHAM GUNAPAL UPADYE,K PRAVEEN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1446416506 9924196000 6SH27287 RAJESH BISSA #203,PRIME LAND MARK.15TH.MN J P NAGAR-5TH PH.B-LORE-78 113811 8200 2 LT1 211 3 0 3346 78 1 0 3 0.7700 -2 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3333558 0 0 0 2 0 0 0 0 0 0 RAJESH BISSA,#203,PRIME LAND MARK.15TH.MN J P NAGAR-5TH PH.B-LORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446416609 9891503872 MS6SH92933 VISHAK VIDYASHANKAR F.NO.311 SHRAVANTHI SHASHWATHI APT 17TH C CROSS SARAKKI-ARAKERE JP NAGAR 5TH PHASE BANGALORE-78 113811 29202 2 LT1 211 3 0 12193 158 1 0 3 0.9800 0 0 0 0 1460 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2125311 0 0 0 3 0 0 0 0 0 0 VISHAK VIDYASHANKAR,F.NO.311 SHRAVANTHI SHASHWATHI APT 17TH C CROSS SARAKKI-ARAKERE JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1446416544 9799596000 MS6SH42713 VYBAV K V AND VINAY K V NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 22500 2 LT1 211 3 0 4127 139 1 0 3 0.8100 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3282041 0 0 0 2 0 0 0 0 0 0 VYBAV K V AND VINAY K V,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446416485 9729296000 6SH27282 RAJENDRA PRASAD GUDLA K V RAMANA REDDY P KARUNAKARA REDDY - 113811 7400 2 LT1 211 3 0 2963 80 1 0 3 0.8900 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3336341 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASAD GUDLA,K V RAMANA REDDY P KARUNAKARA REDDY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446416413 9654899628 MS6SH92976 MADAN MOHAN DANGAYACH SITE/KHTHA NO.1117/SY.NO.10/7,41 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 14554 162 1 0 3 0.8700 -27 0 0 0 960 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2126204 0 0 0 2 0 0 0 0 0 0 MADAN MOHAN DANGAYACH,SITE/KHTHA NO.1117/SY.NO.10/7,41 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1446416448 9647786000 MS6SH44179 SRI.K.V.SRINIVAS RAJU NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 26400 2 LT1 211 10 0 17512 994 1 0 3 0.8300 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 24534520 0 0 0 8 0 0 0 0 0 0 SRI.K.V.SRINIVAS RAJU,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6750 2 1446416458 9638986000 6SH20205 ANANDA NICHANI ANANDA NICHANI NARAYANA DAS 113811 3200 2 LT1 211 3 0 6429 220 1 0 3 0.9200 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3289286 0 0 0 3 0 0 0 0 0 0 ANANDA NICHANI,ANANDA NICHANI NARAYANA DAS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1446416512 9621089102 MS6SH92975 VENKATESH.P F.NO.02 SHRAVANTHI SHASWATHI APT 17TH C CROSS 15TH MAIN JP NAGAR 5TH PHASE BANGALORE-78 113811 0 2 LT1 211 3 0 24327 134 1 0 3 0.9000 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 BC2126203 0 0 0 2 0 0 0 0 0 0 VENKATESH.P,F.NO.02 SHRAVANTHI SHASWATHI APT 17TH C CROSS 15TH MAIN JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 346 0 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446416611 9611488952 MS6SH92974 KIRAN KUMAR.N F.NO.003 SHRVATHI SHASHWATHI APT 17TH CROSS JP NAGAR 5TH PHASE BANGALORE-78 113811 0 2 LT1 211 3 0 22140 300 1 0 3 1 3191 16.3800 0 0 1860 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 100007185695 0 0 0 5 0 0 0 0 0 0 KIRAN KUMAR.N,F.NO.003 SHRVATHI SHASHWATHI APT 17TH CROSS JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 188.9200 200 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446416344 9578196000 6SH12184 ATHISHRI - - 113811 10300 2 LT1 211 3 0 18762 144 1 0 3 1 0 3.3500 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 111117006036 0 0 0 2 0 0 0 0 0 0 ATHISHRI,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416390 9562968821 MS6SH92973 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,26 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 6183 214 1 0 3 0.9900 0 0 0 0 1810 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 BC2126201 0 0 0 3 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,26 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1446416444 9545286000 6SH12176 G.C.HEGED - - 113811 9500 2 LT1 211 3 0 20220 183 1 0 3 1 0 0 0 0 750 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000858875 0 0 0 2 0 0 0 0 0 0 G.C.HEGED,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416380 9467296000 6SH38728 SRI.M.M.K.DURANI SRI.M.M.K.DURANI - 113811 16300 2 LT1 211 3 0 5539 182 1 0 3 0.9500 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331196 0 0 0 4 0 0 0 0 0 0 SRI.M.M.K.DURANI,SRI.M.M.K.DURANI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.5100 78 2023-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1446416617 9412686000 6SH38722 MOHAMMED NAZIM #8 K#723/28-1A DORESANIPALYA J.P.NAGAR 5TH PHASE BANGALORE-78 113811 15600 2 LT1 211 3 0 6039 178 1 0 3 0.8800 -8 1.0200 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331188 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAZIM,#8 K#723/28-1A DORESANIPALYA J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446416587 9403790191 MS6SH92972 S.P.PURUSHOTHAMA F.NO.06 GF SHRAVANTHI SHASWATHI APT 17TH C CROSS SARAKKI JP NAGAR 5TH PHASE BANGALORE-78 113811 0 2 LT1 211 3 0 26649 206 1 0 3 1 2080 10.6300 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 100007278909 0 0 0 1 0 0 0 0 0 0 S.P.PURUSHOTHAMA,F.NO.06 GF SHRAVANTHI SHASWATHI APT 17TH C CROSS SARAKKI JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446416536 9403096000 6SH27281 K V RAMANA REDDY KARUNAKARA K V RAMANA REDDY P KARUNAKARA REDDY - 113811 7300 2 LT1 211 3 0 4443 101 1 0 3 0.9000 0 1 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3336343 0 0 0 2 0 0 0 0 0 0 K V RAMANA REDDY KARUNAKARA,K V RAMANA REDDY P KARUNAKARA REDDY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 228.8900 0 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1446416391 9361196000 MS6SH61136 ABHIJIT.R.GARGATE F.NO.SF2.R.K.BLOSSOM APPT 15TH MAIN,17TH CROSS 113811 2200 2 LT1 211 3 0 27739 0 1 0 3 1 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 111116898823 0 0 0 1 0 0 0 0 0 0 ABHIJIT.R.GARGATE,F.NO.SF2.R.K.BLOSSOM APPT 15TH MAIN,17TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446416461 9342196000 6SWP712 ATHISHRI - - 113811 9300 2 LT1 211 0 7.5000 4125 250 1 0 3 0.8700 -2 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 24534187 0 0 0 5 0 0 0 0 1 0 ATHISHRI,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1640 2 1446416538 0208886000 MS6SH42682 SRI.K.KESHAVA RAJU NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 19000 2 LT1 211 3 0 4896 165 1 0 3 0.9500 1482 7.5900 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331288 0 0 0 2 0 0 0 0 0 0 SRI.K.KESHAVA RAJU,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1446416568 0203986000 6SH20204 S. SELVA KUMARAN ,BMBVJK - 113811 3100 2 LT1 211 3 0 7993 244 1 0 3 0.9100 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3289293 0 0 0 3 0 0 0 0 0 0 S. SELVA KUMARAN,,BMBVJK - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1446416387 0175786000 MS6SH42674 SRI,K.V.GANESH #312.MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 113811 18200 2 LT1 211 3 0 4061 2 1 0 3 1 -450 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331297 0 0 0 0 0 0 0 0 0 0 SRI,K.V.GANESH,#312.MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 173.7400 191 2024-03-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446416406 0165596000 6SH25717 VISHWANATH .M.C K PRAVEEN - 113811 12100 2 LT1 211 3 0 5010 137 1 0 3 0.9000 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331091 0 0 0 2 0 0 0 0 0 0 VISHWANATH .M.C,K PRAVEEN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-09-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446416527 0134396000 MS6SH44177 B A LOKESH REDDY #90 2ND CROSS 5TH PH SHASWATHI VILLA JPN BLORE 113811 26200 2 LT1 211 3 0 11226 339 1 0 3 0.9000 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3294132 0 0 0 4 0 0 0 0 0 0 B A LOKESH REDDY,#90 2ND CROSS 5TH PH SHASWATHI VILLA JPN BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 197.3200 200 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1446416532 0112219000 MS6SH78822 SUGUNA.K #5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 113811 29207 2 LT1 211 3 0 10086 79 1 0 3 1 0 0 0 0 410 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112084754D 0 0 0 1 0 0 0 0 0 0 SUGUNA.K,#5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-10-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446416304 0093286000 6SH20201 C.MEENAKSHI ANANDA NICHANI NARAYANA DAS 113811 2800 2 LT1 211 3 0 7370 217 1 0 3 1 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3330596 0 0 0 2 0 0 0 0 0 0 C.MEENAKSHI,ANANDA NICHANI NARAYANA DAS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446416435 0053596000 MS6SH42679 B.RAGHAVENDRA NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 18700 2 LT1 211 3 0 9720 163 1 0 3 0.3400 0 1 0 0 540 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3267048 0 0 0 0 0 0 0 0 0 0 B.RAGHAVENDRA,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446416289 1199775473 S14TP1911 MALLA SRINIVAS SANTOSH #18,SARAKKI KERE VILLAGE,SARAKKI MAIN ROAD,UTTARAHALLI 113811 0 2 1LT7A 710 5 0 14761 1337 1 0 3 0.8900 0 68.4700 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 0 7819897 0 0 0 8 0 0 0 0 0 0 MALLA SRINIVAS SANTOSH,#18,SARAKKI KERE VILLAGE,SARAKKI MAIN ROAD,UTTARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5360 2 1446416356 4407286000 S6SL2082 C M C C MC - 113811 0 2 1LT6B-M 621 1.0400 0 43000 678 1 0 3 1 29954 236.0600 0 0 1900 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 111112098160 0 0 0 1 0 0 0 0 1 0 C M C,C MC - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446416462 9340986000 MS6SH42670 K.PRADEEPCHANDRA PANDIT #308,MAHAVEER JEWELS 17TH CROSS 10TH MN J.P.NAGAR-5TH PHASE BANGALORE-78 113811 17800 2 LT1 211 3 0 3356 81 1 0 3 0.7100 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3395384 0 0 0 1 0 0 0 0 0 0 K.PRADEEPCHANDRA PANDIT,#308,MAHAVEER JEWELS 17TH CROSS 10TH MN J.P.NAGAR-5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1446416474 9337296000 6SH20211 SARITHA ROHIT ANANDA NICHANI - 113811 3800 2 LT1 211 3 0 10211 302 1 0 3 0.9600 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3330584 0 0 0 2 0 0 0 0 0 0 SARITHA ROHIT,ANANDA NICHANI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1446416384 9163773329 MS6SH92970 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,16 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 5319 262 1 0 3 0.9100 0 1 0 0 1370 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2131808 0 0 0 4 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,16 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1446416419 9152696000 MS6SH57461 LIKITH K B JP NAGAR BANGALORE 113811 28100 2 LT1 211 3 0 1985 54 1 0 3 0.8700 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3415845 0 0 0 2 0 0 0 0 0 0 LIKITH K B,JP NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446416418 9151786000 6SH32880 ASHA RAJESH ASHA RAJESH - 113811 13700 2 LT1 211 3 0 3768 141 1 0 3 0.9300 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3333259 0 0 0 3 0 0 0 0 0 0 ASHA RAJESH,ASHA RAJESH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1446416501 9128196000 MS6SH42687 SRINERELLA SANDRA,NAGAPRASAD #410,MAHAVEER JEWELS J.P.NAGAR-5TH PHASE 113811 19500 2 LT1 211 3 0 5786 165 1 0 3 0.8900 187 1 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331283 0 0 0 3 0 0 0 0 0 0 SRINERELLA SANDRA,NAGAPRASAD,#410,MAHAVEER JEWELS J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-09-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1446416518 9123096000 6SH20770 V KOMALA U KOMALA 25, SY NO 4/4, SARAKKI 113811 900 2 LT1 211 3 0 2630 83 1 0 3 1 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3329707 0 0 0 2 0 0 0 0 0 0 V KOMALA,U KOMALA 25, SY NO 4/4, SARAKKI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-09-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446416571 9113796000 MS6SH57448 MOHANA PRIYA KUMAR JPNAGAR 5TH PH B.LORE78 113811 26800 2 LT1 211 3 0 4436 148 1 0 3 0.8400 0 0 0 0 670 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3415855 0 0 0 2 0 0 0 0 0 0 MOHANA PRIYA KUMAR,JPNAGAR 5TH PH B.LORE78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2025-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446416593 9103986000 MS6SH57460 HARSHA.N KANTHIMATHI.K 305 MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE78 113811 28000 2 LT1 211 3 0 6150 213 1 0 3 0.8900 0 1 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3415843 0 0 0 4 0 0 0 0 0 0 HARSHA.N KANTHIMATHI.K,305 MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1446416278 9092886000 MS6SH42698 SRI.S.TEJAS #102.MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 113811 21000 2 LT1 211 3 0 6769 220 1 0 3 0.9200 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331660 0 0 0 3 0 0 0 0 0 0 SRI.S.TEJAS,#102.MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1446416279 9090096000 MS6SH44172 H G PRABHU #90, F NO. 405, 3RD FLOOR, 5TH PHASE JP NAGAR 113811 25700 2 LT1 211 3 0 4806 173 1 0 3 0.8500 0 1 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3301654 0 0 0 2 0 0 0 0 0 0 H G PRABHU,#90, F NO. 405, 3RD FLOOR, 5TH PHASE JP NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446416308 9087586000 MS6SH42725 SRI.K.KESHAVA RAJU NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 23700 2 LT1 211 15 0 37504 2958 1 0 3 0.7800 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 999999 24558662 0 0 0 10 0 0 0 0 0 0 SRI.K.KESHAVA RAJU,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.8530 2 1446416350 9073686000 6SH27296 K V RAMANA REDDY KARUNAKARA K V RAMANA REDDY P KARUNAKARA REDDY - 113811 9100 2 LT1 211 3 0 1396 51 1 0 3 0.7800 0 1 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3336344 0 0 0 1 0 0 0 0 0 0 K V RAMANA REDDY KARUNAKARA,K V RAMANA REDDY P KARUNAKARA REDDY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-08-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1446416374 9071096000 MS6SH42671 MEERA DEVI AGRAWAL KEJRIWAL #309, MAHAVEER JEWLEL J.P.NAGAR-5TH PHASE 113811 17900 2 LT1 211 3 0 5129 220 1 0 3 0.9300 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331287 0 0 0 4 0 0 0 0 0 0 MEERA DEVI AGRAWAL KEJRIWAL,#309, MAHAVEER JEWLEL J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 129.9600 143 2023-10-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1446416281 8978686000 6SH25718 K PRAVEEN K PRAVEEN - 113811 12300 2 LT1 211 6 5 5818 457 1 0 3 1 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 24536024 0 0 0 4 0 0 0 0 0 0 K PRAVEEN,K PRAVEEN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1446416284 8976896000 MS6SH57451 JAYALAKSHMI N.BALASUBRAMANYA NO-102 MULTI RUBY APTS JPNAGAR 5TH PH B.LORE 113811 27100 2 LT1 211 3 0 4946 170 1 0 3 0.9100 0 0 0 0 990 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3415191 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI N.BALASUBRAMANYA,NO-102 MULTI RUBY APTS JPNAGAR 5TH PH B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446416315 8968986000 MS6SH42699 SRI.K.KESHAVA RAJU NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 21100 2 LT1 211 3 0 4136 142 1 0 3 0.9300 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331295 0 0 0 2 0 0 0 0 0 0 SRI.K.KESHAVA RAJU,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446416389 8952686000 6SH38719 DR.ASHOK KUMAR SURYA ASHA SURYA F.NO.G-2 MANOR MANISON 17TH CROSS 15TH MAIN JP.NAGAR 5TH PHASE BANGALORE-78 113811 15300 2 LT1 211 3 0 5649 166 1 0 3 0.9300 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331186 0 0 0 3 0 0 0 0 0 0 DR.ASHOK KUMAR SURYA ASHA SURYA,F.NO.G-2 MANOR MANISON 17TH CROSS 15TH MAIN JP.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-08-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1446416523 4457096000 MS6SH44166 SRI.K.V.SRINIVAS RAJU NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 25100 2 LT1 211 3 0 12741 269 1 0 3 0.8100 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3301797 0 0 0 2 0 0 0 0 0 0 SRI.K.V.SRINIVAS RAJU,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 408.7800 0 2023-12-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446416604 4454096000 6SH20213 ANANDA NICHANI ANANDA NICHANI - 113811 4000 2 LT1 211 3 0 5424 200 1 0 3 0.9100 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3289298 0 0 0 3 0 0 0 0 0 0 ANANDA NICHANI,ANANDA NICHANI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 197.4800 200 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1446416533 4435596000 MS6SH42708 SRI.CHANDRASEKHAR.V #112,MAHAVEER JEWE J.P.NAGAR-5TH PHASE 113811 22000 2 LT1 211 3 0 5718 70 1 0 3 0.9200 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3282049 0 0 0 2 0 0 0 0 0 0 SRI.CHANDRASEKHAR.V,#112,MAHAVEER JEWE J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 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 2.4200 2 1446416560 4358686000 6SH25707 UTTAM .K.PUTHRAN K PRAVEEN - 113811 10800 2 LT1 211 3 0 3468 181 1 0 3 0.9700 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331100 0 0 0 3 0 0 0 0 0 0 UTTAM .K.PUTHRAN,K PRAVEEN - 0 0 0 0 0 0 0 0 2026-01-02 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 2.5800 2 1446416610 4347496000 MS6SH57466 SATHISH GEDUOUDI SUSHMA VIMMIDI F.NO.306 MULTI RUBY APPT 17TH CROSS 15TH MAIN J.P.NAGAR 5TH PHASE BANGALORE-78 113811 28600 2 LT1 211 3 0 5677 202 1 0 3 0.9100 1975 1 0 0 270 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3415846 0 0 0 3 0 0 0 0 0 0 SATHISH GEDUOUDI SUSHMA VIMMIDI,F.NO.306 MULTI RUBY APPT 17TH CROSS 15TH MAIN J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1446416307 4324586000 6SH32873 MANDAR SUHAS INGALE AND MEGHA MANDAR INGALE S 115, 92,HARSHITHA, J.P. NAGAR, 5TH PHASE 113811 13000 2 LT1 211 3 0 4831 127 1 0 3 0.7800 -324 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3336360 0 0 0 1 0 0 0 0 0 0 MANDAR SUHAS INGALE AND MEGHA MANDAR INGALE,S 115, 92,HARSHITHA, J.P. NAGAR, 5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 142.7900 157 2023-11-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446416373 4308496000 6SH32872 ASHA RAJESH ASHA RAJESH - 113811 12900 2 LT1 211 3 0 8021 209 1 0 3 0.8000 0 1 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3333242 0 0 0 2 0 0 0 0 0 0 ASHA RAJESH,ASHA RAJESH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446416372 4306786000 MS6SH44169 SRI.K.V.SRINIVAS RAJU NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 25400 2 LT1 211 3 0 3739 122 1 0 3 0.8600 -294 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3294140 0 0 0 2 0 0 0 0 0 0 SRI.K.V.SRINIVAS RAJU,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 103.3900 114 2023-12-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446416456 4278696000 6SH27283 K V RAMANA REDDY KARUNAKARA K V RAMANA REDDY P KARUNAKARA REDDY - 113811 7700 2 LT1 211 3 0 6491 259 1 0 3 0.9700 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3336345 0 0 0 3 0 0 0 0 0 0 K V RAMANA REDDY KARUNAKARA,K V RAMANA REDDY P KARUNAKARA REDDY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 171.2900 188 2023-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1446416331 4217096000 MS6SH44160 SRI.K.V.SRINIVAS RAJU NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 1061 2 LT1 211 3 0 9689 195 1 0 3 0.9600 0 0 0 0 1730 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A3294134 0 0 0 4 0 0 0 0 0 0 SRI.K.V.SRINIVAS RAJU,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 185.6500 200 2023-12-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1446416424 4189296000 6SH38720 SANDEEP TALARI #8 F NO.102 MANAS MANSION 15TH MAIN 17TH CROSS JP NAGAR 5TH PHASE BLORE 113811 15400 2 LT1 211 3 0 6482 164 1 0 3 0.7900 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331198 0 0 0 2 0 0 0 0 0 0 SANDEEP TALARI,#8 F NO.102 MANAS MANSION 15TH MAIN 17TH CROSS JP NAGAR 5TH PHASE BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 203.2400 0 2025-09-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446416442 4187296000 6SH32892 SHIV KUMAR T-119 HARSHITA MEREDIAN 17TH CROSS 15TH MAIN 113811 14900 2 LT1 211 3 0 15427 459 1 0 3 0.9100 0 0 0 0 2770 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 A3333255 0 0 0 3 0 0 0 0 0 0 SHIV KUMAR,T-119 HARSHITA MEREDIAN 17TH CROSS 15TH MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1446416608 4156596000 6SH32874 ASHA RAJESH ASHA RAJESH - 113811 13100 2 LT1 211 3 0 2665 94 1 0 3 0.8100 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3333245 0 0 0 2 0 0 0 0 0 0 ASHA RAJESH,ASHA RAJESH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.0600 69 2024-09-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446416535 4138607573 MS6SH92949 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,44 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 1157 37 1 0 3 1 0 1 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 100007147352 0 0 0 1 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,44 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446416296 4130196000 6SH32871 SRINIVASAN RAMA MOORTHY NO-F-111 HARSHITHA MERIDIAN JPNAGAR 5TH PH B.LORE-78 113811 12800 2 LT1 211 3 0 2270 40 1 0 3 0.9200 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3333260 0 0 0 2 0 0 0 0 0 0 SRINIVASAN RAMA MOORTHY,NO-F-111 HARSHITHA MERIDIAN JPNAGAR 5TH PH B.LORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446416514 4063960009 S14EH5432 K.Y.HARIKRISHNA NO 3 NANJUNDESWARA LAYOUTB JP NAGAR 5TH PHASE 113811 0 2 LT1 211 2 0 2293 60 1 0 3 1 126 1 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 999999 111115309379 0 0 0 1 0 0 0 0 0 0 K.Y.HARIKRISHNA,NO 3 NANJUNDESWARA LAYOUTB JP NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2024-02-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446416386 3987596000 6SH38731 SRI.M.M.K.DURANI SRI.M.M.K.DURANI - 113811 16600 2 LT1 211 5 3 5101 350 1 0 3 0.8700 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 24535541 0 0 0 3 0 0 0 0 0 0 SRI.M.M.K.DURANI,SRI.M.M.K.DURANI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8740 2 1446416595 3930696000 6SH11152 MANOHAR L - - 113811 6700 2 LT1 211 3 0 8705 227 1 0 3 0.9100 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3362482 0 0 0 4 0 0 0 0 0 0 MANOHAR L,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 280.9700 0 2023-11-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1446416288 3915986000 6SH12182 ATHISHRI - - 113811 10100 2 LT1 211 3 0 4350 211 1 0 3 0.9300 0 1 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3467842 0 0 0 3 0 0 0 0 0 0 ATHISHRI,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1446416381 3895396000 6SH12175 G.C.HEGED - - 113811 9400 2 LT1 211 3 0 23734 151 1 0 3 1 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 111117000961 0 0 0 1 0 0 0 0 0 0 G.C.HEGED,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-08-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446416463 3865986000 6SH27319 P.MALLAMMA F.NO.102 PYRAMID ENCLAVE 15TH MAIN ROSE GARDEN J.P.NAGAR 5TH PHASE BANGALORE-78 113811 700 2 LT1 211 3 0 6660 283 1 0 3 0.9400 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3282115 0 0 0 3 0 0 0 0 0 0 P.MALLAMMA,F.NO.102 PYRAMID ENCLAVE 15TH MAIN ROSE GARDEN J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1446416473 3859986000 MS6SH42721 ARITRA PODDAR SWATI BHATTACHARYA #210 MAHAVEER JEWELS APT 15TH MAIN 17TH CROSS J.P.NAGAR 5TH PHASE BANGALORE-78 113811 23300 2 LT1 211 3 0 5154 161 1 0 3 0.8700 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3282050 0 0 0 3 0 0 0 0 0 0 ARITRA PODDAR SWATI BHATTACHARYA,#210 MAHAVEER JEWELS APT 15TH MAIN 17TH CROSS J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1446416562 3847296000 6SH32890 ASHA RAJESH ASHA RAJESH - 113811 14700 2 LT1 211 3 0 5487 131 1 0 3 0.7200 1 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3333248 0 0 0 2 0 0 0 0 0 0 ASHA RAJESH,ASHA RAJESH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446416295 3813486000 6SH27318 RAVI.B.P B P MALLAMMA - 113811 600 2 LT1 211 3 0 5535 169 1 0 3 0.9600 -1841 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3282110 0 0 0 3 0 0 0 0 0 0 RAVI.B.P,B P MALLAMMA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 144.4000 159 2023-12-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1446416590 3735786000 6SH7233 M.SHIVASHANKAR RAO F.NO.102 JALA SHIVA DARSHAN APPT 15TH MAIN ROSE GARDEN J.P.NAGAR 113811 4600 2 LT1 211 3 0 1309 0 1 0 3 1 872 6.6700 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3363309 0 0 0 0 0 0 0 0 0 0 M.SHIVASHANKAR RAO,F.NO.102 JALA SHIVA DARSHAN APPT 15TH MAIN ROSE GARDEN J.P.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446416346 3705296000 MS6SH42666 SMT,VEDAVATHI BALI #304,MAHAVEERJEWELS J.P.NAGAR-5TH PHASE 113811 17400 2 LT1 211 3 0 2873 88 1 0 3 0.8500 -450 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3289916 0 0 0 2 0 0 0 0 0 0 SMT,VEDAVATHI BALI,#304,MAHAVEERJEWELS J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2024-03-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446416365 3699096000 6SH25712 SUBIR ROY #203, MAHAVEER PARADISE, 15TH MAIN, 5TH PHASE JP NAGAR 113811 11300 2 LT1 211 3 0 4553 124 1 0 3 0.8900 -528 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331092 0 0 0 2 0 0 0 0 0 0 SUBIR ROY,#203, MAHAVEER PARADISE, 15TH MAIN, 5TH PHASE JP NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-08-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446416482 3662219000 MS6SH78826 SUGUNA.K #5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 113811 29211 2 LT1 211 3 0 10150 55 1 0 3 1 0 1.3400 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 111115716481D 0 0 0 1 0 0 0 0 0 0 SUGUNA.K,#5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446416498 3655396000 6SH20771 V KOMALA U KOMALA 25, SY NO 4/4, SARAKKI 113811 1000 2 LT1 211 3 0 1796 103 1 0 3 0.9400 -327 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3329703 0 0 0 2 0 0 0 0 0 0 V KOMALA,U KOMALA 25, SY NO 4/4, SARAKKI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446416570 3626306142 MS6SH92948 MOHAMMED ALI F.NO.209 SHRAVANTHI SHASWATHI APT 17TH C CROSS 15TH MAIN JP NAGAR 5TH PHASE BANGALORE-78 113811 0 2 LT1 211 3 0 7190 100 1 0 3 1 0 0 0 0 730 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007228671 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI,F.NO.209 SHRAVANTHI SHASWATHI APT 17TH C CROSS 15TH MAIN JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78 86 2024-03-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416312 3613219000 MS6SH78816 SUGUNA.K #5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 113811 29201 2 LT1 211 3 0 9659 80 1 0 3 1 93 1 0 0 420 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111117077323 0 0 0 2 0 0 0 0 0 0 SUGUNA.K,#5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2025-02-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416439 3581812529 MS6SH92947 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,31 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 3845 198 1 0 3 1 0 0 0 0 800 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000853765 0 0 0 2 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,31 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416455 3574886000 6SH27297 K V RAMANA REDDY KARUNAKARA K V RAMANA REDDY P KARUNAKARA REDDY - 113811 9200 2 LT1 211 1 8 6830 493 1 0 3 0.9300 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 24534559 0 0 0 5 0 0 0 0 0 0 K V RAMANA REDDY KARUNAKARA,K V RAMANA REDDY P KARUNAKARA REDDY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 349.5800 0 2023-10-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9450 2 1446416479 3567386000 MS6SH42717 SRI.N.BALASUBRAMANIAN #206,MAHAVEER JEWELS J.P.NAGAR-5TH PHASE 113811 22900 2 LT1 211 3 0 3929 139 1 0 3 0.7800 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3282051 0 0 0 2 0 0 0 0 0 0 SRI.N.BALASUBRAMANIAN,#206,MAHAVEER JEWELS J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-09-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1446416290 3520796000 MS6SH42684 SRI.KANHAIYA LAL GUPTA NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 19200 2 LT1 211 3 0 3809 135 1 0 3 0.8600 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331300 0 0 0 2 0 0 0 0 0 0 SRI.KANHAIYA LAL GUPTA,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.7200 96 2025-08-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446416511 3458586000 6SH27286 K V RAMANA REDDY KARUNAKARA K V RAMANA REDDY P KARUNAKARA REDDY - 113811 8100 2 LT1 211 3 0 4295 127 1 0 3 0.8100 0 1 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3336347 0 0 0 2 0 0 0 0 0 0 K V RAMANA REDDY KARUNAKARA,K V RAMANA REDDY P KARUNAKARA REDDY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1446416583 3442596000 MS6SH42706 SRI.K.KESHAVA RAJU NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 21800 2 LT1 211 3 0 3122 123 1 0 3 0.8700 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3282046 0 0 0 2 0 0 0 0 0 0 SRI.K.KESHAVA RAJU,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446416472 3373731844 MSS14EH8483 K BHAGYALATHA AND GAJANAN N BAILUR #F NO 10, SARAKKI AGRAHARA, 5TH PHASE JP NAGAR 113811 0 2 LT1 211 3 0 3341 138 1 0 3 0.9200 566 2.8700 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 0 3984514 0 0 0 2 0 0 0 0 0 0 K BHAGYALATHA AND GAJANAN N BAILUR,#F NO 10, SARAKKI AGRAHARA, 5TH PHASE JP NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8340 2 1446416484 3366596000 6SH32884 ASHA RAJESH ASHA RAJESH - 113811 14100 2 LT1 211 3 0 667 31 1 0 3 0.8400 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3336357 0 0 0 2 0 0 0 0 0 0 ASHA RAJESH,ASHA RAJESH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446416500 3364196000 6SH27291 K V RAMANA REDDY KARUNAKARA K V RAMANA REDDY P KARUNAKARA REDDY - 113811 8600 2 LT1 211 3 0 1743 53 1 0 3 0.7600 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3336352 0 0 0 2 0 0 0 0 0 0 K V RAMANA REDDY KARUNAKARA,K V RAMANA REDDY P KARUNAKARA REDDY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1446416322 3320233137 MS6SH92946 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,43 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 14729 85 1 0 3 0.8900 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 BC2130344 0 0 0 2 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,43 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446416466 3276196000 MS6SH44153 R BABU AND SOWMYA NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 23800 2 LT1 211 3 0 3061 28 1 0 3 0.8400 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3294135 0 0 0 2 0 0 0 0 0 0 R BABU AND SOWMYA,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446416492 3268565615 MS6SH92945 ANUPAMA M F.NO.302 SHRAVANTHI SHASHWATHI APT 17TH C CROSS SARAKKI JP NAGAR 5TH PHASE BANGALORE-78 113811 0 2 LT1 211 3 0 28142 286 1 0 3 0.9000 0 0 0 0 2300 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 BC2130343 0 0 0 4 0 0 0 0 0 0 ANUPAMA M,F.NO.302 SHRAVANTHI SHASHWATHI APT 17TH C CROSS SARAKKI JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 290.8300 0 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1446416283 3226496000 MS6SH57445 RAGHUNATH R ADYAPAK 101-MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 113811 26500 2 LT1 211 3 0 7472 266 1 0 3 0.9300 0 9.8500 0 0 2110 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14012844 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A3415198 0 0 0 3 0 0 0 0 0 0 RAGHUNATH R ADYAPAK,101-MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 226.7500 0 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1446416521 3156886000 MS6SH42669 M Nandakumar #307 MAHAVEER JEWEL APT JPNAGAR 5TH PH B.LORE78 113811 17700 2 LT1 211 3 0 3164 130 1 0 3 0.7900 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3282100 0 0 0 2 0 0 0 0 0 0 M Nandakumar,#307 MAHAVEER JEWEL APT JPNAGAR 5TH PH B.LORE78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.6500 39 2024-05-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446416569 3131962467 MS6SH92944 SANDEEP K G SITE/KHTHA NO.1117/SY.NO.10/7,12 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 7021 112 1 0 3 1 -1426 0 0 0 1090 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 110000878188 0 0 0 2 0 0 0 0 0 0 SANDEEP K G,SITE/KHTHA NO.1117/SY.NO.10/7,12 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-09-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416323 3121886000 6SH11143 MANOHAR L - - 113811 5800 2 LT1 211 3 0 2 0 1 0 3 1 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3362496 0 0 0 0 0 0 0 0 0 0 MANOHAR L,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446416362 3112696000 6SH27294 U ARIF BAIG AND SHAYISTA BATOOL NO , - 113811 8900 2 LT1 211 3 0 1496 38 1 0 3 0.8200 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3336346 0 0 0 2 0 0 0 0 0 0 U ARIF BAIG AND SHAYISTA BATOOL,NO , - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446416477 3073686000 MS6SH42664 SMT,VEDAVATHI BALI #302,MAHAVEER JEWELS J.P.NAGAR-5TH PHASE 113811 17100 2 LT1 211 3 0 5288 155 1 0 3 0.8500 -450 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3282059 0 0 0 3 0 0 0 0 0 0 SMT,VEDAVATHI BALI,#302,MAHAVEER JEWELS J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 199.7800 200 2024-03-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1446416551 3033396000 6SH38723 MOHAMMED QASIM F.NO.G-03 MANAR MANISON APT 15TH MAIN ROSE GARDEN J.P.5TH PHASE BANGALORE-78 113811 15700 2 LT1 211 3 0 5771 182 1 0 3 0.6200 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331183 0 0 0 2 0 0 0 0 0 0 MOHAMMED QASIM,F.NO.G-03 MANAR MANISON APT 15TH MAIN ROSE GARDEN J.P.5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 143.7100 158 2023-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1446416343 2999296000 6SH32882 ASHA RAJESH ASHA RAJESH - 113811 13900 2 LT1 211 3 0 2970 87 1 0 3 0.8500 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3333241 0 0 0 2 0 0 0 0 0 0 ASHA RAJESH,ASHA RAJESH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 248.1000 0 2025-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446416426 2976596000 MS6SH42705 KABINDRA SARMAH NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 21700 2 LT1 211 3 0 5122 117 1 0 3 0.8100 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331657 0 0 0 2 0 0 0 0 0 0 KABINDRA SARMAH,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 248.0200 0 2024-01-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1446416565 2942296000 6SH32878 V NAVEEN KUMAR RAJU NO 110,,15TH MN HARSHITHA MERDIAN - 113811 13500 2 LT1 211 3 0 5237 128 1 0 3 0.8800 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3333252 0 0 0 3 0 0 0 0 0 0 V NAVEEN KUMAR RAJU,NO 110,,15TH MN HARSHITHA MERDIAN - 0 0 0 0 0 0 0 0 2026-01-02 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 2.7100 2 1446416459 2859986000 MS6SH42724 SRI.K.KESHAVA RAJU NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 23600 2 LT1 211 3 0 8391 263 1 0 3 0.9100 0 0 0 0 420 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3282058 0 0 0 3 0 0 0 0 0 0 SRI.K.KESHAVA RAJU,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1446416542 2823796000 6SH11151 B.N PRAKASH NO-304 SURYA DARSHAN APTS JPN 5TH PH B.LORE 113811 6600 2 LT1 211 3 0 13 0 1 0 3 1 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3362486 0 0 0 0 0 0 0 0 0 0 B.N PRAKASH,NO-304 SURYA DARSHAN APTS JPN 5TH PH B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446416369 2788696000 MS6SH42697 SRI.K.KESHAVA RAJU NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 20800 2 LT1 211 3 0 8870 113 1 0 3 0.7600 0 0 0 0 2080 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 A3331658 0 0 0 2 0 0 0 0 0 0 SRI.K.KESHAVA RAJU,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1446416483 2754886000 6SH27316 RAJESH.B.P B P MALLAMMA - 113811 400 2 LT1 211 3 0 5221 142 1 0 3 0.9100 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3282108 0 0 0 3 0 0 0 0 0 0 RAJESH.B.P,B P MALLAMMA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1446416377 2692386000 MS6SH42696 SRI.K.KESHAVA RAJU NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 20600 2 LT1 211 3 0 3106 72 1 0 3 0.7600 0 3.5000 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331645 0 0 0 2 0 0 0 0 0 0 SRI.K.KESHAVA RAJU,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1446416550 2619587753 MS6SH92943 S. ANIL KUMAR AND KAVITHA M F.NO.TF-301 SHRAVANTHI SHASHWATHI APT SARAKKI KERE JP NAGAR 5TH PHASE BANGALORE-78 113811 0 2 LT1 211 3 0 15228 181 1 0 3 1 0 0 0 0 1640 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 100007245024 0 0 0 2 0 0 0 0 0 0 S. ANIL KUMAR AND KAVITHA M,F.NO.TF-301 SHRAVANTHI SHASHWATHI APT SARAKKI KERE JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416329 2602096000 6SH7238 H.C PHANIRAJ NO-201 JALA SHIVA APARTMENTS 15TH MN JPN 5TH PH B.LORE78 113811 5100 2 LT1 211 3 0 2465 105 1 0 3 0.9000 -104 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3363311 0 0 0 2 0 0 0 0 0 0 H.C PHANIRAJ,NO-201 JALA SHIVA APARTMENTS 15TH MN JPN 5TH PH B.LORE78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446416497 2551096000 6SH11149 P ADARSH SHETTY NO-201 SURYADARSHAN APTS 15TH MAIN JPN 5TH PH B.LORE 113811 6400 2 LT1 211 3 0 6403 171 1 0 3 0.9000 6 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3362493 0 0 0 2 0 0 0 0 0 0 P ADARSH SHETTY,NO-201 SURYADARSHAN APTS 15TH MAIN JPN 5TH PH B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 197.0800 200 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1446416357 2498286000 MS6SH42716 SRI GURU PRASAD.K. #205,MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 113811 22800 2 LT1 211 3 0 7406 205 1 0 3 0.9700 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3282043 0 0 0 3 0 0 0 0 0 0 SRI GURU PRASAD.K.,#205,MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1446416446 2469496000 6SH32886 B SUNIL KUMAR RAO F-#124 HARSHITA MERIDIAH ROSE GARDEN ROAD JPN 5TH PH 113811 14300 2 LT1 211 3 0 3615 121 1 0 3 0.7800 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3333257 0 0 0 2 0 0 0 0 0 0 B SUNIL KUMAR RAO,F-#124 HARSHITA MERIDIAH ROSE GARDEN ROAD JPN 5TH PH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446416541 2422696000 MS6SH61133 KAMALAKSHAMMA C R #GF 1, RK BLOSSOMS APT, SARAKKI LAKE, 5TH PHASE JP NAGAR 113811 1900 2 LT1 211 3 0 32580 220 1 0 3 1 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 100007201170 0 0 0 2 0 0 0 0 0 0 KAMALAKSHAMMA C R,#GF 1, RK BLOSSOMS APT, SARAKKI LAKE, 5TH PHASE JP NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 346.4200 0 2023-10-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416311 2406096000 MS6SH57472 P DHEERAJ JP NAGAR BANGALORE 113811 29200 2 LT1 211 1 18 17675 1216 1 0 3 0.7400 0 37.1000 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 999999 24558663 0 0 0 10 0 0 0 0 0 0 P DHEERAJ,JP NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7690 2 1446416579 2329986000 MS6SH42701 SRI.MOHAMAD SAADIQ NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 21300 2 LT1 211 3 0 5624 218 1 0 3 0.9300 1961 10.0400 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331653 0 0 0 3 0 0 0 0 0 0 SRI.MOHAMAD SAADIQ,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1446416341 2299887757 MS6SH92942 PRATHAP.H.S F.NO.211 SHRAVANTHI SHASWATHI APT 17TH C CROSS 15TH MAIN JP NAGAR 5TH PHASE BANGALORE-78 113811 0 2 LT1 211 3 0 16593 199 1 0 3 0.9600 0 0 0 0 1260 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2125320 0 0 0 3 0 0 0 0 0 0 PRATHAP.H.S,F.NO.211 SHRAVANTHI SHASWATHI APT 17TH C CROSS 15TH MAIN JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1446416415 2277190797 MS6SH92941 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,11 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 15 0 1 0 3 1 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 100007179205 0 0 0 1 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,11 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446416429 2274096000 6SH25706 MOTHY SUNDER RAJAN K PRAVEEN - 113811 10700 2 LT1 211 3 0 1724 88 1 0 3 0.8000 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331087 0 0 0 2 0 0 0 0 0 0 MOTHY SUNDER RAJAN,K PRAVEEN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.3100 10 2023-07-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446416460 2262196000 MS6SH42689 SRI.SURYANARAYANAN.S #412,MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 113811 19700 2 LT1 211 3 0 4347 153 1 0 3 0.9500 0 1 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331289 0 0 0 2 0 0 0 0 0 0 SRI.SURYANARAYANAN.S,#412,MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446416584 2226496000 MS6SH42683 DHERAM GEYASRUTI #406,MAHAVEER JEWEL 15TH.MN.17TH CROSS J.P.NAGAR-5TH PH.BANGALORE-78 113811 19100 2 LT1 211 3 0 3249 59 1 0 3 0.7200 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331299 0 0 0 1 0 0 0 0 0 0 DHERAM GEYASRUTI,#406,MAHAVEER JEWEL 15TH.MN.17TH CROSS J.P.NAGAR-5TH PH.BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1446416470 2156672937 S14EH2635 A S SANTOSH KUMAR NO 21 17TH CROSS JP NAGAR 5TH PHASE/ 113811 0 2 LT1 211 6 0 60792 631 1 0 3 1 0 0 0 0 6170 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.6170 (ignore if paid) 0 0 111111744342 0 0 0 2 0 0 0 0 0 0 A S SANTOSH KUMAR,NO 21 17TH CROSS JP NAGAR 5TH PHASE/ 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416502 2144310861 MS6SH92940 PRAKASH.K F.NO.305 SHRAVANTHI SHASHWATHI APT 17TH CROSS JP NAGAR 5TH PHASE BANGALORE-78 113811 0 2 LT1 211 3 0 14580 104 1 0 3 0.9000 0 0 0 0 1130 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2125318 0 0 0 2 0 0 0 0 0 0 PRAKASH.K,F.NO.305 SHRAVANTHI SHASHWATHI APT 17TH CROSS JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446416517 2139596000 MS6SH61138 HANUMESH NAGUR F.NO.01 3RD FLOOR BLOSOMS APT SARAKKI(V) UTTARAHALLI(H) 113811 2400 2 LT1 211 3 0 27773 215 1 0 3 1 0 3.5700 0 0 850 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111116915553 0 0 0 2 0 0 0 0 0 0 HANUMESH NAGUR,F.NO.01 3RD FLOOR BLOSOMS APT SARAKKI(V) UTTARAHALLI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416292 2109396000 MS6SH57450 H.R.HARSHA F.NO.405 MULTI RUBY APT J.P.NAGAR 5TH PHASE BANGALORE-78 113811 27000 2 LT1 211 3 0 3675 82 1 0 3 0.8800 -72 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3415860 0 0 0 2 0 0 0 0 0 0 H.R.HARSHA,F.NO.405 MULTI RUBY APT J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446416376 1969386000 MS6SH44175 H G GURUDEVA #90, F NO.201, 3RD FLOOR, 5TH PHASE JP NAGAR 113811 26000 2 LT1 211 3 0 9044 269 1 0 3 0.9800 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3294136 0 0 0 5 0 0 0 0 0 0 H G GURUDEVA,#90, F NO.201, 3RD FLOOR, 5TH PHASE JP NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5200 2 1446416314 1888219000 MS6SH78821 SUGUNA.K #5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 113811 29206 2 LT1 211 3 0 84 44 1 0 3 1 -864 0 0 0 640 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115667468DD 0 0 0 1 0 0 0 0 0 0 SUGUNA.K,#5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 1 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446416405 1867496000 MS6SH42704 SRI.DR,N.VADIRAJA NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 21600 2 LT1 211 3 0 3672 155 1 0 3 0.9600 308 1.5600 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331655 0 0 0 2 0 0 0 0 0 0 SRI.DR,N.VADIRAJA,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 117 128 2025-05-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1446416503 1833596000 6SH7239 MANOHAR L [ECS-23] A - 113811 5200 2 LT1 211 3 0 4663 136 1 0 3 0.9000 509 2.5900 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3363310 0 0 0 3 0 0 0 0 0 0 MANOHAR L [ECS-23],A - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1446416338 1786986000 MS6SH57452 PRASANTH.C.VVENKATA(7791) 201 MULTI RUBY APARTMENTS 15TH MAIN JPN 5TH PH B.LORE 113811 27200 2 LT1 211 3 0 4749 173 1 0 3 0.8800 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3415194 0 0 0 2 0 0 0 0 0 0 PRASANTH.C.VVENKATA(7791),201 MULTI RUBY APARTMENTS 15TH MAIN JPN 5TH PH B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 1 0 0 1 0 0 0 0 0 186 200 2023-08-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446416425 1761496000 MS6SH57463 RAVISHANKAR MAHADEVAN F.NO.104 MULTI RUBY APPT 15TH MAIN 17TH CROSS J.P.NAGAR 5TH PHASE 113811 28300 2 LT1 211 3 0 638 14 1 0 3 0.5500 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3415188 0 0 0 0 0 0 0 0 0 0 RAVISHANKAR MAHADEVAN,F.NO.104 MULTI RUBY APPT 15TH MAIN 17TH CROSS J.P.NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446416510 1732532757 MS6SH92939 M S NAGARAJ SITE/KHTHA NO.1117/SY.NO.10/7,27 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 8350 93 1 0 3 1 -87 0 0 0 690 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007279895 0 0 0 1 0 0 0 0 0 0 M S NAGARAJ,SITE/KHTHA NO.1117/SY.NO.10/7,27 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446416305 1692386000 6SH20207 ANANDA NICHANI ANANDA NICHANI - 113811 3400 2 LT1 211 3 0 7778 259 1 0 3 0.9400 0 7.2300 0 0 620 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3289295 0 0 0 4 0 0 0 0 0 0 ANANDA NICHANI,ANANDA NICHANI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 2 1446416335 1684075109 MS6SH92938 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,30 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 7825 143 1 0 3 0.9500 -200 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 BC2125316 0 0 0 2 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,30 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-08-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446416436 1655886000 MS6SH44178 SRI.K.V.SRINIVAS RAJU NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 26300 2 LT1 211 3 0 6588 119 1 0 3 0.9300 -877 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3294122 0 0 0 2 0 0 0 0 0 0 SRI.K.V.SRINIVAS RAJU,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446416437 1655396000 6SH38726 SRI.M.M.K.DURANI SRI.M.M.K.DURANI - 113811 16100 2 LT1 211 3 0 5935 180 1 0 3 0.9400 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331185 0 0 0 3 0 0 0 0 0 0 SRI.M.M.K.DURANI,SRI.M.M.K.DURANI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 149.1600 164 2023-10-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1446416572 1616396000 MS6SH42707 G.C.KALYANA SUNDAR #111,MAHAVEER JEWEL APT J.P.NAGAR-5TH PHASE BANGALORE-78 113811 21900 2 LT1 211 3 0 6351 189 1 0 3 0.8700 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331644 0 0 0 4 0 0 0 0 0 0 G.C.KALYANA SUNDAR,#111,MAHAVEER JEWEL APT J.P.NAGAR-5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 199.7800 200 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1446416303 1590195510 MS6SH92937 J ASWIN KUMAR AND GOMATHI. M AND JAYAKUMAR RAJANNAN SITE/KHTHA NO.1117/SY.NO.10/7,19 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 3216 117 1 0 3 0.9900 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 BC2125315 0 0 0 2 0 0 0 0 0 0 J ASWIN KUMAR AND GOMATHI. M AND JAYAKUMAR RAJANNAN,SITE/KHTHA NO.1117/SY.NO.10/7,19 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446416454 1548748320 MS6SH92936 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,5 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 263 62 1 0 3 1 -13 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 110000865790 0 0 0 1 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,5 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446416499 1535586000 MS6SH42681 SRI,SAMART SEN NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 18900 2 LT1 211 3 0 5969 107 1 0 3 0.8300 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331294 0 0 0 2 0 0 0 0 0 0 SRI,SAMART SEN,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 233.8900 0 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446416573 1520796000 MS6SH42693 SRI.K.KESHAVA RAJU NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 20100 2 LT1 211 3 0 5444 145 1 0 3 0.9300 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3282054 0 0 0 2 0 0 0 0 0 0 SRI.K.KESHAVA RAJU,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.0600 67 2024-01-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446416286 1502396000 MS6SH44176 SANTOSH GOWRISHANKAR F.NO.204 SHASHWATHI VILAS 15TH MAIN 17TH CROSS J.P.NAGAR-5TH PHASE BANGALORE-78 113811 26100 2 LT1 211 3 0 9956 292 1 0 3 0.8400 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3294133 0 0 0 3 0 0 0 0 0 0 SANTOSH GOWRISHANKAR,F.NO.204 SHASHWATHI VILAS 15TH MAIN 17TH CROSS J.P.NAGAR-5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1446416531 1312496000 MS6SH42719 SRIDHARA V N NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 23100 2 LT1 211 3 0 8598 266 1 0 3 0.9000 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3282060 0 0 0 3 0 0 0 0 0 0 SRIDHARA V N,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1446416385 1276196000 MS6SH42711 SRI.R.DAMODARAN NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 22300 2 LT1 211 3 0 2765 31 1 0 3 0.6300 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3282055 0 0 0 1 0 0 0 0 0 0 SRI.R.DAMODARAN,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446416403 1270196000 MS6SH42720 SRIRAMBABU ATMAKURI NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 23200 2 LT1 211 3 0 4823 171 1 0 3 0.8800 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331652 0 0 0 2 0 0 0 0 0 0 SRIRAMBABU ATMAKURI,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1446416516 1231696000 6SH38725 SRI.M.M.K.DURANI SRI.M.M.K.DURANI - 113811 16000 2 LT1 211 3 0 3819 151 1 0 3 0.8800 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331200 0 0 0 2 0 0 0 0 0 0 SRI.M.M.K.DURANI,SRI.M.M.K.DURANI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.1000 96 2023-09-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446416378 1180296000 MS6SH44173 SRI.K.V.SRINIVAS RAJU NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 25800 2 LT1 211 3 0 6920 234 1 0 3 0.8700 2173 11.1400 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3301794 0 0 0 3 0 0 0 0 0 0 SRI.K.V.SRINIVAS RAJU,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 182.1200 200 2023-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1446416392 1174986000 MS6SH42691 RAVISHANKER KODENKILA K C SHAILI #414, MAHAVEER JEWEL, 18TH CROSS, 5TH MAIN J P NAGAR 5TH PHASE, BENGALURU-78 113811 19900 2 LT1 211 3 0 5364 79 1 0 3 0.7400 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331659 0 0 0 2 0 0 0 0 0 0 RAVISHANKER KODENKILA K C SHAILI,#414, MAHAVEER JEWEL, 18TH CROSS, 5TH MAIN J P NAGAR 5TH PHASE, BENGALURU-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.4000 48 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446416396 1174596000 6SH7237 MANOHAR L (ECS-7885) A - 113811 5000 2 LT1 211 3 0 3058 138 1 0 3 0.9800 0 0 0 0 710 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3363318 0 0 0 2 0 0 0 0 0 0 MANOHAR L (ECS-7885),A - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1446416530 1127496000 MS6SH44171 PULIPAKA PREMNATH NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 25600 2 LT1 211 3 0 8780 331 1 0 3 0.8700 0 0 0 0 1550 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A3294138 0 0 0 4 0 0 0 0 0 0 PULIPAKA PREMNATH,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1446416539 1112219000 MS6SH78823 SUGUNA.K #5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 113811 29208 2 LT1 211 3 0 13376 113 1 0 3 1 0 0 0 0 760 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111112121323D 0 0 0 2 0 0 0 0 0 0 SUGUNA.K,#5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-11-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416540 1109396000 6SH27285 K V RAMANA REDDY KARUNAKARA K V RAMANA REDDY P KARUNAKARA REDDY - 113811 7900 2 LT1 211 3 0 1667 66 1 0 3 0.8900 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3336351 0 0 0 2 0 0 0 0 0 0 K V RAMANA REDDY KARUNAKARA,K V RAMANA REDDY P KARUNAKARA REDDY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446416468 1052392196 S14EH5430 K.Y.HARIKRISHNA NO 3 NANJUNDESWARA LAYOUT JP NAGAR 5TH PHASE 113811 0 2 LT1 211 3 0 6361 168 1 0 3 1 0 11.1900 0 0 820 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111115309377 0 0 0 1 0 0 0 0 0 0 K.Y.HARIKRISHNA,NO 3 NANJUNDESWARA LAYOUT JP NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446416616 1020596000 6SH38724 RAVIKIRAN TALARI #8, FLAT G-01, MANA MANSION, 15TH MAIN 17TH CROSS, J P NAGAR 5TH PHASE, BENGALURU 113811 15900 2 LT1 211 3 0 3302 114 1 0 3 0.8800 2230 19.8300 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14012844 0 9999999 A3331197 0 0 0 3 0 0 0 0 0 0 RAVIKIRAN TALARI,#8, FLAT G-01, MANA MANSION, 15TH MAIN 17TH CROSS, J P NAGAR 5TH PHASE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.4300 84 2023-10-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1446416349 0988586000 6SH25711 ANAD MUKUNDA JOSHI K PRAVEEN - 113811 11200 2 LT1 211 3 0 3836 135 1 0 3 0.9200 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3328947 0 0 0 2 0 0 0 0 0 0 ANAD MUKUNDA JOSHI,K PRAVEEN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446416553 0910496000 6SH12179 ATHISHRI - - 113811 9800 2 LT1 211 3 0 15784 130 1 0 3 1 -929 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 111116878022 0 0 0 1 0 0 0 0 0 0 ATHISHRI,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-11-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446416494 0829296000 6SH20200 ANANDA NICHANI ANANDA NICHANI - 113811 2700 2 LT1 211 3 0 3800 66 1 0 3 0.9300 -271 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3289299 0 0 0 3 0 0 0 0 0 0 ANANDA NICHANI,ANANDA NICHANI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1446416567 0818293116 MS6SH92932 SHARAVANTHI SHASHWATHI OWNERS WELFARE ASSOCIATION SITE/KHTHA NO.1117/SY.NO.10/7, SARAKKI-ARAKERE SUB ZONE, 113811 29201 2 LT1 211 15 0 135842 1388 1 0 3 0.8600 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 C0088356 0 0 0 8 0 0 0 0 0 0 SHARAVANTHI SHASHWATHI OWNERS WELFARE ASSOCIATION,SITE/KHTHA NO.1117/SY.NO.10/7, SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4600 2 1446416589 0804386000 MS6SH44168 NISCHALA RAMESH NO-106 SHASWATHI VILLAS SARAKKI JPN 5TH PH BLORE78 113811 25300 2 LT1 211 3 0 6134 353 1 0 3 0.9700 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3294126 0 0 0 4 0 0 0 0 0 0 NISCHALA RAMESH,NO-106 SHASWATHI VILLAS SARAKKI JPN 5TH PH BLORE78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1446416371 0769286000 6SH20199 ANANDA NICHANI ANANDA NICHANI NARAYANA DAS 113811 2600 2 LT1 211 3 0 417 100 1 0 3 0.8400 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3289292 0 0 0 3 0 0 0 0 0 0 ANANDA NICHANI,ANANDA NICHANI NARAYANA DAS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.2300 12 2025-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1446416422 0756515632 MS6SH92935 KASPA SARADA MARY SITE/KHTHA NO.1117/SY.NO.10/7,20 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 10050 164 1 0 3 1 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 100007145680 0 0 0 1 0 0 0 0 0 0 KASPA SARADA MARY,SITE/KHTHA NO.1117/SY.NO.10/7,20 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446416594 0707496000 MS6SH42690 P.S MANJUNATH NO-413 MAHAVEER JEWEL JPNAGAR 5TH PH BLORE78 113811 19800 2 LT1 211 3 0 5055 99 1 0 3 0.8000 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3267045 0 0 0 2 0 0 0 0 0 0 P.S MANJUNATH,NO-413 MAHAVEER JEWEL JPNAGAR 5TH PH BLORE78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1446416596 0704386000 MS6SH44162 A KARUNAKARA HEGDE F#205, SHASHVATHI VILAS APARTMENTS, SARAKKI AGRAHARA J P NAGAR 5TH PHASE, BENGALURU-78 113811 24700 2 LT1 211 3 0 6338 177 1 0 3 0.8800 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3294129 0 0 0 2 0 0 0 0 0 0 A KARUNAKARA HEGDE,F#205, SHASHVATHI VILAS APARTMENTS, SARAKKI AGRAHARA J P NAGAR 5TH PHASE, BENGALURU-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1446416316 0682596000 MS6SH44158 S.NARAYANAN N NANDHAVALLI NO-403 SHASHAVATHI VILLAS SARAKKI JPN 5TH PH B.LORE 113811 1059 2 LT1 211 3 0 5450 149 1 0 3 0.9600 1323 6.8100 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3301798 0 0 0 3 0 0 0 0 0 0 S.NARAYANAN N NANDHAVALLI,NO-403 SHASHAVATHI VILLAS SARAKKI JPN 5TH PH B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1446416488 0633796000 MS6SH42673 RUKMINI S AND ARAVIND M R RAO #311 MAHAVEER JEWEL APARTMENTS JP NAGAR 5TH PHASE B-78 113811 18100 2 LT1 211 3 0 40151 325 1 0 3 1 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 100003720106D 0 0 0 1 0 0 0 0 0 0 RUKMINI S AND ARAVIND M R RAO,#311 MAHAVEER JEWEL APARTMENTS JP NAGAR 5TH PHASE B-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 396.1700 0 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446416328 0581586000 MS6SH44155 BHAVANI SHANKAR K N NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 24000 2 LT1 211 3 0 6445 185 1 0 3 0.9100 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3294130 0 0 0 2 0 0 0 0 0 0 BHAVANI SHANKAR K N,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 201.9300 0 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446416438 0550296000 6SH32877 J KARTHIK NO 102,15TH MN HARSHITHA MERDIAN - 113811 13400 2 LT1 211 3 0 4695 168 1 0 3 0.9100 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3333254 0 0 0 4 0 0 0 0 0 0 J KARTHIK,NO 102,15TH MN HARSHITHA MERDIAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-08-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1446416522 0520796000 6SH32885 DIVAKARLA KAMAKSHI SUBRAMANIAM NO-S-117 HARSHITHA MERIDIAN 5TH PH JPNAGAR B.LORE-78 113811 14200 2 LT1 211 3 0 2556 66 1 0 3 0.7100 -450 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3333244 0 0 0 2 0 0 0 0 0 0 DIVAKARLA KAMAKSHI SUBRAMANIAM,NO-S-117 HARSHITHA MERIDIAN 5TH PH JPNAGAR B.LORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.3400 91 2023-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1446416411 0461196000 6SH20210 ANANDA NICHANI ANANDA NICHANI NARAYANA DAS 113811 3700 2 LT1 211 3 0 6440 194 1 0 3 0.9300 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3289288 0 0 0 2 0 0 0 0 0 0 ANANDA NICHANI,ANANDA NICHANI NARAYANA DAS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446416457 0448596000 6SH20202 ANANDA NICHANI ANANDA NICHANI NARAYANA DAS 113811 2900 2 LT1 211 3 0 1956 104 1 0 3 0.9100 0 1 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3289281 0 0 0 2 0 0 0 0 0 0 ANANDA NICHANI,ANANDA NICHANI NARAYANA DAS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.2300 10 2024-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1446416287 0299199859 MS6SH92934 R ANTHONY RAJ SITE/KHTHA NO.1117/SY.NO.10/7,21 SARAKKI-ARAKERE SUB ZONE, 113811 29203 2 LT1 211 3 0 7626 67 1 0 3 0.9600 -65 0 0 0 270 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2125312 0 0 0 0 0 0 0 0 0 0 R ANTHONY RAJ,SITE/KHTHA NO.1117/SY.NO.10/7,21 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446416395 0270496000 MS6SH42695 SRI.K.KESHAVA RAJU NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 20400 2 LT1 211 3 0 6929 232 1 0 3 0.9200 4242 30.6200 0 0 990 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3331650 0 0 0 3 0 0 0 0 0 0 SRI.K.KESHAVA RAJU,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.5500 105 2023-11-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1446416491 0241696000 MS6SH42675 SIDHARTHA RATH #313 MAHAVEER JEWEL JP NAGAR 5TH PHASE B-78 113811 18300 2 LT1 211 3 0 2122 124 1 0 3 0.8200 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331285 0 0 0 2 0 0 0 0 0 0 SIDHARTHA RATH,#313 MAHAVEER JEWEL JP NAGAR 5TH PHASE B-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446416585 0213796000 6SH27293 CHETHAN KUMAR B #401, 4TH FLOOR, PRIME LANDMARK APT,15TH CROSS J P Nagar 5th Phase, Bangalore- 113811 8800 2 LT1 211 3 0 3745 111 1 0 3 0.8700 -110 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3336356 0 0 0 2 0 0 0 0 0 0 CHETHAN KUMAR B,#401, 4TH FLOOR, PRIME LANDMARK APT,15TH CROSS J P Nagar 5th Phase, Bangalore- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446416388 8950596000 MS6SH44167 N BALACHANDER NO-90, FLAT NO--103, SHASHVATHI VILAS J P Nagar 5th Phase, Bangalore 113811 25200 2 LT1 211 3 0 8558 242 1 0 3 0.9000 0 0 0 0 850 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3294137 0 0 0 3 0 0 0 0 0 0 N BALACHANDER,NO-90, FLAT NO--103, SHASHVATHI VILAS J P Nagar 5th Phase, Bangalore 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1446416441 8934496000 6SH27290 RAMESH.S.G LATHA.S.R F.NO.302 3RD FLOOR J.P.NAGAR BANGALORE-78 113811 8500 2 LT1 211 3 0 2075 64 1 0 3 0.7500 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3336350 0 0 0 1 0 0 0 0 0 0 RAMESH.S.G LATHA.S.R,F.NO.302 3RD FLOOR J.P.NAGAR BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446416598 8891596000 6SH38727 RAJENDRA GUTTI NO-8 15TH MAIN JPN B.LORE-78 113811 16200 2 LT1 211 3 0 4555 130 1 0 3 0.8600 0 1.0400 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331192 0 0 0 3 0 0 0 0 0 0 RAJENDRA GUTTI,NO-8 15TH MAIN JPN B.LORE-78 0 0 0 0 0 0 0 0 2026-01-02 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 2.6000 2 1446416324 8874396000 6SH32879 KUMAR.R RAO SANDHYA KUMAR RA . - 113811 13600 2 LT1 211 3 0 3503 89 1 0 3 0.7800 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3333258 0 0 0 2 0 0 0 0 0 0 KUMAR.R RAO SANDHYA KUMAR RA,. - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446416325 8874011114 MSS14EH8482 MANJUNATHA M.G VIJAYALAKSHMI. K SYNO-1117/10/7, FLAT NO 009, SHRAVANTHI SHASHWATHI, JP NAGAR 5th PHASE 113811 0 2 LT1 211 3 0 2582 74 1 0 3 1 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 0 111121058148 0 0 0 3 0 0 0 0 0 0 MANJUNATHA M.G VIJAYALAKSHMI. K,SYNO-1117/10/7, FLAT NO 009, SHRAVANTHI SHASHWATHI, JP NAGAR 5th PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446416397 8848554517 MS6SH92968 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,22 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 4204 77 1 0 3 1 -203 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 100007241592 0 0 0 2 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,22 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2024-03-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416443 8836986000 MS6SH44170 MEKHALA V JOIS #304 SHASWATHI VILAS 15TH MAIN 17TH CROSS J.P.NAGAR 5TH PHASE 113811 25500 2 LT1 211 3 0 8297 266 1 0 3 0.8700 0 0 0 0 290 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3294121 0 0 0 3 0 0 0 0 0 0 MEKHALA V JOIS,#304 SHASWATHI VILAS 15TH MAIN 17TH CROSS J.P.NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 238.8000 0 2023-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1446416566 8808486000 MS6SH42672 SRI.K.CH.K.KISHORE #310,MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 113811 18000 2 LT1 211 3 0 8058 246 1 0 3 0.9000 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331281 0 0 0 3 0 0 0 0 0 0 SRI.K.CH.K.KISHORE,#310,MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 229.7400 0 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1446416549 8784986000 MS6SH42714 SRI.BALAJI.C.G. #203,MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 113811 22600 2 LT1 211 3 0 2233 95 1 0 3 0.9600 0 1.9800 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3282057 0 0 0 3 0 0 0 0 0 0 SRI.BALAJI.C.G.,#203,MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1446416318 8769788052 MS6SH92967 R SUJATHA SITE/KHTHA NO.1117/SY.NO.10/7,1 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 6988 187 1 0 3 1 0 0 0 0 770 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007169129 0 0 0 2 0 0 0 0 0 0 R SUJATHA,SITE/KHTHA NO.1117/SY.NO.10/7,1 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2024-12-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416340 8766296000 MS6SH44154 SEETHA RAM BHAT NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 23900 2 LT1 211 3 0 7469 229 1 0 3 0.9400 0 0 0 0 220 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3294131 0 0 0 2 0 0 0 0 0 0 SEETHA RAM BHAT,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446416519 8604496000 6SH11148 SHASHIKALA NO 103 SURYA DARSHAN APTS 15TH MN,17TH CR,JP NAGAR 5TH PH 113811 6300 2 LT1 211 3 0 5915 173 1 0 3 0.7800 -299 0 0 0 400 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3362481 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,NO 103 SURYA DARSHAN APTS 15TH MN,17TH CR,JP NAGAR 5TH PH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 154.9300 170 2023-09-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446416285 8576396000 MS6SH44174 SRI.K.V.SRINIVAS RAJU NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 25900 2 LT1 211 3 0 9257 280 1 0 3 0.9700 0 1 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3294124 0 0 0 4 0 0 0 0 0 0 SRI.K.V.SRINIVAS RAJU,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1446416336 8562219000 MS6SH78827 SUGUNA.K #5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 113811 29212 2 LT1 211 5 2 50545 469 1 0 3 1 0 4.2700 0 0 1430 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111112119667D 0 0 0 2 0 0 0 0 0 0 SUGUNA.K,#5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416375 8555886000 MS6SH57471 SAVIITHAA DINAKKAAR #10/7D, F#503, 5TH FLOOR, MULTI RUBY APTS J P NAGAR 5TH PHASE, BENGALURU-78 113811 29100 2 LT1 211 4 0 7632 224 1 0 3 0.9200 2582 13.1700 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3415859 0 0 0 3 0 0 0 0 0 0 SAVIITHAA DINAKKAAR,#10/7D, F#503, 5TH FLOOR, MULTI RUBY APTS J P NAGAR 5TH PHASE, BENGALURU-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 302.3300 0 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1446416427 8535586000 MS6SH42692 SRI.SUBHADEEP CHAKRABORTY #415,MAHAVEERJEWEL J.P.NAGAR-5TH PHASE 113811 20000 2 LT1 211 3 0 6687 205 1 0 3 0.7900 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331656 0 0 0 2 0 0 0 0 0 0 SRI.SUBHADEEP CHAKRABORTY,#415,MAHAVEERJEWEL J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 173.2100 191 2023-10-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446416490 8514596000 6SH20773 V KOMALA U KOMALA 25, SY NO 4/4, SARAKKI 113811 1200 2 LT1 211 0 1 924 21 1 0 3 0.8700 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3329702 0 0 0 1 0 0 0 0 1 0 V KOMALA,U KOMALA 25, SY NO 4/4, SARAKKI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1446416580 8493396000 6SH38730 SRI.M.M.K.DURANI SRI.M.M.K.DURANI - 113811 16500 2 LT1 211 3 0 4750 209 1 0 3 0.9300 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331182 0 0 0 3 0 0 0 0 0 0 SRI.M.M.K.DURANI,SRI.M.M.K.DURANI - 0 0 0 0 0 0 0 0 2026-01-02 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 2.5400 2 1446416410 8445596000 6SH27292 MOHAMAD YOUSUFF NO 304 PRIME LANDMARK APTS 15TH MAIN,JP NAGAR 5TH PH 113811 8700 2 LT1 211 3 0 3083 94 1 0 3 0.7000 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3336348 0 0 0 1 0 0 0 0 0 0 MOHAMAD YOUSUFF,NO 304 PRIME LANDMARK APTS 15TH MAIN,JP NAGAR 5TH PH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446416449 8430371162 S14EH2633 A S SANTOSH KUMAR NO 21 17TH CROSS JP NAGAR 5TH PHASE., 113811 0 2 LT1 211 2 0 9612 196 1 0 3 1 0 0 0 0 580 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.580 (ignore if paid) 0 0 111111744340 0 0 0 2 0 0 0 0 0 0 A S SANTOSH KUMAR,NO 21 17TH CROSS JP NAGAR 5TH PHASE., 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416619 8377096000 MS6SH42710 MISS,MANGALA,J.LOBO #114, MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 113811 22200 2 LT1 211 3 0 5890 171 1 0 3 0.9500 -449 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3282053 0 0 0 2 0 0 0 0 0 0 MISS,MANGALA,J.LOBO,#114, MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 173.5900 191 2024-02-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1446416363 8358696000 6SH12180 ATHISHRI - - 113811 9900 2 LT1 211 3 0 1854 123 1 0 3 0.8000 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3467845 0 0 0 3 0 0 0 0 0 0 ATHISHRI,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2024-02-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1446416355 8260496000 6S6312 MANOHARLAL BANGALORE - 113811 7100 2 LT1 211 1 0 1355 43 1 0 3 0.9900 0 1.7200 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3363317 0 0 0 0 0 0 0 0 0 0 MANOHARLAL,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446416469 8223296000 MS6SH57470 SANJAY MUNIYAPPA 204 MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 113811 29000 2 LT1 211 4 0 5793 178 1 0 3 0.8800 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3415841 0 0 0 3 0 0 0 0 0 0 SANJAY MUNIYAPPA,204 MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 222.3300 0 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1446416414 8141696000 6SH12174 G.C.HEGED - - 113811 10600 2 LT1 211 3 0 15876 0 1 0 3 1 0 0 0 0 2230 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 110000735441 0 0 0 1 0 0 0 0 0 0 G.C.HEGED,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2024-11-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446416464 8127696000 MS6SH42700 SUJATHA S #104,MAHAVEER JEWE J.P.NAGAR-5TH PHASE 113811 21200 2 LT1 211 3 0 6655 200 1 0 3 0.9300 -2517 1.6100 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3282044 0 0 0 3 0 0 0 0 0 0 SUJATHA S,#104,MAHAVEER JEWE J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1446416529 8101296000 6S6995 - - - 113811 10400 2 LT1 211 1 0 20029 148 1 0 3 1 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 111117067261 0 0 0 1 0 0 0 0 0 0 -,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1446416301 8073386000 MS6SH42661 SRI.H.G.PRASAD #214,MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 113811 16800 2 LT1 211 3 0 4346 137 1 0 3 0.9200 -373 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331648 0 0 0 2 0 0 0 0 0 0 SRI.H.G.PRASAD,#214,MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-08-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1446416302 8072596000 6SH7241 MANOHAR L - - 113811 5400 2 LT1 211 3 0 5724 150 1 0 3 0.8300 -84 0 0 0 180 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 A3363306 0 0 0 2 0 0 0 0 0 0 MANOHAR L,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446416402 8046096000 MS6SH42676 ARUNIMA BASAK #314,MAHAVEER JEWELS J.P.NAGAR-5TH PHASE 113811 18400 2 LT1 211 3 0 5302 137 1 0 3 0.8700 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331292 0 0 0 4 0 0 0 0 0 0 ARUNIMA BASAK,#314,MAHAVEER JEWELS J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1446416452 8030496000 6SH27289 K.GOPALAKRISHNAN K.GOPALAKRISHNAN - 113811 8400 2 LT1 211 3 0 1798 241 1 0 3 0.8700 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3336349 0 0 0 3 0 0 0 0 0 0 K.GOPALAKRISHNAN,K.GOPALAKRISHNAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 122.5100 135 2025-10-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1446416496 8016496000 6SH7232 MANOHAR L[ECS6226] A - 113811 4500 2 LT1 211 3 0 5515 163 1 0 3 0.9100 4848 38.8000 0 0 770 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14012844 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3363315 0 0 0 3 0 0 0 0 0 0 MANOHAR L[ECS6226],A - 0 0 0 0 0 0 0 0 2026-01-02 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 3.2600 2 1446416555 7987196000 6SH7242 K.RAMESH #202 JAJASIHVA DARSHA 15TH MAIN 5TH PHASE B-78 113811 5500 2 LT1 211 3 0 3222 126 1 0 3 0.7500 0 0 0 0 850 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3363314 0 0 0 2 0 0 0 0 0 0 K.RAMESH,#202 JAJASIHVA DARSHA 15TH MAIN 5TH PHASE B-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446416554 7986596000 6SH20206 M.VINOD SENTHIL PRASAD #001 SARAKKI LAKE KONANKUNTE BANGALORE-62 113811 3300 2 LT1 211 3 0 467 149 1 0 3 0.8500 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3289296 0 0 0 2 0 0 0 0 0 0 M.VINOD SENTHIL PRASAD,#001 SARAKKI LAKE KONANKUNTE BANGALORE-62 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 203.0100 0 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446416277 7963986000 6SH25716 SHEETAL.N #103 MAHAVEER PARADISE APPT 15TH MAIN 17TH CROSS D.S.PALYA J.P.NAGAR 5TH PHASE 113811 11900 2 LT1 211 3 0 3222 114 1 0 3 0.9100 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331083 0 0 0 2 0 0 0 0 0 0 SHEETAL.N,#103 MAHAVEER PARADISE APPT 15TH MAIN 17TH CROSS D.S.PALYA J.P.NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.7200 93 2023-10-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446416334 7950596000 MS6SH42715 SRI.K.KESHAVA RAJU NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 22700 2 LT1 211 3 0 4304 103 1 0 3 0.8900 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331642 0 0 0 3 0 0 0 0 0 0 SRI.K.KESHAVA RAJU,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1446416351 7948296000 MS6SH57464 P DHEERAJ JP NAGAR BANGALORE 113811 28400 2 LT1 211 3 0 3153 125 1 0 3 0.9100 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3415848 0 0 0 2 0 0 0 0 0 0 P DHEERAJ,JP NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446416505 7897496000 6SH20212 ANANDA NICHANI ANANDA NICHANI NARAYANA DAS 113811 3900 2 LT1 211 3 0 6094 160 1 0 3 0.9100 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3289287 0 0 0 2 0 0 0 0 0 0 ANANDA NICHANI,ANANDA NICHANI NARAYANA DAS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1446416556 7871496000 MS6SH42686 SRI.N.GANGADHARA SANYA #409,MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 113811 19400 2 LT1 211 3 0 11358 434 1 0 3 0.9600 0 0 0 0 2380 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 A3331284 0 0 0 4 0 0 0 0 0 0 SRI.N.GANGADHARA SANYA,#409,MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1446416342 7850396000 6SH11154 E SUMAN BABU AND R KAVITHA F.NO.301 SURYA DARSHAN APT 17TH MAIN 15TH CROSS J.P.NAGAR 5TH PHASE BANGALORE-78 113811 6900 2 LT1 211 3 0 3312 121 1 0 3 0.8900 0 0 0 0 900 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A3362500 0 0 0 1 0 0 0 0 0 0 E SUMAN BABU AND R KAVITHA,F.NO.301 SURYA DARSHAN APT 17TH MAIN 15TH CROSS J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446416398 7833496000 MS6SH57459 V MADHUKAR 301-MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 113811 27900 2 LT1 211 3 0 3486 89 1 0 3 0.8400 -2478 0 0 0 340 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3415842 0 0 0 2 0 0 0 0 0 0 V MADHUKAR,301-MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446416465 7811786000 MS6SH57462 CHANDRAPPA SRINIVASA JP NAGAR BANGALORE 113811 28200 2 LT1 211 3 0 11644 328 1 0 3 0.9300 0 0 0 0 2390 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 A3415851 0 0 0 4 0 0 0 0 0 0 CHANDRAPPA SRINIVASA,JP NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 445.3300 0 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1446416348 7750696000 6SH27315 SUJAN MITRA 201, PYRAMID ENCLAVE APARTMENT, J.P.NAGAR 5TH PHASE BANGALOUR - 113811 300 2 LT1 211 3 0 3555 87 1 0 3 0.9300 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3282118 0 0 0 2 0 0 0 0 0 0 SUJAN MITRA,201, PYRAMID ENCLAVE APARTMENT, J.P.NAGAR 5TH PHASE BANGALOUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446416383 7738396000 MS6SH44159 RUKMINI KRISHNA MOHAN AND KRISHNA MOHAN NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 1060 2 LT1 211 3 0 7853 212 1 0 3 0.8900 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3301645 0 0 0 3 0 0 0 0 0 0 RUKMINI KRISHNA MOHAN AND KRISHNA MOHAN,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 217.6000 0 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1446416404 7732986000 6SH32887 GOVINDA RAO PUSHPAGOVINDA RAO NO 121,15TH MN HARSHITHA MERDIAN - 113811 14400 2 LT1 211 3 0 8736 250 1 0 3 0.9400 0 0 0 0 770 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3336358 0 0 0 2 0 0 0 0 0 0 GOVINDA RAO PUSHPAGOVINDA RAO,NO 121,15TH MN HARSHITHA MERDIAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446416597 7681691989 S14EH2634 A S SANTOSH KUMAR NO 21 17TH CROSS JP NAGAR 5TH PHASE,. 113811 0 2 LT1 211 2 0 2264 35 1 0 3 0.9900 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 0 BC2979733 0 0 0 1 0 0 0 0 0 0 A S SANTOSH KUMAR,NO 21 17TH CROSS JP NAGAR 5TH PHASE,. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446416347 7649716762 MS6SH92966 RAMACHANDRA.N.R F.NO.005 SHRAVANTHI SHASHWATHI APT JP NAGAR 5TH PHASE BANGALORE-78 113811 0 2 LT1 211 3 0 9251 31 1 0 3 0.5500 -214 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 BC2131804 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA.N.R,F.NO.005 SHRAVANTHI SHASHWATHI APT JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-12-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446416417 7625386000 6SH12178 K.GOPINATH PAI #2A ATISHI APT PLOT#8&9 ROSE GARDEN J.P.NAGAR 5TH PHASE BANGALORE-78 113811 9700 2 LT1 211 3 0 25424 139 1 0 3 1 -5528 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 111116968270 0 0 0 2 0 0 0 0 0 0 K.GOPINATH PAI,#2A ATISHI APT PLOT#8&9 ROSE GARDEN J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 189 200 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416333 7552486000 MS6SH57465 V. SURESH BABU AND K. PADMASINI JP NAGAR BANGALORE 113811 28500 2 LT1 211 3 0 5758 202 1 0 3 0.8600 0 1.7600 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3415850 0 0 0 3 0 0 0 0 0 0 V. SURESH BABU AND K. PADMASINI,JP NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1446416366 7543296000 MS6SH61137 SHEETALPRASAD PANDI SF-1 R.K BLOSSOMS NO.24 17TH CRS 15TH MAIN JPN 113811 2300 2 LT1 211 3 0 32008 122 1 0 3 1 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 111116940471 0 0 0 2 0 0 0 0 0 0 SHEETALPRASAD PANDI,SF-1 R.K BLOSSOMS NO.24 17TH CRS 15TH MAIN JPN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 223.5000 0 2023-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416416 7525481263 MS6SH93217 SANDEEP TALARI #8, 15TH MAIN,17TH CROSS, 113811 16601 2 LT1 211 3 0 3644 57 1 0 3 0.9200 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 BC2147987 0 0 0 2 0 0 0 0 0 0 SANDEEP TALARI,#8, 15TH MAIN,17TH CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2025-12-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446416480 7506442822 S14EH2636 A S SANTOSH KUMAR NO 21 17TH CROSS JP NAGAR 5TH PHASE. 113811 0 2 LT1 211 3 0 11445 178 1 0 3 1 0 1.6500 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 0 111111744353 0 0 0 3 0 0 0 0 0 0 A S SANTOSH KUMAR,NO 21 17TH CROSS JP NAGAR 5TH PHASE. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 201.3300 0 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446416592 7481296000 MS6SH42709 SRI.D.R.PANIBHUSHAN P.NAGAJYOTHI #113,MAHAVEER JEWEL 113811 22100 2 LT1 211 3 0 4840 272 1 0 3 0.8700 0 3.5300 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3282052 0 0 0 3 0 0 0 0 0 0 SRI.D.R.PANIBHUSHAN,P.NAGAJYOTHI #113,MAHAVEER JEWEL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1446416330 7452596000 MS6SH42694 N.SREENIVASA REDDY F.NO.511 MAHAVEER JEWEL APT J.P.NAGAR 5TH PHASE BANGALORE-78 113811 20200 2 LT1 211 3 0 5450 145 1 0 3 0.9300 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331646 0 0 0 2 0 0 0 0 0 0 N.SREENIVASA REDDY,F.NO.511 MAHAVEER JEWEL APT J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446416534 7375196000 MS6SH42723 SRI.SUDHEERNATH,PARIMI #212,MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 113811 23500 2 LT1 211 3 0 3851 199 1 0 3 0.9200 0 2.6000 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3282047 0 0 0 2 0 0 0 0 0 0 SRI.SUDHEERNATH,PARIMI,#212,MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.1100 89 2023-10-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446416450 7324728598 MS6SH92965 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,17 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 10121 49 1 0 3 1 0 1 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 100007187771 0 0 0 1 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,17 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446416300 7260496000 MS6SH57449 P DHEERAJ JP NAGAR BANGALORE 113811 26900 2 LT1 211 3 0 6754 213 1 0 3 0.9600 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3415857 0 0 0 3 0 0 0 0 0 0 P DHEERAJ,JP NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 210.8300 0 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1446416515 7196896544 MS6SH92964 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,40 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 12764 189 1 0 3 0.9800 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 BC2131802 0 0 0 3 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,40 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1446416433 7132296000 6SH32875 ASHA RAJESH ASHA RAJESH - 113811 13200 2 LT1 211 3 0 3086 90 1 0 3 0.9000 -753 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3336342 0 0 0 2 0 0 0 0 0 0 ASHA RAJESH,ASHA RAJESH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1446416431 7131049275 MS6SH92963 PRASHANTH V TOTAD AND V S TOTAD F.NO.106 SHRAVANTHI SHASHWATHI APT 1ST CROSS SARAKKI-ARAKEREJP NAGAR 5TH PHASE BANGALORE-78 113811 0 2 LT1 211 3 0 7266 121 1 0 3 0.9400 -6 0 0 0 630 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2131801 0 0 0 3 0 0 0 0 0 0 PRASHANTH V TOTAD AND V S TOTAD,F.NO.106 SHRAVANTHI SHASHWATHI APT 1ST CROSS SARAKKI-ARAKEREJP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-10-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1446416432 7130196000 6SH32881 VISWANATHAN JAYAMOHAN NO 122 HARSHITHA MERIDIAN 15TH MAIN.JP NAGAR 5TH PH 113811 13800 2 LT1 211 3 0 4489 128 1 0 3 0.8900 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3333251 0 0 0 2 0 0 0 0 0 0 VISWANATHAN JAYAMOHAN,NO 122 HARSHITHA MERIDIAN 15TH MAIN.JP NAGAR 5TH PH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 125.3500 138 2025-10-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446416412 7033596000 6SH7240 ARAVIND.H.R F.NO.302 JALASHIVA DARSHINI APT 15TH MAIN 17TH CROSS J.P.NAGAR 5TH 113811 5300 2 LT1 211 3 0 2225 0 1 0 3 0.7500 1767 15.4100 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14012844 0 9999999 A3363301 0 0 0 0 0 0 0 0 0 0 ARAVIND.H.R,F.NO.302 JALASHIVA DARSHINI APT 15TH MAIN 17TH CROSS J.P.NAGAR 5TH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446416564 6995731221 MS6SH92962 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,6 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 7909 99 1 0 3 0.6900 0 1.5900 0 0 610 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2054960 0 0 0 2 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,6 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1446416591 6987596000 MS6SH57457 K VENUGOPAL BHAT 103-MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 113811 27700 2 LT1 211 3 0 5300 203 1 0 3 0.9300 0 0 0 0 1320 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A3415185 0 0 0 3 0 0 0 0 0 0 K VENUGOPAL BHAT,103-MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 218.8300 0 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1446416586 6985196000 6S3998 MOHAN LAL - - 113811 5700 2 LT1 211 1 0 6168 130 1 0 3 0.9900 753 5.2900 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3363302 0 0 0 3 0 0 0 0 0 0 MOHAN LAL,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 124.8900 137 2023-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1446416543 6979961644 S14EH2637 A S SANTOSH KUMAR NO 21 17TH CROSS JP NAGAR 5TH PHASE, 113811 0 2 LT1 211 3 0 24111 383 1 0 3 0.9700 0 0 0 0 510 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.510 (ignore if paid) 0 0 C956427 0 0 0 5 0 0 0 0 0 0 A S SANTOSH KUMAR,NO 21 17TH CROSS JP NAGAR 5TH PHASE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 352.8300 0 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3400 2 1446416310 6948296000 6SH27284 SWAGATA SAHOO AND RAJEEV KUMAR - - 113811 7800 2 LT1 211 3 0 838 44 1 0 3 0.7200 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3336355 0 0 0 2 0 0 0 0 0 0 SWAGATA SAHOO AND RAJEEV KUMAR,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446416353 6936596000 MS6SH61135 GIRISHA.G.N F.NO.FF-1 R.K.BLOSSOMS APT 15TH MAIN 17TH CROSS J.P.NAGAR 113811 2100 2 LT1 211 3 0 50150 213 1 0 3 1 1856 9.4600 0 0 430 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111117059002 0 0 0 1 0 0 0 0 0 0 GIRISHA.G.N,F.NO.FF-1 R.K.BLOSSOMS APT 15TH MAIN 17TH CROSS J.P.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446416471 6901596000 6SH7235 MANOHAR L - - 113811 4800 2 LT1 211 3 0 102 4 1 0 3 1 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3363320 0 0 0 1 0 0 0 0 0 0 MANOHAR L,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446416577 6871496000 MS6SH42668 M.SHEKAR DEBASHA DEB #306,MAHAVEER JEWELS -5TH PHASE,24TH MAIN 113811 17600 2 LT1 211 3 0 13636 445 1 0 3 0.9100 0 0 0 0 1120 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A3331290 0 0 0 6 0 0 0 0 0 0 M.SHEKAR DEBASHA DEB,#306,MAHAVEER JEWELS -5TH PHASE,24TH MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5000 2 1446416557 6857886000 6SH12183 ATHISHRI - - 113811 10200 2 LT1 211 3 0 21312 77 1 0 3 1 -91 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 111117066219 0 0 0 2 0 0 0 0 0 0 ATHISHRI,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2024-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416321 6844396000 MS6SH57456 SRINIVAS NARAYANA RAO F.NO.406 MULTI RUBY APPT 15TH MAIN 17TH CROSS J.P.NAGAR 5TH PHASE BANGALORE-78 113811 27600 2 LT1 211 3 0 8794 270 1 0 3 0.9300 0 0 0 0 1150 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A3415854 0 0 0 4 0 0 0 0 0 0 SRINIVAS NARAYANA RAO,F.NO.406 MULTI RUBY APPT 15TH MAIN 17TH CROSS J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1446416358 6833496000 MS6SH42702 SMT.PRAGATI MAHAVEER JEWELS J.P.NAGAR-5TH PHASE 113811 21400 2 LT1 211 3 0 13132 384 1 0 3 0.9400 0 0 0 0 2150 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 A3331649 0 0 0 3 0 0 0 0 0 0 SMT.PRAGATI,MAHAVEER JEWELS J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1446416399 6825496000 6SH32876 RAJESH.A.R NO-G-106 HARSHITHA MERIDIAN JPNAGAR 5TH PH B.LORE 113811 13300 2 LT1 211 3 0 7265 153 1 0 3 0.8500 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3333253 0 0 0 2 0 0 0 0 0 0 RAJESH.A.R,NO-G-106 HARSHITHA MERIDIAN JPNAGAR 5TH PH B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 208.0800 0 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446416430 6811786000 MS6SH42680 SRI.K,RAJESH NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 18800 2 LT1 211 3 0 4863 100 1 0 3 0.8800 1415 7.2700 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331282 0 0 0 2 0 0 0 0 0 0 SRI.K,RAJESH,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446416552 6760604708 MS6SH92961 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,9 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 19527 215 1 0 3 1 0 0 0 0 1580 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100007187896 0 0 0 2 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,9 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416337 6741596000 6SH20209 ANANDA NICHANI ANANDA NICHANI - 113811 3600 2 LT1 211 3 0 4612 84 1 0 3 0.6900 -870 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3289294 0 0 0 1 0 0 0 0 0 0 ANANDA NICHANI,ANANDA NICHANI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1446416559 6682096000 6SH32888 GADDE SUBBARAO CHOWDARY NO 110,15TH MN HARSHITHA MERDIAN, 5TH PHASE JP NAGAR 113811 14500 2 LT1 211 3 0 5221 170 1 0 3 0.8600 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3333246 0 0 0 2 0 0 0 0 0 0 GADDE SUBBARAO CHOWDARY,NO 110,15TH MN HARSHITHA MERDIAN, 5TH PHASE JP NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446416407 6619786000 6SH27314 B P MALLAMMA B P MALLAMMA - 113811 200 2 LT1 211 3 0 3973 144 1 0 3 0.9200 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3282101 0 0 0 2 0 0 0 0 0 0 B P MALLAMMA,B P MALLAMMA - 0 0 0 0 0 0 0 0 2026-01-02 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 2.0500 2 1446416528 6582696000 6SH12173 SRIVATSAN N.DIKSHIT - - 113811 10500 2 LT1 211 3 0 38399 74 1 0 3 1 0 0 0 0 390 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111116905861 0 0 0 2 0 0 0 0 0 0 SRIVATSAN N.DIKSHIT,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 275.0800 0 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416291 6551496000 MS6SH57446 P DHEERAJ JP NAGAR BANGALORE 113811 26600 2 LT1 211 3 0 4438 193 1 0 3 0.9000 0 0 0 0 240 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3415195 0 0 0 3 0 0 0 0 0 0 P DHEERAJ,JP NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1446416361 6534296000 MS6SH42718 ANAND.S.BHATT #207,MAHAVEER JEWEL 15TH MAIN 17TH CROSS J.P.NAGAR-5TH PHASE 113811 23000 2 LT1 211 3 0 3350 88 1 0 3 0.8300 -1296 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331291 0 0 0 2 0 0 0 0 0 0 ANAND.S.BHATT,#207,MAHAVEER JEWEL 15TH MAIN 17TH CROSS J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446416379 6529486000 6SH27295 K V RAMANA REDDY KARUNAKARA K V RAMANA REDDY P KARUNAKARA REDDY - 113811 9000 2 LT1 211 3 0 2225 112 1 0 3 0.8800 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3336354 0 0 0 2 0 0 0 0 0 0 K V RAMANA REDDY KARUNAKARA,K V RAMANA REDDY P KARUNAKARA REDDY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.0400 33 2024-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446416613 6471296000 MS6SH61134 APPASAHEB A GHALI #FF-2 R.K.BLOSOMS 17TH CROSS 15TH MAIN ROSE GARDEN ROAD JP.NAGAR 113811 2000 2 LT1 211 3 0 21060 84 1 0 3 1 -142 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 110000874473 0 0 0 2 0 0 0 0 0 0 APPASAHEB A GHALI,#FF-2 R.K.BLOSOMS 17TH CROSS 15TH MAIN ROSE GARDEN ROAD JP.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1446416582 6470396000 MS6SH42703 SHEBANI ROSE VERMA AND BERTYL VERMA NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 21500 2 LT1 211 3 0 3313 78 1 0 3 0.7100 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331647 0 0 0 2 0 0 0 0 0 0 SHEBANI ROSE VERMA AND BERTYL VERMA,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.1300 77 2023-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446416401 6422545774 MS6SH92960 VANI M G SITE/KHTHA NO.1117/SY.NO.10/7,7 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 4041 82 1 0 3 0.8900 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 BC2054958 0 0 0 2 0 0 0 0 0 0 VANI M G,SITE/KHTHA NO.1117/SY.NO.10/7,7 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-12-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446416451 6406496000 6SH27317 RAGHU.B.P B P MALLAMMA - 113811 500 2 LT1 211 3 0 5024 109 1 0 3 0.9500 -190 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3282105 0 0 0 3 0 0 0 0 0 0 RAGHU.B.P,B P MALLAMMA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 152.8500 168 2023-09-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1446416453 6403696000 6SH11147 MANOHAR L - - 113811 6200 2 LT1 211 3 0 512 38 1 0 3 0.8900 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3362485 0 0 0 1 0 0 0 0 0 0 MANOHAR L,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446416602 6376496000 6SH7236 SAVITHA.S.SHENOY - - 113811 4900 2 LT1 211 3 0 51 0 1 0 3 1 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3363304 0 0 0 0 0 0 0 0 0 0 SAVITHA.S.SHENOY,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446416306 6347496000 6SH11153 THAMEEM.V.M F.NO.302 SURYA DARSHAN APT 17TH MAIN 15TH CROSS J.P.NAGAR 5TH PHASE BANGALORE-78 113811 6800 2 LT1 211 3 0 6303 212 1 0 3 0.8500 1911 9.7100 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3362489 0 0 0 2 0 0 0 0 0 0 THAMEEM.V.M,F.NO.302 SURYA DARSHAN APT 17TH MAIN 15TH CROSS J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 234.3500 0 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446416313 6342098834 MS6SH92959 M S SITARAM AND M S NAGARAJ SITE/KHTHA NO.1117/SY.NO.10/7,14 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 9340 181 1 0 3 0.9700 0 1 0 0 1070 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2054957 0 0 0 2 0 0 0 0 0 0 M S SITARAM AND M S NAGARAJ,SITE/KHTHA NO.1117/SY.NO.10/7,14 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446416420 6315396000 6SH32889 VENKATESH SELVAM #112 HARSHITHA MERDIAN #60 ROSE GARDEN J.P.NAGAR 113811 14600 2 LT1 211 3 0 8504 271 1 0 3 0.9400 0 0 0 0 640 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3333256 0 0 0 4 0 0 0 0 0 0 VENKATESH SELVAM,#112 HARSHITHA MERDIAN #60 ROSE GARDEN J.P.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1446416504 6288496000 MS6SH57455 SACHINDRA RAMA RAO F.NO.402 MULTY RUBY APPT 15TH MAIN 17TH CROSS J.P.NAGAR 5TH PHASE BANGALORE-78 113811 27500 2 LT1 211 3 0 5233 166 1 0 3 0.9100 0 0 0 0 310 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3415853 0 0 0 3 0 0 0 0 0 0 SACHINDRA RAMA RAO,F.NO.402 MULTY RUBY APPT 15TH MAIN 17TH CROSS J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1446416603 6276252475 MS6SH92958 R.SHANKAR RAGHU F.NO.105 SHRAVANTHI SHAWASTHI APT 17TH C CROSS 15TH MAIN JP NAGAR 5TH PHASE BANGALORE-78 113811 0 2 LT1 211 3 0 11935 182 1 0 3 0.9400 0 0 0 0 890 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2054956 0 0 0 3 0 0 0 0 0 0 R.SHANKAR RAGHU,F.NO.105 SHRAVANTHI SHAWASTHI APT 17TH C CROSS 15TH MAIN JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1446416394 6226096000 6SH32891 V RAGHU NO 116,15TH MN HARSHITHA MERDIAN - 113811 14800 2 LT1 211 3 0 5648 158 1 0 3 0.8300 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3333249 0 0 0 2 0 0 0 0 0 0 V RAGHU,NO 116,15TH MN HARSHITHA MERDIAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 153.9300 169 2025-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446416393 6224886000 MS6SH57453 A AJAY VERGHESE 206-MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 113811 27300 2 LT1 211 3 0 2875 105 1 0 3 0.8000 -3119 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3415856 0 0 0 2 0 0 0 0 0 0 A AJAY VERGHESE,206-MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446416428 6215496000 6SH38729 ABU SALIM #8 4/4-116-117 SARAKKI KERE D.S.PALYA UTTARAHALLI BANGALORE-78 113811 16400 2 LT1 211 3 0 5364 143 1 0 3 0.8000 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331195 0 0 0 3 0 0 0 0 0 0 ABU SALIM,#8 4/4-116-117 SARAKKI KERE D.S.PALYA UTTARAHALLI BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1446416475 6196396000 6SH32894 ASHA RAJESH ASHA RAJESH - 113811 15100 2 LT1 211 2 8 88102 392 1 0 3 1 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 100003727006D 0 0 0 3 0 0 0 0 0 0 ASHA RAJESH,ASHA RAJESH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446416561 6184196000 6SH32893 ASHA RAJESH ASHA RAJESH - 113811 15000 2 LT1 211 3 0 3477 82 1 0 3 0.8000 0 21.8400 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14012844 0 9999999 A3333247 0 0 0 2 0 0 0 0 0 0 ASHA RAJESH,ASHA RAJESH - 0 0 0 0 0 0 0 0 2026-01-02 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 2.3600 2 1446416612 6173386000 MS6SH57468 Y.JYOTHI F.NO.4 MULTY RUBI APT J.P.NAGAR 5TH PHASE BANGALORE 113811 28800 2 LT1 211 3 0 3319 57 1 0 3 0.8700 0 3.0400 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3415847 0 0 0 3 0 0 0 0 0 0 Y.JYOTHI,F.NO.4 MULTY RUBI APT J.P.NAGAR 5TH PHASE BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1446416618 6156596000 6SH25709 SUMAN M #302,MAHAVEER PARADISE - 113811 11000 2 LT1 211 3 0 3326 135 1 0 3 0.7800 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331086 0 0 0 4 0 0 0 0 0 0 SUMAN M,#302,MAHAVEER PARADISE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1446416309 6148832362 MS6SH92957 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,34 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 9165 333 1 0 3 1 0 0 0 0 1510 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 110000870755 0 0 0 3 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,34 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446416509 6089444134 MS6SH92956 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,32 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 8076 151 1 0 3 0.9700 392 1.9900 0 0 1070 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2054954 0 0 0 3 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,32 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1446416508 6088696000 MS6SH57447 P DHEERAJ JP NAGAR BANGALORE 113811 26700 2 LT1 211 3 0 1907 67 1 0 3 0.8100 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3415858 0 0 0 1 0 0 0 0 0 0 P DHEERAJ,JP NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446416524 6082219000 MS6SH78820 SUGUNA.K #5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 113811 29205 2 LT1 211 3 0 12687 61 1 0 3 1 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 111113214276D 0 0 0 1 0 0 0 0 0 0 SUGUNA.K,#5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54 59 2024-03-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446416574 6074296000 MS6SH42688 P.S MANJUNATH NO-411 MAHAVEER JEW JPNAGAR 5TH PH BLORE78 113811 19600 2 LT1 211 3 0 9192 7 1 0 3 0.2600 1923 16.8800 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 40 0 14012844 0 9999999 A3282042 0 0 0 0 0 0 0 0 0 0 P.S MANJUNATH,NO-411 MAHAVEER JEW JPNAGAR 5TH PH BLORE78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 311.5400 0 2023-09-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446416317 6046652730 MS6SH92955 S.ANIL KUMAR F.NO.202 SHRAVANTHI SHASWATHI APT 17TH CROSS JP NAGAR 5TH PHASE BANGALORE-78 113811 0 2 LT1 211 3 0 14036 183 1 0 3 1 0 0 0 0 440 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000733180 0 0 0 2 0 0 0 0 0 0 S.ANIL KUMAR,F.NO.202 SHRAVANTHI SHASWATHI APT 17TH CROSS JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2025-11-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1446416364 5924970079 MS6SH92954 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,3 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 16291 273 1 0 3 1 0 0 0 0 2100 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 100007235733 0 0 0 2 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,3 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 209.8300 0 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416447 5895596000 6SH11146 BHAVESH RAJANI #101,SURYADARSHAN APT 15TH MAIN,J.P.NAGAR 113811 6100 2 LT1 211 3 0 3913 86 1 0 3 0.7600 0 1 0 0 500 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3362487 0 0 0 1 0 0 0 0 0 0 BHAVESH RAJANI,#101,SURYADARSHAN APT 15TH MAIN,J.P.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446416478 5887496000 6SH27313 RAJESH.B.P B P MALLAMMA - 113811 100 2 LT1 211 3 0 5202 136 1 0 3 1 -63 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3282104 0 0 0 2 0 0 0 0 0 0 RAJESH.B.P,B P MALLAMMA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 140.1800 154 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446416588 5857886000 MS6SH61139 C.MAHESH SHEKAR T.P.CHANDRASHEKAR #24 K26/399/29 SARAKKI 113811 1700 2 LT1 211 3 0 42758 4 1 0 3 1 0 0 0 0 0 1138 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 2017-02-02 111116900069 0 0 0 2 0 0 0 0 0 0 C.MAHESH SHEKAR T.P.CHANDRASHEKAR,#24 K26/399/29 SARAKKI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 319.1700 0 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416400 5811786000 6SH32870 CHAVAVEERA VENKATA PRAKASH 103, HARSHITHA MERIDIAN, 15TH MAIN 17TH F CROSS, 5TH PHASE J P NAGAR, BANGALORE-78 - 113811 12600 2 LT1 211 3 0 9440 286 1 0 3 0.9300 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3333250 0 0 0 2 0 0 0 0 0 0 CHAVAVEERA VENKATA PRAKASH,103, HARSHITHA MERIDIAN, 15TH MAIN 17TH F CROSS, 5TH PHASE J P NAGAR, BANGALORE-78 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 251.1700 0 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1446416493 5781231965 S14EH2638 A S SANTOSH KUMAR NO 21 17TH CROSS JP NAGAR 5TH PHASE 113811 0 2 LT1 211 3 0 28499 345 1 0 3 0.9600 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 0 C956428 0 0 0 4 0 0 0 0 0 0 A S SANTOSH KUMAR,NO 21 17TH CROSS JP NAGAR 5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 2 1446416615 5763496000 MS6SH61132 PRAKASH BHAT MANGALORE F.NO.GF-2 R.K.BLOSSMS APT 15TH MAIN 17TH CROSS J.P.NAGAR 113811 1500 2 LT1 211 3 0 37392 224 1 0 3 1 0 0 0 0 550 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111116944051 0 0 0 2 0 0 0 0 0 0 PRAKASH BHAT MANGALORE,F.NO.GF-2 R.K.BLOSSMS APT 15TH MAIN 17TH CROSS J.P.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 224.1700 0 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416614 5759586000 6SH20214 ANANDA NICHANI ANANDA NICHANI - 113811 4100 2 LT1 211 7 0 69607 352 1 0 3 1 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 100003752811D 0 0 0 3 0 0 0 0 0 0 ANANDA NICHANI,ANANDA NICHANI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446416282 5738396000 MS6SH44157 SRI.K.V.SRINIVAS RAJU NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 24200 2 LT1 211 3 0 6098 180 1 0 3 0.8900 -21 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3294139 0 0 0 3 0 0 0 0 0 0 SRI.K.V.SRINIVAS RAJU,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 176 194 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1446416332 5726396000 MS6SH44161 SRI.K.V.SRINIVAS RAJU NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 24600 2 LT1 211 3 0 7324 194 1 0 3 0.9400 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3294125 0 0 0 3 0 0 0 0 0 0 SRI.K.V.SRINIVAS RAJU,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 200.9300 0 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1446416576 5158219000 MS6SH78818 SUGUNA.K #5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 113811 29203 2 LT1 211 3 0 38284 172 1 0 3 1 0 0 0 0 230 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112100002D 0 0 0 2 0 0 0 0 0 0 SUGUNA.K,#5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 312.9200 0 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416600 5156596000 6SH7234 S ARUNACHALAM G-03 JALA SHIVA DARSHAN APTS 5TH PH JPN B.LORE 113811 4700 2 LT1 211 3 0 5762 0 1 0 3 1 3760 33.4900 0 0 1750 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14012844 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 A3363313 0 0 0 0 0 0 0 0 0 0 S ARUNACHALAM,G-03 JALA SHIVA DARSHAN APTS 5TH PH JPN B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 253.2400 0 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446416339 5130196000 MS6SH42667 SRI,NERELLA SRIHARI #305.MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 113811 17500 2 LT1 211 3 0 5561 83 1 0 3 0.8300 -5 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331293 0 0 0 2 0 0 0 0 0 0 SRI,NERELLA SRIHARI,#305.MAHAVEER JEWEL J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 186.9500 200 2023-10-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446416489 5082219000 MS6SH78825 SUGUNA.K #5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 113811 29210 2 LT1 211 3 0 19145 168 1 0 3 1 0 0 0 0 950 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111115709608D 0 0 0 2 0 0 0 0 0 0 SUGUNA.K,#5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416581 5058698355 MS6SH92952 SRINATH.T.R F.NO.201 SHRAVANTHI SHASHWATHI APT 17TH CROSS JP NAGAR 5TH PHASE BANGALORE-78 113811 0 2 LT1 211 3 0 18678 8 1 0 3 1 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 100007189909 0 0 0 1 0 0 0 0 0 0 SRINATH.T.R,F.NO.201 SHRAVANTHI SHASHWATHI APT 17TH CROSS JP NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446416548 5049986000 MS6SH42722 RAJAN R NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 23400 2 LT1 211 3 0 4577 87 1 0 3 0.8100 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331286 0 0 0 2 0 0 0 0 0 0 RAJAN R,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446416421 5007482723 MS6SH92951 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,25 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 12612 204 1 0 3 1 0 0 0 0 1780 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 100007250225 0 0 0 3 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,25 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 205.6700 0 2023-09-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446416370 4908396000 6SH11150 MANOHAR L - - 113811 6500 2 LT1 211 3 0 6269 142 1 0 3 0.9300 -12 0 0 0 1310 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A3362495 0 0 0 2 0 0 0 0 0 0 MANOHAR L,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 168.9800 186 2023-11-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446416408 4895396000 6SH25715 M.J.KUMAR K PRAVEEN - 113811 11800 2 LT1 211 3 0 5859 73 1 0 3 0.8500 0 1.1700 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3328949 0 0 0 3 0 0 0 0 0 0 M.J.KUMAR,K PRAVEEN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 223.9000 0 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1446416607 4851296000 MS6SH42662 PRASANTA KUMAR JENA NO-215 MAHAVEER JEWEL JPN 5TH PH B.LORE-78 113811 16900 2 LT1 211 3 0 5225 153 1 0 3 0.8700 -65 1 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3282045 0 0 0 2 0 0 0 0 0 0 PRASANTA KUMAR JENA,NO-215 MAHAVEER JEWEL JPN 5TH PH B.LORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446416605 4850396000 6SH27288 P CHANDRA SEKHAR K V RAMANA REDDY P KARUNAKARA REDDY - 113811 8300 2 LT1 211 3 0 4509 130 1 0 3 0.7600 -205 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3336353 0 0 0 2 0 0 0 0 0 0 P CHANDRA SEKHAR,K V RAMANA REDDY P KARUNAKARA REDDY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446416298 4830096000 MS6SH42663 SAJEEV.V.K SANDHIA.T NO 301 MAHAVEER JEWEL APTS JP NAGAR 5TH PH,B LORE 113811 17000 2 LT1 211 3 0 3439 46 1 0 3 0.8300 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3282056 0 0 0 2 0 0 0 0 0 0 SAJEEV.V.K SANDHIA.T,NO 301 MAHAVEER JEWEL APTS JP NAGAR 5TH PH,B LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.0900 102 2025-09-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446416409 4797296000 MS6SH61140 DINESH KUMAR #24 K26/399/29 SARAKKI 113811 1600 2 LT1 211 0 10 73757 404 1 0 3 1 5862 29.8900 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 111116997661 0 0 0 3 0 0 0 0 1 0 DINESH KUMAR,#24 K26/399/29 SARAKKI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446416558 4732396000 MS6SH57469 GANAPATHI BHAT 105-MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 113811 28900 2 LT1 211 3 0 4781 79 1 0 3 0.9200 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3415849 0 0 0 1 0 0 0 0 0 0 GANAPATHI BHAT,105-MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 200.5000 0 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446416297 4725386000 6SH25713 JOSHI VENKOBACHAR SUMAN RANI NO 204 ,MAHAVEER PARADISE JP NAGAR 5TH PH,B LORE 113811 11500 2 LT1 211 3 0 7558 226 1 0 3 0.9400 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331088 0 0 0 2 0 0 0 0 0 0 JOSHI VENKOBACHAR SUMAN RANI,NO 204 ,MAHAVEER PARADISE JP NAGAR 5TH PH,B LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446416434 4690986000 MS6SH42678 SAMSUDDIN NIZAMUDDIN SHAIKH NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 113811 18600 2 LT1 211 3 0 6039 285 1 0 3 0.9500 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331298 0 0 0 4 0 0 0 0 0 0 SAMSUDDIN NIZAMUDDIN SHAIKH,NO 14/2,KATHA NO 227 J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1446416513 4662219000 MS6SH78824 SUGUNA.K #5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 113811 29209 2 LT1 211 3 0 15514 109 1 0 3 1 68 1 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 111113213556D 0 0 0 1 0 0 0 0 0 0 SUGUNA.K,#5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-09-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446416545 4637196000 MS6SH44156 M.R.SUBBA RAO F.NO.301 SHAHWATI VILAS APPT 15TH MAIN 17TH C CROSS J.P.NAGAR-5TH PH.B-LORE-78 113811 24100 2 LT1 211 3 0 4573 200 1 0 3 0.9500 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3294128 0 0 0 4 0 0 0 0 0 0 M.R.SUBBA RAO,F.NO.301 SHAHWATI VILAS APPT 15TH MAIN 17TH C CROSS J.P.NAGAR-5TH PH.B-LORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1446416320 4624396000 MS6SH44165 SHYLA R GIRIMAJI NO 11/10/7, FLAT NO. 404, SARAKKI AGRAHARA, 6TH PHASE JP NAGAR 113811 25000 2 LT1 211 3 0 55905 292 1 0 3 1 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 100003778789D 0 0 0 4 0 0 0 0 0 0 SHYLA R GIRIMAJI,NO 11/10/7, FLAT NO. 404, SARAKKI AGRAHARA, 6TH PHASE JP NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 323 0 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1446416359 4613219000 MS6SH78819 SUGUNA.K #5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 113811 29204 2 LT1 211 3 0 14056 100 1 0 3 1 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 111112078223D 0 0 0 2 0 0 0 0 0 0 SUGUNA.K,#5/5,SARAKKI,NANJUNDESHWARA L/O,JP NAGAR 5TH PHASE,BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416467 4580886000 6SH27320 B P MALLAMMA B P MALLAMMA - 113811 800 2 LT1 211 0 5 2620 200 1 0 3 0.8500 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 24534184 0 0 0 4 0 0 0 0 1 0 B P MALLAMMA,B P MALLAMMA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7460 2 1446416476 4572496000 6SH38721 SRI.M.M.K.DURANI SRI.M.M.K.DURANI - 113811 15500 2 LT1 211 3 0 3261 133 1 0 3 0.9200 -240 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331184 0 0 0 3 0 0 0 0 0 0 SRI.M.M.K.DURANI,SRI.M.M.K.DURANI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1446416563 4553986000 6SH32869 S.V.HEMALATHA F.NO.G-101 HARHITA MERIDIAN APT 17TH F CROSSS 15TH MAIN RD J.P.NAGAR 5TH PHASE BANGALORE-78 113811 12400 2 LT1 211 3 0 8389 203 1 0 3 0.9400 0 0 0 0 720 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A3336359 0 0 0 3 0 0 0 0 0 0 S.V.HEMALATHA,F.NO.G-101 HARHITA MERIDIAN APT 17TH F CROSSS 15TH MAIN RD J.P.NAGAR 5TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1446416547 4531033272 MS6SH92950 K.V.SRINIVAS RAJU OTHERS SITE/KHTHA NO.1117/SY.NO.10/7,2 SARAKKI-ARAKERE SUB ZONE, 113811 0 2 LT1 211 3 0 1647 76 1 0 3 1 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 99999 110000853697 0 0 0 2 0 0 0 0 0 0 K.V.SRINIVAS RAJU OTHERS,SITE/KHTHA NO.1117/SY.NO.10/7,2 SARAKKI-ARAKERE SUB ZONE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416276 4526586000 MS6SH57458 NOYAL FARNANDIS 202-MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 113811 27800 2 LT1 211 3 0 9276 326 1 0 3 0.9600 0 0 0 0 1000 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3415196 0 0 0 4 0 0 0 0 0 0 NOYAL FARNANDIS,202-MULTY RUBY APARTMENTS JPNAGAR 5TH PH B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1446416367 4507986000 MS6SH44164 GIRISH RAO NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 113811 24900 2 LT1 211 3 0 5291 136 1 0 3 0.8100 -459 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3294123 0 0 0 2 0 0 0 0 0 0 GIRISH RAO,NO 11/10/7, SARAKKI AGRAHARA J.P.NAGAR-5TH PHASE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 185.0300 200 2023-12-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446416440 4485296000 6SP1765 MANOHAR L - - 113811 5600 2 LT1 211 3 0 2 0 1 0 3 1 2211 19.7200 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14012844 0 9999999 100003713081D 0 0 0 1 0 0 0 0 0 0 MANOHAR L,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446416481 4470686000 6SH20198 V.CHANDRASHEKARAN #22/23 S.NO.4/4 SARAKKI(V) UTTARAHALLI(H) BANGALORE 113811 2500 2 LT1 211 3 0 2742 65 1 0 3 0.9300 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3289297 0 0 0 2 0 0 0 0 0 0 V.CHANDRASHEKARAN,#22/23 S.NO.4/4 SARAKKI(V) UTTARAHALLI(H) BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446416525 4458586000 6SWP464 MANOHAR L - - 113811 7000 2 LT1 211 3 0 15583 57 1 0 3 1 0 3.2700 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14012844 0 9999999 100003746480D 0 0 0 2 0 0 0 0 0 0 MANOHAR L,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446416520 4457986000 6SH25708 SAJEEV NAIR K PRAVEEN - 113811 10900 2 LT1 211 3 0 4778 140 1 0 3 0.7900 0 0 0 0 0 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 0 9999999 A3331094 0 0 0 2 0 0 0 0 0 0 SAJEEV NAIR,K PRAVEEN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1446416620 6553986000 6SH20772 V KOMALA V KOMALA - 113811 1100 2 LT1 211 3 0 6603 167 1 0 3 1 0 0 0 0 770 1138 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012844 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3329705 0 0 0 2 0 0 0 0 0 0 V KOMALA,V KOMALA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2